HomeMy WebLinkAbout2016 Final Budgetof M -7
CITY OF MEDINA
2016
ANNUAL BUDGET
CITY OF MEDINA BUDGET 1 2016
CITY OF MEDINA, WASHINGTON
ADOPTED BUDGET
FOR THE FISCAL YEAR
JANUARY 1, 2016 THROUGH DECEMBER 31, 2016
CITY COUNCIL
Position1...................................................................Curt Pryde
Position2....................................................................... David Lee
Position 3............................................................................. John Maffei
Position 4........................................................................Cynthia Adkins
Position 5................................................................ Patrick Boyd
Position 6.............................................Deputy Mayor, Sheree Wen
Position 7.......................................................Mayor, Alex Morcos
CITY OF MEDINA EXECUTIVE STAFF
City Manager............................................................ Michael Sauerwein
Chief of Police..................................................................... Steve Burns
City Clerk .............................................. ...................... Aimee Kellerman
Director of Finance........................................................... Nancy Adams
Director of Development Services .............................. Robert Grumbach
Director of Public Works ...................................................... Ryan Osada
City Attorney............................................................... Kathleen Haggard
2016 I CITY OF MEDINA BUDGET
--- This page left intentionally blank ---
CITY OF MEDINA BUDGET l 2016
Table of Contents
Memorandum from City Manager..................................................................................1
Calendar.....................................................................................................13
OrganizationalChart...................................................................................................14
Historical Data — Fund Balances................................................................... 15
Ordinance 928, Adopting 2016 Budget, Attachment A.....................................16-19
Comparative Budget Summary by Fund.....................................................................20
Comparative Line Item Budget by Department...............................................21-46
2016 1 CITY OF MEDINA BUDGET
---This page left intentionally blank
CITY of MEDINA BUDGET I 2016 T
CITY OF MEDINA
November 9, 2015
To: Mayor and City Council
From: Michael Sauerwein, City Manager
Re: 2016 Budget Message
am pleased to submit for review and adoption the City of Medina 2016 Budget. The
Budget is consistent with direction City Staff received from the City Council at their
September 28, 2015 Study Session and following the October 12, 2015 Public Hearing.
The Budget is balanced and aligns anticipated revenues with anticipated expenditures. It
meets the City Council's goals & policies and maintains overall City services.
Background:
The budget remains balanced, utilizing $113,531 of fund balance revenue in the General
Fund. Fund balance revenue is being used to cover WCIA Insurance Liability premiums in
2016 that are 300% higher than neighboring cities similar in size. WCIA Liability premiums
are expected to return to normal levels in 2018. In addition, the city incurred Post Office
related General Obligation Debt in 2016 that does not have a 100% offsetting revenue
funding source.
It is anticipated that 2016 General Fund revenue plus prior year surplus revenue balances
of $113,547, are sufficient to support 2016 Budgeted General Fund Operating expenditure
needs. 2016 Budgeted expenditures are anticipated to increase 5.3 percent compared to
the 2015 Budget. 2016 Budgeted revenues are anticipated to increase 4.6% per cent
compared to the 2015 Budget.
General Property Tax revenue is projected to be $2,592,487 in 2015 and $2,676,594 for
2016. Sales Tax revenue continues to stay relatively flat from a projected $1,138,857 in
2015 to $1,172,325 in 2016. Planning and Development Revenue will be lower from
$809,900 in 2015 to a projected $749,000 in 2016.
2016 I CITY OF MEDINA BUDGET
Key 2016 Changes:
GENERAL FUND:
Revenue
• Revenue increase due to property tax, new construction, and sales tax.
• Revenue increase due to Utility Tax increase from 3% to 4%.
• Revenue decrease due to Planning and Development decrease in construction
valuation.
• Revenue increase due to Hunts Point share of Police increases.
GENERAL FUND:
Expenses
• Expense increase of 2.2-3% for Bargaining Agreement Labor increases.
• Expense increase due to election year costs.
• Expense increase due to Central Services Professional fees for Public Records
Requests, scanning, Building Maintenance.
• Expense increase due to General Government Recreation Services.
• Expense increase due to IT Support and Services Costs for City Hall and Police.
• Expense increase in Fire & Medical Services.
• Expense increase in Emergency Preparedness for training classes.
• Expense decrease in Planning and Development for Professional Services.
• Expense increase in Parks for Parks Projects.
STREET FUND:
• Revenue stays relatively flat for 2016.
• Expense increases by 2.2% related to Labor increases.
TREE FUND:
• Revenue and Expense Budgets stay flat for 2016.
CAPITAL PROJECTS FUND:
Revenue
• Revenue decrease in Real Estate Excise Tax.
• Revenue increase State and County Grants.
Expense
• Expense increase for Capital Improvement Plan Projects.
Summary of Key Financial Policies for 2016 Budget:
✓ Ensure a financial base that will sustain City services and adjust to changes in service
requirements.
✓ Support the Strategic Goals and Municipal Service Levels of the City.
✓ Insure Consistency with Washington State Law.
✓ Provide for the design, construction, maintenance, and replacement of capital facilities
and equipment to protect the capital investment.
CITY of MEDINA BUDGET 1 2016
✓ The General Fund operating balances maintained at a level of 25 percent of the total
General Fund budgeted expenditures.
✓ Reserves will be maintained in the Capital Fund Reserve.
2016 Budget Assumptions:
GENERAL FUND:
Revenue
• Property Tax is budgeted at one percent increase, plus new construction.
• Sales Tax revenue is similar to 2015 actual trends.
• Utility Tax is budgeted at 4 percent. (The Utility Tax was 3 percent in 2015).
• Permit and Development Fee revenues are budgeted at 7.5 percent lower than 2015
based on a slight activity increase, but lower overall construction value.
• Transfers of $92,000 from Capital Projects Fund to fund Parks Project and City Hall
Building Maintenance.
Expenses
• Salary increases of 2.2 percent and 3.0% for represented employees.
• Assumes a fully staffed Police Department, Marine Patrol and Norcom Dispatch
Services.
• Assumes continuation of Inter -local Agreement with City of Kirkland for IT Services.
• Assumes continuation of General Obligation Loan Debt for Post Office, Note: If Post
Office Loan is paid off in 2015, the City will save $95,246 in General Fund Expenditures in
2016.
Assumes Recreational Services for Lifeguard Program and Bellevue Boys & Girls Club.
Assumes an increase in expense for Park projects.
STREET FUND:
• Assumes no changes to Street Fund.
TREE FUND:
Expense
• Assumes Urban Forestry Plan will be funded with Tree Fund balances.
CAPITAL PROJECT FUND:
Revenue
• Assumes new State and County Grant funding.
Expense
• Assumes an increase in Capital CIP Projects over 2015.
Capital Facilities:
The City Council has taken a systematic approach to maintaining and improving the City's
infrastructure.
As outlined in the adopted 2016-2020 Six -year Capital Improvement Program, a number of
street overlays, parking lot improvements, sidewalk repairs, building improvements, and
park projects are included in the 2016 Budget.
2016 ( CITY OF MEDINA BUDGET
Revenues
Property Tax Revenue
The property tax rate for 2016 is based on the 2015 levy, plus new construction and a state
authorized 1% increase. The state increase raised approximately $26,136 for the entire
city and equals approximately $22 increase per household. Property tax provides 48% of
Revenues, however only 9% of the total property taxes paid by Medina residents come
back to the City of Medina. The remaining 90% of Property Tax Revenue goes to Local
schools, State schools, King County, EMS, WA State Flood Control and the Port of Seattle.
How Your 2016 Property Taxes Are Distributed
f Emereencv Medical
Port of Seattle
In 2016, Medina will receive approximately $.080 per $1,000 of assessed valuation from property owners located
within the City limits. This equates to $2.6 million of income during the fiscal period. Property taxes are the City's
largest revenue source. Detailed in the table below are historical collections of property taxes in Medina.
Historical Medina Property Tax Collection
2007
2008
2009
2010
2011
2012
Collection
2,119,789
2,204,458
2,247,183
2,263,257
2,411,928
2,441,694
$ Change
19,995
84,669
42,725
16,074
148,671
29,766
% Change
0.9%
3.8%
1.9%
0.7%
6.5%
1.2%
2013 2014 2015
2016
2,469,293
2,535,238
2,623,149
2.676,594
27,599
65,945
87,911
53,445
1.1%
2.7%
3.5%
0,02%
CITY OF MEDINA BUDGET I 2016
F-
Other Revenues
Sales Tax Revenue
Sales tax is a variable revenue resource and fluctuates depending on the economy and
local purchases. The 2016 estimate was based on actual sales tax revenue for 2015.
Sales tax is estimated to be 20% of the General Fund Revenue for 2016.
Licenses and Permit Revenue
License fees and permits have historically been the third largest source of revenue for the
City after property and sales tax. The estimated License and Permit Revenue for 2016 is
anticipated to bring in 15% of total revenues.
Utility Tax and Franchise Fee Revenue
State law allows cities to levy taxes on natural gas, electricity, telephone, solid waste,
water, waste water and storm utilities up to 6%. For 2016, the City Council approved
increasing the utility tax from 3% to 4% and extending the tax for one year. Utility Tax and
Franchise Fees represent 7% of the General Fund Revenue for 2016.
Intergovernmental Revenue
The City of Medina has a Police Contract with the City of Hunts Point to provide Police
Services which are reimbursed based on Hunts Point resident population. For 2016, the
estimated reimbursed is budgeted to be $282,425.
2016 Budgeted Revenues
General and Street Fund
Fines Forfeitures 1%1 (Leases, Investments2%
Streets
„ Intergovernmental
6%
\ l
Licenses&Permits
13%
Utility Tax & Franchise
Fees 9%
Sales Tax
21%
Property Taxes
46%
0
2016 1 CITY OF MEDINA BUDGET
Street Fund Revenue
The City of Medina Street Fund will also receive State Grant Revenue related to National
Pollution Discharge Elimination funding of $50K and $62K in Motor Vehicle Fuel Taxes.
Capital Fund Revenue
Real Estate Excise Tax Revenue (REET) was expanded by the 2011 Legislature to allow
cities to use up to $1 Million of REET revenue to pay for maintenance and operation of
parks and other facilities. REET revenue is estimated to be $723K for 2016. $250K in
REET capital has been allocated in the 2016 Budget to be transferred to the Street Fund
and $92,000 has been allocated to be transferred to the General Fund.
Other Capital revenue sources include $68K of King County Flood Control Grant Revenues
and $18K for the 2015 Parks Levy.
CITY OF MEDINA BUDGET 1 2016
General Fund
2016 Expenditures by Department (includes Street Fund)
Expenditures were developed conservatively with minimal service cuts for 2016. Line items
were decreased where possible to balance expenditures with reduced revenue estimates.
Police, Municipal Court, Jail, and Emergency Management costs for 2016 total $2,337.999,
or 37% of the Operations Budget. Medina continues to contract with the City of Bellevue
for Fire Protection and Emergency Medical Services at a cost of $692,201, which
represents 11 % of the Operations Budget. The Medina Police Department provides police
services under contract to the City of Hunts Point. The 2016 budget authorizes nine sworn
police officers including one Sergeant, one Lieutenant, one Chief and two support staff.
Expenditures for Development Services decreased due to lower consultant expenditures
for 2016 compared to 2015. The total budget for Development staff and consultants is
$773,487 representing 12% of the total City budget.
The total budget for Parks and Public Works is $899,787, or 14% of the Operations Budget.
The Parks and Public Works Department provides engineering, maintenance, small capital
improvements, and contract management for construction projects for all parks, storm
drainage, streets and public buildings.
The remaining portion of the 2016 budget is allocated to Finance, Council, Legal, insurance
and General Administrative support costs, which total $1,610,384 and represent 25% of the
Operations Budget.
