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HomeMy WebLinkAbout11.05 FY 2018-19 Budget 3 - PowerPoint .�. . 6/12/2018 � • , � • � , �, ,� , � . , � � r � , � � � ~ � �F �� �� � > . ���LIC NEARING �� ��� ..::. .� � �, ��,..�.��� �u�r�'2, 20�� � �r " t _ � �. - �, � . �-�, � �� � , u� �� � �0�4 � _ .y�m . � � �_�e =�.= n w. ��� _ � �, � v_ . � � _ , � ._ .. � � � � � �.�.��sv: �:e,.. ��� � �:a '�ti �'� '� �.,,�U ,�... + .u,� ' r � ,%, �z� 1 .. � � � , �� sHoiiau a�aH�wwoa�a s��anHa aNn s��i io ��na�Has a�isnw a�lnaan '' S1HJIIHJIH 8f1�A 111�SI� td � � SONO� 80ftlW 8�H10�0 M�IA8�A0 �� tt � �n�A�niina�sNoa�aoi i��ana a�aNn�na »�nn sn�an s�aniiarr�aM�ina�moa�ol�nNilHoa s�nN�n�a � � l��ans aNni �na�N�� .� � i��ana »na�no �o nn�ina�no : ,.; n, � � � � � ;,;;t€t�.�;� r� ��,.,��,� .� 8TOZ/ZT/9 rr.. , 6/12/2018 �citv of Ti1Il�;l' � � n;� � � , : ����� � 10/31/2011-DEPARTMENT HEAD DISCUSSION � �; _ �`� 12/5/2017-BUDGET KICKOFf � 1/29/2018-2/2/2018- INTERNAL CIP BUDGET MEETINGS ' 2/12/2018-2/20/2018- INTERNAL OPERATING BUDGET MEETINGS `'` 3/21/2018-1ST CITY COUNCIL BUDGET STUDY SESSION 4/24/2018-2ND CITY COUNCIL BUDGET STUDY SESSION � � � 6h2/2018-PUBLIC HEARING � , ;�;_ �c� � �;n , � . : ;t �. � r a' nti� w �� ..��w�����h�. � . � � � ��. �� ����..r.�, 1 �. �;=..s��'"�` , � z. �t��_.._._, it � `ni k.'. p� £6����C�i}, iH0 J pury�e�a�� V55'ELY'OlS �';�� , [917 " ,� spun�l�aloJdt�l�tle� , ��-'�. ,1, �w.' %CLl ' saa'oas'ses [iJ Pun�as�tnaailg %0'8 %0'£ 9bi'8£L'9tS lS0'6££'9$ %9'0 I613Pun; pun�aawagt9aa tE6'8vb'tSasinaag�sua�..;r: eauaeyiossaaang puniSl�alo�d nauaeyiassaaang [NOI111W t�soa�� sarrn� »n 3 ,~� • ,,� IiaH�ax� �«� �s {�,.�,�� � 8ZOZ/Z�/9 6/12/2018 I v����oF`)oRq�c� �� * * g ; �'Gi�. ""Rrt c ',aea ���C�� COUNTY GP FY19 GENERAL ��HD BUDGE �, �µe � � 7 � �`��sa .-�z�; � :�.a,ry:.;�: ;�w�;a_ € Y Y I i� .� � �@ �iiv. .. ' � ::. - .. R _ �Y" � . . .,. �.�. . M. 4m. : �.� �. :. "` rv't .,+:.'r r �.....o- . e.<!a'a:a,� %E'8- %6'l tilS'sss'l btCOEI'8 OlE'SICC sanuanaa aaul0 %t'El %9't- 808'lB5'l EEL'tiSE'l Ol5'855'l saiaua6n�aq�p woa�sanuanaa 96L'll %E'bE OL6'696'l 09L'Z8L'l El6'l8b'l R»auad B RauoW�o as� %6'Z- %b'l- lLti'lti8'd tibl'l96'ti 09£'6ti6'ti saain�as�o�saa� �t'0 %5'l 009'6L9'ti OLO'tiL9'V 006'll9'U snwaad�s sasuaai� %9'S- %8'ti- 005'OOCS OOS'00�'S 005'S5E'S xel l[aueunaap�uaisueaj %l'ti %6'ti Oti0'6BClti LL£'680'Ob E85'SLL'6£ xel�laatload %t'� %9'E 000'088'£ti S 000'09l'ZV $ 000'LtiE'bti S xel sa�eg � � . � � � i t� a ��;`r`�; ��g,«�,. , , > � �.