8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 1/380
Elpmrtflat Mefdadstrmtdvl & Lxloutdvl MoSrlpmrle ny Irlijry Sjbb E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils >>2,337.2= >?4,><9.23 >5>,39>.33 >>=,293.?> ><>,?>5.33 ><>,?>53=5 Jvlrtdfl =?5.<2 3.33 =,333.33 3.33 =,333.33 =,333
Ujtm` _m`mrdls mae Ymils >>2,=5?.=9 >?4,><9.23 >5?,39>.33 >>=,293.?> ><?,?>5.33 ><?,?>5
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>= @lim` Mevlrtdsdai =,?5<.3< 492.53 =,533.33 >,=2?.77 =,533.33 >,3333>? Srdatdai & Ndaedai 3.33 =9<.33 =,333.33 3.33 =,333.33 <333>7 Srjblssdjam`/Ojasu`tmat >5,32>.<4 ?7,<3>.5< 53,333.33 ?=,5<>.23 53,333.33 53,3333?2 Jbbdol _upp`dls ?,>95.45 >,7<=.<7 >,733.33 ?,>>3.>> >,733.33 >,733
353 Slrsjaal` Lxplasls =>7.44 9?=.9> 233.33 =,322.5> 233.33 233
35= Ojablrlaols & Flltdais =,>23.>3 5,>>3.=4 5,333.33 =,9=7.33 5,333.33 5,33335> Leuomtdja >,325.33 =,>?2.33 =,<9<.33 993.33 =,<9<.33 =,<9<355 Mssjodmtdja Euls 5,<7<.<3 <,7??.33 2,>><.33 5,334.<< 2,>><.33 2,=><
3<? Jbbdol Lqudpflat 2?2.44 3.33 =,333.33 933.>4 =,333.33 =,3333<4 Ojfputlr Lqudpflat 55.>> 4?4.?7 <33.33 >=?.47 <33.33 <33399 Ol`` Sgjals =,74=.5> =,?97.75 =,?33.33 =,<9?.>3 =,?33.33 =,?33
Ujtm` Jtglr Lxplasls ?4,>4?.43 <2,755.<2 23,533.33 52,777.=5 23,533.33 23,533
Irmae Ujtm` >2<,5?9.39 >42,=3>.=2 ?3?,59>.33 >27,<<7.52 ?=?,9>5.33 ?=?,9>5
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 2/380
Elpmrtflat Mefdadstrmtdvl & Lxloutdvl Moo
Srlpmrle ny Irlijry Sjbb E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>= - @lim` Mevlrtdsdai@lim` ajtdols tj ndeelrs <33.33 =,=33
Mbbdemvdt blls, glmrdai ajtdols, lto. 433.33 433=,533.33 >,333
Moojuat #3>? - Srdatdai & Ndaedai Mefdadstrmtdja & Fmyjr Lavljpls 533.33 =33Nusdalss Omres 533.33 >33
Srdatdai jb >3=< Fuadodpm` Nueilt >33.33 >33=,333.33 <33
Moojuat #3>7 - Srjblssdjam /Ojasu`tmat BllsOjfputlr/Altwjrh _lrvdols >>,333.33 >>,333Slrbjrfmaol Flmsurlflat _ystlf =>,233.33 =>,233Ylnsdtl elsdia mae fmdatlamaol <,533.33 <,533
53,333.33 53,333 Moojuat #3?2 - Jbbdol _upp dls
Ilalrm` Jbbdol _upp`dls >,<33.33 >,<33Sun`domtdjas =33.33 =33_gdppdai Lxplasl >33.33 >33
>,733.33 >,733
Moojuat #353 - Slrsjaal LxplaslsSrl-Lfp`jyflat Sgysdom`s <33.33 <33Fdsol` maljus lfp`jyll rldfnurslflats/fd lmil =33.33 =33
233.33 233 Moojuat #35= - Ojablrlaols & Flltdais
Ojuaty, stmtl mae vmrdjus milaoy flltdais ?,733.33 ?,733@lmiul jb Fuadodpm`dtdls - flltdais >33.33 >33
5,333.33 5,333
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 3/380
Elpmrtflat Mefdadstrmtdvl & Lxloutdvl MooSrlpmrle ny Irlijry Sjbb E
^L]\L_ULE ^LOJFFLAE Moojuat #35> - Leuomtdja
_lfdamrs mae purogmsdai ojursls bjr Mssdstmat Nusdalss Mefdadstrmtjr =,<9<.33 =,<9<
Moojuat #355 - Mssjodmtdja Euls
AK Ojablrlaol jb Fmyjrs <=3.33 5=3AK Fuadodpm` Fmamilrs Mssjodmtdja =,333.33 =,333DOFM Maaum` Flfnlrsgdp Euls >,>=<.33 >,>=<Fjrrds Ojuaty OJ-JS maaum` flfnlrsgdp =,333.33 =,333^johmwmy dvlr Ymtlrsgle Omndalt =,<33.33 =,<33
2,>><.33 2,=>< Moojuat #3<? - Jbbdol Lqudpflat
Bmx Fmogdals >33.33 >33Ojfputlr Lqudpflat 733.33 733
=,333.33 =,333 Moojuat #3<4 - Ojfputlr Lqudpflat
Srdatdai/tjalr omrtrdeils <33.33 <33
Moojuat #399 - Ol`` SgjalsOl`` pgjals mae tmn`lt wdtg wdrl`lss ogmril bjr Fmyjr & Mefdadstrmtdja =,?33.33 =,?33
UJUM@ 23,533.33 23,533
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 4/380
3=->3-=334/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 5/380
3=->3-=334/7/=5
MSS^JRLE
3.33
3.33
3.33
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 6/380
3=->3-=334/7/=5
MSS^JRLE
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 7/380
Elpmrtflat Gufma ^lsjurols MooSrlpmrle ny Irlijry Sjbb/@dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>9 @lim` _lrvdols 52,<25.47 =?,=35.27 53,333.33 =>,=2<.57 ><,333.33 ?3,333
Ujtm` Jtglr Lxplasls 52,<25.47 =?,=35.27 53,333.33 =>,=2<.57 ><,333.33 ?3,333
Irmae Ujtm` 52,<25.47 =?,=35.27 53,333.33 =>,=2<.57 ><,333.33 ?3,333
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 8/380
Elpmrtflat Gufma ^lsjurols Moot.
Srlpmrle ny Irlijry Sjbb/@dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #3>9 - @lim` _lrvdols
Srjblssdjam` slrvdols bjr mnjr mae lfp`jyflat fmttlrs UJUM@ ><,333.33 ?3,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 9/380
3=->3-=3<4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 10/380
3=->3-=3<
4/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 11/380
Elpmrtflat Fmyjr & Ojuaod` Moo
Srlpmrle ny _usma Nlst E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3=3 ^liu`mr Ymils <=,?57.=4 <3,?24.>9 57,53>.33 55,?27.<3 <3,?<9.33 <3,?<9
Ujtm` _m`mrdls mae Ymils <=,?57.=4 <3,?24.>9 57,53>.33 55,?27.<3 <3,?<9.33 <3,?<9
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
35= Ojablrlaols & Flltdais 3.33 >>5.33 =33.33 5=.33 =33.33 =,333
355 Mssjodmtdja Euls 3.33 3.33 233.33 5?7.33 233.33 ?333<7 Lqudpflat & _upp`dls 22=.<3 ?54.33 <33.33 23>.2> <33.33 <33
Ujtm` Jtglr Lxplasls 22=.<3 <9?.33 =,>33.33 =,37=.2> =,>33.33 =,733
Irmae Ujtm` <>,334.24 <3,45>.>9 54,23>.33 5<,5<3.=> <=,<<9.33 <>,=<9
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 12/380
Elpmrtflat Fmyjr & Ojuaod` MooSrlpmrle ny _usma Nlst E
^L]\L_ULE ^LOJFFLAE
Moojuat #35= - Ojablrlaols & FlltdaisRmrdjus ojablrlaols & flltdais (dao`uedai mttlaemaol mt tgl @lmiul jb Fuadodpm`dtdls) mttlaele ny Fmyjr & Ojuaod` =33.33 =,333.
Moojuat #355 - Mssjodmtdja EulsAK Ojablrlaol jb Fmyjrs ?33.33 ?33.@lmiul jb Fuadodpm`dtdls (euls mrl ogmrile tj O`lrh's Jplrmtdai Nueilt) ?33.33 3.
233.33 ?33.
Moojuat #3<7 - Lqudpflat & _upp`dlsS`mquls/Mwmres >33.33 >33.Nusdalss Omres >33.33 >33.B`jwlrs =33.33 =33.
<33.33 <33.
UJUM@ =,>33.33 =,733.
UJYA_GDS JB ^JOHMYMT>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 13/380
3=->3-==3
4/>>/=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 14/380
3=->3-==34/>>/=5
MSS^JRLE
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 15/380
Elpmrtflat Fuadodpm` O`lrh Moot. #Srlpmrle ny _usma Nlst Emtl
m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaele
3== ^liu`mr Ymils =>7,4?4.<4 =??,?47.44 =??,?44.33 =>?,=?9.<> =?7,953.33 =?7,953.333=5 Jvlrtdfl 77=.57 >,>29.94 >,533.33 7<?.2> >,533.33 >,533.33
jtm` _m`mrdls mae Ymils =>4,7>=.39 =?<,222.97 =?<,944.33 =>?,44=.=5 =5=,=53.33 =5=,=53.33
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaele
3>= @lim` Mevlrtdsdai >,29=.== >,79=.93 <,<33.33 >,3?<.?> <,333.33 <,333.333>> Sjstmil ?7,5=9.9> 5>,95>.37 59,333.33 5<,>??.=7 5<,333.33 5<,333.333>2 Lqudpflat Fmdatlamaol ?37.33 <<3.33 233.33 ?><.33 233.33 233.333>7 Srjblssdjam`/Ojasu`tdai 3.33 3.33 ><3.33 3.33 ><3.33 ><3.33
3>4 Ojatrmotum` Blls =<,5<5.4> ==,9>3.?2 =>,333.33 =<,225.=5 =5,333.33 =7,333.33
3?? Sun`domtdjas/_unsordptdjas =,>?9.<2 7?=.33 733.33 594.<2 733.33 733.333?2 Jbbdol _upp`dls ?,>3=.7= =,4=?.=5 ?,333.33 =,?27.>2 ?,333.33 ?,333.33
353 Slrsjaal` Lxplasls <3.33 5?=.?2 <33.33 =3?.=< <33.33 <33.3335= Ojablrlaols & Flltdais 7>2.=> 5=7.33 =,333.33 =,3>4.92 =,333.33 =,333.3335> Leuomtdja 44.33 >3.33 =,>33.33 >27.33 =,>33.33 =,>33.33
355 Mssjodmtdja Euls =,99<.33 >9<.33 <33.33 =,4<3.33 >,333.33 >,333.333<? Jbbdol Lqudpflat 3.33 3.33 ?<3.33 3.33 ?<3.33 ?<3.333<7 Jtglr Lqudp. & _upp`dls <=.22 3.33 >33.33 3.33 >33.33 >33.33=3= Jredamaol Ojedbdomtdja >,<?>.23 >,=9>.4< ?,333.33 3.33 =,<33.33 =,<33.33
=3> @mae \sl Njjhs 99<.33 >,333.33 ?,333.33 3.33 =,<33.33 =,<33.33=>3 Sgjtjojpy _upp`dls/_lrvdol 5,>39.93 9,434.53 2,333.33 5,<54.=2 2,333.33 2,333.33>3= L`lotdja Lxplasl/_upp`dls =5,?<<.7= ==,592.3< =<,333.33 =3,22<.?> =5,333.33 =5,333.33
jtm` Jtglr Lxplasls 7<,425.3= 7<,??=.35 44,433.33 7?,293.7< 42,433.33 =33,433.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 16/380
rmae Ujtm` >=<,97<.37 >>3,449.7> >?<,244.33 >39,22=.44 >?7,353.33 >5>,353.33
Elpmrtflat Fuadodpm` O`lrh Moot. #Srlpmrle ny _usma Nlst Emtl
^L]\L_ULE ^LOJFFLAELE
oojuat #3>= - @lim` Mevlrtdsdai Mevlrtdsl flltdais, jredamaols, rlsj`utdjas (ms rlqudrle), lvladai vjtlr rlidstrmtdja gjurs mae m`` jtglr ajtdols tgmt fmy mrdsl <,333.33 <,333.33
oojuat #3>> - SjstmilEmd`y pjstmil bjr fmd`dai fmogdal, Ujwa S`maalr pjstmil, ^johmwmy Ujwasgdp fmimzdal pjstmil, mae m`` jtglr Ujwasgdp ojrrlspjaelaol 5<,333.33 5<,333.33
oojuat #3>2 - Lqudpflat FmdatlamaolFmdatlamaol jb m`` l`lotrjado lqudpflat tgmt ds ajt ojvlrle uaelr ojatrmot 233.33 233.33
oojuat #3>7 - Srjblssdjam`/Ojasu`tmat Blls^lojredai jb elles, lmslflats, vmomtdja jb rjmes, lto. ^lstjrmtdja jb Rdtm` _tmtdstdos ><3.33 ><3.33
oojuat #3>4 - Ojatrmotum` Blls
@lmsls jb ojpdlr fmogdal & fmdatlamaol, ojpdlr supp`dls (lxo uedai stmp`ls) mpprjx. $47</fjatg ==,753.33 ==,753.33@lmsl jb pjstmil fmogdal - $=73/fjatg p us fmdatlamaol >,=23.33 2,=23.33
=5,333.33 =7,333.33
oojuat #3?? - Sun`domtdjas & _unsordptdjasDaslrts bjr _tmtl _tmtutls (Ylst Irjup), @lmiul jb Fuadodpm`dtdls fmimzdal 733.33 733.33
oojuat #3?2 - Jbbdol _upp`dls@lttlrglme, lavl`jpls, fmrrdmil lavl`jpls, tjajr bjr bmx fmogdal & prdatlrs, stmp`ls bjr ojpdlr, mae vmrdjus jbbdol supp`dls, Rdtm` _tmtdstdo Olrtdbdomtdja pmplr, Fdautl njjhs, Jredamaol & lsj`utdja njjhs, Milaem njjhs, lxloutdvl slssdja njjhs ?,333.33 ?,333.33
oojuat #353 - Slrsjaal Lxplasls
Fd`lmil rldfnurslflat bjr slfdamrs mttlaele ny O`lrh mae stmbb <33.33 <33.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 17/380
oojuat #35= - Ojablrlaols & Flltdais@lmiul jb Fuadodpm`dtdls Ojavlatdja, O`lrh's ojablrlaols, Fjrrds Ojuaty lidstrmrs Mssjodmtdja, Olrtdbdle Fuadodpm` O`lrh =,333.33 =,333.33
dodpm` O`lrh Fuadodpm` O`lrh Moot. #
Srlpmrle ny _usma Nlst Emtl
^L]\L_ULE ^LOJFFLAELE
oojuat #35> - Leuomtdja^l-olrtdbdomtdja ojursls bjr Ujwasgdp O`lrh, lidstrmr, Elputy lidstrmr, mae leuomtdja ojursls bjr M`tlramtl Elputy ^lidstrmr =,>33.33 =,>33.33
oojuat #355 - Mssjodmtdja EulsSmssmdo dvlr Ojm`dtdja euls, AK_@JF, DDFO, AKFOM, AK^M, FO^M, AOOF >,333.33 >,333.33
oojuat #3<? - Jbbdol Lqudpflat
Surogmsl jb OE's bjr rlojrelr da ojuaod`/ojurt rjjf, sfm`` rlojrelr & OE's bjr tgrll ojfputlrs ?<3.33 ?<3.33
oojuat #3<7 - Jtglr Lqudpflat & _upp`dls
Surogmsl jb Jbbdol Srdatlrs & Bmx Fmogdals >33.33 >33.33
oojuat #=3= - Jredamaol OjedbdomtdjaAlw Jredamaols, supp`lflats (Rj`ufl D) =,<33.33 =,<33.33
oojuat #=3> - @mae \sl Njjhs
Njjhs & _upp`lflats (Rj`ufl DD) =,<33.33 =,<33.33
oojuat #=>3 - Sgjtjojpy _upp dls/_lrvdolOjpy Smplr (Ygdtl, Oj`jr, ?-Gj`l puaog, 7 =/> x ==, 7 =/> x =5, 7 =/> x =9) 2,333.33 2,333.33
oojuat #>3= - L`lotdja LxplaslOjsts mae supp`dls mssjodmtle wdtg tgl l`lotdjas =5,333.33 =5,333.33
UJUM@ 42,433.33 =33,433.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 18/380
=->3-=>3>>/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 19/380
3.33
=->3-=>3>>/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 20/380
=->3-=>3>>/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 21/380
Elpmrtflat Bdamaol Moo
Srlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3== ^liu`mr Ymils ?=4,?92.2= ?>7,799.54 ??=,24>.33 ?3?,==2.59 ?5<,435.33 ?5<,435
3=5 Jvlrtdfl 3.33 3.33 =,333.33 =,=7=.22 =,333.33 =,333
Ujtm` _m`mrdls mae Ymils ?=4,?92.2= ?>7,799.54 ??>,24>.33 ?35,>47.=? ?52,435.33 ?52,435
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3>? Srdatdai 3.33 3.33 =,233.33 3.33 =,333.33 =,333
3>7 Srjblssdjam` Blls 3.33 3.33 <33.33 3.33 <33.33 <333>4 Ojatrmotum` Blls >3,=95.52 >2,52>.=? 53,333.33 >2,95>.99 5<,333.33 5<,3333?2 Jbbdol _upp`dls 5,>2?.59 5,333.33 5,333.33 >,4=3.=? 5,333.33 5,33335= Ojablrlaols & Flltdais =27.<3 9=.53 =33.33 >3.33 =33.33 =3335> Leuomtdja =,=?4.33 =,=55.<3 >,333.33 =,54>.43 >,333.33 >,333
355 Mssjodmtdja Euls =4<.33 >>3.33 >33.33 >?3.33 >?3.33 >?3=3< _lwlr Msslssflats <,77>.33 <,95<.5> 9,333.33 5,943.34 9,333.33 9,333=?3 Maaum` Muedt >=,9>3.33 5<,=<3.33 5<,=<3.33 5<,=<3.33 5<,=<3.33 5<,=<3
AJUL; Bdam` nd``dai bjr tgl maaum` muedt ds rloldvle mae pmde da Fmrog jb tgl bj``jwdai ylmr.
Ujtm` Jtglr Lxplasls <?,<5>.5? 7>,94?.5< =33,<<3.33 7=,??<.74 =35,473.33 =35,473
Irmae Ujtm` ?9>,4=4.35 5==,293.45 5??,>5>.33 ?7<,2?5.3> 5<=,775.33 5<=,775
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 22/380
Elpmrtflat Bdamaol Moo
Srlpmrle ny @dsm Sm`fdlrd E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>? - Srdatdai
Rmrdjus bjrfs dao`uedai purogmsl jrelrs/vjuoglrs, lavl`jpls, lttlrglme, nusdalss omres, lto. =,333.33 =,333
Moojuat #3>7 - Srjblssdjam` Blls
Ojsts mssjodmtle wdtg nueilt prlpmrmtdja, prdatdai & edstrdnutdja <33.33 <33
Moojuat #3>4 - Ojatrmotum` Blls
Orledt omre slrvdols blls mae datlrlst ojsts - Fuadodpm` Ojurt 5,333.33 5,333
Bdamaol sjbtwmrl maaum` fmdatlamaol mirllflat - Lefuaes & Mssjodmtls 7,<33.33 7,<33
Odtd-Alt Ja-@dal Smyflat maaum` sunsordptdja (ojst sp`dt nltwlla Bdamaol mae Ymtlr \td`dty) >,<33.33 >,<33
Smyrj``/Slrsjaal` blls - MES (Brjf >334 tgrjuig >3=>, tglsl ojsts wlrl pmde ny Srjvdelat
Nmah. N lidaadai da >3=?, pmyrj`` slrvdols mrl ogmrile tj Bdamaol Ojatrmotum` Blls.) ?3,333.33 ?3,333
5<,333.33 5<,333
Moojuat #3?2 - Jbbdol _upp`dls
Rmrdjus jbbdol supp`dls dao`uedai ndaelrs, tjalr omrtrdeils, leilr njjhs, nmoh-up tmpls,
lavl`jpls, lto. 5,333.33 5,333
Moojuat #35= - Ojablrlaols & Flltdais
Ojsts mssjodmtle wdtg Fjrrds Ojuaty UOUM flltdais ($></qumrtlr) =33.33 =33
Moojuat #35> - Leuomtdja
_lfdamrs bjr rl-olrtdbdomtdja jb OBJ mae twj moojuatmats. >,333.33 >,333
Moojuat #355 - Mssjodmtdja Euls
Umx Oj``lotjrs & Urlmsurlr's Mssjodmtdja jb Fjrrds Ojuaty (UOUM - Fjrrds Ojuaty) 53.33 53
Umx Oj``lotjrs & Urlmsurlr's Mssjodmtdja jb Fjrrds Ojuaty (UOUM - Alw Klrsly) =33.33 =33
Ijvlraflat Bdamaol Jbbdolrs Mssjodmtdja (IBJM) 43.33 43
>?3.33 >?3
Moojuat #=3< - _lwlr Msslssflats
Srjpjsle mae Ojabdrfle _lwlr @dals uaelr Ujwasgdp jb johmwmy 9,333.33 9,333
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 23/380
Moojuat #=?3 - Maaum` Muedt
Srlpmrmtdja jb maaum` muedt rlpjrt ms rlqudrle ny _tmtl _tmtutl 5<,=<3.33 5<,=<3
UJUM@ =35,473.33 =35,473
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 24/380
3=->3-=?3
4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 25/380
3=->3-=?3
4/7/=5
MSS^JRLE
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 26/380
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 27/380
Elpmrtflat Umx Oj``lotjr MooSrlpmrle ny @j`m Nmogjh E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils =92,3<4.75 =94,?23.4? =22,??9.33 =<>,>7=.75 =97,=93.33 =97,=933=5 Jvlrtdfl 3.33 3.33 =,333.33 3.33 =,333.33 =,333
Ujtm` _m`mrdls mae Ymils =92,3<4.75 =94,?23.4? =29,??9.33 =<>,>7=.75 =94,=93.33 =94,=93
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>2 Lqudpflat Fmdatlamaol ?33.33 4<.7? =,==3.33 3.33 =,3=3.33 =,3=33>7 Srjblssdjam`/Ojasu`tdai =>3.33 =>3.33 7,?33.33 ?,5<5.?< 7,993.33 7,9933>4 Ojatrmotum` Blls 5,53<.33 5,553.33 5,<33.33 <,3=<.33 9,32<.33 9,32<3?2 Jbbdol _upp`dls 9,3=4.<9 <,95=.2= 9,=53.33 5,7=7.<4 2,?<<.33 2,?<<35= Ojablrlaols & Flltdais =,5?9.33 9=5.>3 733.33 2=9.33 =,?43.33 =,?43
35> Leuomtdja <39.33 ?>4.33 ?,943.33 ?,>44.33 433.33 4333<7 Jtglr Lqudpflat/_upp`dls ?,3=9.>> =,39<.33 >,<33.33 =44.44 ?,>33.33 ?,>33=37 Umx _m`l Ojsts ?44.27 3.33 =,233.33 3.33 =,>33.33 =,>33=?3 Mssjodmtdja Euls >=3.33 >23.33 ><3.33 =53.33 ?33.33 ?33
Ujtm` Jtglr Lxplasls =9,5=<.59 =>,99<.25 >4,443.33 =9,<5?.4? ?3,=43.33 ?3,=43
Irmae Ujtm` =4?,59<.?= =4>,=?2.<9 =49,?>9.33 =24,7><.99 >34,?23.33 >34,?23
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 28/380
Elpmrtflat Umx Oj``lotjr MoSrlpmrle ny @j`m Nmogjh E
^L]\L_ULE ^LOJFFLA
Moojuat #3>2 - Lqudpflat Fmdatlamaol^lpmdrs ajt ojvlrle uaelr ojatrmot; _lrvdol GS @mslr Klt #5?<3 =33.33 =33
Smyflat Erjp Njx >=3.33 >=3 Ym`h-Da _mbl 533.33 533 Alj-Sjst Bj`edai & _tubbdai Fmogdal fmdatlamaol ?33.33 ?33
=,3=3.33 =,3=3 Moojuat #3>7 - Srjolssdjam`/Ojasu`tdai Blls
Fdorjsystlfs L-Fmd` fmstlr bd`l upemtls - liu`mr/Meele =<3.33 =<3Fdorjsystlfs El`dvlry jb Lxtlaele Umx Eup`domtl ?<.33 ?<
Bdrst Nytl - \p`jmedai nd``dai bd`ls brjf Fdorjsystlfs 533.33 533Umx Nd``s - Srdatdai/_tubbdai/Fmd`dai =,<<3.33 =,<<3Umx Nd``s - Alws`lttlrs mae jtglr daslrts =,2?<.33 =,2?<
Bjrlo`jsurl Ojsts - Fuadodpm` @dlas (< C $=,333 lmog) <,333.33 <,3337,993.33 7,993
Moojuat #3>4 - Ojatrmotum` Blls
Bdrst Nytl Ojrpjrmtdja - _jbtwmrl suppjrt & fmdatlamaol maaum` ojatrmot 5,7=<.33 5,7=<Ja-@dal Umx _m`l Muotdja - mpprjx. =<3 prjplrtdls C $=< plr dal dtlf >,><3.33 >,><3
9,32<.33 9,32< Moojuat #3?2 - Jbbdol _upp`dls
Nd``dai; Umx Nd``s - liu`mr Mevdol Ojpdls - =<,333 C $=3</tgjusmae =,<9<.33 =,<9<Umx Nd``s - Meele/Jfdttle - =,333 C $>73/tgjusmae >73.33 >73_lwlr Msslssflat - >,333 C $<3/tgjusmae =33.33 =33El`daqulat Ajtdols - >,<33 C $>=</tgjusmae <?9.<3 <?9Ydaejw Lavl`jpls - =<,333 C $55/tgjusmae 223.33 223Aja-Ydaejw Lavl`jpls - >,<33 C $2</tgjusmae =2>.<3 =2>SE< _ladjr Bjrfs - <33 C $?3/guaerle =<3.33 =<3
Ojfputlr _upp`dls; Srdat Omrtrdeils bjr Yjrhstmtdjas - 2 C $7< lmog <=3.33 <=3Srdat Omrtrdeils bjr Jbbdol - > C $9< lmog =<3.33 =<3Srdat Omrtrdeils bjr @mslr Klt Srdatlr (`mril) - > C $>>< lmog 5<3.33 5<3Rm`demtjr dnnjas - ? C $=9 lmog <>.33 <>Rm`demtjr Smplr j``s - 5 C $<>/ejzla >37.33 >37
Fdsol``maljus _upp`dls; Om`ou`mtjr Smplr j``s - 5 C $=</ejzla 23.33 23Om`ou`mtjr dnnjas - 5 C $?< lmog =53.33 =53
Bd`l Bj`elrs - >3 C $=3/njx >33.33 >33Slas, _tmp`ls, Om`laemrs ?33.33 ?33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 29/380
Tlmr-Lae _tjrmil Nmahlrs Njxls =23.33 =23Brldigt Ogmrils <33.33 <33@lttlrglme - = njx C $=23 =23.33 =23
2,?<<.33 2,?<<
Elpmrtflat Umx Oj``lotjr MooSrlpmrle ny @j`m Nmogjh E
^L]\L_ULE ^LOJFFLAE Moojuat #35= - Ojablrlaols & Flltdais
Mttlaemaol mt qumrtlr`y flltdais bjr Fjrrds Ojuaty UOUM (> OUO's C $<3/flltdai) 533.33 533_prdai Ojablrlaol - Fjrrds Ojuaty UOUM (> OUO's C $5>3) 753.33 753Fd`lmil ^ldfnurslflat =<3.33 =<3
=,?43.33 =,?43 Moojuat #35> - Leuomtdja
Ojatdaudai Leuomtdja Ojursls (> OUO's) <33.33 <33
@dolasl ^lalwm` (> OUO's) =33.33 =33Srdaodpm`s jb Fuadodpm` Umx Oj``lotdja ?33.33 ?33
433.33 433
Moojuat #3<7 - Jtglr Lqudpflat/_upp`dls
= =9" rlp`molflat fjadtjr 933.33 933= rlp`molflat pmyflat prjolssjr =,733.33 =,733= rlp`molflat prdatlr 933.33 933
?,>33.33 ?,>33 Moojuat #=37 - Umx _m`l Ojsts
Mevlrtdsdai/Fmd`dai - 5 wllhs C $?33/lim` me (Odtdzla Sun domtdja ^lalwm`) =,>33.33 =,>33
Moojuat #=?3 - Mssjodmtdja EulsFjrrds Ojuaty UOUM maaum` euls (> OUO's C $<3 lmog) =33.33 =33
Alw Klrsly UOUM maaum` euls (> OUO's C $=33 lmog) >33.33 >33?33.33 ?33
UJUM@ ?3,=43.33 ?3,=43
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 30/380
3=->3-=5<4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 31/380
3=->3-=5<4/7/=5
MSS^JRLE
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 32/380
3.33
3=->3-=5<4/7/=5
MSS^JRLE
3.33
3.33
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 33/380
Elpmrtflat Umx Msslssflat Moo
Srlpmrle ny Fmrh Nurlh E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils =<2,579.4> =<4,777.>< =<4,777.33 =59,<74.=< =22,?59.33 =22,?59
3=5 Jvlrtdfl ?95.>? 439.<4 >,333.33 2>3.49 >,333.33 >,333
Ujtm` _m`mrdls mae Ymils =<2,72>.=< =23,94<.75 =2=,777.33 =57,>=3.=> =27,?59.33 =27,?59
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>7 Srjblssdjam`/Ojasu`tdai >,34<.33 <,333.33 4,333.33 =,233.33 4,333.33 4,3333>4 Ojatrmotum` Blls =,2<<.<> ?,=<5.27 ?,333.33 3.33 ?,333.33 ?,3333?2 Jbbdol _upp`dls 9,?54.45 2,<79.?4 2,333.33 =,=9?.<9 2,333.33 2,333353 Slrsjaal` Lxplasls >?.33 3.33 =33.33 5<<.=< =33.33 =33
35= Ojablrlaols & Flltdais 3.33 3.33 ?33.33 3.33 ?33.33 ?3335> Leuomtdja 54<.33 23.33 <33.33 23.33 <33.33 <33
355 Mssjodmtdja Euls 553.33 553.33 5<3.33 553.33 5<3.33 5<33<? Jbbdol Lqudpflat 3.33 3.33 ?<3.33 3.33 ?<3.33 ?<3399 Ydrl`lss Datlralt 553.5= 573.?2 <<3.33 592.>4 <<3.33 <<3
Ujtm` Jtglr Lxplasls =>,547.79 =<,9>>.5? >3,><3.33 5,>3<.3= >3,><3.33 >3,><3
Irmae Ujtm` =24,?2=.3> =92,<=7.>9 =7>,=?7.33 =<>,5=<.=? =77,<49.33 =77,<49
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 34/380
Elpmrtflat Umx Msslssflat MoSrlpmrle ny Fmrh Nurlh E
^L]\L_ULE ^LOJFFLA Moojuat #3>7 - Srjblssdjam`/Ojasu`tdai
Umx fmps bjr tgl Ujwasgdp alle tj upemtle lvlry ylmr ms plr stmtl stmtutl. Ugds ds ajrfm``y moojfp`dsgle ny tgl Laidallrdai Elpmrtflat. _jfl jb tgl ogmails tgmt alle tj nl fmel
mrl tjj tdfl ojasufdai bjr tgl Laidallrdai Elpmrtflat tj ojfp`ltl. Ma jutsdel bdrf alles tj nl gdrle tj ojfp`ltl tgl upemtls ms plr stmtl stmtutl. Ugl lstdfmtls mrl nltwlla $4,333 & $=>,333. Ugds `dal dtlf m`sj dao`uels blls bjr msslssflat mssdstmaol bjr prjplrtdls wgdog tgds jbbdol gms dfdtle emtl tj vm`ul. (_ll #<-3=-?2-592-33?) 4,333.33 4,333
Moojuat #3>4 - Ojatrmotum` BllsUj fmdatmda tgl mpprmdsm` prjirmf prjvdele tgrjuig tgl rlvm`umtdja bjr ylmr-rjuae suppjrt ny tgl vlaejr. ?,333.33 ?,333
Moojuat #3?2 - Jbbdol _upp`dlsIlalrm` jbbdol supp`dls suog ms bd`l bj`elrs, plas, plaod`s, ajtlpmes, lto. Ugl pjstmil & prjolssdai
jb tgl pjstomres uaelr A.K._.M. <5;5-?7.= ds ogmrile tj tgds `dal dtlf. Ugl ojst jb pjstmil mae tgl mfjuat jb tmx dal dtlfs da tgl Ujwasgdp gms daorlmsle. 2,333.33 2,333
Moojuat #353 - Slrsjaal` Lxplasls
Lxplasls bjr pmrhdai, tj``s, & fd`lmil bjr mttlaedai Ojurt, ojablrlaols & sogjj`. =33.33 =33
Moojuat #35= - Ojablrlaols & Flltdais
Ojsts mssjodmtle wdtg mttlaemaol mt maaum` ojavlatdjas mae ojablrlaols/flltdais bjr tgl Umx Msslssjr mae stmbb. ?33.33 ?33
Moojuat #35> - LeuomtdjaOjursls bjr msslssdai lm` Srjplrty da tgl _tmtl jb Alw Klrsly ms prlsordnle ny tgl Edvdsdja jb Umxmtdja mae ojursls bjr rl-olrtdbdomtdja bjr fmdatmdadai m Umx Msslssjr's Olrtdbdomtl. <33.33 <33
Moojuat #355 - Mssjodmtdja EulsNjtg tgl Umx Msslssjr mae Msslssdai O`lrh nl`jai tj tgl Fjrrds Ojuaty Msslssjr's Mssjodmtdja mae tgl _tmtl Msslssjr's Mssjodmtdja. 5<3.33 5<3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 35/380
Elpmrtflat Umx Msslssflat Moo
Srlpmrle ny Fmrh Nurlh E
^L]\L_ULE ^LOJFFLAE
Moojuat #3<? - Jbbdol Lqudpflat
Surogmsl jb fdsol``maljus lqudpflat suog ms bd`l omndalts mae ojfputlr rl`mtle dtlfs. ?<3.33 ?<3.
