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2001-10-03------- ----- Item 1.0 Residential Crime Rate 1.1 Develop geographic information system 1.2 1 Upgrade technology for Crime __Analysis Officer _ 1.3 Develop weekly Crime bulletins with maps for field officers_ 1.4 Develop neighborhood crime notification system Department of Public Safety -- Strategic Plan Anticipated Increase in General Fund - In Thousands ZL Fiscal Year _ 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 T 10 11 11-12 Forward --f Item Fiscal Year 02-03 03-04 ' 04-05 05-06 06-07 07-08 08-09 2.0 Commercial and Retail Crime 2.1 Remote Surveillance cameras of --- - - -- I public areas - ---- -- - - - - t -- _ - -- 2.2 r --- Preplanned response to banks, schools and high risk businesses 2.3 Develop business specific Crime ' I Prevention training 2.4 Train staff member in CPTED for -Ian review 2.5 Private Security Managers 2.6 Develop notification system for banks, schools, etc. 3.0 Criminal investigation Improvement 3.1 Crime Scene Detective 48 3.2 Obtain crime scene training 3.3 Interview and Interrogation training - I Develop Child Abduction Protocol } _ - 3.5 i Obtain Live -Scan Fingerprint capability 3.6 Develop AFI capability 3.7 - - - Obtain Youth and Family detective 48 09-10 i 10-11 11-12 Forward Item Fiscal Year - - - - --- - - - - L 02-03 03-04 04-05 T - - - 0.5-06 06-07 - - -- 07-08 08-09 -- _ 09-10 10-11- 11-12 Forward 3.8 system _ - P --- - --+ _ -- --1- 3.9 Develop Maj or Crime rotocol and support equipment 3.10 Develop Regional Intelligence Database 4.0 Reduce Traffic Deaths and T f Injuries i f 4.1 :Conduct monthly education and enforcement initiatives - 4.2 capabilities 4.3 1Install Red Light Indicators to_ -- assist in enforcement 5.0 Reduce Response Time to Calls � 4- Create Detention Officer Position 46IL --- - - -1. --- I--- -- - -- - 5.2 1Integrate Detention and Communications function 5.3 Develop alternatives to immediate dispatch 5.4 Develop repeat call location identification and resolution ,grogram _ - - - - --- -- --1 — -- - - .- -- 5.5 Revise call priority system 5 5. Communications specialist training Item Fiscal Year 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 Forward 6.0 Drug and Alcohol Abuse 6.1 Full-time Drug and Alcohol Officer 48 i 6.2 Information to Drug and Alcohol - Committee 6.3 ---- - ! Redevelop Drug Canine Program 8 8 4 4 I- 4 4 20 7.0 Increase Community Involvement 7.1 Create SPIN/ DPS advisory program 7.2 Develop Citizen Volunteer -Program----- rogram_7.3 7.3 Improve Officer / Citizen Communications systems Item Fiscal Year 02-03 03-04 04-05 05-06 06-07 07-08 08-09-T-09-10 10-11 11-12 Forward 8.0 _ Capital -Facility and Equipment - - ----- } - — - -- - - - _ 8.1 Build and open a West DPS ! - -- -------_. _-- -- _ -- I facility ------- ---I _. ------ --- --- �---- -- 8.2 Build and open a Headquarters DPS facility-- -- - -- -- I- 8.3 Build and open an East DPS facility --- _ _.- - - - ----- --- - - 8.4 Acquire field command vehicle 8.5 Replace necessary capital ,equipment Y) -- - - -- - - - a. Mobile Radios (7yr) ( - b. Handheld Radios 5 r — c. Shotguns (5yr) -r (Y) -- --- ---- - I _ 1 e. Non -Lethal Weapons 4 r f. In -Car Laptop Computers j r I I -- (3Yr) ---- - - ----- !- - --- g. Office Computers (3Yr)�_ __-.-- -- - 1 - t h. Infra -red / night vision optics 5 r 8.6 'Chemical improvements d Biological !equipment acquisition I Item Fiscal Year --------- - - - - 02-03 03-04 04-05 -- - - - 05-06 06-07 07-08 - - 08-09 T- 09-10 -- 10-11 11-12 Forward 9.0 Technology Unilization 1 _ i + - 9.1 Contract with Computer Research System - 9.2 In -Car email ability 9.3 In -car CD-ROMs for research and j data 9.4 Digital Mug Shot capability - 9.5 : Non -lethal weapon acquisition 9.6 i New Technology acquisition 9.7 rField Officer weapons and equipment -- - -I' 10.0 Departmental Training { 10.1 Acquisition of Problem Solving 10.2 trainingL- Command Training for Divisional --- + - --- Commanders - } - - -- -- - fi - 10.3 training for all - --- { -- - iSupervisory Supervisors 10.4 CPlan for TCLEOSE training 10.5 1 LETN Access _ 10.6 iNon-lethal training 10.7 In-service training for improved - performance Item Fiscal Year 02-03 03-04 L 04-05 ! 