HomeMy WebLinkAbout210323aJeffrey A. Cline, President
Terry L. Baker, Vice President
Krista L. Hart, Clerk
100 West Washington Street, Suite 1101 | Hagerstown, MD 21740-4735 | P: 240.313.2200 | F: 240.313.2201
WWW.WASHCO-MD.NET
BOARD OF COUNTY COMMISSIONERS
March 23, 2021
OPEN SESSION AGENDA
The meeting of the Board of County Commissioners of Washington County will be held at 100 West Washington Street, Suite 1113,
Hagerstown. Due to Governor Hogan’s Executive Order and gathering restrictions, Board members will be practicing social
distancing. County buildings remain closed to public access except by appointment. Therefore, there will be no public attendance in
the meeting chambers. The meeting will be live streamed on the County’s YouTube and Facebook sites.
10:00 AM MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE
CALL TO ORDER, President Jeffrey A. Cline
APPROVAL OF MINUTES: March 16, 2021
10:05 AM COMMISSIONERS’ REPORTS AND COMMENTS
10:10 AM STAFF COMMENTS
10:15 AM REQUEST FOR REALLOCATION OF CAPITAL IMPROVEMENT PROJECT
FUNDING – Jeffrey Proulx, Chief Operating Officer, WCPS
10:25 AM ADEQUATE PUBLIC FACILITIES ORDINANCE (APFO) SCHOOL MITIGATION
PROPOSAL – CLAGGETT’S MILL. SECTION 2 – Jill Baker, Director, Planning &
Zoning; Jason Divelbiss, Esquire
10:35 AM EXPRESS APPROVAL – TOWN OF SMITHSBURG ANNEXATION AT 12214 & 12205
CLOVERLY FARM LANE – Jill Baker, Director, Planning & Zoning
10:40 AM APPLICATION FOR ZONING MAP AMENDMENT RZ-21-002, FRANK &
KATHERINE MURRAY – Jill Baker, Director, Planning & Zoning
10:45AM GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH AND VICTIM
SERVICES FISCAL YEAR 2022 COMMUNITY PARTNERSHIP AGREEMENT
PROPOSAL – Allison Hartshorn, Grant Manager, Office of Grant Management
10:50 AM BLACK ROCK GOLF COURSE GRILL COOK/SERVER POSITION CHANGE –
Andrew Eshleman, Director, Public Works; Dave Brooks, Parks Supervisor
11:00 AM HIGHWAY AND WATER QUALITY DEPARTMENTS’ HIRING PROCESS – Andrew
Eshleman, Director, Public Works; Mark Bradshaw, Director, Environmental Management;
Carroll Braun, Staff Representation, AFSCME Council 67
11:10 AM FISCAL YEAR 2022 WATER QUALITY BUDGET – Mark Bradshaw, Director,
Environmental Management; Sara Greaves, CFO
11:20 AM FISCAL YEAR 2022 HAGERSTOWN REGIONAL AIRPORT BUDGET - Garrison
Plessinger, Director, Hagerstown Regional Airport
11:30 AM WASHINGTON COUNTY FREE LIBRARY BUDGET – Jenny Bakos, Executive
Director
Wayne K. Keefer
Randall E. Wagner
Page 2 of 2
OPEN Session Agenda
March 23, 2021
11:40 AM CLOSED SESSION (To discuss the appointment, employment, assignment, promotion, discipline,
demotion, compensation, removal, resignation, or performance evaluation of appointees, employees, or officials over
whom this public body has jurisdiction; or any other personnel matter that affects one or more specific individuals)
12:15 PM ADJOURNMENT
Open Session Item
SUBJECT: Request for Reallocation of Capital Improvement Project Funding
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Mr. Jeffrey Proulx, Chief Operating Officer - WCPS
RECOMMENDED MOTION: To approve the transfer of Capital Improvement Project
funding, in the amount of $3,771,851, the balance of the Sharpsburg Elementary School project
and the balance of the Urban Improvement Project to Capital Maintenance to support planned
maintenance projects needed within Washington County Public Schools.
REPORT-IN-BRIEF: Through sound design practices, value engineering and diligent project
management, the total cost to construct and furnish the new Urban Improvement Project and the new
Sharpsburg Elementary School are under budget by $3,771,851. Washington County Public Schools
(WCPS) is requesting that the remaining local funds from these projects are transferred to Capital
Maintenance to support various other projects. Past practice between the Board of County
Commissioners and the Board of Education has allowed the transfer of remaining funds from capital
building replacement projects to be reallocated to capital maintenance projects.
Urban Improvement Project – Academic Center for Barbara Ingram School for the Arts
In 2017, the Board of Education, the Board of County Commissioners and others agreed to a
Memorandum of Understanding related to the Hagerstown Urban Revitalization Project. Under that
agreement, the county and the school system each agreed to provide $4M towards the design and
construction of the Urban Educational Component, the academic addition to the Barbara Ingram School
for the Arts.
During the design phase, it was agreed to by the planning committee that WCPS would approach the
Interagency Commission on School Construction (IAC) for additional state funding for the project.
This funding allowed the parties to re-allocate portions of the Governor’s bond bill to other members
of the coalition in order to provide additional state funds to the Maryland Theater Project and the
remaining bond bill proceeds to the plaza project led by the City of Hagerstown. The total cost to
construct and furnish the new academic center is under budget by $2,549,262, to be equally divided
between the county and the school system allowing $1,274,631 to be re-allocated by each entity.
New Sharpsburg Elementary School
In FY2021, the Board of County Commissioners approved $4M in support to WCPS projects. The
vast majority of that allocation was identified for the completion of the Sharpsburg project to meet the
budget, leaving several other State approved and supported capital maintenance projects unfunded.
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
FISCAL IMPACT: This request is simply a re-allocation of funding from Board of Education capital
replacement projects to support systemic capital maintenance projects. This request requires no
additional financial support on the part of the Board of County Commissioners.
CONCURRENCES: N/A
ALTERNATIVES: N/A
ATTACHMENTS: N/A
AUDIO/VISUAL NEEDS: N/A
Department Head Authorization
Budget & Finance Director Approval
County Administrator Approval
Required > $ 25,000 with date
Washington County, Maryland
Budget Adjustment Form
Explain
Budget Adjustment
Budget Transfer - Moves revenues or expenditures from one account to another or between budgets or funds.
Budget Amendment - Increases or decrease the total spending authority of an accounting fund or department
County Commissioners Approval
Transaction/Post -Finance
Deputy Director - Finance
Preparer, if applicable
Expenditure /
Account Number
Fund
Number
Department
Number Project Number Grant Number Activity Code Department and Account Description Increase (Decrease)
+ / -
Required approval with date
Required approval with date
If applicable with date
Required approval with date
Division Director / Elected Official Authorization
Required Action by
County Commissioners No Approval Required Approval Required Approval Date if
Known
Print Form
Sharpsburg Elementary and BISFA have come in under budget and WCPS is requesting reallocating budgeted funds to capital maintenance needs. Bonds
would be restricted to qualifying projects.
Kelcee Mace Digitally signed by Kelcee Mace
Date: 2021.03.10 13:40:10 -05'00'
498017 30 90000 SCH033 0000 Bond Fund 2021 -1,873,841
498630 30 90000 SCH033 0000 Excise Tax - Schools -623,379
599999 30 90000 SCH033 CNST Sharpsburg Elementary Replacement -2,497,220
498017 30 90000 SCH006 0000 Bond Fund 2021 1,873,841
498630 30 90000 SCH006 0000 Excise Tax - Schools 623,379
498710 30 90000 SCH006 0000 Capital Transfer - General 1,274,631
599999 30 90000 SCH006 CNST Capital Maintenance - BOE 3,771,851
498710 30 11620 BLD094 0000 Capital Transfer - General -1,274,631
599999 30 11620 BLD094 CNST Urban Improvement Project -1,274,631
Sara Greaves Digitally signed by Sara Greaves
Date: 2021.03.10 22:32:36 -05'00'
Expenditure /
Account Number
Fund
Number
Department
Number Project Number Grant Number Activity Code Account Description Increase (Decrease)
+ / -
Open Session Item
SUBJECT: Adequate Public Facilities Ordinance (APFO) School Mitigation Proposal –
Claggett’s Mill Section 2
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Jill Baker, Director, Department of Planning and Zoning; Jason
Divelbiss Esq., counsel for Claggett’s Mill
RECOMMENDED MOTION: Motion to accept/deny the developer offer for mitigation of
school capacity for the Claggett’s Mill Section 2 development.
REPORT-IN-BRIEF: The County adopted APFO acts as the regulatory instrument to ensure
that public facilities and services needed to support new development are available concurrently
with the impacts of such new development. School capacity is one of the infrastructure impacts
evaluated as part of new development plans. Available capacity is measured by adding together
current enrollment figures, background enrollment, pipeline enrollment, and pupils generated
from the proposed development. If a development exceeds the Local Rated Capacity (LRC) of
any school district serving the development, then school capacity is considered inadequate and
development may not move forward with a form of mitigation. The County APFO defines LRC
as 90% of the State Rated Capacity (SRC) at the elementary school level and 100% of the State
Rated Capacity at the middle and high school levels.
DISCUSSION: Based upon the latest available data used to compute current school
adequacies, Claggett’s Mill Section 2 surpasses the LRC at all three school districts serving the
development. Typically, developments that exceed the LRC may still move forward with their
project by using the Alternate Mitigation Contribution (AMC) to mitigate their impacts.
However, the APFO does not allow the use of the AMC to mitigate for schools that exceed 120%
of the SRC of any district. In this case, the school seats required to serve the new development
would exceed 120% of the SRC. Therefore, the developer has submitted a proffer of mitigation
in the amount of $334,530 to the Commissioners to abate the needed mitigation.
FISCAL IMPACT: Funds collected from all AMC projects are deposited into a designated
account for school construction costs. Failure to collect the needed funding could result in
higher ratios of funding required from general tax revenue to mitigate rising school enrollment.
CONCURRENCES:
ALTERNATIVES:
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
11125 Bemisderfer Road | Greencastle, PA 17225 | 301.791.9222 | jdivelbiss@divelbisslaw.com
11125 Bemisderfer Road | Greencastle, PA 17225 | 301.791.9222 | jdivelbiss@divelbisslaw.com
January 29, 2021
Washington County Planning Commission
c/o Jill Baker, Planning Director
100 West Washington Street, Suite 2600
Hagerstown, MD 21740
Re: APFO MITIGATION PROPOSAL – “Claggetts Mill” – Section 2 consisting of ONE
HUNDRED (100) single-family homes (the “Project”).
Dear Jill:
On behalf of LGI Homes – Maryland, LLC (the “Developer”), I submit the within “Mitigation
Proposal” pursuant to § 9.1 of the Washington County Adequate Public Facilities Ordinance (the
“APFO”).
As communicated to the Developer by Comprehensive Planner Travis Allen on January 8, 2021,
when accounting for the aggregate affect of Current Enrollment, Pipeline Enrollment,
Background Enrollment and the students to be generated from the Project, each of the impacted
school facilities, Rockland Woods Elementary School, E. Russell Hicks Middle School and South
Hagerstown High School, will exceed State Rated Capacity (SRC).
Of greater consequence, it is anticipated that South Hagerstown High School will reach 120.5%
SRC (later revised on January 20, 2021 to be 120.7% SRC). See attached “Adequacy
Determination” worksheets dated January 8, 2021 and January 20, 2021.
According to Section 5.6(a) of the APFO: “A developer may not choose to make an Alternative
Mitigation Contribution (AMC) if the existing enrollment in any school affected by the new
development exceeds 120%.”
Nonetheless, Sections 9.1 and 9.3 of the APFO specifically authorize the Board of County
Commissioners (BOCC) to reach an agreement as to a mitigation program with the Developer for
the purpose of advancing the adequacy of the public school facilities.
The Developer hereby requests that the BOCC exercise its discretion and authority to approve
a mitigation program providing for the payment of THREE HUNDRED THIRTY FOUR
THOUSAND FIVE HUNDRED THIRTY AND 00/100 DOLLARS ($334,530.00) as a condition
to affixation of your signature on the Final Plats for the Project.
Project History
The original Preliminary Plat for Claggetts Mill, consisting of two hundred thirty-eight (238)
single-family homes on the north and south side of Poffenberger Road (collectively, the “Original
Preliminary Plat”), was unanimously approved by the Planning Commission in September 2004
and later re-approved in 2013 with the lot yield increased to two hundred sixty-four (264) lots
(the “Revised Preliminary Plat”).
By APFO Schools Mitigation Agreement dated April 25, 2007, Claggetts Mill project was
subjected to a $22,000 per lot “School Contribution” consisting of the then applicable County
Excise Tax of $13,000 per lot plus an additional $9,000 “Mitigation Amount.”
In October 2019, a new Preliminary Plat was approved for Claggetts Mill reducing the lot yield
to one hundred forty-eight (148) single family lots to be constructed only on the south side of
Poffenberger Road (the “New Preliminary Plat”). Forty-eight (48) lots from the Original
Preliminary Plat had previously received Final Plat approval and been recorded. Thus leaving
only the one-hundred (100) single family lots which are the subject of the within request.
Also in October 2019, the BOCC agreed to the dissolution of the prior APFO Schools Mitigation
Agreement for Claggetts Mill with the expectation that the remaining one-hundred lots (100)
would be eligible to mitigate any school inadequacies through the AMC process provided by the
APFO.
Based upon the preliminary Adequacy Determination conducted August 1, 2019, this expectation
seemed reasonable.
As per the attached, Rockland Woods Elementary School was projected to remain well below
SRC and both E. Russell Hicks Middle School and South Hagerstown High School would be well
below the 120% SRC threshold for utilizing the AMC.
However, due to a dramatic increase in the “Pipeline Enrollment” for South High from 59.42 to
124.66 students, apparently attributable to the approval of over five hundred (500) new dwelling
units between August 1, 2019 and January 8, 2021 primarily in the Westfields and Rosewood
Village developments, those projections were not reliable.
Of note, as pointed out in the Washington County Public Schools Facilities Master Plan (2020),
South High is the only one (1) of the seven (7) traditional high schools with enrollment in excess
of SRC (Chapter 2, p. 4-5). Moreover, the high schools serving the adjacent Smithsburg (81%),
Boonsboro (79%), and Williamsport (83%) districts are all well below SRC according to the most
recent December 2020 Official Enrollment figures. Additionally, the Barbara Ingram School for
the Ars (59%) and Washington County Technical School (87%) also remain well below SRC.
Between the August 2019 preliminary Adequacy Determination and the Adequacy
Determinations in January 2021, the Developer has expended over $5,000,000 on hard and soft
costs related to the Project including the near completion of grading work, installation of water
and sewer infrastructure and other development related work. In sum, they are essentially ready
to start building and selling homes immediately.
Upon completion of the development work and approval of the Final Plats for the Project, the
Developer intends to market homes in the low to mid-$300,000 price range meaning an additional
$30,000,000+ in tax base for the County once they are constructed.
Conclusion
The Claggetts Mill project has been in the anticipated Washington County development pipeline
since at least 2004 when the Original Preliminary Plat was approved by the Planning
Commission.
Since then the project has been reduced from 264 lots to 148 lots; the Developer has nearly
completed the development work in reliance upon the preliminary Adequacy Determination in
August 2019; and the Developer is prepared to remit payment in the amount of $334,530 to obtain
Final Plat approvals for the remaining 100 lots.
These funds, combined with the additional payments presumably received from the other
approved projects causing South High to exceed SRC, should be sufficient to afford the County
and WCPS a viable route to achieving the much needed additional facility capacity that seems to
be disproportionately impacting this district.
As always, thank you for your diligent and considerate attention to this matter. I look forward
to meeting with you at the earliest opportunity to discuss the particulars of the Developer’s
proposal and what, if any, questions or concerns you may have.
Very truly yours,
JD LAW COMPANY, INC.
Jason M. Divelbiss
Attorney at Law
Email: jdivelbiss@divelbisslaw.com
cc. Will Lee
Steve Cvijanovich
Kirk Downey
Developer:LGI of Maryland Single Family 100 Type Elem Mid High
Subdivision: Claggetts Mill Townhouse 0 Single Family 0.43 0.18 0.21
Reference #: Courtesy Test Multi-Family 0 Townhouse 0.33 0.1 0.11
Date of Test:August 1, 2019 Multi-Family 0.33 0.13 0.14
Name LRC
Elementary Rockland Woods 676 590 60.63 -13.4 43.0 680.2 -4.2 751.0 90.6%
Middle E Russell Hicks 841 816 41.68 -1.3 18.0 874.4 -33.4 841.0 104.0%
High South Hagerstown 1240 1236 59.42 11.4 21.0 1327.8 -87.8 1240.0 107.1%
State Rated
Capacity
Local Rated
Capacity (90%)
State Rated
Capacity
Local Rated
Capacity
(100%)Capacity
Capacity
(100%)
Bester 604 628 565 Boonsboro 745 870 870 Boonsboro 942 1098 1098
Boonsboro 581 499 449 Clear Spring 350 605 605 Clear Spring 451 656 656
Cascade 160 278 250 E. Russell Hicks 816 841 841 Hancock Middle/High 251 591 591
Clear Spring 419 385 347 Northern 726 913 913 North Hagerstown 1334 1423 1423
Eastern 442 572 515 Smithsburg 642 839 839 Smithsburg 751 897 897
Emma K. Doub 338 297 267 Springfield 843 1096 1096 South Hagerstown 1236 1240 1240
Fountaindale 378 352 317 Western Heights 949 998 998 Williamsport 894 1094 1094
Fountain Rock 261 271 244
Greenbrier 214 274 247
Hancock 237 295 266
Hickory 309 235 212
Jonathan Hager 382 471 424
Lincolnshire 550 555 500
Maugansville 705 755 680
Old Forge 380 366 329
Pangborn 764 745 671
Paramount 430 408 367
Pleasant Valley 241 225 203
Potomac Heights 303 294 265
Rockland Woods 590 751 676
Ruth Ann Monroe 579 692 623
Salem Avenue 727 725 653
Sharpsburg 243 249 224
Smithsburg 371 431 388
Williamsport 587 568 511
Eastern/Ruth Ann Monroe*1021 1264 1138
Current Elementary School Enrollment
from BOE (Jun 2019)
*For the purposes of this analysis Ruth Ann Monroe Primary School and
Eastern Elementary School share the same school district therefore their
enrollment, SRC, and LRC shall be combined into one school district.
Current Middle School Enrollment from
BOE (Jun 2019)
Current High School Enrollment from
BOE (Jun 2019)
Pipeline Background Pupils Generated from Total Adjusted School
Developer:LGI Homes - Maryland, LLC.Single Family 100 Type Elem Mid High
Subdivision: Claggetts Mill Section 2 Townhouse Single Family 0.43 0.22 0.22
Reference #: S-21-001 Multi-Family Townhouse 0.32 0.11 0.14
Date of Test:01/20/2020 Multi-Family 0.31 0.12 0.16
Name LRC
Elementary Rockland Woods 676 658 115.24 25.58 43.0 841.8 -165.8 751 112.1%
Middle E. Russell Hicks 841 854 95.4 -4.33 22.0 967.1 -126.1 841 115.0%
High South Hagerstown 1240 1329 127.74 18.00 22.0 1496.7 -256.7 1240 120.7%
State Rated
Capacity
Local Rated
Capacity (90%)
State Rated
Capacity
Local Rated
Capacity
(100%)Capacity
Capacity
(100%)
Bester 553 628 565 Boonsboro 699 870 870 Boonsboro 900 1098 1098
Boonsboro 616 499 449 Clear Spring 356 605 605 Clear Spring 470 656 656
Cascade 153 278 250 E. Russell Hicks 854 841 841 Hancock Middle/High 292 591 591
Clear Spring 410 386 347 Northern 794 913 913 North Hagerstown 1306 1423 1423
Eastern 429 572 515 Smithsburg 596 839 839 Smithsburg 741 897 897
Emma K. Doub 362 297 267 Springfield 872 1096 1096 South Hagerstown 1329 1240 1240
Fountaindale 391 365 329 Western Heights 981 998 998 Williamsport 895 1094 1094
Fountain Rock 278 271 244
Greenbrier 223 274 247
Hancock 229 295 266
Hickory 308 268 241
Jonathan Hager 401 471 424
Lincolnshire 536 545 491
Maugansville 748 755 680
Old Forge 347 366 329
Pangborn 732 745 671
Paramount 422 408 367
Pleasant Valley 261 225 203
Potomac Heights 323 294 265
Rockland Woods 658 751 676
Ruth Ann Monroe 619 692 623
Salem Avenue 753 722 650
Sharpsburg 249 249 224
Smithsburg 383 431 388
Williamsport 574 568 511
Eastern/Ruth Ann Monroe*1048 1264 1138
Current Elementary School Enrollment
from BOE (June 2020)
*For the purposes of this analysis Ruth Ann Monroe Primary School and
Eastern Elementary School share the same school district therefore their
enrollment, SRC, and LRC shall be combined into one school district.
Current Middle School Enrollment from
BOE (June 2020)
Current High School Enrollment from
BOE (Jun 2020)
Pipeline Background Pupils Generated from Total Adjusted School
Pupil Gen. rate updated to figures app'd by BCC October 2019
complete shaded areas with development information
use line appropriate for type of unit
use TOTAL at bottom of page if there is more than 1 type of unit and sum AMC column
(A/B x C) x D x E = Alternate Mitigation Contribution Type Elem Mid High
Single Family 0.43 0.22 0.22 0.29
$41,198.55 A = average cost of a school seat Townhouse 0.32 0.11 0.14 0.19
50 B = life expectancy (50 years)Multi-Family 0.31 0.12 0.16 0.20
C = average pupil generation rate for type of development
14 D = total # of years typical student spends in all schools (6 in elementary, 3 in middle and 4 in high school = 14)
E = # of units in development
A /B =x C =x D =E =AMC
$41,198.55 /50 =823.97$ x 0.20 =164.79$ x 14 =2,307.12$ x =-$
A /B =x C =x D =x E =AMC
$41,198.55 /50 =823.97$ x 0.19 =156.55$ x 14 =2,191.76$ x =-$
A B C D E AMC
$41,198.55 /50 =823.97$ x 0.29 =238.95$ x 14 =3,345.30$ x 100 =334,530.00$
TOTAL=334,530.00$
Version 2 shows the change in pupil yield and # of years in school per BoCC approval (10/29/19)
ALTERNATE MITIGATION CONTRIBUTION worksheet for:
AMC SINGLE FAMILY
Average Pupil
Gen Rate
AMC APARTMENTS
AMC TOWN HOMES
Pupil Generation Rates
41M
� r � pGFFENaE �'� "'�► �'
6
�c Q�Q Q
m g p LL'
m
re
'A
A
IL
71
a cj�O
(
1 � r
Open Session Item
SUBJECT: Express Approval – Town of Smithsburg Annexation at 12214 & 12205 Cloverly Farm Lane
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Jill Baker, Director, Department of Planning and Zoning
RECOMMENDED MOTION: Move to grant/deny express approval to the Town of Smithsburg.
REPORT-IN-BRIEF: The basis for seeking Washington County Commissioners express approval of this
annexation comes from the Local Government Article of Maryland’s Annotated Code §4-416(b) which
states:
“Without the express approval of the county commissioners or county council of the county in which the
municipality is located, for 5 years after an annexation by a municipality, the municipality may not allow
development of the annexed land for land uses substantially different than the authorized use, or at a
substantially higher density, not exceeding 50%, than could be granted for the proposed development, in
accordance with the zoning classification of the county applicable at the time of the annexation.”
DISCUSSION: Zoning regulations adopted by each jurisdiction are compared to determine whether a
substantial difference in land use exists between the current authorized uses under County zoning and
proposed authorized uses under Town Zoning.
In this case both properties contain 1.57 acres and are currently zoned Residential, Transition (RT) under
County regulations. The Town is proposing to apply General Commercial (GC) zoning on the properties
upon annexation.
The County RT zoning is primarily a residential zoning that allows for residential uses, schools, and
childcare centers. The Town GC zoning regulations permit a variety of commercial land uses including
business and professional office uses, retail sales and services, social and cultural uses, and public
administration services. The zoning applied through the annexation process is acknowledged as being
substantially different by the County, Town, and petitioner. However, the petitioner is seeking approval
from the County Commissioners to allow for the commercial development immediately rather than waiting
5 years per State law.
While the two zoning districts are divergent from one another, it is practical to look at this annexation in the
context of previous annexations and development plans in the immediate vicinity. The areas immediately
surrounding these parcels have been previously annexed by the Town as part of the proposed Cloverly
development. The developer, Daniel Cross, has been able to purchase these additional lots on an ad hoc
basis as they become available on the open market. It is the intention of the developer to incorporate these
two parcels into the comprehensive development plan for the project.
It is Staff’s recommendation that the express approval be granted for this annexation based on the
comprehensive development plan that these parcels will be associated with and the support of the Town for
advancement of this project.
FISCAL IMPACT: n/a
CONCURRENCES: Mayor and Council of the Town of Smithsburg
ALTERNATIVES: n/a
ATTACHMENTS: Town Annexation Plan; Petitioners Application
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Annexation Plan
Town of Smithsburg, Maryland
Annexation No.: A2020-01
Property Owner: Cloverly Hill LLC
Location: N/E Corner of Smithsburg Pike (MD 64) and Wolfsville Road (MD 77)
Zoning Map/Parcel: Map 40; Parcels 89,148,121, 305 and P.2 (SRC Plat 60616)
Acres: 1.57 acres (approx.)
Existing Zoning: Residential Transition (RT)
Proposed Zoning: General Commercial (GC)
Pursuant article, section 4-415 of the Local Government Article of the Annotate Code of Maryland,
herewith is a proposed outline for the extension of services and public facilities into the areas proposed
to be annexed.
It is also noted that any future amendments to the Annexation Plan may not be construed in any way as
an amendment to the resolution, nor may serve in a manner to cause a re-initiation of the annexation
procedure then in process.
Land Use Patterns of the Areas to be Annexed
The resolution submitted to the Town of Smithsburg consists of 5 parcels of land that total
approximately 1.57 acres located in the vicinity of the northeast corner of Smithsburg Pike (MD Route
64) and Wolfsville Road (MD Route 77) along the east and west side of Cloverly Farm Lane.
The applicant has requested that the properties be zoned GC-General Commercial.
The proposed annexation area is located within the designated Growth Area boundary in both
Washington County and the Town of Smithsburg Comprehensive Plans. The area is located within a
designated annexation area established in the Municipal Growth Element of the Town of Smithsburg
Comprehensive Plan as well as being located within a designated Priority Funding Area (comment area).
Application being made by Washington County to remove comment area designation.
Consistency with the County Zoning
The purpose of the General Commercial District is to “provide for commercial uses mainly for retail sales
and services and related activities”.
Page 1 of 3
The General Commercial zoning district would not be considered constant with the existing Residential
Transition zoning District of the County and would therefore require a request to the Board of County
Commissioners of Washington County to grant “express approval “in order to allow the development of
the property based on GC zoning without delay.
Schedule and Method of Financing the Extension of Each Municipal Service Currently Performed within
the Town of Smithsburg into the Area Proposed to be Annexed
Wastewater Services: The proposed annexation area currently has no existing wastewater service.
According to the amended 2009 Water and Sewerage Plan, the property is located within an S-3;
Programed Service area per 2019 Administrative Amendment WS-19-001.
At such time new development occurs it would be the responsibility of the developer to extend the
necessary infrastructure to provide adequate service. The infrastructure will be turned over to the Town
of Smithsburg. Treatment of wastewater from this area would be handled by the Smithsburg
Wastewater Treatment Facility owned and maintained by Washington County. While there is currently
capacity available at the treatment plant, allocation is provided on a first come, first served basis and is
not guaranteed. Should allocation not be available at the time of development, growth will not occur
until such time upgrades have been made at the treatment facility.
Water Services: The proposed annexation area has existing water service provided by the Town of
Smithsburg and is classified as W-1 (Existing Service) in the Water and Sewerage Plan per 2019
Administrative Amendment WS-19-001.There is an existing water line along Cloverly Farm Lane which
serves the existing dwellings on the subject properties as well as some other dwellings in the area.
At such time new development occurs it would be the responsibility of the developer to improve and/or
extend the necessary infrastructure to provide adequate service. The infrastructure will be turned over
to the Town of Smithsburg. The Town purchases its water from the City of Hagerstown. As growth
occurs, the Town has an agreement with the City to increase its allocation as needed; therefore, there
will be adequate capacity available for this property. The proposed annexation area is included in the
Town of Smithsburg Municipal Growth Element and is also included within the City of Hagerstown
Water Resources Element.
Schools: The proposed annexation area is located within the Smithsburg Elementary, Middle, and High
School attendance areas set by the Washington County Board of Education. The Town of Smithsburg has
an adopted Adequate Public Facilities Ordinance (APFO) that mimics that of the County. A change of
zoning from RT-Residential Transitional, a residential zoning district, to GC-General Commercial, a
commercial zoning district, would have no negative impact on school capacity.
Page 2 0f 3
Roads: The areas proposed for annexation front and accesses Cloverly Farm Lane an existing private
road that ultimately accesses Wolfsville Road (MD route 77). New development will need to include
internal roads constructed by the developer for access to the proposed annexation areas in accordance
with standards set by the Town of Smithsburg and, if required, be taken over by the Town for the
purpose of ownership and maintenance following the construction and performance periods.
Emergency Services and Police Protection: Fire and Rescue services are currently and would continue
to be provided to the proposed annexation areas by Smithsburg Emergency Medical Services Inc. and
the Volunteer Fire Company of Smithsburg. Police service would be provided by the Town of Smithsburg
Police Department. No significant impacts are expected on these services by the proposed annexation
area.
Parks and Recreation: There are currently two parks located within the Town of Smithsburg; Veterans
Park and Lions Club Community Park. It is not anticipated that park and recreation facilities will need to
be expanded to accommodate the proposed annexation.
All current and future persons within the area proposed to be annexed shall obtain or be entitled to
existing benefits of the Town of Smithsburg. They shall also be required to pay for all applicable utility
charges, assessments, taxes, and other costs and expenses which are required of the residents of the
Town of Smithsburg, unless alternative arrangements are provided for in the Annexation Resolution.
Availability of Land Needed for Public Facilities
As described in the previous section, many of the facilities are existing with expansion needs to be
handled by the developer. The proposed commercial zoning of the 1.57 ac annexation area will have no
negative impact on school capacity. Water and wastewater treatment facilities are already in existence
and seem to be adequate for the annexation. Emergency Service facilities are existing and appear to be
adequate for the annexation area as well. While the facilities are currently adequate, the Smithsburg
Emergency Medical Services organization is seeking to expand. As part of a previous annexation by the
developer, he has offered to provide an area for said relocation. This is not a condition of the subject
annexation because it is not necessary, but is a favorable asset to the proposed annexation area.
Page 3 of 3
PETITION FOR ANNEXATION
PURSUANT to and in accordance with the provisions of Maryland Code, Local
Government, §4-404, the undersigned, CLOVERLY HILL, LLC, a Maryland limited liability
company ( the "Petitioner") does hereby petition and request, subject to the terms and conditions
stated herein, the Town of Smithsburg, Maryland (the "Town") through its governing body, the
Mayor and Town Council, to enlarge the corporate boundaries of the Town by annexing
+/- 1.57148 acres of real property located generally in the northeast quadrant of the intersection of
Md. Rte. 64 and Md. Rte. 77 as more particularly shown as "AREA TO BE ANNEXED" on the
graphics attached hereto and incorporated herein as Exhibit #1 and Exhibit #2 (collectively, the
"Property").
Said Property being contiguous and adjoining to the existing corporate limits of the Town
and located in unincorporated Washington County, Maryland, and more specifically described as:
Exhibit #1 of the Property consists of the parcel with street address 12214 Cloverly Farm
Lane (Tax Map 40, Parcel 305), purchased by Cloverly Hill, LLC in 2019, and a smaller abutting
parcel to the west (fronting on Maryland Route 64) that was Maryland State Highway
Administration Surplus Right -of -Way sold to Cloverly Hill, LLC by action of the Board of Public
Works in 2018, and is now part of Tax Map 40 parcel 262. The Property shown in Exhibit #1
directly abuts land owned by Cleverly Hill, LLC to the south that is zoned General Commercial
(GC) in the Town of Smithsburg and abuts Maryland Route 64 and the parcel to the west of 64
zoned "Business Local" in Washington County (see Exhibit #3). The Property Shown in Exhibit
#1 is intended to become part of the proposed Cleverly Commercial Lot #1, in keeping with
Exhibit #4.
Exhibit #2 of the Property consists of the parcel with street address 12205 Cloverly Farm
Lane (Tax Map 40, Parcels 148/121/89), purchased by Cloverly Hill, LLC in 2019. The Property
shown in Exhibit #2 directly abuts land belonging to Cloverly Hill, LLC to the west, south, and
east that is zoned General Commercial in the Town of Smithsburg. The Property Shown in Exhibit
#2 is intended to become part of the proposed Cloverly Commercial Lot #2, in keeping with
Exhibit #4.
This annexation will not create any unincorporated area which is bounded on all sides by
real property presently within the corporate limits of the Town, real property proposed to be within
the corporate limits of the Town as a result of the proposed annexation, or any combination of such
properties.
In in compliance with Md. Code, Local Government, §4-404 and §4-413, Petitioner is the
owner of 100% of the assessed valuation of the real property located in the area to be annexed,
which contains fewer than twenty (20) residents. Thus, no additional signatures or consents are
required in connection with the Petitioner's filing of this Petition.
The Property is currently zoned RT (Residential Transition) by the Zoning Ordinance for
Washington County, Maryland, as shown on the Existing Zoning Map attached hereto and
incorporated herein as Exhibit 43. The Petitioner requests that the Property be zoned GC (General
Commercial) when annexed into the Town of Smithsburg, as generally shown on the Preliminary
Zoning Exhibit attached hereto and incorporated herein as Exhibit #5. The Town of Smithsburg
Comprehensive Plan — 2011 recommends Commercial use for the Property as shown on the Future
Land Use map attached hereto and incorporated herein as Exhibit #6.
Pursuant to Md. Code; Local Government, §4-416, express approval by the Washington
County Board of County Commissioners of the requested zoning classification for the Property is
required because the requested GC (General Commercial) zoning classification permits
development of the Property for land uses substantially different than the use authorized, or at a
substantially higher density (greater than 50%) than could be granted in accordance with the RT
(Residential Transition) zoning classification of Washington County. Petitioner shall directly
request "express approval" of the requested zoning classification from the Washington County
Board of County Commissioners and request the direct support of the Town in this request.
Upon verifying that the requirements of Md. Code, Local Government, §4-404 have been
complied with, the presiding officer of the Town's legislative body shall promptly cause to be
introduced a resolution proposing to enlarge the Town of Smithsburg's corporate boundaries and
to establish the zoning classification of the Property pursuant to the terms and conditions of this
Petition. Petitioner agrees that neither the receipt of this Petition nor the presentment of a
Resolution to the Mayor and Council is to be considered a waiver of any provisions of the
Annotated Code of Maryland, or the common law thereof. Petitioner further agrees that the final
determination as to whether or not the Town of Smithsburg shall enlarge its corporate boundaries
as requested herein lies exclusively within the discretion of the legislative body.
The Property and any persons residing on the Property shall be generally subject to all acts,
ordinances, resolutions and policies of the Town, except as otherwise provided herein, the
Annexation Agreement or in the Annexation Resolution.
The specific conditions upon which this Petition is submitted are as follows:
Town ad valorem real property taxes ("Town Taxes") shall not be imposed on the
Property until the first to occur of the following (i) title to the Property being conveyed
from its current owner, Cloverly Hill, LLC, to a subsequent owner; (ii) the Property is
redeveloped from its current use to a different use that results in an increase in the
assessed value of the respective Property; or (iii) Ten (10) years from the effective date
of annexation; and,
2. The Property subject to this Annexation will be governed by the existing Memorandum
of Understanding entered into by Petitioner and the Town on December 5, 2017.
E
Petitioner reserves the right to withdraw this Petition and to terminate any agreement
contained herein, without liability if the conditions of annexation specified in the Annexation
Resolution are materially changed from those set forth in this Petition, as determined in the sole
and absolute discretion of Petitioner.
Should Petitioner elect to withdraw this Petition and terminate any agreement contained
herein, this may be done by Petitioner any time prior to the Town Council's final vote on and the
Mayor's execution of the Annexation Resolution.
WITNESS the hand and seal of the Petitioner on the 17 t1day of September , 2020.
WITNESS
STATE OF MAINE
"PETITIONER"
CLOVERLY HILL, LLC, a
Maryland limited liability company
By
Daniel Carroll Cross, Managing Member
COUNTY OF KNOX
to -wit:
I HEREBY CERTIFY, that on thisl7Txday of September , 2020, before
me, a Notary Public in and for the State and County aforesaid, personally appeared Daniel Carroll
Cross, who acknowledged himself to be the Managing Member of Cloverly Hill, LLC and that he,
as such officer, being authorized to do so, executed the foregoing instrument for the purposes
therein contained.
Witness MY HAND and Official Notarial Seal.
My Commission expires:
3�a s� a oaf
4
y Public
LISA M. WIGHT
NOTARY PUBLIC
Slate of Maine
MY Commission Ex ires Mar. 25 2027
In addition to Petitioner, there are three (3) persons (tenants of Petitioner) who currently reside on
the portion of the Property shown on Exhibit 1 who are registered as voters in Washington County
in the election district in which the Property is located. These persons consent to the Petition and
are as follows:
Jill Miller 12214 Cloverly Farm Lane, Smithsburg, MD
Devin Weant 12214 Cloverly Farm Lane, Smithsburg, MD
Herbert Gingell, 12214 Cloverly Farm Lane, Smithsburg, MD
STATE OF , 1 to wit:
COUNTY OF \, O k�x-,* o,
I hereby certify that on L, —) , 2020, before me, the Subscriber, a
Notary Public in and for the aforesaid jurisdiction, personally appeared � \` �At \U r ,
and he/she did acknowledge the aforegoing instrument to be his/her act and deed for the purposes
therein contained.
IN WI(TNESS W RE F, I hereunto set my hand and official seal.
Notary Public
My commission expires: \ I lz 1 bQs— 1JDA
5
�Urf
Devin Weant
STATE OF Lr W to wit:
COUNTY OF(�In_t
I hereby certify that on n , 2020, before me, the Subscriber, a
Notary Public in and for the aforesaid jurisdiction, personally appeared Na V i A K -- ,
and he/she did acknowledge the aforegoing instrument to be his/her act and deed for the purposes
therein contained,
IN WITNESS WH , I hereunto set my hand and official seal.
Notary Public
My commission expires: i 4) &—o e?6p s
2
Herbert Gingel
STATE OF 06—p-cl Lto wit:
COUNTY OF
I hereby certify that on --'i , 2020, before me, the Subscriber, a
Notary Public in and for the aforesaid jurisdiction, personally appeared Akv &r6
and he/she did acknowledge the aforegoing instrument to be his/her act and deed for the pulp ses
therein contained.
IN WITNESS WHE , I 4ereunto set my hand and official seal.
q �,� UA&'��-
Notary Public
My commission expires: 1 vl 114 � �U��j
GAMEY
W. 40 P. 124
DO. 411 PG. 605
0.80 Ac.
c
0
h
O
I
h —
m
N
A1CAIULLAN
W. 40 P. 214
o DB. 4310 PC 429
i 0.31 Ac.
IS
CLOWRLY HILL LLC
SRC PLAT 60516 P. J
AREA TO BE
ANNEXED
28,267 50. FEET
0.64893 ACRES
BROWN
TAI. 40 P. 224
DR, 4410 PG. 379
1.00 Ac.
S X-1709 W /30.87'
6
W
amlRLY HILL LLC
N
nw.. 40 P, J05
OR 6100 PG. l41
I W
OTHER LANDS OF
CLOIERLY HILL LLC
TAL 40 P. 262129
i
o
DB. 5666 PC. 88
CL0 VERLY H/LL LLC
I ,
OTHER LANDS OF
SRC PLAT 60616 P.2
CLOVERLY HILL LLC
_
SRC PLAT 60616 P. i
S 30*1511' W 130.49'
JEFFERSON BLVD - MD RTE 64
GRAPHIC SCALE
0 25 50 100
ANNEXAT/ON EXHIBIT #1
( IN FEET )
I inch = 60 fL (FORMER WALLING PARCEL)
M BE ADDED to aovmLY C®iaMCM LOT 1
DB 6100 P 141 & SRC PLAT 60616 F 2
rOJW OF - IHSBURG
W45HhW70N COUAAY, MD
SHEET No. 1 OF 1
FOX & ASSOCIATES, INC.
DISTRICT 07
rDRJAWN
RLS
2020
E
ECKED BY:
ENGINEERS • SURVEYORS • PLANNERS
TAX MAP No. 40
GEN
0
981 ITT. AEM ROM, W ERSTOWN, VD. 21740
SCALE:
I" = 5 ''
PHONE (301)733-8503
DWG. No. A-23369
e rtwiLfoxassa c0 foxossodo leslncc
A
0
BROWN
TM. 40 P. 224
DB 4410 PC. 379
1.00 Ac.
OTHER LANDS OF
CLOVERLY HILL LLC
rAf.. 40 P. 262129
DB. 5666 PG. 88
CLOVERLY HILL LLC
TM. 40 P. 1481121189
W OB. 6075 PG,212
'
a
En
ti
S J2'1709' W 154.99'
AREA TO BE
ANNEXED
40,186 SO. FEET
0.92255 ACRES
OTHER LANDS OF
CLOVERLY HILL LLC
TM. 40 P. 262129
DB 5666 PC. 88
OTHER LANDS OF
CLOVERLY HILL LLC
M. 40 P. 262129
DB. 5666 PC. 88
S 58'2150' E
38.46'
OTHER LANDS OF
CLOVERLY
HILL LLC
TH.. 40
P. 120
DB. 3050
PG. 328
,,-OTHER LANDS OF
GRAPH Lc CLOVERLY HILL LLC
SRC PLAT 60616 P. 1
0 25 60 100
( IN ter) ANNEXAT/ON EXHIBIT #2
1 inch = 50 ft. (FORMER HARNE PARCEL
TO BE ADDED 7v cwvAuY CODERGIAL LOT 2
DB6075P912
TOWN OF SMITHSBURG
M445AVINWW COUNTY, MD
SHEET No. 1 OF 1
DRAWN 6Y:
DATE:
FOX & ASSOCIATES, INC.
DISTRICT 07
RLB
8,11912020
CHECKED BY.
DATE:
ENGINEERS • SURVEYORS • PLANNERS
TAX MAP No. 40
GEN
19
981 MT. AETNA ROAD, WAMISTOWN, I10, 21740
SCALE:
1- = 50'
PHONE (301)733-MO
.ncco
DWG. No. A-23370
ema itfoxassa coforassOc.. m
yC
w
i
C7
O
N
C7
W
AMIMMIRW JMMWr #V FOX & ASSOCIATES, INC. (!osn
as a mviny VMM - SURVEM - PUMEAS
JZNV"GN afflOW 07
MMW SAW &V AM AM *V AM AUM OF AV JW P7
MFM d? MaMUM WAMMM COMM AUMAIM
N,
O
Cbliijlv
UIVTY
0
0 401
3 -v
G) M
m 0
z :0 m -u 0
rn 0 0
m E2 ch
> m
r-
o
z
kAi
COUNTY ,A,
Aar OU/Nvry ,
rn
Zaffm An= 08 FOX & ASSOCIATES. INC. •
aoFmy OKKERS SUMORS nAHKRS
MMAM RAW iLF AD RW AM AND NNW OP AW MIF
It imrcvw AVYAwr or
2VFN dr ManMM4 KAWMW CVWY MA&n&%D
law
lo-V 40 7,
, A
ISW
N _X4ft
EXHIBIT B
CERTIFICATES OF VERIFICATION
I, Lowell Jack Kesselring, Mayor of the Town of Smithsburg, Maryland, hereby
CERTIFY that in accordance with §4-404 of the Local Government Article of the Annotated
Code of Maryland I have caused to be verified the signatures contained on the Petition for
Annexation and Consent thereto, dated the 1" of December 2020 and attached hereto for the
property described and shown in said Petition for Annexation, and I do hereby certify, pursuant
to §4404 of the Local Government Article of the Annotated Code of Maryland, that the Petition,
in fact, is signed by not less than twenty-five percent (25%) of the persons who reside in the area
requested to be annexed and who are registered voters in the Election District requested to be
annexed in Washington County, Maryland, and that said Petition has been signed by the owners
of not less than twenty-five percent (25%) of the assessed valuation of the real property located
in the area to be annexed.
There are three voters residing within the area to be annexed.
The assessed valuation of the real property referred to herein, as of this date is three
hundred sixty one thousand eight hundred dollars ($361,800).
WITNESS my hand and Seal of the Town of Smithsburg, Maryland, this 1st day of
December, 2020,
owe-1 c K sselring yor
own Cleric
/'ov"W? I ssl okl & XPl re.1 ; II h.-123
H ERAL.D-MAI L
MEDIA
_`
i,. F:I 1";I II'Xw � • s ,,I I :-•.I - I I 1 I I"I..') '.
-Public Notice Ad Proof -
This is the proof of your ad scheduled to run on the dates
indicated below. Please proof read carefully if changes are needed,
please contact us prior to deadline at
(301) 073-3513 or email at tsundergill@herald-mail.com.
Date:
01/11/21
Account #:
132983
Company Name:
TOWN OF SMITHSBURG
Address:
21 W WATER ST
P O BOX 237
SMITHSBURG
Telephone:
(301) 824-7234
Fax:
Ad ID:
927205
Copy Llne: Town of Smithsburg Virtual
Pub
PO Number:
Start:
01 /12/21
Stop:
01 /18/21
Total Cost:
$198.86
# of Lines:
53
Total Depth:
6.708
# of Inserts:
4
Ad Class:
7350
Publicati
Herald Mail
HM Online
Ad Proof
Town of Smithsburg
Virtual Public Hearing
Proposed Annexation
Tuesday, February 2, 2021,
7:00 PM
Town Hall,
21 West Water Street
Smithsburg, Maryland
Resolution No. 2020-05 (Town
of Smithsburg): Approximately
1.57 acres of property, con-
taining: 12214 Cloverly Farm
Lane (Map 40, Parcel 305) and
12205 Cloverly Farm Lane (Map
40, Parcels 148/121/89). The
proposed annexation area con-
sists of residential structures.
The area is currently assigned
Residential Transition (RT) in the
County and would be assigned
to the General Commercial (GC)
Zoning District in the Town.
Resolution to approve the pro-
posed annexation was intro-
duced by the Mayor and Town
Council on December 1, 2020.
The annexation and proposed
zoning changes would become
effective 45 days following ap-
proval unless a proper petition
for referendum is filed as per-
mitted by law.
Details of the Proposed Zoning,
Tax Maps, and referenced doc-
uments are available for review
and inspection at www.town
ofsmithsburg.org/newsletters
andnotices. Due to restrictions
on public gatherings because of
the COVID-19 virus, details on
how to participate in the hear-
ing will be released prior to the
hearing date and will be made
available at www.townofsmiths-
burg.org at least 24 hours prior
to the hearing. Persons requir-
ing special accommodations for
the Public Hearing may contact
the Town Manager at (301)824-
7234.
LAW OFFICES OF
SALVATORE & MORTON, LLC
82 WEST WASHINGTON STREET
HAGERSTOWN, MARYLAND 21740
John R. Salvatore
Jason Morton
Jennifer M. Keefer
Mr. and Mrs. Edward D. Ganley
12219 Cloverly Farm Lane
Smithsburg, MD 21783
Re: Proposed Annexation
Dear Mr. and Mrs. Ganley:
(301) 739-3600
(301) 797-6065 FAX
www.saIva toremorton.coin
January 15, 2021
Pursuant to the Code of the Town of Smithsburg §405-77, please see the attached notice
and be advised that a virtual hearing is scheduled to be Held on Tuesday, February 2, 2021 at
7:00 p.m.
Very truly yours,
jJen li et . Kee
To Attorney
JMK/pjd
Enclosure as stated
John R.Salvatore
Jason Morton
Jennifer M. Keefer
Mr. Franklin C. McMullan
12216 Cloverly Farm Lane
Smithsburg, MD 21783
Re: Proposed Annexation
Dear Mr. McMullan:
LAW OFFICES OF
SALVATORE & MORTON, LLC
82 WEST WASHINGTON STREET
HAGERSTOWN, MARYLAND 217.10
(301) 739-3600
(301) 797-6065 FAX
www.salvatoremortonxoni
January 15, 2021
Pursuant to the Code of the Town of Smithsburg §405-77, please see the attached notice
and be advised that a virtual hearing is scheduled to be held on Tuesday, February 2, 2021 at
7:00 p.m.
Very truly yours,
UieKee r
Town Attorney
JMK/pjd
Enclosure as stated
LAW OFFICES OF
SALVATORE & MORTON, LLC
82 WEST WASHINGTON STREET
HAGERSTOWN, MARYLAND 21740
(301) 739-3600
(301) 797-6065 FAX
www.salvatoremorton.com
John R. Salvatore
Jason Morton
Jennifer M. Keefer
Mr. and Mrs. Lester Edwin Oswald, Trustees
P.O. Box 250
Smithsburg, MD 21783
Re: Proposed Annexation
Dear Mr. and Mrs. Oswald:
January 15, 2021
Pursuant to the Code of the Town of Smithsburg §405-77, please see the attached notice
and be advised that a virtual hearing is scheduled to be held on Tuesday, February 2, 2021 at
7:00 p.m.
Very truly yours,
Jen r . Kee r
Town Attorney
JMK/pjd
Enclosure as stated
LAW OFFICES OF
SALVATORE & MORTON, LLC
82 WEST WASHINGTON STREET
HAGERSTOWN, MARYLAND 21740
John R. Salvatore
Jason Morton
Jemifer M. Keefer
Mr. Daniel C. Cross
Managing Member
Cloverly Hill, LLC
5301 Buckeystown Pike, Suite 304
Frederick, MD 21704
Re: Proposed Annexation
Dear Mr. Cross:
(301)739-3600
(301) 797-6065 FAX
www.salvatol-emorton.com
January 15, 2021
Pursuant to the Code of the Town of Smithsburg §405-77, please see the attached notice
and be advised that a virtual hearing is scheduled to be held on Tuesday, February 2, 2021 at
7:00 p.m.
Very truly yours,
Jenl if r . Kee tr
To Attorney
JMK/pjd
Enclosure as stated
John R. Salvatore
Jason Morton
Jennifer M. Keefer
Mr. and Mrs. Eddie Brown
12213 Cloverly Farm Lane
Smithsburg, MD 21783
Re: Proposed Annexation
Dear Mr. and Mrs. Brown:
LAW OFFICES OF
SAL.VATORE & MORTON, LLC
82 WEST WASHINGTON STREET
HAGERSTOWN, MARYLAND 217,10
(301)739-3600
(301) 797-6065 FAX
wW W.salvatoreniorton,com
January 15, 2021
Pursuant to the Code of the Town of Smithsburg §405-77, please see the attached notice
and be advised that a virtual hearing is scheduled to be held on Tuesday, February 2, 2021 at
7:00 p.m.
Very truly yours,
V'rKee rey
JMK/pjd
Enclosure as stated
Open Session Item
SUBJECT: Application for Zoning Map Amendment RZ-21-002, Frank & Katherine Murray
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Jill Baker, Director, Planning and Zoning
RECOMMENDED MOTION: Approve the full termination of the Rural Business Floating
Zone on 1.5 acres of land located at 14025 Greencastle Pike.
REPORT-IN-BRIEF: The applicant is requesting a full termination of the Rural Business
Floating Zone on property located at 14025 Greencastle Pike. With the removal of the floating
zone from the 1.5 acres, the underlying zoning of Rural Village would be re-activated as the
governing zoning district.
DISCUSSION: Regulations regarding the application and removal of floating zone
districts are different than those that must be followed in the change of the more familiar
Euclidean zoning districts. Amendments to Euclidean zoned properties require the applicant to
prove that there has been a change in the character of the neighborhood since the last
comprehensive rezoning or that there was a mistake in the zoning of the property during the last
comprehensive rezoning. Properties that are assigned floating zone districts are not required to
meet the test of the “change or mistake rule”. Instead, specific regulations are established for
those districts that applicants must follow to either apply or remove the floating district. In this
specific case the Rural Business floating zone removal is governed by Article 5E of the Zoning
Ordinance. The guidelines state that the floating zone may be removed completely or partially
by the County Commissioners after Planning Commission review and recommendation. A public
hearing is not required.
This request was reviewed and recommended for approval by the Washington County Planning
Commission at the regular meeting on March 2, 2021.
FISCAL IMPACT: N/A
CONCURRENCES: Washington County Planning Commission
ALTERNATIVES: N/A
ATTACHMENTS: Applicant’s Letter; Location Exhibit; Planning Commission
Recommendation;Staff Report
AUDIO/VISUAL NEEDS: Location Exhibit
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Frank, Sr & Katherine Murray
5354 Red Mulberry Way
Frederick, MD 21703
ph# 240-409-0266
fln iurray6l @,gmaj Lcorn
Planning Commission
100 West Washington Street
Salte 2600
Hagerstown, MD
Good -day,
My wife & I own the property'.
