Resolutions-2018-005

<table> <tr> <th rowspan="2">Line No.</th> <th rowspan="2">Item description</th> <th colspan="1">General</th> <th colspan="1">Special revenue</th> <th colspan="1">TIF special revenue</th> <th colspan="1">Debit service</th> <th colspan="1">Capital projects</th> <th colspan="1">Permanent</th> <th colspan="1">Total governmental (Sum of cols. (a) through (f))</th> <th colspan="1">Proprietary</th> <th colspan="1">Code</th> <th colspan="1">GRAND TOTAL (Sum of col. (g) through (i))</th> <th colspan="1">Line No.</th> </tr> <tr> <th>(a)</th> <th>(b)</th> <th>(c)</th> <th>(d)</th> <th>(e)</th> <th>(f)</th> <th>(g)</th> <th>(h)</th> <th>(i)</th> <th></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><td></td> </tr> <tr> <td>2</td> <td>Police department/Crime prevention — Current operation</td> <td>58,812</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>58,812</td><td></td><td>E62</td><td>58,812</td><td>2</td> </tr> <tr> <td>3</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G85</td><td>0</td><td>3</td> </tr> <tr> <td>4</td> <td>Construction</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>F62</td><td>0</td><td>4</td> </tr> <tr> <td>5</td> <td>Jail — Current operation</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>E04</td><td>0</td><td>5</td> </tr> <tr> <td>6</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G14</td><td>0</td><td>6</td> </tr> <tr> <td>7</td> <td>Construction</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>F04</td><td>0</td><td>7</td> </tr> <tr> <td>8</td> <td>Emergency management — Current operation</td> <td>974</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>974</td><td></td><td>E69</td><td>974</td><td>8</td> </tr> <tr> <td>9</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G88</td><td>0</td><td>9</td> </tr> <tr> <td>10</td> <td>Flood control — Current operation</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>E59</td><td>0</td><td>10</td> </tr> <tr> <td>11</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G59</td><td>0</td><td>11</td> </tr> <tr> <td>12</td> <td>Construction</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>F88</td><td>0</td><td>12</td> </tr> <tr> <td>13</td> <td>Fire department — Current operation</td> <td>104,000</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>104,000</td><td></td><td>E24</td><td>104,000</td><td>13</td> </tr> <tr> <td>14</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G24</td><td>0</td><td>14</td> </tr> <tr> <td>15</td> <td>Construction</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>T24</td><td>0</td><td>15</td> </tr> <tr> <td>16</td> <td>Ambulance department operation</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></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>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G32</td><td>0</td><td>17</td> </tr> <tr> <td>18</td> <td>Building inspections — Current operation</td> <td>47,897</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>47,897</td><td></td><td>E68</td><td>47,897</td><td>18</td> </tr> <tr> <td>19</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G88</td><td>0</td><td>19</td> </tr> <tr> <td>20</td> <td>Construction</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>F88</td><td>0</td><td>20</td> </tr> <tr> <td>21</td> <td>Miscellaneous protective services — Current operation</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>E68</td><td>0</td><td>21</td> </tr> <tr> <td>22</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G88</td><td>0</td><td>22</td> </tr> <tr> <td>23</td> <td>Construction</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>F68</td><td>0</td><td>23</td> </tr> <tr> <td>24</td> <td>Animal control — Current operation</td> <td>410</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>410</td><td></td><td>E57</td><td>410</td><td>24</td> </tr> <tr> <td>25</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G57</td><td>0</td><td>25</td> </tr> <tr> <td>26</td> <td>Construction</td> <td>316</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>316</td><td></td><td>F32</td><td>316</td><td>26</td> </tr> <tr> <td>27</td> <td>Other public safety — Current operation</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>E89</td><td>0</td><td>27</td> </tr> <tr> <td>28</td> <td>Purchase of land and equipment</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>G89</td><td>0</td><td>28</td> </tr> <tr> <td>29</td> <td>Construction</td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td>F89</td><td>0</td><td>29</td> </tr> <tr> <td>30</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>30</td> </tr> <tr> <td>31</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>31</td> </tr> <tr> <td>32</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>32</td> </tr> <tr> <td>33</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>33</td> </tr> <tr> <td>34</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>34</td> </tr> <tr> <td>35</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>35</td> </tr> <tr> <td>36</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>36</td> </tr> <tr> <td>37</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>37</td> </tr> <tr> <td>38</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>38</td> </tr> <tr> <td>39</td> <td></td> <td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td><td>0</td><td>39</td> </tr> <tr> <td>40</td> <td>TOTAL PUBLIC SAFETY</td> <td>212,409</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>212,409</td><td></td><td></td><td>212,409</td><td>40</td> </tr> </table>