Loading...
FY2012-2015 1st Amendment 09/17/2013AMY REAVILIN, CPA CLERK OF CIRCUIT COURT &COMPTROLLER MoNROE commr, FLORIDA DATE: October 18, 2013 TO: Sheriff Rick Ramsay Monroe County Sheriffs Office ATTN: Tamara Snider Grants Administrator FROM: Vitia Fernandez, D.C. At the September 17, 2013, Board of County Commissioner's meeting the Board granted approval and authorized execution of Item M First Amendment to Contract for Local Police Services with the City of Marathon, the Monroe County Sheriff's Office and the BOCC. Enclosed are two duplicate originals of the above -mentioned for your handling. Should you have any questions, please feel free to contact our office. cc: County Attorney (w/o documents) Finance File 500 Whitehead Street Suite 101, PO Box 1980, Key West, FL 33040 Phone: 305-295-3130 Fax: 305-295-3663 3117 Overseas Highway, Marathon, FL 33050 Phone: 305-289-6027 Fax: 305-289-6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852-7145 Fax: 305-852-7146 FIRST AMENDMENT TO CONTRACT FOR LOCAL POLICE SERVICES This First Amendment to Contract for Local Police Services between The City of Marathon, Monroe County Sheriff s Office, and Monroe County, is made and entered into as of the date last written below by and between The City of Marathon, Florida, a municipal corporation of the State of Florida (the "Marathon"), Monroe County Sheriff's Office ("MCSO"), a subdivision of the State of Florida, and Monroe County, a political subdivision of the State of Florida ("County"). WHEREAS, In August 2012, Marathon entered into a three year Contract to provide Local Police Services (the "Contract") with MCSO and County, a copy of the Contract is attached as Exhibit "I," and WHEREAS, pursuant to Section 18a of the Contract, compensation for Local Police Services for each fiscal year shall be set by amendment to the Contract, and WHEREAS, Marathon desires to amend the Contract to set the compensation for Fiscal Year 2013-2014 (the "First Amendment'). NOW THEREFORE, in consideration of the mutual covenants set forth in this First Amendment, the parties agree as follows: Section 1. Amendment to Agreement. Section 15 of the Contract is amended to read as follows: 15-Contract cost and payment: a. Marathon agrees to pay One Million Five Hundfed Forty Five Thousand Seven Hundred Twenty Three Dollars ($1,545,723) for services, equipment, and supplies provided during the first year of this Contract (10/01/2013-09/30-2014) as described on Exhibit A-2013, attached and incorporated by reference herein. This sum is referred to as the "Contract Price." b. Marathon will pay Two/Twelfths (2/12 or 16.67%) of the total contract price to the Monroe County Clerk of Court no later than October 15, 2013, Thereafter, Marathon shall pay One/Twelfth of the total contract price no later than November 1, 2013 and on or before the first day of each succeeding month until the total contract price is paid. Page 1 of 4 City of Marathon First Amendment to Contract For Local Police Services C. MCSO will provide a fully marked and properly equipped police vehicle for each member of the Marathon District. Marathon will pay all monthly vehicle costs in advance to MCSO, and will pay or provide for fuel, maintenance, and other operating costs for all vehicles assigned to the Marathon District. e. Marathon will pay the costs of acquiring replacement vehicles for the Marathon District. MCSO will replace the Marathon vehicles according to the terms of the then current vehicle replacement policy of MCSO. City. f. All vehicles paid for by City will, at the end of their service life, be property of g. Marathon and MCSO may agree to purchase goods and services not specifically addressed in this contract upon such terms and conditions as are mutually agreed upon by the parties in writing. Section 2. Second Year Payment Terms. Exhibit "A" of the Contract is replaced in its entirety with replacement Exhibit A-2013 dated April 8, 2013, attached. All references to Exhibit "A" in the Contract shall from October 1, 2013 forward refer to the replacement Exhibit A-2013. Section 3. No Further Modifications. All other provisions of the Contract, other than as specifically addressed herein, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have accepted, made and executed this First Amendment upon the terms and conditions above stated on the day and year last below The remainder of this page intentionally left blank Page 2 of 4 City of Marathon First Amendment to Contract For Local Police Services CITY OF MARATHON: Date: ' APPROVED AS TO FORM AN1 LEGALITY FOR THE L$E AWI,! FrELIANCE OF THE,CITY OF Attest: MARATHON, FLOM* By: -- - - - City Clerk C.Itymorney Date: 4 4 `) MONROE CO S 'S OFFICE: o By: ZD Richard A. Ramsay, Sheriff'+ cA o Date: Monroe County Sheriffs Office w o Approved as