Moojuat #399 - Ydrl`lss Datlralt
FDBD elvdol tj moolss tgl Ojuaty Umx ^lojres tgrjuig wdrl`lss datlralt (tgds slrvdol nlima
da Muiust, >334 mae ojsts $<3/fjatg) <<3.33 <<3.3
UJUM@ >3,><3.33 >3,><3.3
>3=< Nueilt ^lqulst
UJYA_GDS JB ^JOHMYMT
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 36/380
3=->3-=<34/></=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 37/380
3=->3-=<34/></=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 38/380
3=->3-=<34/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 39/380
Elpmrtflat @lim` _lrvdols MooSrlpmrle ny Irlijry Sjbb/@dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>7 Srjblssdjam`/Ojasu`tdai >2=,53>.<3 >5<,<2<.73 >25,333.33 >59,?9<.<2 ?33,333.33 ?33,3333>4 Ojatrmotum` Blls 7>,3<2.>7 =74,37<.=> =9?,333.33 =7?,>5?.?> =4>,333.33 >=>,333==3 Jtglr Blls =<,=2<.33 49,<34.92 =2<,333.33 4=,35>.33 =?>,333.33 ==>,333
AJUL; Elolfnlr davjdols wd`` nl rloldvle mae pmde da Kmaumry, >3=< mae ogmrile mimdast tgl >3=5 nueilt.
Ujtm` Jtglr Lxplasls ?<7,2>?.97 <?>,=23.27 23>,333.33 <>=,223.77 2>5,333.33 2>5,333
Irmae Ujtm` ?<7,2>?.97 <?>,=23.27 23>,333.33 <>=,223.77 2>5,333.33 2>5,333
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 40/380
Elpmrtflat @lim` _lrvdols MooSrlpmrle ny Irlijry Sjbb/@dsm Sm`fdlrd E
^L]\L_ULE ^LOJFFLAE Moojuat #3>7 - Srjblssdjam`/Ojasu tdai
Ujwasgdp Mttjraly slrvdols - dao`uels rltmdalr mae nm`maol bjr aja-rltmdalr ojsts suog ms `dtdimtdja mae S`maadai Njmre mpplm`s. (Mpprjxdfmtl`y $><,333 plr fjatg) ?33,333.33 ?33,333.
Moojuat #3>4 - Ojatrmotum` BllsJtglr ilalrm` lim` fmttlrs mae prjblssdjam` ojasu`tmat blls (Mpprjxdfmtl y $=7,333 plr fjatg) =4>,333.33 >=>,333.
Moojuat #==3 - Jtglr BllsUmx mpplm`s & mssjodmtle ojsts, dtdimtdja fmttlrs, lto. M`sj dao`uels splodm` prjsloutjrdm` =?>,333.33 ==>,333. slrvdols ms allele (Mpprjxdfmtl`y $=3,333 plr fjatg)
UJUM@ 2>5,333.33 2>5,333.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 41/380
3=->3-=<<4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 42/380
3=->3-=<<4/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 43/380
Elpmrtflat Laidallrdai MooSrlpmrle ny Kmfls @utz E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3== ^liu`mr Ymils ?<9,?<9.45 ?<4,=23.?9 ><4,>>9.33 >?4,>72.?= >24,933.33 >24,933
3=5 Jvlrtdfl ?,3>>.7? =,?<>.=? <,333.33 29=.=2 <,333.33 <,333
Ujtm` _m`mrdls mae Ymils ?23,?73.99 ?23,<=>.<3 >25,>>9.33 >?4,4<9.59 >95,933.33 >95,933
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>2 Lqudpflat Fmdatlamaol >,>>4.3? <,>4<.97 5,333.33 3.33 5,333.33 5,3333>7 Srjblssdjam`/Ojasu`tdai >5,993.33 =<,53>.<3 =>>,4?=.33 5?,=95.<3 =>>,4?=.33 =>>,4?=3?3 Fmtlrdm`s & _upp`dls ?<9.<2 74=.92 =,333.33 2<2.<9 =,333.33 =,333
3?2 Jbbdol _upp`dls 747.?5 227.>> 433.33 99<.92 433.33 433353 Slrsjaal` Lxplasls 2.<3 =9.7< 53.33 9>.95 =33.33 =3335= Ojablrlaols & Flltdais ??<.33 ?93.33 ?<3.33 >23.33 ?<3.33 ?<335> Leuomtdja 9><.73 =,5=4.73 >,933.33 5>7.5< >,<33.33 >,<33355 Mssjodmtdja Euls 795.33 294.33 =,333.33 23<.33 =,333.33 =,333
3<7 Lqudpflat & _upp`dls >,2?4.>9 3.33 733.33 3.33 733.33 733399 Ol`` Sgjals 473.39 779.34 4<3.33 97=.72 =,333.33 =,333=3< Blls & Slrfdts <,><3.33 <,7<3.33 2,333.33 <,><3.33 2,333.33 2,333
Ujtm` Jtglr Lxplasls ?4,32<.<9 ?=,57>.33 =53,29=.33 <>,335.77 =53,<7=.33 =53,<7=
Irmae Ujtm` ?44,552.?5 ?4=,445.<3 535,747.33 >4=,42>.?< 5=<,>7=.33 5=<,>7=
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 44/380
Elpmrtflat Laidallrdai MoSrlpmrle ny Kmfls @utz E
^L]\L_ULE ^LOJFFLA
Moojuat #3>2 - Lqudpflat Fmdatlamaol_lrvdol & fmdatlamaol ojatrmot bjr Omr`sja _urvlydai & fmppdai sjbtwmrl & E@U MutjOME fmp, ?-E sjbtwmrl, L_^D - MroRdlw ID_ sjbtwmrl, @LDOM IS_ _urvly rloldvlr mae tgl survly tjtm`
stmtdja (gmrewmrl fmdatlamaol), _fmrt Alt altwjrh. 5,333.33 5,333
Moojuat #3>7 - Srjblssdjam`/Ojasu`tdaiRmrdjus laidallrdai elsdia prjklots - laidallrdai, fmppdai, OME wjrh & survlydai
Dao`uedai _tjrfwmtlr Jutbm``s, BLFM & b`jje fmps 7?,4?=.33 7?,4?=Emadl` _trllt Dfprjvlflats =4,333.33 =4,3335 Emf Dasplotdjas >3,333.33 >3,333
=>>,4?=.33 =>>,4?=
Moojuat #3?3 - Fmtlrdm`s & _upp`dlsErmbtdai & survlydai supp`dls, bd`f & elvl`jpdai ogmrils, Wlrjx ojpdlr supp`dls, lto. =,333.33 =,333
Moojuat #3?2 - Jbbdol _upp`dls_tmtdjalry, wrdtdai dfp`lflats, om`laemrs, bd`l bj`elrs, typlwrdtlr, ojfputlr & prdatlr supp`dls, lto. 433.33 433
Moojuat #353 - Slrsjaal` LxplaslFd`lmil rldfnurslflat, pmrhdai blls, tj``s. =33.33 =33
Moojuat #35= - Ojablrlaols & Flltdais
_lfdamr mae ojablrlaol rlidstrmtdja blls ?<3.33 ?<3
Moojuat #35> - LeuomtdjaSrjblssdjam` laidallrdai, MutjOME mae ID_ ojursls. Lstdfmtle bll ds $?33 - $433 plr o`mss. >,<33.33 >,<33
Moojuat #355 - Mssjodmtdja EulsFlfnlrsgdp euls tj prjblssdjam` jrimadzmtdjas & sjodltdls. Srjblssdjam` `dolasl rlalwm` blls & plrdjedom` sunsordptdjas. =,333.33 =,333
Moojuat #3<7 - Lqudpflat & _upp`dls
Surogmsl jb bd`l omndalt mae wjrhsdtl supp`dls 733.33 733
Moojuat #399 - Ol`` SgjalsOl`` pgjal slrvdol bjr twj (>) lfp`jylls =,333.33 =,333
Moojuat #=3< - Blls & Slrfdts
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 45/380
AKELS Fuadodpm` _tjrfwmtlr plrfdt rlalwm` bll & rl`mtle plrfdt motdvdtdls 2,333.33 2,333
UJUM@ =53,<7=.33 =53,<7=
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 46/380
3=->3-=2<
4/></=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 47/380
3=->3-=2<4/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 48/380
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 49/380
Elpmrtflat Gdstjrdom` _jodlty MooSrlpmrle ny Kjslpg Bdjrd``m E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
33= Jplrmtdai Lxplasls 3.33 ?=<.<3 =,333.33 2?3.33 =,333.33 =,333.33> Bdrl/_lourdty M`mrf =,333.33 23=.53 =,333.33 =,333.
Ujtm` Jtglr Lxplasls 3.33 ?=<.<3 >,333.33 =,>?=.53 >,333.33 >,333.
Irmae Ujtm` 3.33 ?=<.<3 >,333.33 =,>?=.53 >,333.33 >,333.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 50/380
Elpmrtflat Gdstjrdom` _jodlty MooSrlpmrle ny Kjslpg Bdjrd``m E
^L]\L_ULE ^LOJFFLAE
Moojuat #33= - Jplrmtdai Lxplasl Maaum` ojatrdnutdja tj tgl ^johmwmy Ujwasgdp Gdstjrdom` _jodlty Ugds dal dtlf buaes f dajr fmdatlamaol lxplasls dao`uedai Sjrt-m-Kjga _lrvdol bjr => fjatgs. =,333.33 =,333.
Moojuat #33> - Bdrl/_lourdty M`mrf
_lrvdols mae Dasplotdjas bjr Bdrl/_lourdty M`mrf slrvdols ms plr ojel. =,333.33 =,333.3
>,333.33 >,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 51/380
3=->3-=9<4/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 52/380
3=->3-=9<4/>4/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 53/380
Elpmrtflat S`maadai Njmre MoSrlpmrle ny Kmfls @utz
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojffla3== ^liu`mr Ymils =,3?7.5> >,444.77 ?,333.33 >,924.=> ?,333.33 ?,3333=5 Jvlrtdfl =75.29 ?47.=4 733.33 =,32=.7< 733.33 733
Ujtm` _m`mrdls mae Ymils =,>>?.34 ?,?47.39 ?,733.33 ?,7?3.49 ?,733.33 ?,733
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojffla3>= @lim` Mevlrtdslflats =,=<<.<< =,395.=4 =,>33.33 =,=54.>9 =,>33.33 =,>333>9 @lim` _lrvdols 7,<33.33 7,<33.33 7,<33.33 7,<33.33 7,<33.33 7,<333>7 Srjblssdjam`/Ojasu`tdai 24,=>?.9< ><,9=2.>< 23,333.33 >4,7=?.9< 23,333.33 23,333
3>4 Ojatrmotum` Blls >94.33 =<3.33 <33.33 <,74=.<3 <33.33 <33
3?? Njjhs & Sun`domtdjas ?73.57 5?4.49 533.33 <=>.<2 533.33 5333?2 Jbbdol _upp`dls 952.?4 <2>.75 733.33 94?.>? 9<3.33 9<335= Ojablrlaols & Flltdais 3.33 3.33 533.33 3.33 533.33 533
35> Leuomtdja 3.33 =,3>9.33 733.33 <35.<3 733.33 733355 Mssjodmtdja Euls >><.33 ?>3.33 ?<3.33 ?23.33 533.33 5333<7 Fdsol``maljus Lqudpflat >==.>3 3.33 533.33 =7.4< 533.33 533=== Nmsl Fmp lvdsdjas 5,333.33 3.33 <,<33.33 =,32>.<3 <,<33.33 <,<33
==> ^lvdsl @mae \sl Elv. 7,<33.33 3.33 7,<33.33 3.33 7,<33.33 9,<33
Ujtm` Jtglr Lxplasls 4?,=>=.?9 ?9,943.>< 79,?<3.33 57,232.>2 79,?<3.33 72,?<3
Irmae Ujtm` 45,?55.52 5=,=77.?> 4=,=<3.33 <>,5?9.>? 4=,=<3.33 43,=<3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 54/380
Elpmrtflat S`maadai Njmre MoSrlpmrle ny Kmfls @utz
^L]\L_ULE ^LOJFFLA
Moojuat #3>= - @lim` Mevlrtdslflats@lim` ajtdol jb Njmre flltdais & motdjas ms fmaemtjry =,>33.33 =,>33
Moojuat #3>9 - @lim` _lrvdols
Ojatrmotum` rltmdalr bjr Njmre Mttjraly mae dtdimtdja ojsts 7,<33.33 7,<33
Moojuat #3>7 - Srjblssdjam`/Ojasu`tdaiAja-lsorjw prjblssdjam slrvdols bjr mttjraly, p`maalrs, lto. rl`mtdvl tj mae usl mpp`domtdjas mae
Gdig`maes lidjam` Fmstlr S`ma. Srjblssdjam` pmaalr-ojasu tmat bjr da-gjusl jbbdol gjurs, Njmre's _lorltmry 23,333.33 23,333
Moojuat #3>4 - Ojatrmotum` Blls
Aja-lsorjw ojatrmotum` ojsts bjr Njmre lojrelr, Ojurt lpjrtlr & trmasordptdja slrvdols <33.33 <33
Moojuat #3?? - Njjhs & Sun`domtdjas
Ojpdls jb tgl mtlst ledtdja jb tgl Fuadodpm` @mae \sl @mw, tlogadom` fmaum`s & trmdadai fmaum`s. 533.33 533
Moojuat #3?2 - Jbbdol _upp`dls@mril lavl`jpls, rlojrelr tmpls, prdatlr supp`dls, bd`l bj`elrs, bd`l ndas bjr Njmre Flfnlrs tj stjrl motdvl mpp`domtdja fmtlrdm`s, lto. 9<3.33 9<3
Moojuat #35= - Ojablrlaols & Flltdais_lfdamrs & wjrhsgjps bjr Njmre Flfnlrs mae stmbb. Srjblssdjam` pun`domtdjas. 533.33 533
Moojuat #35> - LeuomtdjaAlw mw rlqudrls leuomtdja mae olrtdbdomtdja jb m`` Njmre Flfnlrs 733.33 733
Moojuat #355 - Mssjodmtdja EulsEuls bjr _tmtl S`maadai Jbbdodm`s 533.33 533
Moojuat #3<7 - Fdsol``maljus LqudpflatSjrtmn`l tmpl rlojrelr bjr njmre flfnlrs, rlpmdrs tj flltdai rjjf sjuae/rlojredai systlf,
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 55/380
tmpl eup`domtjr & bd`l omndalt 533.33 533
Elpmrtflat S`maadai Njmre MooSrlpmrle ny Kmfls @utz E
^L]\L_ULE ^LOJFFLAE
Moojuat #=== - Nmsl Fmp ^lvdsdjasFdsol``maljus aja-lsorjw slrvdols prjvdele ny tgl S`maalr rl`mtdvl tj tgl Ojuaty, _tmtl, Gdig`maes, Gjusdai S`ma & Orjss Moolptmaol <,<33.33 <,<33
Moojuat #==> - ^lvdsl @mae \sl ElvljpflatAja-lsorjw slrvdols prjvdele ny tgl S`maalr bjr jredamaols tgmt wd`` rl`mtl tj tgl Fmstlr S`ma, Gjusdai S`ma, Gdig`maes S`ma, _tmtl Fmstlr S`ma, lto. 7,<33.33 9,<33
UJUM@ 79,?<3.33 72,?<3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 56/380
3=->=-=73
4/></=5
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 57/380
3=->=-=734/></=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 58/380
3=->=-=734/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 59/380
Elpmrtflat [jadai Njmre jb Mekustflat Moo
Srlpmrle ny Kmfls @utz E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils 3.33 3.33 3.33 3.33 3.33 33=5 Jvlrtdfl 79?.35 74=.=4 =,233.33 <34.>= =,233.33 =,233
Ujtm` _m`mrdls mae Ymils 79?.35 74=.=4 =,233.33 <34.>= =,233.33 =,233
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>= @lim` Mevlrtdslflats =,?<>.4? =,5=7.49 =,?33.33 =,=>>.== =,?33.33 =,?33
3>9 @lim` _lrvdols 7,<33.33 7,<33.33 7,<33.33 7,<33.33 7,<33.33 7,<333>4 Ojatrmotum` Blls <=>.=? 3.33 >33.33 <><.33 >33.33 >333?? Njjhs & Sun`domtdjas 3.33 3.33 =43.33 3.33 =43.33 =433?2 Jbbdol _upp`dls 575.>< =>4.=9 <33.33 >7>.53 <33.33 <3335= Ojablrlaols & Flltdais 3.33 3.33 >33.33 3.33 >33.33 >33
35> Leuomtdja 3.33 5>9.33 933.33 5<2.33 933.33 933355 Mssjodmtdja Euls =73.33 =73.33 >?3.33 ==3.33 >?3.33 >?33<7 Jtglr Lqudpflat/_upp`dls ?37.33 ?><.33 ?33.33 ?><.33 ?33.33 ?33
Ujtm` Jtglr Lxplasls ==,??9.?= =3,473.=5 =>,=>3.33 ==,?>3.<= =>,=>3.33 =>,=>3
Irmae Ujtm` =>,>=3.?< ==,79=.?? =?,9>3.33 ==,7>4.9> =?,9>3.33 =?,9>3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 60/380
Elpmrtflat [jadai Njmre jb Mekustflat MooSrlpmrle ny Kmfls @utz E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>= - @lim` Mevlrtdslflats@lim` ajtdol jb Njmre flltdais & motdjas ms fmaemtjry =,?33.33 =,?33
Moojuat #3>9 - @lim` _lrvdolsOjatrmotum` rltmdalr bjr Njmre Mttjraly mae dtdimtdja ojsts 7,<33.33 7,<33
Moojuat #3>4 - Ojatrmotum` Blls
Aja-lsorjw ojatrmotum` ojsts bjr Ojurt lpjrtlr & Urmasordptdja slrvdols >33.33 >33
Moojuat #3?? - Njjhs & Sun domtdjasOjpdls jb tgl mtlst ledtdja jb tgl Fuadodpm` @mae \sl @mw, tlogadom` fmaum`s & trmdadai fmaum`s. =43.33 =43
Moojuat #3?2 - Jbbdol _upp dls@mril lavl`jpls, rlojrelr tmpls, prdatlr supp`dls, bd`l bj`elrs, bd`l ndas bjr Njmre Flfnlrs tj stjrl motdvl mpp`domtdja fmtlrdm`s, lto. <33.33 <33
Moojuat #35= - Ojablrlaols & Flltdais_lfdamrs & wjrhsgjps bjr Njmre Flfnlrs mae stmbb. Srjblssdjam` pun`domtdjas. >33.33 >33
Moojuat #35> - Leuomtdja
Alw mw rlqudrls leuomtdja mae olrtdbdomtdja jb m`` Njmre Flfnlrs 933.33 933
Moojuat #355 - Mssjodmtdja EulsEuls bjr _tmtl S`maadai Jbbdodm`s >?3.33 >?3
Moojuat #3<7 - Fdsol``maljus LqudpflatSjrtmn`l tmpl rlojrelr, rlpmdrs tj flltdai rjjf sjuae/rlojredai systlf, tmpl eup`domtjr & bd`l omndalt ?33.33 ?33
UJUM@ =>,=>3.33 =>,=>3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 61/380
3=->=-=7<4/></=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 62/380
3=->=-=7<4/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 63/380
Elpmrtflat _tmtl \adbjrf Ojastruotdja Ojel - Nud`edai Elpmrtflat MooSrlpmrle ny Kmfls @utz E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils ?<4,<2=.>4 ?7?,>3=.7= 5=?,72>.33 ?=?,<=7.52 5??,2=5.33 52>,549.
3=5 Jvlrtdfl 9,=?<.9< 2,>42.=> 4,333.33 ?,>4?.2> 4,333.33 4,333.
Ujtm` _m`mrdls mae Ymils ?22,249.35 ?74,549.4? 5>>,72>.33 ?=2,7=>.37 55>,2=5.33 59=,549.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>? Srdatdai & Ndaedai ?,4?9.>< 5,52>.?3 5,>33.33 >,755.9< 5,>33.33 5,>33.3>2 Lqudpflat Fmdatlamaol =,<93.77 =,4><.59 ?,333.33 =,3<>.7= ?,333.33 ?,333.3>4 Ojatrmotum` Blls 3.33 >,4<3.33 ?,<33.33 3.33 ?,<33.33 ?,<33.
3?3 Fmtlrdm`s & _upp`dls 25?.>< <>2.5? 9<3.33 3.33 9<3.33 9<3.3?? Njjhs & Sun`domtdjas 249.53 54>.33 =,<33.33 <?<.?5 =,<33.33 =,333.3?< Lflrilaoy Njmre \p Blls 3.33 3.33 ?,?33.33 3.33 ?,?33.33 ?,?33.3?2 Jbbdol _upp`dls =,73?.97 =,<97.?4 =,433.33 =,43?.77 =,433.33 =,433.
353 Slrsjaal` Lxplasls 3.33 3.33 <3.33 3.33 <3.33 <3.35= Ojablrlaols & Flltdais =47.33 ?95.33 9<3.33 =?>.33 9<3.33 9<3.35> Leuomtdja & Urmdadai =47.33 3.33 =,<33.33 =,34=.<3 =,<33.33 =,<33.
355 Mssjodmtdja Euls 3.33 =33.33 >7<.33 3.33 >7<.33 >7<.3<? Jbbdol Lqudpflat =,>97.5= 3.33 =,333.33 72?.32 =,333.33 =,333.3<7 Jtglr Lqudpflat/_upp`dls 22<.52 <75.7< 733.33 3.33 733.33 <33.
399 Ol`` Sgjals 43=.99 4=4.?? =,333.33 =,33=.>> =,?33.33 =,?33.34> Fledom` Dasurmaol 45,=57.<> 95,995.77 =3?,=>?.33 47,<4=.35 ==3,333.33 ==3,333.==< L`lotrdom`/Bdrl/N`ei Dasp =,495.4> >,9<7.95 =3,333.33 >7,9=?.=5 ><,333.33 <,333.
>?2 S`ufndai Dasplotdjas ?33.33 >,924.9< >,333.33 =75.2< >,333.33 >,333.>?4 Njmre jb Mpplm`s 3.33 3.33 2,<33.33 3.33 2,<33.33 <,333.>53 Bmod`dty latm` =2,333.33 =2,333.33 =2,333.33 =2,333.33 =2,333.33 =2,333.
Ujtm` Jtglr Lxplasls =>5,?=9.25 ==3,>=2.=5 =2=,=<7.33 =<>,4=?.?4 =7?,??<.33 =2=,3?<.
Irmae Ujtm` 54=,3=5.27 544,9=5.39 <75,3>3.33 524,9><.59 2><,454.33 2?>,<?>.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 64/380
Elpmrtflat _tmtl \adbjrf Ojastruotdja Ojel - Nud`edai Elpmrtflat Moo
Srlpmrle ny Kmfls @utz E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>? - Srdatdai & Ndaedai\OO mpp`domtdja bjrfs & bj`elrs, tjalr & pmplr bjr prdatdai plrfdts 5,>33.33 5,>33.
Moojuat #3>2 - Lqudpflat Fmdatlamaol_lrvdol/fmdatlamaol jb jbbdol lqudpflat dao uedai mril bjrfmt Wlrjx ojpdlr & pgjtjojpy fmogdal ?,333.33 ?,333.
Moojuat #3>4 - Ojatrmotum Blls
_jbtwmrl dolasl bjr _tmtl ojfputlr systlf bjr 9 wjrhstmtdjas - $>,233_jbtwmrl dolasl bjr Srjomrs (zjadai) ja > wjrhstmtdjas - $433 ?,<33.33 ?,<33.
Moojuat #3?3 - Fmtlrdm`s & _upp`dlsUjalr & pmplr bjr `mril bjrfmt Wlrjx ojpdlr 9<3.33 9<3.
Moojuat #3?? - Njjhs & Sun`domtdjas\pemtle ojel njjhs, prjblssdjam` plrdjedom` sunsordptdjas, AK lidstlr =,<33.33 =,333.
Moojuat #3?< - Lflrilaoy Njmre-\p BllsBlls mssjodmtle wdtg njmre-up jb uasmbl nud`edais eul tj bdrl emfmil, mnmaejaflat, lto. ?,?33.33 ?,?33.
Moojuat #3?2 - Jbbdol _upp`dls_tmtdjalry, wrdt dai dfp`lflats, om`laemrs, b d l bj elrs, typlwrdtlr, prdatlr & ojfputlr supp dls, lto. =,433.33 =,433.
Moojuat #353 - Slrsjaal` LxplaslsFd`lmil rldfnurslflat, pmrhdai blls & tj``s <3.33 <3.
Moojuat #35= - Ojablrlaols & Flltdais
_lfdamrs & ojablrlaols bjr m`` _unojel Jbbdodm`s 9<3.33 9<3.
Moojuat #35> - Leuomtdja & UrmdadaiFmaemtjry leuomtdja ojursls bjr m`` _unojel Jbbdodm`s, trmdadai bjr tlogadom` mssdstmats =,<33.33 =,<33.
Moojuat #355 - Mssjodmtdja Euls
UJYA_GDS JB ^JOHMYMT>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 65/380
Srjblssdjam` `dolasl rlalwm` blls & mssjodmtdja euls >7<.33 >7<.
Elpmrtflat _tmtl \adbjrf Ojastruotdja Ojel - Nud`edai Elpmrtflat MooSrlpmrle ny Kmfls @utz E
^L]\L_ULE ^LOJFFLAE
Moojuat #3<? - Jbbdol Lqudpflat
Ojfputlr wjrhstmtdja bjr = stmbb lfp`jyll =,333.33 =,333.
Moojuat #3<7 - Jtglr Lqudpflat/_upp dlsYjrh sdtl supp`dls, bd`l omndalt 733.33 <33.
Moojuat #399 - Ol`` Sgjals
^medj pgjals slrvdol ojatrmot bjr 5 _unojel Jbbdodm`s =,?33.33 =,?33.
Moojuat #34> - Fledom` DasurmaolFledom` dasurmaol ojsts m``jomtle tj tgl \OO elpmrtflat ==3,333.33 ==3,333.
Moojuat #==< - L`lotrdom`/Bdrl/Nud`edai Dasplotdjas Ms-allele _unojel Dasplotjr tj ojvlr da tgl lvlat jb lflrilaodls, vmomtdjas & gdig vj`ufl elfmae ><,333.33 <,333.
Moojuat #>?2 - S`ufndai Dasplotdjas
Ms-allele _unojel Dasplotjr tj ojvlr da tgl lvlat jb lflrilaodls, vmomtdjas & gdig vj`ufl elfmae >,333.33 >,333.
Moojuat #>?4 - Njmre jb Mpplm`s@lim` Blls 2,<33.33 <,333.
Moojuat #>53 - Bmod`dty latm`Bmod`dty rlatm` ojsts m``jomtle tj tgl \OO elpmrtflat =2,333.33 =2,333.
UJUM@ =7?,??<.33 =2=,3?<.
UJYA_GDS JB ^JOHMYMT>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 66/380
3=->>-=4<4/></=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 67/380
3=->>-=4<4/></=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 68/380
3=->>-=4<4/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 69/380
Elpmrtflat @dmnd`dty Dasurmaol MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
342 Fjrrds Oty. KDB/FL@ ?5<,<75.53 ?<4,33?.34 ?72,933.33 ?22,99?.<? 5=>,?<3.33 5=>,?<3.
347 B`jje Dasurmaol =3,393.33 =3,295.33 =3,29<.33 =3,2<5.33 ==,533.33 ==,533.
Ujtm` Jtglr Lxplasls ?<<,2<5.53 ?24,299.34 ?49,?9<.33 ?99,5>9.<? 5>?,9<3.33 5>?,9<3.
Irmae Ujtm` ?<<,2<5.53 ?24,299.34 ?49,?9<.33 ?99,5>9.<? 5>?,9<3.33 5>?,9<3.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 70/380
Elpmrtflat @dmnd`dty Dasurmaol MooSrlpmrle ny @dsm Sm`fdlrd E
^L]\L_ULE ^LOJFFLAE
Moojuat - #342 - Fjrrds Ojuaty KDB/FL@Kjdat Dasurmaol Buae & Fuadodpm` Lxolss @dmnd`dty, Rlgdo`l eleuotdn`ls, dsh Fmamilr Blls 5=>,?<3.33 5=>,?<3.
Moojuat #347 - B`jje Dasurmaol=33 ylmr b`jje p`mda - rlqudrle ny KDB & BLFM - ojvlrs GS wl``s, _ladjr Olatlr & Imzlnj ==,533.33 ==,533.
UJUM@ 5>?,9<3.33 5>?,9<3.
Ajtl; >3=< dasurmaol rmtls mrl lstdfmtle mt m 2.25% daorlmsl.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 71/380
3=->?->=3=3/=3/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 72/380
3=->?->=3=3/=3/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 73/380
Elpmrtflat Yjrhlrs Ojfplasmtdja Dasurmaol MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
333 Yjrhlrs Ojfplasmtdja ?29,55?.53 ?22,74>.32 5=>,24<.33 ?9=,772.27 553,=33.33 553,=33.
Ujtm` Jtglr Lxplasls ?29,55?.53 ?22,74>.32 5=>,24<.33 ?9=,772.27 553,=33.33 553,=33.
Irmae Ujtm` ?29,55?.53 ?22,74>.32 5=>,24<.33 ?9=,772.27 553,=33.33 553,=33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 74/380
Elpmrtflat Yjrhlrs Ojfplasmtdja Dasurmaol Moot
Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat - #333 - Yjrhlrs OjfplasmtdjaFjrrds Ojuaty Kjdat Dasurmaol Buae - Yjrhlrs Ojfplasmtdja pjrtdja jb maaum` msslssflat 553,=33.33 553,=33.3
UJUM@ 553,=33.33 553,=33.3
Ajtl; >3=< dasurmaol rmtls mrl lstdfmtle mt m 2.25% daorlmsl.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 75/380
3=->?->=<=3/=3/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 76/380
3=->?->=<=3/=3/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 77/380
Elpmrtflat Irjup Dasurmaol MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
333 Irjup Dasurmaol <,?>2,229.<= <,99?,432.34 9,=72,=>9.33 <,4<2,><=.7? 9,2=7,333.33 9,<74,333.
33= Ojatrmotum` Srjvdsdjas 9<,333.33 3.33 3.33 3.
Ujtm` Jtglr Lxplasls <,?>2,229.<= <,99?,432.34 9,>2=,=>9.33 <,4<2,><=.7? 9,2=7,333.33 9,<74,333.