14025 Greencastle Pike, Hagerstown, MD 21740.
It is located at the intersection of Greencastle Pike & Cearfoss Pike
According to my HiquIries with Director Jill Baker, this property is currently listed as a.'Residential
Property with a Commercial Floating Overlay
NATe woutd like +DO remove the 'Commercial Floating Overlay' & list the property as az'Two Family
Residential'.
Tbank you for your consideration in this matter.
Best regards,
2- It,, /_1 c, D, - I
Kath eriii e M Murray
& Fra n k- L Murray, Sr
CEARFOSSPIKE
GREENCASTLEPIKE
CEARFOSSPIKE
REIFFCHURCHRD
BROADFORDINGCHURCH
RD RV
RT
EC
A(R)
0 0.1 0.2 0.3 0.4 0.5
Current Zoning Scale (Miles)¹
Document Path: S:\Policy\Zone\Rezone\14025GreencastlePikeexhibit.mxd
14025 Greencastle Pike14025 Greencastle Pike
ApplicantKatherine MurrayLocation14025 Greencastle PikePresent ZoningRural BusinessAcreage1.50 acresMap/ParcelMap 23, Parcel 67
CEA
R
F
O
S
S
P
I
K
E
GR
E
E
N
C
A
S
T
L
E
P
I
K
E
REIFF CHURCH
R
D
FAIRVI
E
W
R
D
RAMP
NIS
W
A
N
D
E
R
R
D
0 190 380 570 760
Aerial Scale (feet)
0 5 10 15 20 25
County Location Scale (Miles)
County LocationCounty Location
Current ZoningCurrent Zoning
Aerial (2015 NAIP/USDA)Aerial (2015 NAIP/USDA)
LegendLegend
Roads
Rezoning Site
Growth Areas
Rural Business
A(R)
EC
RT
RV
County Boundary
SITESITE
SITESITE
w
111110
�
w
Washington
M A R Y L A N D
DEPARTMENT OF PLANNING & ZONING
COMPREHENSIVE PLANNING I LAND PRESERVATION I FOREST CONSERVATION I GIS
March 10, 2021
Property Owner(s)
Applicant(s)
Location
Election District
Comprehensive Plan
Designation
Zoning Map
Parcel(s)
Acreage
Existing Zoning
Requested Zoning
Date of Meeting
RECOMMENDATION
RZ-21-002
APPLICATION FOR MAP AMENDMENT
PLANNING COMMISSION RECOMMENDATION
Frank and Katherine Murray
Same
14025 Greencastle Pike
#13 - Maugansville
Rural Village
23
67
1.50 acres
Rural Village (RV) with Rural Business (RB) floating zone
Rural Village
March 1, 2021
The Washington County Planning Commission took action at its regular meeting held on Monday, March
1, 2021 to recommend approval of Map Amendment RZ-21-002 to the Board of County Commissioners.
The Commission considered the applicant's request to fully terminate the Rural Business floating zone
because they no longer wish to pursue commercial activities on the property. The applicant would like to
convert the structure into a two-family residential dwelling. The Commission also considered the
applicant's supporting documentation and the Staff Report and Analysis.
Copies of the application packet, justification letter, Staff Report and Analysis, and unapproved minutes of
the March 1, 2021 Planning Commission are attached.
Respectfully submitted,
Jill,-L. Baker, Director
Washington County Department of
Planning & Zoning
JLB/dse
Attachments
cc: Kirk Downey
Frank & Katherine Murray
100 West Washington Street, Suite 2600 1 Hagerstown, MD 21740 1'. 240.313.2430 1 F: 240.313.2431 1 rDD: 7-1-1
WWW.WASHCO-MRNET
i k
41 1 Washington County
t LL
M A R Y L A N D
��776
DEPARTMENT OF PLANNING & ZONING
COMPREHENSIVE PLANNING I LAND PRESERVATION I FOREST CONSERVATION I GIS
February 17, 2021
Property Owner(s)
Applicant(s)
Location
Election District
Comprehensive Plan
Designation
Zoning Map
Parcel(s)
Acreage
Existing Zoning
Requested Zoning
Date of Meeting
Case #: RZ-21-002
Application for Map Amendment
Staff Report and Analysis
Frank & Katherine Murray
same
14025 Greencastle Pike
# 13 — Maugansville
Rural Village
23
67
1.50 acres
Rural Village (RV) with a Rural Business (RB) Floating
Zone
Rural Village
March 1, 2021
Background and Findings Analysis:
Location and Description of Subject Proi,erties
The subject parcel is located in the Southeast quadrant of intersection of Greencastle -Williamsport
Pike (MD 63) and Cearfoss Pike (MD 58). The property is currently improved with a large
structure that includes a residence and former commercial area. It has an irregular rectangular
shape consisting of 1.5 acres. The property is relatively flat and has no defined sensitive areas,
delineated historic resources or significant forest area.
The property is located outside of the designated Urban Growth Area and within the Rural Village
of Cearfoss.
Staff Analysis:
The applicant is requesting a full termination of the Rural Business Floating Zone on
property located at 14025 Greencastle Pike. With the removal of the floating zone from
the 1.50 acre parcel, the underlying zoning of Rural Village would be re -activated as the
governing zoning district. The owners are seeking the removal of the RB floating zone
because they are no longer interested in pursuing commercial activities on the site. They
100 West Washington Street, Suite 2600 1 Hagerstown, MD 21740 1 P: 240.313.24301 F: 240.313.24311 TDD: 7-1-1
WWW.WASHCO-MD.NCT
would like to convert the structure to be fully residential and divided into a two-family
dwelling.
Regulations regarding the application and removal of floating zone districts are different
than those that must be followed in the change of the more familiar Euclidean zoning
districts. Amendments to Euclidean zoned properties require the applicant to prove that
there has been a change in the character of the neighborhood since the last comprehensive
rezoning or that there was a mistake in the zoning of the property during the last
comprehensive rezoning. Properties that are assigned floating zone districts are not
required to meet the test of the "change or mistake rule". Instead, specific regulations are
established for those districts that applicants must follow to either apply or remove the
floating district. In this specific case the Rural Business floating zone removal is governed
by Section 5E.8 of the Zoning Ordinance. There are no specific criteria to evaluate for the
proposed removal of the RB floating zone. The guidelines simply state that the floating
zone may be removed completely or partially by the County Commissioners after Planning
Commission review and recommendation. A public hearing is not required.
Recommendation:
This request does conform to the policies of the Comprehensive Plan which delineates this
parcel in the rural village land use policy area. With the underlying zoning of Rural Village
reinstated, the use proposed by the applicant is consistent with the policies of the land use plan and
the County zoning ordinance. Staff recommends approval of the application.
Respectfully Submitted,
' I
Jill IBaker
Director
Open Session Item
SUBJECT: Governor’s Office of Crime Prevention, Youth and Victim Services FY22
Community Partnership Agreement Proposal
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Allison Hartshorn, Grant Manager, Office of Grant Management
RECOMMENDED MOTION: Move to approve the submission of the FY22 Community
Partnership Agreement proposal to the Governor’s Office of Crime Prevention, Youth and
Victim Services requesting $661,103 and accept funding as awarded.
REPORT-IN-BRIEF: The Washington County Office of Grant Management, on behalf of and
at the direction of the Local Management Board, requests approval to submit a Community
Partnership Agreement Proposal to the Governor’s Office of Crime Prevention, Youth and
Victim Services for fiscal year 2022 in response to their Notice of Funding Availability. The
proposal requests funding for six (6) programs impacting the well-being of children, youth and
families in Washington County as well as support for County administrative expenses.
DISCUSSION: The funding requested by the Local Management Board includes the following
programmatic strategies and their respective vendors –
o Family Centered Support Services (Department of Social Services) - $70,940
o School Based Mental Health Services (Brook Lane Health Services, Inc.) - $203,925
o Disconnected Youth Program Enhancements (Western Maryland Consortium) - $60,938
o Family Strong Program (Potomac Case Management Services, Inc.) - $81,020
o True Opportunities Program – (Potomac Case Management Services, Inc.) $81,020
o Local Care Team Coordinator (Praxis Axis, LLC) $54,000
o Office of Grant Management Administration expenses - $109,260
FISCAL IMPACT: The grant will provide up to $109,260 to the Office of Grant Management
for the administrative costs of the Local Management Board.
CONCURRENCES: The Local Management Board approved the submission of the proposal
and recommends the acceptance of this award.
ALTERNATIVES: Deny approval of application submission and award of funds
ATTACHMENTS: N/A
AUDIO/VISUAL NEEDS: N/A
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Open Session Item
SUBJECT: Black Rock Golf Course Grill Cook/Server Position Change
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Andrew Eshleman, Director of Public Works and Dave Brooks, Parks
Supervisor
RECOMMENDED MOTION: To combine the current Grill Cook grade 4 positions and Restaurant
Server grade 1 positions into combined Grill Cook/Server grade 1 positions.
REPORT-IN-BRIEF: The Grill Cook is a position located at the Black Rock Golf Course and
primary job responsibilities include preparing and food. The server position deliver food and drink in
the restaurant and on the course, but have not been utilized for years. The current 3 PT grill cooks and
4 PT restaurant server positions will be combined into 7 PT grill cook/server positions to create a
flexible pool of employees able to cover operating hours. The job responsibilities and grade have
been reviewed with respect to similar jobs and an adjustment is proposed.
DISCUSSION: Since April 2020 due to COVID restrictions the Black Rock kitchen has been scaled
down and there are no currently employed grill cooks or restaurant servers who are affected by the
proposed change. In the past year premade food and drink has been sold by Grade 1 Pro Shop
Workers and the Golf Course Manager. Grill Cooks have been doubling as servers and receive tips.
When factoring in their Grade 4 base pay and tips, the equivalent hourly rate is significantly higher
than the job responsibilities and comparable positions at Black Rock and Marty Snook Pool. It is also
preferred that newly hired Grill Cooks/Servers focus on providing good customer service and
receiving tips factored in as part of their compensation.
Due to compression issues in the wage scale, once the minimum wage rises to $15/hr the Grill Cook
position base hourly rate is anticipated to increase proportionally more than the Grade 1 Pro Shop
Workers creating more disparity. The time to adjust the position grade is before the County advertises
and hires employees for the positions.
FISCAL IMPACT: Approximately $2-$3/hr savings when adjusted for wage compression in the
scale between Grades 1-4, Estimated $5,000+ in wage savings on an annual basis.
CONCURRENCES: HR, County Administrator
ALTERNATIVES: Leave as is
ATTACHMENTS: None
AUDIO/VISUAL NEEDS: None
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
JOB TITLE: Café Grill Cook/ Server GRADE 1
DEPARTMENT: Black Rock Golf Course
REPORTS TO: Golf Course Manager
GENERAL DEFINITION OF WORK:
Performs responsible semiskilled work assisting with food preparation and service and maintaining the
kitchen at the municipal golf course. Direction is provided by the Golf Course Manager.
ESSENTIAL FUNCTIONS/TYPICAL TASKS:
(These are intended only as illustrations of the various types of work performed. The omission of specific
duties does not exclude them from the position if the work is similar, related, or a logical assignment to the
position.)
1. Assists with preparation of all food pertaining to the day’s play including tournaments, outings, social
events and general play.
2. Assists with ordering all foods and beverages necessary to complete the above assigned duty.
3. Helps to maintain, along with the remaining restaurant staff, a clean and safe working environment i.e.
cleaning of all equipment, floors and appliances related to the preparation and serving of all foods and
beverages within the standards of the Washington County Health Board.
4. Rotates and restocks all freezers, refrigerators and the beverage dispensers as needed for the operation.
5. Inventories merchandise used in the restaurant operation.
6. Receives supply orders and pays vendors for deliveries.
7. Performs related tasks as required.
• Greet customers and explain daily specials to customers.
• Answer questions related to the menu and offer item suggestions.
• Take food and beverage orders from customers.
• Prepare drinks and food
KNOWLEDGE, SKILLS AND ABILITIES:
Some knowledge of materials and methods used in preparing meats, breads and other foods on a large scale
and of the use and care of utensils and equipment; some knowledge of food values and nutrition; skill in cutting
and carving meat; ability to establish and maintain effective working relationships with associates and
customers.
EDUCATION AND EXPERIENCE:
Any combination of education and experience equivalent to graduation from high school and some experience
in cooking foods in large quantities.
PHYSICAL REQUIREMENTS:
This is medium work requiring the exertion of 50 pounds of force occasionally, up to 20 pounds of force
frequently, and up to 10 pounds of force constantly to move objects; work requires balancing, stooping,
crouching, reaching, standing, walking, pushing, pulling, lifting, fingering, grasping, feeling, and repetitive
motions; vocal communication is required for expressing or exchanging ideas by means of the spoken word;
hearing is required to perceive information at normal spoken word levels; visual acuity is required for depth
perception, color perception, preparing and analyzing written or computer data, visual inspection involving
small defects and/or small parts, use of measuring devices, assembly or fabrication of parts at or within
arms’ length, operation of machines, determining the accuracy and thoroughness of work, and observing
general surroundings and activities; the worker is subject to inside environmental conditions, extreme heat,
hazards, atmospheric conditions, and oils.
SPECIAL REQUIREMENTS:
Possession of or ability to acquire appropriate food handling certifications.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential
tasks.
• Must be willing to Successfully complete and maintain the TAM Certification Class
1/21/2021
Open Session Item
SUBJECT: Highway and Water Quality Departments’ Hiring Process
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Andrew Eshleman, Director of Public Works, Mark Bradshaw, Deputy
Director Water Quality, and Carroll Braun, Staff Representation AFSCME Council 67
RECOMMENDED MOTION: To approve the execution of an amendment to the Memorandum of
Understanding (MOU) between the Board of County Commissioners and the Maryland Public
Employees Council 67, AFSCME, AFL-CIO and its Local 2677, AFL-CIO to Article 22 Posting of
Jobs Internally for the affected Departments.
REPORT-IN-BRIEF: The current MOU states that “job openings within the bargaining unit only
shall be posted or advertised internally within County government for a period of five (5) business
days prior to being advertised outside of County Government. Such job openings will be advertised
externally only if no qualified internal candidate applies during the referenced five (5) day period and
is thereafter selected for the job opening.” This in combination with transfer requests results in hiring
delays and duplication of advertisements for entry level positions. The County has come to an
agreement with the AFSCME to streamline the hiring and transfer process that still maintains the
internal hiring preference for higher grade positions.
DISCUSSION: The attached memo outlines the recommended changes and was a joint effort
between County staff and AFSCME representation.
FISCAL IMPACT: None
CONCURRENCES: HR & County Administrator
ALTERNATIVES: Leave process as described
ATTACHMENTS: Hiring Process Memo
AUDIO/VISUAL NEEDS: None
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
To: Deborah Condo/Andrew Eshleman/Mark Bradshaw
From: Carroll Braun
Ref.: Highway and Water Quality Departments’ Hiring Process
Date: March 10, 2021
Per our discussions regarding the hiring process and the transfers at the Washington County Highway and
Water Quality Departments. I have identified four separate scenarios with regards to hiring. I will
address each one individually. Please feel free to suggest any changes.
1) Mechanical Equipment Operator (MEO II) position/opening.
The County authorizes filling an open position(s).
1) Advertise the position(s) internally and externally at the same time.
a) The external posting should be for the Washington County Highway Department and not
specific to a maintenance section.
b) Internal postings should list the particular maintenance section(s) that have open
positions and invite MEO II employees interested in a transfer to any section to update or
add their name to a confidential transfer request list kept on file in the Washington
County Human Resource office. MEO II employees may add their name to the list at any
time during their employment and shall have up to the advertisement deadline to add their
name to the list.
c) Internal candidates are not applying for a job, they are applying for a transfer to an open
position in the maintenance section. Internal candidates requesting a transfer will not go
through the application and/or interview process. The most senior employee as defined in
the Collective Bargaining Agreement (CBA) requesting and accepting said transfer will
be transferred.
d) If an internal transfer occurs, subsequent MEO II vacant positions will be filled based on
the transfer list without readvertisment. Once all requested internal transfers have been
completed, non MEO II internal and external candidates will be considered. All internal
candidates who are not an MEO II must complete and submit an application.
e) When hired, all non MEO II internal and external candidates will be placed in the open
maintenance section position at the discretion of the County.
f) The County may select candidates from an internal/external applicant pool for vacant
positions for up to one-hundred eighty (180) days from a prior MEO II position
advertisement without readvertisement.
2) Opening for a Mechanical Equipment Operator (MEO III).
1) Advertise the position internally as outlined in the CBA
a) This will allow for current MEO IIIs to request a transfer.
b) This will allow for County government employees to apply for the position.
c) Any current employee(s), meeting the qualifications may be interviewed.
d) If no internal candidate is awarded the position, advertise externally.
e) If an internal candidate (MEO II) is awarded the position, advertise internally/externally
to fill the MEO II position as outlined in section 1.
3) Water Quality Collection Operator Trainee position opening.
The County authorized filling an open position(s)
1. Advertise the position(s) internally and externally at the same time.
a. The County may select candidates from an internal/external application pool for vacant
positions for up to one-hundred eighty (180) days for a prior Collection Operator Trainee
position advertisement without readvertisement.
4) Positions not covered by the CBA
1) Advertisement shall follow the County hiring process and positions are intended to be
advertised internally and externally at the same time.
Open Session Item
SUBJECT: FY22 Water Quality Budget
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Mark Bradshaw, Acting Director of Environmental Management; Sara
Greaves, Chief Financial Officer
RECOMMENDED MOTION(S): For informational purposes
REPORT-IN-BRIEF: The Water Quality Department performs various functions:
Utility Administration provides supportive services to the Water and Sewer Operations
of the Water Quality Department. Services provided include administration, laboratory testing, and
maintenance for vehicles and utility facilities. It also renders “contract services” for operating and
maintaining other municipal treatment plants.
Water and Sewer Operations provide safe and reliable sewer services to the customers
of the Water Quality Department with respect to construction, operations, maintenance, and
management of systems in compliance with local, state, and federal regulations. These services provide
support to the County’s goal of protecting the environment and public health.
Pretreatment Operations was privatized in 2006 through a long-term lease to a private
corporation. As a result, the Pretreatment operational functions are no longer the responsibility of the
Water Quality Department. Privatization was accomplished through a long-term process and was
supported by the Washington County Board of County Commissioners. This privatization has allowed
Washington County to maintain compliance with EPA regulations at a substantial savings.
DISCUSSION: Water and Sewer revenue requirements show that an increase in water and sewer
revenue is necessary to facilitate the Department of Water Quality's long-range financial plans.
Incremental increases over a period of time have been the existing plan in place to work toward a self-
supported status for these funds.
Utility Fund $5,173,500
Water Fund $1,179,120
Sewer Fund $11,937,300
Pretreatment Fund $484,700
FISCAL IMPACT: Rate increase Recommendations: Water 3.5% providing $26,000 in revenue;
Sewer 3.5 providing $419,931 in revenue
CONCURRENCES: N/A
ALTERNATIVES: N/A
ATTACHMENTS: FY22 Water Quality Budget; Rates FY22
AUDIO/VISUAL TO BE USED: N/A
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
General Revenues:
15-3 Development Fees 1,500 (500)1,000 0
15-3 Other Planning Fees 65,000 (25,000)40,000 0
15-3 Drawings/Blue Line Prints 11,000 (4,000)7,000 0
15-3 Contract Operations 274,200 0 274,200 (7,280)1 -2.59%281,480
15-3 Inspection Projects 30,180 0 30,180 1,340 1 4.65%28,840
381,880 (29,500)352,380 (5,940)-1.66%358,320
1
Miscellaneous Revenues:
15-3 Interest, Penalties & Fees 200 0 200 0
15-3 Utility Admin Charge 4,045,290 49,500 4,094,790 226,120 2 5.84%3,868,670
15-3 General Fund Appropriation 414,870 7,650 422,520 190,450 3 82.07%232,070
15-3 CIP Transfer 203,610 0 203,610 10,370 4 5.37%193,240
4,663,970 57,150 4,721,120 426,940 9.94%4,294,180
2
3
4
15-3 Lab Revenues:120,000 0 100,000 (20,000)5 -16.67%120,000
5
Total Revenues 5,165,850 27,650 5,173,500 401,000 8.40%4,772,500
Washington County, Maryland
Proposed Utility Administration Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Pa
g
e
FY 2022
Proposed
Budget
Original Budget
FY 2021CategoryAdjustment% Change$ Change
- Increased to reflect expenses associated with watershed and stormwater services provided.
- Adjusted to meet the operating requirements of the Utility Admin Fund which supports all Water Quality Departments.
- Decrease is due to Maryland Environmental Services no longer bringing samples to the County lab.
- Increase to reflect expenses associated with the Clean County department.
15 - 1
Washington County, Maryland
Proposed Utility Administration Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Pa
g
e
FY 2022
Proposed
Budget
Original Budget
FY 2021CategoryAdjustment% Change$ Change
15-6 Utility Administration 1,534,340 0 1,534,340 65,260 6 4.44%1,469,080
15-16 Engineering 676,400 0 676,400 44,080 7 6.97%632,320
15-21 Laboratory 716,610 0 716,610 29,220 8 4.25%687,390
15-25 Maintenance 1,315,640 0 1,315,640 67,560 9 5.41%1,248,080
15-32 Stormwater & Watershed 414,870 7,650 422,520 190,450 10 82.07%232,070
15-41 Clean County 203,610 0 203,610 10,370 11 5.37%193,240
15-45 Inspection Projects-Billable 30,180 0 30,180 1,340 12 4.65%28,840
15-47 Contract Operations-Billable 274,200 0 274,200 (7,280)13 -2.59%281,480
Total Expenses 5,165,850 7,650 5,173,500 401,000 14 8.40%4,772,500
6
7
8
9
10
11
12
13
14
Utility Administration:
Category Summary:
Laboratory:
Maintenance:
Stormwater and Watershed Services:
Inspection Projects-Billable:
Contract Operations-Billable:
Clean County:
Engineering:
15 - 2
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
40
3
0
5
0
-
D
e
v
e
l
o
p
m
e
n
t
F
e
e
s
1,
5
0
0
(5
0
0
)
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
80
0
16
,
3
5
0
40
3
0
5
5
-
O
t
h
e
r
P
l
a
n
n
i
n
g
F
e
e
s
65
,
0
0
0
(2
5
,
0
0
0
)
40
,
0
0
0
0
0.
0
0
%
40
,
0
0
0
42
,
8
0
0
10
,
8
0
0
40
4
4
2
0
-
I
n
t
e
r
e
s
t
,
P
e
n
a
l
t
i
e
s
&
F
e
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
72
42
2
42
0
1
0
0
-
R
e
c
y
c
l
i
n
g
R
e
v
e
n
u
e
s
0
0
0
0
0.
0
0
%
0
75
0
44
0
1
1
0
-
D
r
a
w
i
n
g
s
/
B
l
u
e
L
i
n
e
P
r
i
n
t
s
11
,
0
0
0
(4
,
0
0
0
)
7,
0
0
0
0
0.
0
0
%
7,
0
0
0
4,
6
7
5
4,
9
1
0
44
0
2
0
0
-
L
a
b
T
e
s
t
i
n
g
12
0
,
0
0
0
(2
0
,
0
0
0
)
10
0
,
0
0
0
(2
0
,
0
0
0
)
(1
6
.
6
7
)
%
12
0
,
0
0
0
10
6
,
6
1
0
15
9
,
4
8
6
44
1
2
0
0
-
U
t
i
l
i
t
y
A
d
m
i
n
C
h
a
r
g
e
4,
0
4
5
,
2
9
0
49
,
5
0
0
4,
0
9
4
,
7
9
0
22
6
,
1
2
0
5.
8
4
%
3,
8
6
8
,
6
7
0
4,
0
4
2
,
7
2
0
3,
7
4
4
,
2
4
0
48
5
0
0
0
-
R
e
i
m
b
u
r
s
e
A
d
m
i
n
i
s
t
r
a
t
i
v
e
0
0
0
0
0.
0
0
%
0
0
45
48
6
0
4
5
-
R
e
i
m
b
u
r
s
e
d
E
x
p
-
O
t
h
e
r
0
0
0
0
0.
0
0
%
0
30
5
6,
7
2
5
49
0
0
0
0
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
0
0
0
0.
0
0
%
0
1,
5
0
9
36
,
8
2
8
49
0
0
0
5
-
I
n
s
u
r
a
n
c
e
R
e
c
o
v
e
r
y
0
0
0
0
0.
0
0
%
0
7,
9
4
9
44
8
49
0
0
1
0
-
G
a
i
n
o
r
L
o
s
s
o
n
S
a
l
e
o
f
A
s
s
e
t
0
0
0
0
0.
0
0
%
0
0
0
49
0
0
4
5
-
O
p
e
r
T
r
a
n
s
f
e
r
-
G
e
n
e
r
a
l
F
u
n
d
41
4
,
8
7
0
7,
6
5
0
42
2
,
5
2
0
19
0
,
4
5
0
82
.
0
7
%
23
2
,
0
7
0
22
8
,
1
4
0
20
1
,
9
5
0
49
1
7
3
5
-
C
a
p
i
t
a
l
T
r
a
n
s
f
e
r
-
C
I
P
20
3
,
6
1
0
0
20
3
,
6
1
0
10
,
3
7
0
5.
3
7
%
19
3
,
2
4
0
17
9
,
3
1
3
0
49
5
0
0
0
-
O
p
e
r
a
t
i
n
g
G
r
a
n
t
s
0
0
0
0
0.
0
0
%
0
0
2,
0
2
5
49
8
6
0
0
-
D
o
n
a
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
1,
4
5
7
0
49
8
8
0
0
-
O
t
h
e
r
-
C
I
P
R
e
v
e
n
u
e
0
0
0
0
0.
0
0
%
0
0
82
,
2
4
0
49
9
5
0
0
-
C
o
n
t
r
a
c
t
O
p
e
r
a
t
i
o
n
s
27
4
,
2
0
0
0
27
4
,
2
0
0
(7
,
2
8
0
)
(2
.
5
9
)
%
28
1
,
4
8
0
19
1
,
5
5
7
26
2
,
2
6
2
49
9
5
1
0
-
I
n
s
p
e
c
t
i
o
n
P
r
o
j
e
c
t
s
30
,
1
8
0
0
30
,
1
8
0
1,
3
4
0
4.
6
5
%
28
,
8
4
0
57
,
6
2
5
25
,
5
7
3
Re
v
e
n
u
e
s
5,
1
6
5
,
8
5
0
7,
6
5
0
5,
1
7
3
,
5
0
0
40
1
,
0
0
0
8.
4
0
%
4,
7
7
2
,
5
0
0
4,
8
6
5
,
6
0
7
4,
5
5
4
,
3
0
4
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
R
e
v
e
n
u
e
s
FY
2
2
15 - 3
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
40
3
0
5
0
-
D
e
v
e
l
o
p
m
e
n
t
F
e
e
s
1,
0
0
0
40
3
0
5
5
-
O
t
h
e
r
P
l
a
n
n
i
n
g
F
e
e
s
40
,
0
0
0
40
4
4
2
0
-
I
n
t
e
r
e
s
t
,
P
e
n
a
l
t
i
e
s
&
F
e
e
s
20
0
44
0
1
1
0
-
D
r
a
w
i
n
g
s
/
B
l
u
e
L
i
n
e
P
r
i
n
t
s
7,
0
0
0
44
0
2
0
0
-
L
a
b
T
e
s
t
i
n
g
10
0
,
0
0
0
Th
e
C
o
u
n
t
y
w
a
s
n
o
t
i
f
i
e
d
t
h
a
t
M
a
r
y
l
a
n
d
E
n
v
i
r
o
n
m
e
n
t
a
l
S
e
r
v
i
c
e
s
(
M
E
S
)
w
i
l
l
n
o
lo
n
g
e
r
b
e
b
r
i
n
g
i
n
g
s
a
m
p
l
e
s
t
o
t
h
e
l
a
b
.
B
u
d
g
e
t
r
e
d
u
c
e
d
b
y
a
p
p
r
o
x
i
m
a
t
e
a
m
o
u
n
t
M
E
S
pa
y
s
a
n
n
u
a
l
l
y
.
ex
p
e
n
s
e
s
a
s
s
o
c
i
a
t
e
d
w
i
t
h
w
a
t
e
r
s
h
e
d
a
n
d
s
t
o
r
m
w
a
t
e
r
s
e
r
v
i
c
e
s
i
n
d
e
p
a
r
t
m
e
n
t
4
0
0
5
0
.
In
c
r
e
a
s
e
d
u
e
t
o
i
n
c
r
e
a
s
e
i
n
w
a
g
e
s
a
n
d
b
e
n
e
f
i
t
s
a
n
d
p
e
r
s
o
n
n
e
l
r
e
q
u
e
s
t
s
.
Re
t
r
o
f
i
t
s
.
I
n
c
r
e
a
s
e
d
u
e
t
o
i
n
c
r
e
a
s
e
i
n
w
a
g
e
s
a
n
d
b
e
n
e
f
i
t
s
,
a
s
w
e
l
l
a
s
o
p
e
r
a
t
i
n
g
ex
p
e
n
s
e
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
0
0
0
0
0
-
D
e
f
a
u
l
t
D
e
p
a
r
t
m
e
n
t
FY
2
2
R
e
v
e
n
u
e
s
15 - 4
20
2
2
20
2
2
20
2
1
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Bu
d
g
e
t
Bu
d
g
e
t
40
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
1,
5
3
4
,
3
4
0
0
1,
5
3
4
,
3
4
0
65
,
2
6
0
4.
4
4
%
1,
4
6
9
,
0
8
0
40
0
2
0
-
E
n
g
i
n
e
e
r
i
n
g
67
6
,
4
0
0
0
67
6
,
4
0
0
44
,
0
8
0
6.
9
7
%
63
2
,
3
2
0
40
0
3
0
-
L
a
b
o
r
a
t
o
r
y
71
6
,
6
1
0
0
71
6
,
6
1
0
29
,
2
2
0
4.
2
5
%
68
7
,
3
9
0
40
0
4
0
-
M
a
i
n
t
e
n
a
n
c
e
1,
3
1
5
,
6
4
0
0
1,
3
1
5
,
6
4
0
67
,
5
6
0
5.
4
1
%
1,
2
4
8
,
0
8
0
40
0
5
0
-
S
t
o
r
m
w
a
t
e
r
41
4
,
8
7
0
7,
6
5
0
42
2
,
5
2
0
19
0
,
4
5
0
82
.
0
7
%
23
2
,
0
7
0
40
0
6
0
-
C
l
e
a
n
C
o
u
n
t
y
20
3
,
6
1
0
0
20
3
,
6
1
0
10
,
3
7
0
5.
3
7
%
19
3
,
2
4
0
40
9
9
8
-
B
i
l
l
a
b
l
e
-
I
n
s
p
e
c
t
i
o
n
P
r
o
j
e
c
t
s
30
,
1
8
0
0
30
,
1
8
0
1,
3
4
0
4.
6
5
%
28
,
8
4
0
40
9
9
9
-
B
i
l
l
a
b
l
e
-
C
o
n
t
r
a
c
t
O
p
e
r
a
t
i
o
n
s
27
4
,
2
0
0
0
27
4
,
2
0
0
(7
,
2
8
0
)
(2
.
5
9
)
%
28
1
,
4
8
0
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
15 - 5
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
52
9
,
0
1
0
0
52
9
,
0
1
0
53
,
0
4
0
11
.
1
4
%
47
5
,
9
7
0
54
7
,
6
8
9
44
7
,
1
9
4
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
19
0
0
19
0
(9
0
)
(3
2
.
1
4
)
%
28
0
17
8
46
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
1,
6
5
0
0
1,
6
5
0
15
0
10
.
0
0
%
1,
5
0
0
1,
5
3
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
40
,
6
1
0
0
40
,
6
1
0
4,
0
6
0
11
.
1
1
%
36
,
5
5
0
39
,
8
4
3
33
,
5
1
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
16
0
,
2
7
0
0
16
0
,
2
7
0
(2
,
1
7
0
)
(1
.
3
4
)
%
16
2
,
4
4
0
13
1
,
4
2
8
10
6
,
6
1
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
3
1
0
0
3,
3
1
0
(2
2
0
)
(6
.
2
3
)
%
3,
5
3
0
3,
1
5
2
2,
6
3
0
50
0
1
3
0
-
P
e
n
s
i
o
n
13
7
,
5
4
0
0
13
7
,
5
4
0
6,
7
9
0
5.
1
9
%
13
0
,
7
5
0
27
0
,
7
9
7
77
,
2
1
3
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
17
,
9
4
0
0
17
,
9
4
0
1,
2
0
0
7.
1
7
%
16
,
7
4
0
8,
0
2
7
5,
5
6
0
50
0
1
5
0
-
U
n
e
m
p
l
o
y
m
e
n
t
C
o
m
p
e
n
s
a
t
i
o
n
0
0
0
0
0.
0
0
%
0
82
9
50
1
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
5,
4
0
0
0
5,
4
0
0
(1
2
0
)
(2
.
1
7
)
%
5,
5
2
0
12
0
0
50
0
1
7
1
-
E
m
p
l
o
y
e
e
R
e
c
o
g
n
i
t
i
o
n
4,
0
4
0
0
4,
0
4
0
(2
1
0
)
(4
.
9
4
)
%
4,
2
5
0
0
2,
1
9
2
50
0
1
7
2
-
T
e
a
m
B
u
i
l
d
i
n
g
1,
1
3
0
0
1,
1
3
0
(2
0
)
(1
.
7
4
)
%
1,
1
5
0
1,
2
4
5
14
2
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
90
1
,
0
9
0
0
90
1
,
0
9
0
62
,
4
1
0
7.
4
4
%
83
8
,
6
8
0
1,
0
0
4
,
8
3
8
67
5
,
5
9
8
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
58
,
8
9
0
0
58
,
8
9
0
2,
4
8
0
4.
4
0
%
56
,
4
1
0
64
,
6
7
4
49
,
0
6
4
50
1
0
0
1
-
C
o
n
t
r
a
-
B
o
n
d
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
-6
4
,
6
7
4
-4
9
,
0
6
4
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
25
,
1
2
0
0
25
,
1
2
0
(2
,
4
0
0
)
(8
.
7
2
)
%
27
,
5
2
0
28
,
9
3
9
30
,
6
4
0
50
1
0
7
0
-
D
e
b
t
-
O
t
h
e
r
I
n
t
e
r
e
s
t
0
0
0
0
0.
0
0
%
0
1,
1
0
5
1,
6
5
4
50
1
0
9
0
-
D
e
b
t
-
A
d
m
i
n
i
s
t
r
a
t
i
v
e
F
e
e
s
30
0
30
0
0.
0
0
%
30
28
76
9
50
1
0
9
5
-
B
o
n
d
I
s
s
u
e
C
o
s
t
E
x
p
e
n
s
e
0
0
0
0
0.
0
0
%
0
0
1,
0
6
6
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
15
5
,
0
0
0
0
15
5
,
0
0
0
(2
5
,
0
0
0
)
(1
3
.
8
9
)
%
18
0
,
0
0
0
6,
0
0
0
0
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
20
0
0
20
0
0
0.
0
0
%
20
0
19
3
66
4
50
5
0
4
0
-
B
o
o
k
s
0
0
0
0
0.
0
0
%
0
27
9
22
5
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
14
,
5
0
0
0
14
,
5
0
0
0
0.
0
0
%
14
,
5
0
0
1,
7
0
3
8,
0
1
7
50
5
0
8
0
-
F
r
e
i
g
h
t
&
C
a
r
t
a
g
e
5,
4
0
0
0
5,
4
0
0
0
0.
0
0
%
5,
4
0
0
92
0
3,
2
2
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
1,
2
0
0
0
1,
2
0
0
0
0.
0
0
%
1,
2
0
0
11
0
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
18
,
5
3
0
0
18
,
5
3
0
0
0.
0
0
%
18
,
5
3
0
8,
5
3
7
7,
2
0
4
50
5
1
5
0
-
O
t
h
e
r
-
M
i
s
c
e
l
l
a
n
e
o
u
s
50
0
0
50
0
0
0.
0
0
%
50
0
55
5
1,
7
0
2
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
0
45
1
50
5
1
7
0
-
P
o
s
t
a
g
e
2,
6
8
0
0
2,
6
8
0
68
0
34
.
0
0
%
2,
0
0
0
1,
8
9
3
1,
6
0
3
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
15 - 6
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
20
,
0
0
0
0
20
,
0
0
0
0
0.
0
0
%
20
,
0
0
0
12
,
0
3
2
11
,
2
2
7
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
5,
0
0
0
0
5,
0
0
0
0
0.
0
0
%
5,
0
0
0
53
1,
9
6
5
50
5
9
6
0
-
U
n
c
o
l
l
e
c
t
i
b
l
e
A
c
c
o
u
n
t
s
0
0
0
0
0.
0
0
%
0
0
-7
1
51
0
0
1
0
-
F
l
e
e
t
I
n
s
u
r
a
n
c
e
87
,
6
9
0
0
87
,
6
9
0
17
,
9
2
0
25
.
6
8
%
69
,
7
7
0
63
,
9
3
0
63
,
4
7
7
51
0
0
2
0
-
P
r
o
p
e
r
t
y
&
C
a
s
u
a
l
t
y
I
n
s
u
r
a
n
c
e
47
,
6
8
0
0
47
,
6
8
0
4,
4
7
0
10
.
3
4
%
43
,
2
1
0
45
,
7
8
1
45
,
3
6
9
51
0
0
3
0
-
P
u
b
l
i
c
&
G
e
n
L
i
a
b
i
l
i
t
y
I
n
s
u
r
a
n
c
e
37
,
3
1
0
0
37
,
3
1
0
21
0
0.
5
7
%
37
,
1
0
0
31
,
1
3
1
32
,
8
4
2
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
9,
5
0
0
0
9,
5
0
0
(5
0
0
)
(5
.
0
0
)
%
10
,
0
0
0
6,
4
4
9
8,
0
0
1
51
5
1
4
0
-
C
o
u
r
t
C
o
s
t
s
0
0
0
0
0.
0
0
%
0
74
0
51
5
1
8
0
-
S
o
f
t
w
a
r
e
50
0
0
50
0
0
0.
0
0
%
50
0
46
0
23
0
51
5
2
6
0
-
L
e
g
a
l
S
e
r
v
i
c
e
s
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
61
9
0
52
0
0
0
0
-
T
r
a
i
n
i
n
g
13
,
5
0
0
0
13
,
5
0
0
0
0.
0
0
%
13
,
5
0
0
5,
3
9
6
5,
5
0
8
52
0
0
3
0
-
F
o
o
d
C
o
m
p
20
0
0
20
0
20
0
10
0
.
0
0
%
0
83
93
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
3,
5
0
0
0
3,
5
0
0
0
0.
0
0
%
3,
5
0
0
75
0
52
0
0
5
0
-
T
u
i
t
i
o
n
A
s
s
i
s
t
a
n
c
e
1,
5
0
0
0
1,
5
0
0
(2
,
0
0
0
)
(5
7
.
1
4
)
%
3,
5
0
0
3,
8
3
7
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
90
5
3,
2
2
2
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
78
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
78
2
4,
9
2
4
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
63
5
12
52
6
0
5
0
-
G
r
o
u
n
d
s
k
e
e
p
i
n
g
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
42
0
33
0
53
5
0
0
0
-
R
e
n
t
a
l
s
0
0
0
0
0.
0
0
%
0
0
15
9
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
5,
2
4
0
0
5,
2
4
0
0
0.
0
0
%
5,
2
4
0
2,
4
6
6
0
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
1,
9
9
3
2,
2
1
3
53
5
0
5
6
-
C
o
n
t
r
a
-
C
a
p
L
e
a
s
e
P
a
y
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
-1
8
,
3
2
5
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
0
0
0
0
0.
0
0
%
0
-2
3
22
,
9
9
1
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
32
,
3
6
0
0
32
,
3
6
0
0
0.
0
0
%
32
,
3
6
0
18
,
3
0
2
25
,
5
4
1
54
0
0
2
0
-
T
e
l
e
p
h
o
n
e
E
x
p
e
n
s
e
s
0
0
0
(1
0
,
0
0
0
)
(1
0
0
.
0
0
)
%
10
,
0
0
0
9,
5
3
6
9,
5
0
7
54
0
0
2
2
-
C
a
b
l
e
T
V
&
I
n
t
e
r
n
e
t
S
e
r
v
i
c
e
s
0
0
0
(1
,
3
5
0
)
(1
0
0
.
0
0
)
%
1,
3
5
0
0
0
54
5
0
0
0
-
U
t
i
l
i
t
i
e
s
0
0
0
0
0.
0
0
%
0
0
2,
8
7
8
15 - 7
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
54
5
0
1
0
-
E
l
e
c
t
r
i
c
25
,
0
0
0
0
25
,
0
0
0
9,
6
3
0
62
.
6
5
%
15
,
3
7
0
32
,
5
3
7
35
,
0
4
6
54
5
0
1
3
-
E
l
e
c
t
r
i
c
-
B
u
i
l
d
i
n
g
0
0
0
0
0.
0
0
%
0
18
3
0
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
6,
5
0
0
0
6,
5
0
0
(3
3
0
)
(4
.
8
3
)
%
6,
8
3
0
4,
7
5
5
4,
0
7
3
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
6,
5
0
0
0
6,
5
0
0
6,
5
0
0
10
0
.
0
0
%
0
0
0
54
5
0
6
0
-
W
a
t
e
r
1,
3
2
0
0
1,
3
2
0
(6
0
)
(4
.
3
5
)
%
1,
3
8
0
1,
0
7
8
1,
2
5
5
59
2
0
6
0
-
S
e
r
v
i
c
e
C
h
a
r
g
e
s
40
,
0
0
0
0
40
,
0
0
0
0
0.
0
0
%
40
,
0
0
0
45
,
1
1
2
42
,
0
8
4
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
63
0
,
8
5
0
0
63
0
,
8
5
0
45
0
0.
0
7
%
63
0
,
4
0
0
32
0
,
6
1
6
38
0
,
0
9
1
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
2,
4
0
0
0
2,
4
0
0
2,
4
0
0
10
0
.
0
0
%
0
1,
9
5
2
99
9
Ca
p
i
t
a
l
O
u
t
l
a
y
2,
4
0
0
0
2,
4
0
0
2,
4
0
0
10
0
.
0
0
%
0
1,
9
5
2
99
9
To
t
a
l
1,
5
3
4
,
3
4
0
0
1,
5
3
4
,
3
4
0
65
,
2
6
0
4.
4
4
%
1,
4
6
9
,
0
8
0
1,
3
2
7
,
4
0
6
1,
0
5
6
,
6
8
8
15 - 8
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
52
9
,
0
1
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
p
r
o
p
o
s
e
d
s
t
e
p
o
f
2
.
5
%
a
n
d
a
1
%
C
O
L
A
f
o
r
F
Y
2
2
.
D
u
e
t
o
th
e
m
i
d
-
y
e
a
r
i
n
c
r
e
a
s
e
i
n
F
Y
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
F
Y
2
2
pr
o
p
o
s
e
d
b
u
d
g
e
t
i
s
a
p
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
W
a
g
e
s
a
r
e
t
h
e
n
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
t
h
r
e
e
ye
a
r
r
o
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
a
d
j
u
s
t
e
d
f
o
r
a
n
y
k
n
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
19
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
p
r
o
p
o
s
e
d
s
t
e
p
o
f
2
.
5
%
a
n
d
a
1
%
C
O
L
A
f
o
r
F
Y
2
2
.
D
u
e
t
o
th
e
m
i
d
-
y
e
a
r
i
n
c
r
e
a
s
e
i
n
F
Y
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
F
Y
2
2
pr
o
p
o
s
e
d
b
u
d
g
e
t
i
s
a
p
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
W
a
g
e
s
a
r
e
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
t
h
r
e
e
y
e
a
r
ro
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
a
d
j
u
s
t
e
d
f
o
r
a
n
y
k
n
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
1,
6
5
0
Th
e
O
t
h
e
r
W
a
g
e
s
c
a
t
e
g
o
r
y
i
n
c
l
u
d
e
s
a
m
o
u
n
t
s
f
o
r
s
i
c
k
p
a
y
b
o
n
u
s
a
n
d
h
o
l
i
d
a
y
s
w
o
r
k
e
d
fo
r
o
p
e
r
a
t
i
o
n
s
t
h
a
t
r
e
q
u
i
r
e
c
o
v
e
r
a
g
e
o
n
h
o
l
i
d
a
y
s
.
T
h
e
s
i
c
k
p
a
y
b
o
n
u
s
i
s
b
a
s
e
d
o
n
pr
i
o
r
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
a
s
m
a
l
l
i
n
c
r
e
a
s
e
f
o
r
e
m
p
l
o
y
e
e
s
r
e
c
e
i
v
i
n
g
a
d
d
i
t
i
o
n
a
l
p
a
y
f
o
r
ac
c
u
m
u
l
a
t
i
n
g
m
o
r
e
c
o
n
s
e
c
u
t
i
v
e
y
e
a
r
s
w
i
t
h
o
u
t
u
s
i
n
g
s
i
c
k
t
i
m
e
.
T
h
e
h
o
l
i
d
a
y
w
o
r
k
e
d
wa
s
i
n
c
r
e
a
s
e
d
f
o
r
t
h
e
7
.
1
2
%
w
a
g
e
i
n
c
r
e
a
s
e
f
o
r
F
Y
2
2
a
n
d
F
Y
2
1
.
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
40
,
6
1
0
Bu
d
g
e
t
i
s
b
a
s
e
d
o
n
t
o
t
a
l
w
a
g
e
t
i
m
e
s
7
.
6
5
%
.
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
16
0
,
2
7
0
Th
e
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
b
u
d
g
e
t
w
a
s
n
o
t
i
n
c
r
e
a
s
e
d
.
T
h
i
s
i
s
b
a
s
e
d
o
n
t
h
e
p
r
o
j
e
c
t
e
d
t
r
e
n
d
an
a
l
y
s
i
s
i
n
t
h
e
m
a
r
k
e
t
,
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
t
h
e
C
o
u
n
t
y
'
s
h
e
a
l
t
h
i
n
s
u
r
a
n
c
e
a
d
m
i
n
i
s
t
r
a
t
o
r
s
,
an
a
n
a
l
y
s
i
s
o
f
t
h
e
C
o
u
n
t
y
'
s
s
e
l
f
-
i
n
s
u
r
e
d
t
r
e
n
d
s
a
n
d
t
h
e
a
n
t
i
c
i
p
a
t
e
d
r
e
s
e
r
v
e
b
a
l
a
n
c
e
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
15 - 9
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
3
1
0
Th
i
s
c
a
t
e
g
o
r
y
i
n
c
l
u
d
e
s
C
o
u
n
t
y
p
a
i
d
p
r
e
m
i
u
m
s
f
o
r
e
m
p
l
o
y
e
e
l
i
f
e
i
n
s
u
r
a
n
c
e
,
de
p
e
n
d
e
n
t
l
i
f
e
i
n
s
u
r
a
n
c
e
,
a
n
d
l
o
n
g
-
t
e
r
m
d
i
s
a
b
i
l
i
t
y
.
T
h
e
m
a
j
o
r
i
t
y
o
f
t
h
e
s
e
p
r
e
m
i
u
m
s
ar
e
b
a
s
e
d
o
n
w
a
g
e
s
.
D
u
e
t
o
t
h
e
w
a
g
e
i
n
c
r
e
a
s
e
t
h
e
o
t
h
e
r
i
n
s
u
r
a
n
c
e
i
n
c
r
e
a
s
e
b
y
ap
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
50
0
1
3
0
-
P
e
n
s
i
o
n
13
7
,
5
4
0
Th
e
b
u
d
g
e
t
e
d
a
m
o
u
n
t
f
o
r
e
m
p
l
o
y
e
r
p
e
n
s
i
o
n
i
s
b
a
s
e
d
o
n
f
u
l
l
-
t
i
m
e
w
a
g
e
s
t
i
m
e
s
2
6
%
.
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
17
,
9
4
0
Wo
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
i
s
b
a
s
e
d
o
n
p
r
o
j
e
c
t
e
d
F
Y
2
2
e
m
p
l
o
y
e
e
w
a
g
e
s
t
i
m
e
s
t
h
e
i
r
as
s
i
g
n
e
d
c
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
.
C
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
h
a
v
e
n
o
t
c
h
a
n
g
e
d
.
50
0
1
6
0
-
O
t
h
e
r
P
o
s
t
E
m
p
l
o
y
m
e
n
t
B
e
n
e
f
i
t
s
0
Ba
s
e
d
o
n
a
c
t
u
a
r
i
a
l
e
s
t
i
m
a
t
e
s
a
n
d
f
u
n
d
i
n
g
l
e
v
e
l
s
o
f
t
h
e
O
P
E
B
t
r
u
s
t
,
t
h
e
C
o
u
n
t
y
w
i
l
l
no
t
b
e
m
a
k
i
n
g
a
c
o
n
t
r
i
b
u
t
i
o
n
t
o
O
P
E
B
f
o
r
F
Y
2
2
.
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
5,
4
0
0
Th
e
p
e
r
s
o
n
a
l
d
e
v
e
l
o
p
m
e
n
t
i
n
c
e
n
t
i
v
e
b
u
d
g
e
t
i
s
$
1
2
0
p
e
r
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
.
50
0
1
7
1
-
E
m
p
l
o
y
e
e
R
e
c
o
g
n
i
t
i
o
n
4,
0
4
0
Th
e
e
m
p
l
o
y
e
e
r
e
c
o
g
n
i
t
i
o
n
i
n
c
e
n
t
i
v
e
f
o
r
a
t
o
t
a
l
o
f
$
7
7
,
0
0
0
i
s
t
o
b
e
d
i
s
t
r
i
b
u
t
e
d
eq
u
i
t
a
b
l
y
b
y
d
e
p
a
r
t
m
e
n
t
s
i
z
e
.
D
e
p
a
r
t
m
e
n
t
h
e
a
d
s
a
n
d
d
i
v
i
s
i
o
n
d
i
r
e
c
t
o
r
s
m
a
y
re
c
o
g
n
i
z
e
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
s
w
h
o
s
t
r
i
v
e
t
o
o
v
e
r
a
c
h
i
e
v
e
.
F
u
n
d
s
m
a
y
b
e
u
s
e
d
f
o
r
ad
d
i
t
i
o
n
a
l
t
r
a
i
n
i
n
g
;
a
t
t
e
n
d
a
n
c
e
t
o
i
n
d
u
s
t
r
y
e
v
e
n
t
s
;
a
n
d
r
e
l
a
t
e
d
t
r
a
v
e
l
.
50
0
1
7
2
-
T
e
a
m
B
u
i
l
d
i
n
g
1,
1
3
0
Th
e
t
e
a
m
b
u
i
l
d
i
n
g
i
n
c
e
n
t
i
v
e
b
u
d
g
e
t
i
s
$
2
5
p
e
r
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
p
e
r
y
e
a
r
.
T
h
i
s
al
l
o
w
s
a
d
e
p
a
r
t
m
e
n
t
h
e
a
d
o
r
d
i
v
i
s
i
o
n
d
i
r
e
c
t
o
r
t
o
o
f
f
e
r
t
h
e
o
c
c
a
s
i
o
n
a
l
c
e
l
e
b
r
a
t
i
o
n
o
r
re
c
o
g
n
i
z
e
e
m
p
l
o
y
e
e
a
c
h
i
e
v
e
m
e
n
t
s
i
n
t
h
e
o
f
f
i
c
e
s
e
t
t
i
n
g
.
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
58
,
8
9
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
15 - 10
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
25
,
1
2
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
9
0
-
D
e
b
t
-
A
d
m
i
n
i
s
t
r
a
t
i
v
e
F
e
e
s
30
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
15
5
,
0
0
0
Ba
s
e
d
o
n
t
h
e
F
Y
2
2
C
I
P
P
l
a
n
.
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
20
0
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
14
,
5
0
0
50
5
0
8
0
-
F
r
e
i
g
h
t
&
C
a
r
t
a
g
e
5,
4
0
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
1,
2
0
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
18
,
5
3
0
50
5
1
5
0
-
O
t
h
e
r
-
M
i
s
c
e
l
l
a
n
e
o
u
s
50
0
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
1,
0
0
0
50
5
1
7
0
-
P
o
s
t
a
g
e
2,
6
8
0
Co
n
s
o
l
i
d
a
t
e
d
5
0
5
1
7
0
-
4
1
-
4
1
0
1
0
&
5
0
5
1
7
0
-
4
0
-
4
0
0
1
0
t
o
p
r
e
v
e
n
t
m
i
s
-
c
o
d
i
n
g
.
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
20
,
0
0
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
5,
0
0
0
51
0
0
1
0
-
F
l
e
e
t
I
n
s
u
r
a
n
c
e
87
,
6
9
0
Th
e
r
e
i
s
a
n
o
v
e
r
a
l
l
p
e
r
c
e
n
t
a
g
e
i
n
c
r
e
a
s
e
o
f
2
0
.
4
%
f
o
r
a
l
l
f
u
n
d
s
c
o
m
b
i
n
e
d
o
v
e
r
p
r
i
o
r
ye
a
r
b
u
d
g
e
t
.