2016 Budgeted Expense
_._ - —
--
Legal, Coun�, -
Parks & Public
Executive, Finance,
Works
Administrative
Development 15%
Services
Services
25%
12%
Fire & Medical
Aid 11 %
Police, Court, &
Emergency Prep
Services
37%
2016 1 CITY of MEDINA BUDGET
Total Expenditures (All Funds)
In addition to the General Operations Fund, the City of Medina also has a Street Fund, Tree
Fund, Capital Projects Fund and a Capital Reserve Fund.
The Street Fund Expenditure Budget for 2016 is $359,078. Street Fund (Public Works)
Operations are funded by a transfer of $250,000 from the Capital Projects Fund. The Capital
Revenue in this fund is originated by Real Estate Excise Tax Revenues.
The Tree Fund Expenditure Budget for 2016 is $50,000 and will be spent at the direction of
City Council.
The Capital Projects Expenditure Budget for 2016 is $1,355,131 and represents 18% of the
total budget.
The Capital Reserve Fund has a reserve balance of $1,903,891 and has $0 expenditures
budgeted for 2016.
The Total 2016 Budgeted Expenditures for all funds is $7,718,989. The chart below shows the
percentage of the total budget for all funds for each department.
Please note: The 2016 Budget was updated by 2 significant Budget Amendments: 1) a
$1.7M Legal Settlement in January 2016, and 2) to pay $1.1 M on the Debt Obligation
incurred by the purchase of the Medina Post Office.
2016 Budgeted Expenditures - All Funds
Parks & Public
Works
Development 11 %
Services
10%
Fire & Medical Aid
9%
General
Government
21%
0
Capital Projects
18%
Public Safety,
Court, &
Emergency Prep
Services
31%
4
CITY OF MEOINA BUDGET 1 2016
Medina City Council Strategic Goals
Highway 520: Protect Medina's interests impacted by SR 520 construction project
related to lid design, regional tolling, transit, park and ride lot, noise walls, 84th Ave.,
adjacent land use and partner with surrounding communities for common interests
• Participate in the SR 520 Design/Build Project by attending coordination meetings,
reviewing project submittals, processing permits, providing technical support and status
information to the City Council, providing responses to WSDOT, coordinating with other
agencies.
• Condition permits to preserve City assets and infrastructure, limit disturbance to City
residents, and require full restoration of all impacted areas.
• Negotiate easements and future maintenance agreements to provide a benefit to the
City with the least impact to City resources and budget.
• Identify potential property turn -back areas to improve the areas adjoining the highway
by creating buffers that will require minimal maintenance.
• Coordination and Response to a variety of issues and resident complaints related to
construction and traffic impacts.
Local Traffic: Plan and implement strategies for traffic safety and calming, to
discourage speeding and cut -through traffic, encourage safe pedestrian and bicycle
access, and create visible entry points into the City
• Complete road preservation projects to maintain the service life of local streets by
overlaying 80th Ave NE (NE 24th Street to NE 28th Street) and crack sealing portions of
Evergreen Point Road to prolong the life of the pavement surface.
• Monitor traffic impacts related to freeway construction and the 84th Avenue NE on and
off ramp to reduce waiting times and improve traffic movement while limiting
neighborhood cut -through traffic.
• Complete construction of a new sidewalk to replace the asphalt pathway along
Evergreen Point Road from NE 8th Street to Medina Beach Park.
Public Safety: Maintain a full complement of police staff and promote public safety
through policies that support education, emergency preparedness and the effective and
efficient use of technology in order to maintain a safe and secure community
• Continue to recruit and screen for highly qualified police officer candidates.
• Increase investigative effectiveness through additional investigative training and rotation
of officers involved in the coalitions' major crimes task force.
• Increase officer visibility through prioritized proactive patrols and vehicle stops, tracking
house checks, and supervisor review of daily officer work reports.
• Focus on traffic safety through proactive, random and targeted traffic patrols in known
problem areas.
2016 l CITY OF MEDINA BUDGET
• Monitor traffic impacts related to freeway construction and on- and off -ramp traffic to
improve traffic movement while limiting neighborhood cut -through traffic.
• Attain Washington State Law Enforcement Accreditation
• Continue crime prevention programs to increase citizen awareness of personal safety
and protecting property.
• Evaluate the MPD Training Program to ensure it meets required standards in high
liability areas and then develop a multi -year training and career development plan
based on priorities, officer's needs and department assignments.
• The Emergency Preparedness Committee will continue ongoing support for
neighborhood preparedness efforts.
• Partner with community groups and individuals such as: officer interaction with schools,
Shredder Day, and Block Watch.
• Provide timely notification to citizens of crimes, trends and proactive crime prevention
messages through effective use of E-lert system.
Facilities and Infrastructure: Continue capital improvement planning that identifies
needed projects and funding for maintenance and upkeep, shop facilities, park
expansion, pedestrian walkways and trails, and storm water improvements
• Complete the design and construction of the Public Works Shop Facility and Yard
Improvements.
• Provide staff support to the Park Board for the selection of a picnic shelter for
installation in Medina Park. With Council approval, contract for the purchase and
installation of the shelter.
• Continue to implement the storm water management program, provide public education,
and monitor new construction as required by NPDES Phase II permitting to limit
contaminates in storm water and provide awareness of potential actions that can
negatively impact surface water quality. Provide quarterly progress reports to Ecology
and continue to search for potential funding for the program.
• Develop a 6-year capital improvement plan that will identify needed improvements,
prioritize them, and program them for implementation. Continue to apply for local, state,
and federal grants to provide added financial support for needed improvements.
• Update city aerial mapping and implementation of a GIS system.
• Continue to Improve the Medina Park storm water ponds water quality program through
sampling, evaluation of treatment options and implementation of low cost treatment
options.
• Provide staff support to City Council Facilities Committee.
Land Use: Ensure that Medina's Comprehensive Plan, building and zoning codes
protects the natural suburban environment and the quality and character of the City
through processes that are clear and serve both owners and neighbors
• Continue implementing department improvements that make the review process more
predictable. This includes updating forms, checklists and other information sources
related to permits.
CITY OF MEDINA BUDGET I 2016
• Continue promoting internal communications and coordination to ensure smooth and
efficient review processes.
• Continue work with the Planning Commission and City Council to update the
Comprehensive Plan and zoning regulations towards creating a unified development
code.
• Conduct public participation outreach as appropriate, for new code development.
• Conduct code enforcement through monitoring, research, investigations, and
correspondence.
• Monitor compliance with construction mitigation plans and respond timely to citizen's
concerns about construction impacts.
Continue delivering ongoing plan review and building inspections
Finance: Ensure a sustainable budget whereby ongoing revenues meet ongoing
expenditures though the development and maintenance of sound financial policies to
include but not limited to maintenance of appropriate fund balances
• Complete required year-end closing to include payroll, accounts payable, journal
entries, fund balance carryover and year-end cash balances.
• Annual reporting to City Council and Departments; issue of employee W2 forms and
non -employee 1099 forms.
• Annual Report and Annual Audit Review - Washington State Auditor's office.
• Monthly Payroll processing and maintenance for benefits, employee data and payroll
component rate changes.
• Accounts Payable processing and check runs.
• Monthly and quarterly reporting for Departments and City Council, payroll and benefits
filings, IRS, and State required quarterly filings.
• Monthly and quarterly invoicing — Intergovernmental Revenue.
• Monthly close and monthly cash and bank reconciliations.
• Provide staff support to City Council Finance Committee.
• Monitor ongoing revenue receipts from Real Estate Excise Tax, advanced development
deposits, and grants.
• Assist with cash receipts systems interface and proper booking of revenue.
• Monitor fixed assets inventory schedules and property insurance updates.
• Monitor compliance to Council priority financial policies.
• Develop and implement the 2014 budget plan, review and adoption process.
• Evaluate and potentially implement twice monthly payroll processing.
• Maintain guidelines for purchasing, credit cards, expenditures, approval authorization
and petty cash.
• Monitor development fees for cost recovery of services and possible adjustments.
2016 1 CITY OF MEDINA BUDGET
Communications and Support Services: Maximize public awareness and involvement in
City business with continuous improvement of communication strategies and industry
standards to deliver timely information regarding city services, programs, and events
• Continue to provide an excellent and responsive public records program encompassing
the sharing of public records through the online repository, replying to requests for and
delivery of records to requestors, including proper statutory records preparation and
disclosure responsibilities, public records training for staff and elected and appointed
officials, and ensuring accurate records maintenance, retention and disposal
obligations.
• Provide an expansion of newsworthy information available on the City website, in its
records repository, available by email subscription and other media, and to continue to
improve upon ease of use and navigation of such.
• Grow outreach tools to successfully and efficiently deliver information and engage
community.
• Provide delivery of ongoing public services including animal licensing, passports, notary
public, public noticing, and agenda packets and minutes preparation.
• Continue to provide key support to other City departments, city council, boards,
commissions, volunteers, and the public.
• Provide responsive and effective desktop and telephone support and related information
technology services.
• Continue to manage and build upon human resources services through evolvement of
wellness program, offering quarterly training opportunities for all staff, implementation of
staff recognition program, and instituting personnel guidelines.
• Provide ongoing support for employee benefits, training, employee and labor relations,
and claims.
CITY OF MEDINA BUDGET 2016
`�Z of MFpy
2016 Budget Calendar
City of Medina, Washington
Statutory
Planned/Actual
Dates
Dates
2016 Budget Process
July 31, 2015
July 13, 2015
Council holds Public Hearing on Capital Improvement
Plan
July 31, 2015
July 13, 2015
Council approves Capital Improvement Plan
Sept. 14, 2015
Aug. 10, 2015
Department Directors begin preparing 2016 Budget
Requests.
No legal
Aug. 10, 2015
Council holds Preliminary Public Hearing to gather input
requirement
on 2016 Budget
Sept. 28, 2015
Aug. 21, 2015
Department Directors 2016 Budget requests submitted
to Finance Director/City Clerk. RCW 35.33.031 and
RCW 35A.33.030.
2016 Preliminary Budget estimates are presented to the
Oct. 1, 2015
Sept. 14, 2015
City Manager by Department for modification, revision or
addition. RCW 35.33.031 and RCW 35A.33.030,
Oct.5, 2015
Sept. 14, 2015
City Manager provides City Council with 2016 Revenue
projections for the current year. City Manager provides
a 2016 Preliminary Budget showing 2016 Revenue and
Expenditures by Department.
No legal
Sept. 21 st or
City Council holds a study session on 2016 Preliminary
requirement
28th, 2015
Budget.
Nov. 2, 2015
Oct. 12, 2015
City Manager files 2016 Updated Preliminary Budget &
Budget Message with the City Clerk and the City
Council.
Prior to
Oct. 12, 2015
City Council holds Public Hearing on 2016 Preliminary
November 28,
Budget
2015
No legal
Oct. 26, 2015
Council holds a work session on 2016 Proposed Final
requirement
Budget
No later than
Nov. 1 through
City Clerk publishes notice of filing of 2016 Preliminary
Nov 1, though
Nov. 15, 2015
Budget and publishes notice of public hearing on final
Nov. 15, 2015
budget once a week for two consecutive weeks.
Nov. 16, 2015
Nov. 9, 2015
Copies of 2016 proposed final budget are made
available to the public at the Regular City Council
meeting.
Dec. 7, 2015
Nov. 9, 2015
Council holds final public hearing and sets the 2016
Property Tax Levy to certify property tax levy to King
County Assessor's Office
Dec. 31, 2015
Nov. 9, 2015
Council adopts Final 2016 Budget at the Regular
Monthly City Council meeting.
After Adoption
After Adoption
Copies of 2016 Final Budget are filed with the
Washington State Auditor's Office, MRSC and AWC.
2016 1 CITY OF MEDINA BUDGET
[INSERT 2016 ORGANIZATIONAL CHART HERE]
J
U
0
U
0
+i
�
N
U
v
a
h
5
Q)w
L
zti
C
L
c
zCC
oo
�a
oaC3o.
w
o
�o
Q)
z~
o�
Q
1
cc
U
0
0°
o
W
U
CO
V
Z
Q W
U
w
' Q
oL
z�
wW
x
F
CO
v .ILI
U
Q
v
Q
00
w
ww
a�
a�Q4°
z�
Wiz?