Irmae Ujtm` <,?>2,229.<= <,99?,432.34 9,>2=,=>9.33 <,4<2,><=.7? 9,2=7,333.33 9,<74,333.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 78/380
Elpmrtflat Irjup Dasurmaol Moo
Srlpmrle ny @dsm Sm`fdlrd E
^L]\L_ULE ^LOJFFLAE
Moojuat #333 - Irjup DasurmaolFledom` (_tmtl jb AK) <,?27,333.33 <,?>5,333Elatm` (El`tm Elatm`) 57=,333.33 57=,333Rdsdja (Emvds Rdsdja) 29,333.33 29,333
Srlsordptdja (Nj``dailr Dasurmaol) >,345,333.33 >,345,333@dbl Dasurmaol (_tmaemre Dasurmaol Ojfpmay) ?>,333.33 ?>,333Edsmnd`dty (@dbl Dasurmaol Ojfpmay jb Mflrdom) ?2,333.33 ?2,333Bdrlfla Dasurmaol (_tmaemre Dasurmaol Ojfpmay) =7,333.33 =7,333B`lx _plaedai =,<33.33 =,<33AK Elpmrtflat jb @mnjr =,<33.33 =,<33
Lfp`jyll Glm`tg Nlalbdts ldfnurslflats - ltdrlls ?23,333.33 ?23,333Lfp`jyll Fledomrl ldfnurslflats - ltdrlls 77,333.33 77,333
7,<59,333.33 7,<3?,333Glm`tg Nlalbdt Ymdvlrs (#>?->>=) (?3,333.33) (?3,333
Lstdfmtle Lfp`jyll Ojatrdnutdjas tj Glm`tg Dasurmaol (=43,333.33) (=43,333
7,?>9,333.33 7,>7?,333
Ojst M``jomtdja - @dnrmry (><3,333.33) (><3,333 - \adbjrf Ojastruotdja Ojel (==3,333.33) (==3,333
- _lwlr (>4,333.33) (>4,333 - Ymtlr \td`dty (?>3,333.33) (?3<,333
9,2=7,333.33 9,<74,333
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 79/380
3=->?->>34/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 80/380
3=->?->>34/7/=5
MSS^JRLE
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 81/380
Elpmrtflat Glm`tg Nlalbdt Ymdvlr MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
333 Glm`tg Nlalbdt Ymdvlr 3.33 3.33 ><,333.33 =4,7<9.33 ?3,333.33 ?3,333.
Ujtm` Jtglr Lxplasls 3.33 3.33 ><,333.33 =4,7<9.33 ?3,333.33 ?3,333.
Irmae Ujtm` 3.33 3.33 ><,333.33 =4,7<9.33 ?3,333.33 ?3,333.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 82/380
Elpmrtflat Glm`tg Nlalbdt Ymdvlr MootSrlpmrle ny @dsm Sm`fdlrd E
^L]\L_ULE ^LOJFFLAE
Moojuat #333 - Glm`tg Nlalbdt Ymdvlr Mfjuats mpprjprdmtle bjr lfp`jylls wgj rloldvl pmyflats da `dlu jb moolptdai
glm`tg nlalbdts ("wmdvlrs") fust nl mpprjprdmtle ms m slpmrmtl `dal dtfl da tgl fuadodpm` nueilt. Ugds mfjuat ds jbbslt da tgl "Irjup Dasurmaol" dal #>?->>3. ?3,333.33 ?3,333.
?3,333.33 ?3,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 83/380
3=->?->>=4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 84/380
3=->?->>=4/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 85/380
Elpmrtflat _tmtutjry Lxplaedturls - _tmtl \alfp`jyflat Dasurmaol MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 _tmtl \alfp`jyflat Das. =,333.33 =,333.33 =,333.33 =,333.33 =,333.33 =,333.3
Ujtm` Jtglr Lxplasls =,333.33 =,333.33 =,333.33 =,333.33 =,333.33 =,333.3
Irmae Ujtm` =,333.33 =,333.33 =,333.33 =,333.33 =,333.33 =,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 86/380
Elpmrtflat _tmtutjry Lxplaedturls - _tmtl \alfp`jyflat Dasurmaol Moot
Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat #>3= - _\D Ojatrj` Buaes mrl mpprjprdmtle lmog ylmr tj tgl _\D Urust ^lslrvl bjr rldfnurslflat tj tgl AK \alfp`jyflat Ojfplasmtdja Buae. Ugl Urust ^lslrvl nm`maol gms
subbdodlat buaes mvmd`mn`l tj ojvlr tgl >3=< ualfp`jyflat ojsts, tglrlbjrlja`y $=,333 ds mpprjprdmtle. =,333.33 =,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 87/380
3=->?->><4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 88/380
3=->?->><4/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 89/380
Elpmrtflat Sj`dol Moo
Srlpmrle ny Ogdlb Ym`tlr Mreda E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3== ^liu`mr Ymils 2,3>7,2<<.4< 2,>5<,2>9.>= 2,5<?,292.33 <,4=2,??<.93 2,232,439.33 2,232,439.
3=5 Jvlrtdfl 97,>72.>= 2?,>34.42 >9<,333.33 =3<,254.7? ><>,333.33 ><>,333.
3=< _plodm` Jvlrtdfl =?7,?2>.<3 =5<,273.42 3.33 =54,=<=.?= 3.33 3.
Ujtm` _m`mrdls mae Ymils 2,>5<,?35.22 2,5<5,<=7.=? 2,9>7,292.33 2,=9=,=?2.75 2,7<7,439.33 2,7<7,439.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>< Rlgdo`l Fmdatlamaol <4,<95.99 9=,<<2.?= 24,333.33 ?>,=7<.<? 2<,333.33 23,333.
3>2 Lqudpflat Fmdatlamaol =2,7?2.7= >3,27<.75 >3,333.33 =9,4>4.33 ><,333.33 >>,333.
3>4 Ojatrmotum` Blls =4,<93.2? ==,555.94 =<,333.33 =3,7><.43 =<,333.33 >3,333.3?3 Fmtlrdm`s & _upp`dls ?,<>>.?7 9,=54.>< <,333.33 ?,54>.7< 2,333.33 2,333.
3?> O`jtgdai & \adbjrfs =9,>?=.=4 9,<79.2> =3,<33.33 >,344.7? 4,333.33 4,333.
3?? Njjhs & Sun`domtdjas 4<2.59 9>.42 =,333.33 74.5= <33.33 <33.
3?5 Rlgdo`l Smrts/Moolssjrdls =9,<5?.5= >?,737.5? =4,<33.33 4,<>=.?3 =4,<33.33 =4,<33.
3?2 Jbbdol _upp`dls 9,=9>.4? 4,52?.=> 9,<33.33 9,<=7.37 4,333.33 4,333.
353 Slrsjaal` Lxplasls ?<?.33 735.9= 733.33 =,?9<.97 733.33 733.
35= Ojablrlaols & Flltdais >,=32.33 >,27=.95 >,><3.33 ?,255.33 >,<33.33 >,<33.
35> Leuomtdja =?,>74.<3 4,?<2.>? =4,333.33 5,>9?.24 =<,333.33 =<,333.
355 Mssjodmtdja Euls >,4?<.<< =,=75.33 >,>33.33 >,=35.33 >,>33.33 >,>33.
3<= Rlgdo`l Surogmsls =3>,92<.72 7?,9><.<5 47,><3.33 =3<,7?3.4> =33,333.33 =33,333.
3<7 Jtglr Lqudpflat/_upp`dls >=,349.77 ?5,434.74 =2,333.33 >>,><>.?7 =2,333.33 =2,333.
399 Ol`` Sgjals 9,=55.=5 9,>79.9> 4,333.33 9,?>3.>2 4,333.33 4,333.
345 O`dadom`/Ssyogj`jidom` =,?97.33 <,2=2.>3 2,333.33 42<.33 2,333.33 2,333.
==9 Erui Mnusl Srjirmfs 5,92<.>3 ?,77=.75 4,333.33 9,7>3.>? 4,333.33 <,333.
==7 Fmol 3.33 7><.33 733.33 >57.33 733.33 733.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 90/380
Elpmrtflat Sj`dol Moo
Srlpmrle ny Ogdlb Ym`tlr Mreda E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr Ymils
Jvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
==4 Mffuadtdja =9,<<7.33 >3,494.44 >3,333.33 >5,54=.?2 >3,333.33 ><,333.
=93 Ojffuadty Sj`dodai 5,57<.>3 5,423.=5 <,333.33 9,7?5.4> 2,333.33 2,333.
=9= Erui Ulstdai 3.33 3.33 <33.33 953.33 <33.33 <33.=9> Erui Davlstdimtdja Lqudp. =,99?.93 =,3?>.57 =,333.33 ?55.33 =,333.33 =,333.
=9? Mwmres Edaalr 4<3.33 =<3.33 =,333.33 3.33 =,333.33 =,333.
=95 S.M.@. 3.33 3.33 =,333.33 3.33 <33.33 <33.
=97 Urmdadai =2,=37.33 =?,4>2.7< =2,333.33 =>,=74.33 =2,333.33 =2,333.
=73 Njey Mrfjr 9,94>.=9 =,><<.7> 5,333.33 >,474.53 5,333.33 5,333.
=7= Urmbbdo Nurlmu >3,<29.7? =5,<93.4< =5,333.33 2,>=5.73 =5,333.33 =5,333.
=7> Lflrilaoy _lrvdols \adt >,324.43 5,473.<= 5,333.33 >,2?7.?> 5,333.33 5,333.
=7? _mblty Smtrj` Lqudpflat 7,97<.7< =?,35>.92 5,333.33 ?,9<3.5< 5,333.33 5,333.
=75 Sj`doy & Srjoleurls 4,=29.33 =3,922.33 4,<33.33 7,75>.<2 4,<33.33 4,<33.
Ujtm` Jtglr Lxplasls ?79,<3=.?9 ?79,932.24 ?43,733.33 ?34,<?3.49 ?43,733.33 ?77,733.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 91/380
Irmae Ujtm` 2,2?>,732.3? 2,75>,>>5.7> 9,==4,592.33 2,573,229.7= 9,>54,939.33 9,>59,939.
Elpmrtflat Sj`dol MooSrlpmrle ny Ogdlb Ym`tlr Mreda E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>< - Rlgdo`l Fmdatlamaol^lpmdr/fmdatlamaol jb m`` pj`dol b`llt & fuadodpm` vlgdo`ls dao`uedai _ladjr _lrvdols
(<< vlgdo`ls) - leuotdja da tgds mrlm eul tj alw vlgdo`ls mae nlttlr fmdatlamaol 2<,333.33 23,333.
Moojuat #3>2 - Lqudpflat Fmdatlamaol^lpmdr/fmdatlamaol jb m`` pj`dol lqudpflat - Daorlmsl da tgds mrlm tj ojvlr ojsts jb
rlp`modai vlgdo`l `digt nmrs tgmt mrl edsojatdaule ><,333.33 >>,333.
Moojuat #3>4 - Ojatrmotum BllsLqudpflat fmdatlamaol ojatrmots. Ugds `dal dtlf gms nlla daorlmsle eul tj ojst jb
ojatrmots bjr flssmil njmre systlfs. Daorlmsl da >3=< nueilt eul tj mekustle slrvdol ojatrmots. =<,333.33 >3,333.
Moojuat #3?3 - Fmtlrdm`s & _upp`dls
Bdrl lxtdaiudsglr fmdatlamaol, jxyila, sgdppdai blls, jtglr sfm`` dtlfs ajt ojvlrle ny splodbdo sun moojuats - Daorlmsl rlqulstle eul tj rdsdai prdols 2,333.33 2,333.
Moojuat #3?> - O`jtgdai & \adbjrfsOjatrmotum dssul jb dadtdm` uadbjrfs, rlp`molflat jb emfmile uadbjrfs. ^leuotdja da tgds mrlm eul tj lss jbbdolrs mae jwlr ojst ja uadbjrf rlp`molflat 4,333.33 4,333.
Moojuat #3?? - Njjhs & Sun`domtdjasOurrlat ojpdls jb Udt`l ?4 (fjtjr vlgdo`l `mws) mae Udt`l >O (ordfdam` `mws) bjr m`` jbbdolrs. ^leuotdja eul tj fmaubmoturlr smvdais. <33.33 <33.
Moojuat #3?5 - Rlgdo`l Smrts/Moolssjrdls^lp molflat jb tdrls, jd , rlpmdr pmrts, lto. =4,<33.33 =4,<33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 92/380
Moojuat #3?2 - Jbbdol _upp`dls
Rmrdjus jbbdol supp`dls dao`uedai bd`l bj`elrs, wrdtdai dfp`lflats, lto. Daorlmsl rlqulstle tj ojvlr daorlmsl da dah mae tjalr ojsts. 4,333.33 4,333.
Moojuat #353 - Slrsjaal` Lxplasls
Ojatrmotum` tjj` & njjt rldfnurslflat bjr pj`dol flogmado ms wl`` ms rlp`molflat jb emfmile 733.33 733.
plrsjam` lqudpflat ms plr ojatrmot.
Elpmrtflat Sj`dol MooSrlpmrle ny Ogdlb Ym`tlr Mreda E
^L]\L_ULE ^LOJFFLAE
Moojuat #35= - Ojablrlaols & Flltdais
Alolssmry ojsts mae lxplasls bjr mttlaemaol mt ojablrlaols & flltdais. Daorlmsl rlb`lots tgl flfnlrsgdp rmtls tgmt wl rloldvl tj mttlae tglsl ojablrlaols/flltdais. >,<33.33 >,<33.
Moojuat #35> - Leuomtdja
Ojatrmotum oj``lil tudtdja & njjh rldfnurslflat. ^leuotdja ds ajtle glrl eul tj ojfp`ltdja
jb slvlrm` elirlls ny jbbdolrs. =<,333.33 =<,333.
Moojuat #355 - Mssjodmtdja Euls
Rmrdjus mssjodmtdja euls bjr Ojuaty, _tmtl mae Datlramtdjam` jrimadzmtdjas tgmt Ojffmae _tmbb/ Jbbdolrs mrl flfnlrs jb. >,>33.33 >,>33.
Moojuat #3<= - Rlgdo`l Surogmsls^lp`molflat jb ? midai/gdig fd`lmil vlgdo`ls da >3=< mae jutbdttdai jb smfl. ***^lqulst rlb`lots bu`` prdols mae ejls ajt rlb`lot prjpjsle trmel-da vlgdo`l orledt.*** =33,333.33 =33,333
Moojuat #3<7 - Jtglr Lqudpflat/_upp`dls =2,333.33 =2,333.
Moojuat #399 - Ol`` SgjalsOl`` pgjals, bmx ogmrils, wdrl`lss slrvdols, lto. 4,333.33 4,333.
Moojuat #345 - O`dadom`/Ssyogjjidom` BllsSgysdom` & psyogj`jidom` lxmfs bjr alw jbbdolrs, edspmtoglrs & slrilmats. M`sj ms allele
UJYA_GDS JB ^JOHMYMT>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 93/380
bjr rlvdlw. 2,333.33 2,333.
Moojuat #==9 - Erui Mnusl SrjirmfsFmtlrdm`s bjr erui mnusl prjirmfs 4,333.33 <,333.
Moojuat #==7 - Fmol
Surogmsl jb fmol. 733.33 733.
Elpmrtflat Sj`dol MooSrlpmrle ny Ogdlb Ym`tlr Mreda E
^L]\L_ULE ^LOJFFLAE
Moojuat #==4 - Mffuadtdja
^lqudrle mffuadtdjas tj smtdsby fmaemtle Nd-Maaum` Bdrlmrfs ]um`dbdomtdjas bjr m`` jbbdolrs mae `lss `ltgm` mffuadtdja purogmsl. Dao`uels m`` mffuadtdja mae typls allele tj
smtdsby m`` Elpmrtflat wlmpjas mae qum`dbdomtdjas ny m`` jbbdolrs. M`sj dao`uels fmaemtle o`lmadai jb rmail twdol m ylmr. >3,333.33 ><,333.
Moojuat #=93 - Ojffuadty Sj`dodaiFmtlrdm`s allele bjr ojffuadty prjirmfs mae gmaejuts 2,333.33 2,333.
Moojuat #=9= - Erui Ulstdai <33.33 <33.
Moojuat #=9> - Erui Davlstdimtdja Lqudpflat =,333.33 =,333.
Moojuat #=9? - Mwmres Edaalr Sj`dol Yllh, Jpla Gjusl, mwmres bjr flrdt slrvdol, rltdrlflat mwmres, lto. =,333.33 =,333.
Moojuat #=95 - [email protected] davj`vlflat wdtg yjutg jb johmwmy Ujwasgdp <33.33 <33.
Moojuat #=97 - Urmdadai
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 94/380
Ojatdaule trmdadai jb m`` jbbdolrs mae ojffmae stmbb tj fmdatmda prjbdodlaoy. =2,333.33 =2,333.
Moojuat #=73 - Njey Mrfjr Surogmsl & rlp molflat jb njey mrfjr bjr vmrdjus jbbdolrs. 5,333.33 5,333.
Moojuat #=7= - Urmbbdo Nurlmu
Fmdatlamaol & purogmsl jb trmbbdo rl`mtle lqudpflat ms allele =5,333.33 =5,333.
Moojuat #=7> - Lflrilaoy _lrvdols \adtBdrst mde supp`dls & lqudpflat 5,333.33 5,333.
Elpmrtflat Sj`dol Moo
Srlpmrle ny Ogdlb Ym`tlr Mreda E
^L]\L_ULE ^LOJFFLAE
Moojuat #=7? - _mblty Smtrj` Lqudpflat
Lqudpflat & fmdatlamaol jb lqudpflat da splodm`ty pmtrj` mae bjr jbbdolrs da splodm`ty pmtrj`. ^leuotdja ds m rlsu`t jb lss alle bjr alw lqudpflat bjr tgl splodm`dzle lqudpflat. 5,333.33 5,333.
Moojuat #=75 - Sj`dodls & SrjoleurlsLxplasls bjr upemtls surrjuaedai tgl moorledtmtdja jb tgl milaoy.
Eul tj bll daorlmsl tj fmdatmda moorledtmtdja mae ojatrmotum` jn`dimtdjas wdtg tgl jeilrs Irjup bjr moorledtmtdja jvlrsdigt mae fmdatlamaol. 4,<33.33 4,<33.
UJUM@ ?43,733.33 ?77,733.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 95/380
3=-><->53
4/></=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 96/380
3=-><->53
4/></=5
>3=< Mpprjvle
3.33
>3=<
Mpprjvle
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 97/380
3.33
3=-><->53
4/></=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 98/380
3=-><->534/></=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 99/380
3=-><->534/></=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 100/380
3=-><->534/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 101/380
Elpmrtflat Sj`dol Edspmtog Moot
Srlpmrle ny Ogdlb Ym`tlr Mreda Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3== ^liu`mr Ymils 5?2,53?.47 55?,92=.22 554,52<.33 5=2,=<3.2> 57<,372.33 57<,372.33=5 Jvlrtdfl ??,=<7.24 ??,2<5.<? ?<,333.33 ?3,>29.29 ?<,333.33 ?<,333.3
Ujtm` _m`mrdls mae Ymils 524,<2>.29 599,5=2.=4 575,52<.33 552,5=7.>4 <>3,372.33 <>3,372.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael3>4 Ojatrmotum` Blls 57,<<5.<5 5<,73>.39 <3,333.33 ?3,55=.5= <3,333.33 <3,333.3
3?> \adbjrfs & O`jtgdai ?,429.52 ?,>57.<< ?,<33.33 >,9=7.?4 ?,<33.33 ?,<33.33?9 L`lotrdom`/Ojffuadomtdja >,3><.43 ?,=>4.4< >,333.33 59?.>2 >,333.33 >,333.335> Leuomtdja 44.33 >23.33 <33.33 3.33 <33.33 <33.3
3<7 Jtglr Lqudpflat/_upp`dls =,3?7.5= =,>75.23 =,333.33 >,=93.4? =,333.33 =,333.33<4 Ojfputlr Lqudpflat >,>33.<9 =,9>3.55 =,933.33 5,>5=.44 >,>33.33 >,>33.3
=97 Urmdadai 3.33 =,5=>.33 =,333.33 =33.33 <33.33 <33.3
Ujtm` Jtglr Lxplasls <9,77<.77 <2,7<9.2= <4,933.33 53,=5<.47 <4,933.33 <4,933.3
Irmae Ujtm` <>9,557.<< <?5,>9?.73 <55,=2<.33 572,<25.>9 <94,972.33 <94,972.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 102/380
Elpmrtflat Sj`dol Edspmtog MootSrlpmrle ny Ogdlb Ym`tlr Mreda Em
^L]\L_ULE ^LOJFFLAE
Moojuat #3>4 - Ojatrmotum` Blls
_lrvdol mae fmdatlamaol ojatrmots bjr lqudpflat mae dolasdai blls bjr mpp`domtdjas usle.Fmdatlamaol jb elsh ojfputlrs/ojasj`ls. Lqudpflat meele tj fmdatlamaol mirllflats eul tj wmrrmaty plrdje lxpdrmtdja. <3,333.33 <3,333.3
Moojuat #3?> - \adbjrfs & O`jtgdaiOjatrmotum` dssul jb uadbjrfs mae rlp`molflat jb uadbjrfs. ?,<33.33 ?,<33.3
Moojuat #3?9 - L`lotrdo & Ojffuadomtdjas _upp dls_upp`dls allele tj fmdatmda l`lotrdom` lqudpflat suog ms; ^lp`mol matlaams, wmhdl tm`hdls, ojfputlr supp`dls (tjalr, omrtrdeils, lto.) mae altwjrh
lqudpflat >,333.33 >,333.3
Moojuat #35> - LeuomtdjaOjatrmotum` rldfnurslflat bjr leuomtdjam` lxplasls <33.33 <33.3
Moojuat #3<7 - Jtglr Lqudpflat & _upp`dls
Rmrdjus jbbdol lqudpflat & supp`dls =,333.33 =,333.3
Moojuat #3<4 - Ojfputlr Lqudpflat^lp`molflat jb ojfputlrs mae pmrts ms allele tj fmdatmda edspmtog ojfputlrs. >,>33.33 >,>33.3
Moojuat #=97 - UrmdadaiUrmdadai ms allele tj fmdatmda olrtdbdomtdjas bjr Ojffuadomtdjas Jbbdolrs & ojablrlaols <33.33 <33.3
<4,933.33 <4,933.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 103/380
3=-><-><34/></=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 104/380
3=-><-><34/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 105/380
Elpmrtflat Lflrilaoy Fmamilflat MooSrlpmrle ny Ogdlb Ym`tlr Mreda E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael3== ^liu`mr Ymils 7,?9<.=3 9,<33.33 9,<33.33 2,79<.== 9,<33.33 9,<33.
Jvlrtdfl
Ujtm` _m`mrdls mae Ymils 7,?9<.=3 9,<33.33 9,<33.33 2,79<.== 9,<33.33 9,<33.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael3>2 Lqudpflat Fmdatlamaol 3.33 3.33 <33.33 2=5.35 <33.33 <33.
3?3 Fmtlrdm`s & _upp`dls >4=.33 3.33 ><3.33 >5?.53 ><3.33 ><3.3?> O`jtgdai & \adbjrfs 3.33 >27.33 <33.33 >33.33 <33.33 <33.35> Leuomtdja 3.33 ?33.33 <33.33 ?33.33 <33.33 <33.3<7 Lqudpflat & _upp`dls >,?<3.33 ?,?2?.4< >,>33.33 =,5>5.?5 >,333.33 >,333.
399 Ol`` Sgjals =,<39.?< >,=>5.?= >,333.33 >,33<.39 >,>33.33 >,>33.=39 Sj`dol Muxd`dmry =,5?4.33 9?3.33 =,<33.33 3.33 =,<33.33 =,<33.
Ujtm` Jtglr Lxplasls <,<79.?< 2,972.>2 9,5<3.33 5,972.7< 9,5<3.33 9,5<3.
Irmae Ujtm` =?,42>.5< =5,>72.>2 =5,4<3.33 ==,22=.42 =5,4<3.33 =5,4<3.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 106/380
Elpmrtflat Lflrilaoy Fmamilflat MooSrlpmrle ny Ogdlb Ym`tlr Mreda E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>2 - Lqudpflat FmdatlamaolFmdatlamaol jb vlgdo`ls & lqudpflat <33.33 <33.
Moojuat #3?3 - Fmtlrdm s & _upp`dls_`digt daorlmsl bjr fmtlrdm`s mae supp`dls tgmt mrl allele bjr lflrilaoy rlspjasl jr rlojvlry lbbjrts ><3.33 ><3.
Moojuat #3?> - O`jtgdai & \adbjrfsO`jtgdai jr uadbjrfs allele bjr plrsjaal` mae OL^U flfnlrs db allele. <33.33 <33.
Moojuat #35> - LeuomtdjaUrmdadai bjr JLF plrsjaal` <33.33 <33.
Moojuat #3<7 - Lqudpflat & _upp`dls
Daorlmsl da >3=< nueilt tj prjvdel alolssmry lqudpflat mae supp`dls allele jr usle da lflrilaoy rlspjasl jr stjrf lbbjrts. >,333.33 >,333.
Moojuat #399 - Ol`` SgjalsFjatg`y ogmrils bjr W^U `dals, ol`` pgjals, lto. >,>33.33 >,>33.
Moojuat #=39 - Sj`dol Muxd`dmryLqudpflat mae uadbjrfs bjr Muxd`dmry jbbdolrs =,<33.33 =,<33.
9,5<3.33 9,5<3.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 107/380
3=-><-><>4/></=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 108/380
3=-><-><>4/></=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 109/380
Elpmrtflat Mde tj Irlla Sjae MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3<2 Bdrl Elpmrtflat _upp`dls ?,>33.33 ?,>33.33 ?,>33.33 ?,>33.33 ?,>33.33 ?,>33.33<7 ^lsoul _qume _upp`dls ?,>33.33 ?,>33.33 ?,>33.33 ?,>33.33 ?,>33.33 ?,>33.33<4 Dasurmaol <,333.33 <,333.33 <,333.33 <,333.33 <,333.33 <,333.3
Ujtm` Jtglr Lxplasls ==,533.33 ==,533.33 ==,533.33 ==,533.33 ==,533.33 ==,533.3
Irmae Ujtm` ==,533.33 ==,533.33 ==,533.33 ==,533.33 ==,533.33 ==,533.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 110/380
Elpmrtflat Mde tj Irlla Sjae Moot.
Srlpmrle ny @dsm Sm`fdlrd Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #3<2 - Bdrl Elpmrtflat _upp`dls ?,>33.33 ?,>33.33
Moojuat #3<7 - ^lsoul _qume _upp`dls ?,>33.33 ?,>33.33
Moojuat #3<4 - Dasurmaol <,333.33 <,333.33
UJUM@ ==,533.33 ==,533.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 111/380
3=-><-><?4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 112/380
3=-><-><?4/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 113/380
Elpmrtflat @laitg jb _lrvdol Mwmre Srjirmf (@J_MS) MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 @J_MS Jn`dimtdja =<7,??7.3> =9>,79<.42 =43,333.33 3.33 =7<,333.33 =7<,333.3
AJUL; Ugl >3=5 @J_MS jn`dimtdja wd`` nl pmde da tgl _prdai jb >3=< mae ogmrile mimdast tgl >3=5 nueilt.
Ujtm` Jtglr Lxplasls =<7,??7.3> =9>,79<.42 =43,333.33 3.33 =7<,333.33 =7<,333.3
Irmae Ujtm` =<7,??7.3> =9>,79<.42 =43,333.33 3.33 =7<,333.33 =7<,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 114/380
Elpmrtflat @laitg jb _lrvdol Mwmre Srjirmf (@J_MS) MootSrlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat #333 - @J_MS Jn`dimtdjaNmsle ja prdjr ylmr jn`dimtdjas, tgl >3=< lstdfmtl ds $=7<,333 bjr tgl orledts lmrale da >3=5. =7<,333.33 =7<,333.3
=3 Tlmr Gdstjry jb @J_MS jn`dimtdjas pmde;
Tlmr Edsnursle % Daorlmsl/Elorlmsl>335 =<2,32<.3?>33< =2?,72>.2< <.33%>332 =24,7>3.74 ?.25%>339 =2<,>>3.?4 ->.9=%>337 =99,5=2.?> 9.?7%
>334 =9>,>29.94 ->.43%>3=3 =9?,34=.47 3.57%>3== =2>,755.9= -<.4>%>3=> =<7,??7.3> ->.99%>3=? =9>,79<.42 4.=7%
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 115/380
3=-><->234/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 116/380
3=-><->234/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 117/380
Elpmrtflat Bdrl Elpmrtflat MooSrlpmrle ny Kjslpg Fmsja E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3== ^liu`mr Ymils 97,7<>.33 73,53?.4> 73,535.33 95,=3?.7= 7?,2<>.33 7?,2<>.
Ujtm` _m`mrdls mae Ymils 97,7<>.33 73,53?.4> 73,535.33 95,=3?.7= 7?,2<>.33 7?,2<>.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3>? Srdatdai & Ndaedai 3.33 3.33 <33.33 3.33 <33.33 <33.3>< Rlgdo`l Fmdatlamaol ?9,=??.24 5?,459.<2 53,333.33 ?<,724.57 53,333.33 53,333.
3>2 Lqudpflat Fmdatlamaol >5,?93.59 =>,42<.95 =7,233.33 =>,9=>.95 =7,233.33 =7,233.3>7 Srjblssdjam`/Ojasu`tdai =,3><.33 ?43.33 3.33 3.33 3.33 3.3>4 Ojatrmotum` Blls >><,=<3.33 >><,=<3.33 >><,=<3.33 >><,=<3.33 >><,=<3.33 >><,=<3.
3?> O`jtgdai M``jwmaol 54,>73.33 54,>=3.33 54,533.33 54,?5<.33 54,533.33 54,533.3?5 Rlgdo`l Smrts/Moolssjrdls >,549.52 ?,272.35 5,333.33 3.33 5,333.33 5,333.3?2 Jbbdol _upp`dls =,4?5.25 =,>5<.29 =,333.33 =,<<=.7> =,333.33 =,333.
3?9 L`lotrdo/Ojffuadomtdjas 55.55 3.33 =,<33.33 3.33 =,<33.33 =,<33.353 Slrsjaal` Lxplasl =<,993.33 =<,993.33 =9,233.33 =5,?5<.33 =9,233.33 =9,233.
35= Ojablrlaols & Flltdais =73.33 =7<.33 59<.33 252.>5 59<.33 59<.35> Leuomtdja =3,=3?.49 =3,5>?.33 =3,333.33 ==,>=9.>3 =3,333.33 =3,333.35? \adbjrf M``jwmaol 4,47<.45 5,=37.9< ==,233.33 <,2<7.33 ==,233.33 ==,233.3<? Jbbdol Lqudpflat 23<.44 579.?> 4<3.33 7>9.33 4<3.33 4<3.
3<5 ^medj Lqudpflat 5,=34.97 >3.35 >,<33.33 2,3==.>< >,<33.33 >,<33.3<2 Bdrl & _mblty Lqudpflat ?5,=><.>> ?7,==9.53 >>,333.33 7,4>2.<2 >>,333.33 >>,333.3<7 Jtglr Lqudpflat/_upp`dls <,7>4.52 >,=?3.75 <,333.33 <,?92.25 <,333.33 <,333.
3<4 Ojfputlr Lqudpflat >,7<=.=7 >,=>=.27 >,><3.33 =,277.33 >,><3.33 >,><3.399 Ol`` Sgjals ?,<<5.39 ?,32>.79 ?,=33.33 ?,>23.?5 ?,=33.33 ?,=33.34= Fmaemtle _mblty Ulstdai =2,<>2.35 =9,2=5.7< >3,333.33 =9,>93.?2 >3,333.33 >3,333.
34> Dasurmaol 2,553.33 2,=>3.33 2,<33.33 <,7=5.33 2,<33.33 2,<33.34? Sgysdom`s 9,>==.33 9,><=.33 9,333.33 4,?><.33 9,333.33 7,333.345 Jxyila Lqudpflat/_upp`y ?,9=<.2> 2,<?3.4? 9,333.33 5,<49.52 <,333.33 5,333.
34< Urmaspjrtmtdja bmod`dty rlatm` =2,733.33 =2,733.33 9,333.33 <,233.33 3.33 3.=9? Maaum` Dasplotdja Nmaqult >?,333.33 >?,333.33 >?,333.33 >?,333.33 >?,333.33 >?,333.
Ujtm` Jtglr Lxplasls <3>,>5?.49 543,??7.24 572,=><.33 557,=4>.34 599,=><.33 599,=><.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 118/380
Irmae Ujtm` <7=,34<.49 <93,95>.2= <22,<>4.33 <>>,>4<.43 <23,999.33 <23,999.
Elpmrtflat Bdrl Elpmrtflat MooSrlpmrle ny Kjslpg Fmsja E
^L]\L_ULE ^LOJFFLAE Moojuat #3>? - Srdatdai & Ndaedai
Srdatdai jb bjrfs mae pmtdlat omrl rlpjrts, Bdrl Elpt. stmtdjamry <33.33 <33.