to rt CD 'r r McCullah, General Counsel BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: 40V Mayor Chairman Date: 1011O 2013 MONROE COUNTY ATTORNEY AP OVED QYO,,FOf, M: C NTHIA L. HALL ASSISTANT COUNTY ATTORNEY Date 8- 30— et013 Page 3 of 4 City of Marathon First Amendment to Contract For Local Police Services Attest: Amy Heavilin Clerk o ourt By: —;R rl J� eputyClerk IRI l3 COUNTY ATTORNEY D AS TO FORM M. County Attorney Date: Page 4 of 4 City of Marathon First Amendment to Contract For Local Police Services A_aoi3 I 20-May-13 Updated by: Liss Knowles - 418113 (v11) BUDGET -MARATHON 2 YEAR COMPARISON FOR FYE 2013 TO FYE 2014 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FYE 2013 FYE 2014 OR (-) PERSONNEL SERy(CES Headoount 15 15 Executive Salary - Regular Salaries 805,260 506,536 278 Overtime 33,106 34,761 1,655 Incentive 0,959 7,199 240 Employer Taxes $4,667 54,833 156 Rabrament Contribution 125,148 147,242 22,094 Life 6 Heath Insurance - 1,400 1,400 Unemployment Compensation - Total Personal Services 1,035,141 1,060,971 25,931 Expenses Other Than Salaries Professional Services 1,400 3,700 2,300 Other Contractual Services 960 350 (510) Investigations Travel S Per Diem 1,300 2,000 700 Communications 10,000 8,000 (2,000) Freight 6 Postage 50 200 150 Utility Services - Rentals - - Insurance 37,396 27,450 (91946) Repair 8 Maintenance 46,828 43,000 (3,828) Printing - - Advertisirg - - Oflfee Supplies 6,250 2,300 (3,950) Operating Supplies 76,300 94,110 17,730 Books/Subscrlptlons/Memberships - - - Tuifion - Training 4,546 4,000 4546) Total Operating Expenses 185,110 185,110 - CAPITAL OUTLAY Other Building Improvements - AutomoWleelMachinerylEquip, 76,108 128.168 50,000 Total Capital Outlay 78,108 128,108 50,060 OTHER USES Aids to Govpmment Agencies - - - Aids to Private Organizations _ Intragovsrnmental Transfer - Total Other Uses - - TOTAL SHERIFFS BUDGET 1,296.359 1,372,189 75,831 COUNTY COSTS:' Health Insurances 132,720 132,720 - - workers Compensation 34,381 40,814 8,433 County Allocation - Total County Expenses 167,101 173,534 8,433 Estimates TOTAL BUDGET 1,463.460 1,545,723 82,263 10 Contract for Local Police Services Monroe County Sheriff's Office and the City of Marathon FY 2012-2015 Page 1 of 13 Contract for Local Police Services- FY 2OU-2015 Monme County Sheriff's Office and the City of Marathon Contract for Local Police Services Monroe County Sheriff's Office and the City of Marathon FY 2006-2009 Table of Contents 1-Purpose:............................................................................................................ 4 2-Parties: .............................................................................................................. 4 3-Term: ................................................................................................................ 4 4-Scope of purchased services: .......................................................................... 5 5-Other services: ................................................................................................. 5 6-Assignment of personnel and selection of District. Captain:........................ 5 7-Procedure for selection of District Captain and Lieutenant: ........................ 6 8-Complaints regarding officers: ........................................................................ 6 9-Responsibility for ultimate control: ................................................................. 6 10-Attention to needs of Marathon: ................................................................... 6 11-Officers not employees or agents of the City: ............................................... 7 12-Enforcement of municipal ordinances:..................................................... 7 13-Legal claims, notices of suit, and lawsuits: .................................................. 7 14-Uniforms and marking of patrol vehicles: ..................................................... 8 15-Contract cost and payment: ........................................................................... 8 16-Cost reports and cost/Contract Price options: ............................................. 9 17 Year-end reconciliation: ................................................................................. 9 Page 2 of 13 Contract for Local Police Services- FY 20i2-2015 Monroe County Sheriff's Office and the City of Marathon 18-Future year pricing......................................................................................... 9 19-Traffic fines and forfeitures: ........................................................................... 9 20-Florida Contraband Forfeiture Act proceeds: ............................................... 9 21-Station facilities and office expense: ............................................................ 