4
z
E�
c
cz
—i
Q�
4
Q
a
tj
4O
U w
�co
0
Q
v4'j
oq
0
U
U
U
U
i
z
ti
3
CC
Q
U_
V
W
v
z
Wco
U
aj �
z
o
,a
n`,
Y
COS.,
-��
o
o
w
a
4
N
V O r-O
a
w0
o
.�
e
a
o
a
U
U
U
Q
H
tnj
�n
U
CITY OF MEDINA BUDGET 1 2016
[Historical Fund Balance goes here]
m
.L
O
U)
ON
C7
C
N
h
O
N
V CD O O M Ul)
C> p O co 0m N
'A N O r- ' O_ u7
CO O N V W)'
Tvrnu, o
I0 1~ rn W
N In N N v
H! 69 d9 b9169�
61 O 07 C? N
u1 �D CO ' If7 O
m C.
C7
V
O M c0 t0 -1
M ui LI) N
IR EA tl� ww
N N l:zr m co N
M
cc
h c0 U-) d [h
N co co th
w 69 (Al 4&140i
r C M N N V
N LO to T W N
O1 6 OR ' C O
r !0
w V f+ M 1�
C O h Co
N U-) Ln N
fA H3 EA d4 69
V 0) co Qo N r CN
Imi a u7 Ci at 4)
r LO Lo O T 0)
h v co 0) cD co
h M Cn O N
r u6 7 N
Y3 u9 Efl Efl fA
O V IN+ N
4G V O 17 N
W) co 11 U) r to
W O Ul N h N
IA co rn E91 Wi
ONi cl� � ih0 N N
V N 'n co N m
N Co cV Cl) co
M � h Lf5 N v
N 'cr V
4069 EA E9w
o u; a o u� in v
O 00 (o O N 1-- N
O N M O T O
M u: m o e! co
f0 cD m N m
T C9 LQ fo M of
M ,I- V N
M ff3 Efl (191 w
h co U) 0 0 M V
{0 V N O C fr1 N
Q1 (p co O C7 m
M Lr) co O f.0 N
m l.{)
N tf) M
Ui E» EA 641 ff?
I1 .- c'J 1tc - N2 CN
Q C 0, 1-) � ,-- N_ iD C7
CO � Q1
Lo to M m
M GO m oc
N LO V N
tR EA 6'7 E9 w
co m O O w h N
V V N V M CD
M r N V co C
Lo V
V m N LO C
N V V N
6.4 U3 Era U1,14a
d
u
2016 1 CITY OF MEDINA BUDGET
City of Medina
[Budget Ordinance 928 goes here]
3 Pages
f
CITY OF MEDINA, WASHINGTON
ORDINANCE NO. 928
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA, WASHINGTON,
FOR THE YEAR 2016, AND SETTING FORTH IN SUMMARY FORM THE TOTALS OF
ESTIMATED REVENUES AND EXPENDITURES FOR EACH SEPARATE FUND AND THE
AGGREGATE TOTALS FOR ALL SUCH FUNDS COMBINED AND ADOPTING THE 2016
SALARY SCHEDULE
WHEREAS, State law requires the City to adopt a budget and provides procedures for the filing
of a budget, deliberations, public hearings, and final fixing of the budget, and
WHEREAS, a preliminary proposed budget for 2016 has been prepared and filed with the City
Clerk, and
WHEREAS, the City of Medina City Council held a public hearing on August 10, 2015 to gather
input prior to starting the 2016 budget process, and another public hearing for the preliminary
proposed budget on October 12, 2015 and two more public hearings on November 9, 2015 for
the 2016 Property Tax Levy and the final 2016 proposed budget, and deliberated and
considered the preliminary proposed budget, and
WHEREAS, the preliminary proposed final budget does not exceed the lawful limit of taxation
allowed by law to be levied on the property within the City of Medina for the purposes and
estimated expenditures set forth necessary to carry on the services and needs of the City of
Medina for the calendar year 2016.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION 1. In accordance with the provisions of R.C.W. 35A.33.075, the budget of the City of
Medina, WA, for the year 2016, is approved on the 9th day of November, 2015 after the notice
of hearings and after the preliminary budget having been filed with the City Clerk as required by
law.
SECTION 2. Estimated resources for each separate fund of the City of Medina, and aggregate
expenditures for all such funds for the year 2016 are set forth in a summary form below, and are
hereby appropriated for expenditure at the fund level during the year 2016 as set forth in the
2016 Budget.
Ordinance No. 928 Page 1 of 3
General Street Tree Capital Capital Total
Fund Fund Fund Projects Fund Reserve All Funds
Beginning Fund
Balance
$2,498.854
$ 62,862
$ 68,081
$1,366,779
$1,883,957
$5,880,536
Revenues
$5,749,249
$ 112,250
$ 0
$ 1,243,266
$ 19,292
$7,124,057
Transfers In
$ 92,000
$ 250,000
$ 0
$ 0
$ 0
$ 342,000
Total Resources
$5,841,249
$ 362,250
$ 0
$ 1.243,266
$ 19,292
$7,466,057
Expenditures $5.594.780 $ 359,078 $ 50,000 $ 1,355,131 $ 0 $7,718.989
Transfers Out 0 $ 0 $ 0 $ 342,000 $ 0 $ 342,000
Total Uses $5,954,780 $ 359,078 $ 50,000 $ 1,697,131 $ 0 $8,060,989
Ending Fund Balance $2,385,323 $ 66.034 $ 18,081 $ 912,914
SECTION 3. The 2016 Salary Schedule for authorized positions is attached as Attachment A
and hereby adopted.
SECTION 4. The City Clerk is directed to transmit a certified copy of the budget hereby adopted
by reference to the Office of the Auditor of the State of Washington, Division of Municipal
Corporation, and the Association of Washington Cities.
THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE ON AND AFTER THE
1ST DAY OF JANUARY 2016,
PASSED BY THE MEDINA CITY COUNCI E 0'TH O VEMBER 2015.
P trick Boyd, ayor
Approved as to form:
Kathleen J. HaggarWlity Attorney
Porter Foster Rorick, LLC
Attest:
Qkm22J lh 0 Usm m.n en
Aimee Kellerman, City Clerk
Page 2 of 3
SUMMARY OF ORDINANCE NO. 928
of the City of Medina, Washington
On November 9, 2015 the City Council of the City of Medina, Washington,
approved Ordinance No. 928, the main points of which are summarized by its title as
follows:
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA, WASHINGTON, FOR
THE YEAR 2016, AND SETTING FORTH IN SUMMARY FORM THE TOTALS OF ESTIMATED
REVENUES AND EXPENDITURES FOR EACH SEPARATE FUND AND THE AGGREGATE TOTALS
FOR ALL SUCH FUNDS COMBINED AND ADOPTING THE 2016 SALARY SCHEDULE.
The full text of this ordinance will be mailed upon request.
APPROVED by the City Council at their regular meeting of November 9, 2015
Aimee Kellerman, City Clerk
Page 3 of 3
City of Medina
Ordinance Number 928
Attachment A
2016 Salary Schedule
The 2016 salary ranges for full time city employees shall be as follows:
Exempt EmDlorrees:
FTE
Minimum
Midpoint
Maximum
Building Official
1
$6,799
$7,652
$8,501
City Clerk
1
$7,150
$8,043
$8,937
City Manager
1
$9,891
$11,127
$12,363
Dir of Development Services
1
$7,836
$8,815
$9,795
Dir of Public Works
1
$7,836
$8,815
$9,795
Dir of Finance
1
$7,836
$8,815
$9,795
Police Chief
1
$8,776
$9,873
$10,969
Police Lieutenant
1
$7,831
$8,810
$9,789
Collective Baraaimna Aareement between city of meama ana t ny or meama ratroi Umcers:
FTE Step A
Step B
Step C
Step D
Patrol Officer A
1 $5,680
$6,033
$6,349
$6,685
Patrol Officer B
$5,747
$6,082
$6,416
$6,752
Patrol Officer C
1 $5,881
$6,216
$6,551
$6,885
Patrol Officer D
4 $6,015
$6,349
$6,685
$7,018
Police Sergeant A
1 $6,694
$7,060
$7,430
$7,812
Police Sergeant B
$6,828
$7,191
$7,563
$7,945
Public, Professional and Office -Clerical Employees Union, Local 763
(R?Mresenting Public Works Employees):
FTE -Step A Step B Step C Step D
Maintenance Worker 3 $4,785 $4,988 $5,271 $5,561
Maintenance Supervisor 1 $5,823 $6,146 $6,475 $6,823
Public, Professional and Office -Clerical Employees Union, Local 763
Renresentina Office -Clerical Employees):
FTE
Step A
Step B
Step C
Step D
Admin. Assistant -Deputy Clerk
1
$4,785
$4,988
$5,271
$5,561
Deve€opment Svcs Coordinator
1
$4,683
$5,030
$5,296
$5,575
Information Systems Coordinator
1
$4,785
$4,988
$5,271
$5,561
Police Administrative Specialist
1
$4,785
$4,988
$5,271
$5,561
Police Records Manager
1
$4,782
$5,063
$5,344
$5,633
0
CITY OF MEDINA BUDGET i 2016
2016 Comparative Budget Summary by Fund
[2016 Budget Worksheets —Workbook is 27 pages (27 Excel Tabs)]
2016 Comparative Summary by Fund
FINAL BUDGET
Includes 2015 Final Actuals
2015
Final
2016
2013
2014
Adopted
2015
Adopted
DESCRIPTION
Actual
Actual
Budget
Actual
Budget
GENERAL FUND
BEGINNING FUND BALANCE
$
2,061,921
$
2,736,012