�_'�'w— � � ,i�' r s�nN�n�� � :,��;yr ,� aNti� 1d��N�� ; {�,:�,��' ;,:� 8ioz/zi/9 6/12/2018 �city of ran�� � 19 GEH�R�L REVENUES - $111,763,853 .u;,=a€sessPermirs . Franchises C�argestoONerFuntls Usea(htuney�sPronena .. Finesaiorfeirores � 56.879.600 �.... 52,609,432 32AA0.113 57,989.91U . 57.658.000 4.2% Y.3Ye 2.T'ti 1.896 1.5% Fees Iar services..., � � � � FIol00UIB1A§EOCIES SA.842AT1 ��-".�\ � . S7.532,606 d.346 7.4% -__��.+��cupaaayT� Misc.Reuenues �,`, l4i�SOD ... . ... 3541.969 . . �''- 0.5X mhertaxes 5750.000 O.T,6 �ales rax. '.$.NN(!ii13I• . , � 4 i �" . � �li � , , . � � c.;� � �v���„s�x u,:���;,;,, .hs�� .._ .. .. ., 7 a � �. vi ' .:; q Rx+, '.411� " b `.,.•t YW'iPn � .�f..i..� a.s�. At.r � � ��� V`�Z�3�S %S'0 duaanl�fltlea��2�its€�� twaanseaW)tlt�p °hsa'o uone�iousue�, aP�+�luno� �11181[dl S�111S %5L'L �0 N01108181S10 r� aHn� ,n��N�� s` � �:. ''1,��jF[;9��t. ? � 4��al�:l ti7 8TOZ/ZT/9 6/12/2018 c��City of �}i'<71l"l, �Y 1� GENERAL FUHD SALES TA1t BY MAIOR INDOSTRY - CALENDAR YEAR 2017 CITY OF ORANGE ALL CITIES IN CALIfORNIA 5sate a Caonty putos s ;.ser_v E:sa=���d Pao-f ������� Trausputta[lon ,.;,�, Bes[aurants a Res[aurants a Notels Ho[els �`" 13.6°', x..A �'' �; ` .. ny � m���� Ger, � : .� Cnttsmi�r "''=d, =,a�� ` soo�ts '� �:_ e� l6.5°� , � Unua, .. . . . �' Y0.9"o 35.&°�� i � I I � �� *�.:.. , O v� � R.,. -��;u -,���:��.� �rm�. ��. i rt._ � � � „ , , ��w� �� � s � , ,�. � f,-.��. .._ .. . . . ..... .. �_�...,,-.. . _—,—.._.� __,� ' 99Y'6 � 99L'9 99C1 � .. � �J6U'Sl � � �� .J.�= „�' ..�_ � spuni Pun� aee o� `�s�£� ----- � anuan�y � •uag wwo � P��! a �� �S01V n —? � f a pun� uone�uawBny ���'' � lalnsip�ooU�SPai�iupa6ue�p -�r."� > IelaatlS 70 o6enues g�aUa 't"�—` ao ou��e I 'J �nuanaa �. <`«���,, � k� � 86UB�Q leuoneanp3 � d�,r�,a1°'�„��?%�� ��� `�»�,� ' , ����� � :f�. 4�S ���� �,. �� `� � t.��� �� � � �, �� � ��� �� � � C " �1 y �, �� � , �� � �� � r� � � � ,� . - • �G� '�' � � � �: F j .Ty�.. . 