10 22-Law enforcement education assessments: ................................................... 10 23-Mutual aid: .................................................................................................... 10 24-Paragraph headings not dispositive:............................................................11 25-No presumption against drafter...................................................................11 Page 3 of 13 Contract for Local Police Services- FY 2012-20B Monroe County Sheriffs Office and the City of Marathon Contract for Local Police Services Monroe County Sheriff's Office and the City of Marathon FY 2012-2015 1-Purpose: The City of Marathon, a Florida municipality ("Marathon" or the "City''), and the Monroe County Sheriff's Office ("MCSO"), a subdivision of the State of Florida, and Monroe County, a political subdivision of the State of Florida ("County °), have agreed that Marathon wM purchase and MCSO will provide local law enforcement services to Marathon in addition to regional police services provided to residents of the unincorporated areas of Monroe County. This Contract states the terms of the agreement between the parties. 2-Parties: The parties to this Contract are Marathon, MCSO and County. Any communication required to be provided to a party maybe directed to: City of Marathon Roger Hernstadt City Manager 9805 Overseas Highway Marathon, Florida 33036 Telephone: (305) 743-0033 Facsimile: (305) 743-3667 MCSO Sheriff Robert P. Peryam Ann. Legal Division 5525 College Road Key West, Florida 33040 Telephone: (305) 292-7020 Facsimile: (305) 292-7070 3-Term: 2015. Monroe County County Administrator 1100 Simonton Street Key West, Florida 33040 Telephone: (305) 292-4441 Facsimile: (305) 292-4544 The term of this Contract begins October 1, 2012 and ends September 30, Page 4 of 13 Contract for Local Police Services- FY 2012-2015 Monroe County Sheriffs Office and the City of Marathon 4-Scope of purchased services: MCSO will provide professional police road patrol service throughout Marathon. Service will be provided a contingent (the "Marathon Distace consisting of. -One Captain -Four sergeants - Ten deputies (including one near -shore patrol officer) -One School Crossing Guard The parties intend that road patrol services be provided 24-hours per day on every day of the term of this Agreement. The Marathon District Captain (hereinafter "Captain') in close cooperation with the City Manager (hereinafter "Manager') shall plan schedules for the Marathon District The Captain will provide the Manager with the planned schedules and daily reports containing the names and hours worked by every member of the Marathon District upon request. The parties acknowledge that the Marathon District Captain and Lieutenant have regional responsibilities in addition to their responsibilities to Marathon. The staffing plan for this contract has been developed using a 5.21 staffing ratio. This ratio is used to plan the proper number of officers to maintain shift coverage considering planned and unplanned absences due to injury, illness, vacation, training and family and medical leave. The Captain will make all reasonable efforts to coordinate training, sick, annual, and administrative leave to provide. optimum service to Marathon. MCSO will maintain appropriate staffing at all times. The Captain shall attend any meetings that the Manager shall reasonably request, e.g those of the City Council. 5-0ther services: Apart from this Contract, MCSO shall also provide all services to Marathon on the same terms and at no additional charge or expense as they are provided to the residents of Monroe County. 6-Assignment of personnel and selection of District Captain: MCSO recognizes the desire of Marathon that the Marathon District be composed of officers who are well acquainted with the community and its residents and with whom the residents can establish a face-to-face rapport and long-term Page 5 of 13 Contract for Local Police Services- FY 2012-2015 Monroe County Sheriff's Office and the City of Marathon relationships. Marathon recognizes the obligation of MCSO to treat all of officers fairly concerning requests for transfer and career advancement, and to maintain order and discipline. MCSO shall endeavor to establish and maintain a stable contingent in the Marathon District The City Manager will play an integral part in the selection of officers for assignment to and promotion within the Marathon District. The Manager will be given the opportunity to review personnel files, training records, and disciplinary record of these officers and be a member of their selection and promotional boards. 7-Procedure for selection of District Captain and Lieutenant: If the need arises for the selection of a District Captain or Lieutenant, the Sheriff will consult with the City Manager before making his decision. 