$
3,041,596
$
3,041,596
$
2,618,596
REVENUES
5,708,443
6,886,929
5,507,834
5,391,609
5,749,249
OPERATING TRANSFERS -IN
-
-
-
I
-
1
92,000
5,914,609
I
5,954,780
EXPENDITURES 5,071,863 6,581,345 6,238,915
OPERATING TRANSFERS -OUT
-
-
-
-
-
ENDING FUND BALANCE
$
2,736,012
$
3,041,596
$
2,310,515
$
2,618,596
$
2,505,064
STREET FUND
BEGINNING FUND BALANCE
$
99,483
$
47,129
$
31,568
$
31,568
$
83,347
REVENUES
190,536
63,055
110,095
128,648
112,250
OPERATING TRANSFERS -IN
110,000
270,000
250,000
250,000
250,000
326,870
359,078
EXPENDITURES 352,890 348,615 346,490
OPERATING TRANSFERS -OUT
-
-
-
-
-
ENDING FUND BALANCE
$
471129
$
31,568
$
45,173
$
83,347
$
86,519
TREE FUND
BEGINNING FUND BALANCE
$
35,856
$
69,356
$
76,756
$
76,756
$
122,719
REVENUES
33,500
7,400
60,325
60,325
-
OPERATING TRANSFERS -IN
-
-
-
-
-
14,362
50,000
EXPENDITURES - - 69,000
OPERATING TRANSFERS -OUT
-
-
-
-
-
OTHER NON -EXPENDITURES
ENDING FUND BALANCE
$
69,356
$
76,756
$
68,081
$
122,719
$
72,719
CAPITAL PROJECTS FUND
BEGINNING FUND BALANCE
$
146,232
$
731,297
$
911,568
$
911,568
$
1,450,128
REVENUES
951,106
1,240,070
886,799
949,237
1,243,266
OPERATING TRANSFERS -IN
200,000
-
-
-
-
160,677
1,355,131
EXPENDITURES 456,041 789,799 754,899
OPERATING TRANSFERS -OUT
110,000
270,000
250,000
250,000
342,000
$
1,450,128
$
996,263
ENDING FUND BALANCE $ 731,297 $ 911,568 $ 793,468
CAPITAL FUND RESERVE
BEGINNING FUND BALANCE
$
2,076,380
$
1,878,603
$
1,880,232
$
1,880,232
$
1,884,599
REVENUES
$
2,222
$
1,629
$
2,200
$
4,367
$
19,292
OPERATING TRANSFERS -IN
$
-
$
-
$
-
$
-
$
-
OPERATING TRANSFERS -OUT
$
200,000 1
$
-
$
- Is
-
$
-
$
1,884,599
$
1,903,891
ENDING FUND BALANCE $ 1,878,603 $ 1,880,232 $ 1,882,431
TOTAL ALL FUNDS BUDGET
BEGINNING FUND BALANCE
$
4,419,872
$
5,462,396
$
5,941,721
$
5,941,721
$
6,159,389
REVENUES
6,984,643
8,199,083
6,567,253
6,534,185
7,124,057
OPERATING TRANSFERS -IN
310,000
270,000
250,000
250,000
342,000
6,316,518
7,718,989
EXPENDITURES 5,942,120 7,7I9,759 7,409,304
1
OPERATING TRANSFERS -OUT
310,000
270,000
250,000
250,000
342,000
$
6,159,389
$
5,564,457
ENDING FUND BALANCE 1 $ 5,462,396 $ 5,941,721 1 $ 5,099,670 1
12/31 /2015
V to N
O N �o
' O
O N L1 W C
1� O o C o 0
N 000 WP
CD CD' ' ' O' O V N to CD'
�0 O u'i (h V' W N O
N
f0
L) mCV
N OOrO m L7
A C! LQm mcn
a W O h N Cl N VI O
le
cPL m
uN
co Vmo
h
o NV
Iq (n 04—
Nnto
r
Ot
M
N
N
m
Q m
h hcD
W 0 cz
O V mmmO n
a h h N h m V h
to co ID CD L7O
pp m m O N O
M t- 0) ' ' ' ' or mn V ' mO
M cc N O m m r r L] c0
C)
N
V W O
a h h L7 0 Ci IR
O Cl! O V m
6i o m et f7 V m
h
N m m
C) co co N m N m )i]
d n n r
cO r N N 00 N W
N
C
cn m n
00 0 0 c D r m
a r r
N
LL N Q
N r
m
0) CD
O cp co ' 0) NpQS V
h CD CD L]OO
kn ' ' ' 0, ' C ' ' Om O ' W 0) ' NO
cn O
N
v O m
r OCt
V V O V 0) V m
0) 7 O cc
O O r� N m
)CR CDnV
10 y O P a L7 Cl) 0
n Otc h W N LqO
t-
L1 W tm
m N co
V, h lh L) L of m
c0 O m
m r r N O V) to N
N N
N
P..O
N m m
cP r
N co ccv T CO m
m t-
4 m
d V
W
d N
N
N
N r
r)
co oa
m CO
m vv nr M— o
M M r n o N r
0 v0)m 0)
Lp h v0 Q uZ
cn .0 coh n Vmm
C L] C)N h It m N m N L) W
m
n
N D) N
_M
V GO h O V m
4 N N h cD L7
m c0 O O 01 L7 co cl C'> V M m
cD
V
LO
m U] m m N
N m
m m r M L> IL] L) r
N
N
d U
r h
L] N
lc7 V Q
90 r r r r
CO1
d V
O co
N
N Q
N r
M
m m
0) v n
h 0 0 o to V W 0)
C O) C V cP " r O
(D h V L> D) O
d V cn h r cn
L7 ' LS LJ O o m m m
V h 0) O o m V O n O1
L1
N N m
O) h h N h V C m
N N n O L] N
cO cD P S? o o L> O GO L] )n O)
N
f l
0) n cO
N 7 V V m M
n CO
ce9 cD h r r M N c0 V r h
N
N
o
cD 10 m
a m
0 O O r V N
L)
L)
m
c0 '"' m
m
iml
N Q
N
m
W
w
E
E
O
U
a- a
d
y m
E 2
y mv
w a
d
m rn
n
w c
w
7
m
} y Z U
uj (9
is
c d
S O
_
mE
a d
Q
U
E
W
y
LL L7
aL2
Ed
UmV vG
Z
z
JZcn U g
Om
Q
a) mUan hm
�c cm
uD
w
E) L
a E5
�Z°.gymw
w
z
7 N
N
QWC�
U) a' u
amE
a , CD C7
'r maaW
aawQ�'
w nN
H mo
UU0 o
Z mVU7 U °
Vw
W m C
L
L
6
w
�o
w �cmmmm �m C x o oO0
z CO m
Louo m 'UU
d~
U,w w C c m�s
wimEz
y
O
o
RV
�
CO
w—ocooo
U
Uc?E3
a
a—
ao
c
d�
cyw
> LLLL
��JHE'cu'd
aNr m w °mZ<U='o
t Z
�Z �
cl) r0 UU
JWm
w a
in
Q
WvE
c? N
wE
w CO
a m7m
0 U>> 'cDn
0 � b m>
OUw�
0 aJaJU
mw000-UJm W
mm¢
O W W wwgnuU
Fn
O P C
0 Cl 0
O O O O o O 0 O
O O C) CD O O o o
O a P O o
O O O P O
O m V 'D w r 0 0 0 0 0 0 P o m 00
O N N N N N o O O 0 0 0 0 0 0 0 0 0
a PO
O O O
000 oOOO O
0 C) 0 0 0 0 0 o
00 C0
O O O P P
m V V V V r0O co V In m CI000
( f 1 C) 0 0 o m r L O N N c c') C 1 m m 0 0 0 r
It
w
m
qr
r t
r wr-m0
mcn
V V V V V V N 61
Or nC)
r m C
mn h h 0 co a to 0 to (Pn rm0
r d) h 0 0) 0) 0 0 W 0 0 0 0 0 00 O r r "?
N
N N
N N N N N
m M m m M V V V cD cP cP CO CO m h N N N
mmm m m m m MM{"> m m c7 M m V V V
m m m
m m m m m m m m
Cl) m m m m
m m m m C.) C.) m m m m m Cl) m m m m m m
Z
F
000
000
O O O O O o m O
C o 0 0 0 O O O
O O a o C
O O O O P
o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
o C) 0 0 0 0 m m O O 0 0 0 0 0 0 0 0
z
O O O
O P P o 0 C) 0 O
O O 0 0 0
O C O o C) 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
O O O
0 0 0 0 0 C, 0 o
a P o 0 0 C) C) O
O O O a a
O O O O O
O O O O O O o O 0 0 0 0 0 0 0 0 0 0
P o o C O C) O O O O O 0 0 0 0 0 P P
O
(-i
o 0 0
O O a 0 0 0 o O
CD o 00
O O P O O O O O O CD C, CD CD c)0 0 0 0
V
Q
o 0 O
0 0 D.
O O a 0 0 0 0 O
0 0 0 0 0 0 0 P
O O o 0 0
O O O O o
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 C1 O O CD O o O 0
O 0 ' pp
0
OO01 O
O O
O O
O CD CD Q O' ' ' ' ' O' O o O O O I n
O 00 h m IDO � O Ln LO N In
fM1
0
0
0 0
0 00
0 ! T
LO In 0 O
w O
O V N N? O) r coW Q N
O
O
O G
O N
S
i0 a m
V C O
Or N
T 0
m w
0 h a r
lD w m
h
r
r
r N
O!
N
CI O
m
N a
a m
O 7 ' ' N '
to O
O Ln N ' N . ' ' ' ' ' O ' O ' LT 0 O ' 7
7 N ti V 0 O
Ill
l0
O
CDfp
N P It
w
w m
W) N
M 1+ N O M
r
N V In LO V 0 f� O N r
M
w
ep
c
06
LO �
r W O r r
G
Of
C C <
w
N
M
L
LL N a
O n o' ' O
000 O
O 0
CD CD
0 O N N h ' ' ' ' ' o' OLn 0 0 0 LC)0
CD 000 ' co 1-1O w w mLn CDN0
M
0
O
0
Q
Ln
O
�+
O O O O
C o
O w. h� C Q CDL O v J
a
O
O
f
IC
N
N
N7
m
Ln 9'
M
O
w 0
O Q
0 N
N
l7I
N
In r• N W
lq V O w
V N
C h
N f` c0 O V r O Cl N 0 w
h l`7 N h M O C m
0
C O
(A
T
7
O
M p
N
N M
M
V) N t N N r
w LO L
l
tOCi
M
W
N Q
l0
O w
f, W
W a,N N' ' ' ' ' ' w' lT ' M O O o n W
LO
m
�
0
Q
0
F`9
Y
m h M
O 'n
N m h p f� lA Q m Q
r' Lh 7 N O Ln co
r
PI
w
to
C
IG
00
Q
Z
O
a
Z
O
m
w
o
(n
a V)w�
W
W m
U N
7
a.
N
z J
W m c
y
W W Q
a
F
w 7
d^ z
j LL
e
W
LLI
N
to y
N
S O o
LU m
Zuj
¢ :�
Q
W W
UJ W
w
CO o y m
t'n i
a' W cu
n J E o m=
N a
N m
U
z ar
LL N y LL LL E
Q c m 3
o
O
O En c
F Z �. -
w w = y m p
7 w 0
Q
0 U
LL c
0 ,
a
a o
c
a 0 .z } O m
Q w V
m W m .� C N a 0
W W T
w a°
z � LL
H 7
U m e m m >.
C7 K E:
o w o LL m ° �e m �- m
Z U' �
U U N
O U v
O LL
p to �Errnp
O
�md
H
Uw v��' m�U�m c
� N ��= j
Q 05 m0
J W iD
LLwF
Qmz
J
C? .6
O N C
LL W
LL r
06 O 7 O N C
O N m E U O
CL O�
O
0ZEa2N_c=mN
c m
oW
C7 O
W yJELL oO nOd0 yn urU
Z N o L LL+ . m a G: m m 2 0
y Umm
OL°
C7
W Z
a W
d
LL' u
O o a w m
U
U m
Z o N
LL g u^c m m m �'S c� m m o-co @ o o m
m
2 m o
Q
W
o _ n
0
Z
O R
Oiff [9
LL O c NKa E
Q W m C N
J
a [n 'U
J E m� C ca VUti�Zd�
a W a N 0 U
J d
a F
J vJ
QU.J
J
a
'� C Q=
F W c
Z,p
F V) N N '� 'Vi 7 C N C C t L L L L L L L~
L4-��,......0
m 4
H (n O
F W o
a
F F
O O
w
n
zmmomW:52
Ua�NacnOa
F LL�
a na'-oNmom000.
F c� W3a saUrnUUa00000000F
wm0
Ld 0
H pa
O
F OLL
F F
O O O o 0 o o
0 0 00 0 0
O
C.o
o 0 CDD O 0 0 O O O O O O 0 O L n I O w 0 u]
0 0 0 0 0 0 0 00 r 0 0 0 r N [']
CD
O
O
C.