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C,1 {�, � aa µ'�' �u"� �i 5 t �s �.'.� ' YArtld CiNV Ot��fld S.C3�'l#ND� �'�` K �� �f •( ' . � `y� ' ,,, � ti3043. .pa3 SI�xpN S xt :`�`� �� � a � �� �1't����"�*����p , ����) �R>� :�d`'� �� E['E i I �' 1 P>� ����� ��� � � f' �. a L e a , � 6�m , ,�'�'�" , ,.. � � . o.. _. _. { j'A�, Y. ..�F . . �?'�' �.*;� : t?za,C:..` = °_.:. �`� � :: � ' 1 N: 9 : . .�t�',�,d.. .;;.'�+,�skt+���t.��a];,,�'u''+'� � . k , i ._ __ . . ..... .... . . . . .__ ... . . . _.,:��t � _ xdl W��i01dA Oti %� �0 N011(18181S1� - �11ti100 xdl Jll!l�d08d 3 ��`,tt?'.T ��11■� ������� �� � ;�,.ti�i,��cJ 8TOZ/ZT/9 6/12/2018 � C Cityof �1'�1TlY,l' � �EHE E1tPEND�T�RES FY 18 Adopted Budget 5107.8 million � CaIPERS Contributions ♦ $2.2 million � Negotiated labor Increases ♦ 52.2 million Ouertime Budgets ♦ 5127,000 � � Operational Allocations ♦ $1.6 million �; ContractualObligations ♦ $98,000 � Department Requests ♦ $316,000 a� Department Reductions ♦ $2.5 million FY 19 Proposed Budget $111.6 million F: � ._� ;�. .w�u� , �..� � , . m . . -� ,: {.*s. �;�� 11 �� ,;x: �,�,,-.��� � �.:�, ���-��..sh,, �. � � "oE'l6 � '�"AO'96S qod .1"�-"p�+* vk. F Y�> °%S"5L ` S6l'lSV'Bi � �";. � � a�y �� �e -w�`�: �', �; � ,� u�: %S'V - *' fr���< i �ri •>r� '� oo��eao'ss � IIJBIQ�� � 't�;"�.. .� "/iS'8 9E6'Z8P'fiS %9'L sa��Nog wwo� i4.,,�� BOB'Z90'8S °o0'V - � - sN�oMa119nd USB'OZS'DS � tuawuo�enaa wwo� 'hl'l _.p�,Z ... "nCQ. iiq�-� qbO�G C59'V9C'LS L!L'850'BS � 9££'L6S ESB'08Z'lS y69'LS tugit,pi9; 58011103YNUBWON �� lalns¢2A1RII'J A76¢0¢WR11'J aaueuy ��auno�la�� aamoUtlRu., E6l'LE9'�lL$ - S�8011�N�d1[� � �� t �. � aNn� 'n����� s` � �� ,�, >;,�� gioz�Zi�9 6/Zz/2oss c�-�ccv of V rt�r���� �Y 19 GEH�RAL �1�HD EKPENDITUBES - $111,631,193 �k�isc.Espenaitures MaterialsaSupplies SmallEquipment 5645.182 51,440.995 $47.632 0.6% 1.3% 0.0% �n[ernal5eev�ce C�asis �untracmal5ervices S4'8Z�9.�� 5/2,950.95A a.a,:, 11.6"4> � Oiher EmplOyee_ ?�'�,„ , .� "�� � � �� SB 089,391 �`, ��s. �.., . �� n�t�,��s�^ 9.990 � �����«€�rr�s�Wa+Jrs 'i.. ��:��;:�;tF1#}9: Ji' f � Ei �.�., F 4#� �. N ._I� ^�` ({1,�{ . ��: � 17 VL � 7,. aa,u-r�e� �a. ;-vx -s,s�..P e�.