8-Complaints regarding officers: MCSO is committed to maintaining a high standard of professionalism for all of its officers. Complaints regarding officers shall be promptly and thoroughly investigated by MCSO. Elected officials and employees of the City shall not undertake investigations of any officer. Any complaint against an officer in the Marathon District must be directed to the Captain. Upon request, the Captain shall inform the Manager of the complaint, advise the manager of action taken, and provide a written report of the investigation and resolution of the matter. If the complaint concerns the Captain, the manager may take the matter directly to the Undersheriff. The Captain will advise the Manager any time an individual Deputy draws three or more complaints regarding the Deputy's interaction with the public within (6) months or (6) such complaints within (12) months. 9-Responsibility for ultimate control: Marathon understands, acknowledges and agrees that MCSO must, at all times, have and maintain the sole responsibility for and control of all services hereunder, including without limitation, the establishment of standards of performance and conduct, hiring, promotion, discipline and termination, labor relations, as well as all other matters necessary or incident to the performance of such services. Consistent with the City charter, no elected official or employee of the City may direct the actions of officers of the Marathon District. Direction from the City will be given through the Manager in accordance with the terms of this Contract. 10-Attention to needs of Marathon: MCSO will work together with Marathon to direct police services to meet the expressed needs of the residents of Marathon. The Captain shall meet with the Page 6 of 13 Contract for Local Police services- FY 2012-2015 Monroe County Sherffa Office and the City of Marathon Manager frequently to learn of community concerns and shall work closely with the Manager to devise plans and methods best suited to respond to those concerns. The Captain shall be a member of the Manager's Senior Management Team. 11-Officers not employees or agents of the City: All deputies and other persons employed by MCSO to perform services under this Contract are and shall remain in the sole employment of MCSO and no such person shall be considered in the employ of Marathon for the purpose of any pension, insurance, civil service, worker's compensation pay or other benefits. MCSO officers are not agents or employees of the City, and will not have the authority to enter into agreements or make policy on behalf of the City. V,Enforcement of municipal ordinances: Every member of the Marathon District will be authorized under Florida law to enforce the criminal municipal ordinances of Marathon. Marathon agrees to provide MCSO six copies and every member of its District one copy of such ordinances. Further, Marathon agrees to provide the Captain, the Undersheriff and MCSO General Counsel the text of proposed ordinances in time sufficient for review and discussion with City officials and their advisors. MCSO will provide City officials advice from a practical law enforcement perspective concerning any proposed criminal ordinance. 13-Legal claims, notices of suit, and lawsuits: The parties shall provide each other with complete and prompt notification of any legal claim, notice of suit, or lawsuit that involves the provision of services hereunder, and shall cooperate in the mutual defense of any such claims. City, as a state agency or subdivision defined in Section 768.28, Florida Statutes, agrees to be fully responsible to the limits set forth in such statute for its own negligent acts or omissions, or intentional tortuous actions, which result in claims or suits against either MCSO or City, and agrees to be liable to the statutory Emits for any damages proximately caused by said acts or omissions, or intentional tortuous acts. MCSO, as a political sub -division of the State of Florida, as defined in Section 768.28, Florida Statutes, agrees to be fully responsible to the limits set forth in such statute for its own negligent acts or omissions, or intentional tortuous acts, which result in claims or suits against either the City or MCSO, and agrees to be liable to the statutory limits for any damages proximately caused by said acts or omissions, or intentional tortuous acts. Page 7 of 13 Contract for Local Police services- FY 2012-2015 Monroe County Sheriffs Office and the City of Marathon Nothing contained in this Section or this agreement shall be construed to be a waiver by either party of any of the protections provided by sovereign immunity or any other immunity, including the protections and statutory caps on liability