O
O O O O O o o
0 0 0 0 0 0 0
C
0
o 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O
O
O
O
O
W
m
m o ti M Ip Q� O
D7 r W W W CO w
o
r 0 0 0 O O r 0 0 0
r N Ln In N O r r M M
O
O
P
LOLL LO
Q v V V v 7 7
fL'I
Ln
T OO m
(O w w w w O w w w l0 w to w o w Co w w w to
r
L
O
h
O
z
F
Ly (7 L`J M m m N
O O O 0000
0 0 0 0 0 0 0
!`7
0
O
M C fi (�] M m C7 f`J [7 L'1 (7 L'1 C'1 M C] ['7 ('7 (`7 M m M
0 0 o O o o O O o O O o 0 o O P o 0 no
P o 0 0 0 CDD O O O 0 0 O 0 O 0 O P P 0
m
M
O
O
(7
O
O
O
O
Z
O O o 0 0 0 0
O
00 0 O O O O O O O O O O O o 00 00 0
o
O
O
:3
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
O
0
0 0 0 0 O CDD O O O O o O O 0 0 0 P P 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O
o
O
O
o
O
o
P
U
Q 0 0 0 0 0 0
0
00 00 P o 0 0 0 0 0 0 o CD P o o a o 0
P
U
Q
0 4 0 0 0 0 0
0 0 0 0 0 0 0
O
6
O O P P P O O O O O O O O O O O O O o 0
O O O O o 0 0 P o 0 0 0 0 0 0 0 0 0 0 O
P
O
O
o
O
Cl
O O S O p 4 0 a
ommrnoro(rn
9 ti( j r ry � cp Iry
N 9
Q m
a m(nvvr a+
o rnLou;M
0 0 r o 0 N O
C
{L N Q
O N 0 0 0 0 N
O N n o o o N
y O WCl! OO: q
M Co
O �
N m
O �M wm c0 w
N N cD O m m w H
r O (O In (O ac
A M N N O m to
p � M
N {,�
Q
In a1rn r(pM m
N N to O W (4 O c(1
M c Ow r V (O
(D It
p N
N U
Q
N O
W rn
a N y
F C W
o a�
2 W o U w
a LLIW c m W
w ir y
m
a)d F
p W - O
Z Z N y> c J
W Vj N
O _
0 LL � Q (L 0 y, a) (9
d a J p y an d C J
J
In
W W LLJ 2 am N
G C7 J (L lll F
O O O O p
0 0 0 0 O
W O O O O O O
In a7 O to (G a7 (O
z In (n ll'1 l(J [n
Z 0 0 0 6 0 0
Z 0 0 0 0 0 0
n 0 0 0 0 0 0
0 0 0 0 0 0 0
U O O O O O p
Q O Q O p p 0
L2
O
N
M
N
In
00
00
p N O
Cl!
a r m
m
m cm
"- a
N
C E
m
Q
CD
to
CD 7 m C
O N
co
C
N » 7
f0 p� 47
M
Q1
m
C
N
LL
Q
00 ' O
O
a)0
0 O
O
C+
v
co 0 n
v n
N
r`
N
O O Ln
»
y
O
N
N
Cl!1.0
M r
co
a0
N u
a
O O
N
CDC
O cD
»
O
_
R
p 7
m V 0
7
T
ID
N u
a
F-
M
z°
O
�
U
F (+ 1
J
E
a_
2
O R ✓
U
O
U Q a m a
Z
q..'C5 U
U U O _n
a
� o D
a`a-w
OF
0 0
N m
�.
cvv irr
LO
mLn
n
N N N N
Lo N » 47
Z
000 O
F
0 0 0 O
Z
one O
0
0
0
OO O
L)
0 0 0 0
U
o 0 0 0
4
0 0 0 0
t
m
m
C
lL
M O
m
0
0
n I o 0 o CDm
rn o
m
n
co
o
W
0 0 0 0 o
o LO o N pt
m
o
9
V O
o N C W
f0
W
m
r
Q
C
r
N
N
0
m
Q
0 o
O
h
h
N r Q Q tp ' o
w
I(7 O
N O
N
N
h
W
h
W
Q W N Q tO W
m a o O r I
CO
�.
m
R
V
C
Q
N N M N
T
C
N
r
N
1L
Q
O
r
r
O O o 0 o
N
cf
Ci
o M o CD
n L r N c
a
o v
am
c
v
v
co
N O
N
W N co
m
N
M o
M
t)
Lo
V h N r W W O
cm
Q @
h 0
1-
LQ
K1
O m N cq N
0
M
"r�
O r m m
ti
G
N V
r
Q
N
a
r o
W
m
m
LO ' (M ' M r m
N
N
W N
(V
N
O
m
m
O CO
01
N
(P
m a0
r
p
W h
6
N
m
N
LO
7 N h
Qf
a
N
Ci
W Q
Z
W
�
_
d'
0
z
U
a
w
U
CL
Lu
~
Z
cc
w
°�
W
W
Q 0
N of
y w7
Lu
C7
Q
w
w
zyy„
W
z
Z
LO m
Z
H
a�
Fy
m
U y >=
0
LU
zmW
IL?
V).dQ
wcuF(acFX
Nw
F
w ,
U
zva
.6c �mOlu
U
U
< Q
a
J
Q
D -oQ
W N E a) J
i u
J
VJ
W
m
F
cr`
H
= E M
ozooO
H
w
❑
x
w
¢7�
InU)
O
w a)0
°o�
OaUF �o�H
ids
H
o
o
0 0 0 0 0 0
N
v a v a v a
w
o0
0_
o_0000_o
m
r r r r
g
m m
M
P m c7 r2
Zvn
LO
LO
v) Ln ul� Ln o up
F
4 o
O
O O 0 0 0 0
Z
o o
o
0 o 0 0 0 0
:
oo
0 0
o
O
000000
o 00 0 0 n 0
U
U
a
o0
o 0
0
0
000000
0 0 0 0 0 0
10
Q QO m
O'D w
0000 M N In
m
.0
Gf
LO o0 �
W [V K) u)
�m W
rn c•] N
OON oQ n'o
u) v) o m M r W
ccoo
O
c j
( O
Q r
pro
ti
cp
p
m
+a' >dl
a
O LD O 'D
N r C')
N N
rn Q Q
rD rn
r cn a lSj
LPr W
m
Cp
N m
N c0
In
m
C
•D
a m
O O3 o Con
rn W
In !� M Ln M M
m
N
Co n
'
m
M A
cc O rn
O o) cD In
O
lc r>
m cf It to cn N
W N Q r cO Q
co
CA
O
CM
m IA
cp Qi
W
Cl!
Co lV
N M
M t0 cy
LO N O n 0
N
N
N
C
N N
W
r
N Yam]
N
LL.
Q
N
O O No cc N
O
o
N N
M
m
N O Q
v_ro n
N
am rn
Qoiqaroia ° a
Lov
r�
an
G cD
Co Co
lf1 r Q n
O
ti
N
Q
Q Cn
C
7
N V
r
W m
N
m
m Co O CQ
M M
M Co cn In rn
r
O
'
h
rn
n o rn
V Q
M
rn rn W (0 0 00
�D
m
O 1
0
0
N1 c4 cD
n r
O ti N m C
ft
I,-:
r�
LO
LO 0
M r Lo O
O o
M r CO (O N M
T r c)
N
Q
W
Co
N O
W
m m
N Q
N
Iq
o m LO o) Lo m
U)
o
O In
O
rn
O� m
N
ID O c0
n n
00cDnW W n
M
O
n
n c2
m R
N O N
ClN
Cmi CocD N O c0 Q
C
N
Il} Z
Q
Q r
O
C' M O
Q Q
m c'7
co [`) W w
N Q
c6
cO
N In
N Ic7
p3•
N
r
r
N
N 4O
F1
Q
It
m0
O
co
LF) _
m O
w
f4
a
Z
N
m
U
W
U'
Z
2 `o w
a
m
o W
Y
F-
z
¢
c U
O
~
�'
2
r a
Lu
o
m
U
w °°
w w
a x
'5 m
m�
Q
c>
o
a
a�w "'
mmaz
Ud� m"'
v
a�
�"�
-jLU
p
Lu
°
J� O
U> j o w
p
O
x
a
d ¢
z m w
L d
�ii
~
~
CL
a
!n }
Lll c
a�i
�o~�
a
(n
LL
O
z
cWi
W rnuni�
ZaOa
��E O
c4
my
?
J5
U LL
U
Z
a� o '� 4
� o
Q 5 Q
Cr
c
m J
C
m
..a J
Vl
Z
1K¢
J J H
O a
d' E F
u1 d m y
= ~
O
=
c°_i
H
a p
2
a Q
ur
a�a o
wm o
o` w vi
�._._�0
c�i 2
��
a
mo
aN
a
a o
o
LL
Ul cn coV H
0- EL H
OaH ��� c H
z
RCN
W F-
U7
U
F F
ohm
o n
r00000
c
o
o
c
0
o
O r
o o 0 0 0
0
0
0
o
0
NN
QV VCCIn
Cl)
v
Co
coo
coo
W
c 0 0
o o
O o 0 0 0 o
0
o
o
�I-
m
N N N
N N
N N N N N N
N
N
N
v
�
Qvv
QQ
aaavQQ
v
v
Q
a
Q
?