05-06 06-07 07-08 08-09 09-10 10-11 11-12 Forward 11.0 Accrediatation Maintenance } 11.1 Divisional Commanders become Assessors j 11.2 Restructure General Orders-- 11.3 Schedule required activities — - - -i 12.01 Staffing Maintenance , — - 12.1 nnel I -- IAdditional Patrol Officers 96 96 96 96 96 96 96 960 -- ---- - - - - - - Traffic Officers _ - -- - -Public ------ I fi t --- 48 r -- — - 96 -- --- 4 i� - -- - SafetyOfficers -- - -- 134 134 ! Detectives 48 48 ------ __ _ _ 144 - Community Services 48 48 School Resource Officers 18 18 _ _j Administrative Assistant 40 -- -- Detention Officers 40 40 40 Field Services Officer Vehicle Maintenance 40 40 _ 4 12.2 _ ' Vehicles and Equipment - �--144 230 236 192 Total 240 218 274 136 148 196 1124 Department of Public Safety Strategic Plan Crime Control Financial Matrix Anticipated Costs in Thousands i Item Fiscal Year 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 Forward 1.0 Residential Crime Rate Y P geographic - -- -- 1.1 Develo information system 1.2 Upgrade technology for Crime � - - _'_____ P9 gY Anal sis Officer _ 6 6 6 6 1 6 30 1.3 !Develop weekly Crime bulletins ! ! 1 ,with maps for field officers - 1.4 Develop neighborhood crime ;notification system t Item 02-03 03-04 04-05 05-06 2.0 Commercial and Retail Crime 2.1 Remote Surveillance cameras of ublic areas 50 50 20 20 2.2 Preplanned response to banks, schools and high risk businesses 2.3 Develop business specific Crime Prevention training 5 2.4 ;Train staff member in CPTED for plan review 7.5_ 2.5 Private Security Managers workg rou p -- -- --- -- - - 2.6 Develop notification system for banks, schools, etc. 30' Criminal Investigation + f Improvement 3.1 ;Crime Scene Detective 3.2 --'Obtain crime scene training - 5 t 2 2- 1 2 - 3.3 Interview and Interrogation Itrammg 3 3 3.4 --- � Develop Child Abduction Protocol 3.5 ,Obtain Live -Scan Fingerprint capability 15 3.6 Develop AFIS capability 25 3.7 Obtain Youth and Family detective Fiscal Year 06-07 07-08 08-09 09-10 10-11 11-12 Forward I i 10 100 r 2 20 3 15 Item Fiscal Year 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 3.8 system 4 l 3.9 Develop Major Crime protocol and support equipment 12 3.10 Develop Regional Intelligence 10-11 11-12 Forward I Database - - -- 20 -- - - - . Reduce Traffic Deaths and Injuries 4.1 ---- - ---- -- - -''i-- Conduct monthly education and - -- - - - : - - T t- -- enforcement initiatives 1 4.2 capabilities 4.3 Install Red Light Indicators to assist in enforcement 6 6 6 6 5.0 j Reduce Response Time to Call5.1 I -- Create Detention Officer Position 5.2 Integrate Detention and Communications function 5.3 Develo alternatives to immediate P dispatch - 5.4 Develop repeat call location identification and resolution program 5.5 Revise call priority system 5.6 Communications specialist training Item 02-03 03-04 04-05 05-06 6.0 Drug and Alcohol Abuse 6.1 10 10 100 - Full-time Drug and Alcohol Officer 6.2 - Information to Drug and Alcohol 'Committee 6.3 Redevelop Drug Canine Program _I i 7.0 : Increase Community Involvement 7.1 Create SPIN / DPS advisory program l i I 7.2 Develop Citizen Volunteer 10 Program 10— I 10 10 7.3 - Improve Officer / Citizen 10 — — --- Communications systems Fiscal Year 06-07 07-08 08-09 09-10 10-11 11-12 Forward 10 t 10 10 100 - i i I i 10 10 10 10 — — --- - 10-11 11-12 Forward 10 t 10 10 100 - Item 02-03 03-04 04-05 05-06 8.0 Capital Facility and Equipment 8.1 Build and open a West DPS facility 8.2 - - - Build and open a Headquarters -_ -- -- DPS facility $15,000,000 1� 448 8.3a Build and open an East DPS ;facility ($4,500,000)- — 8.3b :Acquire East Site ($12 sq ft) - -- -r 1568 IL 8.4 ',Acquire field command vehicle 70 8.5 -Replace necessary capital - ;equipment - a Mobile Radios (7yr) i 96 - ----- b Handheld Radios(5yr) t - - - 105 I 105 c. Shotguns (5yr) 12.5 L __ d. Rifles (7yr) 10 e.- Non -Lethal Weapons (4yr) r- 8 -- f. In -Car Laptop Computers -- Fiscal Year 06-07 07-08 08-09 09-10 10-11 11-12 Forward (3Yr) ---- -- - 60 } r - 60 60 60 180 -- - -- g. Office Computers (3Yr) 50 } 50 50 150 h. Infra -red / night vision :optics, (5yr) -- - - - 75 - 75150 - I. Software improvements 15 15 15 15 15 15 15 15 15 15 150 ;Chemical and Biological 8.6- � equipment acquisition 20 10 10 10 10 50 Item Fiscal Year 02-03 03-04 04-05 05-06 06-07 07-08 9.0 Technology Unilization 9.1 Contract with Computer Research 08-09 09-10 System 6 6 6 6 6 6 6 9.2 In-Caremail ability 20 - -- for research and 9.3 in -car CD-ROMs data 10 9.4 Digital Mu Shot capability 1 2 I,- - _ . 