contained in section 768.28 of the Florida Statutes, as well as any other similar provision of law. Nothing contained herein shall be construed to be a consent by either party to be sued by third parties in any matter arising out of this agreement or any other agreement 14Uniforms and marling of patrol vehicles: MCSO shall ensure that every member of the Marathon District is provided with a marked patrol vehicle and uniforms. City of Marathon patrol cars will clearly marked as such. 15-Contract cost and payment: a. Marathon agrees to pay for services, equipment, and supplies provided during the first year of this Contract (10/01/2012-09/30-2013) the sum described on Exhibit A, attached and incorporated by reference herein. This sum is referred to as the "Contract Price." b. Marathon will pay Two/Twelfths (2/12 or 16.671/6) of the total contract price to the Monroe County Clerk of Court no later than October 15, 2012. Thereafter, Marathon shall pay One/Twelfth of the total contract price no later than November 1, 2012 and on or before the first day of each succeeding month until the total contract price is paid C. MCSO will provide a fully marked and properly equipped police vehicle for each member of the Marathon District Marathon will pay all monthly vehicle costs in advance to MCSO, and will pay or provide for fuel, maintenance, and other operating costs for all vehicles assigned to the Marathon District e. In future Contract years, Marathon will pay the costs of acquiring replacement vehicles for the Marathon District MCSO will replace the Marathon vehicles according to the terms of the then current vehicle replacement policy of MCSO: 'f. All vehicles paid for by City will., at the end of their service life, be property of City. g. Marathon and MCSO may agree to purchase goods and services not specifically addressed in this contract upon such terms and conditions as are mutually agreed upon by the parties in writing. Page 8 of 13 Contract for Local Police services- FY 2012-2015 Monroe County Sheriff's Office and the City of Marathon 16-Cost reports/Contract Price options: MCSO will provide Marathon monthly financial reports showing all costs incurred by MCSO and Monroe County to provide services under this Contract If incurred costs equal the Ninety-ftve Per Cent (95%) of the total costs recited in this Contract, then: MCSO may stop providing any of the services in order not to exceed the Contract price, Or, Marathon may issue a written commitment to MCSO to pay for additional services as agreed to by Marathon and MCSO. 17-Year-end reconciliation: At the end of each fiscal year, incurred costs will be reconciled with total payments made by Marathon. MCSO external auditors will determine the final balance. If incurred costs exceed total payments, Marathon will reimburse MCSO for the excess costs within (60) days of the end of that fiscal year If total payments exceed incurred costs, MCSO will reimburse Marathon for the excess payment amount on or before March 31st of the following fiscal year. 18-Future year pricing: a. Marathon and MCSO will negotiate payment for the second and third pears of this Contract in time sufficient for preparation of budgets and tax rolls. When agreement is reached, the City Manager will prepare a memorandum stating the new terms and acknowledging Marathon's acceptance of them. A resolution of the Monroe County Board of County Commissioners, sponsored by the Sheriff and acknowledging the new terms, shall be sufficient to amend the financial terms of this Contract b. If the parties are unable to agree on payments for future years on a timely basis, then and in that event this Contract shall terminate on September 30th of the then current Contract period. 19-Traffic fines and forfeitures: The parties acknowledge Marathon's entitlement to fines and forfeitures pursuant to § 318.21, Fla. Stat. (2002), as from time to time amended. 20-Florida Contraband Forfeiture Act proceeds: Page 9 of 13 Contract for Local Police Services- FX 2012-2015 Monroe County Sheriffs Office and the City of Mamthon The parties shall determine an equitable share for Marathon of proceeds of any forfeiture, from which MCSO successfully forfeits cash or property exceeding $10,000.00 pursuant to the Florida Contraband Forfeiture Act, in cases involving the participation of officers of the Marathon District This share will be based upon the ratio that the Marathon District's participation bears to the participation of all law enforcement agencies participating in the criminal case, seizure, and subsequent forfeiture. This share shall be deposited by MCSO in the Sheriff's Law Enforcement Trust Fund for the Sheriff's use in Marathon. Marathon may apply to the Sheriff for the use of such funds consistent with the limitations of the Contraband