T
h
e
p
e
r
c
e
n
t
a
g
e
d
e
c
r
e
a
s
e
/
i
n
c
r
e
a
s
e
v
a
r
i
e
s
b
y
d
e
p
a
r
t
m
e
n
t
o
r
f
u
n
d
.
Ch
a
n
g
e
s
r
e
l
a
t
e
d
t
o
v
o
l
u
m
e
a
n
d
/
o
r
c
l
a
i
m
s
e
x
p
e
r
i
e
n
c
e
p
a
i
d
i
n
v
a
r
i
o
u
s
d
e
p
a
r
t
m
e
n
t
s
.
Hu
m
a
n
R
e
s
o
u
r
c
e
s
i
n
s
u
r
a
n
c
e
a
n
a
l
y
s
t
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
p
r
e
m
i
u
m
s
b
a
s
e
d
o
n
i
n
d
u
s
t
r
y
tr
e
n
d
s
a
n
d
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
i
n
d
u
s
t
r
y
e
x
p
e
r
t
s
a
n
d
c
u
r
r
e
n
t
s
e
r
v
i
c
e
p
r
o
v
i
d
e
r
s
.
15 - 11
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
51
0
0
2
0
-
P
r
o
p
e
r
t
y
&
C
a
s
u
a
l
t
y
I
n
s
u
r
a
n
c
e
47
,
6
8
0
Th
e
r
e
i
s
a
n
o
v
e
r
a
l
l
p
e
r
c
e
n
t
a
g
e
i
n
c
r
e
a
s
e
o
f
2
0
.
4
%
f
o
r
a
l
l
f
u
n
d
s
c
o
m
b
i
n
e
d
o
v
e
r
p
r
i
o
r
ye
a
r
b
u
d
g
e
t
.
T
h
e
p
e
r
c
e
n
t
a
g
e
d
e
c
r
e
a
s
e
/
i
n
c
r
e
a
s
e
v
a
r
i
e
s
b
y
d
e
p
a
r
t
m
e
n
t
o
r
f
u
n
d
.
Ch
a
n
g
e
s
r
e
l
a
t
e
d
t
o
v
o
l
u
m
e
a
n
d
/
o
r
c
l
a
i
m
s
e
x
p
e
r
i
e
n
c
e
p
a
i
d
i
n
v
a
r
i
o
u
s
d
e
p
a
r
t
m
e
n
t
s
.
Hu
m
a
n
R
e
s
o
u
r
c
e
s
i
n
s
u
r
a
n
c
e
a
n
a
l
y
s
t
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
p
r
e
m
i
u
m
s
b
a
s
e
d
o
n
i
n
d
u
s
t
r
y
tr
e
n
d
s
a
n
d
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
i
n
d
u
s
t
r
y
e
x
p
e
r
t
s
a
n
d
c
u
r
r
e
n
t
s
e
r
v
i
c
e
p
r
o
v
i
d
e
r
s
.
51
0
0
3
0
-
P
u
b
l
i
c
&
G
e
n
L
i
a
b
i
l
i
t
y
I
n
s
u
r
a
n
c
e
37
,
3
1
0
Th
e
r
e
i
s
a
n
o
v
e
r
a
l
l
p
e
r
c
e
n
t
a
g
e
i
n
c
r
e
a
s
e
o
f
2
0
.
4
%
f
o
r
a
l
l
f
u
n
d
s
c
o
m
b
i
n
e
d
o
v
e
r
p
r
i
o
r
ye
a
r
b
u
d
g
e
t
.
T
h
e
p
e
r
c
e
n
t
a
g
e
d
e
c
r
e
a
s
e
/
i
n
c
r
e
a
s
e
v
a
r
i
e
s
b
y
d
e
p
a
r
t
m
e
n
t
o
r
f
u
n
d
.
Ch
a
n
g
e
s
r
e
l
a
t
e
d
t
o
v
o
l
u
m
e
a
n
d
/
o
r
c
l
a
i
m
s
e
x
p
e
r
i
e
n
c
e
p
a
i
d
i
n
v
a
r
i
o
u
s
d
e
p
a
r
t
m
e
n
t
s
.
Hu
m
a
n
R
e
s
o
u
r
c
e
s
i
n
s
u
r
a
n
c
e
a
n
a
l
y
s
t
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
p
r
e
m
i
u
m
s
b
a
s
e
d
o
n
i
n
d
u
s
t
r
y
tr
e
n
d
s
a
n
d
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
i
n
d
u
s
t
r
y
e
x
p
e
r
t
s
a
n
d
c
u
r
r
e
n
t
s
e
r
v
i
c
e
p
r
o
v
i
d
e
r
s
.
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
9,
5
0
0
$5
0
0
m
o
v
e
d
t
o
5
4
5
0
5
0
-
4
0
-
4
0
0
1
0
f
o
r
t
r
a
s
h
/
r
e
c
y
c
l
i
n
g
s
e
r
v
i
c
e
s
t
h
a
t
w
e
r
e
n
o
t
b
i
l
l
e
d
co
r
r
e
c
t
l
y
F
Y
2
1
.
51
5
1
8
0
-
S
o
f
t
w
a
r
e
50
0
51
5
2
6
0
-
L
e
g
a
l
S
e
r
v
i
c
e
s
1,
0
0
0
52
0
0
0
0
-
T
r
a
i
n
i
n
g
13
,
5
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
20
0
Ad
m
i
n
i
s
t
r
a
t
i
v
e
m
e
a
l
r
e
i
m
b
u
r
s
e
m
e
n
t
f
o
r
c
a
l
l
-
o
u
t
a
n
d
a
f
t
e
r
h
o
u
r
w
o
r
k
r
e
q
u
i
r
e
m
e
n
t
s
.
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
3,
5
0
0
52
0
0
5
0
-
T
u
i
t
i
o
n
A
s
s
i
s
t
a
n
c
e
1,
5
0
0
Re
d
u
c
e
d
d
u
e
t
o
l
a
c
k
o
f
c
o
l
l
e
g
e
c
o
u
r
s
e
s
b
e
i
n
g
t
a
k
e
n
a
t
t
h
i
s
t
i
m
e
.
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
0
0
0
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
1,
5
0
0
15 - 12
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
1
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
FY
2
2
E
x
p
e
n
s
e
s
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
0
0
0
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
5,
2
4
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
32
,
3
6
0
54
0
0
2
0
-
T
e
l
e
p
h
o
n
e
E
x
p
e
n
s
e
s
0
54
0
0
2
2
-
C
a
b
l
e
T
V
&
I
n
t
e
r
n
e
t
S
e
r
v
i
c
e
s
0
Se
r
v
i
c
e
s
c
a
n
c
e
l
l
e
d
.
54
5
0
1
0
-
E
l
e
c
t
r
i
c
25
,
0
0
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
a
c
t
u
a
l
s
,
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
,
a
n
d
ot
h
e
r
k
n
o
w
n
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
c
u
r
r
e
n
t
y
e
a
r
ac
t
u
a
l
s
w
i
t
h
a
n
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
6,
5
0
0
Th
e
n
a
t
u
r
a
l
g
a
s
b
u
d
g
e
t
s
w
e
r
e
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
a
c
t
u
a
l
a
n
d
f
o
r
e
c
a
s
t
e
d
r
a
t
e
ch
a
n
g
e
s
.
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
6,
5
0
0
Re
a
l
l
o
c
a
t
e
d
$
6
,
0
0
0
f
r
o
m
5
1
5
0
0
0
-
4
2
-
4
2
0
1
0
,
a
n
d
$
5
0
0
f
r
o
m
5
1
5
0
0
0
-
4
0
-
4
0
0
1
0
f
o
r
tr
a
s
h
s
e
r
v
i
c
e
s
i
n
c
o
r
r
e
c
t
l
y
b
u
d
g
e
t
e
d
i
n
p
u
r
c
h
a
s
e
d
/
c
o
n
t
r
a
c
t
e
d
s
e
r
v
i
c
e
s
i
n
F
Y
2
1
.
54
5
0
6
0
-
W
a
t
e
r
1,
3
2
0
Pr
o
j
e
c
t
e
d
a
c
t
u
a
l
x
3
%
i
n
c
r
e
a
s
e
.
59
2
0
6
0
-
S
e
r
v
i
c
e
C
h
a
r
g
e
s
40
,
0
0
0
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
2,
4
0
0
Pu
r
c
h
a
s
e
t
w
o
l
a
p
t
o
p
s
t
o
r
e
p
l
a
c
e
o
u
t
d
a
t
e
d
c
o
m
p
u
t
e
r
s
f
o
r
u
s
e
f
o
r
o
n
l
i
n
e
c
l
a
s
s
e
s
f
o
r
op
e
r
a
t
o
r
s
,
e
t
c
.
15 - 13
Tr
a
v
e
l
E
x
p
e
n
s
e
$5
,
0
0
0
$0
●
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
Co
l
l
e
c
t
i
o
n
/
O
p
e
r
a
t
o
r
Va
r
i
o
u
s
l
o
c
a
t
i
o
n
Al
l
y
e
a
r
2,
0
0
0
Ou
r
c
o
l
l
e
c
t
i
o
n
a
n
d
o
p
e
r
a
t
i
o
n
s
t
a
f
f
a
r
e
r
e
q
u
i
r
e
d
t
o
t
a
k
e
c
o
n
t
i
n
u
i
n
g
e
d
u
c
a
t
i
o
n
c
r
e
d
i
t
s
i
n
or
d
e
r
t
o
r
e
n
e
w
t
h
e
i
r
l
i
c
e
n
s
e
.
T
h
e
s
e
c
l
a
s
s
e
s
a
r
e
o
f
f
e
r
e
d
a
t
v
a
r
i
o
u
s
l
o
c
a
t
i
o
n
s
t
h
r
o
u
g
h
o
u
t
th
e
y
e
a
r
.
At
t
e
n
d
T
r
i
-
C
o
n
c
o
n
v
e
n
t
i
o
n
.
T
h
e
T
r
i
-
C
o
n
c
o
n
f
e
r
e
n
c
e
h
a
s
t
e
c
h
n
i
c
a
l
p
r
e
s
e
n
t
a
t
i
o
n
o
n
t
h
e
la
t
e
s
t
w
a
s
t
e
w
a
t
e
r
t
e
c
h
n
o
l
o
g
y
.
I
n
a
d
d
i
t
i
o
n
t
h
e
t
h
e
p
r
e
s
e
n
t
a
t
i
o
n
v
e
n
d
o
r
s
w
i
l
l
h
a
v
e
v
a
r
i
o
u
s
te
c
h
n
o
l
o
g
y
o
n
d
i
s
p
l
a
y
.
De
p
u
t
y
D
i
r
e
c
t
o
r
Oc
e
a
n
C
i
t
y
,
M
D
21
-
S
e
p
1,
0
0
0
At
t
e
n
d
T
r
i
-
C
o
n
c
o
n
v
e
n
t
i
o
n
.
T
h
e
T
r
i
-
C
o
n
c
o
n
f
e
r
e
n
c
e
h
a
s
t
e
c
h
n
i
c
a
l
p
r
e
s
e
n
t
a
t
i
o
n
o
n
t
h
e
la
t
e
s
t
w
a
s
t
e
w
a
t
e
r
t
e
c
h
n
o
l
o
g
y
.
I
n
a
d
d
i
t
i
o
n
t
h
e
t
h
e
p
r
e
s
e
n
t
a
t
i
o
n
v
e
n
d
o
r
s
w
i
l
l
h
a
v
e
v
a
r
i
o
u
s
te
c
h
n
o
l
o
g
y
o
n
d
i
s
p
l
a
y
.
Su
p
e
r
i
n
t
e
n
d
e
n
t
Oc
e
a
n
C
i
t
y
,
M
D
21
-
S
e
p
1,
0
0
0
At
t
e
n
d
T
r
i
-
C
o
n
c
o
n
v
e
n
t
i
o
n
.
T
h
e
T
r
i
-
C
o
n
c
o
n
f
e
r
e
n
c
e
h
a
s
t
e
c
h
n
i
c
a
l
p
r
e
s
e
n
t
a
t
i
o
n
o
n
t
h
e
la
t
e
s
t
w
a
s
t
e
w
a
t
e
r
t
e
c
h
n
o
l
o
g
y
.
I
n
a
d
d
i
t
i
o
n
t
h
e
t
h
e
p
r
e
s
e
n
t
a
t
i
o
n
v
e
n
d
o
r
s
w
i
l
l
h
a
v
e
v
a
r
i
o
u
s
te
c
h
n
o
l
o
g
y
o
n
d
i
s
p
l
a
y
.
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
Tr
a
v
e
l
E
x
p
e
n
s
e
s
Po
s
i
t
i
o
n
T
i
t
l
e
O
n
l
y
(
d
o
no
t
u
s
e
i
n
d
i
v
i
d
u
a
l
na
m
e
s
)
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
To
t
a
l
C
o
s
t
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
De
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Di
r
e
c
t
o
r
Oc
e
a
n
C
i
t
y
,
M
D
21
-
S
e
p
1,
0
0
0
Ac
c
o
u
n
t
N
u
m
b
e
r
:
5
0
5
2
3
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
1
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
U
t
i
l
i
t
y
/
A
d
m
i
n
i
s
t
r
a
t
i
o
n
15 - 14
No
n
C
a
p
i
t
a
l
S
o
f
t
w
a
r
e
a
n
d
M
a
i
n
t
e
n
a
n
c
e
A
g
r
e
e
m
e
n
t
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
To
t
a
l
$5
0
0
$5
0
0
$0
●
Fo
r
t
h
e
c
o
n
t
i
n
u
a
t
i
o
n
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
s
a
n
d
f
o
r
t
h
e
p
u
r
c
h
a
s
e
o
f
s
o
f
t
w
a
r
e
l
e
s
s
t
h
a
n
$
1
0
,
0
0
0
.
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
FY
2
2
D
e
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
On
l
i
n
e
A
R
C
G
I
S
50
0
50
0
N
N
Wi
l
l
a
l
l
o
w
f
i
e
l
d
p
e
r
s
o
n
n
e
l
t
o
a
c
c
e
s
s
o
u
r
s
e
w
e
r
G
I
S
d
a
t
a
b
a
s
e
i
n
t
h
e
f
i
e
l
d
.
Ex
i
s
t
i
n
g
Ag
r
e
e
m
e
n
t
Y/
N
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
So
f
t
w
a
r
e
De
s
c
r
i
p
t
i
o
n
s
FY
2
1
B
o
a
r
d
Ap
p
r
o
v
a
l
To
t
a
l
C
o
s
t
Ne
w
Co
s
t
Y/
N
Ac
c
o
u
n
t
N
u
m
b
e
r
:
51
5
1
8
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ac
c
o
u
n
t
5
1
5
1
8
0
So
f
t
w
a
r
e
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
1
0
15 - 15
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
39
4
,
1
7
0
0
39
4
,
1
7
0
40
,
6
7
0
11
.
5
0
%
35
3
,
5
0
0
33
6
,
9
9
1
36
5
,
8
2
7
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
88
0
0
88
0
(4
,
1
3
0
)
(8
2
.
4
4
)
%
5,
0
1
0
69
7
65
6
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
50
0
0
50
0
(1
9
0
)
(2
7
.
5
4
)
%
69
0
68
6
30
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
30
,
2
6
0
0
30
,
2
6
0
2,
7
8
0
10
.
1
2
%
27
,
4
8
0
24
,
4
3
7
27
,
4
1
9
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
11
9
,
4
2
0
0
11
9
,
4
2
0
(1
,
2
2
0
)
(1
.
0
1
)
%
12
0
,
6
4
0
78
,
5
9
6
83
,
9
0
6
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
2,
4
7
0
0
2,
4
7
0
(1
5
0
)
(5
.
7
3
)
%
2,
6
2
0
1,
9
5
3
2,
2
6
0
50
0
1
3
0
-
P
e
n
s
i
o
n
10
2
,
4
8
0
0
10
2
,
4
8
0
5,
3
8
0
5.
5
4
%
97
,
1
0
0
93
,
7
4
9
66
,
7
1
4
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
13
,
3
7
0
0
13
,
3
7
0
94
0
7.
5
6
%
12
,
4
3
0
6,
8
6
0
7,
5
6
4
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
66
3
,
5
5
0
0
66
3
,
5
5
0
44
,
0
8
0
7.
1
2
%
61
9
,
4
7
0
54
3
,
9
6
9
55
4
,
6
4
6
50
5
0
4
0
-
B
o
o
k
s
0
0
0
0
0.
0
0
%
0
30
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
27
5
58
8
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
83
0
1,
1
3
8
50
5
1
8
0
-
P
r
i
n
t
i
n
g
E
x
p
e
n
s
e
s
0
0
0
0
0.
0
0
%
0
36
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
0
1,
1
5
3
51
5
1
8
0
-
S
o
f
t
w
a
r
e
3,
6
5
0
0
3,
6
5
0
0
0.
0
0
%
3,
6
5
0
3,
1
9
4
3,
1
3
7
51
5
3
5
0
-
A
c
c
i
d
e
n
t
R
e
p
a
i
r
s
0
0
0
0
0.
0
0
%
0
0
1,
2
4
2
52
0
0
1
0
-
C
e
r
t
i
f
i
c
a
t
i
o
n
C
l
a
s
s
e
s
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
0
57
5
52
0
0
3
0
-
F
o
o
d
C
o
m
p
0
0
0
0
0.
0
0
%
0
0
46
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
12
6
50
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
50
0
0
50
0
0
0.
0
0
%
50
0
0
25
1
53
5
0
5
5
-
L
e
a
s
e
P
a
y
m
e
n
t
s
2,
7
0
0
0
2,
7
0
0
0
0.
0
0
%
2,
7
0
0
1,
0
1
5
1,
3
5
4
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
3,
0
0
0
0
3,
0
0
0
0
0.
0
0
%
3,
0
0
0
2,
3
0
0
2,
7
5
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
0
0
0
0
0.
0
0
%
0
55
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
12
,
8
5
0
0
12
,
8
5
0
0
0.
0
0
%
12
,
8
5
0
7,
8
6
1
12
,
2
8
4
To
t
a
l
67
6
,
4
0
0
0
67
6
,
4
0
0
44
,
0
8
0
6.
9
7
%
63
2
,
3
2
0
55
1
,
8
3
0
56
6
,
9
3
0
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
2
0
-
E
n
g
i
n
e
e
r
i
n
g
FY
2
2
E
x
p
e
n
s
e
s
15 - 16
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
39
4
,
1
7
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
88
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
50
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
30
,
2
6
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
11
9
,
4
2
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
2,
4
7
0
50
0
1
3
0
-
P
e
n
s
i
o
n
10
2
,
4
8
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
13
,
3
7
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
1,
0
0
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
50
0
51
5
1
8
0
-
S
o
f
t
w
a
r
e
3,
6
5
0
52
0
0
1
0
-
C
e
r
t
i
f
i
c
a
t
i
o
n
C
l
a
s
s
e
s
1,
5
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
50
0
53
5
0
5
5
-
L
e
a
s
e
P
a
y
m
e
n
t
s
2,
7
0
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
3,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
2
0
-
E
n
g
i
n
e
e
r
i
n
g
FY
2
2
E
x
p
e
n
s
e
s
15 - 17
Tr
a
v
e
l
E
x
p
e
n
s
e
$5
0
0
$0
●
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
To
a
t
t
e
n
d
t
h
e
M
a
r
y
l
a
n
d
E
n
g
i
n
e
e
r
i
n
g
c
o
n
f
e
r
e
n
c
e
t
o
o
b
t
a
i
n
r
e
q
u
i
r
e
d
c
e
r
t
i
f
i
c
a
t
i
o
n
h
o
u
r
s
re
q
u
i
r
e
d
f
o
r
t
h
e
P
.
E
.
l
i
c
e
n
s
e
.
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
Tr
a
v
e
l
E
x
p
e
n
s
e
s
Po
s
i
t
i
o
n
T
i
t
l
e
O
n
l
y
(
d
o
no
t
u
s
e
i
n
d
i
v
i
d
u
a
l
na
m
e
s
)
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
To
t
a
l
C
o
s
t
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
De
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
De
p
u
t
y
D
i
r
e
c
t
o
r
Oc
e
a
n
C
i
t
y
,
M
D
Se
p
-
2
1
50
0
Ac
c
o
u
n
t
N
u
m
b
e
r
:
5
0
5
2
3
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
2
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
E
n
g
i
n
e
e
r
i
n
g
15 - 18
No
n
C
a
p
i
t
a
l
S
o
f
t
w
a
r
e
a
n
d
M
a
i
n
t
e
n
a
n
c
e
A
g
r
e
e
m
e
n
t
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
E
n
g
i
n
e
e
r
i
n
g
S
e
r
v
i
c
e
s
To
t
a
l
$3
,
6
5
0
$3
,
6
5
0
$0
●
Fo
r
t
h
e
c
o
n
t
i
n
u
a
t
i
o
n
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
s
a
n
d
f
o
r
t
h
e
p
u
r
c
h
a
s
e
o
f
s
o
f
t
w
a
r
e
l
e
s
s
t
h
a
n
$
1
0
,
0
0
0
.
Su
b
s
c
r
i
p
t
i
o
n
t
o
A
u
t
o
C
A
D
l
i
t
e
a
l
o
n
g
w
i
t
h
te
l
e
p
h
o
n
e
s
u
p
p
o
r
t
11
0
0
1,
1
0
0
N
Y
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
FY
2
2
D
e
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Su
b
s
c
r
i
p
t
i
o
n
t
o
A
u
t
o
C
A
D
a
l
o
n
g
w
i
t
h
t
e
l
e
p
h
o
n
e
su
p
p
o
r
t
2,
5
5
0
2,
5
5
0
N
Y
By
h
a
v
i
n
g
t
h
e
s
u
b
s
c
r
i
p
t
i
o
n
,
w
e
r
e
c
e
i
v
e
a
l
l
t
h
e
n
e
w
A
u
t
o
C
A
D
r
e
l
e
a
s
e
s
au
t
o
m
a
t
i
c
a
l
l
y
,
a
l
l
o
w
i
n
g
u
s
t
o
u
t
i
l
i
z
e
t
h
e
l
a
t
e
s
t
v
e
r
s
i
o
n
o
f
A
u
t
o
C
A
D
.
I
f
w
e
ex
p
e
r
i
e
n
c
e
a
t
e
c
h
n
i
c
a
l
i
s
s
u
e
w
i
t
h
A
u
t
o
C
A
D
,
t
h
e
t
e
l
e
p
h
o
n
e
t
e
c
h
n
i
c
a
l
su
p
p
o
r
t
a
l
l
o
w
s
u
s
t
o
c
a
l
l
a
n
d
o
b
t
a
i
n
t
e
c
h
n
i
c
a
l
a
d
v
i
c
e
o
n
r
e
s
o
l
v
i
n
g
t
h
e
i
s
s
u
e
.
Ex
i
s
t
i
n
g
Ag
r
e
e
m
e
n
t
Y/
N
By
h
a
v
i
n
g
t
h
e
s
u
b
s
c
r
i
p
t
i
o
n
,
w
e
r
e
c
e
i
v
e
a
l
l
t
h
e
n
e
w
A
u
t
o
C
A
D
r
e
l
e
a
s
e
s
au
t
o
m
a
t
i
c
a
l
l
y
,
t
h
u
s
a
l
l
o
w
i
n
g
u
s
t
o
u
t
i
l
i
z
e
t
h
e
l
a
t
e
s
t
v
e
r
s
i
o
n
o
f
A
u
t
o
C
A
D
.
I
f
we
e
x
p
e
r
i
e
n
c
e
a
t
e
c
h
n
i
c
a
l
i
s
s
u
e
w
i
t
h
A
u
t
o
C
A
D
,
t
h
e
t
e
l
e
p
h
o
n
e
t
e
c
h
n
i
c
a
l
su
p
p
o
r
t
a
l
l
o
w
s
u
s
t
o
c
a
l
l
a
n
d
o
b
t
a
i
n
t
e
c
h
n
i
c
a
l
a
d
v
i
c
e
o
n
r
e
s
o
l
v
i
n
g
t
h
e
i
s
s
u
e
.
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
So
f
t
w
a
r
e
De
s
c
r
i
p
t
i
o
n
s
FY
2
1
B
o
a
r
d
Ap
p
r
o
v
a
l
To
t
a
l
C
o
s
t
Ne
w
Co
s
t
Y/
N
Ac
c
o
u
n
t
N
u
m
b
e
r
:
51
5
1
8
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ac
c
o
u
n
t
5
1
5
1
8
0
So
f
t
w
a
r
e
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
2
0
15 - 19
Le
a
s
e
a
n
d
I
n
s
t
a
l
l
m
e
n
t
To
t
a
l
1
$1
0
,
2
0
5
$2
,
6
2
9
$1
3
,
1
4
7
Ag
r
e
e
t
o
B
u
d
g
e
t
N
Ne
w
I
n
s
t
a
l
l
m
e
n
t
P
u
r
c
h
a
s
e
E
Ex
i
s
t
i
n
g
I
n
s
t
a
l
l
m
e
n
t
P
u
r
c
h
a
s
e
5
2,
0
2
5
2,
6
2
9
13
,
1
4
7
Re
p
l
a
c
e
t
h
e
e
x
i
s
t
i
n
g
l
a
r
g
e
f
o
r
m
a
t
p
r
i
n
t
e
r
/
s
c
a
n
n
e
r
/
c
o
p
i
e
r
t
h
a
t
i
s
f
i
v
e
y
e
a
r
s
o
l
d
a
n
d
s
h
o
w
i
n
g
si
g
n
s
o
f
f
a
i
l
i
n
g
.
N
La
r
g
e
f
o
r
m
a
t
p
r
i
n
t
e
r
/
s
c
a
n
n
e
r
/
c
o
p
i
e
r
1
10
,
2
0
5
An
n
u
a
l
Pa
y
m
e
n
t
D
u
e
St
a
r
t
i
n
g
i
n
Pr
o
p
o
s
e
d
Bu
d
g
e
t
Y
e
a
r
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Su
m
m
a
r
y
o
f
I
n
s
t
a
l
l
m
e
n
t
a
n
d
/
o
r
L
e
a
s
e
P
u
r
c
h
a
s
e
s
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
2
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
E
n
g
i
n
e
e
r
i
n
g
S
e
r
v
i
c
e
s
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
L
e
a
s
e
a
n
d
I
n
s
t
a
l
l
m
e
n
t
P
a
y
m
e
n
t
s
To
t
a
l
F
i
n
a
n
c
e
d
Pr
i
c
e
(
t
o
t
a
l
o
f
a
l
l
le
a
s
e
p
a
y
m
e
n
t
s
)
Im
p
l
i
e
d
In
t
e
r
e
s
t
Ra
t
e
Ex
p
l
a
n
a
t
i
o
n
It
e
m
Qt
y
St
r
a
i
g
h
t
Pu
r
c
h
a
s
e
P
r
i
c
e
Nu
m
b
e
r
o
f
Ye
a
r
s
Fi
n
a
n
c
e
d
Fi
n
a
l
Y
e
a
r
o
f
Le
a
s
e
15 - 20
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
32
0
,
4
2
0
0
32
0
,
4
2
0
20
,
8
0
0
6.
9
4
%
29
9
,
6
2
0
28
1
,
7
0
5
30
1
,
2
3
5
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
0
0
0
0
0.
0
0
%
0
0
2,
4
6
4
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
3,
9
4
0
0
3,
9
4
0
71
0
21
.
9
8
%
3,
2
3
0
3,
7
0
0
5,
1
9
7
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
3,
7
9
0
0
3,
7
9
0
(1
,
5
9
0
)
(2
9
.
5
5
)
%
5,
3
8
0
5,
0
6
5
3,
9
9
2
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
25
,
1
0
0
0
25
,
1
0
0
1,
5
2
0
6.
4
5
%
23
,
5
8
0
20
,
8
6
8
23
,
2
9
5
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
97
,
0
8
0
0
97
,
0
8
0
(5
,
1
7
0
)
(5
.
0
6
)
%
10
2
,
2
5
0
94
,
3
4
0
71
,
4
0
4
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
2,
0
1
0
0
2,
0
1
0
(2
1
0
)
(9
.
4
6
)
%
2,
2
2
0
1,
6
4
0
1,
8
7
5
50
0
1
3
0
-
P
e
n
s
i
o
n
83
,
3
1
0
0
83
,
3
1
0
1,
0
0
0
1.
2
1
%
82
,
3
1
0
75
,
1
4
9
53
,
8
3
1
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
10
,
8
7
0
0
10
,
8
7
0
34
0
3.
2
3
%
10
,
5
3
0
10
,
8
3
7
11
,
0
8
1
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
54
6
,
5
2
0
0
54
6
,
5
2
0
17
,
4
0
0
3.
2
9
%
52
9
,
1
2
0
49
3
,
3
0
4
47
4
,
3
7
4
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
25
18
0
50
5
0
8
0
-
F
r
e
i
g
h
t
&
C
a
r
t
a
g
e
0
0
0
0
0.
0
0
%
0
51
6
1,
5
2
8
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
1,
3
0
7
1,
1
1
0
50
5
1
5
0
-
O
t
h
e
r
-
M
i
s
c
e
l
l
a
n
e
o
u
s
30
0
0
30
0
0
0.
0
0
%
30
0
0
14
5
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
0
0
0
0
0.
0
0
%
0
72
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
60
,
0
0
0
0
60
,
0
0
0
0
0.
0
0
%
60
,
0
0
0
65
,
8
0
1
57
,
2
6
5
51
5
1
8
0
-
S
o
f
t
w
a
r
e
9,
2
0
0
0
9,
2
0
0
20
0
2.
2
2
%
9,
0
0
0
0
8,
7
4
0
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
15
25
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
35
,
0
0
0
0
35
,
0
0
0
(5
0
0
)
(1
.
4
1
)
%
35
,
5
0
0
36
,
7
0
7
27
,
0
4
1
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
21
4
17
3
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
66
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
1,
0
2
5
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
35
,
5
0
0
0
35
,
5
0
0
50
0
1.
4
3
%
35
,
0
0
0
23
,
6
4
1
31
,
6
5
8
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
3,
1
0
0
0
3,
1
0
0
0
0.
0
0
%
3,
1
0
0
75
1
65
9
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
7
5
0
0
1,
7
5
0
1,
0
0
0
13
3
.
3
3
%
75
0
49
0
24
3
54
5
0
1
0
-
E
l
e
c
t
r
i
c
20
,
0
0
0
0
20
,
0
0
0
10
,
7
7
0
11
6
.
6
8
%
9,
2
3
0
26
,
6
3
5
7,
2
6
5
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
3,
0
0
0
0
3,
0
0
0
(1
5
0
)
(4
.
7
6
)
%
3,
1
5
0
2,
1
3
8
1,
8
3
2
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
3
0
-
L
a
b
o
r
a
t
o
r
y
FY
2
2
E
x
p
e
n
s
e
s
15 - 21
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
3
0
-
L
a
b
o
r
a
t
o
r
y
FY
2
2
E
x
p
e
n
s
e
s
54
5
0
6
0
-
W
a
t
e
r
2,
0
4
0
0
2,
0
4
0
0
0.
0
0
%
2,
0
4
0
1,
6
1
6
1,
8
8
3
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
17
0
,
0
9
0
0
17
0
,
0
9
0
11
,
8
2
0
7.
4
7
%
15
8
,
2
7
0
15
9
,
9
2
8
14
0
,
8
3
8
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
1,
5
2
4
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
1,
5
2
4
0
To
t
a
l
71
6
,
6
1
0
0
71
6
,
6
1
0
29
,
2
2
0
4.
2
5
%
68
7
,
3
9
0
65
4
,
7
5
6
61
5
,
2
1
2
15 - 22
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
32
0
,
4
2
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
3,
9
4
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
3,
7
9
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
25
,
1
0
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
97
,
0
8
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
2,
0
1
0
50
0
1
3
0
-
P
e
n
s
i
o
n
83
,
3
1
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
10
,
8
7
0
50
5
1
5
0
-
O
t
h
e
r
-
M
i
s
c
e
l
l
a
n
e
o
u
s
30
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
60
,
0
0
0
51
5
1
8
0
-
S
o
f
t
w
a
r
e
9,
2
0
0
In
c
r
e
a
s
e
d
c
o
s
t
f
o
r
L
I
M
S
f
o
r
u
p
c
o
m
i
n
g
y
e
a
r
.
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
35
,
0
0
0
Re
a
l
l
o
c
a
t
e
d
$
5
0
0
t
o
5
2
8
0
0
0
-
4
0
-
4
0
0
3
0
d
u
e
t
o
a
n
t
i
c
i
p
a
t
e
d
i
n
c
r
e
a
s
e
i
n
c
h
e
m
i
c
a
l
c
o
s
t
s
.
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
20
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
35
,
5
0
0
Re
a
l
l
o
c
a
t
e
d
$
5
0
0
f
r
o
m
5
2
5
0
0
0
-
4
0
-
4
0
0
3
0
d
u
e
t
o
a
n
t
i
c
i
p
a
t
e
d
i
n
c
r
e
a
s
e
i
n
c
h
e
m
i
c
a
l
co
s
t
s
.
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
3,
1
0
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
7
5
0
In
c
r
e
a
s
e
d
u
s
e
o
f
u
n
i
f
o
r
m
s
b
y
e
m
p
l
o
y
e
e
s
.
54
5
0
1
0
-
E
l
e
c
t
r
i
c
20
,
0
0
0
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
3,
0
0
0
54
5
0
6
0
-
W
a
t
e
r
2,
0
4
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
3
0
-
L
a
b
o
r
a
t
o
r
y
FY
2
2
E
x
p
e
n
s
e
s
15 - 23
No
n
C
a
p
i
t
a
l
S
o
f
t
w
a
r
e
a
n
d
M
a
i
n
t
e
n
a
n
c
e
A
g
r
e
e
m
e
n
t
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
W
a
t
e
r
Q
u
a
l
i
t
y
L
a
b
o
r
a
t
o
r
y
To
t
a
l
$9
,
0
0
0
$9
,
2
0
0
$0
●
Fo
r
t
h
e
c
o
n
t
i
n
u
a
t
i
o
n
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
s
a
n
d
f
o
r
t
h
e
p
u
r
c
h
a
s
e
o
f
s
o
f
t
w
a
r
e
l
e
s
s
t
h
a
n
$
1
0
,
0
0
0
.
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
FY
2
2
D
e
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
La
b
o
r
a
t
o
r
y
I
n
f
o
r
m
a
t
i
o
n
M
a
n
a
g
e
m
e
n
t
S
y
s
t
e
m
(L
I
M
S
)
/
P
r
e
m
i
u
m
-
E
l
e
m
e
n
t
S
u
b
s
c
r
i
p
t
i
o
n
f
o
r
7/
1
/
2
0
1
9
t
o
6
/
3
0
/
2
0
2
0
9,
0
0
0
9,
2
0
0
N
Y
An
n
u
a
l
S
e
r
v
i
c
e
C
o
n
t
r
a
c
t
f
o
r
L
I
M
S
/
P
r
e
m
i
u
m
-
E
l
e
m
e
n
t
S
o
f
t
w
a
r
e
s
y
s
t
e
m
.
Ne
c
e
s
s
a
r
y
t
o
h
a
v
e
.
Ex
i
s
t
i
n
g
Ag
r
e
e
m
e
n
t
Y/
N
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
So
f
t
w
a
r
e
De
s
c
r
i
p
t
i
o
n
s
FY
2
1
B
o
a
r
d
Ap
p
r
o
v
a
l
To
t
a
l
C
o
s
t
Ne
w
Co
s
t
Y/
N
Ac
c
o
u
n
t
N
u
m
b
e
r
:
51
5
1
8
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ac
c
o
u
n
t
5
1
5
1
8
0
So
f
t
w
a
r
e
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
3
0
15 - 24
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
50
2
,
8
9
0
0
50
2
,
8
9
0
47
,
6
7
0
10
.
4
7
%
45
5
,
2
2
0
46
6
,
2
0
5
47
2
,
4
5
5
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
35
,
0
3
0
0
35
,
0
3
0
2,
2
9
0
6.
9
9
%
32
,
7
4
0
10
,
9
4
5
32
,
9
0
8
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
2,
9
2
0
0
2,
9
2
0
66
0
29
.
2
0
%
2,
2
6
0
2,
7
8
8
2,
6
4
2
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
60
0
0
60
0
(1
,
1
6
0
)
(6
5
.
9
1
)
%
1,
7
6
0
23
1
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
41
,
4
2
0
0
41
,
4
2
0
3,
7
8
0
10
.
0
4
%
37
,
6
4
0
34
,
1
9
8
37
,
7
6
1
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
15
2
,
3
6
0
0
15
2
,
3
6
0
(3
,
0
0
0
)
(1
.
9
3
)
%
15
5
,
3
6
0
13
6
,
6
0
3
13
5
,
4
4
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
1
5
0
0
3,
1
5
0
(2
2
0
)
(6
.
5
3
)
%
3,
3
7
0
2,
5
9
6
3,
0
0
0
50
0
1
3
0
-
P
e
n
s
i
o
n
13
0
,
7
5
0
0
13
0
,
7
5
0
5,
7
0
0
4.
5
6
%
12
5
,
0
5
0
11
9
,
9
5
3
88
,
7
7
5
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
17
,
0
6
0
0
17
,
0
6
0
1,
0
5
0
6.
5
6
%
16
,
0
1
0
23
,
0
5
2
19
,
9
9
7
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
0
12
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
88
6
,
1
8
0
0
88
6
,
1
8
0
56
,
7
7
0
6.
8
4
%
82
9
,
4
1
0
79
6
,
5
7
1
79
3
,
0
9
9
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
0
0
0
0
0.
0
0
%
0
0
44
50
5
0
4
0
-
B
o
o
k
s
0
0
0
0
0.
0
0
%
0
-6
4
0
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
1,
7
7
9
1,
6
6
4
50
5
0
8
0
-
F
r
e
i
g
h
t
&
C
a
r
t
a
g
e
0
0
0
0
0.
0
0
%
0
0
40
8
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
59
2
1,
5
5
1
50
5
1
7
0
-
P
o
s
t
a
g
e
0
0
0
0
0.
0
0
%
0
0
22
0
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
20
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
0
0
0
0
0.
0
0
%
0
8,
1
7
9
2,
9
0
3
51
5
1
8
0
-
S
o
f
t
w
a
r
e
9,
2
0
0
0
9,
2
0
0
6,
9
5
0
30
8
.
8
9
%
2,
2
5
0
11
5
3,
1
3
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
6,
6
3
0
0
6,
6
3
0
0
0.
0
0
%
6,
6
3
0
0
0
51
5
3
2
0
-
T
e
s
t
i
n
g
S
e
r
v
i
c
e
s
40
0
0
40
0
0
0.
0
0
%
40
0
11
3
18
2
51
5
3
3
0
-
T
o
w
i
n
g
S
e
r
v
i
c
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
59
6
27
5
51
5
3
5
0
-
A
c
c
i
d
e
n
t
R
e
p
a
i
r
s
0
0
0
0
0.
0
0
%
0
1,
0
0
0
11
3
52
0
0
0
0
-
T
r
a
i
n
i
n
g
0
0
0
0
0.
0
0
%
0
0
25
52
0
0
1
0
-
C
e
r
t
i
f
i
c
a
t
i
o
n
C
l
a
s
s
e
s
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
0
10
0
0
0.
0
0
%
10
0
26
8
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
0
0
0
0
0.
0
0
%
0
40
,
0
7
0
40
,
1
6
7
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
4
0
-
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
15 - 25
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
4
0
-
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
97
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
15
,
0
0
0
0
15
,
0
0
0
0
0.
0
0
%
15
,
0
0
0
6,
6
9
0
6,
4
9
6
52
5
0
5
0
-
W
e
l
d
i
n
g
M
a
t
e
r
i
a
l
/
S
u
p
p
l
i
e
s
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
1,
7
0
4
1,
2
9
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
48
,
0
0
0
0
48
,
0
0
0
0
0.
0
0
%
48
,
0
0
0
75
77
7
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
15
,
2
0
0
0
15
,
2
0
0
0
0.
0
0
%
15
,
2
0
0
5,
5
6
7
8,
0
3
5
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
17
,
0
0
0
0
17
,
0
0
0
0
0.
0
0
%
17
,
0
0
0
16
,
8
5
2
24
,
6
9
4
52
6
0
5
0
-
G
r
o
u
n
d
s
k
e
e
p
i
n
g
M
a
i
n
t
e
n
a
n
c
e
3,
0
0
0
0
3,
0
0
0
0
0.
0
0
%
3,
0
0
0
1,
6
8
5
1,
3
0
0
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
23
3
52
6
1
1
0
-
S
n
o
w
R
e
m
o
v
a
l
M
a
t
e
r
i
a
l
s
0
0
0
0
0.
0
0
%
0
0
1,
2
7
0
52
7
0
0
0
-
S
u
p
p
l
i
e
s
-
A
u
t
o
m
o
t
i
v
e
0
0
0
0
0.
0
0
%
0
7,
3
4
9
23
,
1
3
4
52
7
0
1
0
-
A
n
t
i
-
F
r
e
e
z
e
60
0
0
60
0
0
0.
0
0
%
60
0
41
8
41
4
52
7
0
2
0
-
A
u
t
o
B
a
t
t
e
r
i
e
s
2,
8
0
0
0
2,
8
0
0
0
0.
0
0
%
2,
8
0
0
3,
2
6
3
2,
9
0
6
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
50
,
0
0
0
0
50
,
0
0
0
0
0.
0
0
%
50
,
0
0
0
30
,
0
0
1
43
,
2
3
9
52
7
0
3
5
-
O
f
f
R
o
a
d
D
i
e
s
e
l
0
0
0
0
0.
0
0
%
0
3,
1
6
2
0
52
7
0
4
0
-
D
i
e
s
e
l
F
u
e
l
T
a
x
7,
2
1
0
0
7,
2
1
0
0
0.
0
0
%
7,
2
1
0
5,
6
8
4
6,
9
5
7
52
7
0
6
0
-
A
u
t
o
G
a
s
o
l
i
n
e
85
,
2
5
0
0
85
,
2
5
0
0
0.
0
0
%
85
,
2
5
0
62
,
9
5
7
74
,
9
9
1
52
7
0
8
0
-
A
u
t
o
M
o
t
o
r
O
i
l
4,
5
0
0
0
4,
5
0
0
0
0.
0
0
%
4,
5
0
0
2,
7
4
2
4,
3
8
1
52
7
0
9
0
-
A
u
t
o
R
e
p
a
i
r
s
62
,
0
0
0
0
62
,
0
0
0
0
0.
0
0
%
62
,
0
0
0
56
,
1
8
7
37
,
7
6
2
52
7
1
0
0
-
A
u
t
o
T
i
r
e
s
11
,
0
0
0
0
11
,
0
0
0
0
0.
0
0
%
11
,
0
0
0
16
,
2
0
3
15
,
4
6
8
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
1,
7
1
0
1,
8
9
5
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
2,
5
0
0
0
2,
5
0
0
0
0.
0
0
%
2,
5
0
0
11
,
4
2
2
3,
2
1
3
53
5
0
5
0
-
R
e
n
t
a
l
P
a
y
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
50
0
53
5
0
5
5
-
L
e
a
s
e
P
a
y
m
e
n
t
s
32
,
2
0
0
0
32
,
2
0
0
13
,
8
7
0
75
.
6
7
%
18
,
3
3
0
18
,
3
2
5
18
,
3
2
5
53
5
0
5
6
-
C
o
n
t
r
a
-
C
a
p
L
e
a
s
e
P
a
y
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
0
-1
8
,
3
2
5
53
5
0
6
0
-
U
n
i
f
o
r
m
s
7,
3
0
0
0
7,
3
0
0
0
0.
0
0
%
7,
3
0
0
5,
1
6
3
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
3,
5
0
0
0
3,
5
0
0
0
0.
0
0
%
3,
5
0
0
1,
2
8
9
3,
4
9
2
54
5
0
0
0
-
U
t
i
l
i
t
i
e
s
0
0
0
0
0.
0
0
%
0
17
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
25
,
0
0
0
0
25
,
0
0
0
(9
,
8
5
0
)
(2
8
.
2
6
)
%
34
,
8
5
0
16
,
9
7
5
24
,
0
2
1
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
5,
0
0
0
0
5,
0
0
0
0
0.
0
0
%
5,
0
0
0
4,
1
6
7
11
,
6
3
1
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
5,
5
0
0
0
5,
5
0
0
(2
8
0
)
(4
.
8
4
)
%
5,
7
8
0
3,
5
4
8
3,
0
5
4
15 - 26
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
4
0
-
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
2,
6
0
0
0
2,
6
0
0
10
0
4.
0
0
%
2,
5
0
0
2,
3
9
5
3,
8
2
0
54
5
0
4
0
-
S
e
w
e
r
0
0
0
0
0.
0
0
%
0
0
16
9
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
1
0
0
0
1,
1
0
0
0
0.
0
0
%
1,
1
0
0
0
0
54
5
0
6
0
-
W
a
t
e
r
3,
3
7
0
0
3,
3
7
0
0
0.
0
0
%
3,
3
7
0
2,
6
9
4
3,
1
3
8
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
42
9
,
4
6
0
0
42
9
,
4
6
0
10
,
7
9
0
2.
5
8
%
41
8
,
6
7
0
34
1
,
0
5
9
35
8
,
4
6
2
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
40
,
3
9
4
8,
8
3
2
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
40
,
3
9
4
8,
8
3
2
To
t
a
l
1,
3
1
5
,
6
4
0
0
1,
3
1
5
,
6
4
0
67
,
5
6
0
5.
4
1
%
1,
2
4
8
,
0
8
0
1,
1
7
8
,
0
2
4
1,
1
6
0
,
3
9
3
15 - 27
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
50
2
,
8
9
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
35
,
0
3
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
2,
9
2
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
60
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
41
,
4
2
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
15
2
,
3
6
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
1
5
0
50
0
1
3
0
-
P
e
n
s
i
o
n
13
0
,
7
5
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
17
,
0
6
0
51
5
1
8
0
-
S
o
f
t
w
a
r
e
9,
2
0
0
Th
e
a
d
d
i
t
i
o
n
a
l
$
6
,
9
5
0
i
s
n
e
e
d
e
d
d
u
e
t
o
t
e
c
h
n
i
c
a
l
s
u
p
p
o
r
t
f
o
r
s
o
f
t
w
a
r
e
a
n
d
h
a
r
d
w
a
r
e
at
t
h
e
w
a
s
t
e
w
a
t
e
r
t
r
e
a
t
m
e
n
t
p
l
a
n
t
s
.
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
6,
6
3
0
51
5
3
2
0
-
T
e
s
t
i
n
g
S
e
r
v
i
c
e
s
40
0
51
5
3
3
0
-
T
o
w
i
n
g
S
e
r
v
i
c
e
s
50
0
52
0
0
1
0
-
C
e
r
t
i
f
i
c
a
t
i
o
n
C
l
a
s
s
e
s
1,
0
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
50
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
15
,
0
0
0
52
5
0
5
0
-
W
e
l
d
i
n
g
M
a
t
e
r
i
a
l
/
S
u
p
p
l
i
e
s
1,
5
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
48
,
0
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
15
,
2
0
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
17
,
0
0
0
52
6
0
5
0
-
G
r
o
u
n
d
s
k
e
e
p
i
n
g
M
a
i
n
t
e
n
a
n
c
e
3,
0
0
0
52
7
0
1
0
-
A
n
t
i
-
F
r
e
e
z
e
60
0
52
7
0
2
0
-
A
u
t
o
B
a
t
t
e
r
i
e
s
2,
8
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
4
0
-
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
15 - 28
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
4
0
-
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
50
,
0
0
0
52
7
0
4
0
-
D
i
e
s
e
l
F
u
e
l
T
a
x
7,
2
1
0
52
7
0
6
0
-
A
u
t
o
G
a
s
o
l
i
n
e
85
,
2
5
0
52
7
0
8
0
-
A
u
t
o
M
o
t
o
r
O
i
l
4,
5
0
0
52
7
0
9
0
-
A
u
t
o
R
e
p
a
i
r
s
62
,
0
0
0
52
7
1
0
0
-
A
u
t
o
T
i
r
e
s
11
,
0
0
0
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
2,
5
0
0
53
5
0
5
5
-
L
e
a
s
e
P
a
y
m
e
n
t
s
32
,
2
0
0
Fo
r
t
h
e
f
i
r
s
t
s
i
x
m
o
n
t
h
s
o
f
t
h
i
s
y
e
a
r
,
w
e
s
p
e
n
t
$
1
0
,
0
0
0
o
n
t
h
e
r
e
n
t
a
l
o
f
m
i
n
i
ex
c
a
v
a
t
o
r
s
.
W
e
a
r
e
p
r
o
j
e
c
t
i
n
g
$
2
0
,
0
0
0
b
y
y
e
a
r
'
s
e
n
d
.
I
f
w
e
w
e
r
e
t
o
l
e
a
s
e
o
n
e
f
o
r
$1
3
,
8
8
3
p
e
r
y
e
a
r
,
t
h
e
r
e
w
o
u
l
d
b
e
a
c
o
s
t
s
a
v
i
n
g
o
f
$
6
,
1
1
7
.
53
5
0
6
0
-
U
n
i
f
o
r
m
s
7,
3
0
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
3,
5
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
25
,
0
0
0
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
5,
0
0
0
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
5,
5
0
0
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
2,
6
0
0
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
1
0
0
54
5
0
6
0
-
W
a
t
e
r
3,
3
7
0
15 - 29
No
n
C
a
p
i
t
a
l
S
o
f
t
w
a
r
e
a
n
d
M
a
i
n
t
e
n
a
n
c
e
A
g
r
e
e
m
e
n
t
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
D
e
p
a
r
t
m
e
n
t
o
f
W
a
t
e
r
Q
u
a
l
i
t
y
47
7
1,
5
9
0
47
8
1,
3
5
0
To
t
a
l
$2
,
2
5
0
$9
,
1
1
8
$0
●
Fo
r
t
h
e
c
o
n
t
i
n
u
a
t
i
o
n
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
s
a
n
d
f
o
r
t
h
e
p
u
r
c
h
a
s
e
o
f
s
o
f
t
w
a
r
e
l
e
s
s
t
h
a
n
$
1
0
,
0
0
0
.
An
n
u
a
l
S
e
r
v
i
c
e
f
o
r
t
e
c
h
n
i
c
a
l
s
u
p
p
o
r
t
a
n
d
s
o
f
t
w
a
r
e
u
p
g
r
a
d
e
s
.
An
n
u
a
l
S
e
r
v
i
c
e
f
o
r
t
e
c
h
n
i
c
a
l
s
u
p
p
o
r
t
a
n
d
s
o
f
t
w
a
r
e
u
p
g
r
a
d
e
s
.
Op
e
r
a
t
i
n
g
S
y
s
t
e
m
,
T
e
c
h
n
i
c
a
l
S
u
p
p
o
r
t
f
o
r
t
h
e
F
u
e
l
P
u
m
p
s
;
A
n
n
u
a
l
S
e
r
v
i
c
e
S
o
f
t
w
a
r
e
an
d
u
p
g
r
a
d
e
s
.
Y
An
n
u
a
l
S
e
r
v
i
c
e
f
o
r
t
e
c
h
n
i
c
a
l
s
u
p
p
o
r
t
a
n
d
s
o
f
t
w
a
r
e
u
p
g
r
a
d
e
s
.
Le
g
a
c
y
H
a
r
d
w
a
r
e
,
P
r
o
d
u
c
t
S
u
p
p
o
r
t
Y
An
n
u
a
l
S
e
r
v
i
c
e
f
o
r
t
e
c
h
n
i
c
a
l
s
u
p
p
o
r
t
a
n
d
s
o
f
t
w
a
r
e
u
p
g
r
a
d
e
s
.
Al
l
e
n
B
r
a
d
l
e
y
A
u
t
o
m
a
t
i
o
n
C
o
n
t
r
o
r
H
a
r
d
w
a
r
e
,
P
r
o
d
u
c
t
S
u
p
p
o
r
t
Y
Y
HM
I
S
o
f
t
w
a
r
e
,
P
r
o
d
u
c
t
S
u
p
p
o
r
t
Al
l
e
n
B
r
a
d
l
e
y
A
p
p
l
i
c
a
t
i
o
n
S
o
f
t
w
a
r
e
,
P
r
o
d
u
c
t
S
u
p
p
o
r
t
Y Y
Y
Y
Ex
i
s
t
i
n
g
Ag
r
e
e
m
e
n
t
Y/
N
Up
d
a
t
e
s
F
o
r
S
c
a
n
E
q
u
i
p
m
e
n
t
u
s
e
d
f
o
r
d
e
f
i
n
i
t
i
o
n
o
f
c
o
d
e
r
e
t
r
i
e
v
a
l
s
f
o
r
m
o
s
t
m
a
k
e
s
an
d
m
o
d
e
l
s
v
e
h
i
c
l
e
s
e
r
v
i
c
e
a
n
d
t
e
c
h
n
i
c
a
l
m
a
n
u
a
l
s
.
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
Fl
u
i
d
S
e
c
u
r
e
Al
l
d
a
t
a
15
0
0
1,
5
0
0
MP
2
2,
3
2
0
1,
4
0
3
Y
Y
Y
Y
Te
c
h
n
i
c
a
l
S
u
p
p
o
r
t
f
o
r
s
o
f
t
w
a
r
e
t
h
a
t
i
s
u
s
e
d
t
o
t
r
a
c
k
w
o
r
k
o
r
d
e
r
s
,
r
e
p
a
i
r
s
,
a
n
d
in
v
e
n
t
o
r
y
;
A
n
n
u
a
l
S
e
r
v
i
c
e
S
o
f
t
w
a
r
e
a
n
d
u
p
g
r
a
d
e
s
.