9.5 Non lethal weapon ac sition-- _ 20 20 20 9.6 New Technology acquisition 20 20 20 20 i 20 - 20 9.7 Field Officer weapons and e ui ment --- - - } -- q p - I 45-- 10.0 Departmental Training 10.1 Acquisition of Problem Solving !training 8 8 8 8 8 8 8 _ 10.2 Command Training for Divisional Commanders 5 5 5 ! _ 5 10.3 Supervisory training for all r Supervisors -- --- - - - - L------- ---10.4 10.4Plan for TCLEOSE training 10.5 LETN Access 7 7 7 1 7 7 7 7 10.6 , Non -lethal training- 5 5 5 10.7 In-service training for improved performance 30 30 30 30 30 30 30 10-11 11-12 Forward 6 6 6 60 20 100 -20 -- --' - 20 20 I 200 45_ 8 8 8 80 5 5 25 i 7- 7 7 70 5 5 5 f 50 30 30 30 300 Item Fiscal Year 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 11.0 Accrediatation Maintenance 11 1 Divisional Commanders become Assessors 5 5 ---- ; 5 Restructure General Orders t 11.3 Schedule required activities - --Staffing Maintenance -- t -- � ----- __ - -- - _-- __- _�-- -- - ---1_- --- a 12.1 ' Additional Personnel Patrol Officers Traffic Officers I _.-_4 Public Safety Officers Detectives Community Services School Resource Officers Administrative Assistant -- Detention Officers T _ Field Services Officer Vehicle Maintenance j 12.2 Vehicles and Equipment 126 212 188 110 116 130 58 102' 70 Total 491 614 3707 1 1766 1773 2157.5 2277 2347 2096 10-11 11-12 Forward I -i 62 980 2233 17971 City of Southlake, Texas MEMORANDUM September 26, 2001 TO: Crime Control and Prevention District Board of Directors FROM: Rick Black, Director of Public Safety SUBJECT: Progress Report — FF&E for West DPS Facility Action Requested: None. Discussion item only. Background Information: The City of Southlake entered into an agreement with CMPA, Inc for the construction of the Department of Public Safety — West Facility on December 12, 2000. This agreement was not inclusive of the coordination of furniture, fixtures and equipment (FF&E). In July, 2001 PSA was contacted and requested to submit a quote for FF&E services. The quote submitted resulted in a total sum of $218,012. After careful review, staff determined that the City could coordinate and purchase the necessary FF&E needed to open the facility at a more reduced and responsible cost. In August 2001, staff began developing the specifications for the FF&E needs of the West site. A furniture specification list, audio-visual specification list and a computer plan was developed. The furniture and audio-visual specification list was submitted to three (3) dealers and all but one quote has been received. Recently, staff toured various other sites to observe styles and quality of specific furniture needs. Staff is currently working on finalizing the FF&E specification list and will be working with the city attorneys to ensure compliance with all local, state and federal laws prior to going out for bids. Additionally, staff continues to develop the final plan for the computer acquisition. It is anticipated that staff will go out for bid in October or November and receive all FF&E in early January. Financial Considerations: Based upon quotes received at this point, the following estimate was developed: Furniture $80,000 Computers/TV $38,000 Audio -Visual $15,935 Total: $133,935 The budgeted amount allocated for FF&E is $152,000. P. Crime Control and Prevention District Board of Directors September 28, 2001 Page 2 Citizen Input/ Board Review: N/A Legal Review: The City Attorney will soon be contacted for review. Alternatives: None Supporting Documents: None Staff Recommendation: Continue with the plan as described above. City of Southlake, Texas MEMORANDUM September 26, 2001 TO: Crime Control and Prevention District Board of Directors FROM: Rick Black, Director of Public Safety SUBJECT: DPS Strategic Plan Action Requested: None. Discussion item only Background Information: In October, 2000 Southlake Department of Public Safety experienced a significant change in leadership throughout the agency. Time was initially spent conducting an appraisal of all systems, programs, operations and personnel. Afterwards, efforts were directed towards the development of a comprehensive strategic plan that encompassed fire services, police services, building services and support services. This activity, which continues in its development stages