Moojuat #3>< - Rlgdo`l Fmdatlamaol
^lpmdrs & fmdatlamaol tj bdrl elpmrtflat vlgdo ls. Dao`uels tgl bdrl elpmrtflat's sgmrl jb tgl 53,333.33 53,333. Ejssdlr B`llt Fmdatlamaol sjbtwmrl.
Moojuat #3>2 - Lqudpflat Fmdatlamaol
Uglrl mrl olrtmda pdlols jb lqudpflat tgmt fust nl slrvdole lvlry ylmr - Kmws lqudpflat, mdr systlf ja mdr truoh, mdr systlf mt bdrl gjusl, gyerj tlstdai jb mdr njtt`ls, meelr & pufp tlstdai =7,233.33 =7,233.
Moojuat #3>4 - Ojatrmotum Blls
]umrtlr`y ojatrdnutdjas tj lmog bdrl ojfpmay bjr lmsl mae gjusdai fmdatlamaol >><,=<3.33 >><,=<3.
Moojuat #3?> - O`jtgdai & \adbjrfsO`jtgdai mae uadbjrf bjr elpmrtflat flfnlrs ms wl`` ms bul` ojsts bjr plrsjam` vlgdo`ls 54,533.33 54,533.
Moojuat #3?5 - Rlgdo`l Smrts/MoolssjrdlsUdrls mae vmrdjus vlgdo`l rlpmdr pmrts 5,333.33 5,333.
Moojuat #3?2 - Jbbdol _upp`dlsRmrdjus jbbdol supp`dls =,333.33 =,333.
Moojuat #3?9 - L`lotrdo/OjffuadomtdjasOjsts tj fmdatmda sdrlas =,<33.33 =,<33.
Moojuat #353 - Slrsjaal` Lxplasl
Jbbdolr lxplasl rldfnurslflats =2,233.33 =2,233.Fd`lmil rldfnurslflats =,333.33 =,333.
=9,233.33 =9,233.
Moojuat #35= - Ojablrlaols & FlltdaisOgdlb mae Elputy Ogdlb lxplasls ms fmaemtle ny tgl stmtl 59<.33 59<.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 119/380
Moojuat #35> - LeuomtdjaLxplasls tj trmda alw flfnlrs mae rlqudrle olrtdbdomtls fmaemtle ny lxloutdvl jrelr #<3. LFU, OS^, =st rlspjaelr o`mssls bjr rl-olrtdbdomtdjas ms wl`` ms m`` ojursls bjr bdrlbdigtdai =3,333.33 =3,333.
Elpmrtflat Bdrl Elpmrtflat MooSrlpmrle ny Kjslpg Fmsja E
^L]\L_ULE ^LOJFFLAE
Moojuat #35? - \adbjrf M``jwmaol
Moolssjrdls tj uadbjrfs mae nmeils bjr jbbdolrs & pmst jbbdolrs ==,233.33 ==,233.
Moojuat #3<? - Jbbdol LqudpflatSurogmsl jb upemtle jbbdol lqudpflat 4<3.33 4<3.
Moojuat #3<5 - ^medj LqudpflatSurogmsl jb rmedjs mae fjadtjrs >,<33.33 >,<33.
Moojuat #3<2 - Bdrl & _mblty LqudpflatSurogmsl jb alw bdrl mae smblty lqudpflat wgdog wd`` rlp`mol jut-emtle lqudpflat mae lagmaol tgl plrbjrfmaol jb tgl bdrl mae rlsoul flfnlrs >>,333.33 >>,333.
Moojuat #3<7 - Jtglr Lqudpflat & _upp dlsO`lmadai supp`dls, bjmf supp`dls, splley ery, lto. <,333.33 <,333.
Moojuat #3<4 - Ojfputlr Lqudpflat\pirmels tj lxdstdai systlf bjr om`` rlpjrtdai tj tgl stmtl mae blelrm` milaodls >,><3.33 >,><3.
Moojuat #399 - Ol`` SgjalsFjatg`y ol`` pgjal ogmrils ?,=33.33 ?,=33.
Moojuat #34= - Fmaemtle _mblty UlstdaiFmaemtle tlstdai jb bdrl lqudpflat ojasdstdai jb gjsls, meemrs & sojtt pmoh tlstdai. >3,333.33 >3,333.
Moojuat #34> - Dasurmaol
@dbl Dasurmaol bjr elpmrtflat flfnlrs 2,<33.33 2,<33.
Moojuat #34? - Sgysdom`s
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 120/380
Alw flfnlrs & rlspdrmtjry prjtlotdja pgysdom`s bjr _ONM & A-4< ms fmaemtle ny SLJ_GM 9,333.33 7,333.
Moojuat #345 - Jxyila Lqudpflat & _upp`dlsBdrst mde supp`dls & jxyila rl-bd``s <,333.33 5,333.
Elpmrtflat Bdrl Elpmrtflat MooSrlpmrle ny Kjslpg Fmsja E
^L]\L_ULE ^LOJFFLAE
Moojuat #34< - Lflrilaoy Fledom` & Urmaspjrtmtdja _lrvdols - Bmod`dty latm`
Mirllflat nltwlla johmwmy Ujwasgdp mae _mdat O`mrl's Gjspdtm`, Dao. bjr lflrilaoy fledom` mae trmaspjrtmtdja slrvdols. Da lxogmail bjr tgl usl jb tgl Ndrogwjje mae Gdnlradm Bdrl Ojfpmay bmod`dtdls, _mdat O`mrls gms mirlle tj sunfdt $433 mae $<33 plr fjatg rlsplotdvl`y tj tgl Ujwasgdp. Ugl Ujwasgdp gms mirlle tj sunfdt $433 mae $<33 plr fjatg tj Ndrogwjje mae Gdnlradm Bdrl Ojfpmadls rlsplotdvl`y.
Ugds mpprjprdmtdja ds bu``y jbblst ny ma dtlf jb rlvlaul mae gms aj dfpmot ja tgl fuadodpm` tmx rmtl. Ugl ojatrmot wdtg _mdat O`mrls lxpdrle </?=/=5, tglrlbjrl tgl nueilt mpprjprdmtdja
bjr >3=< ds ajt mpp`domn`l. 3.33 3.
Moojuat #=9? - Maaum Dasplotdja Nmaqult Maaum` ojatrdnutdja tj Dasplotdja nmaqult >?,333.33 >?,333.
UJUM@ 599,=><.33 599,=><.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 121/380
3=-><->2<4/>2/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 122/380
3.33
3=-><->2<4/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 123/380
3=-><->2<4/>2/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 124/380
3=-><->2<
4/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 125/380
Elpmrtflat Bdrl Srlvlatdja Nurlmu MooSrlpmrle ny Kjslpg Fmsja E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>? Jplrmtdai Lxplasls ><,533.33 ><,533.33 ><,533.33 ><,533.33 ><,533.33 ><,533
Ajtl; Buaes mrl rloldvle (wdrle) brjf tgl _tmtl jb AK datj tgl Ujwasgdp's Ourrlat Buae ja m qumrtlr`y nmsds. Da >3=5, $ wms rloldvl
brjf tgl _tmtl jb AK. Uglsl buaes mrl usle tj pmy tgl Bdrl Dasplotjrs ja ma ms allele nmsds. Ugl nm`maol da tgl Bdrl _mblty Urust ms jb Elolfnlr ?=, >3=5 ds $ .
Ujtm` Jtglr Lxplasls ><,533.33 ><,533.33 ><,533.33 ><,533.33 ><,533.33 ><,533
Irmae Ujtm` ><,533.33 ><,533.33 ><,533.33 ><,533.33 ><,533.33 ><,533
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 126/380
Elpmrtflat Bdrl Srlvlatdja Nurlmu Moot.Srlpmrle ny Kjslpg Fmsja Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #3>? - Jplrmtdai LxplaslsBdrl Dasplotdjas, prdatdai mae vmrdjus Bdrl Srlvlatdja fmtlrdm`s ><,533.33 ><,533.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 127/380
3=-><->224/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 128/380
3=-><->224/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 129/380
Elpmrtflat Bdrl Gyermat _lrvdol MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
333 Bdrl Gyermat _lrvdol <,223.33 <,223.33 9,333.33 >33.33 9,333.33 9,333.
Ujtm` Jtglr Lxplasls <,223.33 <,223.33 9,333.33 >33.33 9,333.33 9,333.
Irmae Ujtm` <,223.33 <,223.33 9,333.33 >33.33 9,333.33 9,333.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 130/380
Elpmrtflat Bdrl Gyermat _lrvdol Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Bdrl Gyermat _lrvdol
Gyermat latm`s; Elavd``l <33.33 <33.3 Ejvlr 2,333.33 2,333.3
Ygmrtja <33.33 <33.3
9,333.33 9,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 131/380
3=-><->294/7/=5
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 132/380
3=-><->294/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 133/380
Elpmrtflat Fuadodpm` Srjsloutjr Moot. #Srlpmrle ny Irlijry Sjbb Emtl
m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaele3== ^liu`mr Ymils ==,=>5.45 3.33 3.33
Jvlrtdfl
jtm` _m`mrdls mae Ymils ==,=>5.45 3.33 3.33 3.33 3.33 3.33
tglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaele
3>= Srjblssdjam` _lrvdols ==,<33.33 ??,233.33 ?5,233.33 ><,>33.33 ?5,233.33 ?5,233.33
jtm` Jtglr Lxplasls ==,<33.33 ??,233.33 ?5,233.33 ><,>33.33 ?5,233.33 ?5,233.33
rmae Ujtm` >>,2>5.45 ??,233.33 ?5,233.33 ><,>33.33 ?5,233.33 ?5,233.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 134/380
Elpmrtflat Fuadodpm` Srjsloutjr Moot. #
Srlpmrle ny Irlijry Sjbb Emtl
^L]\L_ULE ^LOJFFLAELE
oojuat #3>= - Srjblssdjam` _lrvdols
Srjblssdjam` slrvdols mirllflat - Sltlr Hdai, Lsq. $>,733 plr fjatg ??,233.33 ??,233.33
_unstdtutl prjsloutjrs lstdfmtle mt $><3/slssdja bjr 5 slssdjas plr ylmr =,333.33 =,333.33
?5,233.33 ?5,233.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 135/380
=-><->9<7/=5
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 136/380
=-><->9<7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 137/380
Elpmrtflat Sun`do Yjrhs - jme lpmdrs & Fmdatlamaol MooSrlpmrle ny Lewmre Gj``lanloh E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3== ^liu`mr Ymils =,=24,95=.74 =,=74,2=2.3> =,=<<,93<.33 459,44=.?7 =,>32,>24.33 =,>33,?><3=5 Jvlrtdfl 9?,947.57 =<4,499.2= >=3,333.33 =94,<?3.44 >33,333.33 >32,333
Ujtm` _m`mrdls mae Ymils =,>5?,<53.?9 =,?54,<4?.2? =,?2<,93<.33 =,=>9,<>>.?9 =,532,>24.33 =,532,?><
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>5 Nud`edai Fmdatlamaol =<,?7<.5? =2,3>9.59 =?,2<3.33 ==,??4.=> =?,2<3.33 =?,2<33>< Rlgdo`l Fmdatlamaol ?7,3=2.=3 54,<74.7< 5<,333.33 <<,=99.3> 5<,333.33 57,<333>2 Lqudpflat Fmdatlamaol ?4,49=.?= ?2,427.7> ?4,333.33 ?<,44>.9> ?4,333.33 ?4,333
3>7 _plodm` _vo - Urll lfjvm` ==,<33.33 9,>>3.33 7,<33.33 <,=><.33 7,<33.33 9,3333>4 Ojatrmotum` Blls 3.33 9<3.33 733.33 3.33 733.33 7333?= Oglfdom`s =33.33 3.33 =33.33 =33.33 =33.33 =33
3?> O`jtgdai & \adbjrfs =5,474.95 =<,=77.2? =2,333.33 =5,47>.95 =2,333.33 =<,3333?5 Rlgdo`l Smrts/Moolssjrdls =?,>?5.=? =<,5<9.3> =<,333.33 =2,5=<.9? =<,333.33 =<,333
3?< Kmadtjrdm` _upp`dls =92.?> ?<>.5< ?33.33 >33.33 ?33.33 ?333?2 Jbbdol _upp`dls >,777.=2 =,574.9= =,<33.33 >,294.22 =,<33.33 =,<333?4 Fmogdalry Smrts ?,<29.?9 >,423.92 ?,333.33 >,43>.7= ?,333.33 ?,33335= Ojablrlaols & Flltdais =74.33 7<3.33 ?33.33 3.33 ?33.33 ?33
35> Leuomtdja >,5>=.>< =,>37.53 >,333.33 >,9==.33 >,333.33 >,333355 Mssjodmtdja Euls 5<?.33 <=?.33 ><3.33 >24.33 ><3.33 ><33<3 ESY Lqudpflat <,344.95 5,=3<.4= 5,333.33 >,329.93 5,333.33 5,333
3<2 Bdrl & _mblty Lqudpflat =,452.<< >,==7.5= =,733.33 >,>>4.>< =,733.33 =,7333<7 Jtglr Lqudpflat/_upp`dls 7,=<2.44 9,>79.74 9,<33.33 2,754.5> 9,<33.33 2,<33399 Ol`` Sgjals =,>97.== =,557.24 =,<33.33 =,95>.3= =,<33.33 =,<33
397 _lwlr/Ermdamil _upp`dls =4,?>5.42 =<,949.72 =2,?33.33 =5,55>.?5 =2,?33.33 =2,?33=>= Lqudpflat latm` 5<3.33 5<3.33 ?33.33 5<3.33 ?33.33 ?33=<3 Mspgm`t ><,2?3.2= >5,=4=.<> ><,333.33 >>,7<2.<9 ><,333.33 ><,333
=2< _delwm`hs & Ourndai =,<32.7? 9<=.9< =,>33.33 =,=45.<> =,>33.33 =,>33=29 Ymstl lfjvm` ==,=><.54 =3,>=2.23 ==,?33.33 2,79=.23 ==,?33.33 ==,?33
Ujtm` Jtglr Lxplasls >=9,5==.34 >=5,455.95 >=5,?33.33 >32,<47.>= >=5,?33.33 >=5,?33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 138/380
Irmae Ujtm` =,523,4<=.52 =,<25,<?7.?9 =,<73,33<.33 =,??5,=>3.<7 =,2>3,<24.33 =,2>3,2><.
Elpmrtflat Sun`do Yjrhs - jme lpmdrs & Fmdatlamaol MooSrlpmrle ny Lewmre Gj``lanloh E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>5 - Nud`edai FmdatlamaolFmdatlamaol jb buramol, l`lotrdom`, mdr ojaedtdjadai, p`ufndai, mdr ojfprlssjr, lto. =?,2<3.33 =?,2<3.
Moojuat #3>< - Rlgdo`l Fmdatlamaol
^lpmdrs tj m`` ESY truohs, pdoh-ups, omrs. Fmdatlamaol jb m`` >-wmy rmedjs 5<,333.33 57,<33.
Moojuat #3>2 - Lqudpflat Fmdatlamaol^lpmdrs tj m`` ESY glmvy lqudpflat dao`uedai swllplr mae sfm``lr flogmadom` elvdols ?4,333.33 ?4,333.
Moojuat #3>7 - Urll ^lfjvm`
Ojsts mssjodmtle wdtg rlfjvm` jb trlls brjf Ujwasgdp prjplrty 7,<33.33 9,333.
Moojuat #3>4 - Ojatrmotum` BllsELS Slrfdts, Wlrjx fmogdal, S/F fmdatlamaol ojatrmot 733.33 733.
Moojuat #3?= - Oglfdom`sO`lmadai supp`dls bjr rlstrjjfs mae jbbdols =33.33 =33.
Moojuat #3?> - \adbjrfs
\adbjrf rlatm` ($4,<33), U-_gdrts ($7><), smblty njjts ($<,533), wdatlr & rmda ilmr ($=,333) =2,333.33 =<,333.
Moojuat #3?5 - Rlgdo`l Smrts & MoolssjrdlsIrlmsl, jd` & unrdomats bjr vlgdo`ls. Udrls bjr m`` ESY truohs, omrs & lqudpflat =<,333.33 =<,333.
Moojuat #3?< - Kmadtjrdm` _upp`dls^lp`molflat jb digts (b`jrlsolat & sjeduf vmpjr), tjd`lt tdssul mae rlstrjjf supp`dls ?33.33 ?33.
Moojuat #3?2 - Jbbdol _upp`dlsUdfl omres, pmplr, lavl`jpls, stmp`ls, plas, plaod`s, wjrh jrelrs, supp`dls bjr bmx fmogdal, mslr
prdatlr, & Wlrjx ojpdlr omrtrdeils =,<33.33 =,<33.
Moojuat #3?4 - Fmogdalry Smrts_wllplr nrjjfs, irmelr n`mels, nmoh gjl tlltg, fjwlr n`mels, stmnd dzlr pmes, outt dai leils, lto. ?,333.33 ?,333.
Moojuat #35= - Ojablrlaols & FlltdaisLfp`jyll rldfnurslflats & ojsts mssjodmtle wdtg @lmiul Ojablrlaols ?33.33 ?33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 139/380
Elpmrtflat Sun`do Yjrhs - jme lpmdrs & Fmdatlamaol MooSrlpmrle ny Lewmre Gj``lanloh E
^L]\L_ULE ^LOJFFLAE Moojuat #35> - Leuomtdja
_lfdamrs, ojursls bjr ojatdaudai leuomtdja orledts bjr Olrtdbdle Sun`do Yjrhs Fmamilr (OSYF) >,333.33 >,333.
Moojuat - #355 - Mssjodmtdja Euls Maaum` euls bjr flfnlrsgdp da Sun`do Yjrhs Mssjodmtdja ><3.33 ><3.
Moojuat #3<3 - ESY LqudpflatOgmda smws, ojfpmotjrs, pmvlflat nrlmhlrs, nrusg smws, pmrts bjr rlpmdrs 5,333.33 5,333.
Moojuat #3<2 - Bdrl & _mblty Lqudpflat"Fla Yjrhdai" sdias, smblty vlsts, bdrl lxtdaiudsglrs, lto. =,733.33 =,733.
Moojuat #3<7 - Jtglr Lqudpflat & _upp dls_gjvl`s, rjpls, i`jvls, pry nmrs, gmae rj``lrs, tmfplrs, smw n`mels, jtglr tjj`s & pmrts 9,<33.33 2,<33.
Moojuat #399 - Ol`` SgjalsFjatg`y ojsts bjr ? ol`` pgjals =,<33.33 =,<33.
Moojuat #397 - _lwlr/Ermdamil _upp`dlsNmsda irmtls, n`joh, olflat, stjal, fjtjr fdx, ermdamil pdpls bjr dastm``mtdja & rlpmdr =2,?33.33 =2,?33.
Moojuat #=>= - Lqudpflat latm`^latm` jb jxyila & molty`lal tmahs mae rlbd``s ?33.33 ?33.
Moojuat #=<3 - Mspgm`t _upp`dls Mspgm`t, tmoh ojmt, ormoh slm`dai supp`dls, qumrry prjolss, om`oduf og`jrdel bjr eust ojatrj` ja uadfprjvle rjmes ><,333.33 ><,333.
Moojuat #=2< - Ourns & _delwm`hs
^lpmdrs & fmdatlamaol jb Ujwasgdp ourns & sdelwm`hs =,>33.33 =,>33.
Moojuat #=29 - Ymstl ^lfjvm`
ESY Ojatmdalr slrvdol, rloyo`dai jb rjme wmstls & mspgm`ts ==,?33.33 ==,?33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 140/380
UJUM@ >=5,?33.33 >=5,?33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 141/380
3=->2->434/>2/=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 142/380
3.33
3=->2->434/>2/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 143/380
3=->2->434/>2/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 144/380
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 145/380
Elpmrtflat _ajw & Dol ^lfjvm` Moo
Srlpmrle ny Lewmre Gj``lanloh E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr Ymils
Jvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3>2 Lqudpflat Fmdatlamaol >=,9=?.33 55,7>3.3= >9,333.33 =4,>93.37 >9,333.33 >9,333.
3>4 Ojatrmotum` Blls =,2<3.33 =,277.33 =,933.33 =,24<.33 =,933.33 =,933.3?5 Rlgdo`l Smrts/Moolssjrdls =>,32?.37 =<,<>?.<7 =<,333.33 =>,4<4.3> =<,333.33 =<,333.3?4 Fmogdalry & Smrts =,<33.33 2,9??.<2 2,<33.33 ==,?4>.33 2,<33.33 2,<33.3<3 ESY Lqudpflat - S`jwdai 9,333.33 9,7><.42 5,333.33 <33.33 5,333.33 5,333.
3<7 Jtglr Lqudpflat/_upp`dls ==,97>.>5 =3,43>.47 2,333.33 <,97<.=5 2,333.33 2,333.323 _m`t/Om`oduf >==,?2>.29 =99,?99.7? >=3,333.33 >37,=?=.95 >=3,333.33 >=3,333.
32= _mae & Irdt =2,249.25 =<,43=.3= =<,333.33 ><,>25.>4 =<,333.33 =<,333.
AJUL; Ms jb Elolfnlr ?=, >3=5, tgl nm`maol da tgl ^lslrvl bjr _ajw & Dol Urust ds $ .
Ujtm` Jtglr Lxplasls >7?,927.2? >73,99>.4? >7<,>33.33 >75,449.>9 >7<,>33.33 >7<,>33.
Irmae Ujtm` >7?,927.2? >73,99>.4? >7<,>33.33 >75,449.>9 >7<,>33.33 >7<,>33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 146/380
Elpmrtflat _ajw & Dol ^lfjvm` Moo
Srlpmrle ny Lewmre Gj``lanloh E
^L]\L_ULE ^LOJFFLAE Moojuat #3>2 - Lqudpflat Fmdatlamaol
M`` ojsts mssjodmtle wdtg tgl rlpmdr jb sajw & dol rlfjvm` lqudpflat, pjws, sprlmelrs, lto. >9,333.33 >9,333.
Moojuat #3>4 - Ojatrmotum BllsYlmtglr _lrvdol - mevmaol ajtdol jb slvlrl wlmtglr ojaedtdjas. =,933.33 =,933.
Moojuat #3?5 - Rlgdo`l Smrts & MoolssjrdlsUdrl ogmdas mae wmradai `digts =<,333.33 =<,333.
Moojuat #3?4 - Fmogdalry & Smrts
_tjoh dtlfs bjr rlpmdrs eurdai stjrfs. Gjsls, nl`ts, ogmdas, sj`lajdes, gyermu`do bdttdais, lto. 2,<33.33 2,<33.
Moojuat #3<3 - ESY LqudpflatAlw p`jw brmfls mae gjdsts. Srl-wlttdai systlfs tj fmtlrdm` sprlmelrs ($>,>>3 lmog) 5,333.33 5,333.
Moojuat #3<7 - Jtglr Lqudpflat & _upp`dlsS`jw n`mels, wgll s jr shdes, ourn sgjls, pmdat bjr p`jws, rltura sprdais & matd-rust milats
bjr sprlmelrs 2,333.33 2,333.
Moojuat #323 - _m`t & Om`oduf
Mpprjx. 5,333 tjas jb sm t C $<>.??/tja Mpprjx. 5,333 im``jas jb lavdrjnrdal C $.47/im `ja >=3,333.33 >=3,333.
Moojuat #32= - _mae & Irdts
Mpprjx. =,333 tjas jb sajw irdt C $=2.95/tja (el`dvlrle)($=3.95/tja pdohle up brjf Gmfnuri, AK) =<,333.33 =<,333.
UJUM@ >7<,>33.33 >7<,>33.
>335 $??.73>33< $52.74>332 $<=.=?
>339 $55.=4>339->337 $57.97>337->334 $27.97>334->3=3 $2<.<3 Srdol gms rleuole eul tj purogmsdai brjf _tmtl Ojatrmot rmtglr tgla brjf Fjrrds Ojuaty
>3=3->3== $2?.<3
Ojst Ojfpmrdsja - Srdol jb _m`t plr tja;
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 147/380
>3==->3=> $2>.>? (FOOJJS 6 $22.9?)
>3=>->3=? $93.>> FOOJJS(_tmtl ojatrmot lxpdrls =3/?=/=>, mwmdtdai alw stmtl ojatrmot prdodai)>3=?->3=5 $<>.?? FOOJJS($2>.>? _tmtl ojatrmot prdol - ojatrmot lxpdrls =/?=/=5)
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 148/380
3=->2->4<4/>2/=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 149/380
3=->2->4<4/>2/=5
MSS^JRLE
3.33
-Jp. ($93.<3)
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 150/380
Elpmrtflat Urmbbdo Fmdatlamaol Moo
Srlpmrle ny Lewmre Gj``lanloh E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils 24,==<.3? 93,?=5.4> 93,?><.33 2?,>54.29 9?,=22.33 9?,=22.3=5 Jvlrtdfl =44.?9 5<2.?9 >,333.33 ==,===.4? =>,333.33 =>,333.
Ujtm` _m`mrdls mae Ymils 24,?=5.53 93,99=.>4 9>,?><.33 95,?2=.23 7<,=22.33 7<,=22.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3>2 Lqudpflat Fmdatlamaol 9,253.=< ?,24?.>4 2,<33.33 2,595.33 2,<33.33 2,<33.
3?3 Fmtlrdm`s & _upp`dls >,5>4.2> >,>33.5? >,333.33 >,3<5.44 >,333.33 >,333.3?> \adbjrfs & O`jtgdai =,?53.<3 ?,?<2.95 =,?33.33 =,555.74 =,?33.33 =,?33.35> Leuomtdja 95.93 3.33 ?33.33 3.33 ?33.33 ?33.3<5 EJU Urmbbdo _diam` 3.33 3.33 4,333.33 5,33>.49 4,333.33 4,333.
3<7 Jtglr Lqudpflat - Urmbbdo 4,5=5.=3 <,57<.?< 9,333.33 4,53<.>= 9,333.33 9,333.32> _dias 2,5>>.=9 9,273.33 9,333.33 5,=>=.33 9,333.33 9,333.=22 @dal _trdpdai ><,74<.>2 >9,333.33 >9,333.33 >5,92?.22 >9,333.33 >9,333.
Ujtm` Jtglr Lxplasls <?,>=2.<3 54,5=<.7= 23,=33.33 <>,>22.9> 23,=33.33 23,=33.
Irmae Ujtm` =>>,<?3.43 =>3,=79.=3 =?>,5><.33 =>2,2>7.?> =5<,>22.33 =5<,>22.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 151/380
Elpmrtflat Urmbbdo Fmdatlamaol MooSrlpmrle ny Lewmre Gj``lanloh E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>2 - Lqudpflat Fmdatlamaol
^lpmdr & slrvdol ja trmbbdo truoh mae mt trmbbdo nud`edai. ^lpmdrs tj trmbbdo sdiam`s 2,<33.33 2,<33.
Moojuat #3>4 - Ojatrmoturm` Blls Maaum` Ojasu`tdai Blls - Ylmtglr Yjrhs 3.33 3.
Moojuat #3?3 - Fmtlrdm`s & _upp`dlsAuts, nj`ts, sprmy pmdats, vmrdjus gmrewmrl dtlfs, oglfdom`s >,333.33 >,333.
Moojuat #3?> - \adbjrfs & O`jtgdai\adbjrf rlatm` bjr flogmado =,?33.33 =,?33.
Moojuat #35> - LeuomtdjaOjursls bjr trmbbdo fmdatlamaol flogmado ?33.33 ?33.
Moojuat #3<5 - EJU Urmbbdo _diam`
AK EJU Urmbbdo sdiam` maaum` fmdatlamaol ojsts 4,333.33 4,333.
Moojuat #3<7 - Jtglr LqudpflatIumre rmd`s, ojals, tmpls, nmrrdomels, "Fla Yjrhdai" sdias, alw sdia fmhdai fmogdal 9,333.33 9,333.
Moojuat #32> - _diasRmrdjus sdias suog ms "_tjp", "_plle @dfdt" mae jtglrs ms rlqudrle. _dia pjsts 9,333.33 9,333.
Moojuat #=22 - @dal _trdpdai
Ojst jb `dadai strllts mae orjsswm`h pmdatdai >9,333.33 >9,333.
UJUM@ 23,=33.33 23,=33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 152/380
3=->2-?334/>2/=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 153/380
3=->2-?334/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 154/380
Elpmrtflat Imrnmil & Urmsg ^lfjvm` MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae^liu`mr Ymils
Jvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3>4 Imrnmil & Urmsg lfjvm` >9<,>9=.33 >44,444.2= ?=7,><2.33 >73,=2<.33 ?><,333.33 ?54,775.
Ujtm` Jtglr Lxplasls >9<,>9=.33 >44,444.2= ?=7,><2.33 >73,=2<.33 ?><,333.33 ?54,775.
Irmae Ujtm` >9<,>9=.33 >44,444.2= ?=7,><2.33 >73,=2<.33 ?><,333.33 ?54,775.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 155/380
Elpmrtflat Imrnmil & Urmsg ^lfjvm` Moot
Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat #3>4 - Imrnmil & Urmsg ^lfjvm`Nu`h wmstl oj``lotdja slrvdol bjr tgl Ujwasgdp ?33,333.33 ?54,775.3Tmre Ymstl - Fjrrds Ojuaty F\M/_gmel Urll (dao`uele da nu`h wmstl ojatrmot bjr >3=<->3=9) ><,333.33 3.3
?><,333.33 ?54,775.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 156/380
3=->2-?3<=>/?/=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 157/380
3=->2-?3<=>/?/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 158/380
Elpmrtflat Nud`edais & Irjuaes MooSrlpmrle ny Kjslpg Bdjrd``m E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils =>7,354.5> ==<,>5?.7? ==<,<3<.33 49,75=.7> ==4,977.33 ==4,9773=5 Jvlrtdfl 5>=.>= 7<7.72 >,333.33 >,592.47 >,333.33 >,<33
Ujtm` _m`mrdls mae Ymils =>7,593.2? ==2,=3>.24 ==9,<3<.33 =33,?=7.73 =>=,977.33 =>>,>77
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>5 Nud`edai Fmdatlamaol =>,7?2.>= >3,5>7.?= =7,<><.33 =7,>97.3= =7,<><.33 =7,<><3>2 Lqudpflat Fmdatlamaol >24.49 >47.?4 59<.33 3.33 59<.33 59<3>4 Ojatrmotum` Blls >2,794.9= >7,437.23 >2,233.33 >5,<4<.99 >2,233.33 >2,2333?> O`jtgdai & \adbjrfs ?5=.75 ?74.74 ?73.33 9?4.43 ?73.33 ?73
3?< Kmadtjrdm` _upp`dls 5,4<5.42 ?,423.=? 5,>9<.33 5,4?9.32 5,>9<.33 5,>9<
3?7 Gmrewmrl & Fdajr Ujj`s 47=.>4 =75.<3 >33.33 4=.9< >33.33 >333<> Kmadtjrdm` Lqudpflat 4<?.75 4<7.=4 =,=53.33 5<2.>= =,=53.33 =,=533<< S`ufndai/GRMO/Lqudp. >9,<9>.4< =5,494.52 >9,94<.33 ==,?45.<7 >9,94<.33 >2,>5<3<2 Bdrl & _mblty Lqudpflat ?,2<9.42 =,?<7.23 >7<.33 =,2==.>3 >7<.33 =,<7<
3<7 Jtglr Lqudpflat/_upp`dls =,992.49 >,=57.39 =,433.33 =,53?.55 =,433.33 =,2<339> Ymtlr Ogmrils =,=3?.3= =,?52.25 =,5><.33 =,553.?? =,5><.33 =,5><
Ujtm` Jtglr Lxplasls 7=,?>7.9= 95,423.97 7?,333.33 25,457.>< 7?,333.33 7>,<33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 159/380
Irmae Ujtm` >34,944.?5 =4=,32?.59 >33,<3<.33 =2<,>29.3< >35,977.33 >35,977
Elpmrtflat Nud`edais & Irjuaes MooSrlpmrle ny Kjslpg Bdjrd``m E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>5 - Nud`edai FmdatlamaolRm`vl rlp`molflat, l`lotrdom` bdxturls, tjd`lt & p`ufndai, dabrmstruoturl rlpmdr, gmrewmrl & nud`edai fmtlrdm`s, rlpmdrs tj muxd`dmry nud`edais =7,<><.33 =7,<><
Moojuat #3>2 - Lqudpflat Fmdatlamaol^lpmdrs & slrvdol tj vmrdjus lqudpflat mae pjwlr tjj`s 59<.33 59<
Moojuat #3>4 - Ojatrmotum` BllsIlalrmtjr Fmdatlamaol - Fuadodpm` nud`edai & Sj`dol Ojffuadomtdjas nud`edaiIlalrm` Fmdatlamaol - Muxd`dmry eufpstlr (lxplasl sgmrle wdtg tgl Glm`tg Elpt.)Imrnmil lfjvm` (? ylmr ojatrmot) - Fuadodpm` nud`edai
Daejjr Mdr ]um`dty o`lmadai ojatrmot/fmdatlamaol ms rlqudrleSlst Ojatrj` - Fuadodpm` nud`edaiL`lotrdom` & S`ufndai ojatrmots mae jtglr trmels ms alolssmryRmrdjus plrfdt blls (njd`lr/mdr qum`dty AKELS) >2,233.33 >2,233
Moojuat #3?> - O`jtgdai & \adbjrfs\adbjrfs bjr fmdatlamaol wjrhlrs ms plr uadja ojatrmots ?73.33 ?73
Moojuat #3?< - Kmadtjrdm` _upp`dlsUjd`lt pmplr, gmae tjwl`s, digt nu`ns, o`lmadai fmtlrdm`s & b`jjr omrl prjeuots 5,>9<.33 5,>9<
Moojuat #3?7 - Gmrewmrl & Fdajr Ujjs
Fdsol``maljus gmrewmrl mae fdajr tjj`s ms ellfle alolssmry >33.33 >33
Moojuat #3<> - Kmadtjrdm` Lqudpflat
B`jjr wmxdai uadt, vmouuf & omrplt sgmfpjjlr / rlp`molflat & rlpmdr ms alle (m`` fuadodpm` nud`edais) =,=53.33 =,=53
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 160/380
Moojuat #3<< - S`ufndai/GRMO Lqudpflat & _upp`dlsGlmt & mdr ojaedtdjadai fmdatlamaol ojatrmot - ojfprlglasdvl prjirmf wgdog ojvlrs m`` rlpmdrs & pmrts. Srlvlatmtdvl fmdatlamaol prjirmf - >5 gjur lflrilaoy om`` >9,94<.33 >2,>5<.