MP
2
75
0
0
N
Y
Te
c
h
n
i
c
a
l
s
u
p
p
o
r
t
f
o
r
f
l
e
e
t
m
a
i
n
t
e
n
a
n
c
e
,
a
n
n
u
a
l
s
e
r
v
i
c
e
s
o
f
t
w
a
r
e
a
n
d
up
g
r
a
d
e
s
.
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
So
f
t
w
a
r
e
De
s
c
r
i
p
t
i
o
n
s
FY
2
1
B
o
a
r
d
Ap
p
r
o
v
a
l
To
t
a
l
C
o
s
t
Ne
w
Co
s
t
Y
/
N
FY
2
2
D
e
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Ac
c
o
u
n
t
N
u
m
b
e
r
:
51
5
1
8
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ac
c
o
u
n
t
5
1
5
1
8
0
So
f
t
w
a
r
e
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
4
0
15 - 30
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
L
e
a
s
e
a
n
d
I
n
s
t
a
l
l
m
e
n
t
P
a
y
m
e
n
t
s
To
t
a
l
2
$6
5
,
0
0
0
$3
2
,
2
1
3
$1
6
1
,
0
6
5
Ag
r
e
e
t
o
B
u
d
g
e
t
N
Pr
i
c
e
(
t
o
t
a
l
o
f
al
l
l
e
a
s
e
pa
y
m
e
n
t
s
)
In
t
e
r
e
s
t
Ra
t
e
5
20
2
2
18
,
3
3
0
It
e
m
Qt
y
St
r
a
i
g
h
t
Pu
r
c
h
a
s
e
Pr
i
c
e
of
Y
e
a
r
s
Fi
n
a
n
c
e
d
Ye
a
r
o
f
Le
a
s
e
Du
e
S
t
a
r
t
i
n
g
i
n
Pr
o
p
o
s
e
d
Bu
d
g
e
t
Y
e
a
r
91
,
6
5
0
3.
2
5
N
20
2
1
C
a
t
e
r
p
i
l
l
a
r
M
i
n
i
Hy
d
r
a
u
l
i
c
E
x
c
a
v
a
t
o
r
1
65
,
0
0
0
5
20
2
7
13
,
8
8
3
69
,
4
1
5
$1
0
,
0
0
0
o
n
t
h
e
r
e
n
t
a
l
o
f
m
i
n
i
e
x
c
a
v
a
t
o
r
s
.
th
e
r
e
w
o
u
l
d
b
e
a
c
o
s
t
s
a
v
i
n
g
o
f
$
6
,
1
1
7
.
E
20
1
7
J
o
h
n
D
e
e
r
e
Ba
c
k
h
o
e
1
Ex
i
s
t
i
n
g
I
n
s
t
a
l
l
m
e
n
t
Ne
w
I
n
s
t
a
l
l
m
e
n
t
P
u
r
c
h
a
s
e
15 - 31
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
14
3
,
9
5
0
0
14
3
,
9
5
0
9,
6
2
0
7.
1
6
%
13
4
,
3
3
0
13
8
,
9
0
0
13
1
,
5
3
8
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
9,
2
4
0
0
9,
2
4
0
1,
0
3
0
12
.
5
5
%
8,
2
1
0
5,
5
0
3
5,
4
9
4
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
45
0
0
45
0
0
0.
0
0
%
45
0
45
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
11
,
7
5
0
0
11
,
7
5
0
81
0
7.
4
0
%
10
,
9
4
0
10
,
3
5
2
10
,
1
2
6
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
33
,
7
0
0
0
33
,
7
0
0
7,
0
2
0
26
.
3
1
%
26
,
6
8
0
25
,
6
6
3
23
,
5
9
6
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
83
0
0
83
0
(1
0
)
(1
.
1
9
)
%
84
0
83
6
81
6
50
0
1
3
0
-
P
e
n
s
i
o
n
37
,
4
3
0
0
37
,
4
3
0
1,
2
8
0
3.
5
4
%
36
,
1
5
0
38
,
9
0
8
23
,
5
0
8
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
2,
9
2
0
0
2,
9
2
0
10
0
3.
5
5
%
2,
8
2
0
2,
8
9
2
2,
5
7
0
50
0
1
5
5
-
P
e
r
s
o
n
n
e
l
R
e
q
u
e
s
t
s
15
6
,
5
7
0
7,
6
5
0
16
4
,
2
2
0
16
4
,
2
2
0
10
0
.
0
0
%
0
0
0
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
12
0
12
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
39
6
,
8
4
0
7,
6
5
0
40
4
,
4
9
0
18
4
,
0
7
0
83
.
5
1
%
22
0
,
4
2
0
22
3
,
6
2
5
19
7
,
7
6
8
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
2,
5
0
0
0
2,
5
0
0
0
0.
0
0
%
2,
5
0
0
2,
0
5
0
1,
6
9
5
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
25
0
0
25
0
0
0.
0
0
%
25
0
10
6
24
2
50
5
1
5
0
-
O
t
h
e
r
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
0
0
0
0.
0
0
%
0
1,
5
2
8
0
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
34
0
0
34
0
12
0
54
.
5
5
%
22
0
0
0
50
5
1
7
0
-
P
o
s
t
a
g
e
0
0
0
0
0.
0
0
%
0
26
0
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
40
0
0
40
0
30
0
30
0
.
0
0
%
10
0
0
13
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
25
0
0
25
0
0
0.
0
0
%
25
0
0
57
51
5
1
8
0
-
S
o
f
t
w
a
r
e
1,
5
0
0
0
1,
5
0
0
25
0
20
.
0
0
%
1,
2
5
0
0
0
52
0
0
0
0
-
T
r
a
i
n
i
n
g
3,
4
0
0
0
3,
4
0
0
0
0.
0
0
%
3,
4
0
0
0
21
0
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
70
0
0
70
0
0
0.
0
0
%
70
0
40
15
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
0
0
0
0
0.
0
0
%
0
51
1
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
25
0
0
25
0
50
25
.
0
0
%
20
0
23
0
35
3
53
5
0
6
0
-
U
n
i
f
o
r
m
s
30
0
0
30
0
30
0
10
0
.
0
0
%
0
11
6
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
1,
2
8
0
0
1,
2
8
0
0
0.
0
0
%
1,
2
8
0
86
6
1,
2
7
2
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
1,
1
4
8
1,
2
6
3
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
12
,
6
7
0
0
12
,
6
7
0
1,
0
2
0
8.
7
6
%
11
,
6
5
0
6,
6
2
0
5,
2
3
7
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
5
0
-
S
t
o
r
m
w
a
t
e
r
FY
2
2
E
x
p
e
n
s
e
s
15 - 32
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
5
0
-
S
t
o
r
m
w
a
t
e
r
FY
2
2
E
x
p
e
n
s
e
s
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
5,
3
6
0
5,
3
6
0
5,
3
6
0
10
0
.
0
0
%
0
0
2,
3
7
7
Ca
p
i
t
a
l
O
u
t
l
a
y
5,
3
6
0
0
5,
3
6
0
5,
3
6
0
10
0
.
0
0
%
0
0
2,
3
7
7
To
t
a
l
41
4
,
8
7
0
7,
6
5
0
42
2
,
5
2
0
19
0
,
4
5
0
82
.
0
7
%
23
2
,
0
7
0
23
0
,
2
4
5
20
5
,
3
8
2
15 - 33
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
14
3
,
9
5
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
9,
2
4
0
In
o
r
d
e
r
t
o
c
o
m
p
l
y
w
i
t
h
t
h
e
C
o
u
n
t
y
'
s
N
P
D
E
S
p
e
r
m
i
t
r
e
q
u
i
r
e
m
e
n
t
s
,
t
h
e
C
o
u
n
t
y
i
s
re
q
u
i
r
e
d
t
o
m
a
p
t
h
e
C
o
u
n
t
y
'
s
d
r
a
i
n
a
g
e
s
y
s
t
e
m
i
n
f
r
a
s
t
r
u
c
t
u
r
e
.
W
e
w
o
u
l
d
l
i
k
e
t
o
u
t
i
l
i
z
e
in
t
e
r
n
s
h
i
p
p
o
s
i
t
i
o
n
s
t
o
a
i
d
C
o
u
n
t
y
s
t
a
f
f
i
n
c
o
m
p
l
e
t
i
n
g
t
h
e
r
e
q
u
i
r
e
d
m
a
p
p
i
n
g
.
I
n
o
r
d
e
r
to
a
t
t
r
a
c
t
i
n
t
e
r
e
s
t
f
o
r
a
n
i
n
t
e
r
n
s
h
i
p
w
i
t
h
W
a
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
w
e
w
o
u
l
d
l
i
k
e
t
o
o
f
f
e
r
pa
i
d
i
n
t
e
r
n
s
h
i
p
p
o
s
i
t
i
o
n
s
.
F
o
r
F
Y
2
0
2
2
w
e
a
r
e
p
r
o
p
o
s
i
n
g
t
w
o
p
a
i
d
i
n
t
e
r
n
s
h
i
p
po
s
i
t
i
o
n
s
a
t
1
2
0
h
o
u
r
s
,
a
t
a
c
u
r
r
e
n
t
m
i
n
i
m
u
m
w
a
g
e
r
a
t
e
f
o
r
t
h
r
e
e
w
o
r
k
i
n
g
s
e
s
s
i
o
n
s
.
(1
2
0
h
o
u
r
s
x
t
w
o
p
o
s
i
t
i
o
n
s
x
$
1
2
.
8
4
/
h
o
u
r
x
t
h
r
e
e
s
e
s
s
i
o
n
s
=
$
9
,
2
4
0
)
.
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
45
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
11
,
7
5
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
33
,
7
0
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
83
0
50
0
1
3
0
-
P
e
n
s
i
o
n
37
,
4
3
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
2,
9
2
0
50
0
1
5
5
-
P
e
r
s
o
n
n
e
l
R
e
q
u
e
s
t
s
16
4
,
2
2
0
Se
e
N
e
w
/
E
l
i
m
i
n
a
t
i
o
n
P
o
s
i
t
i
o
n
R
e
q
u
e
s
t
F
o
r
m
F
Y
2
0
2
2
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
2,
5
0
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
25
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
5
0
-
S
t
o
r
m
w
a
t
e
r
FY
2
2
E
x
p
e
n
s
e
s
15 - 34
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
5
0
-
S
t
o
r
m
w
a
t
e
r
FY
2
2
E
x
p
e
n
s
e
s
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
34
0
Ad
d
i
t
i
o
n
a
l
f
u
n
d
s
r
e
q
u
e
s
t
e
d
f
o
r
r
e
i
m
b
u
r
s
e
m
e
n
t
t
o
i
n
t
e
r
n
s
u
t
i
l
i
z
i
n
g
P
O
V
f
o
r
t
r
a
v
e
l
t
o
an
d
f
r
o
m
p
r
o
j
e
c
t
a
r
e
a
f
r
o
m
D
E
M
o
f
f
i
c
e
.
E
s
t
i
m
a
t
e
d
2
0
m
i
l
e
s
p
e
r
d
a
y
f
o
r
1
0
d
a
y
s
@
.5
6
c
e
n
t
s
/
m
i
l
e
f
o
r
t
h
r
e
e
s
e
m
e
s
t
e
r
s
.
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
40
0
St
a
f
f
i
s
i
n
n
e
e
d
o
f
u
p
d
a
t
e
d
P
P
E
g
e
a
r
a
n
d
h
i
g
h
v
i
s
i
b
i
l
i
t
y
g
e
a
r
.
D
e
p
a
r
t
m
e
n
t
i
s
a
l
s
o
pr
o
p
o
s
i
n
g
a
d
d
i
t
i
o
n
a
l
s
t
a
f
f
t
h
a
t
w
i
l
l
n
e
e
d
t
o
b
e
e
q
u
i
p
p
e
d
w
i
t
h
P
P
E
a
n
d
h
i
g
h
v
i
s
i
b
i
l
i
t
y
ge
a
r
.
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
25
0
51
5
1
8
0
-
S
o
f
t
w
a
r
e
1,
5
0
0
AR
C
G
I
S
O
n
l
i
n
e
L
i
c
e
n
s
e
s
f
o
r
p
r
o
p
o
s
e
d
p
o
s
i
t
i
o
n
s
.
S
e
e
a
t
t
a
c
h
m
e
n
t
.
52
0
0
0
0
-
T
r
a
i
n
i
n
g
3,
4
0
0
Ne
c
e
s
s
a
r
y
t
r
a
i
n
i
n
g
t
o
e
n
h
a
n
c
e
t
h
e
C
o
u
n
t
y
'
s
a
b
i
l
i
t
y
t
o
c
o
m
p
l
y
w
i
t
h
t
h
e
N
P
D
E
S
/
M
S
4
Pe
r
m
i
t
a
n
d
t
h
e
W
a
t
e
r
s
h
e
d
I
m
p
l
e
m
e
n
t
a
t
i
o
n
P
l
a
n
r
e
q
u
i
r
e
m
e
n
t
s
.
C
o
u
r
s
e
w
o
r
k
t
a
u
g
h
t
a
t
Na
t
i
o
n
a
l
C
o
n
s
e
r
v
a
t
i
o
n
T
r
a
i
n
i
n
g
C
e
n
t
e
r
,
S
h
e
p
h
e
r
d
s
t
o
w
n
,
W
V
a
n
d
t
h
e
M
a
r
i
t
i
m
e
In
s
t
i
t
u
t
e
,
L
i
n
t
h
i
c
u
m
,
M
D
.
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
70
0
Pr
o
v
i
d
e
s
f
o
r
a
t
t
e
n
d
a
n
c
e
t
o
b
o
t
h
t
h
e
C
W
E
A
S
p
r
i
n
g
&
F
a
l
l
S
e
m
i
n
a
r
,
a
n
d
t
h
e
Ch
e
s
a
p
e
a
k
e
B
a
y
F
o
r
u
m
F
a
l
l
C
o
n
f
e
r
e
n
c
e
f
o
r
b
o
t
h
S
W
M
C
o
o
r
d
i
n
a
t
o
r
a
n
d
t
h
e
Wa
t
e
r
s
h
e
d
S
p
e
c
i
a
l
i
s
t
.
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
25
0
Du
e
t
o
i
n
c
r
e
a
s
e
d
c
o
s
t
s
o
f
g
o
o
d
s
.
53
5
0
6
0
-
U
n
i
f
o
r
m
s
30
0
Sh
i
r
t
s
w
i
t
h
C
o
u
n
t
y
l
o
g
o
f
o
r
S
t
o
r
m
w
a
t
e
r
C
o
o
r
d
i
n
a
t
o
r
,
W
a
t
e
r
s
h
e
d
S
p
e
c
i
a
l
i
s
t
,
a
n
d
pr
o
p
o
s
e
d
n
e
w
p
o
s
i
t
i
o
n
s
w
h
e
n
a
t
t
e
n
d
i
n
g
e
v
e
n
t
s
o
r
p
e
r
f
o
r
m
i
n
g
p
u
b
l
i
c
o
u
t
r
e
a
c
h
.
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
1,
2
8
0
15 - 35
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
5
0
-
S
t
o
r
m
w
a
t
e
r
FY
2
2
E
x
p
e
n
s
e
s
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
1,
5
0
0
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
5,
3
6
0
La
p
t
o
p
c
o
m
p
u
t
e
r
s
f
o
r
2
p
r
o
p
o
s
e
d
p
o
s
i
t
i
o
n
s
.
S
e
e
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
F
o
r
m
a
n
d
Pe
r
s
o
n
n
e
l
R
e
q
u
e
s
t
F
o
r
m
.
15 - 36
Ne
w
/
E
l
i
m
i
n
a
t
i
o
n
P
o
s
i
t
i
o
n
Ac
c
o
u
n
t
:
5
0
0
1
5
5
Fu
l
l
-
T
i
m
e
P
o
s
i
t
i
o
n
Pa
r
t
-
T
i
m
e
P
o
s
i
t
i
o
n
$1
4
1
,
3
0
0
$5
6
,
5
2
0
$0
$2
4
0
,
2
1
0
*●
Ge
n
e
r
a
l
p
o
l
i
c
y
f
o
r
h
i
r
i
n
g
a
n
e
w
p
o
s
i
t
i
o
n
s
t
a
r
t
s
a
t
S
t
e
p
1
.
Fo
r
m
u
l
a
s
h
a
v
e
b
e
e
n
p
u
t
i
n
t
o
p
l
a
c
e
f
o
r
c
a
l
c
u
l
a
t
i
n
g
b
e
n
e
f
i
t
s
f
o
r
f
u
l
l
t
i
m
e
a
n
d
p
a
r
t
-
t
i
m
e
p
o
s
i
t
i
o
n
s
.
0
0
To
t
a
l
Be
n
e
f
i
t
s
Re
v
e
n
u
e
Of
f
s
e
t
Ne
t
C
o
s
t
0
0
Ex
p
l
a
n
a
t
i
o
n
o
f
R
e
q
u
e
s
t
(A
m
e
m
o
m
a
y
b
e
a
t
t
a
c
h
e
d
i
f
d
e
t
a
i
l
s
u
p
p
o
r
t
i
s
n
e
e
d
e
d
.
P
l
e
a
s
e
s
u
m
m
a
r
i
z
e
i
n
t
h
i
s
a
r
e
a
.
)
17
,
8
8
0
0
75
,
9
9
0
Th
i
s
p
o
s
i
t
i
o
n
c
a
n
e
i
t
h
e
r
b
e
c
r
e
a
t
e
d
o
r
t
r
a
n
s
f
e
r
r
e
d
f
r
o
m
D
i
v
i
s
i
o
n
o
f
C
o
n
s
t
r
u
c
t
i
o
n
.
I
n
s
p
e
c
t
o
r
s
ar
e
n
e
e
d
e
d
f
o
r
S
t
o
r
m
w
a
t
e
r
M
a
n
a
g
e
m
e
n
t
I
n
f
r
a
s
t
r
u
c
t
u
r
e
a
n
d
f
o
r
a
n
n
u
a
l
i
n
s
p
e
c
t
i
o
n
o
f
St
o
r
m
w
a
t
e
r
/
W
a
t
e
r
s
h
e
d
P
r
o
g
r
a
m
s
a
s
r
e
q
u
i
r
e
d
b
y
t
h
e
M
S
4
P
e
r
m
i
t
.
Po
s
i
t
i
o
n
T
i
t
l
e
Gr
a
d
e
St
e
p
*
Re
g
u
l
a
r
or
T
e
m
p
.
An
n
u
a
l
Sa
l
a
r
y
In
s
p
e
c
t
o
r
11
1
Re
g
u
l
a
r
44
,
7
0
0
$
1
3
,
4
1
0
.
0
0
28
,
9
8
0
38
,
6
4
0
0
16
4
,
2
2
0
Tw
o
p
o
s
i
t
i
o
n
s
a
r
e
b
e
i
n
g
r
e
q
u
e
s
t
e
d
.
A
d
d
i
t
i
o
n
a
l
p
e
r
s
o
n
n
e
l
i
s
r
e
q
u
i
r
e
d
t
o
a
s
s
i
s
t
c
u
r
r
e
n
t
s
t
a
f
f
to
m
e
e
t
t
h
e
F
e
d
e
r
a
l
a
n
d
S
t
a
t
e
m
a
n
d
a
t
e
s
f
o
r
t
h
e
M
S
4
P
e
r
m
i
t
a
n
d
W
I
P
g
o
a
l
s
.
Va
r
i
a
b
l
e
Be
n
e
f
i
t
s
Re
v
e
n
u
e
Of
f
s
e
t
Ne
t
C
o
s
t
Ex
p
l
a
n
a
t
i
o
n
o
f
R
e
q
u
e
s
t
(A
m
e
m
o
m
a
y
b
e
a
t
t
a
c
h
e
d
i
f
d
e
t
a
i
l
s
u
p
p
o
r
t
i
s
n
e
e
d
e
d
.
P
l
e
a
s
e
s
u
m
m
a
r
i
z
e
i
n
t
h
i
s
a
r
e
a
.
)
St
o
r
m
w
a
t
e
r
T
e
c
h
n
i
c
i
a
n
12
1
Re
g
u
l
a
r
96
,
6
0
0
He
a
l
t
h
In
s
u
r
a
n
c
e
Be
n
e
f
i
t
s
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ne
w
/
E
l
i
m
i
n
a
t
i
o
n
P
o
s
i
t
i
o
n
R
e
q
u
e
s
t
F
o
r
m
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
5
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
S
t
o
r
m
w
a
t
e
r
a
n
d
W
a
t
e
r
s
h
e
d
S
e
r
v
i
c
e
s
Po
s
i
t
i
o
n
T
i
t
l
e
Gr
a
d
e
St
e
p
*
Re
g
u
l
a
r
or
T
e
m
p
.
An
n
u
a
l
Sa
l
a
r
y
15 - 37
Tr
a
v
e
l
E
x
p
e
n
s
e
$2
5
0
$2
5
0
●
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
St
a
f
f
Va
r
i
o
u
s
d
e
s
t
i
n
a
t
i
o
n
s
TB
D
25
0
25
0
Th
i
s
i
t
e
m
m
a
k
e
s
f
u
n
d
s
a
v
a
i
l
a
b
l
e
i
f
s
t
a
f
f
t
r
a
v
e
l
s
b
e
y
o
n
d
t
h
e
r
e
g
i
o
n
f
o
r
me
e
t
i
n
g
s
,
c
o
n
f
e
r
e
n
c
e
s
,
e
t
c
.
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
De
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
5
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
Ac
c
o
u
n
t
N
u
m
b
e
r
:
5
0
5
2
3
0
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
Tr
a
v
e
l
E
x
p
e
n
s
e
s
Po
s
i
t
i
o
n
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
To
t
a
l
C
o
s
t
15 - 38
No
n
C
a
p
i
t
a
l
S
o
f
t
w
a
r
e
a
n
d
M
a
i
n
t
e
n
a
n
c
e
A
g
r
e
e
m
e
n
t
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
S
t
o
r
m
w
a
t
e
r
M
a
n
a
g
e
m
e
n
t
a
n
d
W
a
t
e
r
s
h
e
d
S
e
r
v
i
c
e
s
To
t
a
l
$1
,
2
5
0
$1
,
5
0
0
$0
●
Fo
r
t
h
e
c
o
n
t
i
n
u
a
t
i
o
n
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
s
a
n
d
f
o
r
t
h
e
p
u
r
c
h
a
s
e
o
f
s
o
f
t
w
a
r
e
l
e
s
s
t
h
a
n
$
1
0
,
0
0
0
.
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
FY
2
2
De
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Ar
c
G
I
S
L
i
c
e
n
s
e
s
f
o
r
3
p
r
o
p
o
s
e
d
n
e
w
p
e
r
s
o
n
n
e
l
po
s
t
i
o
n
s
12
5
0
1,
5
0
0
Y
AR
C
G
I
S
O
n
l
i
n
e
L
i
c
e
n
s
e
s
f
o
r
t
h
e
3
p
r
o
p
o
s
e
d
p
e
r
s
o
n
n
e
l
r
e
q
u
e
s
t
s
.
(
$
5
0
0
p
e
r
l
i
c
e
n
s
e
)
Ex
i
s
t
i
n
g
Ag
r
e
e
m
e
n
t
Y/
N
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
So
f
t
w
a
r
e
De
s
c
r
i
p
t
i
o
n
s
FY
2
1
B
o
a
r
d
Ap
p
r
o
v
a
l
To
t
a
l
C
o
s
t
Ne
w
Co
s
t
Y/
N
Ac
c
o
u
n
t
N
u
m
b
e
r
:
51
5
1
8
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ac
c
o
u
n
t
5
1
5
1
8
0
So
f
t
w
a
r
e
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
5
0
15 - 39
Co
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
N or R
To
t
a
l
$5
,
3
6
1
*●
Re
q
u
e
s
t
s
i
n
a
c
c
o
u
n
t
s
5
9
9
9
9
9
-
6
0
0
8
0
0
n
e
e
d
t
o
b
e
p
r
i
o
r
i
t
i
z
e
d
i
n
o
r
d
e
r
o
f
n
e
e
d
(
h
i
g
h
e
s
t
t
o
l
o
w
e
s
t
)
a
s
a
w
h
o
l
e
,
w
i
t
h
1
b
e
i
n
g
t
h
e
h
i
g
h
e
s
t
p
r
i
o
r
i
t
y
.
I
f
t
h
e
r
e
a
r
e
r
e
q
u
e
s
t
s
i
n
t
w
o
o
r
m
o
r
e
a
c
c
o
u
n
t
s
,
th
e
r
e
c
a
n
o
n
l
y
b
e
a
p
r
i
o
r
i
t
y
1
,
p
r
i
o
r
i
t
y
2
,
p
r
i
o
r
i
t
y
3
,
e
t
c
.
a
m
o
n
g
a
l
l
t
h
e
a
c
c
o
u
n
t
s
c
o
m
b
i
n
e
d
.
A
p
r
i
o
r
i
t
y
n
u
m
b
e
r
c
a
n
n
o
t
b
e
r
e
p
e
a
t
e
d
t
h
r
o
u
g
h
o
u
t
t
h
e
a
c
c
o
u
n
t
s
.
Th
e
C
o
u
n
t
y
m
a
i
n
t
a
i
n
s
a
s
s
e
t
s
t
h
a
t
a
r
e
c
o
n
s
i
d
e
r
e
d
c
a
p
i
t
a
l
a
s
s
e
t
s
i
n
n
a
t
u
r
e
b
u
t
a
r
e
c
l
a
s
s
i
f
i
e
d
a
s
c
o
n
t
r
o
l
l
a
b
l
e
a
s
s
e
t
s
,
d
u
e
t
o
t
h
e
f
a
c
t
t
h
a
t
t
h
e
y
f
a
l
l
u
n
d
e
r
t
h
e
c
a
p
i
t
a
l
i
z
a
t
i
o
n
l
i
m
i
t
s
,
i
.
e
.
,
th
e
c
o
s
t
o
f
ea
c
h
i
t
e
m
i
s
>
$1
a
n
d
<
$
1
0
,
0
0
0
(
T
r
a
n
s
i
t
o
r
G
o
l
f
C
o
u
r
s
e
<
$
5
,
0
0
0
)
.
E
x
a
m
p
l
e
s
o
f
c
o
n
t
r
o
l
l
a
b
l
e
i
t
e
m
s
a
r
e
,
b
u
t
n
o
t
l
i
m
i
t
e
d
t
o
,
c
h
a
i
r
s
,
d
e
s
k
s
,
p
r
i
n
t
e
r
s
,
e
q
u
i
p
m
e
n
t
,
m
a
c
h
i
n
e
r
y
,
w
e
a
p
o
n
s
,
co
m
p
u
t
e
r
s
.
C
o
n
t
r
o
l
l
a
b
l
e
a
s
s
e
t
s
p
u
r
c
h
a
s
e
s
a
r
e
n
o
t
a
r
e
c
u
r
r
i
n
g
e
x
p
e
n
d
i
t
u
r
e
a
n
d
a
r
e
t
o
b
e
p
u
r
c
h
a
s
e
d
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
t
h
e
a
p
p
r
o
v
e
d
i
t
e
m
s
b
y
t
h
e
C
o
u
n
t
y
C
o
m
m
i
s
s
i
o
n
e
r
s
.
E
m
e
r
g
e
n
c
y
pu
r
c
h
a
s
e
s
m
a
y
b
e
s
u
p
p
l
a
n
t
e
d
i
f
w
a
r
r
a
n
t
e
d
.
0 0 0 0 0 0
Ex
p
l
a
i
n
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
De
p
t
.
Re
q
u
e
s
t
To
t
a
l
C
o
s
t
N
Fo
r
p
r
o
p
o
s
e
d
S
t
o
r
m
w
a
t
e
r
M
a
n
a
g
e
m
e
n
t
T
e
c
h
n
i
c
i
a
n
p
o
s
i
t
i
o
n
s
n
e
e
d
e
d
f
o
r
M
S
4
im
p
l
e
m
e
n
t
a
t
i
o
n
.
S
e
e
d
e
s
c
r
i
p
t
i
o
n
s
o
n
P
e
r
s
o
n
n
e
l
R
e
q
u
e
s
t
F
o
r
m
.
Q
u
o
t
e
b
a
s
e
d
o
n
IT
Q
u
o
t
e
N
o
.
3
0
0
0
0
7
6
2
1
6
5
2
4
f
r
o
m
D
a
v
i
d
E
l
l
i
o
t
t
.
1
Co
m
p
u
t
e
r
s
f
o
r
G
I
S
m
a
p
p
i
n
g
a
n
d
M
S
4
p
e
r
m
i
t
re
q
u
i
r
e
m
e
n
t
s
.
2
2,
6
8
1
5,
3
6
1
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
(≥
$
1
an
d
<
$
1
0
,
0
0
0
p
e
r
i
t
e
m
)
Pr
i
o
r
i
t
y
Nu
m
b
e
r
*
De
s
c
r
i
p
t
i
o
n
s
Qt
y
Un
i
t
C
o
s
t
Ac
c
o
u
n
t
N
u
m
b
e
r
:
5
9
9
9
9
9
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ot
h
e
r
C
a
p
i
t
a
l
O
u
t
l
a
y
(
≥$1
a
n
d
<
$
1
0
,
0
0
0
)
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
5
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
S
t
o
r
m
w
a
t
e
r
M
a
n
a
g
e
m
e
n
t
a
n
d
W
a
t
e
r
s
h
e
d
S
e
r
v
i
c
e
s
15 - 40
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
82
,
5
4
0
0
82
,
5
4
0
5,
5
4
0
7.
1
9
%
77
,
0
0
0
78
,
4
9
9
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
0
0
0
(1
0
0
)
(1
0
0
.
0
0
)
%
10
0
68
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
6,
3
1
0
0
6,
3
1
0
41
0
6.
9
5
%
5,
9
0
0
5,
7
1
1
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
17
,
4
8
0
0
17
,
4
8
0
(1
1
0
)
(0
.
6
3
)
%
17
,
5
9
0
16
,
1
1
3
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
52
0
0
52
0
20
4.
0
0
%
50
0
51
0
0
50
0
1
3
0
-
P
e
n
s
i
o
n
21
,
4
6
0
0
21
,
4
6
0
74
0
3.
5
7
%
20
,
7
2
0
22
,
1
6
0
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
5,
5
7
0
0
5,
5
7
0
19
0
3.
5
3
%
5,
3
8
0
5,
1
4
6
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
13
3
,
8
8
0
0
13
3
,
8
8
0
6,
6
9
0
(1
0
0
.
0
0
)
%
12
7
,
1
9
0
12
8
,
2
0
6
0
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
30
0
0
30
0
10
0
50
.
0
0
%
20
0
34
0
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
2,
1
0
0
0
2,
1
0
0
2,
1
0
0
10
0
.
0
0
%
0
0
0
51
5
3
3
0
-
T
o
w
i
n
g
S
e
r
v
i
c
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
71
0
0
52
0
0
0
0
-
T
r
a
i
n
i
n
g
50
0
0
50
0
0
0.
0
0
%
50
0
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
30
0
0
30
0
0
0.
0
0
%
30
0
41
7
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
12
0
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
10
,
0
9
0
0
10
,
0
9
0
(6
,
2
1
0
)
(3
8
.
1
0
)
%
16
,
3
0
0
17
,
3
6
2
0
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
13
,
5
0
0
0
13
,
5
0
0
1,
3
5
0
11
.
1
1
%
12
,
1
5
0
7,
4
2
1
0
52
7
0
4
0
-
D
i
e
s
e
l
F
u
e
l
T
a
x
2,
0
0
0
0
2,
0
0
0
18
0
9.
8
9
%
1,
8
2
0
1,
4
0
9
0
52
7
0
5
0
-
A
u
t
o
F
l
u
i
d
s
73
0
0
73
0
0
0.
0
0
%
73
0
55
9
0
52
7
0
6
0
-
A
u
t
o
G
a
s
o
l
i
n
e
2,
6
4
0
0
2,
6
4
0
(6
6
0
)
(2
0
.
0
0
)
%
3,
3
0
0
99
3
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
4
0
0
0
1,
4
0
0
0
0.
0
0
%
1,
4
0
0
44
6
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
48
0
0
48
0
0
0.
0
0
%
48
0
38
7
0
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
33
,
7
0
0
0
33
,
7
0
0
6,
8
2
0
25
.
3
7
%
26
,
8
8
0
30
,
7
6
4
0
54
5
0
6
0
-
W
a
t
e
r
1,
4
9
0
0
1,
4
9
0
0
0.
0
0
%
1,
4
9
0
0
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
69
,
7
3
0
0
69
,
7
3
0
3,
6
8
0
5.
5
7
%
66
,
0
5
0
60
,
9
2
8
0
To
t
a
l
20
3
,
6
1
0
0
20
3
,
6
1
0
10
,
3
7
0
5.
3
7
%
19
3
,
2
4
0
18
9
,
1
3
4
0
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
6
0
-
C
l
e
a
n
C
o
u
n
t
y
FY
2
2
E
x
p
e
n
s
e
s
15 - 41
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
82
,
5
4
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
6,
3
1
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
17
,
4
8
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
52
0
50
0
1
3
0
-
P
e
n
s
i
o
n
21
,
4
6
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
5,
5
7
0
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
30
0
Fo
r
u
p
d
a
t
e
o
f
P
P
E
a
n
d
h
i
g
h
v
i
s
i
b
i
l
i
t
y
g
e
a
r
f
o
r
s
a
f
e
t
y
o
f
s
w
e
e
p
e
r
c
r
e
w
.
H
i
g
h
v
i
s
i
b
i
l
i
t
y
ja
c
k
e
t
s
a
p
p
r
o
x
i
m
a
t
e
l
y
$
1
3
0
e
a
c
h
.
S
a
f
e
t
y
g
l
a
s
s
e
s
a
p
p
r
o
x
i
m
a
t
e
l
y
$
2
0
e
a
c
h
.
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
2,
1
0
0
Tr
a
v
e
l
e
x
p
e
n
s
e
s
(
m
e
a
l
s
,
l
o
d
g
i
n
g
,
a
i
r
f
a
r
e
,
r
e
n
t
a
l
c
a
r
)
f
o
r
s
w
e
e
p
e
r
t
r
a
i
n
i
n
g
i
n
Hu
n
t
s
v
i
l
l
e
,
A
L
i
n
O
c
t
.
o
r
N
o
v
.
2
0
2
1
51
5
3
3
0
-
T
o
w
i
n
g
S
e
r
v
i
c
e
s
50
0
52
0
0
0
0
-
T
r
a
i
n
i
n
g
50
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
30
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
10
,
0
9
0
Sw
e
e
p
e
r
m
a
i
n
t
e
n
a
n
c
e
b
a
s
e
d
o
n
7
0
0
h
o
u
r
s
.
N
e
w
d
u
m
p
t
r
u
c
k
t
o
a
r
r
i
v
e
i
n
F
e
b
r
u
a
r
y
20
2
1
w
i
t
h
f
i
v
e
y
e
a
r
w
a
r
r
a
n
t
y
.
R
e
d
u
c
i
n
g
m
a
i
n
t
e
n
a
n
c
e
c
o
s
t
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
6
0
-
C
l
e
a
n
C
o
u
n
t
y
FY
2
2
E
x
p
e
n
s
e
s
15 - 42
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
0
6
0
-
C
l
e
a
n
C
o
u
n
t
y
FY
2
2
E
x
p
e
n
s
e
s
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
13
,
5
0
0
Ba
s
e
d
o
n
a
v
e
r
a
g
e
u
s
e
o
f
4
5
0
g
a
l
l
o
n
s
/
m
o
n
t
h
x
1
2
m
o
n
t
h
s
=
5
,
4
0
0
g
a
l
l
o
n
s
a
t
$
2
.
2
0
p
e
r
ga
l
l
o
n
t
o
t
a
l
o
f
$
1
3
,
5
0
0
.
52
7
0
4
0
-
D
i
e
s
e
l
F
u
e
l
T
a
x
2,
0
0
0
Di
e
s
e
l
t
a
x
c
a
l
c
u
l
a
t
e
d
a
t
$
.
3
7
0
5
/
g
a
l
l
o
n
x
5
,
4
0
0
g
a
l
l
o
n
s
=
$
2
,
0
0
0
.
52
7
0
5
0
-
A
u
t
o
F
l
u
i
d
s
73
0
52
7
0
6
0
-
A
u
t
o
G
a
s
o
l
i
n
e
2,
6
4
0
Ba
s
e
d
o
n
8
0
g
a
l
l
o
n
s
/
m
o
n
t
h
x
1
2
m
o
n
t
h
s
x
$
2
.
7
5
/
g
a
l
l
o
n
=
$
2
,
6
4
0
.
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
4
0
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
48
0
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
33
,
7
0
0
Ba
s
e
d
o
n
a
v
e
r
a
g
e
o
f
5
4
t
o
n
s
/
m
o
n
t
h
x
1
2
m
o
n
t
h
s
x
$
5
2
/
t
o
n
=
$
3
3
,
6
9
6
.
54
5
0
6
0
-
W
a
t
e
r
1,
4
9
0
15 - 43
Tr
a
v
e
l
E
x
p
e
n
s
e
$2
,
1
0
0
$0
●
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
Tr
a
v
e
l
E
x
p
e
n
s
e
s
Po
s
i
t
i
o
n
T
i
t
l
e
O
n
l
y
(
d
o
no
t
u
s
e
i
n
d
i
v
i
d
u
a
l
na
m
e
s
)
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
Ac
c
o
u
n
t
N
u
m
b
e
r
:
5
0
5
2
3
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
0
0
6
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
C
l
e
a
n
C
o
u
n
t
y
De
p
t
.
Re
q
u
e
s
t
To
t
a
l
C
o
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
Fa
c
t
o
r
y
t
r
a
i
n
i
n
g
o
n
t
h
e
A
-
8
T
w
i
s
t
e
r
S
t
r
e
e
t
S
w
e
e
p
e
r
.
T
o
t
e
a
c
h
t
h
e
T
e
c
h
n
i
c
i
a
n
t
o
tr
o
u
b
l
e
s
h
o
o
t
a
n
d
p
e
r
f
o
r
m
m
a
i
n
t
e
n
a
n
c
e
o
n
t
h
e
C
o
u
n
t
y
s
t
r
e
e
t
s
w
e
e
p
e
r
a
n
d
t
o
l
e
a
r
n
t
o
b
e
mo
r
e
p
r
o
f
i
c
i
e
n
t
w
h
i
l
e
o
p
e
r
a
t
i
n
g
t
h
e
s
t
r
e
e
t
s
w
e
e
p
e
r
.
Fa
c
t
o
r
y
t
r
a
i
n
i
n
g
o
n
t
h
e
A
-
8
T
w
i
s
t
e
r
S
t
r
e
e
t
S
w
e
e
p
e
r
.
T
o
t
e
a
c
h
t
h
e
T
e
c
h
n
i
c
i
a
n
t
o
tr
o
u
b
l
e
s
h
o
o
t
a
n
d
p
e
r
f
o
r
m
m
a
i
n
t
e
n
a
n
c
e
o
n
t
h
e
C
o
u
n
t
y
s
t
r
e
e
t
s
w
e
e
p
e
r
a
n
d
t
o
l
e
a
r
n
t
o
b
e
mo
r
e
p
r
o
f
i
c
i
e
n
t
w
h
i
l
e
o
p
e
r
a
t
i
n
g
t
h
e
s
t
r
e
e
t
s
w
e
e
p
e
r
.
Cl
e
a
n
C
o
u
n
t
y
T
e
c
h
n
i
c
i
a
n
Sc
h
w
a
r
z
e
M
a
n
u
f
a
c
t
u
r
i
n
g
C
o
m
p
a
n
y
,
Hu
n
t
s
v
i
l
l
e
,
A
L
Oc
t
1
2
-
1
5
,
20
2
1
o
r
N
o
v
1
6
-
19
,
2
0
2
1
1,
0
5
0
Cl
e
a
n
C
o
u
n
t
y
T
e
c
h
n
i
c
i
a
n
Sc
h
w
a
r
z
e
M
a
n
u
f
a
c
t
u
r
i
n
g
C
o
m
p
a
n
y
,
Hu
n
t
s
v
i
l
l
e
,
A
L
Oc
t
1
2
-
1
5
,
20
2
1
o
r
N
o
v
1
6
-
19
,
2
0
2
1
1,
0
5
0
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
15 - 44
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
8,
2
1
0
0
8,
2
1
0
1,
3
2
0
19
.
1
6
%
6,
8
9
0
1,
1
1
8
-3
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
13
0
0
13
0
(4
7
0
)
(7
8
.
3
3
)
%
60
0
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
64
0
0
64
0
70
12
.
2
8
%
57
0
64
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
4
9
0
0
2,
4
9
0
14
0
5.
9
6
%
2,
3
5
0
17
0
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
0
50
0
0.
0
0
%
50
6
0
50
0
1
3
0
-
P
e
n
s
i
o
n
2,
1
3
0
0
2,
1
3
0
24
0
12
.
7
0
%
1,
8
9
0
25
1
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
28
0
0
28
0
40
16
.
6
7
%
24
0
49
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
13
,
9
3
0
0
13
,
9
3
0
1,
3
4
0
10
.
6
4
%
12
,
5
9
0
1,
6
5
8
-3
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
16
,
2
5
0
0
16
,
2
5
0
0
0.
0
0
%
16
,
2
5
0
0
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
16
,
2
5
0
0
16
,
2
5
0
0
0.
0
0
%
16
,
2
5
0
0
0
To
t
a
l
30
,
1
8
0
0
30
,
1
8
0
1,
3
4
0
(1
0
0
.
0
0
)
%
28
,
8
4
0
1,
6
5
8
-3
0
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
9
9
8
-
B
i
l
l
a
b
l
e
-
I
n
s
p
e
c
t
i
o
n
P
r
o
j
e
c
t
s
FY
2
2
E
x
p
e
n
s
e
s
15 - 45
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
8,
2
1
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
13
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
64
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
4
9
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
50
0
1
3
0
-
P
e
n
s
i
o
n
2,
1
3
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
28
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
16
,
2
5
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
9
9
8
-
B
i
l
l
a
b
l
e
-
I
n
s
p
e
c
t
i
o
n
P
r
o
j
e
c
t
s
FY
2
2
E
x
p
e
n
s
e
s
15 - 46
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
13
7
,
5
9
0
0
13
7
,
5
9
0
(1
0
)
(0
.
0
1
)
%
13
7
,
6
0
0
20
,
2
0
7
23
,
7
5
8
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
11
,
9
6
0
0
11
,
9
6
0
(1
,
0
1
0
)
(7
.
7
9
)
%
12
,
9
7
0
43
0
86
1
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
2,
8
7
0
0
2,
8
7
0
1,
4
2
0
97
.
9
3
%
1,
4
5
0
1,
0
1
2
18
6
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
11
,
6
6
0
0
11
,
6
6
0
30
0.
2
6
%
11
,
6
3
0
1,
3
5
9
1,
8
8
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
41
,
6
9
0
0
41
,
6
9
0
(5
,
2
7
0
)
(1
1
.
2
2
)
%
46
,
9
6
0
5,
8
1
9
5,
3
7
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
86
0
0
86
0
(1
6
0
)
(1
5
.
6
9
)
%
1,
0
2
0
11
2
14
2
50
0
1
3
0
-
P
e
n
s
i
o
n
35
,
7
7
0
0
35
,
7
7
0
(2
,
0
3
0
)
(5
.
3
7
)
%
37
,
8
0
0
4,
9
4
0
3,
9
8
2
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
6
7
0
0
4,
6
7
0
(1
7
0
)
(3
.
5
1
)
%
4,
8
4
0
46
2
22
3
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
24
7
,
0
7
0
0
24
7
,
0
7
0
(7
,
2
0
0
)
(2
.
8
3
)
%
25
4
,
2
7
0
34
,
3
4
1
36
,
4
0
1
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
2,
0
0
0
0
2,
0
0
0
0
0.
0
0
%
2,
0
0
0
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
10
,
0
0
0
0
10
,
0
0
0
0
0.
0
0
%
10
,
0
0
0
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
5,
0
0
0
0
5,
0
0
0
0
0.
0
0
%
5,
0
0
0
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
2,
7
0
0
0
2,
7
0
0
0
0.
0
0
%
2,
7
0
0
0
0
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
3,
7
0
0
0
3,
7
0
0
(8
0
)
(2
.
1
2
)
%
3,
7
8
0
0
0
54
5
0
6
0
-
W
a
t
e
r
3,
7
3
0
0
3,
7
3
0
0
0.
0
0
%
3,
7
3
0
0
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
27
,
1
3
0
0
27
,
1
3
0
-8
0
(0
.
2
9
)
%
27
,
2
1
0
0
0
To
t
a
l
27
4
,
2
0
0
0
27
4
,
2
0
0
(7
,
2
8
0
)
(2
.
5
9
)
%
28
1
,
4
8
0
34
,
3
4
1
36
,
4
0
1
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
T
o
t
a
l
5,
1
6
5
,
8
5
0
7,
6
5
0
5,
1
7
3
,
5
0
0
40
1
,
0
0
0
8.
4
0
%
4,
7
7
2
,
5
0
0
4,
1
6
7
,
3
9
4
3,
6
4
0
,
9
7
6
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
9
9
9
-
B
i
l
l
a
b
l
e
-
C
o
n
t
r
a
c
t
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
15 - 47
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
13
7
,
5
9
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
11
,
9
6
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
2,
8
7
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
11
,
6
6
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
41
,
6
9
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
86
0
50
0
1
3
0
-
P
e
n
s
i
o
n
35
,
7
7
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
6
7
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
2,
0
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
10
,
0
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
5,
0
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
2,
7
0
0
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
3,
7
0
0
54
5
0
6
0
-
W
a
t
e
r
3,
7
3
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ut
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
De
p
a
r
t
m
e
n
t
4
0
9
9
9
-
B
i
l
l
a
b
l
e
-
C
o
n
t
r
a
c
t
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
15 - 48
General Revenues:
16-4 Rental - Other 114,140 (1,200)112,940 (1,200)1 -1.05%114,140
16-4 Connection Fees 2,830 170 3,000 170 2 6.01%2,830
116,970 (1,030)115,940 (1,030)-0.88%116,970
1
2
Utility Revenues:
16-4 Residential 759,400 9,900 769,300 9,900 3 1.30%759,400
16-4 Comm/Industrial I 36,200 (400)35,800 (400)3 -1.10%36,200
16-4 Comm/Industrial II 51,800 (12,600)39,200 (12,600)3 -24.32%51,800
16-4 Vol/Public Service 1,600 0 1,600 0
849,000 (3,100)845,900 (3,100)-0.37%849,000
3
Miscellaneous Revenues:
16-4 Interest, Penalties, & Fees 30,000 0 30,000 0
16-4 Fund Balance Reserve 0 0 0 0
16-4 General Fund Appropriation 107,370 79,910 187,280 79,910 4 74.42%107,370
137,370 79,910 217,280 79,910 58.17%137,370
4 Gen. Fund Appropriation:
Total Revenues 1,103,340 75,780 1,179,120 75,780 6.87%1,103,340
Washington County, Maryland
Proposed Water Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Pa
g
e
$ Change
No
t
e
FY 2022
Requested
Budget
% ChangeCategoryAdjustment
FY 2022
Proposed
Budget
Original Budget
FY 2021
- Reduced based on Rental Fee Schedule.
- Adjusted based on rate model projections
- Adjusted based on rate model projections.
- Revenues from proposed rates are insufficient to cover expenditures. Fund requires a General Fund subsidy.
16 - 1
Washington County, Maryland
Proposed Water Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Pa
g
e
$ Change
No
t
e
FY 2022
Requested
Budget
% ChangeCategoryAdjustment
FY 2022
Proposed
Budget
Original Budget
FY 2021
16-8 General Operations 453,580 4,950 458,530 23,040 5 5.29%435,490
Maintenance Treatment Plants 52,370 0 52,370 (10,470)6 -16.66%62,840
Elk Ridge Treatment Plant 10,340 0 10,340 (440)7 -4.08%10,780
Highfield Treatment Plant 62,620 0 62,620 (800)7 -1.26%63,420
Mt. Aetna Treatment Plant 42,470 0 42,470 (10)7 -0.02%42,480
Sandy Hook Treatment Plant 19,410 0 19,410 (5,710)7 -22.73%25,120
Sharpsburg Treatment Plant 301,810 0 301,810 49,240 7 19.50%252,570
Distribution Lines Operations 124,620 0 124,620 11,580 8 10.24%113,040
Distribution Lines Maintenance 106,950 0 106,950 9,350 9 9.58%97,600
Total Expenses 1,174,170 4,950 1,179,120 75,780 10 6.87%1,103,340
5
6
7
8
9
10 Category Summary:
Salaries and Benefits 509,290 0 509,290 48,050
Operating 649,880 4,950 654,830 27,730
Capital Outlay 15,000 0 15,000 0
General Operations:
Maintenance Treatment Plants:
Treatment Plants:
Distribution Lines Maintenance:
Distribution Lines Operations:
16 - 2
Washington County, Maryland
Department of Water Quality
Proposed Rates for FY 2022
3.5% Revenue Increase
Water Rates
Current Proposed
Retail Classes Quarterly Quarterly Increase
Rates Rates % $
Base for 6,000 gal
Res Full Service 104.76 107.15 2.3%2.39
Comm I Full Service 104.76 108.43 3.5%3.67
Comm II Full Service 129.40 133.93 3.5%4.53
Volunteer Service 104.78 107.15 2.3%2.37
Volume per 1,000 gal
Res Full Service 11.78 12.40 5.3%0.62
Comm I Full Service 12.05 12.47 3.5%0.42
Comm II Full Service 9.30 9.63 3.5%0.33
Volunteer Service 11.82 12.40 4.9%0.58
Non-metered Accounts 175.44 181.55 3.5%6.11
Charge for 12,000 gal Per Quarter - Average Residential Customer
Increase
Current Proposed % $
Base Charge (6,000 gal)104.76 107.15 2.3%2.39
Vol Charge (6,000 gal)70.68 74.40 5.3%3.72
Total bill 175.44 181.55 3.5%6.11
16 - 3
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
40
4
4
2
0
-
I
n
t
e
r
e
s
t
,
P
e
n
a
l
t
i
e
s
&
F
e
e
s
30
,
0
0
0
0
30
,
0
0
0
0
0.
0
0
%
30
,
0
0
0
29
,
9
5
1
51
,
7
9
7
40
4
5
2
0
-
R
e
n
t
a
l
-
O
t
h
e
r
11
4
,
1
4
0
(1
,
2
0
0
)
11
2
,
9
4
0
(1
,
2
0
0
)
(1
.
0
5
)
%
11
4
,
1
4
0
10
8
,
3
6
4
10
4
,
7
9
3
44
1
0
0
0
-
R
e
s
i
d
e
n
t
i
a
l
75
9
,
4
0
0
9,
9
0
0
76
9
,
3
0
0
9,
9
0
0
1.
3
0
%
75
9
,
4
0
0
74
9
,
7
6
7
77
4
,
2
1
6
44
1
0
1
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
36
,
2
0
0
(4
0
0
)
35
,
8
0
0
(4
0
0
)
(1
.
1
0
)
%
36
,
2
0
0
46
,
9
0
2
45
,
6
1
1
44
1
0
2
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
I
51
,
8
0
0
(1
2
,
6
0
0
)
39
,
2
0
0
(1
2
,
6
0
0
)
(2
4
.
3
2
)
%
51
,
8
0
0
41
,
1
4
6
42
,
1
6
0
44
1
0
3
0
-
V
o
l
/
P
u
b
l
i
c
S
e
r
v
i
c
e
1,
6
0
0
0
1,
6
0
0
0
0.
0
0
%
1,
6
0
0
2,
2
6
1
1,
9
4
4
44
1
1
0
0
-
C
o
n
n
e
c
t
i
o
n
F
e
e
s
2,
8
3
0
17
0
3,
0
0
0
17
0
6.
0
1
%
2,
8
3
0
7,
6
9
0
2,
5
0
0
49
0
0
0
0
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
0
0
0
0.
0
0
%
0
0
6,
7
5
4
49
0
0
1
0
-
G
a
i
n
o
r
L
o
s
s
o
n
S
a
l
e
o
f
A
s
s
e
t
0
0
0
0
0.
0
0
%
0
0
60
49
0
0
4
5
-
O
p
e
r
T
r
a
n
s
f
e
r
-
G
e
n
e
r
a
l
F
u
n
d
10
7
,
3
7
0
79
,
9
1
0
18
7
,
2
8
0
79
,
9
1
0
74
.
4
2
%
10
7
,
3
7
0
0
0
49
8
7
2
2
-
C
a
p
i
t
a
l
T
r
a
n
s
f
e
r
-
C
a
s
c
a
d
e
0
0
0
0
0.
0
0
%
0
0
13
,
0
0
0
Re
v
e
n
u
e
s
1,
1
0
3
,
3
4
0
75
,
7
8
0
1,
1
7
9
,
1
2
0
75
,
7
8
0
6.
