Resolutions-2018-005

<table> <tr> <th rowspan="2">Line No.</th> <th rowspan="2">Item description</th> <th colspan="6">GAAP</th> <th colspan="3">NON-GAAP = CASH BASIS</th> </tr> <tr> <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))</th> <th>Line No.</th> </tr> <tr> <td>1</td> <td><b>Section A — PUBLIC SAFETY</b></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>87,943</td><td></td><td></td><td></td><td></td><td></td><td>87,943</td><td></td><td>E52 87,943</td><td>2</td> </tr> <tr> <td>3</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G62 0</td><td>3</td> </tr> <tr> <td>4</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F52 0</td><td>4</td> </tr> <tr> <td>5</td> <td>Jail — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E04 0</td><td>5</td> </tr> <tr> <td>6</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G04 0</td><td>6</td> </tr> <tr> <td>7</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F04 0</td><td>7</td> </tr> <tr> <td>8</td> <td>Emergency management — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F58 0</td><td>8</td> </tr> <tr> <td>9</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G88 0</td><td>9</td> </tr> <tr> <td>10</td> <td>Flood control — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E52 0</td><td>10</td> </tr> <tr> <td>11</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F58 0</td><td>11</td> </tr> <tr> <td>12</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F59 0</td><td>12</td> </tr> <tr> <td>13</td> <td>Fire department — Current operation</td> <td>87,842</td><td></td><td></td><td></td><td></td><td></td><td>87,842</td><td></td><td>E24 87,842</td><td>13</td> </tr> <tr> <td>14</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G24 0</td><td>14</td> </tr> <tr> <td>15</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F57 0</td><td>15</td> </tr> <tr> <td>16</td> <td>Ambulance — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E32 0</td><td>16</td> </tr> <tr> <td>17</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G32 0</td><td>17</td> </tr> <tr> <td>18</td> <td>Building inspections — Current operation</td> <td>69,889</td><td></td><td></td><td></td><td></td><td></td><td>69,889</td><td></td><td>E86 69,889</td><td>18</td> </tr> <tr> <td>19</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G86 0</td><td>19</td> </tr> <tr> <td>20</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F86 0</td><td>20</td> </tr> <tr> <td>21</td> <td>Miscellaneous protective services — Current operation</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>E88 0</td><td>21</td> </tr> <tr> <td>22</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G88 0</td><td>22</td> </tr> <tr> <td>23</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F88 0</td><td>23</td> </tr> <tr> <td>24</td> <td>Animal control — Current operation</td> <td>1,660</td><td></td><td></td><td></td><td></td><td></td><td>1,660</td><td></td><td>E32 1,660</td><td>24</td> </tr> <tr> <td>25</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G32 0</td><td>25</td> </tr> <tr> <td>26</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F32 0</td><td>26</td> </tr> <tr> <td>27</td> <td>Other public safety — Current operation</td> <td>613</td><td></td><td></td><td></td><td></td><td></td><td>613</td><td></td><td>E59 613</td><td>27</td> </tr> <tr> <td>28</td> <td>Purchase of land and equipment</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>G88 0</td><td>28</td> </tr> <tr> <td>29</td> <td>Construction</td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>F88 0</td><td>29</td> </tr> <tr> <td>30</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>30</td> </tr> <tr> <td>31</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>31</td> </tr> <tr> <td>32</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>32</td> </tr> <tr> <td>33</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>33</td> </tr> <tr> <td>34</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>34</td> </tr> <tr> <td>35</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>35</td> </tr> <tr> <td>36</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>36</td> </tr> <tr> <td>37</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>37</td> </tr> <tr> <td>38</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>38</td> </tr> <tr> <td>39</td> <td></td> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>39</td> </tr> <tr> <td>40</td> <td><b>TOTAL PUBLIC SAFETY</b></td> <td>237,747</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>237,747</td><td></td><td>237,747</td><td>40</td> </tr> </table>