in Lo u>
iri 0
In m In In In In
In
Lo
u�
vrni
vrni
0 0 0
000
cc
00
O O O o 0 o
000000
0
0
o
0
O
0
O
0
O
o
Z
o o o
o0
00000o
O
o
0
o
c
O o 0
0 0
0 0 0 0 0 0
O
o
O
O
O
O
0 0 0
o 0
0 0 0 0 0 0
O
O
O
O
O
0
0 o 0
0 0
O o o o o o
o
ID
O
o
Q
6 0 0
00 00
O O O O O O
O
O
O
o
o0
O o 0 0 0 0
O
O
O
O
00
00
C
0
�w�
NCL
o
'O
a m
0 (oCC)
T
Q rn
a
b
O
co
C 3
N
Cl
LL N Qu
00
0
y
n u7
0
T rn
p v
n r
o
N m
�
1`7
O O
V M
O
in
1p
p
m
N r
CO
N V
Q
N
La
L`J m
o c
a
NT
W
N
V
a
r
z
LLI
Q
z
w
2
Lu
z
a w
Q
a
a 'o
CO
a
o c`o L i
LU
R
J Z
J
in
0
w
G
w = a
J U U)
o O
O
F
�
a a
lu
m 0
CO
cn yr
7
in in
z
o O
z
z
00
00
v
U
a
C. 0
m
rn
m
co
LL
O m
N
�
O O N CD 0 0 0 N 0 0 C N
0 N
N O M
to
0 O
O O n 0 0 0 0 0 A O 0 Q n
mofp NO m 00000 m
O n
O M
m
w
c0
m
V m
N
c`m'] w
a n /p LO LO r co
p
9
N
O
L m
Q
lD O m
[") m O a
m
m
V
cD cD
m c0 tot 7 N lP m 0 cD m m
cD
N
N
r cn aD
O
n n
C O m a O m m Cm N N N
m Co N t cD Co c`J m lS] I N
N V
m 00
CC
N
4!i
M
- LO
h
N N
0 (D T m In W cO '�t r N m
c7 r
r
Vi
LL
O
N
4
m
M
Q
' O m
O
M m
O O N O O O
''''''
o
m
m
N
C rn
oCD
CD Od
mOc0000 Lio0 r n
rn m
o
c
�cDym
co
D i�vr mra rr
o co
V
N
O
N N
{O
m
M
N
m O 7
DI
V a
m
cP O co N 0 cD m aD co 7 1,
n C
e0
1
m Om
[^]
c0 (P
Omcn cmr 7r cpN A m
ki0
co
O 3
(o
M (�j
NV m00 Nr NN n
O4
m
co p
M a
O
N C
n co n p C,] Co o
O
m
cp 0
n M m cD m N m c0 r O N
o N
co
i
m N
C7 m O O O m
m n n (O a m
N
1!�
q) pp
r r
n O m m
4J tY N V CO n W 0,� lc[
M
o
n m r I cD
co
f�
O
m cD
n n
m O N m� N N lit (D
N cD
m m
N
p
m
N U
Q
N
M
W
U
¢
w
y
LLI
U
Z
U
o
m aK
¢
Q' w
�
W — T
V
U'
¢
Z
H m
a m p y w
E U Z
m Z
c
E
W
y
F c i` ¢ci o
W E U 11. o Q c
W
U3
LL v J
ie
y uJ T a € > q
N Q
Qi
J
�' c
71 .� CoU p C?- U J O
U
w
0
"�
w gw
cm m� mo �z
V tr w
i g
v
Z��jCo m o¢ ,am
d
7
`� U
W
W w y Z
W
2om w o� cnH
C7
y
�'
W O G O V
Wyq'rnO o°C7m� mo
Z
}}0
} O C
LC
m a' 7 0
N CD L C V C d V Q' Z
U Z
C
W
a C1S a V C_ N N
0
N
oG ' ._T. W
Si
q
J m L y
W
a (n .� N .m '_ W q m
W `G
C
m
U
0
O
4
J
d J
y a2i N N m C n 0 <
m E R'
Z N W
w
Q c` V 3 w S
a c H 61 d !?. y H
f Z O
J
c0
C
J
Q
l7 b T v y
J C C a O
m ¢ c
d
_W o o a o n o y
(Dc cc v5£J
m
Z d
Oc J
c o xl c Q
m'n �°�NOimy'Qo zCC
y
m
E
H
o c r
dm om mw—o�5
y m U
U
F
o 0 o ceEi
J J J q
J
c c
H
N — c, J
V_ w } N 1p V yj V O¢
J
¢
E
O
~
X E .m b m 0 o o
W S ' U V C
y
W
Z
W
f0 =
q m a a o v V 0. O
N
W N 3 O
•c.6 .T+
`.t 0 T 'o — a .T D O L O 5
N
o O
01
'aV
7
01 O N> aN- W
W j N Q O
O
U
UI USNacoW-00
H
LLLLN F
N
DaaH¢5��OdQ HmLL
H
y
N tv W'
0 am¢WO-11 0
O r r r r0
00
00000000000 O
0 0 0 0 0 0 0 N m 7 0
O
0
p
O
O O N m�c0 r 0000
00 O O O CD O O N m W n
r
r � r r r � r T
m
N N
N m 7 N m 0) W m 0 m
C1
W
O
M M
m0 m M 0) IDa+
W
m
O O p O O O O O
0 0
r
CD O O O O p 0 0 0 0 0 O
O
r
O O O O p 0 0 0 0 0 0 0
m +A m c0 m m m m
ap CO
Cl)
m m CD 02 [2 cp m m CO W m m
m
cp
(O
m
CN tnr- hf�nnnn
Oi mF? O 0 0 01 W CP (A O Cli
_
m cif m m m m m
m n
m m m m Lo 0 m Uo m m 0 m
0
m
m 4i m 0 m m m m m U! m m
H
O O O O 0 0 0 0
0 0 0 0 0 0 0 0
O o C 0 0 0 0 0
00
0 0
0 0 0 0 0 0 0 0 0 0 0 O
0 0 0 0 0 0 0 0 0 0 o O
O
O
O
O
O O O O O O p O 0 0 0 p
O O O 0 0 0 p O o O p 0
Z
n
0 0 0 0 0 0 0 0
O q
O O O O 0 0 0 0 0 0 0 O
O
o
O 0 0 0 0 0 0 0 0 0 0 0
0
O O o 0 0 0 0 O
0 0 0 0 0 0 0
0 0
O O
O O O O O 0 0 0 0 0 0 0
0 0 0 0 0 p 0 0 0 0 0 0
0
O
O
o
O O o 0 0 0 0 0 0 0 0 0
O 0 0 0 0 O O O O p 0 0
U
0
O o
0 0 0 0 0 0 0 0 0 0 0 O
O
O
O O O O O o 0 0 0 0 0 o
U
Q
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0
O p
0 0 0 0 0 0 0 0 0 0 0 O
0 0 0 0 0 CO 0 0 0 0 0 O
O
O
o
O
0 0 p 0 0 n-----
0
O O p O o 0 0 0 0 0 0 0
d
U- LL N Q
N
Q,
a
CD M
LL N Q
a
m
LL
co r h n
ey UO
G
LL Na
0 Lo N
o
�
N m
iO to 0
N
N
O m C`7
p
V G
N m CD
Q
u
m y x tl
d c F h
> F
W
C C o F
Lu
E E a X w E [
}, ?.N N w W 02
l0 @ V VLL
U N Q
LL
w m m o o y w 0 V
m
Z V J J�� F S L F
a a W C m W a
a W o o 4 J a U
UJ [0 m N U1 J Q J
�Foo2�'a �9a
i!N MOOZa F da F
U LU 0 aa0
❑ O J J O O F U m F
0 0 N o
0000 0
ti m m cq
w m w m m m
m
� rnrnrnrn �
z
F o00c ID 0 CD
Z o000 0
7 0000
0
OU o000 0
0
N
CV
N d N MOr rin ' ' p Nfn <D
O D) w CD A o W fn co
o n '
1l- pp A
d
o
OOOtlq 0
OCOgo O
00000 Ono po ' od o0 O
n n n M n U-f Op OO OO u7O n
V O W Cp fD ap ap
M In W Q M W W
o Om N
o N n
OpO 0
1n 4) O 7
V
W
pin In o�n f71
O W fD CO r(0
In ln0OgM00 �0 1no O)4 10
fn M
M
W In R N
C. M V
N N
Q N Q1 r N cp N V cp
tl r N
np
N
9 3
m
Q
A N M O A d N
W o fn 0 A Q O
d tl N W
M
A
CDcD N d A
O co A m O M
o A N fD C co p O W W ' ' o (D W
Q co A r (D d m M m W
d M M N
ti f
n A C W
IQ1�O) �
M
NN(� N� o
V W A r dNA O A
c(D 4(0 acip
co r (+]
WA co
A C M N
0) C
LO
r d M N N N
W O C (D fD N A N D N No
C
C i3
fW+J
IL
N Q
Cl) i r O o' A o 0 O o o [D
M LD r� oIn co C) o o C w (D
o 0 0 0 O
tl OOQ (n
O
o
tl 0 0 0 0 o
OOO oq C.
O O o 0 o 0 0 0 0 tl g O o o n' o
o 0n OO fn O0oo00dsf) O O
n
» y
o1: D)fD fD c0 O W L O q-I N
7
W qC 0 lc
O
In f!]In gffi O
f11 OOOOM ggL7 fns K]Om C�i M
p g
d W W CO f� W{ r 0 A A W
M a p d M W
m 1n N d o
0) M r
A
V <D <D co r
N L6 A N T N co T _
r d N f D
N m
Qy
M �
N A
fA
M OO fnpA O
o d In O D) O
W n co Ln
W A A In
cDOtl
W W Q
d
o
Ln oM Ln fn W
L7 M O) o C M
OAd V OO)Nfno W Ood M
M N M N fn M d A o " In A N
e
N o f� V fD o' o
W cc fA �
ak O li') 0 Z
W M C In CD
N W p d Q
q
O aM W c7 ('� d
f0 N
AMo
fD d f'7 fn
N M M d to
A
fnM N M
�� W mdN iljN r r r [fl
N Q
A
tl
co
y
O) d o 0 0 w O) '
ff] W N Q O coM
c) N A fD
6 n co n
'O d m M p
N D A A {
M
1n R 0 N O
A p p p
6 [h O O pf O o o d
W W 9 A Q N p cp p W M o m O D
N cl1n N fD A [D
iA W W O
In V r c N
In
W In V 47 N M
'n In M A CD O co 4i fn O m W In N
p 7
c0 (`] M c0 (h 7 7
o N
CD
o Q M 1['i
M M A ID 7W
In
N In fD ry r
fn d N co W M M q
N Q
A
tl
Cl) M
rN,)
O
R
+"n 2
N
U)
H
p w � c n U
F
a)Q
N w
tx) Q V a
Z W �� �� D W w
Z
c a
y m
�
U c c m E x h E a U
Lu
w (0
W W
a
r a�
0 7 L a` 4 Q1 W L c
N
O y v
cn
zY� z
rnrnm
co v5u) a ? aLL w
111 Q
Z
Q
}} N ^C O
} N c Vig
w
a'
w N Q) Z
c C O
N
}}
} pH W cc I w
y C tI V J
)�_)°
U L V N o N 7 C C y
N (0 c C fp C C c
-o_
oZ) ..�. �' a N❑
J
W m m
1- @ O) N n'
fn m D ,C J 'c 'fp 'N u O Q d D c N W
a
O
f0
0 oS N d W C A V c
N¢
Z w
U1 d
N C Q a
W C N c V i c V m> 0 H
(0
W m O m 0 In L cc
41 T a (n
E
Z-D a w a
W D
(n
n d m w
0
U] d a)- F- C O
oG a O j O
U
i.i
i!
N O O O (0 _ L H
Q Q U
a J
co
r Q
O c c E c J
V1 O o Q
J
a v
7 N E J
a N O
Ii N _� E a C J
w Z` E n'- u N (n p
W
-J J J c) a
J W 3 m
n
N y 7-
6)
p
i .... H
a V
`�
V Q
w V E L 41
V
_ '•- !n U E> '� n n 4 V T.E .n E U H
0
❑
a
¢ N a a a V U \ N
(n(nNafDw_OzN
> 6 0
0 2 x
W c) N C 3 O
aaa�HP
Z)
O E c) O
H N 4 <T N N 4) .� ,U C q) 'c .n O
'M<0_j
00
Oa¢>L�
Oa��0 wWMOf
or�2 �R m
o 0
n 0 o
0 nO o
O
o o o o
O d f o O N
000n0000cnn oo
oo
O o l c) O O o o N O N M R co o)
'- r r
�
N M
N N N N
c
N fn
M M M M M
1- N M Ln W co W m W O) m O) D) o)
d a d d d d d d Q C C C d 7 V 7
W
m
o n o o o q Cl
N N N" Cry N N
o n n
N N N
o o o o
N N N N
O
N
o o o o o
N N N (v N
O O O O o g O O O o O o O o o O
N N N N N N N N N N N N N N N ry
Z
N N N N ry N N
Ln fn LO 47 In fn Ln
N N N
In Ln In
N N fN N
f
" N N N N
47 L() Ln Ln V)
N N N N N N N N N N N N N N N N
to In In In fn fn Ln to In In In In m In In 47
2
o o n g p 0 O
O O o g O p o
O o n
o O o
O O n 0
n no 0
O
o
g o o o o
O o o 0 o
O o o o o 0 o o o O o n n o n o
n g q o 0 o o O o o o o q m o o
O g O O d o O
o q o
o o O o
O
O d O n o
g O O d o 0 o O o 0 0 p 0 0 0 0
D
n=0000 o
o 0
n M o
0 n o
odoo
oo
o
q
000no
o0000
oog000000000g000
V
4 0 6 d O
0 n
0
0 n n o c)
opOd
o 0 0 0 n o n C) n o o o o o d o
U
Q
o 0 0 0 0 0 0
0 6 n 0 0 0 O
0 0 0
O O d l
l0
o n o ro
O O O p
r0
O
n O O tl 0
o 0 0 0 0
0 0 o O o 0 0 0 o 0 o o 0 o O o
o n o o 0 n n 0 n o o o o 0 n o
§\
Jn
M
g
0
-
m
2
-
2m
co co
to
LL
®
{§§\§(§(
�$
LD
°
^
m
�
vi ep
RJ
�
U)
\
7--
§
{ 0m
LU
LU
jk ))
)�\�
m) %=
g)
!E §§`�0
qg»%i
}(/\\§
&})�}0-00
§
�o/q(g
//Z
3|?\&d
C)U)
og�?>\§
u
��«2�m=�-ee«
# e
«
E
b*#Em=/§b
--Bb
4a2#�3LC3
oe2»ee
m
(
O00000a
coo
k
k
§(§§§§§
§§§
«
� $ J
cc
RJ
E
E
\
j
{
IL
ui
\ §
2
§ 2 >
/
;{)
z
®Aƒ
Q
\ft
B
§)#
§
% ƒ )
tto
CD
\
m
k
0
LU
\
§
I-
m
CD
c
LL
U)
Z o
N
O
W �
rn
v a�
Oma
E
} tp N
H �
CS
U R ❑
0 0 0i 0 0
C 0 o co 0 0
m d Ir It M co
N a
a m
mti�
ra 0
rn rn m
o
C)
o
in
a
v
O m
c;i rn
�] co
7
N
1
d u
LL N a
O
i�
H m
C�V r
O
O
Ol
O
a
C N CO
M
m
co
O �
N
m
Inco
N
N
�.