Elpmrtflat Nud`edais & Irjuaes Moo
Srlpmrle ny Kjslpg Bdjrd``m E
^L]\L_ULE ^LOJFFLAE
Moojuat #3<2 - Bdrl & _mblty Lqudpflat_lrvdol tj m`` bdrl lqudpflat (bdrl lxtdaiudsglrs, lto.) mae bdrl m`mrf systlfs >7<.33 =,<7<.
Moojuat #3<7 - Jtglr Lqudpflat & _upp`dls@maesompl fmtlrdm`s mae sdelwm`h pmtog =,433.33 =,2<3.
Moojuat #39> - Ymtlr Ogmrils Maaum` wmtlr usmil ogmrils nd``le tj ^johmwmy Ujwasgdp ny tgl Ymtlr \td`dty =,5><.33 =,5><
7?,333.33 7>,<33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 161/380
3=->2-?=34/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 162/380
3.33
3=->2-?=34/>4/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 163/380
3=->2-?=34/>4/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 164/380
Elpmrtflat _gmel Urll MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
==? _gmel Urll-Fmstlr Irjwtg 3.33 3.33 =,?9<.33 3.33 =,?9<.33 =,?9<.
Ujtm` Jtglr Lxplasls 3.33 3.33 =,?9<.33 3.33 =,?9<.33 =,?9<.
Irmae Ujtm` 3.33 3.33 =,?9<.33 3.33 =,?9<.33 =,?9<.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 165/380
Elpmrtflat _gmel Urll Moot.Srlpmrle ny @dsm Sm`fdlrd Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #==? - Fmstlr Irjwtg_gmel trll ojasu`tmats - prjblssdjam` slrvdols =,?9<.33 =,?9<.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 166/380
3=->2-?=?4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 167/380
3=->2-?=?4/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 168/380
Elpmrtflat Mutjfjtdvl Fmdatlamaol MooSrlpmrle ny Lewmre Gj``lanloh E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3== ^liu`mr Ymils >34,292.23 >==,=?7.>5 >7?,4==.33 >55,4>5.27 >4<,?7=.33 >4<,?7=.
3=5 Jvlrtdfl ==,53?.<< >9,<7<.<3 53,333.33 53,3<9.72 53,333.33 53,333.
Ujtm` _m`mrdls mae Ymils >>=,373.=< >?7,9>?.95 ?>?,4==.33 >75,47>.<5 ??<,?7=.33 ??<,?7=.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3>< Rlgdo`l Fmdatlamaol ?4,4?4.3? 53,547.<> 53,333.33 ?5,3<5.?4 53,333.33 53,333.3>2 Lqudpflat Fmdatlamaol 5,35<.>7 5,?55.22 <,333.33 5,=>=.>3 <,333.33 <,333.3>4 Ojatrmotle _lrvdols 3.33 3.33 3.33 3.33 3.33 5,973.
3?3 Fmtlrdm`s & _upp`dls =3,74>.=9 4,<<3.?2 4,333.33 4,435.52 4,333.33 4,333.3?> O`jtgdai & \adbjrfs <,249.<7 <,373.2? 5,<33.33 <,799.94 5,<33.33 5,<33.3?5 Rlgdo`l Smrts/Moolssjrdls 7,253.32 ==,=>5.45 =>,333.33 7,573.<3 =>,333.33 =>,333.
3?< Kmadtjrdm` _upp`dls =,<=9.>< =,?92.?2 =,<33.33 =,97>.=4 =,<33.33 =,<33.3?7 Gmrewmrl & Ujj`s ?,37=.55 =,72>.47 =,433.33 =,=?7.2= =,=53.33 =,=53.353 Slrsjaal` Lxplasl 3.33 3.33 =33.33 3.33 =33.33 =33.35> Leuomtdja 453.33 =,=?3.33 <,233.33 ==,475.>= <,733.33 =,973.3<2 Bdrl & _mblty Lqudpflat 5>7.<< 557.?7 <33.33 932.4= ?33.33 ?33.
3<7 Jtglr Lqudpflat/_upp`dls =,79?.3= =,9=3.9= >,333.33 >,249.39 >,333.33 >,333.
Ujtm` Jtglr Lxplasls 99,3<5.?9 99,=>9.<5 7>,=33.33 73,959.?? 7=,?53.33 7>,=33.
Irmae Ujtm` >47,=?5.<> ?=<,7<=.>7 532,3==.33 ?2<,9>4.79 5=2,9>=.33 5=9,57=.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 169/380
Elpmrtflat Mutjfjtdvl Fmdatlamaol Moo
Srlpmrle ny Lewmre Gj``lanloh E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>< - Rlgdo`l Fmdatlamaol
Smrts & jtglr ojsts rl`mtle tj rlpmdrs jb m`` fuadodpm` vlgdo`ls lxo`uedai jme, Ymtlr &
_lwlr Edvdsdjas. Fuadodpm` vlgdo`l omr wmsgls 53,333.33 53,333.
Moojuat #3>2 - Lqudpflat Fmdatlamaol
Smrts & ojsts rl`mtle tj rlpmdr jb vlgdo`l dbts, ims pufps, ojfputlr bjr bul` systlf, twj-wmy
rmedjs bjr aja-pun`do wjrhs & wmtlr/slwlr utd`dty vlgdo`ls <,333.33 <,333.
Moojuat #3>4 - _lrvdol Ojatrmots
_lrvdol ojatrmot bjr Ejssdlr B`llt Fmamilflat (ojsts bjr tgds slrvdol mrl sgmrle wdtg tgl
Sj`dol Elpmrtflat). 3.33 5,973.
Moojuat #3?3 - Fmtlrdm`s & _upp`dls
Irlmsl, jd`, unrdomats, wdrl, ojaalotjrs, sorlws, auts, nj`ts, gjsls & jtglr stjoh dtlfs 4,333.33 4,333.
Moojuat #3?> - O`jtgdai & \adbjrfs
\adbjrf rlatm` - $?,233
U-_gdrts - $>33
_mblty Njjts - $29<Ydatlr & rmda ilmr 5,<33.33 5,<33.
Moojuat #3?5 - Rlgdo`l Smrts/Moolssjrdls
Udrls bjr m`` fuadodpm` vlgdo`ls lxo`uedai ^jme, Ymtlr & _lwlr Edvdsdjas. _d`dojal sprmy, rust
plaltrmtls, nmttlrdls, wdaejw o`lmalrs, el-dolrs, lto. =>,333.33 =>,333.
Moojuat #3?< - Kmadtjrdm` _upp`dls
Gmae o`lmalrs, pmplr tjwl`s, o`lmalrs, el-irlmslrs bjr ojaorltl b`jjr, splley ery, lto. =,<33.33 =,<33.
Moojuat #3?7 - Gmrewmrl & Ujj`s
$?73 plr lfp`jyll ms plr ojatrmot. Ujj`s bjr sgjp, laidal mam`yzlrs, lto. =,=53.33 =,=53.
Moojuat #353 - Slrsjaal` Lxplasls
Fdsol``maljus lfp`jyll rldfnurslflats =33.33 =33.
Moojuat #35> - Leuomtdja
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 170/380
M`` Emtm - Ja-@dal rlsjurol bjr m ` flogmados. Dao`uele Ejssdlr Rlgdo`l Fmamilflat _ystlf
da >3=5 mae ds ajw dao`uele uaelr _lrvdol Ojatrmots #3>4 bjr >3=< nueilt. <,733.33 =,973.3
Elpmrtflat Mutjfjtdvl Fmdatlamaol Moot
Srlpmrle ny Lewmre Gj``lanloh Em
^L]\L_ULE ^LOJFFLAE
Moojuat #3<2 - Bdrl & _mblty Lqudpflat
^lbd`` vlgdo`l & sgjp lxtdaiudsglrs, rlbd`` bdrst mde njx ?33.33 ?33.3
Moojuat #3<7 - Jtglr Lqudpflat & _upp`dls
Yl`edai rjes, tjrog tdps, o`mfps, tjj`s/lqudpflat bjr wl`elr >,333.33 >,333.3
7=,?53.33 7>,=33.3
>3=< Nueilt ^lqulst
UJYA_GDS JB ^JOHMYMT
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 171/380
3=->2-?=<4/>2/=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 172/380
3=->2-?=<
4/>2/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 173/380
3=->2-?=<
4/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 174/380
Elpmrtflat Ojaej ^ldfnurslflat MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Ojaej ldfnurslflat ?5,=3<.5? ?3,5?>.?3 22,333.33 3.33 22,333.33 22,333.3
AJUL; ^ldfnurslflats bjr sajw p`jwdai mae strllt `digtdai mrl sunfdttle tj tgl Ujwasgdp da Kmaumry jr Blnrumry jb tgl bj``jwdai ylmr.
Ujtm` Jtglr Lxplasls ?5,=3<.5? ?3,5?>.?3 22,333.33 3.33 22,333.33 22,333.3
Irmae Ujtm` ?5,=3<.5? ?3,5?>.?3 22,333.33 3.33 22,333.33 22,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 175/380
Elpmrtflat Ojaej ^ldfnurslflat MootSrlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL Moojuat #333 - Ojaej ^ldfnurslflat
_m`t/S`jwdai; Bjx Gd``s mt ^johmwmy ?,<33.33 ?,<33.3 Ujwasqumrl Rd``mil, Dao. ?,<33.33 ?,<33.3 Fjuatmda Rdlw Fmajr Ojaej Mssjo. ?,<33.33 ?,<33.3 Ugl Sjdat mt _tjal Rdlw ?,<33.33 ?,<33.3
=5,333.33 =5,333.3
_trllt @digtdai ^ldfnurslflat; Bjx Gd``s mt ^johmwmy 7,333.33 7,333.3
Ujwasqumrl Rd``mil, Dao. =4,333.33 =4,333.3 Fjuatmda Rdlw Fmajr Ojaej Mssjo. 4,333.33 4,333.3 Ugl Sjdat mt _tjal Rdlw 5,333.33 5,333.3 Ugl Irlla Sjae Ojrpjrmtdja 5,333.33 5,333.3
Nrmlfmr mt ^johmwmy, Dao. 5,333.33 5,333.3 Daedma _prdais Ojaej Mssjo. 5,333.33 5,333.3
<>,333.33 <>,333.3
UJUM@ 22,333.33 22,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 176/380
3=->2-?><4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 177/380
3=->2-?><4/7/=5
MSS^JRLE
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 178/380
Elpmrtflat Glm`tg Elpmrtflat MooSrlpmrle ny Sltlr Umnnjt E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils ?77,927.47 597,<<2.32 549,??=.33 5<4,224.<4 <?9,395.33 <?9,395.
3=5 Jvlrtdfl 5,3<9.25 9,9=7.45 <,333.33 <,792.<= <,333.33 <,333.
Ujtm` _m`mrdls mae Ymils ?4>,7>2.2> 572,>9<.33 <3>,??=.33 52<,<52.=3 <5>,395.33 <5>,395.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>> Sjstmil 3.33 3.33 =33.33 3.33 =33.33 3.3>? Srdatdai & Ndaedai =33.33 779.<3 933.33 7>9.<3 933.33 733.3>5 Irlla Sjae O`dado ?,3>?.>> >,?3<.73 >,4><.33 774.33 >,4><.33 >,4><.
3>2 Lqudpflat Fmdatlamaol 77<.25 =,=3<.<? 433.33 9=>.57 433.33 433.3>7 Srjblssdjam`/Ojasu`tdai 7,499.33 =>,2<3.33 =9,<33.33 4,7?9.<3 =9,<33.33 =9,<33.3?3 Fmtlrdm`s & _upp`dls 5.33 53.?? 9<.33 5=.25 9<.33 9<.3?? Njjhs & Sun`domtdjas 725.93 975.33 =,333.33 95=.75 =,333.33 =,333.
3?2 Jbbdol _upp`dls =,35<.>7 75<.>7 =,333.33 43?.27 =,333.33 =,333.353 Slrsjaal` Lxplasls 443.47 749.23 =,333.33 =,?92.4< =,333.33 =,333.35= Ojablrlaols & Flltdais =,?95.=? =,?94.52 =,<33.33 =,>79.54 =,<33.33 =,<33.
35> Leuomtdja 949.33 >,>59.>5 2,333.33 3.33 2,333.33 2,333.355 Srjb. Mssjo. - F^SGS =,<33.33 =,<33.33 =,<33.33 =,<33.33 =,<33.33 =,<33.3<7 Lqudpflat & _upp`dls =,9<=.7< ?,2>3.== >,<33.33 7=>.<3 >,<33.33 >,<33.
399 Ol`` Sgjals <53.27 4?>.?= =,333.33 =,3>7.42 =,333.33 =,333.=>? O`dado Lxplasls =<,532.24 =<,472.<4 =<,933.33 =2,249.<4 =7,933.33 =7,933.=>5 @mn _lrvdols 4,22>.3> ==,733.?> >>,333.33 >?,4>5.74 >>,333.33 >>,333.
=>< N`jjenjral Smtgjilas =,59>.33 4<?.3? =,333.33 ?5<.33 =,333.33 =,333.=>2 Fuadodpm` M``dmaol =,733.33 >,<<3.33 >,<<3.33 >,<<3.33 >,<<3.33 >,<<3.=44 Ojatrdnutdjas 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.
Ujtm` Jtglr Lxplasls <5,=4<.=4 25,57<.=3 7>,4<3.33 29,599.3> 7<,4<3.33 7<,4<3.
Irmae Ujtm` 559,3>=.7= <<3,923.=3 <7<,>7=.33 <??,3>?.=> 2>7,3>5.33 2>7,3>5.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 179/380
Elpmrtflat Glm`tg Elpmrtflat MooSrlpmrle ny Sltlr Umnnjt E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>> - Sjstmil
Ugl Ujwasgdp std`` p`mas tj dfp`lflat slptdo systlf fmamilflat/fmdatlamaol, sdaol ^johmwmy gms wjrhle wdtg tgl Ojuaty da fjvdai bjrwmre da upemtdai slptdo emtm moojredai`y.
^johmwmy ds jal jb auflrjus ojffuadtdls wdtg m sdiadbdomat slptdo davlatjry mae prlsufle alle. Ugds `dal dtlf wd`` prjvdel bjr fmd`dais tj m`` Ujwasgdp rlsdelats eul bjr slptdo fmdatlamaol, mevdsdai
jb m pjtlatdm` alle tj rlidstlr tgldr slptdo mae tj mssurl mpprjprdmtl fmdatlamaol jb smfl. =33.33 3
Moojuat #3>? - Srdatdai & Ndaedai
Ugds dal dtlf prjvdels bjr tgl purogmsl jb alolssmry stmtdjamry, nusdalss omres, dasplotdja bjrfs, `dolasdai njjhs, lto. Nlomusl jb meedtdjam` dasplotdja mae ojrrlspjaelaol rlqudrlflats
davj`vdai twj alw sgmrle slrvdols mirllflats, $933 ds rlqulstle. 933.33 733
Moojuat #3>5 - Irlla Sjae O`dado\phllp jb tgl glm`tg o`dado rlqudrls olrtmda fmdatlamaol mae o`lmadai lxplaedturls, dao`uedai glmtdai
bul`, l`lotrdo lxplasls bjr fmdatlamaol jb vmoodals mae madfm` splodflas, lxtlrfdamtdja slrvdols, lto. Ms ajtle da tgl >3=5 nueilt rlqulst, tgl glm`tg o`dado subblrs sdiadbdomat wmtlr datrusdja, wgdog gms
rlsu`tle da emfmil tj tgl b`jjrs mae fj`e mooufu`mtdja ja tgl old`dai mae sjfl wm`` mrlms. Ugl Glm`tg Jbbdolr suoolssbu``y mpp`dle bjr Ojffuadty Elvl`jpflat N`joh Irmat buaedai da >3=5 bjr tgl ojatdaule
rlajvmtdja jb tgl Glm`tg Olatlr, da ma lbbjrt tj prlvlat may rlqulst bjr ompdtm` lxplaedturls. >,>9<.33 >,>9< Srjpmal bul` - $5<3 5<3.33 5<3
Lxtlrfdamtdja slrvdols - $>33 >33.33 >33>,4><.33 >,4><
Moojuat #3>2 - Lqudpflat FmdatlamaolUgds moojuats bjr rlpmdrs tj vmrdjus jbbdol lqudpflat, ms wl`` ms fmdatlamaol jb dfpjrtmat rliu`mtjry
lqudpflat `dhl tgl Edvdsdja's ajdsl fltlr. Nmsle ja matdodpmtle om`dnrmtdja blls bjr tgl ajdsl fltlr mae tgl wjrh jb jur twj LG_s, $433 ds rlqulstle. 433.33 433
Moojuat #3>7 - Srjblssdjam`/Ojasu`tdai BllsSrjblssdjam` & ojasu`tdai blls bjr glm`tg slrvdols, dao`uedai Ogd`e Glm`tg Ojablrlaol, (dao`uels wl``
omrl & dffuadzmtdja)8 dab`ulazm, palufjadm, mae Uemp dffuadzmtdjas8 mae prjvdsdja bjr fm`l mae blfm`l omaolr sorlladais. Smrtdodpmtdja ny rlsdelats vmrdls mae ds slasdtdvl tj lojajfdo ojaedtdjas,
sj tglsl bmotjrs sgju`e nl matdodpmtle. Ugl Ujwasgdp's ojatrmot bjr Glm`tg Leuomtdja slrvdols ds pmde brjf tgds `dal dtlf, mae ojatrmotum lxplasl wd`` rlfmda tgl smfl da >3=<. Ugl Glm`tg Jbbdolr
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 180/380
rlojfflaele m $5,333 rleuotdja bjr tgds `dal dtlf da >3=5 wgdog wms dfp`lflatle mae aj
ogmail ds rlojfflaele bjr tgds rlolat`y rleuole mfjuat. =9,<33.33 =9,<33
Elpmrtflat Glm`tg Elpmrtflat MooSrlpmrle ny Sltlr Umnnjt E
^L]\L_ULE ^LOJFFLAE
Moojuat #3?3 - Fmtlrdm`s & _upp dls
Lfp`jyll rldfnurslflat sfm`` ojasufmn`l dtlfs mae blls, suog ms hlys, pmrhdai, tglrfjfltlrs, og`jrdal tlst strdps bjr dasplotdjas, b`msg`digts, bd`f, m`ojgj` pmes, lto. 9<.33 9<
Moojuat #3?? - Njjhs & Sun`domtdjas
Srjblssdjam` stmbb rlqudrls ourrlat rlblrlaols fmtlrdm`s dao`uedai @lxds Alxds A.K.M.O. upemtls, mae jtglr fmtlrdm`s dao`uedai sogj`mr`y kjuram` mae nlst prmotdols rlsjurols, lto. =,333.33 =,333
Moojuat #3?2 - Jbbdol _upp`dlsJbbdol supp`dls alolssmry bjr emy tj emy jplrmtdjas dao`uedai plas, plaod`s, bj`elrs, prdatlr
omrtrdeils, lto. Oj`jr prdatlr omrtrdeils bjr altwjrhle prdatlr mrl usle mt gdig vj`ufl mae mrl pmrtdou`mr`y lxplasdvl tj rlp`mol, oj``lotdvl`y ojstdai up tj $=,333. =,333.33 =,333
Moojuat #353 - Slrsjaal` Lxplasls
Ugds dtlf ojvlrs `dolasl blls bjr Glm`tg jbbdolr, Lavdrjaflatm` Glm`tg _plodm`dsts, & Sun`do Glm`tg Aursls. Ugds dal m`sj ojvlrs mssjodmtdja euls mae fdadfm` fd`lmil rldfnurslflats. =,333.33 =,333
Moojuat #35= - Ojablrlaols & Flltdais
Sun`do Glm`tg Srmotdol _tmaemres (AKMO 7;<>) mae stmtl dolasurl ru`ls rlqudrl tgmt ^lidstlrle Lavdrjaflatm Glm`tg _plodm`dsts, Glm`tg Jbbdolrs, Sun`do Glm`tg Aursls mae Madfm` Ojatrj Jbbdolrs lmra ojatdaudai
leuomtdja orledts tjwmre tgl rlalwm` jb tgldr alolssmry olrtdbdomtdjas. Ugds m`sj mssurls tgl Edvdsdja jb Glm`tg wd`` nl qum`dbdle tj plrbjrf dts fmay tmshs. Brll jr `jw ojst prjirmfs wd`` nl mttlaele
wgla pjssdn`l, mae wjrhbjrol elvl`jpflat ds m prdjrdty jom``y mae plr tgl AKEJG. =,<33.33 =,<33
Moojuat #35> - LeuomtdjaUglsl buaes wd`` nl utd`dzle tj muiflat lxdstdai stmbb's lxplrtdsl mae ja-tgl-kjn shd``s, wdtg tgl bjous tj dao`uel orlelatdm`s, olrtdbdomtl prjirmfs (d.l. slptdo systlf, sjd`/sdtl lvm`umtdja) mae/jr
ojatdaudai leuomtdja/moorledtle ojursls tgmt wd`` daorlmsl stmbb's nrlmetg jb hajw`leil mae utd`dty. Jal stmbb flfnlr ds prlslat`y larj``le da irmeumtl stuedls wgdog wd`` lagmaol kjn plrbjrfmaol.
Ugl ourrlat nueilt rlqulst ds nmsle ja matdodpmtle tudtdja ojsts. 2,333.33 2,333
Moojuat #355 - Srjblssdjam` Mssjodmtdjas - F^SGS (Fjrrds ^lidjam` Sun`do Glm tg Smrtalrsgdp)Srmotdol _tmaemres rlqudrl pmrtdodpmtdja da tgl Fjrrds Ojuaty Ojffuadty Glm`tg Sun`do Glm`tg Smrtalrsgdp,
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 181/380
mae tgl Fjrrds ^lidjam` Sun`do Glm`tg Smrtalrsgdp wms bjrfle tj slrvl ms tgds njey. Ugl F^SGS ds
ojfp`ltdai dts >3=5 Ojffuadty Glm`tg Dfprjvlflat S`ma (OGDS), mae ojatdauls tj p`ma mae elvl`jp prjirmfs suppjrtdai nlttlr glm`tg jutojfls plr _tmtl fmaemtl. Ugl Glm`tg Jbbdolr
ourrlat`y ogmdrs tgl Smrtalrsgdp. =,<33.33 =,<33
Elpmrtflat Glm`tg Elpmrtflat MooSrlpmrle ny Sltlr Umnnjt E
^L]\L_ULE ^LOJFFLAE
Moojuat #3<7 - Lqudpflat & _upp`dls
Ugds dal ds elsdiamtle bjr tgl purogmsl jb sjbtwmrl mae lqudpflat tj upemtl Edvdsdja jb Glm`tg tlogaj`jidls ms mpprjprdmtl, mae tj daorlmsl wjrhp`mol lbbdodlaodls. Dt m`sj buaes lqudpflat rlqudrle bjr dasplotdjas, lfp`jyll plrsjam` prjtlotdvl lqudpflat, MLE nmttlrdls mae llotrjel pmes, lto. Ugl Edvdsdja's
lqudpflat mae ojfputlr rlsjurols tgmt rlqudrl rliu`mr rlp`molflat/upemtdai. >,<33.33 >,<33
Moojuat #399 - Ol`` SgjalsUgds dal dtlf buaes tgrll ol``u`mr pgjals, wgdog mrl usle ny Edvdsdja jb Glm`tg lflrilaoy plrsjaal
(> GLG_s mae Madfm` Ojatrj` Jbbdolr). Lflrilaodls dao`uel lavdrjaflatm`/gmzfmt daodelats, madfm` ndtls, n`jjenjral pmtgjila daodelats, lto. Ojatmot wdtg lflrilaoy plrsjaal >5/9 ds
alolssmry da m`` jb tglsl pjsdtdjas. Ugl >3=< rlqulst ds nmsle ja matdo dpmtle >3=5 lxplaedturls. =,333.33 =,333
Moojuat #=>? - O`dado LxplaslsSrjvdels bjr o`dado supp`dls, dao`uedai dab`ulazm mae pglufjadm vmoodal, smblty syrdails, splou`ufs,
ijwas, pmplr/o`jtg, plrsjam` prjtlotdvl lqudpflat (`mtlx i`jvls), lto. Ugl Edvdsdja jb Glm`tg ojatrmot bjr fledom` wmstl edspjsm` mae fledom` wmstl ilalrmtdja ds m`sj pmde bjr tgrjuig tgds `dal dtlf.
Ugl Edvdsdja jb Glm`tg nlima prjvdedai b`u mae pglufjadm vmoodal tj Nut`lr Njrjuig da >3=?, mae wd`` m`sj mpp`y bjr mae rloldvl Fledomrl rldfnurslflat bjr tgds lxplaedturl. =7,933.33 =7,933
Moojuat #=>5 - @mn _lrvdols
Srjvdels bjr mnjrmtjry mam`ysds jb n`jje splodflas, ogd`egjje lme tlsts, mae jtglr o`dadom` mnsplodflas plr vmrdjus glm`tg sorlladais. Ugds `dal m`sj ojvlrs; O@DM plrfdt, vj`mtd`l jrimado
mam`ysds mae ilalrm` wmtlr oglfdstry8 ndj`jidom` tlstdai (bjje, pjtmn`l wmtlr, rlorlmtdjam` nmtgdai
smfp`ls)8 lto. Ugl matdodpmtle tlstdai rlqudrlflats bjr >3=< sgjue rlfmda stmn`l, nut ma daorlmsl da mn blls mae fjelst alw o dadom` slrvdols da jur ojatrmot tjwas rlqudrls meedtdjam` buaedai. >>,333.33 >>,333
Moojuat #=>< - N`jjenjral Smtgjilas
Srjvdels fmaemtjry Glpmtdtds N vmoodamtdja tj Sj`dol, Bdrl, Glm`tg mae jtglr mpp`domn`l lfp`jylls, dao`uedai pun`do wjrhs lfp`jylls, `dbl iumres, mae MLE vj`uatllrs. Lfp`jylls wdtg pjtlatdm`
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 182/380
lxpjsurl tj NNS mrl rlqudrle tj nl jbblrle tgl slrdls. Da meedtdja, matdnjey tlstdai fust nl plrbjrfle
mbtlr ojfp`ltdja jb tgl Glpmtdtds N slrdls tj lasurl melqumtl dffual rlspjasl. Ugds `dal dtlfm`sj prjvdels bjr pgysdom` msslssflats bjr tgl rlspdrmtjry prjtlotdja prjirmf. Ugl aufnlr jb
daedvdeum`s rlqudrdai vmoodamtdja mae/jr tdtlr wd`` nl mbblotle ny lfp`jyll/vj`uatllr turajvlr8 fjst nldai alw Bdrl/^lsoul vj`uatllrs. Aj ogmail ds prjpjsle bjr tgds dal dtlf da >3=<. =,333.33 =,333
Elpmrtflat Glm`tg Elpmrtflat Moo
Srlpmrle ny Sltlr Umnnjt E
^L]\L_ULE ^LOJFFLAE
Moojuat #=>2 - Fuadodpm` M``dmaol OjffdttllUglsl buaes suppjrt prjirmfs mae fmtlrdm`s rlimredai m`ojgj` & sunstmaol mnusl mwmrlalss. Ugl ojffdttll gms gme edbbdou`ty jntmdadai buaes brjf tgl Ojuaty eul tj mpp domtdja ordtlrdm
mae mrl daorlmsdai tgldr lbbjrts bjr buaermdsdai tj fmdatmda prjirmfs tgmt mrl wl`` mttlaele mae lxgdndt pjsdtdvl jutojfls. Da meedtdja, FMO gms gme edbbdou`ty rltmdadai m Ojjredamtjr, m pjsdtdja
tgmt ds fjelst y buaele mae rlqudrle. Uglrl ds aj rlojfflaele ogmail tj tgds dal dtlf bjr >3=<. >,<<3.33 >,<<3
Moojuat #=44 - Ojatrdnutdjas (_MO)_unstmaol Mnusl Ojffdttll maaum` ojatrdnutdja 5,333.33 5,333
UJUM@ 7<,4<3.33 7<,4<3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 183/380
3=->9-??34/>2/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 184/380
3=->9-??34/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 185/380
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 186/380
3=->9-??34/>2/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 187/380
3=->9-??3
4/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 188/380
Elpmrtflat ^loyo`dai MootSrlpmrle ny Lewmre Gj``lanloh/M` Hajtg Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3== ^liu`mr Ymils =<3,<2>.5< =9>,442.=? =97,9>>.33 75,45?.?3 =73,943.33 =73,943.33=5 Jvlrtdfl =<,><4.<= >=,73=.>7 >3,333.33 >?,?>?.4= >3,333.33 >3,333.3
Ujtm` _m`mrdls mae Ymils =2<,7>=.42 =45,949.5= =47,9>>.33 =37,>29.>= >33,943.33 >33,943.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3>> Sjstmil =,279.27 =,954.?5 >,433.33 3.33 >,433.33 3.3
3>? Srdatdai & Ndaedai 5,><3.33 ?,732.33 ?,233.33 3.33 ?,233.33 3.33>5 Nud`edai & Irjuaes Fmdat. =,333.33 ==,=<7.<5 233.33 =,73<.35 233.33 233.33>2 Lqudpflat Fmdatlamaol =,372.>9 =,<=9.45 <33.33 =,<=>.=9 <33.33 <33.33>4 Ojatrmotum` Blls =9,549.9< =>,275.99 >?,333.33 =5,<4>.33 >?,333.33 >4,<33.3
3?3 Fmtlrdm`s & _upp`dls >33.33 9=<.4> <33.33 >33.33 <33.33 <33.3
3?2 Jbbdol _upp`dls <74.3> 3.33 =33.33 =33.33 =33.33 =33.335= Ojablrlaols & Flltdais >??.33 =47.33 =33.33 3.33 =33.33 =33.335> Leuomtdja ?7<.33 =73.33 >33.33 >53.33 >33.33 >33.3
==3 Slrfdts & Dasplotdjas =,3=<.33 =,=29.33 ?,=73.33 =,3=<.=< ?,=73.33 ?,=73.3
AJUL; Ms jb Elolfnlr ?=, >3=5, tgl nm`maol da tgl ^loyo`dai Urust ds $ .