today, serves as a disciplined effort towards producing fundamental decisions, and actions that will shape and guide what our organization is, what is does and why it does it. The information contained within the plan will provide the reader (employee and citizen) with a clear and concise overview of the most recently adopted organizational goals and objectives, budgetary commitments, mission statements and assessments of organization activity. The document will cover a long range planning period consistent with the needs of the community. Staff realizes the importance of the recommendation for CCPD reauthorization to be factually supported, therefore, efforts were focused towards analysis of all strategic goals within the police services division and a matrix was developed that illustrates the necessary funding needed to successfully complete each goal and advance the department to meet the needs of the community. The strategic goals developed for police service include: 1. Reduction of Residential Crime 2. Reduction of Commercial & Retail Crime 3. Improvement of the Criminal Investigation Process 4. Reduction of traffic -related deaths and injuries 5. Reduce law enforcement response time throughout the city 6. Increase police impact on drug and alcohol abuse occurring in city 7. Increase community involvement 8. Development of a Comprehensive Capital Facility and Equipment Infrastructure Program 9. Improve utilization of technology 10. Improve department training 11. Maintain accreditation status 12. Maintain adequate level of staffing to ensure expected service delivery Crime Control and Prevention District Board of Directors September 28, 2001 Page 2 Within each of these strategic goals, specific objectives and action plans were developed. Afterwards, a financial analysis was conducted to determine the amount of money needed to support the successful completion of all stated goals. The strategic plan includes an appraisal process. Each year, the Director of Public Safety will appoint members to serve on the strategic planning committee. The committee will conduct analysis on the plan, communicate with all employees in the department and work towards updating the strategic plan, thereby ensuring that the plan is up-to-date, applicable to current issues and maintains itself as a visionary document. Financial Considerations: Through careful analysis, staff has identified the necessary and substantial funding needs of the agency to support future growth of capital, facilities and new program development. Citizen Input/ Board Review: Submitted to the Crime Control and Prevention District Board of Directors for discussion. Legal Review: N/A Alternatives: If voters choose not to reauthorize the district, funding necessary to support the strategic plan would be derived through limited grants and the municipal general fund account. Supporting Documents: None Staff Recommendation: Using information presented on October 3, 2001, staff recommends board discussion towards reauthorization of the crime control and prevention district. Baa City of Southlake, Texas MEMORANDUM September 28, 2001 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Shana K. Yelverton, Assistant City Manager SUBJECT: Board Involvement in District Reauthorization Election Action Requested: Informational item only Background Information: Members of the Board have recently asked if any legal impediments exist to members of the Board actively participating in an election reauthorizing the Southlake Crime Control and Prevention District. The attached legal opinion, prepared for the City Council as it relates to the upcoming wine sale referendum, provides a legal framework that may be helpful for Board members when contemplating participation. Financial Considerations: N/A Citizen Input/ Board Review: N/A Legal Review: The opinion was prepared by E. Allen Taylor, City Attorney. Alternatives: N/A Supporting Documents: "Wine Sale Referendum in Southlake" (legal opinion) Staff Recommendation: Board review of legal opinion. 