Forfeiture Act The Sheriff agrees to submit such request to the Monroe County Commission for appropriation, and upon appropriation, will use the funds for the intended purpose. The parties agree that the decision to use or.dispose of personal or real property seized within Marathon shall be in the sole discretion of MCSO. If MCSO elects to use such seized personal property outside of Marathon or to sell seized Marathon real estate, MCSO shall allocate funds to the Law Enforcement Trust Fund in amount to Marathon's equitable share of the market value of the property less liens, mortgages, encumbrances and MCSO's costs of seizure and forfeiture. In both cases, the allocated share shall be earmarked for use by MCSO within Marathon. 21-Station facilities and office expense: MCSO will provide station facilities for the Marathon District 22-Law enforcement education assessments: Marathon agrees to retain and separately account for all monies currently received by it from the Clerk of Court attributable to assessments of. court costs intended for criminal justice training purposes. Marathon will disburse said funds to MCSO upon request MCSO will use the funds solely for law enforcement education as required by law. Any new assessments enacted by the City for law enforcement training purposes will be shared between MCSO and the City for the purposes intended by law. 23-Muttual aid: The parties recognize their obligation to provide emergency assistance to other jurisdictions (including without limitation, the Cities of Key West, Marathon, Key Colony Beach, Layton, the Ocean Reef Public Safety District, unincorporated Monroe County and any municipalities incorporated in Monroe County after the effective date of this Contract) pursuant to the Florida Mutual Aid Act and in the event of catastrophe. MCSO may direct Marathon District officers to render aid in either case in a manner consistent with the deployment by MCSO of other MCSO Page 10 of 13 Contract for Local Police Services- FY 2012-2015 Monroe County Sheriff's Office and the City of Marathon officers without financial set-off or deduction by Marathon. The Manager will be given all possible notice of such deployment and written reports of the actions of officers so deployed upon request. 24-Paragraph headings not dispositive: The parties We that the headings given the paragraphs and other subdivisions of this Contract are for ease of reference only and are not dispositive in the interpretation of Contract language. 25-No presumption against drafter. The parties agree that this Contract has been freely negotiated by both parties, and that, in any dispute over the meaning, interpretation, validity, or enforceability of this Contract or any of its terms or provisions, there shall be no presumption whatsoever against either party by virtue of their having drafted this Contract or any portion thereof. The remainder of this page intentionaftyla& blank Page 11 of 13 Contract for Local Police Services- FY 2012-2015 Monroe County Sheriffs Office and the City of Marathon Agreed to on abo .2012. Monroe County Sheriff's Office By: d • CAR) Sheriff Robert P. Peryam S E A L City'of Mara By: Mayor ATTEST: 'Ina%(Q_ cbwu� City Clerk MONROE COUNTYSHERIFF'S OFFICE APPROVED AS TO FORM: Page 12 of 13 Contract for Local Police Services- FY 2012.2015 Monroe County Sheriffs Office and the City of Marathon 9 BOARD OF COUNTY COMMISIONERS OF MONROE COUNTY, FLORIDA sy Mayor/Chairperson QcGvi•L ���G Attest: DANNY L.KOLHAGE, CLERK OF COURT - Deputy Clerk�-- S E A L MONROE COUNTY ATTORNEY APAROVEQ AS_TO,F,ORM: YNT IA L. HALL ASSISTANT. COUNTY ATTORNEY Date 9 - 30— 2012, Page 13 of 13 Contract for Local Police Services- FY 2012-2013 Monroe County ShedB's Office and the City of Marathon J 2"fnr12 EXHIBIT A UpdWW by: Amy Ho"W i Usa Knowbo-4P30M2 (v16) BUDGET -MARATHON 2 YEAR COMPARISON FOR FYE 2012 TO FYE 2013 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FYE 2012 FYE 2013 + OR'(-) Hoadwurot fe 16 - Emma" Solwy - - R@p WSoWo" 7e3,627 606,674 22.047 oyard" 33,106 33,106 - busnum 6.120 6.m 640 EmOoW T1Im 02MO 64.606 1.751 R,f,smWd ComftWom 11e,e63 126.171 9,30o unw4 w"4 ccmoonufon Total PeRmw B«vkN 11001 A" 1,035.610 33,047 Evwlm oow Ttm smwm Preftsfilorm Swvk a 1,400 1.400 . Ofmconboo w Srvimm f60 f60 YwaSOafons Trnvnl S Per Ohm 1,300 . 1,300 - Cosm wAftm (Tom) 10.000 10,000 - P~ 60 60 UVW SerAoa Rufals - - wounme 37,396 37,36e Rwdm i M*44�w a 46,626 46,826 Prin" . Omm 1NgPow 6,230 6.260 Opmea a"*$ , 76,3e0 76,300 TmNm 4,646 4,*646 Total Opraft Exy m te6,tlo 166,110 . 76,106 T6,106 Told C 0M Oufay 70,1p6 75,106 COKTm9KCY TOTAL SHERIPPS SUDOET 1® 26�� 1,296 62 COUNTY COSTS•' H"m kuww m 132,720 132,720 - vj~v coupoewion 34,361 34.361 C AW Aboaatlon Co To ld unty Etcpa im 1 ,101 to ,10t 'EsYmatra TOVAL SUOOET t,426% 10