Ujtm` Jtglr Lxplasls >9,45?.9> ??,=99.<= ?5,273.33 =4,525.?2 ?5,273.33 ?5,273.3
Irmae Ujtm` =4?,92<.27 >>9,495.4> >??,53>.33 =>9,9?=.<9 >?<,593.33 >?<,593.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 189/380
Elpmrtflat ^loyo`dai MootSrlpmrle ny Lewmre Gj``lanloh/M` Hajtg Em
^L]\L_ULE ^LOJFFLAE
Moojuat #3>5 - Nud`edai & Irjuaes FmdatlamaolOjatdaum` fmdatlamaol jb blaodai, mspgm`t rlpmdr, wjjela stlp p`mtbjrfs, l`lotrdom` & sdiamil 233.33 233.3
Moojuat #3>2 - Lqudpflat Fmdatlamaol^lpmdrs tj vmrdjus lqudpflat - ?3 ymre ojatmdalrs, sfm`` lqudpflat (n`jwlrs, wlle trdfflrs, lto) <33.33 <33.3
Moojuat #3>4 - Ojatrmotum` Blls^latm` jb tun irdaelrs - Nrusg irjuae datj fu`og - > irdaelrs C $5,?33 lmog 6 $7,233 (fu`og ds mvmd`mn`l tj rlsdelats mt aj ogmril)Udrl rloyo`dai (tdrls rloldvle brjf rlsdelats) - $?,<33
Fjrrds Ojuaty F\M - tdppdai blls bjr irmss, `lmvls, lflrilaoy pdoh-up jb Ujwasgdp rloyo`mn`ls wgla tgl Ujwasgdp rj``-jbb truoh ds da bjr rlpmdrs, el`dvlry jb ?3-ymre ojatmdalrs jb sj`de wmstl, o`lma-up jb alwy moqudrle irlla morls prjplrtdls. Ugl Ujwasgdp wd`` nl rlqudrle
tj rloyo`l meedtdjam` fmtlrdm`s suog ms b`ujrlsolat digt nu`ns - $=,433
L`lotrjado rloyo`dai ds ajw rlqudrle - $5<3/pdoh-up8 lstdfmtdai >3 pdoh-ups - $4,333 >?,333.33 >4,<33.3
Moojuat #3?3 - Fmtlrdm`s & _upp`dlsFmtlrdm`s allele bjr emy-tj-emy jplrmtdjas dao`uedai smblty lqudpflat, fjtjr jd`s bjr sfm``
lqudpflat, vmrdjus tjj`s, lto. <33.33 <33.3
Moojuat #3?2 - Jbbdol _upp`dlsAjtlnjjhs, ndaelrs, `leilrs, lto. =33.33 =33.3
Moojuat #35= - Ojablrlaols & FlltdaisFlfnlrsgdp db Mssjodmtdja jb AK ^loyo`lrs (MAK^) - $4<^loyo`dai mwmres edaalr - $?< =33.33 =33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 190/380
Elpmrtflat ^loyo`dai MootSrlpmrle ny Lewmre Gj``lanloh/M` Hajtg Em
^L]\L_ULE ^LOJFFLAE
Moojuat #35> - LeuomtdjaFL@/KDB rlqudrls tgmt lfp`jylls mttlae smblty ojursls moojredai tj tgl typl jb kjn plrbjrfle.
_jfl ojursls mrl brll nut jtglrs mrl ajt. Ugl ^loyo`dai Ojjredamtjr ds rlqudrle tj gmvl =< OL\'s jb ojatdaudai leuomtdja orledts maaum``y. >33.33 >33.3
Moojuat #==3 - Slrfdts & Dasplotdjas_j`de Ymstl Ojfp`dmaol Fjadtjrdai maaum` bll pmde tj AK Elpt. jb Urlmsury bjr dasplotdjas jb o`jsle ojfpjsdt sdtl - $=,3=<AK _j`de Ymstl Urmaspjrtlr ^lidstrmtja bll eul (rlalwle lvlry < ylmrs) - $=,<33AKLF_ Ojfp`dmaol & Labjrolflat8 maebd`` (ojfpjst sdtl) o`jsdai bll (pmde maaum``y ms dastm``mtdja pmyflat) - $22< ?,=73.33 ?,=73.3
UJUM@ >7,=73.33 ?5,273.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 191/380
3=->9-??<4/>2/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 192/380
3=->9-??<4/>2/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 193/380
3=->9-??<4/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 194/380
Elpmrtflat _madtmry @maebd`` MootSrlpmrle ny Sltlr Umnnjt Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
==3 Jtglr Blls & Slrfdts >,45=.>? >,45=.>? ?,333.33 >,45=.>? ?,333.33 ?,333.3=>7 AKSEL_ Fjadtjrdai >,==5.33 >,>52.33 >,<33.33 >,<33.33 >,<33.33 >,<33.3
Ujtm` Jtglr Lxplasls <,3<<.>? <,=79.>? <,<33.33 <,55=.>? <,<33.33 <,<33.3
Irmae Ujtm` <,3<<.>? <,=79.>? <,<33.33 <,55=.>? <,<33.33 <,<33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 195/380
Elpmrtflat _madtmry @maebd`` MootSrlpmrle ny Sltlr Umnnjt Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #==3 - Jtglr Blls & SlrfdtsUgl AKELS's AKESL_-EIY bll bjr Slrfdt #AK33<=77 wms daorlmsle brjf $243 da >334 tj $>,45=.>? da >3=3. (Maaum` bll; $>77.47 & Slrfdt bll; $>,2<>.><) Ugds bll ds matdodpmtle tj rlfmda tgl smfl bjr >3=<. ?,333.33 ?,333.3
Moojuat #=>7 - AKSEL_ FjadtjrdaiUgl Kmojns & @mvdas sdtls mrl `dstle ms "motdvl sdtls wdtg ojabdrfle ojatmfdamtdjas". Aj fjadtjrdai tlsts gmvl nlla rlqudrle bjr tgl @mvdas sdtl, tj tgl hajw`leil jb tgl Glm`tg Jbbdolr, nut tgl sdtl rlfmdas "motdvl" plr tgl AKELS, mae buturl tlstdai fmy nl rlqudrle. Nmsle ja tgl lxplaedturls bjr tgl `mst slvlrm` ylmrs, tgl Glm`tg Jbbdolr ds rlojfflaedai
m nueilt jb $>,<33 bjr tgds `dal dtlf. >,<33.33 >,<33.3
UJUM@ <,<33.33 <,<33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 196/380
3=->9-??24/>2/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 197/380
3=->9-??24/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 198/380
Elpmrtflat Madfm` Ojatrj` MootSrlpmrle ny Sltlr Umnnjt Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3== ^liu`mr Ymils 52,497.2< 57,4?2.<2 57,=53.33 5?,77=.?2 <3,37<.33 <3,37<.33=5 Jvlrtdfl 4>7.57 <9<.?= =,<33.33 =,557.=9 =,<33.33 =,<33.3
Ujtm` _m`mrdls mae Ymils 59,439.=? 54,<==.79 54,253.33 5<,?>4.<? <=,<7<.33 <=,<7<.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3>= @lim` Mevlrtdsdai 3.33 3.33 =33.33 3.33 =33.33 =33.3
3>> Sjstmil 3.33 3.33 ?33.33 3.33 ?33.33 ?33.33>? Srdatdai 3.33 3.33 >33.33 3.33 >33.33 >33.33>7 Srjblssdjam`/Ojasu`tdai 233.33 233.33 233.33 233.33 233.33 233.33>4 Ojatrmotum` Blls =7,7>2.94 =4,395.9? =7,233.33 =2,9<7.97 =7,233.33 =7,233.3
3?3 Fmtlrdm`s & _upp`dls ==?.5? ==4.32 ><3.33 5<.<2 ><3.33 ><3.3
3?> O`jtgdai & \adbjrfs 3.33 >><.33 933.33 3.33 933.33 933.33?5 Rlgdo`l Smrts/Moolssjrdls 3.33 3.33 ><3.33 3.33 =<3.33 3.335> Leuomtdja >>4.33 3.33 =33.33 >=3.33 >33.33 >33.3355 Mssjodmtdja Euls <3.33 <3.33 <3.33 <3.33 <3.33 <3.3
3<7 Lqudpflat & _upp`dls =33.5> 539.25 <33.33 >25.75 <33.33 <33.3399 Ol`` Sgjals ?<<.=> ?>5.2= ?<3.33 >5>.53 ?<3.33 ?<3.3397 Madfm` Ojatrj` Olasus 3.33 3.33 7,333.33 7,333.33 7,333.33 7,333.3
Ujtm` Jtglr Lxplasls >3,>95.92 >3,73=.35 ?3,333.33 >2,=9=.<7 ?3,333.33 >4,7<3.3
Irmae Ujtm` 27,=7=.74 93,?=>.4= 94,253.33 9=,<3=.== 7=,<7<.33 7=,5?<.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 199/380
Elpmrtflat Madfm` Ojatrj` MootSrlpmrle ny Sltlr Umnnjt Em
^L]\L_ULE ^LOJFFLAE
Moojuat #3>= - @lim` MevlrtdsdaiUgl mndls o`dado wd`` nl mevlrtdsle twdol maaum``y, mae ilalrm``y mt m ojst jb mpprjxdfmtl`y
$=33 plr mevlrtdslflat. =33.33 =33.3
Moojuat #3>> - Sjstmil
Ugds dal dtlf prjvdels bjr tgl rliu`mr el`dvlry jb splodflas, ilalrm``y pjtlatdm``y rmnde madfm`s, tj tgl AK Elpmrtflat jb Glm`tg Ndj`jidom` @mnjrmtjry bjr rmndls tlstdai. ?33.33 ?33.3
Moojuat #3>? - Srdatdai
Uglsl buaes prjvdel bjr tgl prdatdai jb rmndls o`dado pjstomres twdol maaum``y. >33.33 >33.3
Moojuat #3>7 - Srjblssdjam`/Ojasu`tdai
Ugds dal dtlf prjvdels bjr maaum` altwjrhdai/upirmels tj tgl madfm` dolasdai ojfputlr prjirmfs; Ojfputlr ojasu`tmtdjas ojatdaul tj nl ojaeuotle wdtg B^M Ulogaj`jidls. 233.33 233.3
Moojuat #3>4 - Ojatrmotum` Blls
Ugds dal prjvdels buaes bjr ojatrmotum` lflrilaoy madfm` ojatrj` slrvdols, dao`uedai adigt mae wllhlae ojvlrmil, ms wl`` ms ojvlrmil bjr gj`demys, sdoh, vmomtdja mae plrsjam` tdfl. =7,233.33 =7,233.3
Moojuat #3?3 - Fmtlrdm`s & _upp`dlsDtlfs purogmsle wdtg tgds dal dtlf dao`uel edsdablotmat, omt bjje, mtlx i`jvls, lmsgls, lto. ><3.33 ><3.3
Moojuat #3?> - O`jtgdai & \adbjrfs
Lfp`jyll uadbjrfs mrl pmde bjr plr uadja ojatrmot. 933.33 933.3
Moojuat #3?5 - Rlgdo`l Smrts/MoolssjrdlsUgl Sun`do Yjrhs Elpt. ds rlspjasdn`l bjr fjst jb tgl fmdatlamaol ojsts. Ugds `dal dtlf ds
bjr splodm`ty pmrts (plr rliumtdjas) mae tdrls, lto. ^lpmdrs jb twj-wmy rmedj, smblty dtlfs,mae moolssjrdls ojaolradai madfm` smblty mrl m`sj ojvlrle. M $=33 rleuotdja ds rlojfflaele. =<3.33 3.3
Moojuat #35> - Leuomtdja
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 200/380
Ugl Madfm` Ojatrj` Jbbdolr mttlaes slfdamrs gl`e ny tgl Madfm` Ojatrj` Mssjodmtdja. M $=33 daorlmsl da tgds dal dtlf ds rlojfflaele nmsle ja lxplaedturls jb tgl mst slvlrm` ylmrs. >33.33 >33.3
Elpmrtflat Madfm` Ojatrj` MootSrlpmrle ny Sltlr Umnnjt Em
^L]\L_ULE ^LOJFFLAE
Moojuat #355 - Flfnlrsgdp EulsUgds dal dtlf ojvlrs maaum` euls bjr flfnlrsgdp da AK Madfm` Ojatrj` Jbbdolrs Mssjodmtdja <3.33 <3.3
Moojuat #3<7 - Lqudpflat & _upp`dlsUrmps, omils, samrl pj`ls mae jtglr alolssmry splodm`ty dtlfs mrl purogmsle wdtg tglsl buaes. <33.33 <33.3
Moojuat #399 - Ol`` Sgjals
Ol``u`mr pgjal ojvlrmil ds prjvdele bjr ojffuadomtdja wdtg tgl Sj`dol & Glm`tg Elpmrtflats ^mptjr Urust, wd`e`dbl rlgmnd`mtjrs, madfm` gjspdtm`s, rlsdelats mae lflrilaoy ojatmots. ?<3.33 ?<3.3
Moojuat #397 - Madfm` Ojatrj` Olasus UmhlrsDa prdjr ylmrs, > lfp`jylls plrbjrfle tgds tmsh mae wlrl pmde $5,333 plr plrsja. Uglsl lfp`jylls
gmvl sdaol rltdrle mae tgl slrvdol wd`` ajw nl plrbjrfle ny aja-lfp`jylls pmde ny vjuoglr rmtglr tgla tgrjuig pmyrj``. $7,333 gms nlla rlo`mssdbdle brjf _&Y tj J/L bjr >3=5 & >3=<. 7,333.33 7,333.3
?3,333.33 >4,7<3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 201/380
3=->9-?534/>2/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 202/380
3=->9-?534/>2/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 203/380
3=->9-?534/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 204/380
Elpmrtflat Lavdrjaflatm` Ojffdssdja MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3?2 Jbbdol _upp`dls 3.33 3.33 <3.33 3.33 <3.33 <3.35= Ojablrlaols & Flltdais >73.33 3.33 433.33 3.33 433.33 433.35> Leuomtdja 3.33 3.33 <3.33 3.33 <3.33 <3.
Ujtm` Jtglr Lxplasls >73.33 3.33 =,333.33 3.33 =,333.33 =,333.
Irmae Ujtm` >73.33 3.33 =,333.33 3.33 =,333.33 =,333.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 205/380
Elpmrtflat Lavdrjaflatm` Ojffdssdja Moo
Srlpmrle ny @dsm Sm`fdlrd E
^L]\L_ULE ^LOJFFLAE
Moojuat #3?2 - Jbbdol _upp`dlsNusdalss omres, fmd`lrs, stmtdjamry/pmplr, lavl`jpls, ogloh prdatdai supp`dls <3.33 <3.3
Moojuat #35= - Ojablrlaols & Flltdais
@lmiul jb Fuadodpm`dtdls maaum` ojavlatdja 233.33 233.3
MAKLO - maaum` flfnlrsgdp ?33.33 ?33.433.33 433.3
Moojuat #35> - Leuomtdja
_lfdamrs & ojursls <3.33 <3.3
UJUM@ =,333.33 =,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 206/380
3=->7-?2<4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 207/380
3=->7-?2<4/7/=5
MSS^JRLE
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 208/380
Elpmrtflat ^lorlmtdja MooSrlpmrle ny Kjslpg Bdjrd``m E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils =<4,<=4.3= =23,544.>9 =<4,?92.33 =<>,249.>5 =22,792.33 =22,792.3=5 Jvlrtdfl
Ujtm` _m`mrdls mae Ymils =<4,<=4.3= =23,544.>9 =<4,?92.33 =<>,249.>5 =22,792.33 =22,792.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae3?2 Jbbdol _upp`dls =,<45.7> =,5??.29 =,=53.33 732.9< =,=53.33 =,=53.35= Ojablrlaols & Flltdais >9<.33 =<7.33 ><3.33 3.33 ><3.33 ><3.
35> Leuomtdja 5,732.<3 5,22<.33 <,>33.33 <,>33.33 <,>33.33 <,>33.3<2 Bdrst Mde Lqudpflat <3.33 =,?<9.>< >,333.33 =,749.?= >,333.33 >,333.32< ^lorlmtdja Lqudpflat 452.33 =,<>3.93 >,933.33 3.33 >,933.33 >,933.329 Mqumtdo Smrh Fmdatlamaol >32,<33.33 =79,2>3.33 >32,<33.33 =24,3?<.33 >32,<33.33 >32,<33.
343 Dasurmaol =3,7>3.33 =3,434.33 =>,533.33 =3,22<.33 =>,533.33 =>,533.=?3 Bjjtnm`` >9,39<.33 >9,39<.33 >9,39<.33 =3,453.33 >9,39<.33 >9,39<.=?= @dtt`l @lmiul Nmslnm`` =4,92?.37 =4,5<<.33 =4,7<<.33 =4,7<<.33 =4,7<<.33 =4,7<<.
=?> Bjjtnm`` Ogllr`lmedai >,2=9.33 >,2=9.33 >,2=9.33 3.33 >,2=9.33 >,2=9.=?? Sjf Sjfs =,=33.33 =,=9?.33 =,=9?.33 3.33 =,=9?.33 =,=9?.=?5 Ogllr`lmedai Ojfpltdtdja 9,>>3.33 9,>>3.33 9,>>3.33 3.33 9,>>3.33 9,>>3.
=?< Nmnl utg Nmslnm`` =7,3<3.33 =7,3<3.33 =7,3<3.33 =7,3<3.33 =7,3<3.33 =7,3<3.=?2 _r. Nmnl utg Nmslnm`` 5,<=>.33 5,<=>.33 5,<=>.33 5,<=>.33 5,<=>.33 5,<=>.=?9 Rj``lynm`` 3.33 >>5.<< >><.33 3.33 >><.33 >><.
=?7 Ulaads 3.33 3.33 9<.33 3.33 9<.33 9<.=?4 FOMM^S ?,><4.33 ?,><4.33 ?,>27.33 ?,><4.33 ?,>27.33 ?,>27.=53 Bdsgdai Ojatlst >93.33 >93.33 >93.33 >93.33 >93.33 >93.
=5> Da-@dal Gjohly 5,<=>.33 5,<=>.33 5,<=>.33 5,<=>.33 5,<=>.33 5,<=>.=5? Idr`'s Nmshltnm`` 7,=>>.33 7,=>>.33 7,=>>.33 3.33 7,=>>.33 7,=>>.=55 Yrlst`dai =,73<.33 =,73<.33 =,73<.33 =,73<.33 =,73<.33 =,73<.
=5< Dol Gjohly >=,223.33 >=,223.33 >=,223.33 >=,223.33 >=,223.33 >=,223.=52 Idr`'s _jbtnm`` =9,233.33 =9,233.33 =9,233.33 =9,233.33 =9,233.33 =9,233.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 209/380
Elpmrtflat ^lorlmtdja MooSrlpmrle ny Kjslpg Bdjrd``m E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
=59 _joolr >9,39<.33 >2,3?9.=3 >9,39<.33 >3,399.53 >9,39<.33 >9,39<.=57 Urmoh ?,?53.33 >,4=2.47 ?,?53.33 =,=33.33 ?,?53.33 ?,?53.=54 _ufflr S`myirjuae 9,??4.9? 7,53=.=? =3,333.33 4,494.<3 =3,333.33 =3,333.>=5 Njy's Nmshltnm`` 9,>33.33 3.33 9,>>3.33 3.33 9,>>3.33 9,>>3.
>=< _ladjr Nmshltnm`` =,73<.33 =,73<.33 =,73<.33 3.33 =,73<.33 =,73<.>=2 @morjssl 9,293.33 9,293.33 9,293.33 3.33 9,293.33 9,293.>=9 Ojffuadty Smrtalrsgdp <33.33 <33.33 <33.33 <33.33 <33.33 <33.
Ujtm` Jtglr Lxplasls 5=9,579.=? ?4>,<57.?7 5><,7?4.33 ?>=,9>?.42 5><,7?4.33 5><,7?4.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 210/380
Irmae Ujtm` <99,332.=5 <<?,359.2< <7<,>=<.33 595,5>=.>3 <4>,9=<.33 <4>,9=<.
Elpmrtflat ^lorlmtdja MooSrlpmrle ny Kjslpg Bdjrd``m E
^L]\L_ULE ^LOJFFLAE Moojuat #3?2 - Jbbdol _upp`dls
Ilalrm` jbbdol supp`dls bjr Smrhs, lorlmtdja, _r. _lrvdols mae Nud`edais & Irjuaes =,=53.33 =,=53.
Moojuat #35= - Ojablrlaols & FlltdaisFlltdais, slfdamrs, wjrhsgjps mae prjblssdjam` flfnlrsgdps - AK lorlmtdja & Smrhs Mssjo. ><3.33 ><3.
Moojuat #35> - Leuomtdja
^utilrs ojmogls olrtdbdomtdjas bjr m`` alw ojmogls. Leuomtdja daadtmtdvl ja pmrlat/bmfd`y vdj`laol - _.S.J.^.U. Srjirmf <,>33.33 <,>33.
Moojuat #3<2 - Bdrst Mde Lqudpflat_upp`dls bjr fuadodpm` jplrmtle prjirmfs >,333.33 >,333.
Moojuat #32< - ^lorlmtdja LqudpflatIjm`s, alttdai, smblty blasdai/omps >,933.33 >,933.
Moojuat #329 - Mqumtdo Smrh FmdatlamaolOjatrmotle mfjuat bjr fmdatlamaol jb Mqumtdo Smrh (jbbslt ny blls oj``lotle) $>4< plr 933 flfnlrsgdps 6 $>32,<33 >32,<33.33 >32,<33.
Moojuat #343 - Dasurmaol^lorlmtdja prjirmf dasurmaol pj`doy - slojaemry fledom` ojvlrmil & splodm` ojvlrmil bjr tjuramflat p`my. =>,533.33 =>,533.
Moojuat #=?3 tgrjuig #>=9 - ^lorlmtdja Srjirmfs
@lmiul blls, tjuramflat blls, ufpdrl/rlblrll blls, uadbjrfs, ilalrm` lqudpflat, bmod`dty rlatm`s, lto. =4<,254.33 =4<,254.
UJUM@ 5><,7?4.33 5><,7?4.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 211/380
3=->7-?934/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 212/380
3=->7-?934/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 213/380
3.33
3=->7-?934/>4/=5
MSS^JRLE
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 214/380
Elpmrtflat Smrhs & S`myirjuaes MooSrlpmrle ny Kjslpg Bdjrd``m E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3== ^liu`mr Ymils <59,=53.52 <<9,?95.?2 <93,==5.33 <34,49=.45 <43,<47.33 <43,<47.3=5 Jvlrtdfl ><,994.?> >2,<3?.99 >5,333.33 >?,372.43 >5,333.33 >5,333.
Ujtm` _m`mrdls mae Ymils <9>,4=4.97 <7?,797.=? <45,==5.33 <??,3<7.75 2=5,<47.33 2=5,<47.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
3>5 ^lorlmtdja Nud`edai Fmdat. >,7<<.43 =,474.5= =,433.33 >,?93.33 =,433.33 =,433.
3>7 Lqudpflat Fmdatlamaol >,4>5.<> ?,=57.<2 >,7<3.33 ?,=>3.33 >,7<3.33 >,7<3.3>4 Ojatrmotum` Blls 5,3??.33 5,>=>.33 4,<33.33 5,?73.33 4,<33.33 4,<33.3?= Oglfdom`s 2>=.72 9?3.92 =,5><.33 3.33 =,5><.33 =,5><.
3?> O`jtgdai & \adbjrfs 5,595.<9 =,37<.9> 5,<33.33 =,43<.97 5,<33.33 5,<33.3<7 Jtglr Lqudpflat/_upp`dls 4,724.25 9,5?4.== 4,49<.33 7,>>?.59 4,49<.33 4,49<.
32< ^lorlmtdja Lqudp./@lmsls 5,2?5.53 2,>4?.?= <,333.33 9>>.29 <,333.33 <,333.39= _pjrts @digtdai <,>27.5= 9,>=>.73 =3,><3.33 =3,5<2.== =3,><3.33 =3,><3.
399 Ol`` Sgjals 95?.== =,3>?.=2 =,=33.33 99>.<< =,=33.33 =,=33.394 Drrdimtdja >,==>.== =,>33.33 >,?9<.33 >32.25 >,?9<.33 >,?9<.=34 Bmod`dty latm` ?,333.33 >,47=.<3 ?,<33.33 7=.33 ?,<33.33 ?,<33.
=<= Bdl`es & Jtglr Bmod`dtdls ?=,>42.?= ??,>=3.2= ??,><3.33 >9,74?.52 ??,><3.33 ??,><3.=<> Nlmogls 2,<=?.3< 5,<54.<2 2,2<3.33 ?,<29.<3 2,2<3.33 2,2<3.=<? _plodm` Gj`demy Lvlats >,929.>3 >,954.24 ?,733.33 >,>2>.2< ?,733.33 ?,733.=<5 Imzlnj Motdvdtdls ?,333.33 ?,333.33 ?,733.33 ?,733.33 ?,733.33 ?,733.
Ujtm` Jtglr Lxplasls 75,==5.37 73,7>2.=4 44,79<.33 24,92=.7? 44,79<.33 44,79<.
Irmae Ujtm` 2<9,3??.72 225,935.?> 24?,474.33 23>,7>3.29 9=5,59?.33 9=5,59?.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 215/380
Elpmrtflat Smrhs & S`myirjuaes Moo
Srlpmrle ny Kjslpg Bdjrd``m E
^L]\L_ULE ^LOJFFLAE Moojuat #3>5 - ^lorlmtdja Nud`edai Fmdatlamaol
^lpmdrs tj nud`edais ms allele - Sltlrsja Bdl`e, Jmh Flmejws, @mhl Mfls, Ajrwmy Bdl`e,mae vmrdjus euijuts, lto. =,433.33 =,433.
Moojuat #3>7 - Lqudpflat Fmdatlamaol^lpmdrs tj fjwlrs, lmb n`jwlrs, wlle wmohlrs, mae jtglr ims pjwlrle tjj`s ms allele. >,7<3.33 >,7<3.
Moojuat #3>4 - Ojatrmotum BllsIjjsl ojatrj` mt Smrhs mhl, wlle ojatrj` prjirmf mae jtglr trmel prjblssdjam` slrvdols (Datlr`jom` slrvdol mirllflat wdtg johmwmy Njrjuig bjr ijjsl ojatrj` mt Smrhs @mhl) 4,<33.33 4,<33.
Moojuat #3?= - Oglfdom`sBlrtd`dzlrs, wlle ojatrj` prjeuots mae sjd` trlmtflat prjeuots - m`` bmod`dtdls =,5><.33 =,5><.
Moojuat #3?> - O`jtgdai & \adbjrfsO`jtgdai & uadbjrfs bjr lfp`jylls ms plr ojatrmot jn`dimtdjas 5,<33.33 5,<33.
Moojuat #3<7 - Jtglr Lqudpflat & _upp`dlsSurogmsl jb wlle wmohlr, wm`h nlgdae fjwlr, mae nmoh pmoh n`jwlr, jtglr rlp`molflat pjwlr tjj`s
ms rlqudrle. 4,49<.33 4,49<.
Moojuat #32< - ^lorlmtdja Lqudpflat & @lmsls_plodm` lqudpflat rlatm`s. <,333.33 <,333.
Moojuat #39= - _pjrts @digtdaiFmtlrdm`s mae supp`dls, l`lotrdodma blls mt Sltlrsja Bdl`e, ENJ, Ndrogwjje & Fmrol``m. ^lp`molflat `digtdai mt Smrhs @mhl wm`hwmy. =3,><3.33 =3,><3.
Moojuat #399 - Ol`` Sgjals
Ol`` pgjal ogmrils bjr lorlmtdja Edrlotjr mae Smrhs _uplrvdsjr. ^lpmdrs tj rmedjs. =,=33.33 =,=33.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 216/380
Moojuat #394 - DrrdimtdjaDrrdimtdja systlf fmdatlamaol ojatrmots mae supp`dls bjr Sltlrsja, Jmh Flmejws, Ajrwmy, ENJ & Ndrogwjje bdl`es. >,?9<.33 >,?9<.
Elpmrtflat Smrhs & S`myirjuaes MooSrlpmrle ny Kjslpg Bdjrd``m E
^L]\L_ULE ^LOJFFLAE
Moojuat #=34 - Bmod`dty latm`
^latm` jb bmod`dtdls mt Sdomtdaay mae Gdig _ogjj`s bjr spjrts prjirmfs mae splodm` lvlats. ?,<33.33 ?,<33.
Moojuat #=<= - Bdl`es & Jtglr Bmod`dtdls_mae, o`my, tjpsjd`, slle, sje, mtg`ltdo pmdat, dfl, rlpmdrs tj bmod`dtdls & bdl`es, gmrewmrl, ufnlr, ojaolssdja stmae, sdias, blaodai, l`lotrdom`/p`ufndai supp`dls, lto. Jplrmtdai ojsts mt Smrhs
@mhl - Ujwasgdp pjrtdja ??,><3.33 ??,><3.
Moojuat #=<> - Nlmogls
Sjrtmn`l rlst bmod`dtdls, nlmog smae, dbliumre lqudpflat, oglfdom`s bjr wlle ojatrj`, nlmog tmis, rjpls & nujys. Lqudpflat fmdatlamaol ms rlqudrle. 2,2<3.33 2,2<3.
Moojuat #=<? - _plodm` Gj`demy LvlatsBjje & supp`dls bjr gj`demy lvlats. ?,733.33 ?,733.
Moojuat #=<5 - Imzlnj MotdvdtdlsOjaolrts mt Smrhs @mhl ?,733.33 ?,733.
UJUM@ 44,79<.33 44,79<.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 217/380
3=->7-?9<4/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 218/380
3=->7-?9<4/>4/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 219/380
3=->7-?9<
4/>4/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 220/380
Elpmrtflat _ladjr Odtdzla Olatlr MooSrlpmrle ny Kjslpg Bdjrd``m E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3>5 Nud`edai Fmdatlamaol 494.34 >,299.=5 =,5><.33 793.33 =,5><.33 =,5><.
35< Urmvl` >,939.<3 >,573.33 ?,2=3.33 >,599.<3 ?,2=3.33 ?,2=3.3<> Kmadtjrdm` _upp`dls 3.33 <>4.54 4<3.33 3.33 4<3.33 4<3.39> Ymtlr <47.=> >4?.5< <33.33 =,<43.<7 <33.33 <33.=>4 _ladjr Sdoado 2,35<.?< 2,724.33 7,333.33 2,44<.33 7,333.33 7,333.=<4 Amturm` Ims =,<7<.77 =,<>>.55 ?,333.33 =,5>2.29 ?,333.33 ?,333.
Ujtm` Jtglr Lxplasls ==,4=<.45 =5,?9=.<> =9,57<.33 =?,?<4.9< =9,57<.33 =9,57<.
Irmae Ujtm` ==,4=<.45 =5,?9=.<> =9,57<.33 =?,?<4.9< =9,57<.33 =9,57<.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 221/380
Elpmrtflat _ladjr Odtdzla Olatlr MooSrlpmrle ny Kjslpg Bdjrd``m E
^L]\L_ULE ^LOJFFLAE
Moojuat #3>5 - Nud`edai FmdatlamaolNud`edai rlpmdrs ms allele - p`ufndai, l`lotrdo, GRMO, fmtlrdm`s & pmrts, ojpy fmogdal fmdatlamaol, pmdatdai, lto. =,5><.33 =,5><.
Moojuat #35< - Urmvl`Nus trdps bjr 5 sladjr irjups C $43>.<3 plr irjup ?,2=3.33 ?,2=3.
Moojuat #3<> - Kmadtjrdm` _upp`dls
Oustjedm` supp`dls 4<3.33 4<3.
Moojuat #39> - Ymtlr Ymtlr usmil mt _r. Nud`edai (^johmwmy Njrjuig) <33.33 <33.
Moojuat #=>4 - _ladjr SdoadoOjsts mssjodmtle wdtg tgl maaum` sladjr pdoado mt Ormdiflur. Nlidaadai da >3==, Ormdiflur wd`` aj `jailr nl omtlrdai bjr tgl _r. Sdoado. Ugl ojst bjr jutsdel omtlrdai ojfpmay bjr mpprjxdfmtl`y 233 sladjrs. 7,333.33 7,333.
Moojuat #=<4 - Amturm` ImsAmturm` ims bjr _ladjr Nud`edai ?,333.33 ?,333.
UJUM@ =9,57<.33 =9,57<.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 222/380
3=->7-?994/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 223/380
3=->7-?994/>4/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 224/380
Elpmrtflat Ojatrdnutdja tj _ladjr Odtdzlas Moot.Srlpmrle ny Kjslpg Bdjrd``m Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
=44 Ojatrdnutdjas 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.3
Ujtm` Jtglr Lxplasls 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.3
Irmae Ujtm` 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.33 5,>9<.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 225/380
Elpmrtflat Ojatrdnutdja tj _ladjr Odtdzlas Moot.