8
7
%
1,
1
0
3
,
3
4
0
98
6
,
0
8
1
1,
0
2
9
,
2
0
7
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
R
e
v
e
n
u
e
s
FY
2
2
16 - 4
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
40
4
4
2
0
-
I
n
t
e
r
e
s
t
,
P
e
n
a
l
t
i
e
s
&
F
e
e
s
30
,
0
0
0
40
4
5
2
0
-
R
e
n
t
a
l
-
O
t
h
e
r
11
2
,
9
4
0
Re
d
u
c
e
d
b
a
s
e
d
o
n
a
c
t
u
a
l
r
e
v
e
n
u
e
c
o
l
l
e
c
t
e
d
i
n
p
r
i
o
r
y
e
a
r
s
.
44
1
0
0
0
-
R
e
s
i
d
e
n
t
i
a
l
76
9
,
3
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
0
1
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
35
,
8
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
0
2
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
I
39
,
2
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
0
3
0
-
V
o
l
/
P
u
b
l
i
c
S
e
r
v
i
c
e
1,
6
0
0
44
1
1
0
0
-
C
o
n
n
e
c
t
i
o
n
F
e
e
s
3,
0
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
49
0
0
4
5
-
O
p
e
r
T
r
a
n
s
f
e
r
-
G
e
n
e
r
a
l
F
u
n
d
18
7
,
2
8
0
Re
v
e
n
u
e
s
f
r
o
m
p
r
o
p
o
s
e
d
r
a
t
e
s
a
r
e
i
n
s
u
f
f
i
c
i
e
n
t
t
o
c
o
v
e
r
e
x
p
e
n
d
i
t
u
r
e
s
.
F
u
n
d
r
e
q
u
i
r
e
s
a
G
e
n
e
r
a
l
F
u
n
d
s
u
b
s
i
d
y
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
FY
2
2
R
e
v
e
n
u
e
s
16 - 5
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Pr
o
p
o
s
e
d
N
e
w
o
r
I
n
c
r
e
a
s
e
F
e
e
F
o
r
m
FY
2
0
2
2
Ac
c
o
u
n
t
N
u
m
b
e
r
:
Va
r
i
o
u
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
Wa
t
e
r
Q
u
a
l
i
t
y
-
W
a
t
e
r
R
a
t
e
s
Ba
s
e
f
o
r
6,
0
0
0
G
a
l
l
o
n
s
Ad
d
i
t
i
o
n
a
l
1,
0
0
0
G
a
l
l
o
n
s
6,
0
0
0
G
a
l
l
o
n
s
Ad
d
i
t
i
o
n
a
l
1,
0
0
0
G
a
l
l
o
n
s
6,
0
0
0
Ga
l
l
o
n
s
Ad
d
i
t
i
o
n
a
l
1,
0
0
0
G
a
l
l
o
n
s
$2
6
,
0
0
0
20
0
.
0
0
$2
0
0
To
t
a
l
C
h
a
n
g
e
i
n
Re
v
e
n
u
e
Ju
s
t
i
f
i
c
a
t
i
o
n
44
1
1
0
0
Co
n
n
e
c
t
i
o
n
F
e
e
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
se
r
v
i
c
e
a
s
c
a
l
c
u
l
a
t
e
d
i
n
R
a
t
e
Fe
e
Ca
t
e
g
o
r
y
of
F
e
e
o
r
S
e
r
v
i
c
e
Fe
e
F
Y
2
0
F
e
e
F
Y
2
0
2
1
Pr
o
p
o
s
e
d
\
F
e
e
F
Y
20
2
2
2,
5
0
0
.
0
0
2,
5
0
0
.
0
0
2,
7
0
0
.
0
0
Ch
a
n
g
e
i
n
Ba
s
e
Ju
s
t
i
f
i
c
a
t
i
o
n
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
se
r
v
i
c
e
a
s
c
a
l
c
u
l
a
t
e
d
i
n
R
a
t
e
Mo
d
e
l
.
12
.
4
0
12
.
4
0
Ch
a
n
g
e
i
n
Ba
s
e
FY
2
0
2
2
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
se
r
v
i
c
e
a
s
c
a
l
c
u
l
a
t
e
d
i
n
R
a
t
e
Mo
d
e
l
.
9.
6
3
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
se
r
v
i
c
e
a
s
c
a
l
c
u
l
a
t
e
d
i
n
R
a
t
e
Mo
d
e
l
.
12
.
4
7
To
t
a
l
C
h
a
n
g
e
i
n
Re
v
e
n
u
e
10
7
.
1
5
2.
3
9
Qt
r
l
y
F
e
e
F
Y
2
0
2
1
11
.
7
8
10
4
.
7
6
Ch
a
n
g
e
i
n
P
e
r
1,
0
0
0
G
a
l
44
1
0
3
0
10
4
.
7
8
44
1
0
1
0
44
1
0
2
0
Co
m
m
/
I
n
d
u
s
t
r
i
a
l
I
I
Qt
r
l
y
F
e
e
F
Y
2
0
2
0
11
.
7
8
10
4
.
7
6
Re
s
i
d
e
n
t
i
a
l
Fe
e
Ca
t
e
g
o
r
y
of
F
e
e
o
r
S
e
r
v
i
c
e
44
1
0
0
0
11
.
8
2
9.
3
0
12
.
0
5
Vo
l
/
P
u
b
l
i
c
S
e
r
v
i
c
e
11
.
8
2
12
.
0
5
9.
3
0
12
9
.
4
0
10
4
.
7
6
12
9
.
4
0
10
4
.
7
6
10
4
.
7
6
Co
m
m
/
I
n
d
u
s
t
r
i
a
l
I
10
8
.
4
3
0.
4
2
13
3
.
9
2
10
7
.
1
5
3.
6
7
4.
5
2
2.
3
7
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
se
r
v
i
c
e
a
s
c
a
l
c
u
l
a
t
e
d
i
n
R
a
t
e
Mo
d
e
l
.
0.
3
3
0.
5
8
1,
2
0
0
1,
4
0
0
0
0.
6
2
23
,
4
0
0
16 - 6
20
2
2
20
2
2
20
2
1
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
41
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
45
3
,
5
8
0
4,
9
5
0
45
8
,
5
3
0
23
,
0
4
0
5.
2
9
%
43
5
,
4
9
0
41
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
52
,
3
7
0
0
52
,
3
7
0
(1
0
,
4
7
0
)
(1
6
.
6
6
)
%
62
,
8
4
0
41
1
0
0
-
E
l
k
R
i
d
g
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
10
,
3
4
0
0
10
,
3
4
0
(4
4
0
)
(4
.
0
8
)
%
10
,
7
8
0
41
1
2
0
-
H
i
g
h
f
i
e
l
d
T
r
e
a
t
m
e
n
t
P
l
a
n
t
62
,
6
2
0
0
62
,
6
2
0
(8
0
0
)
(1
.
2
6
)
%
63
,
4
2
0
41
1
4
0
-
M
t
.
A
e
t
n
a
T
r
e
a
t
e
m
e
n
t
P
l
a
n
t
42
,
4
7
0
0
42
,
4
7
0
(1
0
)
(0
.
0
2
)
%
42
,
4
8
0
41
1
6
0
-
S
a
n
d
y
H
o
o
k
T
r
e
a
t
m
e
n
t
P
l
a
n
t
19
,
4
1
0
0
19
,
4
1
0
(5
,
7
1
0
)
(2
2
.
7
3
)
%
25
,
1
2
0
41
1
8
0
-
S
h
a
r
p
s
b
u
r
g
T
r
e
a
t
m
e
n
t
P
l
a
n
t
30
1
,
8
1
0
0
30
1
,
8
1
0
49
,
2
4
0
19
.
5
0
%
25
2
,
5
7
0
41
7
0
0
-
D
i
s
t
r
i
b
u
t
i
o
n
L
i
n
e
s
O
p
e
r
a
t
i
o
n
s
12
4
,
6
2
0
0
12
4
,
6
2
0
11
,
5
8
0
10
.
2
4
%
11
3
,
0
4
0
41
7
1
0
-
D
i
s
t
r
i
b
u
t
i
o
n
L
i
n
e
s
M
a
i
n
t
e
n
a
n
c
e
10
6
,
9
5
0
0
10
6
,
9
5
0
9,
3
5
0
9.
5
8
%
97
,
6
0
0
Wa
t
e
r
F
u
n
d
1,
1
7
4
,
1
7
0
4,
9
5
0
1,
1
7
9
,
1
2
0
75
,
7
8
0
6.
8
7
%
1,
1
0
3
,
3
4
0
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
1,
1
7
4
,
1
7
0
4,
9
5
0
1,
1
7
9
,
1
2
0
75
,
7
8
0
6.
8
7
%
1,
1
0
3
,
3
4
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
E
x
p
e
n
d
i
t
u
r
e
s
-
P
r
o
p
o
s
e
d
FY
2
2
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
16 - 7
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
0
0
0
0
0.
0
0
%
0
0
0
50
0
1
3
0
-
P
e
n
s
i
o
n
0
0
0
0
0.
0
0
%
0
9,
1
9
0
0
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
60
0
0
60
0
0
0.
0
0
%
60
0
0
0
50
0
1
7
1
-
E
m
p
l
o
y
e
e
R
e
c
o
g
n
i
t
i
o
n
45
0
0
45
0
(1
0
)
(2
.
1
7
)
%
46
0
0
0
50
0
1
7
2
-
T
e
a
m
B
u
i
l
d
i
n
g
13
0
0
13
0
0
0.
0
0
%
13
0
0
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
1,
1
8
0
0
1,
1
8
0
(1
0
)
(0
.
8
4
)
%
1,
1
9
0
9,
1
9
0
0
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
14
,
7
2
0
0
14
,
7
2
0
66
0
0
14
,
0
6
0
71
,
1
6
0
68
,
2
7
0
50
1
0
0
1
-
C
o
n
t
r
a
-
B
o
n
d
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
-7
1
,
1
6
0
-6
8
,
2
7
0
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
13
,
7
8
0
0
13
,
7
8
0
(5
2
0
)
(3
.
6
4
)
%
14
,
3
0
0
19
,
8
6
0
30
,
6
5
9
50
1
0
9
0
-
D
e
b
t
-
A
d
m
i
n
i
s
t
r
a
t
i
v
e
F
e
e
s
0
0
0
0
0.
0
0
%
0
16
10
50
1
0
9
5
-
B
o
n
d
I
s
s
u
e
C
o
s
t
E
x
p
e
n
s
e
48
0
0
48
0
48
0
10
0
.
0
0
%
0
0
74
6
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
15
,
0
0
0
0
15
,
0
0
0
0
0.
0
0
%
15
,
0
0
0
0
0
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
50
0
0
50
0
50
0
10
0
.
0
0
%
0
0
0
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
27
5
1,
1
6
6
50
5
1
7
0
-
P
o
s
t
a
g
e
0
0
0
(6
8
0
)
(1
0
0
.
0
0
)
%
68
0
0
8
50
5
9
6
0
-
U
n
c
o
l
l
e
c
t
i
b
l
e
A
c
c
o
u
n
t
s
0
0
0
0
0.
0
0
%
0
-6
-2
4
8
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
0
0
0
0
0.
0
0
%
0
92
3
5,
4
4
2
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
40
0
0
40
0
0
0.
0
0
%
40
0
0
84
1
52
5
0
1
0
-
B
i
l
l
i
n
g
S
u
p
p
l
i
e
s
1,
2
0
0
0
1,
2
0
0
0
0.
0
0
%
1,
2
0
0
95
5
84
8
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
70
0
0
70
0
0
0.
0
0
%
70
0
46
0
52
7
0
3
5
-
O
f
f
R
o
a
d
D
i
e
s
e
l
1,
0
9
0
0
1,
0
9
0
0
0.
0
0
%
1,
0
9
0
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
0
0
0
0
0.
0
0
%
0
12
8
0
59
0
0
4
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
C
h
a
r
g
e
40
4
,
5
3
0
4,
9
5
0
40
9
,
4
8
0
22
,
6
1
0
5.
8
4
%
38
6
,
8
7
0
40
4
,
2
7
0
37
4
,
4
3
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
45
2
,
4
0
0
4,
9
5
0
45
7
,
3
5
0
23
,
0
5
0
5.
3
1
%
43
4
,
3
0
0
42
6
,
4
6
8
41
3
,
9
0
2
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
0
7,
5
0
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
0
7,
5
0
0
To
t
a
l
45
3
,
5
8
0
4,
9
5
0
45
8
,
5
3
0
23
,
0
4
0
5.
2
9
%
43
5
,
4
9
0
43
5
,
6
5
8
42
1
,
4
0
2
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
16 - 8
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
60
0
Th
e
p
e
r
s
o
n
a
l
d
e
v
e
l
o
p
m
e
n
t
i
n
c
e
n
t
i
v
e
b
u
d
g
e
t
i
s
$
1
2
0
p
e
r
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
p
e
r
y
e
a
r
.
Em
p
l
o
y
e
e
s
a
r
e
a
f
f
o
r
d
e
d
t
h
e
o
p
p
o
r
t
u
n
i
t
y
t
o
r
e
q
u
e
s
t
a
n
n
u
a
l
t
r
a
i
n
i
n
g
o
f
s
o
m
e
k
i
n
d
.
Tr
a
i
n
i
n
g
m
a
y
i
n
c
l
u
d
e
p
h
y
s
i
c
a
l
t
r
a
i
n
i
n
g
a
n
d
e
x
e
r
c
i
s
e
.
fu
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
s
w
h
o
s
t
r
i
v
e
t
o
o
v
e
r
a
c
h
i
e
v
e
.
F
u
n
d
s
m
a
y
b
e
u
s
e
d
f
o
r
a
d
d
i
t
i
o
n
a
l
tr
a
i
n
i
n
g
;
a
t
t
e
n
d
a
n
c
e
t
o
i
n
d
u
s
t
r
y
e
v
e
n
t
s
;
a
n
d
r
e
l
a
t
e
d
t
r
a
v
e
l
.
al
l
o
w
s
a
d
e
p
a
r
t
m
e
n
t
h
e
a
d
o
r
d
i
v
i
s
i
o
n
d
i
r
e
c
t
o
r
t
o
o
f
f
e
r
t
h
e
o
c
c
a
s
i
o
n
a
l
c
e
l
e
b
r
a
t
i
o
n
o
r
re
c
o
g
n
i
z
e
e
m
p
l
o
y
e
e
a
c
h
i
e
v
e
m
e
n
t
s
i
n
t
h
e
o
f
f
i
c
e
s
e
t
t
i
n
g
.
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
16 - 9
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
52
7
0
3
5
-
O
f
f
R
o
a
d
D
i
e
s
e
l
1,
0
9
0
Es
t
i
m
a
t
e
d
b
u
d
g
e
t
i
s
3
9
6
g
a
l
l
o
n
s
x
$
2
.
7
5
=
$
1
,
0
8
9
,
w
h
i
c
h
i
s
b
a
s
e
d
o
n
b
i
d
s
a
n
d
s
h
o
r
t
-
te
r
m
e
n
e
r
g
y
o
u
t
l
o
o
k
f
o
r
e
c
a
s
t
s
.
R
a
t
e
i
s
d
i
s
c
o
u
n
t
e
d
w
i
t
h
n
e
w
b
i
d
p
r
i
c
e
i
n
c
l
u
d
i
n
g
de
l
i
v
e
r
y
a
s
c
o
m
p
a
r
e
d
t
o
r
e
t
a
i
l
p
r
i
c
e
s
.
16 - 10
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
18
,
4
9
0
0
18
,
4
9
0
(4
,
4
5
0
)
(1
9
.
4
0
)
%
22
,
9
4
0
12
,
7
4
3
12
,
1
8
5
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
1,
2
1
0
0
1,
2
1
0
(8
0
)
(6
.
2
0
)
%
1,
2
9
0
1,
1
8
2
56
5
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
5
1
0
0
1,
5
1
0
(3
4
0
)
(1
8
.
3
8
)
%
1,
8
5
0
1,
0
4
5
96
6
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
5,
6
0
0
0
5,
6
0
0
(2
,
2
3
0
)
(2
8
.
4
8
)
%
7,
8
3
0
5,
0
6
8
2,
6
1
8
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
12
0
0
12
0
(5
0
)
(2
9
.
4
1
)
%
17
0
88
79
50
0
1
3
0
-
P
e
n
s
i
o
n
4,
8
1
0
0
4,
8
1
0
(1
,
4
9
0
)
(2
3
.
6
5
)
%
6,
3
0
0
3,
7
7
3
2,
2
1
3
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
63
0
0
63
0
(1
8
0
)
(2
2
.
2
2
)
%
81
0
81
2
60
7
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
32
,
3
7
0
0
32
,
3
7
0
(8
,
8
2
0
)
(2
1
.
4
1
)
%
41
,
1
9
0
24
,
7
1
2
19
,
2
3
4
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
0
0
0
0
0.
0
0
%
0
23
,
3
1
1
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
3,
0
0
0
0
3,
0
0
0
(3
,
6
5
0
)
(5
4
.
8
9
)
%
6,
6
5
0
44
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
0
0
0
0
0.
0
0
%
0
0
13
7
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
17
,
0
0
0
0
17
,
0
0
0
2,
0
0
0
13
.
3
3
%
15
,
0
0
0
4,
2
6
6
2,
1
9
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
20
,
0
0
0
0
20
,
0
0
0
(1
,
6
5
0
)
(7
.
6
2
)
%
21
,
6
5
0
28
,
0
1
7
2,
3
2
7
To
t
a
l
52
,
3
7
0
0
52
,
3
7
0
(1
0
,
4
7
0
)
(1
6
.
6
6
)
%
62
,
8
4
0
52
,
7
2
9
21
,
5
6
1
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
FY
2
2
E
x
p
e
n
s
e
s
16 - 11
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
18
,
4
9
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
p
r
o
p
o
s
e
d
s
t
e
p
o
f
2
.
5
%
a
n
d
a
1
%
C
O
L
A
f
o
r
F
Y
2
2
.
D
u
e
t
o
th
e
m
i
d
-
y
e
a
r
i
n
c
r
e
a
s
e
i
n
F
Y
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
t
h
e
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
FY
2
2
p
r
o
p
o
s
e
d
b
u
d
g
e
t
i
s
a
p
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
W
a
g
e
s
a
r
e
t
h
e
n
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
th
r
e
e
y
e
a
r
r
o
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
a
d
j
u
s
t
e
d
f
o
r
a
n
y
k
n
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
1,
2
1
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
p
r
o
p
o
s
e
d
s
t
e
p
o
f
2
.
5
%
a
n
d
a
1
%
C
O
L
A
f
o
r
F
Y
2
2
.
D
u
e
t
o
th
e
m
i
d
-
y
e
a
r
i
n
c
r
e
a
s
e
i
n
F
Y
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
t
h
e
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
FY
2
2
p
r
o
p
o
s
e
d
b
u
d
g
e
t
i
s
a
p
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
W
a
g
e
s
a
r
e
t
h
e
n
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
th
r
e
e
y
e
a
r
r
o
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
a
d
j
u
s
t
e
d
f
o
r
a
n
y
k
n
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
5
1
0
Bu
d
g
e
t
i
s
b
a
s
e
d
o
n
t
o
t
a
l
w
a
g
e
s
t
i
m
e
s
7
.
6
5
%
.
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
5,
6
0
0
Th
e
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
b
u
d
g
e
t
w
a
s
n
o
t
i
n
c
r
e
a
s
e
d
.
T
h
i
s
i
s
b
a
s
e
d
o
n
t
h
e
p
r
o
j
e
c
t
e
d
t
r
e
n
d
an
a
l
y
s
i
s
i
n
t
h
e
m
a
r
k
e
t
,
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
t
h
e
C
o
u
n
t
'
s
h
e
a
l
t
h
i
n
s
u
r
a
n
c
e
a
d
m
i
n
i
s
t
r
a
t
o
r
s
,
an
a
n
a
l
y
s
i
s
o
f
t
h
e
C
o
u
n
t
y
'
s
s
e
l
f
-
i
n
s
u
r
e
d
r
e
s
e
r
v
e
t
r
e
n
d
s
a
n
d
t
h
e
a
n
t
i
c
i
p
a
t
e
d
r
e
s
e
r
v
e
ba
l
a
n
c
e
.
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
12
0
Th
i
s
c
a
t
e
g
o
r
y
i
n
c
l
u
d
e
s
C
o
u
n
t
y
p
a
i
d
p
r
e
m
i
u
m
s
f
o
r
e
m
p
l
o
y
e
e
l
i
f
e
i
n
s
u
r
a
n
c
e
,
de
p
e
n
d
e
n
t
l
i
f
e
i
n
s
u
r
a
n
c
e
,
a
n
d
l
o
n
g
-
t
e
r
m
d
i
s
a
b
i
l
i
t
y
.
T
h
e
m
a
j
o
r
i
t
y
o
f
t
h
e
s
e
p
r
e
m
i
u
m
s
ar
e
b
a
s
e
d
o
n
w
a
g
e
s
.
D
u
e
t
o
t
h
e
w
a
g
e
i
n
c
r
e
a
s
e
t
h
e
o
t
h
e
r
i
n
s
u
r
a
n
c
e
i
n
c
r
e
a
s
e
d
b
y
ap
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
50
0
1
3
0
-
P
e
n
s
i
o
n
4,
8
1
0
Th
e
b
u
d
g
e
t
e
d
a
m
o
u
n
t
f
o
r
e
m
p
l
o
y
e
r
p
e
n
s
i
o
n
i
s
b
a
s
e
d
o
n
f
u
l
l
-
t
i
m
e
w
a
g
e
s
t
i
m
e
s
2
6
%
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
FY
2
2
E
x
p
e
n
s
e
s
16 - 12
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
FY
2
2
E
x
p
e
n
s
e
s
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
63
0
Wo
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
i
s
b
a
s
e
d
o
n
p
r
o
j
e
c
t
e
d
F
Y
2
2
e
m
p
l
o
y
e
e
w
a
g
e
s
t
i
m
e
s
t
h
e
i
r
as
s
i
g
n
e
d
c
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
.
C
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
h
a
v
e
n
o
t
c
h
a
n
g
e
d
.
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
3,
0
0
0
Re
a
l
l
o
c
a
t
i
n
g
$
2
,
0
0
0
t
o
5
2
6
0
0
0
-
4
1
-
4
1
0
2
0
a
n
d
r
e
d
u
c
i
n
g
r
e
m
a
i
n
i
n
g
b
u
d
g
e
t
b
y
$
1
,
6
5
0
ba
s
e
d
o
n
p
a
s
t
e
x
p
e
n
d
i
t
u
r
e
s
.
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
17
,
0
0
0
Re
a
l
l
o
c
a
t
i
n
g
$
2
,
0
0
0
f
r
o
m
5
1
5
2
7
0
-
4
1
-
4
1
0
2
0
.
D
u
e
t
o
t
h
e
a
g
i
n
g
o
f
t
h
e
t
r
e
a
t
m
e
n
t
p
l
a
n
t
,
mo
r
e
f
u
n
d
s
w
i
l
l
b
e
n
e
e
d
e
d
.
16 - 13
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
4,
3
3
0
0
4,
3
3
0
(5
0
)
(1
.
1
4
)
%
4,
3
8
0
7,
1
1
7
63
1
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
50
0
50
40
40
0
.
0
0
%
10
10
7
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
34
0
0
34
0
0
0.
0
0
%
34
0
56
4
46
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
1,
3
1
0
0
1,
3
1
0
(1
8
0
)
(1
2
.
0
8
)
%
1,
4
9
0
16
23
8
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
30
0
30
0
0.
0
0
%
30
43
4
50
0
1
3
0
-
P
e
n
s
i
o
n
1,
1
3
0
0
1,
1
3
0
(7
0
)
(5
.
8
3
)
%
1,
2
0
0
1,
9
3
3
11
4
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
15
0
0
15
0
0
0.
0
0
%
15
0
19
2
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
7,
3
4
0
0
7,
3
4
0
(2
6
0
)
(3
.
4
2
)
%
7,
6
0
0
9,
9
7
3
1,
0
3
3
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
70
0
0
70
0
50
0
25
0
.
0
0
%
20
0
84
5
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
20
0
0
20
0
(5
0
0
)
(7
1
.
4
3
)
%
70
0
28
4
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
40
5
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
60
0
0
60
0
0
0.
0
0
%
60
0
25
3
69
54
5
0
1
0
-
E
l
e
c
t
r
i
c
1,
5
0
0
0
1,
5
0
0
(1
8
0
)
(1
0
.
7
1
)
%
1,
6
8
0
99
5
1,
1
6
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
3,
0
0
0
0
3,
0
0
0
(1
8
0
)
(5
.
6
6
)
%
3,
1
8
0
2,
7
8
2
1,
2
2
9
To
t
a
l
10
,
3
4
0
0
10
,
3
4
0
(4
4
0
)
(4
.
0
8
)
%
10
,
7
8
0
12
,
7
5
5
2,
2
6
2
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
0
0
-
E
l
k
R
i
d
g
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 14
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
4,
3
3
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
50
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
34
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
1,
3
1
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
30
50
0
1
3
0
-
P
e
n
s
i
o
n
1,
1
3
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
15
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
70
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
f
r
o
m
5
2
5
0
4
0
-
4
1
-
4
1
1
0
0
t
o
i
m
p
r
o
v
e
p
u
r
c
h
a
s
i
n
g
p
r
o
c
e
s
s
.
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
20
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
t
o
5
2
5
0
0
0
-
4
1
-
4
1
1
0
0
t
o
i
m
p
r
o
v
e
p
u
r
c
h
a
s
i
n
g
p
r
o
c
e
s
s
.
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
60
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
1,
5
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
0
0
-
E
l
k
R
i
d
g
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 15
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
13
,
7
1
0
0
13
,
7
1
0
28
0
2.
0
8
%
13
,
4
3
0
10
,
3
5
8
15
,
0
0
2
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
10
0
0
10
0
10
11
.
1
1
%
90
38
25
8
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
0
6
0
0
1,
0
6
0
30
2.
9
1
%
1,
0
3
0
78
5
1,
1
1
3
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
4,
1
5
0
0
4,
1
5
0
(4
3
0
)
(9
.
3
9
)
%
4,
5
8
0
3,
8
0
6
6,
0
6
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
90
0
90
(1
0
)
(1
0
.
0
0
)
%
10
0
61
87
50
0
1
3
0
-
P
e
n
s
i
o
n
3,
5
6
0
0
3,
5
6
0
(1
3
0
)
(3
.
5
2
)
%
3,
6
9
0
2,
6
9
6
2,
4
9
9
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
47
0
0
47
0
0
0.
0
0
%
47
0
26
7
26
5
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
23
,
1
4
0
0
23
,
1
4
0
(2
5
0
)
(1
.
0
7
)
%
23
,
3
9
0
18
,
0
1
0
25
,
2
8
5
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
0
18
8
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
14
0
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
1,
2
0
0
0
1,
2
0
0
0
0.
0
0
%
1,
2
0
0
0
-5
1
2
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
4,
5
0
0
0
4,
5
0
0
1,
0
0
0
28
.
5
7
%
3,
5
0
0
3,
1
5
0
1,
9
3
2
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
28
0
0
28
0
(1
,
0
0
0
)
(7
8
.
1
3
)
%
1,
2
8
0
35
8
10
5
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
52
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
11
,
5
0
0
0
11
,
5
0
0
0
0.
0
0
%
11
,
5
0
0
6,
7
6
5
8,
7
6
2
54
5
0
1
0
-
E
l
e
c
t
r
i
c
22
,
0
0
0
0
22
,
0
0
0
(5
5
0
)
(2
.
4
4
)
%
22
,
5
5
0
14
,
0
7
3
22
,
7
0
4
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
39
,
4
8
0
0
39
,
4
8
0
(5
5
0
)
(1
.
3
7
)
%
40
,
0
3
0
24
,
4
8
6
33
,
7
0
0
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
0
56
6
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
0
56
6
To
t
a
l
62
,
6
2
0
0
62
,
6
2
0
(8
0
0
)
(1
.
2
6
)
%
63
,
4
2
0
42
,
4
9
6
59
,
5
5
1
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
2
0
-
H
i
g
h
f
i
e
l
d
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 16
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
13
,
7
1
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
10
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
0
6
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
4,
1
5
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
90
50
0
1
3
0
-
P
e
n
s
i
o
n
3,
5
6
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
47
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
1,
2
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
4,
5
0
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
f
r
o
m
5
2
5
0
4
0
-
4
1
-
4
1
1
2
0
t
o
i
m
p
r
o
v
e
p
u
r
c
h
a
s
i
n
g
p
r
o
c
e
s
s
.
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
28
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
t
o
5
2
5
0
0
0
-
4
1
-
4
1
1
2
0
t
o
i
m
p
r
o
v
e
p
u
r
c
h
a
s
i
n
g
p
r
o
c
e
s
s
.
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
11
,
5
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
22
,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
2
0
-
H
i
g
h
f
i
e
l
d
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 17
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
19
,
1
6
0
0
19
,
1
6
0
1,
0
2
0
5.
6
2
%
18
,
1
4
0
14
,
2
7
0
19
,
7
3
6
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
60
0
0
60
0
12
0
25
.
0
0
%
48
0
91
2
52
4
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
0
0
0
0
0.
0
0
%
0
68
63
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
5
1
0
0
1,
5
1
0
90
6.
3
4
%
1,
4
2
0
1,
1
5
1
1,
5
1
4
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
5,
8
0
0
0
5,
8
0
0
(3
9
0
)
(6
.
3
0
)
%
6,
1
9
0
4,
9
5
8
3,
6
4
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
12
0
0
12
0
(1
0
)
(7
.
6
9
)
%
13
0
96
12
4
50
0
1
3
0
-
P
e
n
s
i
o
n
4,
9
8
0
0
4,
9
8
0
0
0.
0
0
%
4,
9
8
0
4,
0
3
7
3,
4
7
6
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
65
0
0
65
0
10
1.
5
6
%
64
0
39
1
32
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
32
,
8
2
0
0
32
,
8
2
0
84
0
2.
6
3
%
31
,
9
8
0
25
,
8
8
3
29
,
3
9
6
50
5
2
2
0
-
S
e
c
u
r
i
t
y
0
0
0
0
0.
0
0
%
0
0
24
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
4
0
0
0
1,
4
0
0
50
0
55
.
5
6
%
90
0
1,
2
6
4
76
7
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
25
0
0
25
0
(5
0
0
)
(6
6
.
6
7
)
%
75
0
21
6
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
24
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
3,
0
0
0
0
3,
0
0
0
0
0.
0
0
%
3,
0
0
0
2,
6
3
7
2,
5
0
4
54
5
0
1
0
-
E
l
e
c
t
r
i
c
4,
0
0
0
0
4,
0
0
0
(8
5
0
)
(1
7
.
5
3
)
%
4,
8
5
0
2,
5
5
2
3,
9
8
9
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
9,
6
5
0
0
9,
6
5
0
(8
5
0
)
(8
.
1
0
)
%
10
,
5
0
0
6,
6
6
8
7,
3
0
7
To
t
a
l
42
,
4
7
0
0
42
,
4
7
0
(1
0
)
(0
.
0
2
)
%
42
,
4
8
0
32
,
5
5
1
36
,
7
0
4
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
4
0
-
M
t
.
A
e
t
n
a
T
r
e
a
t
e
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 18
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
19
,
1
6
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
60
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
5
1
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
5,
8
0
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
12
0
50
0
1
3
0
-
P
e
n
s
i
o
n
4,
9
8
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
65
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
1,
0
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
4
0
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
f
r
o
m
5
2
5
0
4
0
-
4
1
-
4
1
1
4
0
t
o
i
m
p
r
o
v
e
p
u
r
c
h
a
s
i
n
g
p
r
o
c
e
s
s
.
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
25
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
t
o
5
2
5
0
0
0
-
4
1
-
4
1
1
4
0
t
o
i
m
p
r
o
v
e
p
u
r
c
h
a
s
i
n
g
p
r
o
c
e
s
s
.
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
3,
0
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
4,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
4
0
-
M
t
.
A
e
t
n
a
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 19
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
8,
1
0
0
0
8,
1
0
0
(2
,
8
4
0
)
(2
5
.
9
6
)
%
10
,
9
4
0
5,
8
8
9
3,
9
9
4
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
60
0
60
0
0.
0
0
%
60
0
40
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
62
0
0
62
0
(2
2
0
)
(2
6
.
1
9
)
%
84
0
45
4
29
7
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
4
5
0
0
2,
4
5
0
(1
,
2
8
0
)
(3
4
.
3
2
)
%
3,
7
3
0
56
1,
2
6
1
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
0
50
(3
0
)
(3
7
.
5
0
)
%
80
36
23
50
0
1
3
0
-
P
e
n
s
i
o
n
2,
1
1
0
0
2,
1
1
0
(9
0
0
)
(2
9
.
9
0
)
%
3,
0
1
0
1,
6
1
3
68
2
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
27
0
0
27
0
(1
1
0
)
(2
8
.
9
5
)
%
38
0
15
4
4
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
13
,
6
6
0
0
13
,
6
6
0
(5
,
3
8
0
)
(2
8
.
2
6
)
%
19
,
0
4
0
8,
2
0
2
6,
3
0
3
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
98
8
78
3
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
15
0
0
15
0
(6
0
0
)
(8
0
.
0
0
)
%
75
0
13
0
58
6
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
50
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
1,
6
0
0
0
1,
6
0
0
50
0
45
.
4
5
%
1,
1
0
0
0
88
2
54
5
0
1
0
-
E
l
e
c
t
r
i
c
3,
0
0
0
0
3,
0
0
0
(2
3
0
)
(7
.
1
2
)
%
3,
2
3
0
2,
4
0
4
2,
7
8
1
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
5,
7
5
0
0
5,
7
5
0
(3
3
0
)
(5
.
4
3
)
%
6,
0
8
0
3,
5
7
2
5,
0
3
2
To
t
a
l
19
,
4
1
0
0
19
,
4
1
0
(5
,
7
1
0
)
(2
2
.
7
3
)
%
25
,
1
2
0
11
,
7
7
4
11
,
3
3
4
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
6
0
-
S
a
n
d
y
H
o
o
k
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 20
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
8,
1
0
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
60
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
62
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
4
5
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
50
0
1
3
0
-
P
e
n
s
i
o
n
2,
1
1
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
27
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
0
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
15
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
t
o
5
2
8
0
0
0
-
4
1
-
4
1
1
6
0
.
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
1,
6
0
0
Re
a
l
l
o
c
a
t
e
d
f
u
n
d
s
f
r
o
m
5
2
5
0
4
0
-
4
1
-
4
1
1
6
0
.
54
5
0
1
0
-
E
l
e
c
t
r
i
c
3,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
6
0
-
S
a
n
d
y
H
o
o
k
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 21
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
13
8
,
2
1
0
0
13
8
,
2
1
0
43
,
3
0
0
45
.
6
2
%
94
,
9
1
0
14
9
,
2
9
3
12
6
,
9
7
8
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
12
,
5
7
0
0
12
,
5
7
0
1,
6
6
0
15
.
2
2
%
10
,
9
1
0
17
,
1
6
0
9,
9
2
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
20
0
0
20
0
(2
,
8
0
0
)
(9
3
.
3
3
)
%
3,
0
0
0
3,
6
3
3
3,
6
1
4
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
11
,
5
5
0
0
11
,
5
5
0
1,
7
0
0
17
.
2
6
%
9,
8
5
0
13
,
1
1
0
10
,
7
7
8
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
41
,
8
7
0
0
41
,
8
7
0
2,
6
9
0
6.
8
7
%
39
,
1
8
0
2,
4
7
3
24
1
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
87
0
0
87
0
20
2.
3
5
%
85
0
96
4
82
9
50
0
1
3
0
-
P
e
n
s
i
o
n
35
,
9
3
0
0
35
,
9
3
0
4,
3
9
0
13
.
9
2
%
31
,
5
4
0
41
,
9
7
8
23
,
0
3
1
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
6
9
0
0
4,
6
9
0
65
0
16
.
0
9
%
4,
0
4
0
4,
3
2
1
2,
3
2
1
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
24
5
,
8
9
0
0
24
5
,
8
9
0
51
,
6
1
0
(1
0
0
.
0
0
)
%
19
4
,
2
8
0
23
2
,
9
3
2
17
7
,
7
1
2
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
12
5
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
17
6
13
2
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
7,
6
1
0
0
7,
6
1
0
0
0.
0
0
%
7,
6
1
0
72
9
1,
0
2
2
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
0
0
0
0
0.
0
0
%
0
5,
3
6
7
8,
6
2
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
5,
5
0
0
0
5,
5
0
0
3,
0
0
0
12
0
.
0
0
%
2,
5
0
0
2,
5
2
0
5,
2
2
4
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
3
0
0
0
1,
3
0
0
0
0.
0
0
%
1,
3
0
0
10
1
19
2
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
1,
7
5
5
12
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
30
,
9
1
0
0
30
,
9
1
0
0
0.
0
0
%
30
,
9
1
0
27
,
3
0
6
27
,
9
8
5
53
5
0
6
0
-
U
n
i
f
o
r
m
s
60
0
0
60
0
0
0.
0
0
%
60
0
53
7
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
10
,
0
0
0
0
10
,
0
0
0
(5
,
3
7
0
)
(3
4
.
9
4
)
%
15
,
3
7
0
3,
2
1
6
11
,
3
9
7
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
0
0
0
0
0.
0
0
%
0
0
28
1
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
55
,
9
2
0
0
55
,
9
2
0
(2
,
3
7
0
)
(4
.
0
7
)
%
58
,
2
9
0
41
,
8
3
1
54
,
9
7
4
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
27
0
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
27
0
0
To
t
a
l
30
1
,
8
1
0
0
30
1
,
8
1
0
49
,
2
4
0
19
.
5
0
%
25
2
,
5
7
0
27
5
,
0
3
3
23
2
,
6
8
7
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
8
0
-
S
h
a
r
p
s
b
u
r
g
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 22
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
13
8
,
2
1
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
12
,
5
7
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
20
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
11
,
5
5
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
41
,
8
7
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
87
0
50
0
1
3
0
-
P
e
n
s
i
o
n
35
,
9
3
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
6
9
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
7,
6
1
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
5,
5
0
0
On
e
t
i
m
e
p
u
r
c
h
a
s
e
t
o
r
e
p
l
a
c
e
o
u
t
d
a
t
e
d
e
q
u
i
p
m
e
n
t
.
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
3
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
30
,
9
1
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
60
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
10
,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
1
8
0
-
S
h
a
r
p
s
b
u
r
g
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
16 - 23
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
57
,
8
0
0
0
57
,
8
0
0
6,
1
8
0
11
.
9
7
%
51
,
6
2
0
53
,
8
3
1
55
,
2
1
6
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
8,
6
6
0
0
8,
6
6
0
80
0
10
.
1
8
%
7,
8
6
0
7,
2
2
3
10
,
7
2
1
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
45
0
0
45
0
90
25
.
0
0
%
36
0
1,
0
2
4
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
5,
1
2
0
0
5,
1
2
0
54
0
11
.
7
9
%
4,
5
8
0
4,
6
1
8
4,
9
2
4
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
17
,
5
1
0
0
17
,
5
1
0
(1
1
0
)
(0
.
6
2
)
%
17
,
6
2
0
23
,
1
9
8
14
,
1
6
3
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
36
0
0
36
0
(2
0
)
(5
.
2
6
)
%
38
0
34
8
34
4
50
0
1
3
0
-
P
e
n
s
i
o
n
15
,
0
3
0
0
15
,
0
3
0
85
0
5.
9
9
%
14
,
1
8
0
15
,
2
0
0
9,
8
3
4
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
1,
9
6
0
0
1,
9
6
0
14
0
7.
6
9
%
1,
8
2
0
1,
5
7
8
1,
1
3
7
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
10
6
,
8
9
0
0
10
6
,
8
9
0
8,
4
7
0
8.
6
1
%
98
,
4
2
0
10
7
,
0
2
0
96
,
3
4
0
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
19
8
19
2
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
31
1
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
5,
2
0
0
0
5,
2
0
0
33
0
6.
7
8
%
4,
8
7
0
5,
0
1
0
8,
1
7
5
51
5
1
8
0
-
S
o
f
t
w
a
r
e
2,
6
0
0
0
2,
6
0
0
1,
0
0
0
62
.
5
0
%
1,
6
0
0
1,
2
9
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
0
0
0
0
0.
0
0
%
0
0
74
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
7,
2
5
0
0
7,
2
5
0
1,
4
5
0
25
.
0
0
%
5,
8
0
0
4,
4
7
5
3,
8
1
4
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
74
5
87
4
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
21
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
1,
6
8
0
0
1,
6
8
0
33
0
24
.
4
4
%
1,
3
5
0
1,
1
1
3
1,
3
7
2
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
17
,
7
3
0
0
17
,
7
3
0
3,
1
1
0
21
.
2
7
%
14
,
6
2
0
13
,
0
4
1
14
,
8
1
1
To
t
a
l
12
4
,
6
2
0
0
12
4
,
6
2
0
11
,
5
8
0
10
.
2
4
%
11
3
,
0
4
0
12
0
,
0
6
0
11
1
,
1
5
1
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
7
0
0
-
D
i
s
t
r
i
b
u
t
i
o
n
L
i
n
e
s
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
16 - 24
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
57
,
8
0
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
8,
6
6
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
45
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
5,
1
2
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
17
,
5
1
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
36
0
50
0
1
3
0
-
P
e
n
s
i
o
n
15
,
0
3
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
1,
9
6
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
5,
2
0
0
In
c
r
e
a
s
e
d
u
e
t
o
i
n
c
r
e
a
s
e
s
i
n
h
a
r
d
w
a
r
e
c
o
s
t
.
51
5
1
8
0
-
S
o
f
t
w
a
r
e
2,
6
0
0
In
c
r
e
a
s
e
i
s
f
o
r
c
o
n
t
i
n
u
i
n
g
s
u
p
p
o
r
t
f
o
r
m
e
t
e
r
r
e
a
d
i
n
g
s
o
f
t
w
a
r
e
.
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
7,
2
5
0
In
c
r
e
a
s
e
i
s
d
u
e
t
o
t
h
e
a
d
d
i
t
i
o
n
o
f
t
h
e
F
o
r
t
R
i
t
c
h
i
e
/
C
a
s
c
a
d
e
s
y
s
t
e
m
.
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
0
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
1,
6
8
0
In
c
r
e
a
s
e
i
s
d
u
e
t
o
t
h
e
a
d
d
i
t
i
o
n
o
f
t
h
e
F
o
r
t
R
i
t
c
h
i
e
/
C
a
s
c
a
d
e
s
y
s
t
e
m
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
7
0
0
-
D
i
s
t
r
i
b
u
t
i
o
n
L
i
n
e
s
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
16 - 25
No
n
C
a
p
i
t
a
l
S
o
f
t
w
a
r
e
a
n
d
M
a
i
n
t
e
n
a
n
c
e
A
g
r
e
e
m
e
n
t
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
S
e
w
e
r
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
To
t
a
l
$1
,
6
0
0
$2
,
6
0
0
$0
●
Fo
r
t
h
e
c
o
n
t
i
n
u
a
t
i
o
n
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
s
a
n
d
f
o
r
t
h
e
p
u
r
c
h
a
s
e
o
f
s
o
f
t
w
a
r
e
l
e
s
s
t
h
a
n
$
1
0
,
0
0
0
.
Ac
c
o
u
n
t
N
u
m
b
e
r
:
51
5
1
8
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ac
c
o
u
n
t
5
1
5
1
8
0
So
f
t
w
a
r
e
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
1
7
0
0
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
So
f
t
w
a
r
e
De
s
c
r
i
p
t
i
o
n
s
FY
2
1
B
o
a
r
d
Ap
p
r
o
v
a
l
To
t
a
l
C
o
s
t
Ne
w
Co
s
t
Y/
N
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
FY
2
2
D
e
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Me
t
e
r
R
e
a
d
i
n
g
S
o
f
t
w
a
r
e
1,
6
0
0
2,
6
0
0
N
Y
So
f
t
w
a
r
e
u
p
g
r
a
d
e
a
n
d
s
u
p
p
o
r
t
.
Ex
i
s
t
i
n
g
Ag
r
e
e
m
e
n
t
Y/
N
16 - 26
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
24
,
6
1
0
0
24
,
6
1
0
1,
5
6
0
6.
7
7
%
23
,
0
5
0
27
,
3
5
5
17
,
2
1
1
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
4,
3
4
0
0
4,
3
4
0
48
0
12
.
4
4
%
3,
8
6
0
3,
7
7
8
4,
0
5
1
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
2,
2
1
0
0
2,
2
1
0
15
0
7.
2
8
%
2,
0
6
0
2,
3
5
6
1,
5
8
4
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
7,
4
6
0
0
7,
4
6
0
(4
1
0
)
(5
.
2
1
)
%
7,
8
7
0
8,
7
2
2
5,
4
1
4
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
15
0
0
15
0
(2
0
)
(1
1
.
7
6
)
%
17
0
18
5
12
8
50
0
1
3
0
-
P
e
n
s
i
o
n
6,
4
0
0
0
6,
4
0
0
70
1.
1
1
%
6,
3
3
0
8,
2
0
0
3,
5
6
2
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
83
0
0
83
0
20
2.
4
7
%
81
0
2,
0
1
4
81
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
46
,
0
0
0
0
46
,
0
0
0
1,
8
5
0
4.
1
9
%
44
,
1
5
0
52
,
6
1
0
32
,
7
6
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
23
,
3
5
0
0
23
,
3
5
0
0
0.
0
0
%
23
,
3
5
0
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
0
10
0
0
0.
0
0
%
10
0
0
13
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
0
0
0
0
0.
0
0
%
0
0
71
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
37
,
5
0
0
0
37
,
5
0
0
7,
5
0
0
25
.
0
0
%
30
,
0
0
0
33
,
4
2
4
28
,
6
0
9
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
60
,
9
5
0
0
60
,
9
5
0
7,
5
0
0
14
.
0
3
%
53
,
4
5
0
33
,
4
2
4
29
,
4
4
8
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
0
1,
6
0
1
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
0
1,
6
0
1
To
t
a
l
10
6
,
9
5
0
0
10
6
,
9
5
0
9,
3
5
0
9.
5
8
%
97
,
6
0
0
86
,
0
3
4
63
,
8
0
9
Wa
t
e
r
F
u
n
d
T
o
t
a
l
1,
1
7
4
,
1
7
0
4,
9
5
0
1,
1
7
9
,
1
2
0
75
,
7
8
0
6.
8
7
%
1,
1
0
3
,
3
4
0
1,
0
6
9
,
0
9
0
96
0
,
4
6
1
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
7
1
0
-
D
i
s
t
r
i
b
u
t
i
o
n
L
i
n
e
s
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
16 - 27
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
24
,
6
1
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
4,
3
4
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
2,
2
1
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
7,
4
6
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
15
0
50
0
1
3
0
-
P
e
n
s
i
o
n
6,
4
0
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
83
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
23
,
3
5
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
37
,
5
0
0
In
c
r
e
a
s
e
i
s
d
u
e
t
o
t
h
e
a
d
d
i
t
i
o
n
o
f
t
h
e
F
o
r
t
R
i
t
c
h
i
e
/
C
a
s
c
a
d
e
s
y
s
t
e
m
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Wa
t
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
1
7
1
0
-
D
i
s
t
r
i
b
u
t
i
o
n
L
i
n
e
s
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
16 - 28
Allocation Revenues:
17-4 Connection Fees 700,000 0 700,000 200,000 1 40.00%500,000
17-4 Grinder Pump Fees 6,500 0 6,500 0
706,500 0 706,500 200,000 39.49%506,500
1 Allocation Revenues:
Utility Revenues:
17-4 Residential 5,055,900 219,400 5,275,300 219,400 2 4.34%5,055,900
17-4 Comm/Industrial I 159,400 9,900 169,300 9,900 2 6.21%159,400
17-4 Comm/Industrial II 1,645,400 90,200 1,735,600 90,200 2 5.48%1,645,400
17-4 Vol/Public Service 4,400 200 4,600 200 2 4.55%4,400
17-4 Dist/Coll Service 1,249,600 43,740 1,293,340 43,740 2 3.50%1,249,600
8,114,700 363,440 8,478,140 363,440 4.48%8,114,700
2 Utility Revenues:
Other Service Revenues:
17-4 Sludge 20,000 0 20,000 (16,000)3 -44.44%36,000
17-4 Pretreatment Permit Fees 15,000 0 15,000 (10,000)3 -40.00%25,000
35,000 0 35,000 (26,000)-42.62%61,000
17-4 Wholesale Revenues:1,851,790 (13,590)1,838,200 (13,590)4 -0.73%1,851,790
Miscellaneous Revenues:
17-4 Interest, Penalties & Fees 100,000 0 100,000 0
17-4 Reimburse Administrative 3,000 0 3,000 0
17-4 Operating Grants 150,000 0 150,000 0
17-4 Fund Balance Reserve 0 626,460 626,460 (445,720)5 -41.57%1,072,180
253,000 626,460 879,460 (445,720)-33.63%1,325,180
3
4
5
Total Revenues 10,960,990 976,310 11,937,300 78,130 0.66%11,859,170
Washington County, Maryland
Proposed Sewer Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Pa
g
e
$ Change % ChangeCategoryRequested Adjustment Original Budget
FY 2021
- Connection Fees increased based on prior year and current year to date actuals.
- Adjusted based on rate model projections.
- Utility revenues are insufficient to cover all existing expenditures. Based on projections for FY21, fund balance is expected
to be sufficient to cover deficit for FY22.
- Adjusted based on prior year and current year to date actuals.
- Adjusted based on rate model projections.
17 - 1
Washington County, Maryland
Proposed Sewer Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Pa
g
e
$ Change % ChangeCategoryRequested Adjustment Original Budget
FY 2021
17-8 General Operations 6,592,140 44,550 6,636,690 52,530 0.80%6,584,160
17-14 Maintenance Treatment Plants 233,300 0 233,300 (62,710)7 -21.19%296,010
17-16 Antietam Treatment Plant 307,590 0 307,590 42,890 8 16.20%264,700
17-18 Conococheague Treatment Plt 1,866,990 0 1,866,990 17,370 9 0.94%1,849,620
17-21 Sandy Hook Treatment Plant 47,310 0 47,310 (13,640)10 -22.38%60,950
17-23 Smithsburg Treatment Plant 383,160 0 383,160 40,110 11 11.69%343,050
17-25 Winebrenner Treatment Plant 405,160 0 405,160 23,410 12 6.13%381,750
17-27 Collection Lines Operations 1,425,360 0 1,425,360 (13,380)13 -0.93%1,438,740
17-31 Collection Lines Maintenance 631,740 0 631,740 (8,450)14 -1.32%640,190
Total Expenses 11,892,750 44,550 11,937,300 78,130 15 0.66%11,859,170
6
7
8
9
10
11
12
13
14
15 Category Summary:
Salaries and Benefits 3,329,030 0 3,329,030 45,520
Operating 8,226,520 44,550 8,271,070 (110,590)
Capital Outlay 337,200 0 337,200 143,200
11,892,750 44,550 11,937,300 78,130
Sandy Hook Treatment Plant:
Conococheague Treatment Plant:
Antietam Treatment Plant:
Maintenance Treatment Plants:
Collection Lines Operations:
Smithsburg Treatment Plant:
Winebrenner Treatment Plant:
General Operations:
Collection Lines Maintenance:
17 - 2
Washington County, Maryland
Department of Water Quality
Proposed Rates for FY 2022
3.5% Revenue Increase
Sewer Rates
Current Proposed
Res Full Service 130.31 132.92 2.0%2.61
Comm I Full Service 133.31 137.98 3.5%4.67
Comm II Full Service 136.00 140.76 3.5%4.76
Comm III Full Service 136.00 140.76 3.5%4.76
Volunteer Service 131.23 132.92 1.3%1.69
Res/Comm Coll Ser 60.03 62.13 3.5%2.10
Volume per 1,000 gal
Res Full Service 7.54 8.14 8.0%0.60
Comm I Full Service 8.40 8.69 3.5%0.29
Comm II Full Service 9.55 9.88 3.5%0.33
Comm III Full Service 6.56 6.79 3.5%0.23
Volunteer Service 7.50 8.14 8.5%0.64
Res/Comm Coll Ser n/a n/a n/a n/a
Non-metered Accounts
Current Proposed
% $
All Wholesale Customers 7.75 8.02 3.5%0.27
Miscellaneous Deduct Meter Fee - $25.00 per quarter
Charge for 12,000 gal Per Quarter - Average Residential Customer
Increase
Current Proposed % $
Base Charge (6,000 gal)130.31 132.92 2.0%2.61
Vol Charge (6,000 gal)45.24 48.84 8.0%3.60
Total bill 175.55 181.76 3.5%6.21
17 - 3
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
40
4
4
2
0
-
I
n
t
e
r
e
s
t
,
P
e
n
a
l
t
i
e
s
&
F
e
e
s
10
0
,
0
0
0
0
10
0
,
0
0
0
0
0.
0
0
%
10
0
,
0
0
0
92
,
5
9
1
12
8
,
8
1
7
44
1
0
0
0
-
R
e
s
i
d
e
n
t
i
a
l
5,
0
5
5
,
9
0
0
21
9
,
4
0
0
5,
2
7
5
,
3
0
0
21
9
,
4
0
0
4.