�, .u ���r. I � � s� 000'05Z`ti $ lnp saa�suea j �elo1 000'05E [ObLI pun� Rli��qei� �eaauag 000`005`l (51�� pun� luawlsanu� ssauisna 000`005 [00�1 puni siaa�oad �elide� 000`000'L (pZ(� puni luawaae�daa �uawqinb� ;, 000'006 S [06L1 ivawaae�qaa �uawdmp� aainqwo� � � Ino s���sNna� � �� .,� ONIi� 1���N�� 6�. JL � ��>.,�„��' �a 8TOZ/ZT/9 . 6/12/2018 � chy ot �r���i��,�,. FY 19 GEHERA� FUN � �UND �ALANC� �� Estimated Unreserued Fund Balance at 6/30/2018 S 8,161,291 � FY 19 Estimated Reuenues S 111,763,853 � kt' FY 19 Proposed Expenditures 111,631,193 � Excess Reuenues over Expenditures 132,660 � Proposed Transfers Out [4,250,OOOl � Reserve for FY 20 lump Sum Payments to Employees [149,6501 � Estimated Unreserved Fund Balance at 6/30/2019 3,894,301 � General Fund Catastrophic Reserue at 6/30/2019 20,061,960 Estimated Total Gene ral Fund Balance at 6/30/2019 S 23,962,261 � � � k 3 Po. e 1C :. 7� a�YF �a}�a:�.:» ' ... :�ay.Thc.`a�SN� i t � � s LLZ'006'L5 S 8lOZ/0£/91e saaue�e8 pun�anaasaa�e�ol 60Z'669'll �snoiien�spun�aainaas�euaalu��ay�p EZ8'l6Z'9 (pg��pun�apisn-�aS SB�d ti09'Ztib'8 [0051 aaue�e8 pun�s�aaloid I�ude� 08E'U0L'l (SL��aaue�e8 puni luawlsanu�ssauisn8 l0E'ti68'E aaue�e8 pun�panaasaau�pun��eaauag 096'L90'OZ S anaasaa a�qdoatse�e�puni�eaauag � 6`oz�oE�91n s�n��s�� ��sn,�nnn a��nwils� � � ��xs�x.� a�n� ,n����� s� � ;� ,,,.,��� 8TOZ/ZT/9 6/1z/2o1a � p F OIZ9 ��� ��Hv��qr� .�'�� �� * * Q � ZCF �pa� � ,age ��QOQ2 � c�UNT`!GP TNER MAJOR ��HD BUDGE ����,� �; ,� s� � �._ �� n� �. , � �,:� � � _ . . .:,. "f rba b,�rr�.�y�.. - �esa'sse'd) - E66'6£E'a - cvca��as ,'� £L6'Sl [000'OL81 [560'llZ'£1 £69'E69'E 5LE'tiLE [Zll-OLZI Mgl sB9 �; BLS'SLS [000'StiCdl [E9L'ti051 990'DOl'£ 011'011 [B9Zl W aanseaw u� � 08�'tiOCI - [000'O1ro'Ll tilE'd85'l 990'L9S'L [5lp luaw�sanu�ssauisn8 ti09'atit'8 (£L5'1891 [000'OOd) b08'L86 5LE'L£l'8 [0051 s�aa[ad�e�iae� 6£�'til (99l'£Lti) [80l'L9S1 l09'666 ll6'6b [011l lLl uonisoqoad n; 588'L98't [000'000'll - 55E't0E'l 0£5'995'l [OlSI Igl�ue�uoileuueg � L6E'£96 [OlCll£1 [l8l'10051 LtiZ'E95'S 9bl'tiL8 �oaa�uoneuues 6ti9'SEb'S S [000'SE5'El S [9t8'S8b'lEl S OLl'L0�'EE S 56l'6b9'L $ [0091 aa]eM ..�,�. . n � .»:t `,i,. . .:; ... .v. _u 4 "t v F t �...i f�G ry5� i,� � j�. m L � ���'1 f�i� 11 .P11 rx � g�� m o rr „ �N � µ r� �i � a � saNn� �ornw a�Nlo 1�Ja118 ��SOdQ�d �l� A '.