Srlpmrle ny Kjslpg Bdjrd``m Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #=44 - Ojatrdnutdjas Maaum` ojatrdnutdjas;
^johmwmy Ujwasgdp _r. Odtdzlas _jutg - 2?% (==4 flfnlrs) >,24?.>< >,24?.>< ^johmwmy Ujwasgdp _jodm` O`un - ?9% (93 flfnlrs) =,<7=.9< =,<7=.9<
UJUM@ 5,>9<.33 5,>9<.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 226/380
3=->7-?974/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 227/380
3=->7-?974/>4/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 228/380
Elpmrtflat _ladjr Odtdzla Urmaspjrtmtdja MootSrlpmrle ny Kjslpg Bdjrd``m Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3== ^liu`mr Ymils >5?,949.2> >>7,335.44 ><>,=55.33 =47,3<4.9> >?=,?3?.33 >?=,?3?.33=5 Jvlrtdfl =,=22.>3 =,744.<< <,333.33 >,345.<9 <,333.33 <,333.3
Ujtm` _m`mrdls mae Ymils >55,42?.7> >>4,435.<5 ><9,=55.33 >33,=<5.>4 >?2,?3?.33 >?2,?3?.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3?5 Rlgdo`l Smrts/Moolssjrdls 3.33 3.33 4<.33 3.33 4<.33 4<.33?2 Jbbdol _upp`dls 3.33 =5<.>3 =?3.33 =59.72 =?3.33 =?3.3
3<7 Jtglr Lqudpflat/_upp`dls ?35.94 >3.33 59<.33 3.33 59<.33 59<.3
Ujtm` Jtglr Lxplasls ?35.94 =2<.>3 933.33 =59.72 933.33 933.3
Irmae Ujtm` >5<,>27.2= >?3,324.95 ><9,755.33 >33,?3>.=< >?9,33?.33 >?9,33?.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 229/380
Elpmrtflat _ladjr Odtdzla Urmaspjrtmtdja Moot.Srlpmrle ny Kjslpg Bdjrd``m Em
^L]\L_ULE ^LOJFFLAEL Moojuat #3?5 - Rlgdo`l Smrts & Moolssjrdls
O`lmadai supp`dls bjr vlgdo`ls mae lflrilaoy rldfnurslflats 4<.33 4<.3
Moojuat #3?2 - Jbbdol _upp`dlsJbbdol supp`dls bjr tgl jplrmtdja jb tgl Edm` M del prjirmf =?3.33 =?3.3
Moojuat #3<7 - Jtglr Lqudpflat & _upp`dls^lp`mol tdl-ejwa strmps bjr gmaedompple wgll`ogmdr vma mae ol`` pgjal rldfnurslflats 59<.33 59<.3
UJUM@ 933.33 933.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 230/380
3=->7-?944/>4/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 231/380
3=->7-?944/>4/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 232/380
Elpmrtflat Sun`do @dnrmry MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Fmdatlamaol jb @dnrmry =,?99,>79.4? =,?39,42=.33 =,>9<,=74.33 =,=<9,?5<.?7 =,>99,7>9.33 =,>99,7>9.3
AJUL; Ugl ualxplaele pjrtdja jb tgl >3=5 nueilt wd`` nl turale jvlr tj tgl `dnrmry da >3=<.
Ujtm` Jtglr Lxplasls =,?99,>79.4? =,?39,42=.33 =,>9<,=74.33 =,=<9,?5<.?7 =,>99,7>9.33 =,>99,7>9.3
Irmae Ujtm` =,?99,>79.4? =,?39,42=.33 =,>9<,=74.33 =,=<9,?5<.?7 =,>99,7>9.33 =,>99,7>9.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 233/380
FdadfufBuaedai
Tlmr ^lqudrlflat
>335 =,3??,724>33< =,=<<,2?2
>332 =,?79,=97>339 =,57>,7?5
>337 =,543,?47>334 =,<>4,42?
>3=3 =,<4>,>34>3== =,5?>,77<>3=> =,?45,?79
>3=? =,?39,42=>3=5 =,>9<,=74
>3=< =,>99,7>9
AJUL; Ugl Ujwasgdp nd``s tgl @dnrmry bjr tgl bj``jwdai;Glm`tg Dasurmaol - Nueilt Orledt tj Irjup Dasurmaol J/L
L`lotrdodty - Nueilt Orledt tj \td`dtdls J/L\alfp`jyflat Dasurmaol - Elpjsdtle datj _\D Urust
@dmnd`dty Dasurmaol - Maaum` KDB msslssflat jntmdale brjf SL^FM & orledtle tj F^AM
@dnrmry _m`mry & Ymils, _jodm` _lourdty (BDOM) & tgl maaum` Slasdja Ojatrdnutdja mrl ogmrile edrlot`y tj @dnrmry J/L.
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 234/380
3=->4-?43==/2/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 235/380
Elpmrtflat Mooufu`mtle Rmomtdja - MOO\-RMO MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Mooufu`mtle _doh/Rmomtdja ?<3,333.33 ?9<,333.33 ?7>,<33.33 ?7>,<33.33 ?43,>33.33 ?43,>33.3
Ujtm` Jtglr Lxplasls ?<3,333.33 ?9<,333.33 ?7>,<33.33 ?7>,<33.33 ?43,>33.33 ?43,>33.3
Irmae Ujtm` ?<3,333.33 ?9<,333.33 ?7>,<33.33 ?7>,<33.33 ?43,>33.33 ?43,>33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 236/380
3=-?3-5=<4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 237/380
Elpmrtflat L`lotrdodty Moo
Srlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr Ymils
Jvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
=<< Fuadodpm` Moojuats =<=,343.>2 ==<,339.=< >32,333.33 ==3,>?4.<? =44,=33.33 =44,=33.3=<2 Bdrl/ESY Moojuats >3,57<.54 >5,2?3.53 >5,333.33 >>,939.?= >9,333.33 >9,333.3
=<9 ^lorlmtdja Moojuats ?,757.2? ?,724.5> <,333.33 ?,5?2.=? 5,>33.33 5,>33.3
Ujtm` Jtglr Lxplasls =9<,5>5.?7 =5?,<32.49 >?<,333.33 =?2,?7>.49 >?3,?33.33 >?3,?33.3
Irmae Ujtm` =9<,5>5.?7 =5?,<32.49 >?<,333.33 =?2,?7>.49 >?3,?33.33 >?3,?33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 238/380
Elpmrtflat L`lotrdodty MootSrlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat #=<< - Fuadodpm` MoojuatsKOS&@ - mvlrmil fjatg`y lxplasl - $=7,233 >>?,=33.33 >>?,=33.3@dnrmry pjrtdja - $>,333 plr fjatg (>5,333.33) (>5,333.3
=44,=33.33 =44,=33.3
Moojuat #=<2 - Bdrl/ESY MoojuatsKOS&@ - mvlrmil fjatg`y lxplasl - $>,><3 >9,333.33 >9,333.3
Moojuat #=<9 - ^lorlmtdja Moojuats@digtdai mt bdl`es mae sgle ja _ogjj` jme - mvlrmil fjatg`y lxplasl - $?<3 5,>33.33 5,>33.3
>?3,?33.33 >?3,?33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 239/380
3=-?=-5?3
4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 240/380
3=-?=-5?34/7/=5
MSS^JRLE
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 241/380
Elpmrtflat _trllt @digtdai MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 _trllt @digtdai =>7,5<<.=> =?9,3?<.39 =2?,>33.33 =>2,9?2.74 =23,333.33 =23,333.3
Ujtm` Jtglr Lxplasls =>7,5<<.=> =?9,3?<.39 =2?,>33.33 =>2,9?2.74 =23,333.33 =23,333.3
Irmae Ujtm` =>7,5<<.=> =?9,3?<.39 =2?,>33.33 =>2,9?2.74 =23,333.33 =23,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 242/380
Elpmrtflat _trllt @digtdai Moot.
Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - _trllt @digtdaiKOS&@ - $=?,?33 plr fjatg =23,333.33 =23,333.3
=23,333.33 =23,333.3
AJUL; Ojaej rldfnurslflats bjr strllt `digtdai mrl moojuatle bjr da tgl Ojaej ldfnurslflat Mpprjprdmtdja - Moojuat #3=->2-?><.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 243/380
3=-?=-5?<4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 244/380
3=-?=-5?<4/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 245/380
Elpmrtflat Ul`lpgjals MooSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
>4= Fuadodpm` Ojfp`lx =39,45?.=3 =3>,>>4.2< ==7,933.33 49,<4?.?= ==7,?53.33 ==7,?53.3>4> Ojfputlr @dals ?,<93.=9 ?,7=>.72 ?,433.33 ?,274.2? ?,433.33 ?,433.3>4< Smy Sgjals ?,2<=.>3 ?,>72.37 5,<33.33 ?,>72.37 ?,?9<.33 ?,?9<.3
Ujtm` Jtglr Lxplasls ==<,=25.59 =34,?>7.<4 =>9,=33.33 =35,<24.3> =><,2=<.33 =><,2=<.3
Irmae Ujtm` ==<,=25.59 =34,?>7.<4 =>9,=33.33 =35,<24.3> =><,2=<.33 =><,2=<.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 246/380
Elpmrtflat Ul`lpgjals MooSrlpmrle ny @dsm Sm`fdlrd E
^L]\L_ULE ^LOJFFLAE
Moojuat #>4= - Fuadodpm Ojfp`lxRlrdzja - mvlrmil fjatg`y ojst - $<,933 27,533.33 27,533.Rlrdzja/Gdig _plle Datlralt - mvlrmil fjatg`y ojst - $5< <53.33 <53.
_prdat - mvlrmil fjatg`y ojst - $>33 >,533.33 >,533.Fltrjpj`dtma Ul`lojffuadomtdja - $?,933 55,533.33 55,533.Lxtl` Ojffuadomtdjas - _lrvdol Mirllflat/Rmrdjus Lqudpflat >,333.33 >,333.Bdrl Elpmrtflat - mvlrmil fjatg`y ojst - $<3 233.33 233.
==7,?53.33 ==7,?53.
Moojuat #>4> - Ojfputlr @dals
Rlrdzja Nusdalss Bdjs - mvlrmil fjatg`y ojst - $?>< ?,433.33 ?,433.
Moojuat #>4< - Smy SgjalsSmodbdo Ul`lfmamilflat _lrvdol - mpprjx. $4=.>7 plr fjatg plr pgjal (? pgjals)
Fuadodpm` N`ei, 2< Fjuat Gjpl jme (49?) 2>9-4272 =,=><.33 =,=><. Fuadodpm` N`ei, 2< Fjuat Gjpl jme (49?) 2>9-4277 =,=><.33 =,=><. Sltlrsja Bdl`e, Ojaolssdja _tmae (49?) ?>7-4<22 =,=><.33 =,=><.
?,?9<.33 ?,?9<.
=><,2=<.33 =><,2=<.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 247/380
3=-?=-5534/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 248/380
3=-?=-5534/7/=5
MSS^JRLE
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 249/380
Elpmrtflat Amturm` Ims MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3>3 Amturm` Ims >3,32>.2> =9,?2<.2= >?,333.33 =<,25?.79 >?,333.33 >?,333.3
Ujtm` Jtglr Lxplasls >3,32>.2> =9,?2<.2= >?,333.33 =<,25?.79 >?,333.33 >?,333.3
Irmae Ujtm` >3,32>.2> =9,?2<.2= >?,333.33 =<,25?.79 >?,333.33 >?,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 250/380
Elpmrtflat Amturm` Ims Moot.Srlpmrle ny @dsm Sm`fdlrd Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #3>3 - Amturm` Ims
AK Amturm` Ims - mvlrmil fjatg`y lxplasl - $423 ==,<33.33 ==,<33.33Glss Ojrpjrmtdja - mvlrmil fjatg`y lxplasl - $423 ==,<33.33 ==,<33.33
>?,333.33 >?,333.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 251/380
3=-?=-5524/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 252/380
3=-?=-5524/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 253/380
Elpmrtflat Glmtdai Bul` MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3>3 Glmtdai Bul` >2,492.?7 ?<,3<?.47 ?<,233.33 ?=,<9=.?2 ?2,333.33 ?2,333.3
Ujtm` Jtglr Lxplasls >2,492.?7 ?<,3<?.47 ?<,233.33 ?=,<9=.?2 ?2,333.33 ?2,333.3
Irmae Ujtm` >2,492.?7 ?<,3<?.47 ?<,233.33 ?=,<9=.?2 ?2,333.33 ?2,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 254/380
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 255/380
3=-?=-5594/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 256/380
3=-?=-5594/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 257/380
Elpmrtflat Fjtjr Rlgdo`l Bul` MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
=23 Imsj`dal >92,749.>4 >22,<2?.?? ?32,?<3.33 >43,927.5> ??2,333.33 ??2,333.3=2= Edlsl` Bul` =7<,7>>.?7 =<7,24<.9? =47,333.33 =<3,4<=.95 =47,333.33 =47,333.3
Ujtm` Jtglr Lxplasls 52>,9=4.29 5><,><4.32 <35,?<3.33 55=,9>3.=2 <?5,333.33 <?5,333.3
Irmae Ujtm` 52>,9=4.29 5><,><4.32 <35,?<3.33 55=,9>3.=2 <?5,333.33 <?5,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 258/380
Elpmrtflat Fjtjr Rlgdo`l Bul` Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #=23 - Imsj`dal M``dle Jd` - mvlrmil fjatg`y lxplasl - $>7,333 ??2,333.33 ??2,333.3
Moojuat #=2= - Edlsl` Bul` M``dle Jd` - mvlrmil fjatg`y lxplasl - $=2,<33 =47,333.33 =47,333.3
<?5,333.33 <?5,333.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 259/380
3=-?=-5234/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 260/380
3=-?=-5234/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 261/380
Elpmrtflat Ojatdailat MootSrlpmrle ny Irlijry Sjbb Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael^liu`mr Ymils
Jvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael=44 Ojatdailat 3.33 75.4< 4<3.33 3.33 4<3.33 4<3.3
Ujtm` Jtglr Lxplasls 3.33 75.4< 4<3.33 3.33 4<3.33 4<3.3
Irmae Ujtm` 3.33 75.4< 4<3.33 3.33 4<3.33 4<3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 262/380
3=-?<-593
4/7/=5
>3=<
Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 263/380
Elpmrtflat Slasdja - SL^_ MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr Ymils
Jvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 SL^_ - Sun`do Lfpjylls ^ltdrlflat _ystlf 9>2,274.33 9??,=>2.33 273,97<.33 229,355.74 9=<,99=.33 9=<,99=.3
Ujtm` Jtglr Lxplasls 9>2,274.33 9??,=>2.33 273,97<.33 229,355.74 9=<,99=.33 9=<,99=.3
Irmae Ujtm` 9>2,274.33 9??,=>2.33 273,97<.33 229,355.74 9=<,99=.33 9=<,99=.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 264/380
Elpmrtflat Slasdja - SL^_ MootSrlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat #333 - SL^_>3=< Ujwasgdp jn`dimtdja bjr SL^_ (Sun`do Lfp`jylls ltdrlflat _ystlf) 7<7,=9=.33 7<7,=9=.3
@dnrmry M``jomtdja (<?,533.33) (<?,533.3 Ymtlr M``jomtdja (2>,?33.33) (2>,?33.3
_lwlr M``jomtdja (>2,933.33) (>2,933.3
9=<,99=.33 9=<,99=.3^juaedai Mekustflat 3.33 3.3
9=<,99=.33 9=<,99=.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 265/380
3=-?<-59===/=/9=5
>3=< Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 266/380
3=-?<-59===/=/9=5
MSS^JRLE
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 267/380
Elpmrtflat _jodm` _lourdty (BDOM) MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 BDOM/_jodm` _lourdty <9<,59>.?> 23<,777.?2 9?3,333.33 <?<,=<2.9< 95<,333.33 95<,333.3
Ujtm` Jtglr Lxplasls <9<,59>.?> 23<,777.?2 9?3,333.33 <?<,=<2.9< 95<,333.33 95<,333.3
Irmae Ujtm` <9<,59>.?> 23<,777.?2 9?3,333.33 <?<,=<2.9< 95<,333.33 95<,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 268/380
Elpmrtflat _jodm` _lourdty (BDOM) MootSrlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat #333 - BDOM/_jodm` _lourdtyBDOM/_jodm` _lourdty ds lxplotle tj daorlmsl nmsle ja tgl mfjuat jb lfp`jyll sm`mry daorlmsls bjr ojst jb dvdai mekustflats ms wl`` ms stlp daorlmsls plr ojatrmots. 95<,333.33 95<,333.3
95<,333.33 95<,333.3
Ajtl; Ymtlr mae _lwlr sgmrls jb BDOM mrl orledtle tj tgds moojuat maaum``y. Ugl @dnrmry sgmrl jb BDOM ds ogmrile edrlot`y tj tgl @dnrmrwdtg lmog pmy plrdje.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 269/380
3=-?<-59>4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 270/380
3=-?<-59>4/7/=5
MSS^JRLE
3.33
nueilt
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 271/380
Elpmrtflat Slasdja - SB^_ MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 SB^_ - Sj`dol & Bdrl ^ltdrlflat _ystlf =,>?<,9?4.33 =,?7=,979.33 =,?25,>33.33 =,?25,=7>.37 =,5<=,<25.33 =,5<=,<25.3
Ujtm` Jtglr Lxplasls =,>?<,9?4.33 =,?7=,979.33 =,?25,>33.33 =,?25,=7>.37 =,5<=,<25.33 =,5<=,<25.3
Irmae Ujtm` =,>?<,9?4.33 =,?7=,979.33 =,?25,>33.33 =,?25,=7>.37 =,5<=,<25.33 =,5<=,<25.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 272/380
Elpmrtflat Slasdja - SB^_ Moot.Srlpmrle ny @dsm Sm`fdlrd Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - SB^_>3=< Ujwasgdp jn`dimtdja bjr SB^_ (Sj`dol & Bdrl ltdrlflat _ystlf) =,5<=,<25.33 =,5<=,<25.33
=,5<=,<25.33 =,5<=,<25.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 273/380
3=-?<-59?==/=9/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 274/380
3=-?<-59?==/=9/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 275/380
Elpmrtflat Umx Mpplm`s Slaedai & l-Msslssflats MootSrlpmrle ny @dsm Sm`fdlrd E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
33> Umx Mpplm`s Slaedai 2<,3<3.93 47,3<4.=? =33,333.33 =3>,9<=.49 =33,333.33 7>,333.333? Umx l-Msslssflat _vos. 23,333.33 =33,333.33 3.33 =33,333.33 =33,333.3
Ujtm` Jtglr Lxplasls 2<,3<3.93 =<7,3<4.=? >33,333.33 =3>,9<=.49 >33,333.33 =7>,333.3
Irmae Ujtm` 2<,3<3.93 =<7,3<4.=? >33,333.33 =3>,9<=.49 >33,333.33 =7>,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 276/380
Elpmrtflat Umx Mpplm`s Slaedai & l-Msslssflats Moot
Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #33> - Umx Mpplm`s Slaedai
Ojsts mssjodmtle wdtg sltt`lflat jb tmx mpplm`s =33,333.33 7>,333.3
Moojuat #33? - Umx ^l-Msslssflat _lrvdolsOjsts mssjodmtle wdtg l-Msslssflat _lrvdols bjr prjplrtdls jomtle wdtg da tgl Ujwasgdp =33,333.33 =33,333.3
>33,333.33 =7>,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 277/380
3=-?2-592=>/?/=5
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 278/380
3=-?2-592=>/?/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 279/380
Elpmrtflat Njey Mrfjr lp`molflat Buae Irmat MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Njey Mrfjr Irmat 3.33 3.33 3.33 3.3333= ^lslrvl bjr Njey Mrfjr <,=79.33 <,>>7.33 2,225.33 2,225.33
Ujtm` Jtglr Lxplasls <,=79.33 <,>>7.33 2,225.33 2,225.33 3.33 3.3
Irmae Ujtm` <,=79.33 <,>>7.33 2,225.33 2,225.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 280/380
Elpmrtflat Njey Mrfjr lp`molflat Buae Irmat Moot. #Srlpmrle ny @dsm Sm`fdlrd Emtl
^L]\L_ULE ^LOJFFLAELE
Moojuat #333 - Njey Mrfjr IrmatNjey Mrfjr Irmat m``jomtdja bjr >3=< brjf tgl _tmtl jb AK
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 281/380
3=-53-93<
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 282/380
3=-53-93<3.33
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 283/380
Elpmrtflat AMOOGJ - AK Glm`tg Jbbdolrs Mssjodmtdja Irmat MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 AMOOGJ - AK Glm`tg Jbbdolrs Mssjo - Ogmp =<4 3.33 3.33 =,><5.79 3.33 3.33 3.3
Ujtm` Jtglr Lxplasls 3.33 3.33 =,><5.79 3.33 3.33 3.3
Irmae Ujtm` 3.33 3.33 =,><5.79 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 284/380
Elpmrtflat AMOOGJ - AK Glm`tg Jbbdolrs Mssjodmtdja Irmat Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - AMOOGJ - AK Glm`tg Jbbdolrs Mssjodmtdja Irmat
]um`dty Dfprjvlflat, Slrbjrfmaol Fmamilflat, _ystlfs Elvl`jpflat mae
Yjrhbjrol Dfprjvlflat Irmat Ugds irmat gms ajt nlla mwmrele bjr >3=<. 3.33 3.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 285/380
3=-53-939=>/5/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 286/380
3=-53-939=>/5/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 287/380
Elpmrtflat Irlla Ojffuadtdls Bjrlstry Irmat MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Irlla Ojffuadtdls Bjrlstry Irmat ?,333.33 3.33 3.33 3.33 3.33 3.3
Ujtm` Jtglr Lxplasls ?,333.33 3.33 3.33 3.33 3.33 3.3
Irmae Ujtm` ?,333.33 3.33 3.33 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 288/380
Elpmrtflat Irlla Ojffuadtdls Bjrlstry Irmat Moot.
Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Irlla Ojffuadtdls Bjrlstry Irmat
Ugl purjsl jb tgds irmat ds tj prjvdel buaedai tj gdrl m qum`dbdle lxplrt tj mssdst tgl
Ujwasgdp jb ^johmwmy da tgl elvl`jpflat jb m Ojffuadty Bjrlstry Fmamilflat S`ma. Ugds irmat gms ajt nlla mwmrele bjr >3=<. 3.33 3.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 289/380
3=-53-934=>/5/=5
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 290/380
3=-53-934=>/5/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 291/380
Elpmrtflat O`lma Ojffuadtdls Irmat MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
9=3-333 O`lma Ojffuadtdls Irmat 3.33 3.33 3.33 3.33
9==-333 O`lma Ojffuadtdls - =<4 >9,=<<.73 >7,<=?.55 5<,733.74 =?,4<=.5?
Ujtm` Jtglr Lxplasls >9,=<<.73 >7,<=?.55 5<,733.74 =?,4<=.5? 3.33 3.3
Irmae Ujtm` >9,=<<.73 >7,<=?.55 5<,733.74 =?,4<=.5? 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 292/380
Elpmrtflat O`lma Ojffuadtdls Irmat Moot.
Srlpmrle ny @dsm Sm`fdlrd Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - O`lma Ojffuadtdls IrmatUgl Ujwasgdp's >3=< irmat latdt`lflat ds om`ou`mtle nmsle ja jur prjpjrtdjamtl sgmrl jb
gjusdai uadts mae fuadodpm` rjme fd`lmil. Ugl bjrfm` ajtdol jb irmat mwmre gms ajt nlla rloldvle ms jb =/>9/=<.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 293/380
3=-53-9=3 & 9==
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 294/380
3=-53-9=3 & 9==3.33
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 295/380
Elpmrtflat Gdigwmy _mblty Buae Irmat - _mbl Ojrrdejrs MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Gdigwmy _mblty Irmat/
_mbl Ojrrdejrs 3.33 3.33 3.33 3.33 3.33 3.333= Gdigwmy _mblty Irmat/
_mbl Ojrrdejrs - Ogmp =<4 3.33 3.33 3.33 3.33 3.33 3.3
Ujtm` Jtglr Lxplasls 3.33 3.33 3.33 3.33 3.33 3.3
Irmae Ujtm` 3.33 3.33 3.33 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 296/380
Elpmrtflat Gdigwmy _mblty Buae Irmat - _mbl Ojrrdejrs Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Gdigwmy _mblty Irmat/_mbl OjrrdejrsUgl Ujwasgdp wms mwmrele $?,4<>.<9 brjf AKEJU ja 7/9/=>. Uglsl buaes wlrl rloldvle ja =/?=/=? bjr tgl purpjsl jb purogmsdai m ^memr Urmbbdo Urmd`lr. Aj fmtogdai buaes mrl rlqudrle. Ja 9/==/=?, tgl Ujwasgdp wms mwmrele ma meedtdjam` $4,53?.55 bjr tgl purogmsl jb ma "Dastmat M`lrt >5" Flssmil Edsp`my _dia. Uglsl buaes wlrl rloldvle ja =/>>/=5. Ms =/>9/=5, aj meedjam` buaes gmvl nlla mwmrele. 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 297/380
3=-53-9=<
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 298/380
3=-53-9=<3.33
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 299/380
Elpmrtflat Erdvl _jnlr/Ilt Su``le Jvlr Irmat MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
33= Jvlr @dfdt/\aelr Mrrlst 3.33 3.33 3.33 3.3333> Erdvl _jnlr/Ilt Su` le Jvlr
Ogmp. =<4 #= =,733.33 3.33 5,533.33 3.3333? Erdvl _jnlr/Ilt Su` le Jvlr
Ogmp. =<4 #> 3.33 3.33 >,<33.33 3.33
Ujtm` Jtglr Lxplasls =,733.33 3.33 2,433.33 3.33 3.33 3.3
Irmae Ujtm` =,733.33 3.33 2,433.33 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 300/380
Elpmrtflat Erdvl _jnlr/Ilt Su``le Jvlr Irmat Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Jvlr tgl @dfdt/\aelr Mrrlst Irmat
Irmat mwmre bjr pj`dol slrvdols mssjodmtle wdtg tgl dfp`lflatmtdja jb tgl _tmtl ormoh-ejwa irmat. Ugds irmat wms rloldvle ja ?/>5/=5, tglrlbjrl m ogmptlr =<4 rlsjutdja wd`` nl prlslatle tj ojuaod`.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 301/380
3=-53-9=4
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 302/380
3=-53-9=43.33
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 303/380
Elpmrtflat Eruah Erdvdai Labjrolflat Buae Moot.Srlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Eruah Erdvdai Labjrolflat 3.33 3.33 <,3=<.33 3.3333= Eruah Erdvdai - Ogmp =<4 5,==<.>3 3.33 3.33 3.33
Ujtm` Jtglr Lxplasls 5,==<.>3 3.33 <,3=<.33 3.33 3.33 3.3
Irmae Ujtm` 5,==<.>3 3.33 <,3=<.33 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 304/380
Elpmrtflat Eruah Erdvdai Labjrolflat Buae Moot. #
Srlpmrle ny @dsm Sm`fdlrd Emtl
^L]\L_ULE ^LOJFFLAEL
Moojuat #33= - Eruah Erdvdai Labjrolflat IrmatUgl >3=5 irmat mpp`domtdja gms nlla bd`le wdtg tgl stmtl jb Alw Klrsly. Bdam` mpprjvm` wms rloldvle ja ?/2/=5.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 305/380
3=-53-9?3
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 306/380
3=-53-9?33.33
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 307/380
Elpmrtflat Fuadodpm` Ojurt Moot
Srlpmrle ny Nlvlr`y Dasu`` Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
3== ^liu`mr Ymils >>>,7?9.>= >?9,>7<.32 >5<,24>.33 >>>,5<=.73 ><7,7<9.33 ><7,7<9.33=5 Jvlrtdfl <<,5=7.<> 5<,7?3.>2 <<,333.33 ?7,37=.>5 <<,333.33 <<,333.33=< Ugdre Smrty Sj`dol Smy 5>,?9<.33 53,>><.33 59,<33.33 ?=,>><.33 59,<33.33 59,<33.3
Ujtm` _m`mrdls mae Ymils ?>3,2?3.9? ?>?,?53.?> ?57,=4>.33 >4=,9<7.35 ?2=,?<9.33 ?2=,?<9.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael3>? Srdatdai & Ndaedai =,273.<4 >,39>.>5 ?,333.33 >,>7?.24 ?,333.33 ?,333.33>2 Lqudpflat Fmdatlamaol 979.=5 774.33 233.33 2=<.4< =,333.33 433.33>7 Srjblssdjam`/Ojasu`tdai =>,<7>.33 ==,>23.33 =5,<33.33 2,<7>.<3 =5,<33.33 =>,933.3
3>4 Ojatrmotum` Blls 3.33 3.33 233.33 3.33 233.33 3.33?? Njjhs & Sun`domtdjas 444.<2 =,>32.54 =,><3.33 =,3<7.2> ?,><3.33 ?,><3.3
3?2 Jbbdol _upp`dls >,?72.=7 =,45>.=4 ?,333.33 >,?>4.72 ?,333.33 >,<33.335= Ojablrlaols & Flltdais 5?>.<3 4<.33 9<3.33 9<7.33 =,><3.33 =,><3.3
Ujtm` Jtglr Lxplasls =7,729.49 =9,525.4> >?,933.33 =?,2>7.2> >2,233.33 >?,233.3
Irmae Ujtm` ??4,547.93 ?53,73<.>5 ?9=,74>.33 ?3<,?72.22 ?79,4<9.33 ?75,4<9.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 308/380
Elpmrtflat Fuadodpm` Ojurt Moot
Srlpmrle ny Nlvlr`y Dasu`` Em
^L]\L_ULE ^LOJFFLAE
Moojuat #3>? - Srdatdai & NdaedaiOrdfdam` bd`l bj`elrs, MU_/MO_ emd`y fmd`lrs, olrtdbdle fmd`lrs, wdaejw & rliu`mr lavl`jpls,
stmtdjamry, `lme dabjrfmtdja sgllts bjr _glrdbb's Elpt., OE^O rlblrrm` ajtdols, Srjsloutjr bjrfs bjr ojurt slssdjas, rlojiadzmaol & nmd` wmdvlr bjrfs, prjnmn`l omusl mbbdemvdts, vdotdfs rdigts & ajtdols bjr datmhl da Lai dsg & _pmadsg, nmd` njjhs, fjtjr vlgdo`l suffjasls, `jom` jredamaol suffjasls, gmae rloldpts, omsl fmamilflat bjrfs, ogmail jb oustjey
bjrfs bjr Fjrrds Ojuaty Kmd`. ?,333.33 ?,333.3
Moojuat #3>2 - Lqudpflat Fmdatlamaol
Fmdatlamaol jb typlwrdtlrs, ojurt rlojrelr mae wm`hdl bjr ojurt mttlaemat mae slourdty ejjr. _lourdty johs/systlf ilttdai j`elr mae ds da alle jb rlpmdrs. =,333.33 433.3
Moojuat #3>7 - Srjblssdjam`/Ojasu`tdai
Datlrprltlrs mae sunstdtutl kueils =5,<33.33 =>,933.3
Moojuat #3>4 - Ojatrmotum` BllsYmrrmaty bjr @dnlrty ^lojrelr 233.33 3.3
Moojuat #3?? - Njjhs & Sun`domtdjas@mwylrs Edmry, AK Ojurt ^u`ls, AK _lssdja @mws, AK _tmtutls bjr Ordfdam` Kustdol. M alw Ylst
@mw _unsordptdja gms nlla rlqulstle ny tgl Kueil bjr $=37.33 plr fjatg. ?,><3.33 ?,><3.3
Moojuat #3?2 - Jbbdol _upp`dls
_upp`dls ojasdstdai jb rdnnjas bjr prdatlrs mae prdatlr mae bmx fmogdal omrtrdeils. Ugl elpmrtflat wd`` alle lxtrm mslr omrtrdeils eul tj dfp`lflatmtdja jb alw tdohlt systlf. ?,333.33 >,<33.3
Moojuat #35= - Ojablrlaols & Flltdais
Euls bjr Ojurt Mefdadstrmtjr mae Elputy Mefdadstrmtjr, fjatg`y flltdais mae slfdamrs. Alw fmaemtjry trmdadai, stmtlwdel slssdjas, fd`lmil bjr m`` ojurt plrsjaal`. =,><3.33 =,><3.3