I-
N
V
V O
O]
_
O>
O
r
V D O
V
r
n
Cl)
N U
a
C:
O V
O
O
' Q
m eD
�
c N
ID
NO
r- ti
m
C>
m
c
m
O
N t1
f`�
C1
C7 C7
a
N iNLI N r U 111
w C7 N
Z M
uj N In fDuj w }
r Q
www Ng
a c .6 c c c c ] w H
w co� > 7 CV•a
Z a 0 U 0� d 0. d 0 �� J V
I- z w a w w O w w W o �° _ 0 c a
0 a
[w7 : m0R �mmm mm= pJ a(D J
(� a Qaa wV)U)0u)[4 E m .� ¢ H0 S
a w ui
W >>= ~O F o 0 0 0 0 0 m D Q IL
O
o w cn cnw Oa IL a. a aU [Y F- UW
0 0 0 0 0 0 0 0 0
r N <c0v 7
� co vvvaaQ c �c
LU o0 000000 0 0 Ln
47 In k'i In In LO 47 Ln Ln In V
N C v N N N N N c N N a 5
Z In In 0 Lo �� 4 n Lo 0 W)
0 o 000000 o 0 0
H 0 0 OO 00 00 0 0 00 O 0 0
2
0 0 000 000 O O [a
V o0 0000000o a 0 0
U o0 000000 0
Q o 0 0 0 0 0 0 0 0 0 0
O
N
m
N
a
m
G
LL
0) ' ' O E
M V
V 00
O 0 0 0 0 0 O 00
O CD' O
o
f-
C) O N
CO 00
NA
rn V
M o(n
Q Oln
L(7 O o O O O O O O
O 0 m007 W ln0
m O O
In r O
O
P
m
(D
d
S(') (7
co
m N
[D In n N o do
M m r
1n
N
n
O
r
N
m
u5
r r
to
C
N � m
a
h C) O o m
N lit
In r W
M In O In -'r N N 00
O O '
'
ID
(C 0 C»
u] n Q} l(] N
N rn
v m
W
(Q N r-
W (n h o CI M O
rn 0) O (0 0) 1 m r O
O O
((]
Ih
V r (0 r
(i)
(n N
N r M W (p In r r
N
4
_
7
N r
rn
rn
m m r M
C
N
fM']
LL
Q
C co O O M
In N
N 0 0
O 0 0 0 0 0 0 o 0
o o '
fh
rn N O O N
N rn a 0 W
C N
a 0)
N O o
W Ln O
In 0 0 0 0 0 0 0 0
O O o 0 0 0 V In O
O O
O r
C
OI
'p
O MN mM
m [7
n NN
((I 00) li300cc) Mr
a
N
(�1
p
N 7
rn
N
o 0
M
0
� In N (o O m
N
7
CQO
m
0) m00
V
a Ino
1n m V o) MC) ln(n Om
N O Q
7
<O
N
M V O (n N
U')V
O u)()
m rn o)In w (7 co O W
Q O r
r
d
/4
W W C h In
M (n
In r (h
r N
V v 0 1� r fD I� N N W
a O
'0 3
V r'i N o0 (D
r
(D h
rn am
I�
(•i (O (V l27 N
(ntiar�a
Q
o
N
o
N U
N
N
w
Q
-It (o OO V
47 W
0) Lr)
h o cw m(Orn O ln0
N ' 7
N
0) V O O CO
N N
N (D V
o m rn In N O ( J In O
!`
_�
M
M
O� BOO
N (0
W O N
M mr In Inr In V rnm0I�
7
rN
M N rn In
M N
N M
m N O o M O m
O
C
N (7
N
N
N
M
h
4
�
t
N
W
cL
W
Ou)
�
w
U w
j
w
0 h
m
w
W Q
c
E m
Ul
W w
w
U
Q w
2
4) E
U
Q
J
tl
m m
V c c g d
a N c
w
U)
W w
iL
°tl W
J Syr
W
06 w O '4 C
O V
w J v
0
U) 0 -Fa
(0 Z yZ
U �v C (n N
m c 3 m caw
W� }
U
a
W_ W it
Z
w U Z^ o c H j N o+ p
to 7 Q a
J
J
O
Z
Z }} rn O
} 4)
R m 41
O a y
J 4) 5 C U O C 41 C C L C
U) CO 2 C 'U M
� W () D �)
W
a
F
J
W
0
W ate+ SC6
k
J
U) j c
a > C E Q U U
N LL,
�
n'
a W a
°a o
a Z CO
Fu
LLu cA CO xl
Z) W c U x c c � H a c�
U) W - n
U O O z,
n
Q
U
w
0
O W N 5 o lrn
U) z
a W W
(n N C N
o rn OI D) U C °� 0 E
a'
O J y
O E Q
J
0."
(.7
J C' V
W Q c o U C O
J O C
Q U) O
J J N
Q a U
J N C
Q W d% C C C 4) E> u1 4)
J
Q Z C = y
J
Q
Q
W
a m
� E m N� c� L 0 j
¢ m
0
0
W
0
Q m o -o
0 (n (0 W
O W(D
as
O 7
(n07
0
Oaa2(AW J(nV �o�
O
W W ULL a
r
H
00
o N W I+O Lno oOr
O O O
O rr
O
OO
oOO oo u) lnO oo0
O O O
rN
rN MChO
O �t 7
W
0 0 0 0 4
4
O o
O O o 0 o o 0 o 0 0 0
O co co
m
(D (D (fl W W
(D
co W
CC W W W m (D m W m (o m
I+ In (n
oD eD co e0 t0
w
m co
(n
co co co co w m CO W m CO OD
In n In In In m li l ] Ul u) n
co 7
4i m O
In In (n u7 Li)
(� In (n In In
n
(n
In
V] In
In (n (n lf) of li) 47 In m 0 In
In In u)
2
0 0 0 0 0
O
O o
O o o o o o 0 o 0 0 0
O O O
O O O
O
0 0
O O O o o 0 o o 0 o 0
O O O
Z
O O O O O
O
0 0
O O o O O O O o 0 0 o
o O o
m
O o 0 0 0
O
O O
O O o 0 o 0 0 o 0 o o
O O O
0
0 0 0 0 0
O
0 0
O O
O O O O o 0 0 o 0 o o
0 0 0 0 0 0 0 0 o 0 0
o o O
O o o
U
o 0 0 0 0
O
11
0 0 0 0 0
O
O O
O O O O O O O r; 0 0 0
O O O
Q
o 0 0 o 0
O
0 0
0 0 cc 0 0 0 0 0 0 0
O O O
m
m
v
m
C
LL
Q m ' Cl) 0 0 m O
N (o O
[o 0 0 0
CD C.O 0 0 0 0 N
N O
00
m Q Q O am O
fo r r Nm m c
m m N
UJ Qr
O G O O
N In OO
O 0 0 0 0 0 0 N
L( 00 Ntl 00 N
N O
Q o
0 0
O 1li
'p
N r M O to N
N N r
7 N (n [o
'o O Q M M m V
C 4 m
m 0
v N
Cl) r r
N Op
tl r
N M r
If1
C =
N
m
a
CC) r M lD O r r Q
N V m
M r r
m cD 47 m m N O r
h h m
M a
cD cD IT Q (D r m r
a N 0 f0 r N O cD
m Lo
N N N
a O N r
IQQ Q r
Cl) Lo N 10 It r
m 0 (n O U m 'n N
r r W
m M co
O
N m
In /C
m M N m N
N N
V M Q [o
N N, M V M w cO
co Q
M f�l
1p
N r
r
N
h r
N N mm
G �
<m
LL N Q
O NID 0 C. r' '
tl I D O
m 0 0 0
O O O O O O O ' N
N O ' '
o h
y
N m h Q O N
O h 47 NOr
Q CO N
7� (Om
O o O 0
M OOp
O p p p 0 0 0 N
O OONO O O N
N O
Q O
o c0
O a
m r m m 0
co ICJ r
r N Lo CO
M 0 Q M Nj co Q
h M
M m
p?
N
N r
N m
m r
N M M
r Ip
m C11
m
O In ['f P p co ' N
c0 Q Q
m h Q m
O N N r Q r cD ' r
u'J ' Lo
In M
H
n Q O co U)
0 m Cl)h
0 m
N o to Lo Q r N
r N"
y
V
h h QNOQ r
m OM
Q rmM
O Inr 7Mr m r
m Io
V7 h
M CD m N
N
CO r
IO r
m h m U]
h r
O r m M C n co
M N N
M M
[0 Q
co co
Q 1h
N CI
N
N
It
a
Inm 'nocc) w om
mc_D
In rcc
M 0rNCl) Qlnmh
m
N
Cl) Q N Q m m m
a Ln
r r p
r Q c0 c0 co M N2 N
m
cn
M 0
r r N Cl! m N r
m 0 N
r U] Q
m
r h C m m Q r r
M
Y7
c7 r'co wf�
N
ar
In r
(D c Qt0
r
r MMMOMr
N N
m
M
Ln
w
N cam?
a
N
N
co
c�
E
w
¢ m
H
U m
F
u}
LL
O
oC
w
uu
m
w
F
m
u
U
W i Y
U
>-
Z
F
a)�
U
W W
di
d
w
En ^
d
W
W Qy
d u �-
rn
Lu
Q m
W W w
Z j?