3
4
%
5,
0
5
5
,
9
0
0
4,
9
1
1
,
6
1
9
4,
7
9
3
,
9
7
8
44
1
0
1
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
15
9
,
4
0
0
9,
9
0
0
16
9
,
3
0
0
9,
9
0
0
6.
2
1
%
15
9
,
4
0
0
17
0
,
7
5
3
15
7
,
6
7
7
44
1
0
2
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
I
1,
6
4
5
,
4
0
0
90
,
2
0
0
1,
7
3
5
,
6
0
0
90
,
2
0
0
5.
4
8
%
1,
6
4
5
,
4
0
0
1,
6
4
0
,
5
7
6
1,
5
3
7
,
0
8
8
44
1
0
3
0
-
V
o
l
/
P
u
b
l
i
c
S
e
r
v
i
c
e
4,
4
0
0
20
0
4,
6
0
0
20
0
4.
5
5
%
4,
4
0
0
5,
4
2
6
4,
0
7
0
44
1
0
4
0
-
D
i
s
t
/
C
o
l
l
S
e
r
v
i
c
e
1,
2
4
9
,
6
0
0
43
,
7
4
0
1,
2
9
3
,
3
4
0
43
,
7
4
0
3.
5
0
%
1,
2
4
9
,
6
0
0
1,
1
9
4
,
2
3
4
1,
1
5
0
,
2
2
2
44
1
0
5
0
-
R
e
s
i
d
e
n
t
i
a
l
T
r
e
a
t
m
e
n
t
0
0
0
0
0.
0
0
%
0
0
0
44
1
0
6
0
-
C
o
m
m
e
r
c
i
a
l
T
r
e
a
t
m
e
n
t
0
0
0
0
0.
0
0
%
0
0
0
44
1
1
0
0
-
C
o
n
n
e
c
t
i
o
n
F
e
e
s
70
0
,
0
0
0
0
70
0
,
0
0
0
20
0
,
0
0
0
40
.
0
0
%
50
0
,
0
0
0
90
5
,
4
0
0
25
4
,
1
2
0
44
1
1
1
0
-
G
r
i
n
d
e
r
P
u
m
p
F
e
e
s
6,
5
0
0
0
6,
5
0
0
0
0.
0
0
%
6,
5
0
0
6,
2
0
1
9,
4
3
2
44
2
3
0
0
-
W
h
o
l
e
s
a
l
e
1,
8
5
1
,
7
9
0
(1
3
,
5
9
0
)
1,
8
3
8
,
2
0
0
(1
3
,
5
9
0
)
(0
.
7
3
)
%
1,
8
5
1
,
7
9
0
1,
8
5
9
,
3
3
2
2,
8
4
3
,
6
2
5
44
2
3
1
0
-
S
l
u
d
g
e
20
,
0
0
0
0
20
,
0
0
0
(1
6
,
0
0
0
)
(4
4
.
4
4
)
%
36
,
0
0
0
25
,
8
9
8
43
,
5
6
3
44
3
2
2
0
-
L
e
a
c
h
a
t
e
0
0
0
0
0.
0
0
%
0
0
4,
9
3
7
44
3
2
4
0
-
P
r
e
t
r
e
a
t
m
e
n
t
P
e
r
m
i
t
F
e
e
s
15
,
0
0
0
0
15
,
0
0
0
(1
0
,
0
0
0
)
(4
0
.
0
0
)
%
25
,
0
0
0
25
,
6
4
9
13
,
4
7
7
48
5
0
0
0
-
R
e
i
m
b
u
r
s
e
A
d
m
i
n
i
s
t
r
a
t
i
v
e
3,
0
0
0
0
3,
0
0
0
0
0.
0
0
%
3,
0
0
0
4,
1
6
7
11
,
3
3
6
49
0
0
0
0
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
0
0
0
0.
0
0
%
0
62
1
3,
4
9
3
49
0
0
0
5
-
I
n
s
u
r
a
n
c
e
R
e
c
o
v
e
r
y
0
0
0
0
0.
0
0
%
0
4,
0
5
0
1,
8
7
0
49
0
0
4
5
-
O
p
e
r
T
r
a
n
s
f
e
r
-
G
e
n
e
r
a
l
F
u
n
d
0
0
0
0
0.
0
0
%
0
3,
0
0
0
,
0
0
0
60
,
8
2
0
49
0
0
8
0
-
B
a
d
C
h
e
c
k
F
e
e
s
0
0
0
0
0.
0
0
%
0
0
25
49
0
0
9
0
-
F
u
n
d
B
a
l
a
n
c
e
R
e
s
e
r
v
e
0
62
6
,
4
6
0
62
6
,
4
6
0
(4
4
5
,
7
2
0
)
(4
1
.
5
7
)
%
1,
0
7
2
,
1
8
0
0
0
49
1
7
3
0
-
O
p
e
r
a
t
i
n
g
T
r
a
n
s
f
e
r
-
C
I
P
0
0
0
0
0.
0
0
%
0
0
16
1
,
0
3
0
49
1
8
0
0
-
C
o
n
t
r
i
b
u
t
e
d
C
a
p
i
t
a
l
0
0
0
0
0.
0
0
%
0
1,
5
4
2
,
1
2
5
15
1
,
5
2
5
49
5
1
1
0
-
O
p
e
r
a
t
i
n
g
-
S
t
a
t
e
G
r
a
n
t
s
15
0
,
0
0
0
0
15
0
,
0
0
0
0
0.
0
0
%
15
0
,
0
0
0
30
7
,
5
0
0
30
,
0
0
0
49
8
4
1
0
-
C
a
p
i
t
a
l
G
r
a
n
t
-
S
t
a
t
e
0
0
0
0
0.
0
0
%
0
17
4
,
4
0
6
37
9
,
1
5
6
49
8
7
4
0
-
C
a
p
i
t
a
l
T
r
a
n
s
f
e
r
-
U
t
i
l
i
t
y
0
0
0
0
0.
0
0
%
0
6,
0
0
0
0
49
8
7
4
2
-
C
a
p
i
t
a
l
T
r
a
n
s
f
e
r
-
S
e
w
e
r
0
0
0
0
0.
0
0
%
0
0
32
7
,
1
4
8
Re
v
e
n
u
e
s
10
,
9
6
0
,
9
9
0
97
6
,
3
1
0
11
,
9
3
7
,
3
0
0
78
,
1
3
0
0.
6
6
%
11
,
8
5
9
,
1
7
0
15
,
8
7
6
,
5
4
8
12
,
0
6
0
,
4
2
2
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
R
e
v
e
n
u
e
s
FY
2
2
17 - 4
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
40
4
4
2
0
-
I
n
t
e
r
e
s
t
,
P
e
n
a
l
t
i
e
s
&
F
e
e
s
10
0
,
0
0
0
44
1
0
0
0
-
R
e
s
i
d
e
n
t
i
a
l
5,
2
7
5
,
3
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
0
1
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
16
9
,
3
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
0
2
0
-
C
o
m
m
/
I
n
d
u
s
t
r
i
a
l
I
I
1,
7
3
5
,
6
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
0
3
0
-
V
o
l
/
P
u
b
l
i
c
S
e
r
v
i
c
e
4,
6
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
0
4
0
-
D
i
s
t
.
/
C
o
l
l
S
e
r
v
i
c
e
1,
2
9
3
,
3
4
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
1
1
0
0
-
C
o
n
n
e
c
t
i
o
n
F
e
e
s
70
0
,
0
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
p
r
i
o
r
y
e
a
r
a
n
d
c
u
r
r
e
n
t
y
e
a
r
a
c
t
u
a
l
s
.
44
1
1
1
0
-
G
r
i
n
d
e
r
P
u
m
p
F
e
e
s
6,
5
0
0
44
2
3
0
0
-
W
h
o
l
e
s
a
l
e
1,
8
3
8
,
2
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
r
a
t
e
m
o
d
e
l
p
r
o
j
e
c
t
i
o
n
s
.
44
2
3
1
0
-
S
l
u
d
g
e
20
,
0
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
p
r
i
o
r
y
e
a
r
a
n
d
c
u
r
r
e
n
t
y
e
a
r
a
c
t
u
a
l
s
.
44
3
2
4
0
-
P
r
e
t
r
e
a
t
m
e
n
t
P
e
r
m
i
t
F
e
e
s
15
,
0
0
0
Ad
j
u
s
t
e
d
b
a
s
e
d
o
n
p
r
i
o
r
y
e
a
r
a
n
d
c
u
r
r
e
n
t
y
e
a
r
a
c
t
u
a
l
s
.
48
5
0
0
0
-
R
e
i
m
b
u
r
s
e
A
d
m
i
n
i
s
t
r
a
t
i
v
e
3,
0
0
0
49
0
0
9
0
-
F
u
n
d
B
a
l
a
n
c
e
R
e
s
e
r
v
e
62
6
,
4
6
0
Ut
i
l
i
t
y
r
e
v
e
n
u
e
s
a
r
e
i
n
s
u
f
f
i
c
i
e
n
t
t
o
c
o
v
e
r
a
l
l
e
x
i
s
t
i
n
g
e
x
p
e
n
d
i
t
u
r
e
s
.
B
a
s
e
d
o
n
pr
o
j
e
c
t
i
o
n
s
f
o
r
F
Y
2
1
,
f
u
n
d
b
a
l
a
n
c
e
i
s
e
x
p
e
c
t
e
d
t
o
b
e
s
u
f
f
i
c
i
e
n
t
t
o
c
o
v
e
r
d
e
f
i
c
i
t
f
o
r
FY
2
2
.
49
5
1
1
0
-
O
p
e
r
a
t
i
n
g
-
S
t
a
t
e
G
r
a
n
t
s
15
0
,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
FY
2
2
R
e
v
e
n
u
e
s
17 - 5
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Pr
o
p
o
s
e
d
N
e
w
o
r
I
n
c
r
e
a
s
e
F
e
e
F
o
r
m
FY
2
0
2
2
Ac
c
o
u
n
t
N
u
m
b
e
r
:
Va
r
i
o
u
s
D
e
p
a
r
t
m
e
n
t
N
a
m
e
:
Wa
t
e
r
Q
u
a
l
i
t
y
-
S
e
w
e
r
R
a
t
e
s
Ba
s
e
f
o
r
6,
0
0
0
Ga
l
l
o
n
s
Ad
d
i
t
i
o
n
a
l
1,
0
0
0
G
a
l
l
o
n
s
6,
0
0
0
Ga
l
l
o
n
s
Ad
d
i
t
i
o
n
a
l
1,
0
0
0
G
a
l
l
o
n
s
6,
0
0
0
Ga
l
l
o
n
s
Ad
d
i
t
i
o
n
a
l
1,
0
0
0
G
a
l
l
o
n
s
5
,
7
3
1
$3
3
1
,
6
1
1
30
0
.
0
0
44
1
0
3
0
13
6
.
0
0
6.
5
6
44
1
0
1
0
44
1
0
2
0
Fe
e
Ca
t
e
g
o
r
y
Br
i
e
f
D
e
s
c
r
i
p
t
i
o
n
o
f
F
e
e
o
r
Se
r
v
i
c
e
Qt
r
l
y
F
e
e
F
Y
2
0
2
0
Ch
a
n
g
e
i
n
Ba
s
e
Qt
r
l
y
F
e
e
F
Y
2
0
2
1
FY
2
0
2
2
2.
6
1
13
0
.
3
1
7.
5
4
44
1
0
0
0
12
5
.
9
0
13
2
.
9
2
Re
s
i
d
e
n
t
i
a
l
Co
m
m
/
I
n
d
u
s
t
r
i
a
l
I
13
3
.
3
1
8.
4
0
13
6
.
0
0
14
0
.
7
6
6.
7
9
4.
6
7
8.
1
2
58
.
0
0
62
.
1
3
7.
2
5
13
1
.
2
3
7.
5
0
13
1
.
3
9
6.
3
4
9.
8
8
8.
6
9
9.
5
5
4.
7
6
n/
a
4.
1
3
Di
s
t
/
C
o
l
l
S
e
r
v
i
c
e
n/
a
58
.
0
0
n/
a
12
8
.
8
0
13
7
.
9
8
Ju
s
t
i
f
i
c
a
t
i
o
n
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
ca
l
c
u
l
a
t
e
d
i
n
R
a
t
e
M
o
d
e
l
.
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
ca
l
c
u
l
a
t
e
d
i
n
R
a
t
e
M
o
d
e
l
.
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
ca
l
c
u
l
a
t
e
d
i
n
R
a
t
e
M
o
d
e
l
.
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
ca
l
c
u
l
a
t
e
d
i
n
R
a
t
e
M
o
d
e
l
.
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
ca
l
c
u
l
a
t
e
d
i
n
R
a
t
e
M
o
d
e
l
.
1
8
,
2
9
9
n/
a
0.
3
3
0.
6
0
18
7
,
4
5
4
To
t
a
l
C
h
a
n
g
e
I
n
Re
v
e
n
u
e
Ch
a
n
g
e
i
n
7.
2
9
8.
1
4
Fe
e
Ca
t
e
g
o
r
y
Br
i
e
f
D
e
s
c
r
i
p
t
i
o
n
o
f
F
e
e
or
S
e
r
v
i
c
e
Fe
e
F
Y
2
0
F
e
e
F
Y
2
0
2
1
FY
2
0
2
2
44
1
0
4
0
0.
2
9
5
8
,
0
0
7
4.
7
6
44
1
0
2
0
Co
m
m
/
I
n
d
u
s
t
r
i
a
l
I
I
8.
1
4
0.
2
3
13
1
.
3
9
9.
2
3
14
0
.
7
6
Co
m
m
/
I
n
d
u
s
t
r
i
a
l
I
I
I
Vo
l
/
P
u
b
l
i
c
S
e
r
v
i
c
e
12
6
.
8
0
13
2
.
9
2
1.
6
9
0.
6
4
44
2
3
0
0
W
h
o
l
e
s
a
l
e
7
.
4
9
p
e
r
1,
0
0
0
g
a
l
l
o
n
s
8
.
0
2
p
e
r
1,
0
0
0
g
a
l
l
o
n
s
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
ca
l
c
u
l
a
t
e
d
i
n
R
a
t
e
M
o
d
e
l
.
n/
a
0.
2
6
6
1
,
9
0
0
n/
a
7
.
7
5
p
e
r
1,
0
0
0
g
a
l
l
o
n
s
n/
a
n/
a
Ch
a
n
g
e
i
n
Ba
s
e
To
t
a
l
C
h
a
n
g
e
i
n
Re
v
e
n
u
e
Ju
s
t
i
f
i
c
a
t
i
o
n
44
1
1
0
0
Co
n
n
e
c
t
i
o
n
F
e
e
6,
9
0
0
.
0
0
6,
9
0
0
.
0
0
7,
2
0
0
.
0
0
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
s
e
r
v
i
c
e
a
s
ca
l
c
u
l
a
t
e
d
i
n
R
a
t
e
M
o
d
e
l
.
17 - 6
20
2
2
20
2
2
20
2
1
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
42
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
6,
5
9
2
,
1
4
0
44
,
5
5
0
6,
6
3
6
,
6
9
0
52
,
5
3
0
0.
8
0
%
6,
5
8
4
,
1
6
0
42
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
23
3
,
3
0
0
0
23
3
,
3
0
0
(6
2
,
7
1
0
)
(2
1
.
1
9
)
%
29
6
,
0
1
0
42
1
0
0
-
A
n
t
i
e
t
a
m
T
r
e
a
t
m
e
n
t
P
l
a
n
t
30
7
,
5
9
0
0
30
7
,
5
9
0
42
,
8
9
0
16
.
2
0
%
26
4
,
7
0
0
42
1
2
0
-
C
o
n
o
c
o
c
h
e
a
g
u
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
1,
8
6
6
,
9
9
0
0
1,
8
6
6
,
9
9
0
17
,
3
7
0
0.
9
4
%
1,
8
4
9
,
6
2
0
42
1
6
0
-
S
a
n
d
y
H
o
o
k
T
r
e
a
t
m
e
n
t
P
l
a
n
t
47
,
3
1
0
0
47
,
3
1
0
(1
3
,
6
4
0
)
(2
2
.
3
8
)
%
60
,
9
5
0
42
1
8
0
-
S
m
i
t
h
s
b
u
r
g
T
r
e
a
t
m
e
n
t
P
l
a
n
t
38
3
,
1
6
0
0
38
3
,
1
6
0
40
,
1
1
0
11
.
6
9
%
34
3
,
0
5
0
42
2
0
0
-
W
i
n
e
b
r
e
n
n
e
r
T
r
e
a
t
m
e
n
t
P
l
a
n
t
40
5
,
1
6
0
0
40
5
,
1
6
0
23
,
4
1
0
6.
1
3
%
38
1
,
7
5
0
42
7
0
0
-
C
o
l
l
e
c
t
i
o
n
L
i
n
e
s
O
p
e
r
a
t
i
o
n
s
1,
4
2
5
,
3
6
0
0
1,
4
2
5
,
3
6
0
(1
3
,
3
8
0
)
(0
.
9
3
)
%
1,
4
3
8
,
7
4
0
42
7
1
0
-
C
o
l
l
e
c
t
i
o
n
L
i
n
e
s
M
a
i
n
t
e
n
a
n
c
e
63
1
,
7
4
0
0
63
1
,
7
4
0
(8
,
4
5
0
)
(1
.
3
2
)
%
64
0
,
1
9
0
Se
w
e
r
F
u
n
d
11
,
8
9
2
,
7
5
0
44
,
5
5
0
11
,
9
3
7
,
3
0
0
78
,
1
3
0
0.
6
6
%
11
,
8
5
9
,
1
7
0
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
11
,
8
9
2
,
7
5
0
44
,
5
5
0
11
,
9
3
7
,
3
0
0
78
,
1
3
0
0.
6
6
%
11
,
8
5
9
,
1
7
0
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
E
x
p
e
n
d
i
t
u
r
e
s
-
P
r
o
p
o
s
e
d
FY
2
2
17 - 7
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
92
,
2
2
0
0
92
,
2
2
0
10
,
3
0
0
12
.
5
7
%
81
,
9
2
0
89
,
2
6
1
85
,
3
3
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
7,
0
5
0
0
7,
0
5
0
78
0
12
.
4
4
%
6,
2
7
0
6,
5
4
2
6,
4
0
2
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
27
,
9
4
0
0
27
,
9
4
0
(2
0
)
(0
.
0
7
)
%
27
,
9
6
0
24
,
0
9
1
22
,
8
6
2
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
58
0
0
58
0
(3
0
)
(4
.
9
2
)
%
61
0
54
0
53
0
50
0
1
3
0
-
P
e
n
s
i
o
n
23
,
9
8
0
0
23
,
9
8
0
1,
4
8
0
6.
5
8
%
22
,
5
0
0
13
3
,
6
6
1
15
,
4
4
8
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
1
3
0
0
3,
1
3
0
25
0
8.
6
8
%
2,
8
8
0
2,
2
0
9
1,
4
2
2
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
3,
8
4
0
0
3,
8
4
0
(2
4
0
)
(5
.
8
8
)
%
4,
0
8
0
0
0
50
0
1
7
1
-
E
m
p
l
o
y
e
e
R
e
c
o
g
n
i
t
i
o
n
2,
8
7
0
0
2,
8
7
0
(2
7
0
)
(8
.
6
0
)
%
3,
1
4
0
0
0
50
0
1
7
2
-
T
e
a
m
B
u
i
l
d
i
n
g
80
0
0
80
0
(5
0
)
(5
.
8
8
)
%
85
0
0
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
16
2
,
4
1
0
0
16
2
,
4
1
0
12
,
2
0
0
8.
1
2
%
15
0
,
2
1
0
25
6
,
3
0
4
13
1
,
9
9
4
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
1,
2
7
4
,
2
3
0
0
1,
2
7
4
,
2
3
0
14
3
,
8
2
0
12
.
7
2
%
1,
1
3
0
,
4
1
0
1,
3
2
3
,
8
7
6
1,
3
7
1
,
5
2
1
50
1
0
0
1
-
C
o
n
t
r
a
-
B
o
n
d
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
-1
,
3
2
3
,
8
7
6
-1
,
3
7
1
,
5
2
1
50
1
0
1
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
P
r
i
n
c
i
p
a
l
21
8
,
4
9
0
0
21
8
,
4
9
0
(2
0
7
,
5
1
0
)
(4
8
.
7
1
)
%
42
6
,
0
0
0
42
0
,
7
9
4
41
5
,
6
5
6
50
1
0
1
1
-
C
o
n
t
r
a
-
S
t
a
t
e
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
-4
2
0
,
7
9
4
-4
1
5
,
6
5
6
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
77
7
,
8
4
0
0
77
7
,
8
4
0
(2
1
,
5
1
0
)
(2
.
6
9
)
%
79
9
,
3
5
0
59
9
,
8
7
6
74
9
,
0
2
3
50
1
0
6
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
I
n
t
e
r
e
s
t
25
,
7
6
0
0
25
,
7
6
0
(5
,
2
8
0
)
(1
7
.
0
1
)
%
31
,
0
4
0
34
,
0
7
9
41
,
6
8
6
50
1
0
7
0
-
D
e
b
t
-
O
t
h
e
r
I
n
t
e
r
e
s
t
0
0
0
0
0.
0
0
%
0
0
33
7
50
1
0
9
0
-
D
e
b
t
-
A
d
m
i
n
i
s
t
r
a
t
i
v
e
F
e
e
s
11
,
3
4
0
0
11
,
3
4
0
(1
0
,
5
7
0
)
(4
8
.
2
4
)
%
21
,
9
1
0
21
,
8
4
7
21
,
9
6
0
50
1
0
9
5
-
B
o
n
d
I
s
s
u
e
C
o
s
t
E
x
p
e
n
s
e
44
,
8
5
0
0
44
,
8
5
0
4,
5
9
0
11
.
4
0
%
40
,
2
6
0
0
5,
6
8
7
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
33
0
,
0
0
0
0
33
0
,
0
0
0
13
6
,
0
0
0
70
.
1
0
%
19
4
,
0
0
0
0
0
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
1,
4
0
0
1,
5
7
8
50
5
1
1
0
-
L
a
b
o
r
a
t
o
r
y
T
e
s
t
i
n
g
6,
0
0
0
0
6,
0
0
0
0
0.
0
0
%
6,
0
0
0
4,
4
2
6
4,
2
6
9
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
66
6
1,
0
7
3
50
5
1
7
0
-
P
o
s
t
a
g
e
0
0
0
0
0.
0
0
%
0
0
27
50
5
9
0
6
-
O
p
e
r
a
t
i
n
g
R
e
s
e
r
v
e
s
0
0
0
(1
9
6
,
7
6
0
)
(1
0
0
.
0
0
)
%
19
6
,
7
6
0
0
0
50
5
9
6
0
-
U
n
c
o
l
l
e
c
t
i
b
l
e
A
c
c
o
u
n
t
s
0
0
0
0
0.
0
0
%
0
-6
1
-8
9
1
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
16
,
0
0
0
0
16
,
0
0
0
(6
,
0
0
0
)
(2
7
.
2
7
)
%
22
,
0
0
0
7,
5
1
6
8,
6
2
5
51
5
1
8
0
-
S
o
f
t
w
a
r
e
1,
4
6
0
0
1,
4
6
0
40
2.
8
2
%
1,
4
2
0
1,
4
2
0
1,
3
8
0
52
0
0
0
0
-
T
r
a
i
n
i
n
g
0
0
0
0
0.
0
0
%
0
0
53
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
2,
0
0
0
0
2,
0
0
0
0
0.
0
0
%
2,
0
0
0
49
0
23
0
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
17 - 8
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
52
5
0
1
0
-
B
i
l
l
i
n
g
S
u
p
p
l
i
e
s
75
,
0
0
0
0
75
,
0
0
0
0
0.
0
0
%
75
,
0
0
0
78
,
6
2
7
78
,
1
3
1
52
7
0
3
5
-
O
f
f
R
o
a
d
D
i
e
s
e
l
6,
0
0
0
0
6,
0
0
0
0
0.
0
0
%
6,
0
0
0
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
0
0
0
0
0.
0
0
%
0
0
2,
4
2
4
59
0
0
4
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
C
h
a
r
g
e
3,
6
4
0
,
7
6
0
44
,
5
5
0
3,
6
8
5
,
3
1
0
20
3
,
5
1
0
5.
8
4
%
3,
4
8
1
,
8
0
0
3,
6
3
8
,
4
5
0
3,
3
6
9
,
8
1
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
6,
4
2
9
,
7
3
0
44
,
5
5
0
6,
4
7
4
,
2
8
0
40
,
3
3
0
0.
6
3
%
6,
4
3
3
,
9
5
0
4,
3
8
8
,
7
3
5
4,
2
8
5
,
8
7
9
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
0
23
,
1
1
3
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
0
23
,
1
1
3
To
t
a
l
6,
5
9
2
,
1
4
0
44
,
5
5
0
6,
6
3
6
,
6
9
0
52
,
5
3
0
0.
8
0
%
6,
5
8
4
,
1
6
0
4,
6
4
5
,
0
3
9
4,
4
4
0
,
9
8
6
17 - 9
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
92
,
2
2
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
p
r
o
p
o
s
e
d
s
t
e
p
o
f
2
.
5
%
a
n
d
a
1
%
C
O
L
A
f
o
r
F
Y
2
2
.
D
u
e
t
o
th
e
m
i
d
-
y
e
a
r
i
n
c
r
e
a
s
e
i
n
F
Y
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
t
h
e
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
FY
2
2
p
r
o
p
o
s
e
d
b
u
d
g
e
t
i
s
a
p
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
W
a
g
e
s
a
r
e
t
h
e
n
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
th
r
e
e
y
e
a
r
r
o
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
a
d
j
u
s
t
e
d
f
o
r
a
n
y
k
n
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
7,
0
5
0
Bu
d
g
e
t
i
s
b
a
s
e
d
o
n
t
o
t
a
l
w
a
g
e
s
t
i
m
e
s
7
.
6
5
%
.
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
27
,
9
4
0
Th
e
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
b
u
d
g
e
t
w
a
s
n
o
t
i
n
c
r
e
a
s
e
d
.
T
h
i
s
i
s
b
a
s
e
d
o
n
t
h
e
p
r
o
j
e
c
t
e
d
t
r
e
n
d
an
a
l
y
s
i
s
i
n
t
h
e
m
a
r
k
e
t
,
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
t
h
e
C
o
u
n
t
y
'
s
h
e
a
l
t
h
i
n
s
u
r
a
n
c
e
a
d
m
i
n
i
s
t
r
a
t
o
r
s
,
an
a
n
a
l
y
s
i
s
o
f
t
h
e
C
o
u
n
t
y
'
s
s
e
l
f
-
i
n
s
u
r
e
d
r
e
s
e
r
v
e
t
r
e
n
d
s
a
n
d
t
h
e
a
n
t
i
c
i
p
a
t
e
d
r
e
s
e
r
v
e
ba
l
a
n
c
e
.
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
58
0
Th
i
s
c
a
t
e
g
o
r
y
i
n
c
l
u
d
e
s
C
o
u
n
t
y
p
a
i
d
p
r
e
m
i
u
m
s
f
o
r
e
m
p
l
o
y
e
e
l
i
f
e
i
n
s
u
r
a
n
c
e
,
de
p
e
n
d
e
n
t
l
i
f
e
i
n
s
u
r
a
n
c
e
,
a
n
d
l
o
n
g
-
t
e
r
m
d
i
s
a
b
i
l
i
t
y
.
T
h
e
m
a
j
o
r
i
t
y
o
f
t
h
e
s
e
p
r
e
m
i
u
m
s
ar
e
b
a
s
e
d
o
n
w
a
g
e
s
.
D
u
e
t
o
t
h
e
w
a
g
e
i
n
c
r
e
a
s
e
t
h
e
o
t
h
e
r
i
n
s
u
r
a
n
c
e
i
n
c
r
e
a
s
e
d
b
y
ap
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
50
0
1
3
0
-
P
e
n
s
i
o
n
23
,
9
8
0
Th
e
b
u
d
g
e
t
e
d
a
m
o
u
n
t
f
o
r
e
m
p
l
o
y
e
r
p
e
n
s
i
o
n
i
s
b
a
s
e
d
o
n
f
u
l
l
-
t
i
m
e
w
a
g
e
s
t
i
m
e
s
2
6
%
.
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
1
3
0
Wo
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
i
s
b
a
s
e
d
o
n
p
r
o
j
e
c
t
e
d
F
Y
2
2
e
m
p
l
o
y
e
e
w
a
g
e
t
i
m
e
s
t
h
e
i
r
as
s
i
g
n
e
d
c
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
.
C
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
h
a
v
e
n
o
t
c
h
a
n
g
e
d
.
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
3,
8
4
0
Th
e
p
e
r
s
o
n
a
l
d
e
v
e
l
o
p
m
e
n
t
i
n
c
e
n
t
i
v
e
b
u
d
g
e
t
i
s
$
1
2
0
p
e
r
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
p
e
r
y
e
a
r
.
Em
p
l
o
y
e
e
s
a
r
e
a
f
f
o
r
d
e
d
t
h
e
o
p
p
o
r
t
u
n
i
t
y
t
o
r
e
q
u
e
s
t
a
n
n
u
a
l
t
r
a
i
n
i
n
g
o
f
s
o
m
e
k
i
n
d
.
Tr
a
i
n
i
n
g
m
a
y
i
n
c
l
u
d
e
p
h
y
s
i
c
a
l
t
r
a
i
n
i
n
g
a
n
d
e
x
e
r
c
i
s
e
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
17 - 10
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
50
0
1
7
1
-
E
m
p
l
o
y
e
e
R
e
c
o
g
n
i
t
i
o
n
2,
8
7
0
Th
e
e
m
p
l
o
y
e
e
r
e
c
o
g
n
i
t
i
o
n
i
n
c
e
n
t
i
v
e
f
o
r
a
t
o
t
a
l
o
f
$
7
7
,
0
0
0
i
s
t
o
b
e
d
i
s
t
r
i
b
u
t
e
d
eq
u
i
t
a
b
l
y
b
y
d
e
p
a
r
t
m
e
n
t
s
i
z
e
.
D
e
p
a
r
t
m
e
n
t
h
e
a
d
s
a
n
d
d
i
v
i
s
i
o
n
d
i
r
e
c
t
o
r
s
m
a
y
re
c
o
g
n
i
z
e
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
s
w
h
o
s
t
r
i
v
e
t
o
o
v
e
r
a
c
h
i
e
v
e
.
F
u
n
d
s
m
a
y
b
e
u
s
e
d
f
o
r
ad
d
i
t
i
o
n
a
l
t
r
a
i
n
i
n
g
;
a
t
t
e
n
d
a
n
c
e
t
o
i
n
d
u
s
t
r
y
e
v
e
n
t
s
;
a
n
d
r
e
l
a
t
e
d
t
r
a
v
e
l
.
50
0
1
7
2
-
T
e
a
m
B
u
i
l
d
i
n
g
80
0
Th
e
t
e
a
m
b
u
i
l
d
i
n
g
i
n
c
e
n
t
i
v
e
b
u
d
g
e
t
i
s
$
2
5
p
e
r
f
u
l
l
-
t
i
m
e
p
e
r
y
e
a
r
.
T
h
i
s
a
l
l
o
w
s
a
de
p
a
r
t
m
e
n
t
h
e
a
d
o
r
d
i
v
i
s
i
o
n
d
i
r
e
c
t
o
r
t
o
o
f
f
e
r
t
h
e
o
c
c
a
s
i
o
n
a
l
c
e
l
e
b
r
a
t
i
o
n
o
r
r
e
c
o
g
n
i
z
e
em
p
l
o
y
e
e
a
c
h
i
e
v
e
m
e
n
t
s
i
n
t
h
e
o
f
f
i
c
e
s
e
t
t
i
n
g
.
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
1,
2
7
4
,
2
3
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
1
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
P
r
i
n
c
i
p
a
l
21
8
,
4
9
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
77
7
,
8
4
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
6
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
I
n
t
e
r
e
s
t
25
,
7
6
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
9
0
-
D
e
b
t
-
A
d
m
i
n
i
s
t
r
a
t
i
v
e
F
e
e
s
11
,
3
4
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
9
5
-
B
o
n
d
I
s
s
u
e
C
o
s
t
E
x
p
e
n
s
e
44
,
8
5
0
De
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
33
0
,
0
0
0
Ba
s
e
d
o
n
t
h
e
F
Y
2
2
C
I
P
P
l
a
n
.
50
5
1
1
0
-
L
a
b
o
r
a
t
o
r
y
T
e
s
t
i
n
g
6,
0
0
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
16
,
0
0
0
Re
a
l
l
o
c
a
t
i
n
g
$
6
,
0
0
0
t
o
5
4
5
0
5
0
-
4
0
-
4
0
0
1
0
f
o
r
d
u
m
p
s
t
e
r
s
e
r
v
i
c
e
s
c
o
d
e
d
i
n
c
o
r
r
e
c
t
l
y
i
n
20
2
1
.
17 - 11
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
51
5
1
8
0
-
S
o
f
t
w
a
r
e
1,
4
6
0
In
c
r
e
a
s
e
d
u
e
t
o
p
r
i
c
e
i
n
c
r
e
a
s
e
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
a
g
r
e
e
m
e
n
t
.
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
2,
0
0
0
52
5
0
1
0
-
B
i
l
l
i
n
g
S
u
p
p
l
i
e
s
75
,
0
0
0
52
7
0
3
5
-
O
f
f
R
o
a
d
D
i
e
s
e
l
6,
0
0
0
59
0
0
4
0
-
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
C
h
a
r
g
e
3,
6
8
5
,
3
1
0
Ad
j
u
s
t
e
d
t
o
b
e
9
0
%
o
f
t
h
e
U
t
i
l
i
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
F
u
n
d
d
e
f
i
c
i
t
.
17 - 12
No
n
C
a
p
i
t
a
l
S
o
f
t
w
a
r
e
a
n
d
M
a
i
n
t
e
n
a
n
c
e
A
g
r
e
e
m
e
n
t
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
S
e
w
e
r
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
To
t
a
l
$1
,
4
2
0
$1
,
4
6
0
$0
●
Fo
r
t
h
e
c
o
n
t
i
n
u
a
t
i
o
n
o
f
e
x
i
s
t
i
n
g
s
o
f
t
w
a
r
e
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
s
a
n
d
f
o
r
t
h
e
p
u
r
c
h
a
s
e
o
f
s
o
f
t
w
a
r
e
l
e
s
s
t
h
a
n
$
1
0
,
0
0
0
.
Ac
c
o
u
n
t
N
u
m
b
e
r
:
51
5
1
8
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ac
c
o
u
n
t
5
1
5
1
8
0
So
f
t
w
a
r
e
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
2
0
1
0
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
So
f
t
w
a
r
e
De
s
c
r
i
p
t
i
o
n
s
FY
2
1
B
o
a
r
d
Ap
p
r
o
v
a
l
To
t
a
l
C
o
s
t
Ne
w
Co
s
t
Y/
N
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
FY
2
2
D
e
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Li
n
k
o
P
r
e
-
T
r
e
a
t
m
e
n
t
S
o
f
t
w
a
r
e
1,
4
2
0
1,
4
6
0
N
Y
Re
q
u
i
r
e
d
P
r
e
-
T
r
e
a
t
m
e
n
t
s
o
f
t
w
a
r
e
f
o
r
S
t
a
t
e
r
e
p
o
r
t
i
n
g
.
Ex
i
s
t
i
n
g
Ag
r
e
e
m
e
n
t
Y/
N
17 - 13
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
93
,
7
4
0
0
93
,
7
4
0
(3
8
,
5
7
0
)
(2
9
.
1
5
)
%
13
2
,
3
1
0
65
,
3
2
7
84
,
5
2
5
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
0
0
0
0
0.
0
0
%
0
6,
4
2
2
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
74
0
0
74
0
(5
5
0
)
(4
2
.
6
4
)
%
1,
2
9
0
50
2
98
1
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
7,
2
3
0
0
7,
2
3
0
(2
,
9
9
0
)
(2
9
.
2
6
)
%
10
,
2
2
0
5,
2
7
4
6,
4
1
3
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
28
,
4
0
0
0
28
,
4
0
0
(1
6
,
7
6
0
)
(3
7
.
1
1
)
%
45
,
1
6
0
22
,
0
2
4
23
,
9
2
2
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
59
0
0
59
0
(3
9
0
)
(3
9
.
8
0
)
%
98
0
40
9
54
1
50
0
1
3
0
-
P
e
n
s
i
o
n
24
,
3
7
0
0
24
,
3
7
0
(1
1
,
9
8
0
)
(3
2
.
9
6
)
%
36
,
3
5
0
19
,
1
6
4
15
,
1
3
6
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
1
8
0
0
3,
1
8
0
(1
,
4
7
0
)
(3
1
.
6
1
)
%
4,
6
5
0
3,
5
1
0
3,
6
2
3
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
15
8
,
2
5
0
0
15
8
,
2
5
0
(7
2
,
7
1
0
)
(3
1
.
4
8
)
%
23
0
,
9
6
0
12
2
,
6
3
2
13
5
,
1
4
2
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
57
0
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
0
86
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
0
0
0
0
0.
0
0
%
0
7,
4
3
5
11
,
6
7
4
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
15
,
0
0
0
0
15
,
0
0
0
0
0.
0
0
%
15
,
0
0
0
6,
0
5
1
3,
6
4
5
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
0
0
0
0
0.
0
0
%
0
0
30
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
0
32
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
59
,
5
0
0
0
59
,
5
0
0
10
,
0
0
0
20
.
2
0
%
49
,
5
0
0
68
,
3
5
4
54
,
0
3
7
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
1,
1
9
6
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
11
2
52
6
1
1
0
-
S
n
o
w
R
e
m
o
v
a
l
M
a
t
e
r
i
a
l
s
0
0
0
0
0.
0
0
%
0
55
0
0
52
7
0
2
0
-
A
u
t
o
B
a
t
t
e
r
i
e
s
0
0
0
0
0.
0
0
%
0
0
53
6
52
7
0
8
0
-
A
u
t
o
M
o
t
o
r
O
i
l
0
0
0
0
0.
0
0
%
0
0
1,
0
3
8
54
5
0
1
0
-
E
l
e
c
t
r
i
c
0
0
0
0
0.
0
0
%
0
0
43
,
2
1
0
58
6
0
2
5
-
S
a
l
t
-
S
u
p
p
l
i
e
s
55
0
0
55
0
0
0.
0
0
%
55
0
0
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
75
,
0
5
0
0
75
,
0
5
0
10
,
0
0
0
15
.
3
7
%
65
,
0
5
0
82
,
3
8
9
11
6
,
9
4
0
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
1,
1
4
9
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
1,
1
4
9
0
To
t
a
l
23
3
,
3
0
0
0
23
3
,
3
0
0
(6
2
,
7
1
0
)
(2
1
.
1
9
)
%
29
6
,
0
1
0
20
6
,
1
7
0
25
2
,
0
8
2
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
17 - 14
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
93
,
7
4
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
74
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
7,
2
3
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
28
,
4
0
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
59
0
50
0
1
3
0
-
P
e
n
s
i
o
n
24
,
3
7
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
1
8
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
15
,
0
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
59
,
5
0
0
An
i
n
c
r
e
a
s
e
i
s
n
e
e
d
e
d
d
u
e
t
o
t
h
e
a
d
d
i
t
i
o
n
a
l
m
a
c
h
i
n
e
r
y
t
h
a
t
c
a
m
e
w
i
t
h
p
l
a
n
t
u
p
g
r
a
d
e
s
.
58
6
0
2
5
-
S
a
l
t
-
S
u
p
p
l
i
e
s
55
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
FY
2
2
E
x
p
e
n
s
e
s
17 - 15
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
15
2
,
3
7
0
0
15
2
,
3
7
0
28
,
5
7
0
23
.
0
8
%
12
3
,
8
0
0
15
3
,
0
4
6
15
3
,
8
6
8
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
1,
2
2
0
0
1,
2
2
0
70
6.
0
9
%
1,
1
5
0
75
2
1,
2
2
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
6,
1
0
0
0
6,
1
0
0
1,
5
7
0
34
.
6
6
%
4,
5
3
0
6,
0
9
9
4,
4
6
4
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
12
,
2
2
0
0
12
,
2
2
0
2,
3
1
0
23
.
3
1
%
9,
9
1
0
11
,
7
1
6
11
,
8
9
2
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
46
,
1
6
0
0
46
,
1
6
0
3,
9
1
0
9.
2
5
%
42
,
2
5
0
17
,
4
6
1
41
,
1
9
7
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
95
0
0
95
0
30
3.
2
6
%
92
0
95
3
98
3
50
0
1
3
0
-
P
e
n
s
i
o
n
39
,
6
2
0
0
39
,
6
2
0
5,
6
1
0
16
.
5
0
%
34
,
0
1
0
45
,
1
1
2
27
,
6
9
3
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
5,
1
7
0
0
5,
1
7
0
82
0
18
.
8
5
%
4,
3
5
0
3,
9
3
0
2,
7
6
2
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
26
3
,
8
1
0
0
26
3
,
8
1
0
42
,
8
9
0
19
.
4
1
%
22
0
,
9
2
0
23
9
,
0
7
1
24
4
,
0
7
8
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
16
0
15
1
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
70
0
0
70
0
0
0.
0
0
%
70
0
49
5
51
7
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
4,
6
8
0
0
4,
6
8
0
0
0.
0
0
%
4,
6
8
0
3,
3
0
0
3,
7
6
6
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
50
0
0
50
0
0
0.
0
0
%
50
0
0
50
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
4,
5
0
0
0
4,
5
0
0
0
0.
0
0
%
4,
5
0
0
2,
2
8
4
1,
3
7
9
53
5
0
6
0
-
U
n
i
f
o
r
m
s
60
0
0
60
0
0
0.
0
0
%
60
0
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
32
,
8
0
0
0
32
,
8
0
0
0
0.
0
0
%
32
,
8
0
0
27
,
7
2
4
32
,
0
4
4
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
0
0
0
0
0.
0
0
%
0
0
1,
5
9
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
43
,
7
8
0
0
43
,
7
8
0
0
0.
0
0
%
43
,
7
8
0
33
,
9
6
3
39
,
9
4
8
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
18
0
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
18
0
0
To
t
a
l
30
7
,
5
9
0
0
30
7
,
5
9
0
42
,
8
9
0
16
.
2
0
%
26
4
,
7
0
0
27
3
,
2
1
3
28
4
,
0
2
6
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
0
0
-
A
n
t
i
e
t
a
m
T
r
e
a
t
m
e
n
t
P
l
a
n
t
17 - 16
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
15
2
,
3
7
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
1,
2
2
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
6,
1
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
12
,
2
2
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
46
,
1
6
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
95
0
50
0
1
3
0
-
P
e
n
s
i
o
n
39
,
6
2
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
5,
1
7
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
70
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
4,
6
8
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
50
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
4,
5
0
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
60
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
32
,
8
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
0
0
-
A
n
t
i
e
t
a
m
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
17 - 17
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
49
6
,
7
2
0
0
49
6
,
7
2
0
58
,
5
9
0
13
.
3
7
%
43
8
,
1
3
0
43
7
,
6
6
1
50
6
,
3
1
3
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
5,
3
5
0
0
5,
3
5
0
(9
2
0
)
(1
4
.
6
7
)
%
6,
2
7
0
2,
8
5
9
7,
1
4
2
50
0
0
2
0
-
S
h
i
f
t
D
i
f
f
e
r
e
n
t
i
a
l
-
2
n
d
s
h
i
f
t
0
0
0
0
0.
0
0
%
0
17
2
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
10
,
3
0
0
0
10
,
3
0
0
1,
2
6
0
13
.
9
4
%
9,
0
4
0
9,
0
4
2
8,
0
8
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
39
,
2
0
0
0
39
,
2
0
0
4,
5
1
0
13
.
0
0
%
34
,
6
9
0
32
,
7
9
7
38
,
8
3
3
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
15
0
,
4
9
0
0
15
0
,
4
9
0
97
0
0.
6
5
%
14
9
,
5
2
0
11
1
,
5
2
3
12
7
,
9
1
9
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
1
1
0
0
3,
1
1
0
(1
4
0
)
(4
.
3
1
)
%
3,
2
5
0
2,
7
4
0
3,
2
4
0
50
0
1
3
0
-
P
e
n
s
i
o
n
12
9
,
1
5
0
0
12
9
,
1
5
0
8,
8
0
0
7.
3
1
%
12
0
,
3
5
0
12
9
,
6
0
6
91
,
1
9
1
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
16
,
8
5
0
0
16
,
8
5
0
1,
4
5
0
9.
4
2
%
15
,
4
0
0
14
,
2
0
3
14
,
2
5
6
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
85
1
,
1
7
0
0
85
1
,
1
7
0
74
,
5
2
0
9.
6
0
%
77
6
,
6
5
0
74
0
,
6
0
5
79
6
,
9
7
2
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
0
15
0
50
5
0
8
0
-
F
r
e
i
g
h
t
&
C
a
r
t
a
g
e
0
0
0
0
0.
0
0
%
0
56
99
3
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
13
6
23
3
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
77
,
0
0
0
0
77
,
0
0
0
0
0.
0
0
%
77
,
0
0
0
7,
8
0
5
7,
2
2
5
51
5
1
8
0
-
S
o
f
t
w
a
r
e
0
0
0
0
0.
0
0
%
0
1,
1
0
9
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
0
0
0
0
0.
0
0
%
0
9
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
15
,
5
0
0
0
15
,
5
0
0
0
0.
0
0
%
15
,
5
0
0
21
,
8
5
9
12
,
6
9
9
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
1
0
0
0
1,
1
0
0
0
0.
0
0
%
1,
1
0
0
1,
4
8
4
29
3
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
2,
5
8
7
1,
6
5
4
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
19
7
,
0
0
0
0
19
7
,
0
0
0
0
0.
0
0
%
19
7
,
0
0
0
15
2
,
0
0
5
16
0
,
2
7
3
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
91
7
81
7
53
5
0
6
0
-
U
n
i
f
o
r
m
s
3,
5
0
0
0
3,
5
0
0
0
0.
0
0
%
3,
5
0
0
4,
2
9
6
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
39
0
,
0
0
0
0
39
0
,
0
0
0
(2
0
,
0
0
0
)
(4
.
8
8
)
%
41
0
,
0
0
0
31
3
,
5
2
2
31
1
,
6
7
1
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
13
,
0
0
0
0
13
,
0
0
0
(6
5
0
)
(4
.
7
6
)
%
13
,
6
5
0
8,
5
7
5
7,
3
3
1
54
5
0
6
0
-
W
a
t
e
r
5,
2
2
0
0
5,
2
2
0
0
0.
0
0
%
5,
2
2
0
4,
3
1
0
5,
0
2
0
59
0
0
3
0
-
S
l
u
d
g
e
D
e
w
a
t
e
r
i
n
g
31
3
,
5
0
0
0
31
3
,
5
0
0
(3
6
,
5
0
0
)
(1
0
.
4
3
)
%
35
0
,
0
0
0
30
8
,
5
5
1
32
6
,
2
5
1
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
1,
0
1
5
,
8
2
0
0
1,
0
1
5
,
8
2
0
(5
7
,
1
5
0
)
(5
.
3
3
)
%
1,
0
7
2
,
9
7
0
82
7
,
2
2
1
83
4
,
6
1
1
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
2
0
-
C
o
n
o
c
o
c
h
e
a
g
u
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
17 - 18
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
2
0
-
C
o
n
o
c
o
c
h
e
a
g
u
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
96
5
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
96
5
0
To
t
a
l
1,
8
6
6
,
9
9
0
0
1,
8
6
6
,
9
9
0
17
,
3
7
0
0.
9
4
%
1,
8
4
9
,
6
2
0
1,
5
6
8
,
7
9
0
1,
6
3
1
,
5
8
3
17 - 19
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
49
6
,
7
2
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
5,
3
5
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
10
,
3
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
39
,
2
0
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
15
0
,
4
9
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
1
1
0
50
0
1
3
0
-
P
e
n
s
i
o
n
12
9
,
1
5
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
16
,
8
5
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
77
,
0
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
15
,
5
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
1
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
19
7
,
0
0
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
3,
5
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
39
0
,
0
0
0
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
13
,
0
0
0
54
5
0
6
0
-
W
a
t
e
r
5,
2
2
0
59
0
0
3
0
-
S
l
u
d
g
e
D
e
w
a
t
e
r
i
n
g
31
3
,
5
0
0
Re
a
l
l
o
c
a
t
i
n
g
$
3
6
,
5
0
0
t
o
5
1
5
0
0
0
-
4
2
-
4
2
1
8
0
f
o
r
s
l
u
d
g
e
h
a
u
l
i
n
g
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
2
0
-
C
o
n
o
c
o
c
h
e
a
g
u
e
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
17 - 20
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
15
,
1
3
0
0
15
,
1
3
0
(7
,
3
5
0
)
(3
2
.
7
0
)
%
22
,
4
8
0
8,
8
5
6
7,
7
0
6
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
20
0
0
20
0
(3
0
)
(1
3
.
0
4
)
%
23
0
0
80
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
1
7
0
0
1,
1
7
0
(5
7
0
)
(3
2
.
7
6
)
%
1,
7
4
0
65
8
58
3
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
4,
5
8
0
0
4,
5
8
0
(3
,
0
9
0
)
(4
0
.
2
9
)
%
7,
6
7
0
11
2
2,
4
6
7
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
90
0
90
(8
0
)
(4
7
.
0
6
)
%
17
0
55
48
50
0
1
3
0
-
P
e
n
s
i
o
n
3,
9
3
0
0
3,
9
3
0
(2
,
2
5
0
)
(3
6
.
4
1
)
%
6,
1
8
0
2,
5
6
9
1,
3
3
6
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
51
0
0
51
0
(2
8
0
)
(3
5
.
4
4
)
%
79
0
22
2
17
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
25
,
6
1
0
0
25
,
6
1
0
(1
3
,
6
5
0
)
(3
4
.
7
7
)
%
39
,
2
6
0
12
,
4
7
3
12
,
2
3
7
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
0
0
0
0
0.
0
0
%
0
0
50
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
2,
2
0
0
0
2,
2
0
0
0
0.
0
0
%
2,
2
0
0
1,
2
4
2
1,
0
1
6
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
0
0
0
(2
0
0
)
(1
0
0
.
0
0
)
%
20
0
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
11
7
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
7,
5
0
0
0
7,
5
0
0
0
0.
0
0
%
7,
5
0
0
6,
5
1
0
7,
0
2
6
54
5
0
1
0
-
E
l
e
c
t
r
i
c
12
,
0
0
0
0
12
,
0
0
0
21
0
1.
7
8
%
11
,
7
9
0
12
,
7
3
3
10
,
7
0
1
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
21
,
7
0
0
0
21
,
7
0
0
10
0.
0
5
%
21
,
6
9
0
20
,
4
8
5
18
,
9
1
0
To
t
a
l
47
,
3
1
0
0
47
,
3
1
0
(1
3
,
6
4
0
)
(2
2
.
3
8
)
%
60
,
9
5
0
32
,
9
5
7
31
,
1
4
7
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
6
0
-
S
a
n
d
y
H
o
o
k
T
r
e
a
t
m
e
n
t
P
l
a
n
t
17 - 21
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
15
,
1
3
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
20
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
1,
1
7
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
4,
5
8
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
90
50
0
1
3
0
-
P
e
n
s
i
o
n
3,
9
3
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
51
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
2,
2
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
0
To
o
l
s
a
r
e
s
h
a
r
e
d
w
i
t
h
t
h
e
A
n
t
i
e
t
a
m
W
a
s
t
e
w
a
t
e
r
T
r
e
a
t
m
e
n
t
P
l
a
n
t
,
t
h
e
r
e
f
o
r
e
t
h
i
s
bu
d
g
e
t
i
s
n
o
l
o
n
g
e
r
n
e
e
d
e
d
.
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
7,
5
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
12
,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
6
0
-
S
a
n
d
y
H
o
o
k
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
17 - 22
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
11
0
,
7
9
0
0
11
0
,
7
9
0
5,
5
3
0
5.
2
5
%
10
5
,
2
6
0
10
7
,
1
6
5
10
7
,
4
2
8
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
0
0
0
0
0.
0
0
%
0
48
5
4,
1
2
1
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
4,
2
9
0
0
4,
2
9
0
43
0
11
.
1
4
%
3,
8
6
0
5,
7
3
7
5,
4
5
6
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
73
0
0
73
0
(3
0
0
)
(2
9
.
1
3
)
%
1,
0
3
0
1,
2
6
3
99
5
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
8,
8
6
0
0
8,
8
6
0
43
0
5.
1
0
%
8,
4
3
0
8,
2
7
3
8,
7
2
3
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
33
,
5
7
0
0
33
,
5
7
0
(2
,
3
5
0
)
(6
.
5
4
)
%
35
,
9
2
0
33
,
1
1
5
29
,
8
2
8
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
69
0
0
69
0
(9
0
)
(1
1
.
5
4
)
%
78
0
66
5
67
7
50
0
1
3
0
-
P
e
n
s
i
o
n
28
,
8
1
0
0
28
,
8
1
0
(1
0
0
)
(0
.