6101" e-1 September 20, 2001 Billy Campbel City Manager City of Southlake 1400 Main Street, Suite 460 Southlake, Texas 76092 Re: Wine Sale Referendum in Southlake Dear Billy: c Dl:NTON OFFICE.: 620 WE -STI IICKORY DENTON. Ti.,x\5 76201 Vol(:[:: (940) 383-2674 MLI-Ro: (972) 434-3834 I':\<3lllll.li: (940) 898-0118 You have recently requested that I advise you as to any legal impediments to members of the Southlake City Council or its various boards and commissions participating, in their individual capacity, in the upcoming referendum on wine sales. I have had the opportunity to review the requisite statutes and codes and on that basis have reached the conclusion that there is no such impediment. Applicable Texas law prevents the city from expending funds to advocate for or against a proposal to be submitted to the voters in referendum form. The rules do not prohibit individua! elected officials, board or commission members from exercising their rights as private citizens to vote, to sign petitions, to circulate petitions or to speak in favor or in opposition to a particular topic. It is important that the individuals involved make it clear that they are not speaking in their official position as a council member, board member or commission member but rather as citizens exercising their first amendment rights. The only restriction that all interested individuals should remember is the conflict of interest provision of Section 171 of the Local Government Code. I am not aware of any circumstance in which this particular rule would apply but there is the possibility that information exists of which I am not aware. Section 171 would prevent a council member from voting on or participating in an action in which they had a unique economic self interest. The duty of the council members to present the item to the citizens for vote is a ministerial duty if the requisite number of signatures is procured. I do not believe a council member would be precluded from participation on a ministerial Taylor Olson Adkins Sralla Elam Fowl, WownI orr•Icc: 6000 WESTERN PLACE, SUITE 200 L.L.P. 1-30 cS BRYANT-IRVIN ROAD FORT WORTH, TEXAS 76107-4654 Artol'(1CVs Counselors 417) 332.2580 . ffl-'E: (800) 318-3400 F:\( :til.\111.1(: (817) 332-47-U) li�1:111.:'I'O.�\.Sli(a'fO;!til•:.CU\I l� a�S 2 S� E. ALLEN TAYLOR, JR. ` `\\ ATAYLOR@toase.com September 20, 2001 Billy Campbel City Manager City of Southlake 1400 Main Street, Suite 460 Southlake, Texas 76092 Re: Wine Sale Referendum in Southlake Dear Billy: c Dl:NTON OFFICE.: 620 WE -STI IICKORY DENTON. Ti.,x\5 76201 Vol(:[:: (940) 383-2674 MLI-Ro: (972) 434-3834 I':\<3lllll.li: (940) 898-0118 You have recently requested that I advise you as to any legal impediments to members of the Southlake City Council or its various boards and commissions participating, in their individual capacity, in the upcoming referendum on wine sales. I have had the opportunity to review the requisite statutes and codes and on that basis have reached the conclusion that there is no such impediment. Applicable Texas law prevents the city from expending funds to advocate for or against a proposal to be submitted to the voters in referendum form. The rules do not prohibit individua! elected officials, board or commission members from exercising their rights as private citizens to vote, to sign petitions, to circulate petitions or to speak in favor or in opposition to a particular topic. It is important that the individuals involved make it clear that they are not speaking in their official position as a council member, board member or commission member but rather as citizens exercising their first amendment rights. The only restriction that all interested individuals should remember is the conflict of interest provision of Section 171 of the Local Government Code. I am not aware of any circumstance in which this particular rule would apply but there is the possibility that information exists of which I am not aware. Section 171 would prevent a council member from voting on or participating in an action in which they had a unique economic self interest. The duty of the council members to present the item to the citizens for vote is a ministerial duty if the requisite number of signatures is procured. I do not believe a council member would be precluded from participation on a ministerial act and I am not aware of a council member who has an economic interest in the results of the wine sale election either pro or con. Members of other boards or commissions would not play a role in the election itself so they are unlikely to be affected in any manner by Section 171. If I can provide you with any