W U Z W W cc
Y U 3
O
Z
Fr me
O a�
J `�._ ~L
g WOrY
E
°
d
a m Z'� z m
J
QJ wm
va oa
a �cn o c c w
�wmLL _�a�Z
w
=
d
LL��
G W o6 'm a�i C r o p
Z
cn �m4
a w Q1 m
Lu
Y N o o c~ I c a
0O o m 'm
¢ d
y
V7 y c �,O a te= E
U)i
J O C E
li
J J C N
J K '55 '41 0 cG N @ O
J ¢ E CL `' U
J J
O 0 0 c4 W
JJ Q QU N
J
H d
✓+ 0 L D_
2 �� Y V
VJ
c4J
c
r
N.CL
f¢^ Qai =' LU
O O
r LL Y EY
F-F
LU
Q
a ¢@ o o a a c n
d U]USN
0 W o C
O 7 a@ N
O2>
O r d �+ N -n .N
OLLdrrm
O Q w m co
0 0
Q(awU000
r da7
r Ul
H
r U d LL EL
r r
O
00
O r 0
0 Q 00 0 0 0 r
O 0 0
P r r r r r r r 0
0 0
0 0 0
O o 0 0 0 0 0 0
O O O
r N
r N
r N
r C m h m m m
Cl O
N N
Mi•]M
Q Q QQQ Q Q Q
O O m
W
0 0 0 0 0 0 0 0 0
O O
0 0 0
O 0 0 0 0 0 0 0
10 ID c0
m
m mm co co co co corn
cc c
co co m
m Go co Go co mmm
r r r-
g
m to (0 m m ID (D to c0
c0 CD
wO o CD
co
rrrrr-hr-hr
n r r
hh
hhh
hrLoLr) r�r-
m a) a)
Z
n n n n n n
r n
n n
L.)n n u�In n n n
In n In
H
O p o p G P o P p
000000000
0 0
6 0
0 0 0
0 0 0
c7 0 0 0 0 0 O O
0 0 0 0 0 0 0 0
O 0 0
O o p
Z
0 0 0 0 0 0 0 0 0
0 0
0 0 0
0 0 0 0 0 0 0 P
O O O
oo0000000
0o
000
000OOOOo
0 0G
0
000000000
00
000
CD0C)C)
0 00
U
0 0 0 0 0 0 00 0
0 o
O o 0
0 0 0 0 O p 0 0
0 0 0
U
ooaoaoo�o
00
000
00000000
0 00
<1
0 0 0 O O 0 0 0 0
0 0
0 0 0
00000000
O 0 0
m
m
LL
O
O Oi
o
o
O N
Lo
No 0
0
in
N
N d
OI
w
un
o
cm
w
6 a
N O 7
N
N
P7
a �
cotn u-)`°
to
oo
oo
N
V �➢
a
N 'n
4n
W
t-
C o
N
N
M
LL N Q
O W
T c>
O
m
LY a,O'
' 0
c 0
0
C
-Iol�07
o
to
KO)
o
N 7
N m
r N
N
l`)
m
O
O
In
v
n co
,rf o
o
In
3
S
0
ri o
i0 f�
o
A
m
M
N a
N
ry
M
N
m N
V
7r Q
M O
O
C
M
m
o
O
C
9
N U
ti
O O
Oo
C
r
O
C
M
a
Lu O J
z) O O
w z 4 �
J
a �LL>,� m`
Z W E
7 rn M
z
E
IL
�
w a
p
7
H Oz
LL LL
~
O z m U r C)
W 0 M
o
W
a c pF
rc
ayD,,mcoLLP
�LLQ<
Z�
ow
��am�
Lt°
7 °wo
Z
IL
aF
0 n�
0750
H mao
c7
uU'
LL_j
a a o
a 2 2
0
O
j
in
zz�: �:
0~
F QLLIL
F
F
0 0 0 00
o 0
cto co ID can
o0
LU
t0
0000
00
D
z
M M I'll
mm of m
rn rn
coM
=
000a
Oo
~00Z
00
00
0
0 6 0
Cl 0
Q
0 0 0 0
o 0 0 0
0 0
0 0
U
o 0 0 0
0 0
C
(0 m' N O O r- ' O cO
r-m 0(0cLO 0 w
O O O
mCD rn
no ' O o 0 0 0 0 0 0 0 0 O m
O O O o 0 0 0 O O 0 O O q I h
O 17 N N O M
Qt N
O u] O O O O O O p p 0 0 I0 O
m m
w IcN n
iO
V r �w�r w LON O r M
O
G p
N 4m7
e9
a
O V l0 O V 0 0
r mM7 (O U7 n
C t0
LO r�
w� ti' 0 m n w ' N m O � cn ' m
C>NN ONOM �m1
M r (0 a a0 k0 o V V
N w 0
r, Cl! 7 l0 cO a (V 't l0 Cl! M G�0
to 7 r L0 CO r
Q O
V N N l0 w r` N q tD
O
m
IL
N Q
m p o w O M
LO N n w O V ' D C)
n(D t~
m 0)
0 0 Q ' 0 0 0 0 0 O o 0 o o ' O
pi
O q O 0 0 C.O on 0 0 0 OIm
Qy
N VO Oh M (O
NO N
p10O Oo'L7000l0OQ l0 y
n N (D co n
CO — r-
CO r p LO r N O N A r M r 1p
7
M
m
C m
t` ti"r
0 Q) m w m o LO (0 m V N m u')
w V i0 O N M m
47 O) _Om V 10
LO Cl) m
Om m
w M V O) O, q N V p w
N(+') O) r` r l0 fti 0LO 4]O r- w fD
N7
T_V N 6 c0 r�
Cj e- M
a Le; f W r IN 6 6 O C6
a
/+1
N
(O t` mw0n ' v'0
m M (D m 0 m m
mC t`
i ti a
oh-0 M a0 M'O—M r-NN� M w m
p N 0 (0 N r O N r m O w l0 7 w
M W
7 co W w l0 m
O) Q> p)
N m w m 00 N M a M [p Cl ac
O y
Q V N L] (0
cO
Oi Cl7
7 u]
0 m r CM co m O N
(O N
N aV
r r N — M
m
w a)
E
w U m
z a
w
w
m
z m LLI
of z
U'
Z
�
mZ
E z .. n
n G m m u Q W
N
Q
!L J
Q Q 0 C f0 Qj M Q1 f
O Lu
Z
g �a co
a)
z2 z
yW U m w? y H 4
H w W=
LL
N m ,y (D O D
cy
w )C
a
O
m°J
�a� �❑m wc
T
n Q
w
zW
c
z E ca 00
a
LL, o
to �
0�o
UC
d
O O
la
QU)
C[1
VoF
JJ Od
pO
EO Q
=gJr
rUJ�
❑ NaTzQ
0
wmE
OW
5EcC0Qa
VW
n(nNc(Dw000
Z)
0�OnaaC22m5uncnca9) UrLF
O � � � (R m O
q q
o 0 o m O 0 C) p o o p p 0 O
o O
Cl 0
0 0 0 0 O o p g o 0 0 0 O
10 � w co
N
m m C C er �� v V�� 7 7 0
m
o 00000oo
pq
o000000 oom�(D r� 0
Cl) m m m m m m m
N N N N N N N N
a v'rn c7 'v
Cl) M
N N
IT It
m m m m M M m m 1p (D cp cO w
N N N N N N N N N
vava'r ar r tavvvv r
z
N w l0 10 LO l0 10 l0
LO LO
0 lO U) M l0 10 l0 V) Vi (0 V) '0 40 w
0 o Q o o p o 0
0 o 0 00 0
0 0
On
O 0 0 Cl 0 0 0 0 Q 0 0 0 0 o
ZO
IDo 0 0 0 o g 0
0 o
O O O o 0 o O C.0 0 0 0 0 IDo
O 0
o o O p 0 0 0 0 0 n o O
�
0 000000a
C) o o 0 o CD C.0
o0
0 0
0000000<;, 0
c O O O o O o O O 0 O 0 o O
V
O O O O p 0 0 0
O CD
O p 0 0 0 0 0 0 0 o 0 0 O
QO
O O O O p p 0
0 0
O O O o g O 0 0 0 0 0 0 o O
7kƒ
~$2
§
-)2
LLNCV
N
m2ED
to
ID
�
§
a2
)
t
) ■
\£0
) E |z
o
m \
i
z
ac g¥2
0
P5
k :5
L�
\ k0
0
M
�
±
§
§
(
CD
\
a
k 0
«
Cli
C�
U.$J
a
_
m
LL
z
LLI
o _
0 E
E
� � V
_ 3
U N
cm 2
LL2CD
0 CD
a m
m]
R
ca
I N 0 §
L7 LO
N N
G n7 L+7 L.4 <D
v 7 N O n w
M
N
m
' '
b
N
0
N
�
r
a
LO Lf)
L
m m
m
h O
� '
O
D
M
ro
C14 N
N N
N
r
V
c �
N u
avg
Q1
IL
Q
00
00
pr
0
p O
C m
C CO O
Off
0
Off!
r
O C�
C ti CO
LO
N'a
000
V
co r
co
00
0o0
w
m
W W
rn W
iN0 m
Cri ' ' Cl! '
CA W
N
t0 m
CO ' '
O
O O
M N
N
N Q
CO O
N
N
a
m - a N
Cl)
In p
0
CO
N
r r
N < u 7 O
w
O
'
O
O
M A
r
N V iD CD
Oi
6) O
O
r
O
m m
m ��
In
0
0
N
N t5
m m
n
r
N
N
Q
r
Y_
W
y
Z
(n
Q
W
}
_�
a
z
H
U
LL
?
C7
Z m
z ro
H
Z
a
EO
m (nnn-a
U
r N
��
�`
n 7
W
LL
p 0
2 >~
E U LL
V1 N Im
m 0 Id
�' 2
F N LL LL
O
p U y�
� W Z
a 2!
a
o0
a
O C m
w
a_
IL F LL W
LL
z
0 x X
E°> o
W LL> U
U
rn
z E
m
Z
F
� W W
y C1 T J
Q z E fp
Q
a
aJ
mro
H
Z �rc
En
z=E-a
F m m Q ro
N
a
U
`n
H W W
J H L
U U
J
J E Q CJ U
J
J
Lu
m
K
a
a
u�r4
¢a°a°0
:°C'acp
op
> a o 004
O
oV
Ofr
85�a
OLLLLLLF
00
0 0
0 0 0
0
0 0 0 0
0 0
O r r
N
O 0 0 0
d•
0 0
W rn rn rn
0
0 v v
W
vin
m co W W
o_
Ooo
m
Cl)
0000
.- 00 0
W W
a v v v
v
r n n n
r r
m m
m m m m
m m m
v
m 0) 0) rn
m m m
Z
0 o
co
O C, 0 0
0
m
0 0 0 0
F
z
0 00
0 0
0 0 0
p o o p
O
p
O p 0 0
p 000
0 0
0 0 0 0
O
O O O O
O
U
0 0
pp
0 0 0 0
pogo
O
0
O 0 0 0
0 000
U
n n
O C
n n n n
n
n n n n
Q
mro
p p p p
mmmm
p
m
p O C. P
m mmm
00
O
O
m 0
to
�
O O
0o
O
n
O
o
O O
rno
m
m
0
a O
V
O
0 0
N
m
W
W
Q
y]
lL0
N M
N
� 7
m
a
i i i i i i p i
N
01
In 0 I�
N l0
N
l4
h M (0
M ID
r
m
O O
C
N
LL
Q
l ' ' ' ' ' ' ' 00 ' O O ' m O O '
00 O O o f 0 0
op p o cp o0
lf) i+ o ll]
h Q Q CP t0 O Q
N
m m
C1 In
r W i N . i i i ley
LC) M W M
In
lP m m n
N
Q 3
r m
m
In f� N
cc) N 7
O U
N a
'
to Ln
O
N
M
LQ
M h
N M
co
to co
� 3
V
N
N
a
c U E
0 L E O U E N �_ d C_
Z C o Y} N O.
LL O O N y n a)7 cO V ili a)Q? ❑ O
U E L W N W a)T Q- @ F FL
d n 2
o n m w_ a .. m z LL1 Z Q m u
U ��qp n0 N a oa o
�' W Z N 0 H x U� .4 Q c C N C ) N
y a ._ O N C E y 0 0 v%
O R y iU.ZcY y ` wc�i U and rns11
i
d J W C n 0 O LL �, c4 `1 C 0 N N 5 Z �p � 7. a@ N m m E
o�n o� a BCD o� „� _ mm�axamP
F p'� 2 2= n� �C'3 `m m UAW 3 2 y(!3 n C c c E
vl 0. ¢1 € e c a. E a a a`s y o. m " L m L 3 a b� a
o cdi Via` U0 2D� w0>cc �Umul v a52li2�a
O N O +^ N c7 N O O V m M Q co O W Q) O
O CD 0 o o O 00 O N
Q
QC V cN0 cN0 � OO O=cP lP <M0 mfo IM CoM0w Q w coo ccoo
uJ v 00 4000 000000000
N C7 M c�] M M M Cl) Cl) M Cl) Q Cl) ['1 C]
V Q V Q Q Q Q Q Q Lo In c0 10 In In 0 In U) 0 In h Lo 0 cA
U') O n to U;LO� LO Lo 0 Ll IOO Lo n Qi kn O l00 4) loll loll Lo n U)
0 O 0 0 0 0 0 0 0 0 0 O P O O O O O O o m 0 0 0
z 0 0 C0 o 0 O 'D 0 0 0 0 0 00 0 0 0 0 0 0 n 0 C) 0 0
Z
0 0 0 0 0 0 000000 c O O C) CD CD O C)0 0
Q 0 0 0 0 0 0 0 0 0 0 0 Co co P o o CD O CD CD
U O o 00 0 O CD 0 0 0 CD CD CD O O O oo O O o 0 0
rr-rrCDC- C-nnnn c) 00 r�0000mrrr
V o m m m 0 m 0 0 o 0 o 0 0 o m O O O O m m m m m
a CD
Ny r�MMMMMMMMM MCl) MM MMMc+�c+»iMMM
Z N
O
W M
0
E
} to U
U 04
m
N