`5 :l i j�.��.y.��� wF a �0.17�� �(�� 8TOZ/Z�/9 . 6/12/2018 �pF OR � �,t,«��<,�,a�,�� 1 ��' �T ° G> C� � c� * * a ZG'� aAan_�.��,y�� ��Q��� �� C�UNT`(GP , � � i �i �o VC � � I i � sunat aNn s�ana a�noaawi , i�Manw �NisnoH �Noais k� � �Nnnol a�o "' �9NV80 NMOldll '� �9NV80 lll S1�1100 ,.�ry v �. � : � � .���.�>.� ; ,<>.,�,�� aioz/zi/9 6/1z/zoss � a�v�f �t•�tY��� �� �� �. � �.4 n, �� � �,,,,, � ' INYESTMENT IN CITY INFRASTRUCTURE °� 5-YEAR CIP PROGRAM INCLUDES 151 TOTAL PROIECTS[28 NEW,123 CARRYOYERSI � ` $24.1 MILLION IN FY 19 $95.1 MILLION OVER 5-YEAR PLANNING NORIZON 24 FUNDING SOURCES � �;,: � ��: ,�.,. „ CC � . � ee�+��'�`�.a ...,.� � .; ,�, - '..T,w. :-r �`, . ��� �. .,.. . . . . . . . . ..� . . . .�. .. : ..: . �. �:, �� � ��� . .,. ^d��n�J ��� ����v i�d�� �� Z,� �'6 D` O a � `yl �,� c� o ._ , y,n �d�o�3o � 8TOZ/ZZ/9 � 6/12/Zois � Citv of 7ran�;ti� FEE UPDA OVERIII�� � LAST STUDY BY OUTSIDE CONSULTANT COMPLETED IN DECEMBER 2001 � � � UPDATE TO RATES BASED ON THAT STUDY WERE IMPLEMENTED IN IANUARY 2008 � � GENERATED $662,000 IN ADDITIONAL REVENUE � MOST OF THIS REYENUE [$380,0001 WAS DUE TO INCREASES IN PARAMEDIC � �� � SUBSCRIPTION PROGRAM AND PARAMEDIC TRANSPORT FEE FURTHER INCREASES OCCURRED IN 2011 INDIVIDUAL FEES HAYE BEEN UPDATED PERIODICALLY SINCE , .. ,, � �� , �� VC � I NoiinwaoiNi ' � O�1VOd0 NlIM N�118 �WO� Ol��tl1S O�NSV ONII H�t180��� O�OIA08d 11�N00� All� NOISS�S AOO1S 1�J�08 8lOZ 'tiZ 118dV 1V SJNIONI� 1VI11NI O�1N�S�8d �; S��IAB�S �O 1S0� �Hl NO 180d�8 �OIMAlI� V 0��0008d � �SO NI 8�JN01 ON �8V 1VHl S8�N10 �0 NOIlVNIWII� ONV`S��� M�N 80� O��N �H10�SSO�SIO � �100�H�S ��� 8�1SVW �Hl NI ��� V SVH 1VHl 1N�W18Vd�0 AB�A� HlIM l�W 11181VW ��n��na i 1�Qd11 �� . ���..k��3.1;� ;- {(l.ljl�� n:� 8IOZ/Zi/9 � 6/iz/zosa C��c�ry of �, 1t`<i�1t> �EE UP�� � �� OVERVIEW "� UPDATE PRESENTED AT MAY 8, 2018 CITY COUNCIL MEETING � �� CITY COUNCIL EKPRESSED CONCERN OVER INCREASES PROPOSED [28.1% OYERALL � ; INCREASEI � � REQUESTED REVISED PROPOSED FEE ADJUSTMENTS TO BE CONSISTENT WITH INFLATION � [19.6%1 � PROPOSED INCREASE ARE IN LINE WITH INFLATION FROM 2008 TO 2018 IDENTIFY FEES THAT WERE RECOVERING 90%OF COST OR GREATER AND WERE INCREASING BY GREATER THAN 