additional information or assistance on this matter, please feel free to contact me. EAT/as W:\Southiake\LETTERS\CampbelEAT.WineSales Sincerely, E. Allen Taylor, 'Jr. Southlake Crime Control & Prevention District Reauthorization Election Benchmarks February 2002 Election Due Date Task Comment 11/07/2001 Board orders referendum by majority of its No later than 45 days members before election day (Sec. 363.251(b)) (Election Code 3.005) 11/07/2001 Board specifies number of years to be continued (5, 10,15, or 20) (Sec. 363.2515 (a) (b) ) 11/07/2001 Board enters into agreement with City of Southlake to administer election on its behalf 11/20/2001 Council adopts resolution establishing election procedures and ordering election 11/21/2001 Attorneys/staff request pre -clearance from U.S. Department of Justice 12/28/2001 Ballots sent to printer (including Spanish language) 01/06/2002 Notice of election published in newspaper Not earlier than the 30` 01/13/2002 of general circulation in compliance with day or later than 10'' day Texas Election Code before the election 12/28/01 Notice posted on City's official bulletin No later than 21 S` day boards in compliance with Texas Election before the election Code 01/16/2002 Early Voting begins 02/02/2002 Notice sent to Secretary of State in By date of the election compliance with Texas Election Code 02/2/2002 Hold referendum on uniform election date Not earlier than the (Section 363.251 (d)) fourth anniversary date of the date the district was created. (11/10/97) 02/05/2002 City Council canvasses election results No earlier than the 3` day or later than 6`h day following the election Draft #4 07/13/2001 Subject to approval of City Attorneys V.J Crime Control and Prevention District Reauthorization Election Considerations Form Political Action Committee • Fundraising to promote election • Election promotion strategies/marketing • Public education plan • Guide process 1 p - � PAC Formation Marketing Plan Components • CCPD Board member involvement • Council and other Southlake boards 64' b,?4 y Y) • Resident advocates • Special skill members (legal, marketing, etc.) Staff Support • Research; f` Zt-u-CCU 41#tlZc( • Provide factual information as needed to PAC or other interested residents; • Develop public education campaign (vote your choice efforts); (24"_O • Coordinate election tasks 4-c'j , • Research • Strategy Development • Speakers Bureau CIJ-4.- • Promotional materials and advertising • Voter turnout SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT 1/2% SALES TAX REPORT 2000-01 Collected Budget Balance Budget to Date Balance Percent $ 1,925,450 $ 2,052,079 (126,629) -6.58% MONTH Fiscal Year 1998-99 Actual Percent Increase/ Decrease Fiscal Year 1999-00 Actual Percent Increase/ Decrease Fiscal Year 2000-01 Actual Percent Increase/ Decrease October $ 125,207 100% $137,412 9.75% $169,140 23.09% November 92,367 100% 134,564 45.68% 157,886 17.33% December 102,325 100% 123,346 20.54% 162,373 31.64% January 135,618 100% 160,790 18.56% 237,687 47.82% February 98,730 100% 133,181 34.89% 157,640 18.37% March 95,853 100% 122,112 27.40% 147,534 20.82% April 137,694 100% 167,030 21.31% 206,912 23.88% May 126,588 64% 149,947 18.45% 185,555 23.75% June 121,107 41% 149,028 23.05% 213,711 43.40% July 157,929 46% 170,640 8.05% 223,490 30.97% August 121,035 15% 153,942 27.19% 190,151 23.52% September 122,495 36% 145,397 18.70% 29,183 -100.00% September 145,397 158,657 TOTAL $1,436,950 207% $1,747,389 $2,052,079 $1,747,389 $ 1,925,450 $ 2,052,079 $ 2,210,737 $ 285,287 21.60% 26.52% Actual Budget Actual Estimated (budget -est.) % 1999-00 2000-01 2000-01 2000-01 Difference Change October $137,412 $ 162,315 $ 169,140 $ 169,140 $ 6,825 4.97% November 134,564 156,924 157,886 157,886 962 0.71% December 123,346 131,316 162,373 162,373 31,057 25.18% January 160,790 184,843 237,687 237,687 52,844 32.87% February 133,181 141,906 157,640 157,640 15,734 11.81% March 122,112 125,732 147,534 147,534 21,802 17.85% April 167,030 191,005 206,912 206,912 15,907 9.52% May 149,947 154,999 185,555 185,555 30,556 20.38% June 149,028 157,309 213,711 213,711 56,402 37.85% July 170,640 199,477 223,490 223,490 24,014 14.07% August 153,942 160,968 190,151 190,151 29,183 18.96% September 145,397 158,657 - 158,657 - 0.00% $1,747,389 $ 1,925,450 $ 2,052,079 $ 2,210,737 $ 285,287 21.60% 26.52%