Resolutions-2018-005

<table> <tr> <th>Line No</th> <th>Item description</th> <th>General</th> <th>Special revenue</th> <th>TIF special revenue</th> <th>Debt service</th> <th>Capital projects</th> <th>Permanent</th> <th>Total governmental (Sum of cols. (a) through (f))</th> <th>Proprietary</th> <th>GRAND TOTAL (Sum of col. (g) through (j))</th> <th>Line No</th> </tr> <tr> <td>1</td> <td>Section A — PUBLIC SAFETY</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2</td> <td>Police department/Crime prevention — Current operation</td> <td>71,422</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>71,422</td> <td>E51</td> <td>71,422</td> <td>1</td> </tr> <tr> <td>3</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F52</td> <td>0</td> <td>2</td> </tr> <tr> <td>4</td> <td>Construction</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F52</td> <td>0</td> <td>3</td> </tr> <tr> <td>5</td> <td>Jail — Current operation</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E04</td> <td>0</td> <td>4</td> </tr> <tr> <td>6</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>C04</td> <td>0</td> <td>5</td> </tr> <tr> <td>7</td> <td>Construction</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F52</td> <td>0</td> <td>6</td> </tr> <tr> <td>8</td> <td>Emergency management — Current operation</td> <td>1,947</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>1,947</td> <td>E86</td> <td>1,947</td> <td>7</td> </tr> <tr> <td>9</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>G89</td> <td>0</td> <td>8</td> </tr> <tr> <td>10</td> <td>Flood control — Current operation</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F59</td> <td>0</td> <td>9</td> </tr> <tr> <td>11</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F59</td> <td>0</td> <td>10</td> </tr> <tr> <td>12</td> <td>Construction</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F59</td> <td>0</td> <td>11</td> </tr> <tr> <td>13</td> <td>Fire department — Current operation</td> <td>128,333</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>128,333</td> <td>E24</td> <td>128,333</td> <td>13</td> </tr> <tr> <td>14</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>G24</td> <td>0</td> <td>14</td> </tr> <tr> <td>15</td> <td>Construction</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F59</td> <td>0</td> <td>15</td> </tr> <tr> <td>16</td> <td>Ambulance — Current operation</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E32</td> <td>0</td> <td>16</td> </tr> <tr> <td>17</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>G32</td> <td>0</td> <td>17</td> </tr> <tr> <td>18</td> <td>Building inspections — Current operation</td> <td>98,233</td> <td>4,702</td> <td></td> <td></td> <td></td> <td></td> <td>102,935</td> <td>E86</td> <td>102,935</td> <td>18</td> </tr> <tr> <td>19</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F66</td> <td>0</td> <td>19</td> </tr> <tr> <td>20</td> <td>Construction</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F66</td> <td>0</td> <td>20</td> </tr> <tr> <td>21</td> <td>Miscellaneous protective services — Current operation</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>E66</td> <td>0</td> <td>21</td> </tr> <tr> <td>22</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>G66</td> <td>0</td> <td>22</td> </tr> <tr> <td>23</td> <td>Construction</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F66</td> <td>0</td> <td>23</td> </tr> <tr> <td>24</td> <td>Animal control — Current operation</td> <td>481</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>481</td> <td>E32</td> <td>481</td> <td>24</td> </tr> <tr> <td>25</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>G32</td> <td>0</td> <td>25</td> </tr> <tr> <td>26</td> <td>Construction</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>F32</td> <td>0</td> <td>26</td> </tr> <tr> <td>27</td> <td>Other public safety — Current operation</td> <td>1,289</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>1,289</td> <td>E26</td> <td>1,289</td> <td>27</td> </tr> <tr> <td>28</td> <td>Purchase of land and equipment</td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>G89</td> <td>0</td> <td>28</td> </tr> <tr> <td>29</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>29</td> </tr> <tr> <td>30</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>30</td> </tr> <tr> <td>31</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>31</td> </tr> <tr> <td>32</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>32</td> </tr> <tr> <td>33</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>33</td> </tr> <tr> <td>34</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>34</td> </tr> <tr> <td>35</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>35</td> </tr> <tr> <td>36</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>36</td> </tr> <tr> <td>37</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>37</td> </tr> <tr> <td>38</td> <td></td> <td>0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td></td> <td>0</td> <td>38</td> </tr> <tr> <td>40</td> <td>TOTAL PUBLIC SAFETY</td> <td>301,705</td> <td>4,702</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>306,407</td> <td></td> <td>306,407</td> <td>40</td> </tr> </table>