19% � I �� 7C � � � � x - - . .. �m., . . � . ,.,. iw�,�,�k� 5tiS 055 ti5S 5ES �uawqsi�qe�s�wnoaad R�i1��0 aaleM/Md � Oti�S 55�S 85�S OO�S uoileai�tlqn�iwiad luawqaeaau� 6uiaaaui6u�/Md �x OES ££S £ES 5ZS [BiSI liwaad 6uiHaed�epuapisaa aai�od � 06LS OIZS OIZS OtiS asea�aa Mol aai�od � LEES 99ES 99ES 58ZS [U-Zl sl��aalew snopaezeH aali 06l'lS �lE'lS ElE'lS SLtiS [7!5L>1 uoilaadsu��6p�8 asia 4�!N aaii ti6S UOIS bOIS 5bS [s1119 000'OOl>l aauoi�ipuo�a�d 6uip�in8/pp� � 68S 86S tiOIS 5lS uoi�aatlsu�pe�su�aaleaH aaleM 6uip�ina/pp� � � ,� � � .� $ ��.. �� .� vx ���.. . ����' + . .;�,:. ,,pvs�� k�� • 7 2 .i � � II'I'� � ti � I I � S��� O�SOd08d O�1tt�d0 �0 S�1dWdl1� ,��j��:�� �l��dtl �� ��>.,��� ..� aioz/zi/9 � 6/1z/zols � c♦ ���s �k�aIFZ��� FEE UPDAT CURRENT FEE COST, REVENUE & PROPOSED BEVENUE ��r �, ,��;,���' . 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City Clerk S 102,335 S 203,222 S [100,88D 50% S 107,049 S � 4,714 53% � � Community Deuelopment 2,824,150 3,597,019 [712,3291 79% 3,104A80 219,730 86% � CommunitySeruices 989,169 2,028,311 t1,039,142) 49% 1,013A52 24,283 50% � Finance 561,994 1,818,818 [1,256,8241 31% 655,804 93,810 36% Fire 520,420 822,248 [301,8281 63% 150,921 230,757 91% � librarY 64,623 113,298 [48,6751 5796 60,986 [3,6311 54% Police 512,308 826,512 [314,2641 62% 163,498 251,190 9296 � Public Works 561,196 997,945 [430,7491 52% 890,614 323,418 89% � � � � � . : �.�n�=. � � ..., :����ti . , ���-.. „�h...: ' ��� �� � � °� a: � ` ,��"* '�rz.�.�.....� _oS� .. > k i � ..,. �,�.��&"�> �7 ac ,� �. 4 ?;F � rr `,�d��.uvno� �� ��a��s��ddy �iv 2� �� D' O x � �� o�� � ��n 1yao�b�� �'6�0 3�b �z :a z= :� 8ioz/zi/9 . 6/12/2018 �cttv of 1'<121�_;�, � �� . � "' REVENUES CONTINUE TO GROW SALES TAK IS STRONG DUE TO GROWTN IN OLD TOWNE AND OUTLETS AT ORANGE � MEDIAN NOME YALUES HAYE SURPASSED PRE-RECESSION LEVELS � � 3v STRONG FISCAL POLICY CONTINUES TO KEEP THE CITY'S FINANCES HEALTNY � BALANCED BUDGET FOR n" CONSECUTIYE YEAR INCREASING NUMBER OF CITIES ADOPTING DEFICIT BUDGETS UNCERTAINTY IN fY 20 AND BEYOND � PERS COSTS WILL CONTINUE TO INCREASE WILL REVENUES KEEP UP? � � , � � , �: : a�. � :.,, :_ ,u �a uz �" . �p'"�a„`'_:� i .. 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