UJUM@ >2,233.33 >?,233.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 309/380
3=-5>-5434/>2/=5
>3=< Mpprjvle
3.33
>3=<
Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 310/380
3=-5>-5434/>2/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 311/380
Elpmrtflat Sun`do Elblaelr Moot.Srlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Sun`do Elblaelr ==,533.33 =?,?33.33 =9,>33.33 =<,<73.33 =9,>33.33 =9,>33.3
Ujtm` Jtglr Lxplasls ==,533.33 =?,?33.33 =9,>33.33 =<,<73.33 =9,>33.33 =9,>33.3
Irmae Ujtm` ==,533.33 =?,?33.33 =9,>33.33 =<,<73.33 =9,>33.33 =9,>33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 312/380
Elpmrtflat Sun`do Elblaelr Moot. #Srlpmrle ny @dsm Sm`fdlrd Emtl
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Sun`do Elblaelr Srjblssdjam` slrvdols C $=,=33 plr fjatg =?,>33.33 =?,>33.33
_unstdtutl elblaelrs ja ma ms allele nmsds 5,333.33 5,333.33
UJUM@ =9,>33.33 =9,>33.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 313/380
3=-5>-54<4/7/=5
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 314/380
3=-5>-54<4/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 315/380
Elpmrtflat Ompdtm` Dfprjvlflat Buae MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Ompdtm` Dfprjv. Buae =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.3
Ujtm` Jtglr Lxplasls =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.3
Irmae Ujtm` =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.33 =2<,<33.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 316/380
Elpmrtflat Ompdtm` Dfprjvlflat Buae Moot. #
Srlpmrle ny @dsm Sm`fdlrd Emtl
^L]\L_ULE ^LOJFFLAELE
Moojuat #333 - Ompdtm` Dfprjvlflat Buae<% ejwa pmyflat ds rlqudrle bjr ompdtm` purogmsls ms plr jom` njae mw. =2<,<33.33 =2<,<33.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 317/380
3=-55-5424/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 318/380
3=-55-5424/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 319/380
Elpmrtflat Njae Srdaodpm` MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Njae Srdaodpm` =,?<5,933.33 =,494,933.33 =,494,933.33 =,494,933.33 =,494,933.33 =,494,933.3
Ujtm` Jtglr Lxplasls =,?<5,933.33 =,494,933.33 =,494,933.33 =,494,933.33 =,494,933.33 =,494,933.3
Irmae Ujtm` =,?<5,933.33 =,494,933.33 =,494,933.33 =,494,933.33 =,494,933.33 =,494,933.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 320/380
Elpmrtflat Njae Srdaodpm` Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Njae Srdaodpm`
_lwlr Msslssflat - _lrdm` Njae Dssul emtle 9/=</33 >4,933.33 >4,933.3Ilalrm` Dfprjvlflats - _lrdm` Njae Dssul emtle 9/=4/39 =,333,333.33 =,333,333.3Ilalrm` Dfprjvlflats - _lrdm` Njae Dssul emtle 4/>2/=> 4<3,333.33 4<3,333.3
UJUM@ =,494,933.33 =,494,933.3
Moojuat #3<-<<-<3?-=9= - Ymtlr \td`dty Njae Srdaodpm`
Ymtlr \td`dty Dfprjvlflats - _lrdm` Njae Dssul emtle 9/=</3? >33,333.33 >33,333.3Ymtlr \td`dty Dfprjvlflats - _lrdm` Njae Dssul emtle 4/>2/=> ?=<,333.33 ?=<,333.3
UJUM@ <=<,333.33 <=<,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 321/380
3=-5<-4>34/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle=,494,933.33
=,494,933.33
=,494,933.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 322/380
3=-5<-4>34/7/=5
MSS^JRLE
>4,933.33=,333,333.33
4<3,333.33
=,494,933.33
>33,333.33?=<,333.33
<=<,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 323/380
Elpmrtflat Ajtl Srdaodpm` Moot.Srlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Ajtl Srdaodpm` 29=,=33.33 3.33 =99,7?5.33 =99,7?5.33 >54,2><.33 >54,2><.3
Ujtm` Jtglr Lxplasls 29=,=33.33 3.33 =99,7?5.33 =99,7?5.33 >54,2><.33 >54,2><.3
Irmae Ujtm` 29=,=33.33 3.33 =99,7?5.33 =99,7?5.33 >54,2><.33 >54,2><.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 324/380
Elpmrtflat Ajtl Srdaodpm`Srlpmrle ny @dsm Sm`fdlrd
^L]\L_ULE ^L
Moojuat #333 - Ajtl Srdaodpm`
Ilalrm` Dfprjvlflats - Njae Matdodpmtdja Ajtl emtle ==/>=/=5 eul ==/>=/=<;
Ilalrm` Ompdtm`; Srdaodpm` j/s Srdaodpm` Smde Ejwa
Jre. #>3=>-=? =,?=?,333.33 >54,2><.33
Jre. #>3=?-=2 999,333.33 3.33
Jre. #>3=5-=> =,>33,333.33 3.33
?,>43,333.33 >54,2><.33
Ilalrm` Ompdtm` - _plodm` Lflrilaoy;
_ll #<-3=-5<-45<-333 Jre. #=3-?3 (^l-Rm`) =33,333.33 =33,333.33
_ll #<-3=-5<-4<3-333 Jre. #==-== (Moou-Rmo) 533,333.33 >33,333.33
<33,333.33 ?33,333.33
?,943,333.33 <44,><3.33
>54,2><.33
Moojuat #3<-<<-<3?-=9= - Ymtlr \td`dty Ajtl Srdaodpm`
Ymtlr Dfprjvlflats - Njae Matdodpmtdja Ajtl emtle ==/>=/=5 eul ==/>=/=<;
Ymtlr Ompdtm`; Srdaodpm` j/s Srdaodpm` Smde Ejwa
Jre. #>3=>-=5 >75,333.33 =5,?9<.33
Jre. #>3=?-=> ?44,333.33 3.33
Jre. #>3=5->> <>9,333.33 3.33
=,>=3,333.33 =5,?9<.33
=5,?9<.33
Jpla _pmol Urust Ajtl Srdaodpm`
Sltlrsja Bdl`e Dfprjvlflats - Njae Matdodpmtdja Ajtl emtle ==/>=/=5 eul ==/>=/=<;
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 325/380
Jpla _pmol Urust; Srdaodpm` j/s Srdaodpm` Smde Ejwa
Jre. #>3=?-== >,>>?,333.33 =<3,333.33
>,>>?,333.33 =<3,333.33
=<3,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 326/380
3=-5<-4><=>/=/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
>54,2><.33
>54,2><.33
>54,2><.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 327/380
3=-5<-4><=>/=/=5
MSS^JRLE
>54,2><.33
=5,?9<.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 328/380
=<3,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 329/380
Elpmrtflat Njae Datlrlst MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Njae Datlrlst ?2>,937.33 <>2,?3>.33 547,333.33 549,449.<3 5=>,45<.33 5=>,45<.3
Ujtm` Jtglr Lxplasls ?2>,937.33 <>2,?3>.33 547,333.33 549,449.<3 5=>,45<.33 5=>,45<.3
Irmae Ujtm` ?2>,937.33 <>2,?3>.33 547,333.33 549,449.<3 5=>,45<.33 5=>,45<.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 330/380
Elpmrtflat Njae Datlrlst MootSrlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAE
Moojuat #333 - Njae Datlrlst
_lwlr Msslssflat - _lrdm` Njae Dssul emtle 9/=</4< =,4<3.33 =,4<3.3_lwlr Msslssflat - _lrdm` Njae Dssul emtle 9/=</47 >9,9?3.33 >9,9?3.3_lwlr Msslssflat - _lrdm` Njae Dssul emtle 9/=</33 >7,7<3.33 >7,7<3.3
Ilalrm` Dfprjvlflats - _lrdm` Njae Dssul emtle 9/=4/39 =>=,333.33 =>=,333.3Ilalrm` Dfprjvlflats - _lrdm` Njae Dssul emtle 4/>2/=> >37,<=>.<3 >37,<=>.<Lflrilaoy Mpprjprdmtdja lbuaedai - _lrdm` Njae Dssul emtle 4/>2/=> >5,433.33 >5,433.3^juaedai >.<3 >.<
UJUM@ 5=>,45<.33 5=>,45<.3
Moojuat #3<-<<-<3?-=9> - Ymtlr \td`dty Njae Datlrlst
Ymtlr \td`dty Dfprjvlflats - _lrdm` Njae Dssul emtle 9/=</3? =?,2<3.33 =?,2<3.3
Ymtlr \td`dty Dfprjvlflats - _lrdm` Njae Dssul emtle 4/>2/=> >9,933.33 >9,933.35=,?<3.33 5=,?<3.3
Moorum` Mekustflat (lstdfmtle) 4,<33.33 4,<33.3
UJUM@ <3,7<3.33 <3,7<3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 331/380
3=-5<-4?34/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
5=>,45<.33
5=>,45<.33
5=>,45<.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 332/380
3=-5<-4?34/7/=5
MSS^JRLE
=,4<3.33>9,9?3.33>7,7<3.33
=>=,333.33>37,<=>.<3>5,433.33
>.<3
5=>,45<.33
=?,2<3.33>9,933.335=,?<3.334,<33.33
<3,7<3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 333/380
Elpmrtflat Ajtl Datlrlst Moot. #Srlpmrle ny @dsm Sm`fdlrd Emtl
m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaele
^liu`mr Ymils
Jvlrtdfl
jtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.33
tglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaele
333 Ajtl Datlrlst >>9,=?3.33 =2,733.33 ??,9<3.33 ??,954.44 59,?9<.33 59,?9<.33
jtm` Jtglr Lxplasls >>9,=?3.33 =2,733.33 ??,9<3.33 ??,954.44 59,?9<.33 59,?9<.33
rmae Ujtm` >>9,=?3.33 =2,733.33 ??,9<3.33 ??,954.44 59,?9<.33 59,?9<.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 334/380
Elpmrtflat Ajtl Datlrlst
Srlpmrle ny @dsm Sm`fdlrd
^L]\L_ULE ^LOJF
Moojuat #333 - Ajtl Datlrlst
Ilalrm` Dfprjvlflats - Njae Matdodpmtdja Ajtl emtle ==/>=/=5 eul ==/>=/=<;
Ilalrm` Ompdtm`; Srdaodpm` j/s
Jre. #>3=>-=? =,?=?,333.33
Jre. #>3=?-=2 999,333.33
Jre. #>3=5-=> =,>33,333.33
?,>43,333.33
Datlrlst mtl =.><%5=,=><.33 5=,=><.33
Ilalrm` Ompdtm` - _plodm` Lflrilaodls;
Jre. #=3-?3 (^l-Rm`) =33,333.33 Jre. #==-== (Moou-Rmo) 533,333.33
<33,333.33
Datlrlst mtl =.><%
2,><3.33 2,><3.33
59,?9<.33
Jpla _pmol Buae;
Jre. #>3=?-== >,>>?,333.33
Datlrlst mtl =.><%>9,979.<3
Ymtlr \td`dty Buae;
Jre. #>3=>-=5 >75,333.33
Jre. #>3=?-=> ?44,333.33
Jre. #>3=5->> <>9,333.33
=,>=3,333.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 335/380
Datlrlst mtl =.><%
=<,=><.33
Moorum` Mek. ?,333.33=7,=><.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 336/380
=-5<-4?<>/=/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
59,?9<.33
59,?9<.33
59,?9<.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 337/380
=-5<-4?<
>/=/=5
MSS^JRLE
5=,=><.33
2,><3.33
59,?9<.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 338/380
Elpmrtflat Irlla Urust @jma Moot.Srlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Irlla Morls @jma 27,42<.33 ?5,57>.33 3.33 3.33 3.33 3.3
Ujtm` Jtglr Lxplasls 27,42<.33 ?5,57>.33 3.33 3.33 3.33 3.3
Irmae Ujtm` 27,42<.33 ?5,57>.33 3.33 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 339/380
Elpmrtflat Irlla Urust @jma Moot. #Srlpmrle ny @dsm Sm`fdlrd Emtl
^L]\L_ULE ^LOJFFLAELE
Moojuat #333 - Irlla Morls @jma
=474 Irlla Urust @jma; Srdaodpm` 3.33 Datlrlst 3.33
3.33 3.33 3.33
AJUL; Ugds `jma wms `dqudemtle </>=/=?.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 340/380
3=-5<-4534/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 341/380
3=-5<-4534/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 342/380
Elpmrtflat _plodm` Lflrilaoy - Umx lvm`umtdja MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 _plodm` Lflrilaoy -Umx lvm`umtdja =33,333.33 =33,333.33 =33,333.33 =33,333.33 =33,333.33 =33,333.3
Ujtm` Jtglr Lxplasls =33,333.33 =33,333.33 =33,333.33 =33,333.33 =33,333.33 =33,333.3
Irmae Ujtm` =33,333.33 =33,333.33 =33,333.33 =33,333.33 =33,333.33 =33,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 343/380
Elpmrtflat _plodm` Lflrilaoy - Umx lvm`umtdja Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - _plodm` LflrilaoyJa Ajvlfnlr ?, >3=3, ojuaod` datrjeuole jredamaol #=3-?3 mutgjrdzdai m splodm` lflrilaoy mpprjprdmtdja da tgl mfjuat jb $<33,333 prjvdedai bjr tgl rlvm`umtdja jb rlm` prjplrty. Jal bdbtg ($=33,333) ds mpprjprdmtle lmog ylmr bjr bdvl ylmrs tj pmy ejwa tgl prdaodpm` jb tgl splodm` lflrilaoy ajtl tgmt wd`` nl dssule bjr tgl ojst jb tgl rlvm`umtdja. UJUM@ =33,333.33 =33,333.3
AJUL; >3=< rlprlslats pmyflat #< jb <.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 344/380
3=-5<-45<4/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
=33,333.33
=33,333.33
=33,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 345/380
3=-5<-45<4/7/=5
MSS^JRLE
=33,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 346/380
Elpmrtflat _plodm` Srjvdsdja - Fm`` Umx Mpplm`s MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 _plodm` Srjvdsdja -Fm`` Umx Mpplm`s 29<,333.33 3.33 3.33 3.33 3.33 3.3
Ujtm` Jtglr Lxplasls 29<,333.33 3.33 3.33 3.33 3.33 3.3
Irmae Ujtm` 29<,333.33 3.33 3.33 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 347/380
Elpmrtflat _plodm` Srjvdsdja - Fm`` Umx Mpplm`s MootSrlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - _plodm` LflrilaoyUgl Ujwasgdp gme bdam` tmx mpplm` kueilflats da tgl miirlimtl mfjuat jb $>,9>4,45?.><. $29<,333.33 wms pmde brjf ma mpprjprdmtdja da tgl >3=> nueilt, $>3,3<2.9< ds lstdfmtle bjr dssumaol ojsts wgdog lqumtls tj m $>,39<,333.33 lflrilaoy mpprjprdmtdja. Ugl @jom` Bdamaol Njmre gms mpprjvle m < ylmr pmy ejwa. ($5=<,333 plr ylmr). Ugds mpprjprdmtdja ds rlb`lotle da moojuat #3=-5<-4<<. UJUM@ 3.33 3.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 348/380
3=-5<-4594/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 349/380
3=-5<-4594/7/=5
MSS^JRLE
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 350/380
Elpmrtflat _plodm` Lflrilaoy - Moou Rmo/^ltdrlls MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 _plodm` Lflrilaoy - Moou Rmo/^ltdrlls >33,333.33 >33,333.33 >33,333.33 >33,333.33 >33,333.33 >33,333.3
Ujtm` Jtglr Lxplasls >33,333.33 >33,333.33 >33,333.33 >33,333.33 >33,333.33 >33,333.3
Irmae Ujtm` >33,333.33 >33,333.33 >33,333.33 >33,333.33 >33,333.33 >33,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 351/380
Elpmrtflat _plodm` Lflrilaoy - Moou Rmo/^ltdrlls Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - _plodm` LflrilaoyJa _lptlfnlr 2, >3==, ojuaod` mejptle jredamaol #==-== mutgjrdzdai m splodm` lflrilaoy mpprjprdmtdja da tgl mfjuat jb $=,333,333 prjvdedai bjr tgl pmyflat jb ojatrmotum``y rlqudrle slvlrmaol `dnd`dtdls. Jal bdbtg ($>33,333) ds mpprjprdmtle lmog ylmr bjr bdvl ylmrs tj pmy ejwa tgl prdaodpm` jb tgl splodm` lflrilaoy ajtl tgmt wd`` nl dssule bjr tgl ojst jb tgl slvlrmaol `dmnd`dty. UJUM@ >33,333.33 >33,333.3
AJUL; >3=< rlprlslats pmyflat #5 jb <.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 352/380
3=-5<-4<34/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
>33,333.33
>33,333.33
>33,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 353/380
3=-5<-4<34/7/=5
MSS^JRLE
>33,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 354/380
Elpmrtflat Lflrilaoy Mpprjprdmtdja lbuaedai Njaes - Fm`` Mpplm`s MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Lflrilaoy Mpprjp.- < yrs. 3.33 5=<,333.33 5=<,333.33 5=<,333.33 5=<,333.33 5=<,333.3
Ujtm` Jtglr Lxplasls 3.33 5=<,333.33 5=<,333.33 5=<,333.33 5=<,333.33 5=<,333.3
Irmae Ujtm` 3.33 5=<,333.33 5=<,333.33 5=<,333.33 5=<,333.33 5=<,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 355/380
Elpmrtflat Lflrilaoy Mpprjprdmtdja lbuaedai Njaes - Fm`` Mpplm`s Moot.Srlpmrle ny @dsm Sm`fdlrd Em
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Lflrilaoy Mpprjprdmtdja - < yrs.Da >3=>, tgl Ujwasgdp sunfdttle ma mpp`domtdja tj tgl @jom` Bdamaol Njmre tj rlqulst mpprjvm` tj dssul $>,39<,333 rlbuaedai njaes bjr tgl purpjsl jb prjvdedai pmyflat jb mfjuats jwle tj tgl ^johmwmy Fm`` bjr tmx mpplm`s. Ugl @jom` Bdamaol Njmre mpprjvle tgl Ujwasgdp's mpp`domtdja mae irmatle tgl rlpmyflat jb $>,39<,333 jvlr < ylmrs wgdog mfjuats tj $5=<,333 plr ylmr. 5=<,333.33 5=<,333.3
AJUL; >3=< rlprlslats pmyflat #? jb <.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 356/380
3=-5<-4<<4/7/=5
>3=<
Mpprjvle
3.33
>3=< Mpprjvle
5=<,333.33
5=<,333.33
5=<,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 357/380
3=-5<-4<<4/7/=5
MSS^JRLE
5=<,333.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 358/380
Elpmrtflat Elblrrle Ogmrils tj Buturl Umxmtdja MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Elblrrle Ogmrils tj Buturl Umxmtdja ?3,333.33 ?3,333.33 ?3,333.33 ?3,333.33 ?3,333.33 ?3,333.3
33= ^lslrvl tj Smy Elnt_lrvdol 3.33 =>9,333.33 3.33 3.33 3.33 3.3
Ujtm` Jtglr Lxplasls ?3,333.33 =<9,333.33 ?3,333.33 ?3,333.33 ?3,333.33 ?3,333.3
Irmae Ujtm` ?3,333.33 =<9,333.33 ?3,333.33 ?3,333.33 ?3,333.33 ?3,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 359/380
Elpmrtflat Elblrrle Ogmrils tj Buturl Umxmtdja Moot. #Srlpmrle ny @dsm Sm`fdlrd Emtl
^L]\L_ULE ^LOJFFLAELE
UJUM@ ?3,333.33 ?3,333.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 360/380
3=-52-7994/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 361/380
3=-52-7994/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 362/380
Elpmrtflat ^lslrvl bjr \aoj``lotle Umxls MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 ^lslrvl bjr \aoj lotle Umxls ?,?93,333.33 ?,5><,<33.33 ?,543,333.33 ?,543,333.33 ?,<53,333.33 ?,<53,333.3
Ujtm` Jtglr Lxplasls ?,?93,333.33 ?,5><,<33.33 ?,543,333.33 ?,543,333.33 ?,<53,333.33 ?,<53,333.3
Irmae Ujtm` ?,?93,333.33 ?,5><,<33.33 ?,543,333.33 ?,543,333.33 ?,<53,333.33 ?,<53,333.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 363/380
Elpmrtflat ^lslrvl bjr \aoj``lotle Umxls MootSrlpmrle ny @dsm Sm`fdlrd Em
^LOJFFLAE
Moojuat #>3= - Nueilt MpprjprdmtdjaUgds nueilt `dal ds m "aja-splaedai" `dal dtlf. Dt ds rlqudrle ny mw uaelr stmtl stmtutl 53M;5-53. Ugds `mw stmtls tgl bj``jwdai;
Uglrl sgm`` nl dao`uele da lmog nueilt ma mpprjprdmtdja bjr "rlslrvl bjr uaoj``lotle tmxls"subbdodlat da mfjuat sj tgmt tgl matdodpmtle omsg rloldpts bjr tgl bdsom` ylmr sgm`` mt lmstlqum` tgl suf jb tgl bj``jwdai dtlfs, lmog jb wgdog ds glrldambtlr rlblrrle tj ms m"`mwbu` ylmr`y lxplaedturl";
m. Ugl tjtm` jb m`` ourrlat nueilt mpprjprdmtdjas (lxolpt bjr rlslrvl bjr uaoj``lotle tmxls)8
n. Ugl mfjuats eul jr tj nlojfl eul bjr sogjj`, ojuaty, _tmtl, `jom` mae splodm` edstrdot tmxls prdjr tj tgl lae jb tgl bdsom` ylmr8 mae
o. Ugl mfjuats jb may jtglr matdodpmtle ourrlat lxplaedturls bjr tgl bdsom` ylmr.
Ugl purpjsl jb tgds mpprjprdmtdja ds tj moojuat bjr tgl tmxls tgmt wd`` AJU nl oj``lotle.Ugl tjwasgdp fust pmy tgl tmxls `lvdle tj tgl njmre jb leuomtdja mae tgl ojuaty bjrtgl bu`` mfjuat jb tmxls `lvdle. Ugl rlslrvl bjr uaoj``lotle tmxls ds m aja-splaemn`l
dtlf wgdog ds p`mole ja tgl mpprjprdmtdja sdel jb tgl nueilt omusdai tgl rlvlaul sdel jb tgl nueilt, tgl prjplrty tmx `lvy, tj nl daorlmsle. Uglrlbjrl subb dodlat omsg ds ilalrmtletj fllt lxplaedturls mae tgl jvlrm`` tmx `lvy. Ydtgjut tgds mpprjprdmtdja, tgl tjwasgdpoju`e nl da m pjsdtdja jb splaedai fjaly tgmt dt ede ajt gmvl.
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 364/380
3=-<3-7444/7/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 365/380
3=-<3-7444/7/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 366/380
Smil = jb >
Elpmrtflat Ymtlr \td`dty MootSrlpmrle ny ^jnlrt _glmre Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael3== ^liu`mr Ymils 457,<>5.>2 4<2,2=5.9< 934,<>2.33 <>9,=29.<4 957,532.33 957,532.3
3=? Sufp Euty ==,553.33 ==,553.33 ==,553.33 =3,<23.33 =?,333.33 =?,333.33=5 Jvlrtdfl 73,<7=.94 42,474.>< =33,333.33 ==5,234.=5 =33,333.33 =33,333.3
Ujtm` _m`mrdls mae Ymils =,353,<52.3< =,32<,355.33 7>3,422.33 2<>,??2.9? 72=,532.33 72=,532.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaelJSL^MUDAI LWSLA_L_;
3>= @lim` Mevlrtdsdai 99<.33 3.33 =,333.33 3.33 =,333.33 <33.33>> Sjstmil 4,=33.33 4,333.33 4,333.33 7,4<3.33 =3,333.33 =3,333.33>5 Nud`edai Fmdatlamaol <4<.=7 >,=93.33 >,333.33 <33.33 >,333.33 =,<33.3
3>< Rlgdo`l Fmdatlamaol 2,297.9= <,94<.72 2,333.33 <,532.4? 2,333.33 <,<33.33>2 Lqudpflat Fmdatlamaol =?=,2?4.>5 5>,>?<.52 <5,333.33 5>,259.>? <5,333.33 <?,333.3
3>7 Srjblssdjam`/Ojasu`tdai >4,>59.<3 ?5,=23.33 ?<,333.33 ?<,333.33 <3,333.33 <3,333.33>4 Ojatrmotum` Blls >5,375.>4 59,=?<.59 <3,333.33 53,95<.>= <3,333.33 54,333.33?3 Fmtlrdm`s & _upp`dls =>,=<?.5< >9,344.94 >2,333.33 >3,=72.=4 >2,333.33 >>,9<3.33?= Oglfdom`s 5?,4<2.9= 53,>4=.3> ?<,333.33 =4,=43.55 ?<,333.33 ?3,9<3.3
3?> O`jtgdai & \adbjrfs 5,724.5> 5,?<4.73 <,<33.33 ?,3?9.3? 2,333.33 5,<33.33?? Njjhs & Sun`domtdjas 5,3>2.9< 3.33 =,333.33 =,32?.=3 =,<33.33 =,<33.33?5 Rlgdo`l Smrts/Moolssjrdls >,975.5> =,>24.=? ?,333.33 5,9>5.>5 ?,333.33 5,333.3
3?2 Jbbdol _upp`dls ?,2<5.?9 >,553.?< =,733.33 ?,=2?.9? >,333.33 >,<33.335= Ojablrlaols & Flltdais >33.33 ?33.33 ?<3.33 3.33 533.33 ?33.335> Leuomtdja 944.33 5=7.?9 ?,<33.33 >,>=2.33 ?,<33.33 >,333.3
355 Mssjodmtdja Euls 9?5.33 7<5.33 =,<33.33 =,=59.33 =,<33.33 =,<33.33<7 Jtglr Lqudpflat/_upp`dls ?,455.?9 =4,7?5.>4 >=,333.33 =2,4<7.59 >=,333.33 >3,333.33<4 Ojfputlr Lqudpflat ?,9<5.>5 =<5.53 =,<33.33 >,>54.4? >,333.33 >,<33.3
39= L`lotrdodty >79,34<.4< ><2,?97.?7 >43,333.33 >>=,5>=.45 ?33,333.33 >77,<33.339> Ymtlr Surogmsls 9>,43=.=? 4<,?7>.=? =33,333.33 7?,5<7.94 =33,333.33 45,333.3395 Imsj`dal & Jd` =?,333.33 >3,==9.?5 =<,333.33 =<,333.33 >3,333.33 >3,333.3
392 Ul`lpgjal 7=4.25 4><.?> 733.33 49=.=2 7<3.33 7<3.3
UJYA_GDS JB ^JOHMYMT>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 367/380
Smil > jb >
Elpmrtflat Ymtlr \td`dty MootSrlpmrle ny ^jnlrt _glmre Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael399 Ol`` Sgjals >,?39.77 >,>=7.23 >,=33.33 =,5??.?= =,733.33 =,733.334> Fledom` Dasurmaol ><3,33<.27 >?>,323.>3 ?33,93<.33 >?2,727.?2 ?>3,333.33 ?3<,333.3==3 Jtglr Blls & Slrfdts >?,4?>.55 >=,453.23 ><,333.33 >2,4<2.<3 ?<,333.33 ?3,333.3
=27 Ymtlr _mfp`dai =5,>?3.?5 =5,333.33 =5,333.33 =7,=44.2< =<,333.33 =<,333.3
=93 Srjvdsdja bjr _m`mry Meks. 3.33 3.33 =9,233.33 3.33 3.33 3.3
UJUM@ JSL^MUDAI LWSLA_L_; 459,>74.9= 773,<53.<= =,3>>,?<<.33 7==,54<.>= =,329,<<3.33 =,3=2,4<3.3
_UMU\UJ^T LWSLA_L_;
<33 _jodm` _lourdty 7>,333.33 7?,253.33 7<,<><.33 7<,<><.33 79,>53.33 79,>53.3<3= Jplrmtdai Elbdodt 3.33 3.33 ??,3<3.33 ??,3<3.33 3.33 3.3
<3> Slasdja (SL^_) 23,<23.33 2=,=33.33 2=,=33.33 2=,=33.33 2>,?33.33 2>,?33.3<3? Ompdtm` Dfprjv. Buae 53,333.33 53,333.33 53,333.33 53,333.33 53,333.33 53,333.3
UJUM@ _UMU\UJ^T LWSLA_L_; =7>,<23.33 =75,953.33 >=4,29<.33 >=4,29<.33 =74,<53.33 =74,<53.3
ELNU _L^RDOL;
=9= Njae Srdaodpm` ??3,333.33 <=<,333.33 <=<,333.33 <=<,333.33 <=<,333.33 <=<,333.3
=9> Njae Datlrlst ?7,9<3.33 29,9<3.33 2>,233.33 57,>>?.5> <3,7<3.33 <3,7<3.3=95 Ajtl Srdaodpm` >33,333.33 3.33 =3,333.33 =3,333.33 =5,?9<.33 =5,?9<.3
=9< Ajtl Datlrlst ??,<33.33 3.33 9,?<3.33 2,><3.33 =7,=><.33 =7,=><.3=92 ^lslrvl tj Smy Elnt _vo. 3.33 =4,<33.33 3.33 3.33 3.33 3.3
UJYA_GDS JB ^JOHMYMT>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 368/380
UJUM@ ELNU _L^RDOL; 23>,><3.33 23>,><3.33 <45,4<3.33 <94,59?.5> <47,?<3.33 <47,?<3.
Ujtm` Jtglr Lxplasls =,9?>,344.9= =,229,<?3.<= =,7?2,473.33 =,2=3,25?.2? =,7<<,553.33 =,735,753.
Irmae Ujtm` >,99>,25<.92 >,9?>,<95.<= >,2<9,452.33 >,>2>,473.?2 >,9=2,752.33 >,222,>52.
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 369/380
3<-<<-<3=4/?3/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 370/380
3<-<<-<3=4/?3/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 371/380
3.33
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 372/380
Elpmrtflat Jpla _pmol Umx MootSrlpmrle ny @dsm Sm`fdlrd Em
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
^liu`mr YmilsJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3.3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflael
333 Jpla _pmol Umx 43,35=.33 >93,=>?.33 >29,29?.33 >29,29?.33 ><5,>74.33 ><5,>74.3
Ujtm` Jtglr Lxplasls 43,35=.33 >93,=>?.33 >29,29?.33 >29,29?.33 ><5,>74.33 ><5,>74.3
Irmae Ujtm` 43,35=.33 >93,=>?.33 >29,29?.33 >29,29?.33 ><5,>74.33 ><5,>74.3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 373/380
Elpmrtflat Jpla _pmol Umx Moot.
Srlpmrle ny @dsm Sm`fdlrd Emt
^L]\L_ULE ^LOJFFLAEL
Moojuat #333 - Jpla _pmol Umx
Ugl Jpla _pmol tmx rmtl msslssle bjr >334 wms .3=. Da >3=3, tgl rmtl wms rleuole tj .33< mae da >3==, tgl rmtl wms rleuole tj .33><. Da >3=?,
tgl rmtl ds daorlmsle tj .339< da jrelr tj prjvdel subbdodlat buaedai bjr tgl Sltlrsja Bdl`e pmrhdai prjklot. ><5,>74.33 ><5,>74.33
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 374/380
A/M=>/5/=5
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 375/380
A/M=>/5/=5
MSS^JRLE
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 376/380
Elpmrtflat MooSrlpmrle ny E
_m`mry mae Ymils
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<
_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflaeB.UJvlrtdfl
Ujtm` _m`mrdls mae Ymils 3.33 3.33 3.33 3.33 3.33 3
Jtglr Lxplasls
>3=> >3=? >3=5 Lxplaele tgru >3=< >3=<_un Moot. # Moot. Udt`l Lxplaele Lxplaele Mejptle Nueilt Ajvlfnlr ?3, >3=5 ^lqulst ^lojfflae
Ujtm` Jtglr Lxplasls 3.33 3.33 3.33 3.33 3.33 3
Irmae Ujtm` 3.33 3.33 3.33 3.33 3.33 3
UJYA_GDS JB ^JOHMYMT
>3=< Nueilt ^lqulst
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 377/380
>3=< Mpprjvle
3.33
>3=< Mpprjvle
3.33
3.33
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 378/380
UJYA_GDS JB ^JOHMYMTOmpdtm` ^lqulst ^lomp
Elpmrtflat Moojuat #
_unfdttle ny Emtl
>3=< >3=2 >3=9 >3=7 >3=4 >3>3
DULF ^L]\L_U ^L]\L_U ^L]\L_U ^L]\L_U ^L]\L_U ^L]\L_U
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 379/380
Elpmrtflat Tlmr
Dtlf Elsordptdja/Kustdbdomtdja;
Dtlf Ojst;
*S`lmsl mttmog ndes jr splodbdomtdjas eltmd`dai ompdtm` dtlf mae mssjodmtle ojst.
OMSDUM@ N\EILU ^L]\L_U
8/10/2019 2015 Draft Budget - Operating Expenses
http://slidepdf.com/reader/full/2015-draft-budget-operating-expenses 380/380
UJYA_GDS JB ^JOHMYMT
>3=< N\EILU YJ^HNJJH
BDAMAOL ELSM^UFLAU - OFBJ OJST