3
5
)
%
28
,
9
1
0
31
,
2
2
1
18
,
6
9
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
7
6
0
0
3,
7
6
0
60
1.
6
2
%
3,
7
0
0
2,
8
2
1
2,
0
9
9
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
19
1
,
5
0
0
0
19
1
,
5
0
0
3,
6
1
0
1.
9
2
%
18
7
,
8
9
0
19
0
,
7
4
5
17
8
,
0
1
8
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
10
0
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
13
7
33
9
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
40
,
5
0
0
0
40
,
5
0
0
36
,
5
0
0
91
2
.
5
0
%
4,
0
0
0
82
9
2,
1
8
4
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
0
0
0
0
0.
0
0
%
0
0
90
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
16
,
0
0
0
0
16
,
0
0
0
0
0.
0
0
%
16
,
0
0
0
13
,
8
1
2
8,
8
8
8
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
38
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
31
,
1
3
0
0
31
,
1
3
0
0
0.
0
0
%
31
,
1
3
0
10
,
5
3
7
8,
3
8
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
2,
0
8
0
0
2,
0
8
0
0
0.
0
0
%
2,
0
8
0
94
5
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
10
0
,
4
5
0
0
10
0
,
4
5
0
0
0.
0
0
%
10
0
,
4
5
0
10
0
,
9
9
1
97
,
4
2
4
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
0
0
0
0
0.
0
0
%
0
0
61
2
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
19
1
,
6
6
0
0
19
1
,
6
6
0
36
,
5
0
0
23
.
5
2
%
15
5
,
1
6
0
12
7
,
3
8
9
11
7
,
9
1
7
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
0
8,
0
4
2
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
0
8,
0
4
2
To
t
a
l
38
3
,
1
6
0
0
38
3
,
1
6
0
40
,
1
1
0
11
.
6
9
%
34
3
,
0
5
0
31
8
,
1
3
5
30
3
,
9
7
7
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
8
0
-
S
m
i
t
h
s
b
u
r
g
T
r
e
a
t
m
e
n
t
P
l
a
n
t
17 - 23
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
11
0
,
7
9
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
4,
2
9
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
73
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
8,
8
6
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
33
,
5
7
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
69
0
50
0
1
3
0
-
P
e
n
s
i
o
n
28
,
8
1
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
7
6
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
40
,
5
0
0
Re
a
l
l
o
c
a
t
i
n
g
$
3
6
,
5
0
0
f
r
o
m
5
9
0
0
3
0
-
4
2
-
4
2
1
2
0
f
o
r
s
l
u
d
g
e
h
a
u
l
i
n
g
.
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
16
,
0
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
5
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
31
,
1
3
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
2,
0
8
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
10
0
,
4
5
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
1
8
0
-
S
m
i
t
h
s
b
u
r
g
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
17 - 24
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
12
8
,
1
4
0
0
12
8
,
1
4
0
15
,
6
1
0
13
.
8
7
%
11
2
,
5
3
0
12
1
,
5
7
6
12
5
,
5
6
3
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
7,
1
0
0
0
7,
1
0
0
26
0
3.
8
0
%
6,
8
4
0
6,
2
3
9
10
,
1
5
2
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
3,
5
0
0
0
3,
5
0
0
1,
3
2
0
60
.
5
5
%
2,
1
8
0
3,
7
6
3
3,
4
5
9
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
10
,
6
1
0
0
10
,
6
1
0
1,
3
1
0
14
.
0
9
%
9,
3
0
0
9,
5
3
5
10
,
2
4
3
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
38
,
8
2
0
0
38
,
8
2
0
42
0
1.
0
9
%
38
,
4
0
0
47
,
5
2
7
52
,
0
2
1
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
80
0
0
80
0
(3
0
)
(3
.
6
1
)
%
83
0
75
2
80
9
50
0
1
3
0
-
P
e
n
s
i
o
n
33
,
3
2
0
0
33
,
3
2
0
2,
4
1
0
7.
8
0
%
30
,
9
1
0
34
,
7
6
5
22
,
2
4
3
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
3
5
0
0
4,
3
5
0
39
0
9.
8
5
%
3,
9
6
0
3,
2
5
2
2,
3
6
2
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
22
6
,
6
4
0
0
22
6
,
6
4
0
21
,
6
9
0
10
.
5
8
%
20
4
,
9
5
0
22
7
,
4
0
7
22
6
,
8
5
2
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
0
20
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
17
3
13
7
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
0
29
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
5,
1
0
0
0
5,
1
0
0
0
0.
0
0
%
5,
1
0
0
2,
3
3
9
4,
3
2
2
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
9,
1
0
0
0
9,
1
0
0
0
0.
0
0
%
9,
1
0
0
8,
4
4
7
10
,
8
8
9
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
39
4
2,
7
8
8
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
59
7
3,
0
1
5
52
7
0
7
0
-
A
u
t
o
G
r
e
a
s
e
0
0
0
0
0.
0
0
%
0
0
12
4
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
76
,
6
3
0
0
76
,
6
3
0
0
0.
0
0
%
76
,
6
3
0
59
,
1
2
8
67
,
7
6
2
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
8
9
0
0
1,
8
9
0
0
0.
0
0
%
1,
8
9
0
1,
9
7
2
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
83
,
0
0
0
0
83
,
0
0
0
2,
0
2
0
2.
4
9
%
80
,
9
8
0
10
2
,
3
6
8
76
,
0
4
9
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
1,
8
0
0
0
1,
8
0
0
(3
0
0
)
(1
4
.
2
9
)
%
2,
1
0
0
21
1
1,
6
8
9
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
17
8
,
5
2
0
0
17
8
,
5
2
0
1,
7
2
0
0.
9
7
%
17
6
,
8
0
0
17
5
,
6
3
0
16
6
,
8
2
5
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
0
2,
3
5
0
60
0
7
0
0
-
T
r
e
a
t
m
e
n
t
P
l
a
n
t
0
0
0
0
0.
0
0
%
0
0
10
,
9
1
4
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
0
13
,
2
6
4
To
t
a
l
40
5
,
1
6
0
0
40
5
,
1
6
0
23
,
4
1
0
6.
1
3
%
38
1
,
7
5
0
40
3
,
0
3
7
40
6
,
9
4
0
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
2
0
0
-
W
i
n
e
b
r
e
n
n
e
r
T
r
e
a
t
m
e
n
t
P
l
a
n
t
17 - 25
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
12
8
,
1
4
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
7,
1
0
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
3,
5
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
10
,
6
1
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
38
,
8
2
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
80
0
50
0
1
3
0
-
P
e
n
s
i
o
n
33
,
3
2
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
3
5
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
5,
1
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
9,
1
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
1,
0
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
76
,
6
3
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
8
9
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
83
,
0
0
0
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
1,
8
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
2
0
0
-
W
i
n
e
b
r
e
n
n
e
r
T
r
e
a
t
m
e
n
t
P
l
a
n
t
FY
2
2
E
x
p
e
n
s
e
s
17 - 26
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
56
8
,
2
8
0
0
56
8
,
2
8
0
11
,
6
8
0
2.
1
0
%
55
6
,
6
0
0
45
6
,
8
7
7
55
5
,
1
1
9
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
66
,
2
4
0
0
66
,
2
4
0
(3
,
4
3
0
)
(4
.
9
2
)
%
69
,
6
7
0
60
,
8
8
5
76
,
1
7
9
50
0
0
2
0
-
S
h
i
f
t
D
i
f
f
e
r
e
n
t
i
a
l
-
2
n
d
s
h
i
f
t
2,
9
8
0
0
2,
9
8
0
0
0.
0
0
%
2,
9
8
0
3,
3
8
2
4,
7
2
5
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
30
0
0
30
0
30
0
10
0
.
0
0
%
0
96
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
48
,
7
9
0
0
48
,
7
9
0
65
0
1.
3
5
%
48
,
1
4
0
37
,
7
8
6
47
,
0
9
6
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
17
2
,
1
7
0
0
17
2
,
1
7
0
(1
7
,
7
8
0
)
(9
.
3
6
)
%
18
9
,
9
5
0
14
6
,
8
7
4
19
5
,
1
2
4
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
5
6
0
0
3,
5
6
0
(5
6
0
)
(1
3
.
5
9
)
%
4,
1
2
0
2,
8
8
7
3,
6
1
2
50
0
1
3
0
-
P
e
n
s
i
o
n
14
7
,
7
5
0
0
14
7
,
7
5
0
(5
,
1
5
0
)
(3
.
3
7
)
%
15
2
,
9
0
0
13
5
,
7
6
3
10
0
,
4
3
9
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
19
,
2
8
0
0
19
,
2
8
0
(2
9
0
)
(1
.
4
8
)
%
19
,
5
7
0
12
,
5
0
5
10
,
1
3
8
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
1,
0
2
9
,
3
5
0
0
1,
0
2
9
,
3
5
0
(1
4
,
5
8
0
)
(1
.
4
0
)
%
1,
0
4
3
,
9
3
0
85
7
,
0
5
5
99
2
,
4
3
2
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
95
0
81
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
28
93
50
5
1
9
2
-
P
r
o
p
e
r
t
y
T
a
x
E
x
p
e
n
s
e
1,
7
6
0
0
1,
7
6
0
0
0.
0
0
%
1,
7
6
0
12
5
1,
2
1
6
51
0
0
0
0
-
I
n
s
u
r
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
50
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
18
,
0
0
0
0
18
,
0
0
0
0
0.
0
0
%
18
,
0
0
0
13
,
7
6
5
45
,
2
5
3
51
5
1
8
0
-
S
o
f
t
w
a
r
e
0
0
0
0
0.
0
0
%
0
2,
0
0
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
1,
0
8
2
1,
9
3
3
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
6,
6
0
0
0
6,
6
0
0
0
0.
0
0
%
6,
6
0
0
1,
0
7
2
1,
5
1
4
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
5,
5
0
0
0
5,
5
0
0
0
0.
0
0
%
5,
5
0
0
1,
9
1
7
2,
3
5
5
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
67
2,
2
9
4
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
38
,
0
0
0
0
38
,
0
0
0
0
0.
0
0
%
38
,
0
0
0
16
,
6
6
4
29
,
6
3
9
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
0
49
9
53
5
0
5
5
-
L
e
a
s
e
P
a
y
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
0
14
,
2
5
0
53
5
0
5
6
-
C
o
n
t
r
a
-
C
a
p
L
e
a
s
e
P
a
y
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
0
-1
4
,
2
5
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
6,
0
0
0
0
6,
0
0
0
0
0.
0
0
%
6,
0
0
0
3,
6
4
0
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
3,
0
0
0
0
3,
0
0
0
1,
5
0
0
10
0
.
0
0
%
1,
5
0
0
-4
2
5
1,
5
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
22
8
,
5
7
0
0
22
8
,
5
7
0
0
0.
0
0
%
22
8
,
5
7
0
20
9
,
1
3
9
22
2
,
9
4
2
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
0
0
0
0
0.
0
0
%
0
0
44
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
79
0
0
79
0
0
0.
0
0
%
79
0
74
4
70
4
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
0
0
0
(3
0
0
)
(1
0
0
.
0
0
)
%
30
0
15
6
0
54
5
0
6
0
-
W
a
t
e
r
2,
0
9
0
0
2,
0
9
0
0
0.
0
0
%
2,
0
9
0
2,
1
8
2
1,
8
3
0
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
7
0
0
-
C
o
l
l
e
c
t
i
o
n
L
i
n
e
s
O
p
e
r
a
t
i
o
n
s
17 - 27
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
7
0
0
-
C
o
l
l
e
c
t
i
o
n
L
i
n
e
s
O
p
e
r
a
t
i
o
n
s
59
0
0
2
0
-
S
e
w
a
g
e
C
o
l
l
e
c
t
i
o
n
77
,
0
0
0
0
77
,
0
0
0
0
0.
0
0
%
77
,
0
0
0
79
,
1
5
6
84
,
1
5
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
38
8
,
8
1
0
0
38
8
,
8
1
0
1,
2
0
0
0.
3
1
%
38
7
,
6
1
0
33
2
,
2
6
3
39
7
,
2
7
6
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
7,
2
0
0
0
7,
2
0
0
0
0.
0
0
%
7,
2
0
0
54
9
32
,
9
6
3
Ca
p
i
t
a
l
O
u
t
l
a
y
7,
2
0
0
0
7,
2
0
0
0
0.
0
0
%
7,
2
0
0
54
9
32
,
9
6
3
To
t
a
l
1,
4
2
5
,
3
6
0
0
1,
4
2
5
,
3
6
0
(1
3
,
3
8
0
)
(0
.
9
3
)
%
1,
4
3
8
,
7
4
0
1,
1
8
9
,
8
6
6
1,
4
2
2
,
6
7
1
17 - 28
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
56
8
,
2
8
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
66
,
2
4
0
50
0
0
2
0
-
S
h
i
f
t
D
i
f
f
e
r
e
n
t
i
a
l
-
2
n
d
s
h
i
f
t
2,
9
8
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
30
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
48
,
7
9
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
17
2
,
1
7
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
3,
5
6
0
50
0
1
3
0
-
P
e
n
s
i
o
n
14
7
,
7
5
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
19
,
2
8
0
50
5
1
9
2
-
P
r
o
p
e
r
t
y
T
a
x
E
x
p
e
n
s
e
1,
7
6
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
18
,
0
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
1,
5
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
6,
6
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
5,
5
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
38
,
0
0
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
6,
0
0
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
3,
0
0
0
In
c
r
e
a
s
e
o
f
$
1
,
5
0
0
i
s
n
e
e
d
e
d
d
u
e
t
o
i
n
c
r
e
a
s
i
n
g
n
u
m
b
e
r
o
f
p
u
m
p
s
t
a
t
i
o
n
s
t
h
a
t
u
s
e
wi
r
e
l
e
s
s
c
o
m
m
u
n
i
c
a
t
i
o
n
s
(
S
C
A
D
A
)
.
54
5
0
1
0
-
E
l
e
c
t
r
i
c
22
8
,
5
7
0
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
79
0
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
0
Th
e
p
r
o
p
a
n
e
b
u
d
g
e
t
s
w
e
r
e
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
a
c
t
u
a
l
a
n
d
f
o
r
e
c
a
s
t
e
d
r
a
t
e
ch
a
n
g
e
s
.
54
5
0
6
0
-
W
a
t
e
r
2,
0
9
0
59
0
0
2
0
-
S
e
w
a
g
e
C
o
l
l
e
c
t
i
o
n
77
,
0
0
0
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
7,
2
0
0
To
c
o
n
t
i
n
u
e
r
e
p
l
a
c
i
n
g
a
g
i
n
g
a
i
r
r
e
l
e
a
s
e
v
a
l
v
e
s
t
h
r
o
u
g
h
o
u
t
t
h
e
s
y
s
t
e
m
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
7
0
0
-
C
o
l
l
e
c
t
i
o
n
L
i
n
e
s
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
17 - 29
N or R
To
t
a
l
$7
,
2
0
0
*●
Re
q
u
e
s
t
s
i
n
a
c
c
o
u
n
t
s
5
9
9
9
9
9
-
6
0
0
8
0
0
n
e
e
d
t
o
b
e
p
r
i
o
r
i
t
i
z
e
d
i
n
o
r
d
e
r
o
f
n
e
e
d
(
h
i
g
h
e
s
t
t
o
l
o
w
e
s
t
)
a
s
a
w
h
o
l
e
,
w
i
t
h
1
b
e
i
n
g
t
h
e
h
i
g
h
e
s
t
p
r
i
o
r
i
t
y
.
I
f
t
h
e
r
e
a
r
e
r
e
q
u
e
s
t
s
i
n
t
w
o
o
r
m
o
r
e
a
c
c
o
u
n
t
s
,
t
h
e
r
e
ca
n
o
n
l
y
b
e
a
p
r
i
o
r
i
t
y
1
,
p
r
i
o
r
i
t
y
2
,
p
r
i
o
r
i
t
y
3
,
e
t
c
.
a
m
o
n
g
a
l
l
t
h
e
a
c
c
o
u
n
t
s
c
o
m
b
i
n
e
d
.
A
p
r
i
o
r
i
t
y
n
u
m
b
e
r
c
a
n
n
o
t
b
e
r
e
p
e
a
t
e
d
t
h
r
o
u
g
h
o
u
t
t
h
e
a
c
c
o
u
n
t
s
.
Th
e
C
o
u
n
t
y
m
a
i
n
t
a
i
n
s
a
s
s
e
t
s
t
h
a
t
a
r
e
c
o
n
s
i
d
e
r
e
d
c
a
p
i
t
a
l
a
s
s
e
t
s
i
n
n
a
t
u
r
e
b
u
t
a
r
e
c
l
a
s
s
i
f
i
e
d
a
s
c
o
n
t
r
o
l
l
a
b
l
e
a
s
s
e
t
s
,
d
u
e
t
o
t
h
e
f
a
c
t
t
h
a
t
t
h
e
y
f
a
l
l
u
n
d
e
r
t
h
e
c
a
p
i
t
a
l
i
z
a
t
i
o
n
l
i
m
i
t
s
,
i
.
e
.
,
th
e
c
o
s
t
o
f
ea
c
h
i
t
e
m
i
s
>
$1
a
n
d
<
$
1
0
,
0
0
0
(
T
r
a
n
s
i
t
o
r
G
o
l
f
C
o
u
r
s
e
<
$
5
,
0
0
0
)
.
E
x
a
m
p
l
e
s
o
f
c
o
n
t
r
o
l
l
a
b
l
e
i
t
e
m
s
a
r
e
,
b
u
t
n
o
t
l
i
m
i
t
e
d
t
o
,
c
h
a
i
r
s
,
d
e
s
k
s
,
p
r
i
n
t
e
r
s
,
e
q
u
i
p
m
e
n
t
,
m
a
c
h
i
n
e
r
y
,
w
e
a
p
o
n
s
,
c
o
m
p
u
t
e
r
s
.
Co
n
t
r
o
l
l
a
b
l
e
a
s
s
e
t
s
p
u
r
c
h
a
s
e
s
a
r
e
n
o
t
a
r
e
c
u
r
r
i
n
g
e
x
p
e
n
d
i
t
u
r
e
a
n
d
a
r
e
t
o
b
e
p
u
r
c
h
a
s
e
d
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
t
h
e
a
p
p
r
o
v
e
d
i
t
e
m
s
b
y
t
h
e
C
o
u
n
t
y
C
o
m
m
i
s
s
i
o
n
e
r
s
.
E
m
e
r
g
e
n
c
y
p
u
r
c
h
a
s
e
s
m
a
y
b
e
su
p
p
l
a
n
t
e
d
i
f
w
a
r
r
a
n
t
e
d
.
0 0 0 0 0 0
Ex
p
l
a
i
n
R
e
a
s
o
n
f
o
r
R
e
q
u
e
s
t
De
p
t
.
Re
q
u
e
s
t
To
t
a
l
C
o
s
t
N
Co
n
t
i
n
t
u
e
R
e
p
l
a
c
i
n
g
A
g
i
n
g
/
F
a
i
l
i
n
g
A
R
V
'
s
t
h
r
o
u
g
h
o
u
t
t
h
e
s
y
s
t
e
m
2
Ai
r
R
e
l
e
a
s
e
V
a
l
v
e
s
4
1,
8
0
0
7,
2
0
0
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
(≥
$
1
an
d
<
$
1
0
,
0
0
0
p
e
r
i
t
e
m
)
Pr
i
o
r
i
t
y
Nu
m
b
e
r
*
De
s
c
r
i
p
t
i
o
n
s
Qt
y
Un
i
t
C
o
s
t
Ac
c
o
u
n
t
N
u
m
b
e
r
:
5
9
9
9
9
9
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ot
h
e
r
C
a
p
i
t
a
l
O
u
t
l
a
y
(
≥$1
a
n
d
<
$
1
0
,
0
0
0
)
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
2
7
0
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
D
e
p
a
r
t
m
e
n
t
o
f
W
a
t
e
r
Q
u
a
l
i
t
y
17 - 30
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
24
3
,
0
8
0
0
24
3
,
0
8
0
3,
6
5
0
1.
5
2
%
23
9
,
4
3
0
20
2
,
5
1
4
22
4
,
2
0
6
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
0
0
0
0
0.
0
0
%
0
8,
5
3
1
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
11
,
1
5
0
0
11
,
1
5
0
(1
,
2
3
0
)
(9
.
9
4
)
%
12
,
3
8
0
8,
1
0
0
9,
1
7
7
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
19
,
4
5
0
0
19
,
4
5
0
19
0
0.
9
9
%
19
,
2
6
0
16
,
0
0
8
17
,
4
4
1
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
73
,
6
4
0
0
73
,
6
4
0
(8
,
0
7
0
)
(9
.
8
8
)
%
81
,
7
1
0
65
,
4
0
5
66
,
0
7
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
1,
5
2
0
0
1,
5
2
0
(2
5
0
)
(1
4
.
1
2
)
%
1,
7
7
0
1,
2
9
4
1,
4
7
3
50
0
1
3
0
-
P
e
n
s
i
o
n
63
,
2
0
0
0
63
,
2
0
0
(2
,
5
7
0
)
(3
.
9
1
)
%
65
,
7
7
0
60
,
6
7
3
41
,
0
1
9
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
8,
2
5
0
0
8,
2
5
0
(1
7
0
)
(2
.
0
2
)
%
8,
4
2
0
11
,
7
5
0
10
,
2
6
5
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
42
0
,
2
9
0
0
42
0
,
2
9
0
(8
,
4
5
0
)
(1
.
9
7
)
%
42
8
,
7
4
0
37
4
,
2
7
5
36
9
,
6
5
1
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
0
0
0
0
0.
0
0
%
0
16
,
8
5
5
95
7
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
4,
0
0
0
0
4,
0
0
0
0
0.
0
0
%
4,
0
0
0
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
0
10
0
0
0.
0
0
%
10
0
0
93
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
0
0
0
0
0.
0
0
%
0
4,
3
8
1
12
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
20
6
,
5
0
0
0
20
6
,
5
0
0
0
0.
0
0
%
20
6
,
5
0
0
16
2
,
0
4
3
22
5
,
5
6
8
52
6
1
1
0
-
S
n
o
w
R
e
m
o
v
a
l
M
a
t
e
r
i
a
l
s
0
0
0
0
0.
0
0
%
0
56
2
0
52
7
0
8
0
-
A
u
t
o
M
o
t
o
r
O
i
l
0
0
0
0
0.
0
0
%
0
0
70
0
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
0
46
6
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
30
0
0
30
0
0
0.
0
0
%
30
0
0
26
4
58
6
0
2
5
-
S
a
l
t
-
S
u
p
p
l
i
e
s
55
0
0
55
0
0
0.
0
0
%
55
0
0
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
21
1
,
4
5
0
0
21
1
,
4
5
0
0
0.
0
0
%
21
1
,
4
5
0
18
3
,
8
4
2
22
8
,
1
6
7
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
5,
3
4
0
77
1
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
5,
3
4
0
77
1
To
t
a
l
63
1
,
7
4
0
0
63
1
,
7
4
0
(8
,
4
5
0
)
(1
.
3
2
)
%
64
0
,
1
9
0
56
3
,
4
5
7
59
8
,
5
8
9
Se
w
e
r
F
u
n
d
T
o
t
a
l
11
,
8
9
2
,
7
5
0
44
,
5
5
0
11
,
9
3
7
,
3
0
0
78
,
1
3
0
0.
6
6
%
11
,
8
5
9
,
1
7
0
9,
2
0
0
,
6
6
4
9,
3
7
2
,
0
0
1
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
7
1
0
-
C
o
l
l
e
c
t
i
o
n
L
i
n
e
s
M
a
i
n
t
e
n
a
n
c
e
17 - 31
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
24
3
,
0
8
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
11
,
1
5
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
19
,
4
5
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
73
,
6
4
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
1,
5
2
0
50
0
1
3
0
-
P
e
n
s
i
o
n
63
,
2
0
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
8,
2
5
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
4,
0
0
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
20
6
,
5
0
0
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
30
0
58
6
0
2
5
-
S
a
l
t
-
S
u
p
p
l
i
e
s
55
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Se
w
e
r
F
u
n
d
De
p
a
r
t
m
e
n
t
4
2
7
1
0
-
C
o
l
l
e
c
t
i
o
n
L
i
n
e
s
M
a
i
n
t
e
n
a
n
c
e
FY
2
2
E
x
p
e
n
s
e
s
17 - 32
18-2 Pretreatment Revenues 345,600 0 345,600 0 0.00%345,600
18-2 Miscellaneous Revenues 139,100 0 139,100 13,220 1 10.50%125,880
Total Revenues 484,700 0 484,700 13,220 2.80%471,480
18-4 General Operations 484,700 0 484,700 13,220 2 2.80%471,480
Total Expenses 484,700 0 484,700 13,220 2.80%471,480
1
2
FY 2022
Proposed
Budget
Miscellaneous Revenues:
- Increased Fund Balance Reserve based on funds needed to pay debt service.
General Operations:
- Increased based on debt service schedules.
Washington County, Maryland
Proposed Pretreatment Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Original Budget
FY 2021Pa
g
e
$ Change % Change
No
t
e
Category
FY 2022
Requested
Budget
Adjustment
18 - 1
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
40
4
5
1
1
-
L
e
a
s
e
I
n
c
o
m
e
34
5
,
6
0
0
0
34
5
,
6
0
0
0
0.
0
0
%
34
5
,
6
0
0
34
5
,
6
0
0
34
5
,
6
0
0
49
0
0
0
0
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
0
0
0
0.
0
0
%
0
1
0
49
0
0
9
0
-
F
u
n
d
B
a
l
a
n
c
e
R
e
s
e
r
v
e
13
9
,
1
0
0
0
13
9
,
1
0
0
13
,
2
2
0
10
.
5
0
%
12
5
,
8
8
0
0
0
Re
v
e
n
u
e
s
48
4
,
7
0
0
0
48
4
,
7
0
0
13
,
2
2
0
2.
8
0
%
47
1
,
4
8
0
34
5
,
6
0
1
34
5
,
6
0
0
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Pr
e
t
r
e
a
t
m
e
n
t
F
u
n
d
R
e
v
e
n
u
e
s
FY
2
2
18 - 2
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
40
4
5
1
1
-
L
e
a
s
e
I
n
c
o
m
e
34
5
,
6
0
0
49
0
0
9
0
-
F
u
n
d
B
a
l
a
n
c
e
R
e
s
e
r
v
e
13
9
,
1
0
0
A
d
d
i
t
i
o
n
a
l
F
u
n
d
B
a
l
a
n
c
e
R
e
s
e
r
v
e
i
s
r
e
q
u
i
r
e
d
d
u
e
t
o
c
h
a
n
g
e
i
n
d
e
b
t
s
e
r
v
i
c
e
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Pr
e
t
r
e
a
t
m
e
n
t
F
u
n
d
FY
2
2
R
e
v
e
n
u
e
s
18 - 3
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
10
5
,
1
4
8
11
1
,
5
0
0
50
1
0
0
1
-
C
o
n
t
r
a
-
B
o
n
d
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
-1
0
5
,
1
4
8
-1
1
1
,
5
0
0
50
1
0
1
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
P
r
i
n
c
i
p
a
l
46
0
,
0
0
0
0
46
0
,
0
0
0
15
,
0
0
0
3.
3
7
%
44
5
,
0
0
0
42
5
,
0
0
0
42
5
,
0
0
0
50
1
0
1
1
-
C
o
n
t
r
a
-
S
t
a
t
e
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
-4
2
5
,
0
0
0
-4
2
5
,
0
0
0
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
0
0
0
0
0.
0
0
%
0
12
,
1
9
8
35
,
4
2
1
50
1
0
6
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
I
n
t
e
r
e
s
t
3,
6
8
0
0
3,
6
8
0
(1
,
7
8
0
)
(3
2
.
6
0
)
%
5,
4
6
0
37
,
3
6
9
45
,
0
0
8
50
1
0
9
0
-
D
e
b
t
-
A
d
m
i
n
i
s
t
r
a
t
i
v
e
F
e
e
s
21
,
0
2
0
0
21
,
0
2
0
0
0.
0
0
%
21
,
0
2
0
21
,
0
1
9
21
,
0
1
9
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
48
4
,
7
0
0
0
48
4
,
7
0
0
13
,
2
2
0
2.
8
0
%
47
1
,
4
8
0
70
,
5
8
6
10
1
,
4
4
8
To
t
a
l
48
4
,
7
0
0
0
48
4
,
7
0
0
13
,
2
2
0
2.
8
0
%
47
1
,
4
8
0
70
,
5
8
6
10
1
,
4
4
8
FY
2
2
E
x
p
e
n
s
e
s
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Pr
e
t
r
e
a
t
m
e
n
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
3
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
18 - 4
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Pr
o
p
o
s
e
d
Pr
o
p
o
s
e
d
50
1
0
1
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
P
r
i
n
c
i
p
a
l
46
0
,
0
0
0
D
e
b
t
c
o
s
t
i
s
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
6
0
-
D
e
b
t
-
S
t
a
t
e
L
o
a
n
I
n
t
e
r
e
s
t
3,
6
8
0
50
1
0
9
0
-
D
e
b
t
-
A
d
m
i
n
i
s
t
r
a
t
i
v
e
F
e
e
s
21
,
0
2
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Pr
e
t
r
e
a
t
m
e
n
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
3
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
18 - 5
Washington County, Maryland
Department of Water Quality
Proposed Rates for FY 2022
3.5% Revenue Increase
Sewer Rates
Current Proposed
Retail Classes Quarterly Quarterly Increase
Rates Rates % $
Base for 6,000 gal
Res Full Service 130.31 132.92 2.0%2.61
Comm I Full Service 133.31 137.98 3.5%4.67
Comm II Full Service 136.00 140.76 3.5%4.76
Comm III Full Service 136.00 140.76 3.5%4.76
Volunteer Service 131.23 132.92 1.3%1.69
Res/Comm Coll Ser 60.03 62.13 3.5%2.10
Volume per 1,000 gal
Res Full Service 7.54 8.14 8.0%0.60
Comm I Full Service 8.40 8.69 3.5%0.29
Comm II Full Service 9.55 9.88 3.5%0.33
Comm III Full Service 6.56 6.79 3.5%0.23
Volunteer Service 7.50 8.14 8.5%0.64
Res/Comm Coll Ser n/a n/a n/a n/a
Non-metered Accounts 175.57 181.71 3.5%6.14
Current Proposed
Wholesale Class Per 1,000 Gal Per 1,000 Gal Increase
Rates Rates % $
All Wholesale Customers 7.75 8.02 3.5%0.27
Miscellaneous Deduct Meter Fee - $25.00 per quarter
Charge for 12,000 gal Per Quarter - Average Residential Customer
Increase
Current Proposed % $
Base Charge (6,000 gal)130.31 132.92 2.0%2.61
Vol Charge (6,000 gal)45.24 48.84 8.0%3.60
Total bill 175.55 181.76 3.5%6.21
3.5% Revenue Increase
Water Rates
Current Proposed
Retail Classes Quarterly Quarterly Increase
Rates Rates % $
Base for 6,000 gal
Res Full Service 104.76 107.15 2.3%2.39
Comm I Full Service 104.76 108.43 3.5%3.67
Comm II Full Service 129.40 133.93 3.5%4.53
Volunteer Service 104.78 107.15 2.3%2.37
Volume per 1,000 gal
Res Full Service 11.78 12.40 5.3%0.62
Comm I Full Service 12.05 12.47 3.5%0.42
Comm II Full Service 9.30 9.63 3.5%0.33
Volunteer Service 11.82 12.40 4.9%0.58
Non-metered Accounts 175.44 181.55 3.5%6.11
Charge for 12,000 gal Per Quarter - Average Residential Customer
Increase
Current Proposed % $
Base Charge (6,000 gal)104.76 107.15 2.3%2.39
Vol Charge (6,000 gal)70.68 74.40 5.3%3.72
Total bill 175.44 181.55 3.5%6.11
Open Session Item
SUBJECT: FY22 Airport Budget
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Garrison Plessinger, Airport Director
RECOMMENDED MOTION(S): For informational purposes
REPORT-IN-BRIEF: Hagerstown Regional Airport (HGR) contributes to the economic base
of Washington County by providing and supporting the air transportation needs of the Quad-
State area in accordance with Federal Aviation Administration (FAA) regulations, State, and
County laws.
DISCUSSION: The Airport budget increased over FY22 by $41,290 and 2.09%. The increase
is mainly the result of the 2.5% step and 1% COLA.
The Airport fund is self-supported and does not require a general fund subsidy for FY22.
FISCAL IMPACT: $2,020,920
CONCURRENCES: N/A
ALTERNATIVES: N/A
ATTACHMENTS: FY22 Airport Budget
AUDIO/VISUAL TO BE USED: N/A
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Pa
g
e
Category by Function
FY 2022
Requested Adjustment
FY 2022
Proposed $ Change
No
t
e
% Change Original Budget
FY 2021
21-3 Operating Transfer - Hotel Rental 50,000 50,000 0
21-3 Reimbursed Expense - Other 28,050 28,050 0
21-3 Miscellaneous 0 0 0
21-3 Operating Transfer-General Fund 0 0 0
21-3 Operating Grants 6,900 6,900 0 1 0.00%6,900
21-3 Operating - Federal Grants 11,220 11,220 0 2 0.00%11,220
21-3 Operating - State Grants 0 0 0
21-3 Fuel 100 100 0
96,270 0 96,270 0 0.00%96,270
1
21-3 Landing Fees 16,780 0 16,780 0
21-3 Rent Corporate Hangars 915,210 915,210 61,120 3 7.16%854,090
931,990 0 931,990 61,120 7.02%870,870
3
Terminal Revenues:
21-3 Light Box Advertising 0 0 (12,700)4 -100.00%12,700
21-3 Concession Fees 86,500 86,500 0
Snack Sales 24,500 0 24,500 24,500 5 100.00%0
21-3 Rent - Terminals 33,000 0 33,000 220
144,000 0 144,000 12,020 9.11%131,980
4
5
21-3 Rent - T-Hangars 517,950 0 517,950 0
517,950 0 517,950 0 0.00%517,950
Snack Sales
Operating - Federal Grants
Light Box Advertising
Rent Corporate Hangars
Washington County, Maryland
Airport Fund Operating Budget
Detailed Summary
Fiscal Year 2022
Operating Grants
21 - 1
Pa
g
e
Category by Function
FY 2022
Requested Adjustment
FY 2022
Proposed $ Change
No
t
e
% Change Original Budget
FY 2021
21-3 Fuel Farm Property Rental Fee 0 0 0
21-3 Fuel Flow Fees - Fuel Farm 68,450 68,450 (5,000)
21-3 Maintenance Fees - Fuel Farm 67,500 67,500 (5,000)
135,950 0 135,950 (10,000)-6.85%145,950
FAA Rental Property Revenue:
21-3 Rental - Other 178,260 178,260 1,650
178,260 0 178,260 1,650 0.93%176,610
Airport and Rescue FF Services Revenue:
21-3 Contract Operations 16,500 16,500 (23,500)6 -58.75%40,000
16,500 0 16,500 (23,500)-58.75%40,000
6
Total Revenues 2,020,920 0 2,020,920 41,290 2.09%1,979,630
Expenses:
21-8 General Operations 621,050 0 621,050 11,560
21-17 Airfield Operations 439,260 0 439,260 (1,540)
21-25 Business Parks 184,180 0 184,180 3,130
21-30 Terminals 218,200 0 218,200 (30,840)
21-34 T-Hangar 86,550 0 86,550 (2,960)
21-36 Fuel Farm Operations 10,550 0 10,550 2,260
21-38 Rental Properties 36,300 0 36,300 (22,290)
21-41 Airport and Rescue Firefighter Ser 140,080 0 140,080 19,680
21-46 Airline Services 284,750 0 284,750 62,290
Total Expenses 2,020,920 0 2,020,920 41,290 8 2.09%1,979,630
8
- Salaries and Benefits increased or decreased due to allocation of wages that is based on a three year rolling average and adjusted
for any known changes in trends.
9 Category Summary:
Salaries and Benefits 1,092,080 0 1,092,080 74,010
Operating 896,340 0 896,340 (10,220)
Capital Outlay 32,500 32,500 (22,500)
2,020,920 0 2,020,920 41,290 2.09%1,979,630
General Operations
Contract Operations
21 - 2
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
40
4
4
2
0
-
I
n
t
e
r
e
s
t
,
P
e
n
a
l
t
i
e
s
&
F
e
e
s
0
0
0
0
0.
0
0
%
0
1,
7
3
8
2,
2
1
3
40
4
5
2
0
-
R
e
n
t
a
l
-
O
t
h
e
r
17
8
,
2
6
0
0
17
8
,
2
6
0
1,
6
5
0
0.
9
3
%
17
6
,
6
1
0
31
2
,
5
0
6
48
1
,
6
0
6
44
5
0
2
0
-
L
a
n
d
i
n
g
F
e
e
s
16
,
7
8
0
0
16
,
7
8
0
0
0.
0
0
%
16
,
7
8
0
20
,
4
0
3
31
,
6
8
7
44
5
0
4
0
-
A
i
r
c
r
a
f
t
P
a
r
k
i
n
g
F
e
e
s
0
0
0
0
0.
0
0
%
0
3,
1
9
8
5,
5
2
6
44
5
0
5
0
-
R
e
n
t
C
o
r
p
o
r
a
t
e
H
a
n
g
a
r
s
91
5
,
2
1
0
0
91
5
,
2
1
0
61
,
1
2
0
7.
1
6
%
85
4
,
0
9
0
1,
4
3
7
,
2
4
0
1,
2
8
8
,
0
7
1
44
5
1
1
0
-
L
i
g
h
t
B
o
x
A
d
v
e
r
t
i
s
i
n
g
0
0
0
(1
2
,
7
0
0
)
(1
0
0
.
0
0
)
%
12
,
7
0
0
0
0
44
5
1
2
0
-
C
o
n
c
e
s
s
i
o
n
F
e
e
s
86
,
5
0
0
0
86
,
5
0
0
0
0.
0
0
%
86
,
5
0
0
86
,
6
3
4
88
,
9
6
9
44
5
1
3
0
-
S
n
a
c
k
S
a
l
e
s
24
,
5
0
0
0
24
,
5
0
0
24
,
5
0
0
10
0
.
0
0
%
0
0
0
44
5
1
5
0
-
R
e
n
t
-
T
e
r
m
i
n
a
l
s
33
,
0
0
0
0
33
,
0
0
0
22
0
0.
6
7
%
32
,
7
8
0
33
,
4
1
5
38
,
6
3
9
44
5
2
1
0
-
R
e
n
t
-
T
H
a
n
g
a
r
s
51
7
,
9
5
0
0
51
7
,
9
5
0
0
0.
0
0
%
51
7
,
9
5
0
50
1
,
1
5
3
49
0
,
1
1
4
44
5
2
4
0
-
F
u
e
l
F
l
o
w
F
e
e
s
-
F
u
e
l
F
a
r
m
68
,
4
5
0
0
68
,
4
5
0
(5
,
0
0
0
)
(6
.
8
1
)
%
73
,
4
5
0
54
,
3
3
4
68
,
5
1
0
44
5
2
5
0
-
M
a
i
n
t
e
n
a
n
c
e
F
e
e
s
-
F
u
e
l
F
a
r
m
67
,
5
0
0
0
67
,
5
0
0
(5
,
0
0
0
)
(6
.
9
0
)
%
72
,
5
0
0
52
,
7
2
2
68
,
4
2
0
48
5
0
0
0
-
R
e
i
m
b
u
r
s
e
A
d
m
i
n
i
s
t
r
a
t
i
v
e
0
0
0
0
0.
0
0
%
0
90
0
48
6
0
4
5
-
R
e
i
m
b
u
r
s
e
d
E
x
p
-
O
t
h
e
r
28
,
0
5
0
0
28
,
0
5
0
0
0.
0
0
%
28
,
0
5
0
38
,
2
0
1
47
,
3
2
8
48
6
9
9
9
-
R
e
i
m
b
u
r
s
e
d
B
i
l
l
a
b
l
e
0
0
0
0
0.
0
0
%
0
31
6
0
49
0
0
0
0
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
0
0
0
0.
0
0
%
0
20
1
27
,
0
2
0
49
0
0
0
5
-
I
n
s
u
r
a
n
c
e
R
e
c
o
v
e
r
y
0
0
0
0
0.
0
0
%
0
4,
8
3
4
7,
6
2
5
49
0
0
1
0
-
G
a
i
n
o
r
L
o
s
s
o
n
S
a
l
e
o
f
A
s
s
e
t
0
0
0
0
0.
0
0
%
0
0
3,
8
1
7
49
0
0
4
5
-
O
p
e
r
T
r
a
n
s
f
e
r
-
G
e
n
e
r
a
l
F
u
n
d
0
0
0
0
0.
0
0
%
0
0
24
,
5
5
0
49
0
0
8
0
-
B
a
d
C
h
e
c
k
F
e
e
s
0
0
0
0
0.
0
0
%
0
0
12
5
49
1
7
3
0
-
O
p
e
r
a
t
i
n
g
T
r
a
n
s
f
e
r
-
C
I
P
0
0
0
0
0.
0
0
%
0
0
30
,
0
0
0
49
1
7
3
2
-
O
p
e
r
T
r
a
n
s
f
e
r
-
H
o
t
e
l
R
e
n
t
a
l
50
,
0
0
0
0
50
,
0
0
0
0
0.
0
0
%
50
,
0
0
0
11
,
6
4
0
50
,
0
0
0
49
1
8
0
0
-
C
o
n
t
r
i
b
u
t
e
d
C
a
p
i
t
a
l
0
0
0
0
0.
0
0
%
0
0
25
,
0
0
0
49
5
0
0
0
-
O
p
e
r
a
t
i
n
g
G
r
a
n
t
s
6,
9
0
0
0
6,
9
0
0
0
0.
0
0
%
6,
9
0
0
0
0
49
5
1
0
0
-
O
p
e
r
a
t
i
n
g
-
F
e
d
e
r
a
l
G
r
a
n
t
s
11
,
2
2
0
0
11
,
2
2
0
0
0.
0
0
%
11
,
2
2
0
45
1
,
7
7
2
8,
5
4
0
49
5
1
1
0
-
O
p
e
r
a
t
i
n
g
-
S
t
a
t
e
G
r
a
n
t
s
0
0
0
0
0.
0
0
%
0
0
0
49
8
4
0
0
-
C
a
p
i
t
a
l
G
r
a
n
t
-
F
e
d
e
r
a
l
0
0
0
0
0.
0
0
%
0
3,
6
3
1
,
1
9
1
1,
8
8
1
,
4
3
9
49
8
4
1
0
-
C
a
p
i
t
a
l
G
r
a
n
t
-
S
t
a
t
e
0
0
0
0
0.
0
0
%
0
19
9
,
1
8
4
20
2
,
0
2
4
49
8
7
1
0
-
C
a
p
i
t
a
l
T
r
a
n
s
f
e
r
-
G
e
n
e
r
a
l
0
0
0
0
0.
0
0
%
0
60
7
,
0
0
0
4,
0
0
0
49
9
4
2
0
-
F
u
e
l
10
0
0
10
0
0
0.
0
0
%
10
0
38
6
34
1
49
9
5
0
0
-
C
o
n
t
r
a
c
t
O
p
e
r
a
t
i
o
n
s
16
,
5
0
0
(2
0
0
)
16
,
7
0
0
(2
3
,
5
0
0
)
(5
8
.
7
5
)
%
40
,
0
0
0
8,
6
7
9
6,
5
5
3
Re
v
e
n
u
e
s
2,
0
2
0
,
9
2
0
0
2,
0
2
1
,
1
2
0
41
,
2
9
0
2.
0
9
%
1,
9
7
9
,
6
3
0
7,
4
5
6
,
8
3
7
4,
8
8
2
,
1
1
7
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ad
j
u
s
t
m
e
n
t
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ai
r
p
o
r
t
F
u
n
d
R
e
v
e
n
u
e
s
FY
2
2
21 - 3
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
40
4
5
2
0
-
R
e
n
t
a
l
-
O
t
h
e
r
17
8
,
2
6
0
Th
e
i
n
c
r
e
a
s
e
i
s
a
t
t
r
i
b
u
t
e
d
t
o
t
h
e
r
e
n
t
a
l
r
a
t
e
s
e
s
t
a
b
l
i
s
h
e
d
b
y
le
a
s
e
s
w
h
i
c
h
h
a
v
e
y
e
a
r
l
y
b
u
i
l
t
-
i
n
e
s
c
a
l
a
t
o
r
s
.
44
5
0
2
0
-
L
a
n
d
i
n
g
F
e
e
s
16
,
7
8
0
44
5
0
5
0
-
R
e
n
t
C
o
r
p
o
r
a
t
e
H
a
n
g
a
r
s
91
5
,
2
1
0
Th
e
i
n
c
r
e
a
s
e
i
s
a
t
t
r
i
b
u
t
e
d
t
o
t
h
e
c
o
r
p
o
r
a
t
e
r
e
n
t
a
l
r
a
t
e
s
es
t
a
b
l
i
s
h
e
d
b
y
l
e
a
s
e
s
w
h
i
c
h
h
a
v
e
y
e
a
r
l
y
b
u
i
l
t
-
i
n
e
s
c
a
l
a
t
o
r
s
.
44
5
1
1
0
-
L
i
g
h
t
B
o
x
A
d
v
e
r
t
i
s
i
n
g
0
Th
i
s
r
e
v
e
n
u
e
h
a
s
b
e
e
n
e
l
i
m
i
n
a
t
e
d
s
i
n
c
e
t
h
e
r
e
h
a
v
e
b
e
e
n
n
o
ad
v
e
r
t
i
s
i
n
g
s
p
a
c
e
s
o
l
d
i
n
p
a
s
t
y
e
a
r
s
.
44
5
1
2
0
-
C
o
n
c
e
s
s
i
o
n
F
e
e
s
86
,
5
0
0
44
5
1
3
0
-
S
n
a
c
k
S
a
l
e
s
24
,
5
0
0
Es
t
a
b
l
i
s
h
i
n
g
S
n
a
c
k
B
a
r
i
n
H
o
l
d
R
o
o
m
t
o
p
r
o
v
i
d
e
s
n
a
c
k
s
an
d
d
r
i
n
k
s
t
o
A
i
r
l
i
n
e
P
a
s
s
e
n
g
e
r
s
.
E
s
t
i
m
a
t
e
d
a
t
1
2
5
p
e
r
fl
i
g
h
t
a
t
1
9
6
f
l
i
g
h
t
s
f
o
r
t
h
e
y
e
a
r
.
44
5
1
5
0
-
R
e
n
t
-
T
e
r
m
i
n
a
l
s
33
,
0
0
0
Th
i
s
a
m
o
u
n
t
i
s
d
i
c
t
a
t
e
d
b
y
t
e
r
m
i
n
a
l
r
e
n
t
a
l
r
a
t
e
s
a
s
es
t
a
b
l
i
s
h
e
d
b
y
l
e
a
s
e
s
w
h
i
c
h
i
n
c
l
u
d
e
a
b
u
i
l
t
-
i
n
e
s
c
a
l
a
t
o
r
cl
a
u
s
e
f
o
r
t
h
e
a
i
r
l
i
n
e
c
o
u
n
t
e
r
a
n
d
c
a
r
r
e
n
t
a
l
a
g
e
n
c
y
.
44
5
2
1
0
-
R
e
n
t
-
T
H
a
n
g
a
r
s
51
7
,
9
5
0
44
5
2
4
0
-
F
u
e
l
F
l
o
w
F
e
e
s
-
F
u
e
l
F
a
r
m
68
,
4
5
0
Th
e
d
e
c
r
e
a
s
e
i
s
b
a
s
e
d
o
n
p
a
s
t
y
e
a
r
s
a
c
t
u
a
l
s
a
n
d
c
u
r
r
e
n
t
re
v
e
n
u
e
r
e
c
e
i
p
t
s
.
44
5
2
5
0
-
M
a
i
n
t
e
n
a
n
c
e
F
e
e
s
-
F
u
e
l
F
a
r
m
67
,
5
0
0
Th
e
d
e
c
r
e
a
s
e
i
s
b
a
s
e
d
o
n
p
a
s
t
y
e
a
r
s
a
c
t
u
a
l
s
a
n
d
c
u
r
r
e
n
t
re
v
e
n
u
e
r
e
c
e
i
p
t
s
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
0
0
0
0
0
-
D
e
f
a
u
l
t
D
e
p
a
r
t
m
e
n
t
FY
2
2
R
e
v
e
n
u
e
s
21 - 4
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
0
0
0
0
0
-
D
e
f
a
u
l
t
D
e
p
a
r
t
m
e
n
t
FY
2
2
R
e
v
e
n
u
e
s
48
6
0
4
5
-
R
e
i
m
b
u
r
s
e
d
E
x
p
-
O
t
h
e
r
28
,
0
5
0
Th
i
s
l
i
n
e
i
s
f
o
r
t
h
e
G
r
o
u
n
d
O
p
e
r
a
t
i
o
n
s
C
r
e
w
(
C
S
A
/
G
O
A
)
fe
e
s
c
o
l
l
e
c
t
e
d
f
r
o
m
A
l
l
e
g
i
a
n
t
f
o
r
t
h
r
e
e
d
e
s
t
i
n
a
t
i
o
n
s
.
W
i
t
h
th
e
a
d
d
e
d
f
l
i
g
h
t
s
,
i
t
i
s
a
n
t
i
c
i
p
a
t
e
d
t
h
e
r
e
w
i
l
l
b
e
1
8
7
f
l
i
g
h
t
s
x
$
1
5
0
=
$
2
8
,
0
5
0
.
49
0
0
0
0
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
Wi
t
h
t
h
e
T
e
r
m
i
n
a
l
e
x
p
a
n
s
i
o
n
p
r
o
j
e
c
t
,
t
h
e
2
0
2
0
W
i
n
g
s
&
Wh
e
e
l
s
E
x
p
o
w
i
l
l
m
o
r
e
t
h
a
n
l
i
k
e
l
y
m
o
v
e
d
t
o
a
n
o
t
h
e
r
lo
c
a
t
i
o
n
a
n
d
t
h
e
r
e
w
i
l
l
b
e
l
e
s
s
i
n
v
o
l
v
e
m
e
n
t
b
y
a
i
r
p
o
r
t
s
t
a
f
f
an
d
n
e
e
d
t
o
s
e
e
k
s
p
o
n
s
o
r
s
h
i
p
t
o
o
f
f
s
e
t
t
h
e
c
o
s
t
i
n
c
u
r
r
e
d
t
o
ac
q
u
i
r
e
s
t
a
t
i
c
d
i
s
p
l
a
y
s
.
49
1
7
3
2
-
O
p
e
r
T
r
a
n
s
f
e
r
-
H
o
t
e
l
R
e
n
t
a
l
50
0
0
0
49
5
0
0
0
-
O
p
e
r
a
t
i
n
g
G
r
a
n
t
s
6,
9
0
0
H
G
R
s
t
a
f
f
i
s
a
n
t
i
c
i
p
a
t
i
n
g
b
e
i
n
g
a
r
e
c
i
p
i
e
n
t
o
f
A
m
e
r
i
c
a
n
As
s
o
c
i
a
t
i
o
n
o
f
A
i
r
p
o
r
t
E
x
e
c
u
t
i
v
e
s
'
s
c
h
o
l
a
r
s
h
i
p
p
r
o
g
r
a
m
t
o
of
f
s
e
t
t
h
e
c
o
s
t
o
f
a
t
t
e
n
d
i
n
g
A
A
A
E
c
o
n
f
e
r
e
n
c
e
s
a
n
d
tr
a
i
n
i
n
g
e
v
e
n
t
s
p
l
a
n
n
e
d
f
o
r
F
Y
2
0
2
2
.
T
h
i
s
i
n
c
l
u
d
e
s
a
n
AA
A
E
/
N
E
C
o
n
f
e
r
e
n
c
e
-
$
1
,
7
5
0
;
A
A
A
E
S
n
o
w
S
y
m
p
o
s
i
u
m
-
$2
,
9
2
0
a
n
d
;
A
A
A
E
/
N
E
C
A
R
F
F
C
o
n
f
e
r
e
n
c
e
-
$
2
,
2
2
5
.
21 - 5
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
0
0
0
0
0
-
D
e
f
a
u
l
t
D
e
p
a
r
t
m
e
n
t
FY
2
2
R
e
v
e
n
u
e
s
49
5
1
0
0
-
O
p
e
r
a
t
i
n
g
-
F
e
d
e
r
a
l
G
r
a
n
t
s
11
,
2
2
0
Th
e
O
p
e
r
a
t
i
n
g
F
e
d
e
r
a
l
G
r
a
n
t
s
a
n
t
i
c
i
p
a
t
e
d
f
o
r
F
Y
2
0
2
2
i
s
fo
r
s
e
c
u
r
i
t
y
p
r
o
v
i
d
e
d
b
y
t
h
e
W
a
s
h
i
n
g
t
o
n
C
o
u
n
t
y
S
h
e
r
i
f
f
'
s
De
p
a
r
t
m
e
n
t
a
s
n
e
e
d
e
d
f
o
r
t
h
e
A
l
l
e
g
i
a
n
t
f
l
i
g
h
t
s
.
T
h
i
s
am
o
u
n
t
i
s
e
s
t
i
m
a
t
e
d
f
o
r
1
8
7
f
l
i
g
h
t
s
n
e
e
d
i
n
g
L
E
O
o
n
s
i
t
e
wi
t
h
a
3
-
h
o
u
r
w
i
n
d
o
w
p
e
r
f
l
i
g
h
t
=
5
6
1
h
o
u
r
s
@
$
2
0
=
$1
1
,
2
2
0
.
T
h
e
T
S
A
(
T
r
a
n
s
p
o
r
t
a
t
i
o
n
S
e
c
u
r
i
t
y
Ad
m
i
n
i
s
t
r
a
t
i
o
n
)
d
e
t
e
r
m
i
n
e
s
t
h
e
a
m
o
u
n
t
t
h
a
t
w
i
l
l
b
e
co
n
s
i
d
e
r
e
d
f
o
r
r
e
i
m
b
u
r
s
e
m
e
n
t
t
h
r
o
u
g
h
a
T
S
A
re
i
m
b
u
r
s
a
b
l
e
a
g
r
e
e
m
e
n
t
f
o
r
s
e
c
u
r
i
t
y
a
t
H
G
R
w
h
i
c
h
cu
r
r
e
n
t
l
y
i
s
$
2
0
o
f
t
h
e
$
5
8
.
5
0
c
h
a
r
g
e
d
b
y
t
h
e
W
C
S
h
e
r
i
f
f
'
s
De
p
a
r
t
m
e
n
t
.
49
5
1
1
0
-
O
p
e
r
a
t
i
n
g
-
S
t
a
t
e
G
r
a
n
t
s
0
49
9
4
2
0
-
F
u
e
l
10
0
49
9
5
0
0
-
C
o
n
t
r
a
c
t
O
p
e
r
a
t
i
o
n
s
16
,
5
0
0
Th
e
d
e
c
r
e
a
s
e
i
s
b
a
s
e
d
o
n
c
u
r
r
e
n
t
D
e
p
a
r
t
m
e
n
t
o
f
D
e
f
e
n
s
e
ac
t
i
v
i
t
y
o
n
t
h
e
a
i
r
f
i
e
l
d
a
t
t
h
i
s
t
i
m
e
.
T
h
i
s
r
e
v
e
n
u
e
s
o
u
r
c
e
i
s
fo
r
b
i
l
l
a
b
l
e
A
R
F
F
s
t
a
n
d
b
y
m
a
n
p
o
w
e
r
h
o
u
r
s
a
n
d
i
s
de
p
e
n
d
e
n
t
o
n
D
O
D
c
o
n
t
r
a
c
t
s
w
i
t
h
a
i
r
f
i
e
l
d
b
u
s
i
n
e
s
s
e
s
.
21 - 6
20
2
2
20
2
1
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Re
q
u
e
s
t
e
d
Ap
p
r
o
v
e
d
45
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
62
1
,
0
5
0
11
,
5
6
0
1.
9
0
%
60
9
,
4
9
0
45
0
2
0
-
A
i
r
f
i
e
l
d
O
p
e
r
a
t
i
o
n
s
43
9
,
2
6
0
(1
,
5
4
0
)
(0
.
3
5
)
%
44
0
,
8
0
0
45
0
3
0
-
B
u
s
i
n
e
s
s
P
a
r
k
s
18
4
,
1
8
0
3,
1
3
0
1.
7
3
%
18
1
,
0
5
0
45
0
4
0
-
T
e
r
m
i
n
a
l
s
21
8
,
2
0
0
(3
0
,
8
4
0
)
(1
2
.
3
8
)
%
24
9
,
0
4
0
45
0
5
0
-
T
-
H
a
n
g
a
r
86
,
5
5
0
(2
,
9
6
0
)
(3
.
3
1
)
%
89
,
5
1
0
45
0
6
0
-
F
u
e
l
F
a
r
m
O
p
e
r
a
t
i
o
n
s
10
,
5
5
0
2,
2
6
0
27
.
2
6
%
8,
2
9
0
45
0
7
0
-
R
e
n
t
a
l
P
r
o
p
e
r
t
i
e
s
-
F
A
A
36
,
3
0
0
(2
2
,
2
9
0
)
(3
8
.
0
4
)
%
58
,
5
9
0
45
0
8
0
-
A
i
r
p
o
r
t
a
n
d
R
e
s
c
u
e
Fi
r
e
f
i
g
h
t
e
r
s
S
e
r
v
i
c
e
s
14
0
,
0
8
0
19
,
6
8
0
16
.
3
5
%
12
0
,
4
0
0
45
0
9
0
-
A
i
r
l
i
n
e
S
e
r
v
i
c
e
s
28
4
,
7
5
0
62
,
2
9
0
28
.
0
0
%
22
2
,
4
6
0
Ai
r
p
o
r
t
F
u
n
d
2,
0
2
0
,
9
2
0
41
,
2
9
0
2.
0
7
%
1,
9
9
9
,
0
7
0
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
2,
0
2
0
,
9
2
0
41
,
2
9
0
2.
0
7
%
1,
9
9
9
,
0
7
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
E
x
p
e
n
d
i
t
u
r
e
s
FY
2
2
$
C
h
a
n
g
e
%
C
h
a
n
g
e
21 - 7
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
27
0
,
5
2
0
0
27
0
,
5
2
0
37
,
9
8
0
16
.
3
3
%
23
2
,
5
4
0
26
8
,
1
2
4
26
2
,
9
3
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
9
1
0
0
1,
9
1
0
26
0
15
.
7
6
%
1,
6
5
0
2,
4
9
2
2,
6
8
8
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
9,
6
5
0
0
9,
6
5
0
3,
8
4
0
66
.
0
9
%
5,
8
1
0
11
,
3
7
7
6,
2
0
4
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
1,
8
3
0
0
1,
8
3
0
(1
,
5
1
0
)
(4
5
.
2
1
)
%
3,
3
4
0
1,
1
5
1
25
8
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
21
,
7
2
0
0
21
,
7
2
0
3,
1
3
0
16
.
8
4
%
18
,
5
9
0
20
,
5
9
2
21
,
0
1
1
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
87
,
3
5
0
0
87
,
3
5
0
11
,
7
6
0
15
.
5
6
%
75
,
5
9
0
66
,
8
6
7
53
,
3
2
5
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
1,
7
4
0
0
1,
7
4
0
(1
7
0
)
(8
.
9
0
)
%
1,
9
1
0
1,
6
0
2
1,
5
4
2
50
0
1
3
0
-
P
e
n
s
i
o
n
70
,
3
4
0
0
70
,
3
4
0
8,
9
1
0
14
.
5
0
%
61
,
4
3
0
99
,
7
3
0
44
,
6
3
6
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
9,
3
8
0
0
9,
3
8
0
4,
0
3
0
75
.
3
3
%
5,
3
5
0
4,
3
3
2
5,
8
2
5
50
0
1
5
5
-
P
e
r
s
o
n
n
e
l
R
e
q
u
e
s
t
s
0
0
0
0
0.
0
0
%
0
0
0
50
0
1
6
0
-
O
t
h
e
r
P
o
s
t
E
m
p
l
o
y
m
e
n
t
B
e
n
e
f
i
t
s
0
0
0
0
0.
0
0
%
0
0
0
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
1,
2
0
0
0
1,
2
0
0
0
0.
0
0
%
1,
2
0
0
0
0
50
0
1
7
1
-
E
m
p
l
o
y
e
e
R
e
c
o
g
n
i
t
i
o
n
92
0
0
92
0
0
0.
0
0
%
92
0
39
5
15
50
0
1
7
2
-
T
e
a
m
B
u
i
l
d
i
n
g
25
0
0
25
0
0
0.
0
0
%
25
0
0
0
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
47
6
,
8
1
0
0
47
6
,
8
1
0
68
,
2
3
0
16
.
7
0
%
40
8
,
5
8
0
47
6
,
6
6
4
39
8
,
4
3
4
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
15
,
0
0
0
0
15
,
0
0
0
14
,
0
0
0
1,
4
0
0
.
0
0
%
1,
0
0
0
(9
6
,
1
0
0
)
(5
9
,
0
0
0
)
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
0
0
0
0
0.
0
0
%
0
17
,
4
8
2
14
,
2
5
3
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
3,
7
0
0
0
3,
7
0
0
0
0.
0
0
%
3,
7
0
0
3,
6
6
3
5,
3
5
1
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
15
5
25
0
50
5
1
2
0
-
L
i
c
e
n
s
e
s
&
C
e
r
t
i
f
i
c
a
t
i
o
n
s
10
0
0
10
0
0
0.
0
0
%
10
0
16
0
10
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
50
0
0
50
0
0
0.
0
0
%
50
0
0
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
2,
0
0
0
0
2,
0
0
0
0
0.
0
0
%
2,
0
0
0
1,
1
8
0
1,
7
2
6
50
5
1
5
0
-
O
t
h
e
r
-
M
i
s
c
e
l
l
a
n
e
o
u
s
0
0
0
0
0.
0
0
%
0
3
70
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
50
0
0
50
0
0
0.
0
0
%
50
0
99
41
1
50
5
1
7
0
-
P
o
s
t
a
g
e
1,
3
0
0
0
1,
3
0
0
0
0.
0
0
%
1,
3
0
0
1,
6
6
8
1,
5
8
8
50
5
1
9
0
-
P
r
o
f
e
s
s
i
o
n
a
l
F
e
e
s
0
0
0
0
0.
0
0
%
0
94
,
3
6
0
0
50
5
1
9
1
-
P
r
o
p
e
r
t
y
A
c
q
u
i
s
i
t
i
o
n
50
0
0
50
0
0
0.
0
0
%
50
0
0
0
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
0
50
5
2
2
0
-
S
e
c
u
r
i
t
y
35
,
3
2
0
0
35
,
3
2
0
0
0.
0
0
%
35
,
3
2
0
28
,
1
7
6
27
,
3
8
1
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
5,
1
4
0
0
5,
1
4
0
0
0.
0
0
%
5,
1
4
0
1,
5
3
2
4,
3
7
9
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
FY
2
2
E
x
p
e
n
s
e
s
De
p
a
r
t
m
e
n
t
4
5
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
Ai
r
p
o
r
t
F
u
n
d
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 8
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
FY
2
2
E
x
p
e
n
s
e
s
De
p
a
r
t
m
e
n
t
4
5
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
Ai
r
p
o
r
t
F
u
n
d
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
50
5
2
4
0
-
E
n
t
e
r
t
a
i
n
m
e
n
t
/
B
u
s
i
n
e
s
s
E
x
p
30
0
0
30
0
0
0.
0
0
%
30
0
0
12
5
50
5
9
0
6
-
O
p
e
r
a
t
i
n
g
R
e
s
e
r
v
e
s
0
0
0
(7
7
,
0
7
0
)
(1
0
0
.
0
0
)
%
77
,
0
7
0
0
0
50
5
9
6
0
-
U
n
c
o
l
l
e
c
t
i
b
l
e
A
c
c
o
u
n
t
s
0
0
0
0
0.
0
0
%
0
(2
1
,
2
4
3
)
(2
,
0
1
7
)
51
0
0
1
0
-
F
l
e
e
t
I
n
s
u
r
a
n
c
e
11
,
6
2
0
0
11
,
6
2
0
1,
4
1
0
13
.
8
1
%
10
,
2
1
0
8,
7
9
1
9,
5
9
5
51
0
0
2
0
-
P
r
o
p
e
r
t
y
&
C
a
s
u
a
l
t
y
I
n
s
u
r
a
n
c
e
23
,
3
1
0
0
23
,
3
1
0
4,
3
8
0
23
.
1
4
%
18
,
9
3
0
21
,
5
3
9
21
,
3
2
9
51
0
0
3
0
-
P
u
b
l
i
c
&
G
e
n
L
i
a
b
i
l
i
t
y
I
n
s
u
r
a
n
c
e
24
,
9
0
0
0
24
,
9
0
0
5,
6
1
0
29
.
0
8
%
19
,
2
9
0
18
,
2
0
2
17
,
9
5
2
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
6,
0
5
0
0
6,
0
5
0
0
0.
0
0
%
6,
0
5
0
29
8
31
3
,
8
9
5
51
5
1
3
0
-
C
o
n
s
u
l
t
i
n
g
S
e
r
v
i
c
e
s
5,
0
0
0
0
5,
0
0
0
0
0.
0
0
%
5,
0
0
0
0
5,
5
0
0
51
5
1
8
0
-
S
o
f
t
w
a
r
e
0
0
0
0
0.
0
0
%
0
1,
4
3
5
0
51
5
2
6
0
-
L
e
g
a
l
S
e
r
v
i
c
e
s
30
0
30
0
0.
0
0
%
30
0
0
51
5
3
5
0
-
A
c
c
i
d
e
n
t
R
e
p
a
i
r
s
0
0
0
0
0.
0
0
%
0
5,
3
3
4
3,
8
5
1
52
0
0
3
0
-
F
o
o
d
C
o
m
p
15
0
0
15
0
0
0.
0
0
%
15
0
46
93
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
3,
3
7
0
0
3,
3
7
0
0
0.
0
0
%
3,
3
7
0
1,
8
5
5
3,
6
9
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
27
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
3,
3
0
0
0
3,
3
0
0
0
0.
0
0
%
3,
3
0
0
2,
2
3
8
2,
4
6
9
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
1,
4
5
0
0
1,
4
5
0
0
0.
0
0
%
1,
4
5
0
90
3
2,
1
5
5
54
0
0
2
0
-
T
e
l
e
p
h
o
n
e
E
x
p
e
n
s
e
s
0
0
0
(5
,
0
0
0
)
(1
0
0
.
0
0
)
%
5,
0
0
0
3,
1
3
0
4,
4
0
9
54
5
0
1
0
-
E
l
e
c
t
r
i
c
0
0
0
0
0.
0
0
%
0
0
42
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
0
4,
5
4
7
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
14
4
,
2
4
0
0
14
4
,
2
4
0
(5
6
,
6
7
0
)
(2
8
.
2
1
)
%
20
0
,
9
1
0
94
,
9
0
7
38
4
,
1
7
1
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
0
11
,
1
2
5
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
0
11
,
1
2
5
To
t
a
l
62
1
,
0
5
0
0
62
1
,
0
5
0
11
,
5
6
0
1.
9
0
%
60
9
,
4
9
0
57
1
,
5
7
1
79
3
,
7
3
0
21 - 9
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
27
0
,
5
2
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
p
r
o
p
o
s
e
d
s
t
e
p
o
f
2
.
5
%
a
n
d
a
1
%
C
O
L
A
f
o
r
F
Y
2
2
.
D
u
e
t
o
th
e
m
i
d
-
y
e
a
r
i
n
c
r
e
a
s
e
i
n
F
Y
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
t
h
e
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
FY
2
2
p
r
o
p
o
s
e
d
b
u
d
g
e
t
i
s
a
p
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
W
a
g
e
s
a
r
e
t
h
e
n
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
th
r
e
e
y
e
a
r
r
o
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
a
d
j
u
s
t
e
d
f
o
r
a
n
y
k
n
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
9
1
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
3
.
5
%
i
n
c
r
e
a
s
e
f
o
r
F
Y
2
2
.
D
u
e
t
o
t
h
e
m
i
d
-
y
e
a
r
i
n
c
r
e
a
s
e
i
n
FY
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
t
h
e
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
F
Y
2
2
p
r
o
p
o
s
e
d
b
u
d
g
e
t
i
s
ap
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
W
a
g
e
s
a
r
e
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
t
h
r
e
e
y
e
a
r
r
o
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
ad
j
u
s
t
e
d
f
o
r
a
n
y
k
n
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
9,
6
5
0
Th
e
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
a
3
.
5
%
i
n
c
r
e
a
s
e
i
n
w
a
g
e
s
f
o
r
F
Y
2
2
.
D
u
e
t
o
t
h
e
m
i
d
-
y
e
a
r
in
c
r
e
a
s
e
i
n
F
Y
2
1
,
t
h
e
i
n
c
r
e
a
s
e
f
r
o
m
t
h
e
F
Y
2
1
o
r
i
g
i
n
a
l
b
u
d
g
e
t
t
o
t
h
e
F
Y
2
2
p
r
o
p
o
s
e
d
bu
d
g
e
t
i
s
a
p
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
Wa
g
e
s
a
r
e
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
t
h
r
e
e
y
e
a
r
r
o
l
l
i
n
g
a
v
e
r
a
g
e
a
n
d
a
d
j
u
s
t
e
d
f
o
r
a
n
y
kn
o
w
n
c
h
a
n
g
e
s
i
n
t
r
e
n
d
s
.
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
1,
8
3
0
Th
e
O
t
h
e
r
W
a
g
e
s
c
a
t
e
g
o
r
y
i
n
c
l
u
d
e
s
a
m
o
u
n
t
s
f
o
r
s
i
c
k
p
a
y
b
o
n
u
s
a
n
d
h
o
l
i
d
a
y
s
w
o
r
k
e
d
fo
r
o
p
e
r
a
t
i
o
n
s
t
h
a
t
r
e
q
u
i
r
e
c
o
v
e
r
a
g
e
o
n
h
o
l
i
d
a
y
s
.
T
h
e
s
i
c
k
p
a
y
b
o
n
u
s
i
s
b
a
s
e
d
o
n
pr
i
o
r
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
a
s
m
a
l
l
i
n
c
r
e
a
s
e
f
o
r
e
m
p
l
o
y
e
e
s
r
e
c
e
i
v
i
n
g
a
d
d
i
t
i
o
n
a
l
p
a
y
f
o
r
ac
c
u
m
u
l
a
t
i
n
g
m
o
r
e
c
o
n
s
e
c
u
t
i
v
e
y
e
a
r
s
w
i
t
h
o
u
t
u
s
i
n
g
s
i
c
k
t
i
m
e
.
T
h
e
h
o
l
i
d
a
y
w
o
r
k
e
d
wa
s
i
n
c
r
e
a
s
e
d
f
o
r
t
h
e
7
.
1
2
%
w
a
g
e
i
n
c
r
e
a
s
e
s
f
o
r
F
Y
2
2
a
n
d
F
Y
2
1
.
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
21
,
7
2
0
Bu
d
g
e
t
i
s
b
a
s
e
d
o
n
t
o
t
a
l
w
a
g
e
s
t
i
m
e
s
7
.
6
5
%
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
21 - 10
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
87
,
3
5
0
Th
e
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
b
u
d
g
e
t
w
a
s
n
o
t
i
n
c
r
e
a
s
e
d
.
T
h
i
s
i
s
b
a
s
e
d
o
n
t
h
e
p
r
o
j
e
c
t
e
d
t
r
e
n
d
an
a
l
y
s
i
s
i
n
t
h
e
m
a
r
k
e
t
,
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
t
h
e
C
o
u
n
t
y
’
s
h
e
a
l
t
h
i
n
s
u
r
a
n
c
e
ad
m
i
n
i
s
t
r
a
t
o
r
s
,
a
n
a
n
a
l
y
s
i
s
o
f
t
h
e
C
o
u
n
t
y
’
s
s
e
l
f
-
i
n
s
u
r
e
d
r
e
s
e
r
v
e
t
r
e
n
d
s
a
n
d
t
h
e
an
t
i
c
i
p
a
t
e
d
r
e
s
e
r
v
e
b
a
l
a
n
c
e
.
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
1,
7
4
0
Th
i
s
c
a
t
e
g
o
r
y
i
n
c
l
u
d
e
s
C
o
u
n
t
y
p
a
i
d
p
r
e
m
i
u
m
s
f
o
r
e
m
p
l
o
y
e
e
l
i
f
e
i
n
s
u
r
a
n
c
e
,
de
p
e
n
d
e
n
t
l
i
f
e
i
n
s
u
r
a
n
c
e
,
a
n
d
l
o
n
g
-
t
e
r
m
d
i
s
a
b
i
l
i
t
y
.
T
h
e
m
a
j
o
r
i
t
y
o
f
t
h
e
s
e
p
r
e
m
i
u
m
s
ar
e
b
a
s
e
d
o
n
w
a
g
e
s
.
D
u
e
t
o
t
h
e
w
a
g
e
i
n
c
r
e
a
s
e
t
h
e
o
t
h
e
r
i
n
s
u
r
a
n
c
e
i
n
c
r
e
a
s
e
d
b
y
ap
p
r
o
x
i
m
a
t
e
l
y
7
.
1
2
%
.
50
0
1
3
0
-
P
e
n
s
i
o
n
70
,
3
4
0
Th
e
b
u
d
g
e
t
e
d
a
m
o
u
n
t
f
o
r
e
m
p
l
o
y
e
r
p
e
n
s
i
o
n
i
s
b
a
s
e
d
o
n
f
u
l
l
-
t
i
m
e
w
a
g
e
s
t
i
m
e
s
2
6
%
.
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
9,
3
8
0
Wo
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
i
s
b
a
s
e
d
o
n
p
r
o
j
e
c
t
e
d
F
Y
2
2
e
m
p
l
o
y
e
e
w
a
g
e
s
t
i
m
e
s
t
h
e
i
r
as
s
i
g
n
e
d
c
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
.
C
l
a
s
s
i
f
i
c
a
t
i
o
n
r
a
t
e
s
h
a
v
e
n
o
t
c
h
a
n
g
e
d
.
50
0
1
5
5
-
P
e
r
s
o
n
n
e
l
R
e
q
u
e
s
t
s
0
50
0
1
6
0
-
O
t
h
e
r
P
o
s
t
E
m
p
l
o
y
m
e
n
t
B
e
n
e
f
i
t
s
0
50
0
1
7
0
-
P
e
r
s
o
n
a
l
D
e
v
e
l
o
p
m
e
n
t
1,
2
0
0
Th
e
p
e
r
s
o
n
a
l
d
e
v
e
l
o
p
m
e
n
t
i
n
c
e
n
t
i
v
e
b
u
d
g
e
t
i
s
$
1
2
0
p
e
r
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
p
e
r
y
e
a
r
.
Em
p
l
o
y
e
e
s
a
r
e
a
f
f
o
r
d
e
d
t
h
e
o
p
p
o
r
t
u
n
i
t
y
t
o
r
e
q
u
e
s
t
a
n
n
u
a
l
t
r
a
i
n
i
n
g
o
f
s
o
m
e
k
i
n
d
.
Tr
a
i
n
i
n
g
m
a
y
i
n
c
l
u
d
e
p
h
y
s
i
c
a
l
t
r
a
i
n
i
n
g
a
n
d
e
x
e
r
c
i
s
e
.
21 - 11
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
50
0
1
7
1
-
E
m
p
l
o
y
e
e
R
e
c
o
g
n
i
t
i
o
n
92
0
Th
e
e
m
p
l
o
y
e
e
r
e
c
o
g
n
i
t
i
o
n
i
n
c
e
n
t
i
v
e
f
o
r
a
t
o
t
a
l
o
f
$
7
7
,
0
0
0
i
s
t
o
b
e
d
i
s
t
r
i
b
u
t
e
d
eq
u
i
t
a
b
l
y
b
y
d
e
p
a
r
t
m
e
n
t
s
i
z
e
.
D
e
p
a
r
t
m
e
n
t
h
e
a
d
s
a
n
d
d
i
v
i
s
i
o
n
d
i
r
e
c
t
o
r
s
m
a
y
re
c
o
g
n
i
z
e
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
s
w
h
o
s
t
r
i
v
e
t
o
o
v
e
r
a
c
h
i
e
v
e
.
F
u
n
d
s
m
a
y
b
e
u
s
e
d
f
o
r
ad
d
i
t
i
o
n
a
l
t
r
a
i
n
i
n
g
;
a
t
t
e
n
d
a
n
c
e
t
o
i
n
d
u
s
t
r
y
e
v
e
n
t
s
;
a
n
d
r
e
l
a
t
e
d
t
r
a
v
e
l
.
50
0
1
7
2
-
T
e
a
m
B
u
i
l
d
i
n
g
25
0
Th
e
t
e
a
m
b
u
i
l
d
i
n
g
i
n
c
e
n
t
i
v
e
b
u
d
g
e
t
i
s
$
2
5
p
e
r
f
u
l
l
-
t
i
m
e
e
m
p
l
o
y
e
e
p
e
r
y
e
a
r
.
T
h
i
s
al
l
o
w
s
a
d
e
p
a
r
t
m
e
n
t
h
e
a
d
o
r
d
i
v
i
s
i
o
n
d
i
r
e
c
t
o
r
t
o
o
f
f
e
r
t
h
e
o
c
c
a
s
i
o
n
a
l
c
e
l
e
b
r
a
t
i
o
n
o
r
re
c
o
g
n
i
z
e
e
m
p
l
o
y
e
e
a
c
h
i
e
v
e
m
e
n
t
s
i
n
t
h
e
o
f
f
i
c
e
s
e
t
t
i
n
g
.
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
15
,
0
0
0
Ba
s
e
d
o
n
C
a
p
i
t
a
l
A
i
r
p
o
r
t
S
e
c
u
r
i
t
y
E
n
h
a
n
c
e
m
e
n
t
P
l
a
n
.
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
0
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
3,
7
0
0
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
20
0
50
5
1
2
0
-
L
i
c
e
n
s
e
s
&
C
e
r
t
i
f
i
c
a
t
i
o
n
s
10
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
50
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
2,
0
0
0
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
50
0
50
5
1
7
0
-
P
o
s
t
a
g
e
1,
3
0
0
50
5
1
9
1
-
P
r
o
p
e
r
t
y
A
c
q
u
i
s
i
t
i
o
n
50
0
50
5
2
2
0
-
S
e
c
u
r
i
t
y
35
,
3
2
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
5,
1
4
0
Ba
s
e
d
o
n
c
o
n
f
e
r
e
n
c
e
s
a
n
d
w
o
r
k
s
h
o
p
s
p
l
a
n
n
e
d
i
n
F
Y
2
0
2
1
(
c
a
n
c
e
l
l
e
d
d
u
e
t
o
C
O
V
I
D
-
19
)
c
a
r
r
i
e
d
o
v
e
r
t
o
F
Y
2
0
2
2
.
A
p
p
l
i
c
a
b
l
e
s
c
h
o
l
a
r
s
h
i
p
s
w
i
l
l
b
e
s
o
u
g
h
t
f
o
r
t
h
e
A
A
A
E
co
n
f
e
r
e
n
c
e
s
.
50
5
2
4
0
-
E
n
t
e
r
t
a
i
n
m
e
n
t
/
B
u
s
i
n
e
s
s
E
x
p
30
0
50
5
9
0
6
-
O
p
e
r
a
t
i
n
g
R
e
s
e
r
v
e
s
0
No
r
e
s
e
r
v
e
s
n
e
e
d
e
d
21 - 12
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
51
0
0
1
0
-
F
l
e
e
t
I
n
s
u
r
a
n
c
e
11
,
6
2
0
Th
e
r
e
i
s
a
n
o
v
e
r
a
l
l
p
e
r
c
e
n
t
a
g
e
i
n
c
r
e
a
s
e
o
f
2
0
.
4
%
f
o
r
a
l
l
f
u
n
d
s
c
o
m
b
i
n
e
d
o
v
e
r
p
r
i
o
r
ye
a
r
b
u
d
g
e
t
.
T
h
e
p
e
r
c
e
n
t
a
g
e
de
c
r
e
a
s
e
/
i
n
c
r
e
a
s
e
v
a
r
i
e
s
b
y
d
e
p
a
r
t
m
e
n
t
o
r
f
u
n
d
.
C
h
a
n
g
e
s
r
e
l
a
t
e
d
t
o
v
o
l
u
m
e
a
n
d
/
o
r
cl
a
i
m
s
e
x
p
e
r
i
e
n
c
e
p
a
i
d
i
n
va
r
i
o
u
s
d
e
p
a
r
t
m
e
n
t
s
.
H
u
m
a
n
R
e
s
o
u
r
c
e
s
i
n
s
u
r
a
n
c
e
a
n
a
l
y
s
t
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
p
r
e
m
i
u
m
s
ba
s
e
d
o
n
i
n
d
u
s
t
r
y
t
r
e
n
d
s
an
d
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
i
n
d
u
s
t
r
y
e
x
p
e
r
t
s
a
n
d
c
u
r
r
e
n
t
s
e
r
v
i
c
e
p
r
o
v
i
d
e
r
s
.
51
0
0
2
0
-
P
r
o
p
e
r
t
y
&
C
a
s
u
a
l
t
y
I
n
s
u
r
a
n
c
e
23
,
3
1
0
Th
e
r
e
i
s
a
n
o
v
e
r
a
l
l
p
e
r
c
e
n
t
a
g
e
i
n
c
r
e
a
s
e
o
f
2
0
.
4
%
f
o
r
a
l
l
f
u
n
d
s
c
o
m
b
i
n
e
d
o
v
e
r
p
r
i
o
r
ye
a
r
b
u
d
g
e
t
.
T
h
e
p
e
r
c
e
n
t
a
g
e
de
c
r
e
a
s
e
/
i
n
c
r
e
a
s
e
v
a
r
i
e
s
b
y
d
e
p
a
r
t
m
e
n
t
o
r
f
u
n
d
.
C
h
a
n
g
e
s
r
e
l
a
t
e
d
t
o
v
o
l
u
m
e
a
n
d
/
o
r
cl
a
i
m
s
e
x
p
e
r
i
e
n
c
e
p
a
i
d
i
n
va
r
i
o
u
s
d
e
p
a
r
t
m
e
n
t
s
.
H
u
m
a
n
R
e
s
o
u
r
c
e
s
i
n
s
u
r
a
n
c
e
a
n
a
l
y
s
t
p
r
o
j
e
c
t
e
d
c
o
s
t
o
f
p
r
e
m
i
u
m
s
ba
s
e
d
o
n
i
n
d
u
s
t
r
y
t
r
e
n
d
s
an
d
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
i
n
d
u
s
t
r
y
e
x
p
e
r
t
s
a
n
d
c
u
r
r
e
n
t
s
e
r
v
i
c
e
p
r
o
v
i
d
e
r
s
.
51
0
0
3
0
-
P
u
b
l
i
c
&
G
e
n
L
i
a
b
i
l
i
t
y
I
n
s
u
r
a
n
c
e
24
,
9
0
0
Th
e
r
e
i
s
a
n
o
v
e
r
a
l
l
p
e
r
c
e
n
t
a
g
e
i
n
c
r
e
a
s
e
o
f
2
0
.
4
%
f
o
r
a
l
l
f
u
n
d
s
c
o
m
b
i
n
e
d
o
v
e
r
p
r
i
o
r
ye
a
r
b
u
d
g
e
t
.
T
h
e
p
e
r
c
e
n
t
a
g
e
de
c
r
e
a
s
e
/
i
n
c
r
e
a
s
e
v
a
r
i
e
s
b
y
d
e
p
a
r
t
m
e
n
t
o
r
f
u
n
d
.
C
h
a
n
g
e
s
r
e
l
a
t
e
d
t
o
v
o
l
u
m
e
a
n
d
/
o
r
cl
a
i
m
s
e
x
p
e
r
i
e
n
c
e
p
a
i
d
i
n
v
a
r
i
o
u
s
d
e
p
a
r
t
m
e
n
t
s
.
H
u
m
a
n
R
e
s
o
u
r
c
e
s
i
n
s
u
r
a
n
c
e
a
n
a
l
y
s
t
pr
o
j
e
c
t
e
d
c
o
s
t
o
f
p
r
e
m
i
u
m
s
b
a
s
e
d
o
n
i
n
d
u
s
t
r
y
t
r
e
n
d
s
a
n
d
d
i
s
c
u
s
s
i
o
n
s
w
i
t
h
i
n
d
u
s
t
r
y
ex
p
e
r
t
s
a
n
d
c
u
r
r
e
n
t
s
e
r
v
i
c
e
p
r
o
v
i
d
e
r
s
.
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
6,
0
5
0
51
5
1
3
0
-
C
o
n
s
u
l
t
i
n
g
S
e
r
v
i
c
e
s
5,
0
0
0
51
5
2
6
0
-
L
e
g
a
l
S
e
r
v
i
c
e
s
30
21 - 13
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
1
0
-
G
e
n
e
r
a
l
O
p
e
r
a
t
i
o
n
s
FY
2
2
52
0
0
3
0
-
F
o
o
d
C
o
m
p
15
0
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
3,
3
7
0
Ba
s
e
d
o
n
c
o
n
f
e
r
e
n
c
e
s
a
n
d
w
o
r
k
s
h
o
p
s
p
l
a
n
n
e
d
i
n
F
Y
2
0
2
1
(
c
a
n
c
e
l
l
e
d
d
u
e
t
o
C
O
V
I
D
-
19
)
c
a
r
r
i
e
d
o
v
e
r
t
o
F
Y
2
0
2
2
.
A
p
p
l
i
c
a
b
l
e
s
c
h
o
l
a
r
s
h
i
p
s
w
i
l
l
b
e
s
o
u
g
h
t
f
o
r
t
h
e
A
A
A
E
co
n
f
e
r
e
n
c
e
s
.
53
5
0
1
0
-
C
o
p
y
M
a
c
h
i
n
e
R
e
n
t
a
l
3,
3
0
0
54
0
0
1
0
-
W
i
r
e
l
e
s
s
C
o
m
m
u
n
i
c
a
t
i
o
n
1,
4
5
0
54
0
0
2
0
-
T
e
l
e
p
h
o
n
e
E
x
p
e
n
s
e
s
0
Bu
d
g
e
t
m
o
v
e
d
t
o
I
n
f
o
r
m
a
t
i
o
n
T
e
c
h
n
o
l
o
g
y
'
s
b
u
d
g
e
t
.
T
e
l
e
p
h
o
n
e
e
x
p
e
n
s
e
s
a
r
e
a
n
en
t
e
r
p
r
i
s
e
w
i
d
e
c
o
s
t
a
n
d
w
i
l
l
b
e
b
u
d
g
e
t
e
d
i
n
d
e
p
a
r
t
m
e
n
t
1
1
0
0
0
.
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
50
0
21 - 14
Tr
a
v
e
l
E
x
p
e
n
s
e
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
45
-
4
5
0
1
0
Ac
c
o
u
n
t
N
u
m
b
e
r
:
50
5
2
3
0
-
T
r
a
v
e
l
&
5
2
0
0
4
0
-
C
o
n
f
e
r
e
n
c
e
F
e
e
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
Tr
a
v
e
l
E
x
p
e
n
s
e
s
$1
,
7
0
0
$0
●
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
Op
e
r
a
t
i
o
n
s
/
S
e
c
u
r
i
t
y
Ma
n
a
g
e
r
On
l
i
n
e
/
A
l
e
x
a
n
d
r
i
a
,
V
i
r
g
i
n
a
TB
D
80
0
AA
A
E
C
e
r
t
i
f
i
e
d
E
m
p
l
o
y
e
e
C
o
u
r
s
e
s
.
C
O
S
T
:
T
r
a
v
e
l
-
$
8
0
0
(
5
0
5
2
3
0
)
&
C
o
n
f
e
r
e
n
c
e
F
e
e
-
$
4
9
0
5
0
0
(5
2
0
0
4
0
)
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
a
m
e
:
H
a
g
e
r
s
t
o
w
n
R
e
g
i
o
n
a
l
A
i
r
p
o
r
t
19
t
h
A
n
n
u
a
l
A
A
A
E
/
T
S
A
/
D
H
S
A
v
i
a
t
i
o
n
S
e
c
u
r
i
t
y
S
u
m
m
i
t
.
C
O
S
T
:
T
r
a
v
e
l
-
$
9
0
0
(
5
0
5
2
3
0
)
&
Co
n
f
e
r
e
n
c
e
F
e
e
-
$
5
7
5
(
5
2
0
0
4
0
)
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
De
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Op
e
r
a
t
i
o
n
s
/
S
e
c
u
r
i
t
y
Ma
n
a
g
e
r
Cr
y
s
t
a
l
C
i
t
y
,
V
i
r
g
i
n
i
a
De
c
-
2
1
90
0
Po
s
i
t
i
o
n
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
To
t
a
l
C
o
s
t
21 - 15
Tr
a
v
e
l
E
x
p
e
n
s
e
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
45
-
4
5
0
1
0
De
p
a
r
t
m
e
n
t
N
a
m
e
:
H
a
g
e
r
s
t
o
w
n
R
e
g
i
o
n
a
l
A
i
r
p
o
r
t
Ac
c
o
u
n
t
N
u
m
b
e
r
:
50
5
2
3
0
-
T
r
a
v
e
l
&
5
2
0
0
4
0
-
C
o
n
f
e
r
e
n
c
e
F
e
e
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
Tr
a
v
e
l
E
x
p
e
n
s
e
s
Ai
r
p
o
r
t
D
i
r
e
c
t
o
r
Bu
r
l
i
n
g
t
o
n
,
V
e
r
m
o
n
t
Au
g
-
2
1
1,
2
5
0
NE
C
/
A
A
A
E
A
n
n
u
a
l
C
o
n
f
e
r
e
n
c
e
(
s
c
h
o
l
a
r
s
h
i
p
)
"
p
u
r
p
o
s
e
o
f
t
h
i
s
c
o
n
f
e
r
e
n
c
e
i
s
t
o
p
r
o
v
i
d
e
s
a
i
r
p
o
r
t
pr
o
f
e
s
s
i
o
n
a
l
s
w
i
t
h
t
h
e
l
a
t
e
s
t
i
n
f
o
r
m
a
t
i
o
n
&
n
e
w
e
s
t
d
e
v
e
l
o
p
m
e
n
t
s
i
n
t
h
e
i
n
d
u
s
t
r
y
s
o
t
h
e
y
h
a
v
e
t
h
e
kn
o
w
l
e
d
g
e
t
h
e
y
n
e
e
d
t
o
m
a
k
e
a
i
r
p
o
r
t
s
s
a
f
e
r
,
m
o
r
e
e
f
f
i
c
i
e
n
t
&
u
l
t
i
m
a
t
e
l
y
,
m
o
r
e
s
u
c
c
e
s
s
f
u
l
.
"
C
O
S
T
:
Tr
a
v
e
l
-
$
1
,
2
5
0
(
5
0
5
2
3
0
)
&
C
o
n
f
e
r
e
n
c
e
F
e
e
-
$
5
0
0
(
5
2
0
0
4
0
)
Ai
r
p
o
r
t
D
i
r
e
c
t
o
r
To
B
e
D
e
t
e
r
m
i
n
e
d
Ap
r
i
l
-
2
0
2
2
1,
1
9
0
Vo
l
a
i
r
e
A
i
r
S
e
r
v
i
c
e
D
e
v
e
l
o
p
m
e
n
t
C
o
n
f
e
r
e
n
c
e
t
o
m
e
e
t
w
i
t
h
m
u
l
t
i
p
l
e
a
i
r
l
i
n
e
s
f
a
c
e
t
o
f
a
c
e
t
o
d
i
s
c
u
s
s
po
t
e
n
t
i
a
l
a
i
r
s
e
r
v
i
c
e
d
e
v
e
l
o
p
m
e
n
t
a
n
d
w
h
a
t
t
h
e
y
w
o
u
l
d
n
e
e
d
t
o
f
l
y
i
n
t
o
H
G
R
.
C
O
S
T
:
T
r
a
v
e
l
-
$
1
,
1
9
0
(5
0
5
2
3
0
)
&
C
o
n
f
e
r
e
n
c
e
F
e
e
-
$
1
,
2
5
0
(
5
2
0
0
4
0
)
Ai
r
p
o
r
t
D
i
r
e
c
t
o
r
Wa
s
h
i
n
g
t
o
n
D
.
C
.
Ma
y
-
2
0
2
2
50
0
AA
A
E
/
U
S
C
T
A
F
A
A
C
o
n
t
r
a
c
t
T
o
w
e
r
A
n
n
u
a
l
W
o
r
k
s
h
o
p
-
T
o
p
i
c
s
i
n
c
l
u
d
e
p
r
o
c
e
d
u
r
e
s
a
n
d
p
l
a
n
s
f
o
r
FA
A
c
o
n
t
r
a
c
t
t
o
w
e
r
s
;
f
e
d
e
r
a
l
b
u
d
g
e
t
c
h
a
l
l
e
n
g
e
s
;
t
o
w
e
r
o
p
e
r
a
t
i
n
g
a
g
r
e
e
m
e
n
t
s
;
p
r
o
g
r
a
m
p
e
r
s
p
e
c
t
i
v
e
s
of
C
o
n
g
r
e
s
s
&
U
.
S
.
D
O
T
I
n
s
p
e
c
t
o
r
G
e
n
e
r
a
l
;
u
p
d
a
t
e
o
n
h
o
w
A
T
C
c
o
m
p
a
n
i
e
s
o
p
e
r
a
t
e
;
f
u
t
u
r
e
co
n
t
r
a
c
t
t
o
w
e
r
i
s
s
u
e
s
&
t
r
e
n
d
s
;
e
t
c
.
C
O
S
T
:
T
r
a
v
e
l
-
$
5
0
0
(
5
0
5
2
3
0
)
&
C
o
n
f
e
r
e
n
c
e
F
e
e
-
$
4
5
0
(5
2
0
0
4
0
)
Ai
r
p
o
r
t
D
i
r
e
c
t
o
r
To
B
e
D
e
t
e
r
m
i
n
e
d
Ju
n
e
-
2
0
2
2
50
0
Ma
r
y
l
a
n
d
R
e
g
i
o
n
a
l
A
v
i
a
t
i
o
n
(
A
n
n
u
a
l
)
C
o
n
f
e
r
e
n
c
e
t
o
m
e
e
t
w
i
t
h
S
t
a
t
e
O
f
f
i
c
i
a
l
s
a
n
d
n
e
t
w
o
r
k
w
i
t
h
in
d
u
s
t
r
y
l
e
a
d
e
r
s
a
n
d
o
t
h
e
r
M
a
r
y
l
a
n
d
A
i
r
p
o
r
t
M
a
n
a
g
e
r
s
.
C
O
S
T
:
T
r
a
v
e
l
-
$
5
0
0
(
5
0
5
2
3
0
)
&
Co
n
f
e
r
e
n
c
e
F
e
e
-
$
1
0
0
(
5
2
0
0
4
0
)
FA
A
-
F
e
d
e
r
a
l
A
v
i
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
NE
C
/
A
A
A
E
-
N
o
r
t
h
e
a
s
t
C
h
a
p
t
e
r
/
A
m
e
r
i
c
a
n
A
s
s
o
c
i
a
t
i
o
n
o
f
A
i
r
p
o
r
t
E
x
e
c
u
t
i
v
e
s
US
C
T
A
-
U
.
S
.
C
o
n
t
r
a
c
t
T
o
w
e
r
A
s
s
o
c
i
a
t
o
n
$3
,
4
4
0
$0
●
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
De
p
t
.
Re
q
u
e
s
t
To
t
a
l
C
o
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
Po
s
i
t
i
o
n
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
21 - 16
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
12
1
,
3
5
0
0
12
1
,
3
5
0
(1
2
,
1
7
0
)
(9
.
1
1
)
%
13
3
,
5
2
0
11
6
,
6
4
4
11
8
,
6
5
6
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
7,
6
4
0
0
7,
6
4
0
(1
0
)
(0
.
1
3
)
%
7,
6
5
0
9,
9
4
7
9,
0
0
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
6,
7
1
0
0
6,
7
1
0
(2
,
9
2
0
)
(3
0
.
3
2
)
%
9,
6
3
0
5,
5
4
9
11
,
1
6
3
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
0
0
0
(2
7
0
)
(1
0
0
.
0
0
)
%
27
0
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
10
,
3
8
0
0
10
,
3
8
0
(1
,
1
6
0
)
(1
0
.
0
5
)
%
11
,
5
4
0
9,
6
1
9
10
,
2
8
5
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
39
,
1
8
0
0
39
,
1
8
0
(5
,
6
8
0
)
(1
2
.
6
6
)
%
44
,
8
6
0
42
,
2
7
4
36
,
9
7
4
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
78
0
0
78
0
(1
1
0
)
(1
2
.
3
6
)
%
89
0
70
7
75
9
50
0
1
3
0
-
P
e
n
s
i
o
n
31
,
5
5
0
0
31
,
5
5
0
(4
,
3
8
0
)
(1
2
.
1
9
)
%
35
,
9
3
0
28
,
6
8
7
21
,
4
0
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
6
9
0
0
4,
6
9
0
(1
0
0
)
(2
.
0
9
)
%
4,
7
9
0
7,
6
7
2
7,
4
4
3
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
22
2
,
2
8
0
0
22
2
,
2
8
0
(2
6
,
8
0
0
)
(1
0
.
7
6
)
%
24
9
,
0
8
0
22
1
,
0
9
9
21
5
,
6
8
0
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
16
,
0
0
0
0
16
,
0
0
0
16
,
0
0
0
10
0
.
0
0
%
0
29
,
1
0
0
0
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
0
0
0
0
0.
0
0
%
0
15
0
0
50
5
1
2
0
-
L
i
c
e
n
s
e
s
&
C
e
r
t
i
f
i
c
a
t
i
o
n
s
25
0
0
25
0
15
0
15
0
.
0
0
%
10
0
12
9
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
20
0
0
20
0
50
33
.
3
3
%
15
0
21
21
4
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
0
0
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
80
0
0
80
0
0
0.
0
0
%
80
0
45
5
1,
1
1
2
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
1,
9
3
0
0
1,
9
3
0
0
0.
0
0
%
1,
9
3
0
0
0
50
5
2
4
0
-
E
n
t
e
r
t
a
i
n
m
e
n
t
/
B
u
s
i
n
e
s
s
E
x
p
0
0
0
0
0.
0
0
%
0
0
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
10
,
7
1
0
0
10
,
7
1
0
(1
,
7
9
0
)
(1
4
.
3
2
)
%
12
,
5
0
0
13
,
0
0
5
23
,
4
8
8
51
5
2
0
2
-
I
n
s
p
e
c
t
i
o
n
S
e
r
v
i
c
e
s
1,
0
3
0
0
1,
0
3
0
30
3.
0
0
%
1,
0
0
0
1,
0
3
3
49
2
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
0
0
0
0
0.
0
0
%
0
29
3
0
52
0
0
0
0
-
T
r
a
i
n
i
n
g
70
0
0
70
0
(1
5
0
)
(1
7
.
6
5
)
%
85
0
64
4
69
5
52
0
0
3
0
-
F
o
o
d
C
o
m
p
50
0
0
50
0
0
0.
0
0
%
50
0
83
59
2
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
99
0
0
99
0
0
0.
0
0
%
99
0
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
0
0
0
0
0.
0
0
%
0
14
6
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
2
0
-
A
i
r
f
i
e
l
d
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 17
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
2
0
-
A
i
r
f
i
e
l
d
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
10
5
0
52
5
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
10
0
0
10
0
0
0.
0
0
%
10
0
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
3,
6
4
0
0
3,
6
4
0
0
0.
0
0
%
3,
6
4
0
1,
4
2
5
2,
2
9
5
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
8,
0
0
0
0
8,
0
0
0
(4
,
7
9
0
)
(3
7
.
4
5
)
%
12
,
7
9
0
4,
2
5
7
12
,
3
0
4
52
6
0
1
0
-
A
s
p
h
a
l
t
R
e
p
a
i
r
50
0
0
50
0
0
0.
0
0
%
50
0
0
39
6
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
5,
0
0
0
0
5,
0
0
0
4,
5
0
0
90
0
.
0
0
%
50
0
87
0
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
10
,
0
0
0
0
10
,
0
0
0
(3
,
0
0
0
)
(2
3
.
0
8
)
%
13
,
0
0
0
17
,
1
7
3
13
,
3
7
6
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
12
,
2
7
0
0
12
,
2
7
0
0
0.
0
0
%
12
,
2
7
0
1,
4
5
1
5,
6
5
7
52
7
0
0
0
-
S
u
p
p
l
i
e
s
-
A
u
t
o
m
o
t
i
v
e
0
0
0
0
0.
0
0
%
0
0
38
52
7
0
2
0
-
A
u
t
o
B
a
t
t
e
r
i
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
0
0
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
8,
8
8
0
0
8,
8
8
0
88
0
11
.
0
0
%
8,
0
0
0
4,
8
5
8
7,
5
0
6
52
7
0
4
0
-
D
i
e
s
e
l
F
u
e
l
T
a
x
1,
3
2
0
0
1,
3
2
0
72
0
12
0
.
0
0
%
60
0
45
5
47
7
52
7
0
5
0
-
A
u
t
o
F
l
u
i
d
s
0
0
0
0
0.
0
0
%
0
0
9
52
7
0
6
0
-
A
u
t
o
G
a
s
o
l
i
n
e
11
,
0
0
0
0
11
,
0
0
0
98
0
9.
7
8
%
10
,
0
2
0
5,
2
2
8
9,
8
7
9
52
7
0
8
0
-
A
u
t
o
M
o
t
o
r
O
i
l
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
67
2
58
2
52
7
0
9
0
-
A
u
t
o
R
e
p
a
i
r
s
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
4,
3
3
8
1,
0
6
6
52
7
1
0
0
-
A
u
t
o
T
i
r
e
s
4,
0
0
0
0
4,
0
0
0
0
0.
0
0
%
4,
0
0
0
2,
8
4
7
4,
3
5
4
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
25
,
0
0
0
0
25
,
0
0
0
0
0.
0
0
%
25
,
0
0
0
14
,
6
9
1
23
,
9
1
1
52
8
0
3
0
-
H
e
r
b
i
c
i
d
e
3,
5
0
0
0
3,
5
0
0
0
0.
0
0
%
3,
5
0
0
5,
3
4
6
3,
2
3
6
52
8
0
4
0
-
I
n
s
e
c
t
i
c
i
d
e
0
0
0
0
0.
0
0
%
0
0
(1
1
,
9
4
0
)
53
5
0
0
0
-
R
e
n
t
a
l
s
10
0
0
10
0
0
0.
0
0
%
10
0
0
0
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
20
0
0
20
0
0
0.
0
0
%
20
0
0
0
53
5
0
5
5
-
L
e
a
s
e
P
a
y
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
0
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
19
8
80
9
54
0
0
2
2
-
C
a
b
l
e
T
V
&
I
n
t
e
r
n
e
t
S
e
r
v
i
c
e
s
80
0
0
80
0
0
0.
0
0
%
80
0
98
9
52
4
54
5
0
1
0
-
E
l
e
c
t
r
i
c
64
,
0
0
0
0
64
,
0
0
0
3,
5
3
0
5.
8
4
%
60
,
4
7
0
55
,
2
5
9
56
,
1
4
6
21 - 18
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
2
0
-
A
i
r
f
i
e
l
d
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
8,
0
0
0
0
8,
0
0
0
65
0
8.
8
4
%
7,
3
5
0
6,
1
1
3
6,
6
8
6
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
0
2
0
0
1,
0
2
0
0
0.
0
0
%
1,
0
2
0
1,
0
2
0
1,
0
2
0
54
5
0
6
0
-
W
a
t
e
r
2,
3
4
0
0
2,
3
4
0
0
0.
0
0
%
2,
3
4
0
1,
8
3
5
2,
2
2
2
58
6
0
3
0
-
A
n
t
i
-
s
k
i
d
S
u
p
p
l
i
e
s
80
0
0
80
0
0
0.
0
0
%
80
0
70
8
41
2
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
2,
0
0
0
0
2,
0
0
0
0
0.
0
0
%
2,
0
0
0
1,
8
7
3
1,
7
5
1
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
20
9
,
4
8
0
0
20
9
,
4
8
0
17
,
7
6
0
9.
2
6
%
19
1
,
7
2
0
17
6
,
7
7
3
16
9
,
3
0
9
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
12
0
0
60
0
1
0
0
-
L
a
n
d
&
I
m
p
r
o
v
e
m
e
n
t
s
7,
5
0
0
0
7,
5
0
0
7,
5
0
0
10
0
.
0
0
%
0
0
0
Ca
p
i
t
a
l
O
u
t
l
a
y
7,
5
0
0
0
7,
5
0
0
7,
5
0
0
10
0
.
0
0
%
0
12
0
0
To
t
a
l
43
9
,
2
6
0
0
43
9
,
2
6
0
(1
,
5
4
0
)
(0
.
3
5
)
%
44
0
,
8
0
0
39
7
,
9
9
1
38
4
,
9
8
9
21 - 19
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
12
1
,
3
5
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
7,
6
4
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
6,
7
1
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
10
,
3
8
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
39
,
1
8
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
78
0
50
0
1
3
0
-
P
e
n
s
i
o
n
31
,
5
5
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
4,
6
9
0
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
16
,
0
0
0
Ba
s
e
d
o
n
F
Y
2
0
2
2
C
a
p
i
t
a
l
E
q
u
i
p
m
e
n
t
P
l
a
n
.
50
5
1
2
0
-
L
i
c
e
n
s
e
s
&
C
e
r
t
i
f
i
c
a
t
i
o
n
s
25
0
In
c
r
e
a
s
e
d
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
a
n
d
p
a
s
t
y
e
a
r
s
a
c
t
u
a
l
s
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
20
0
In
c
r
e
a
s
e
d
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
a
n
d
p
a
s
t
y
e
a
r
s
a
c
t
u
a
l
s
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
80
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
1,
9
3
0
Ba
s
e
d
o
n
c
o
n
f
e
r
e
n
c
e
s
a
n
d
w
o
r
k
s
h
o
p
s
p
l
a
n
n
e
d
i
n
F
Y
2
0
2
1
(
c
a
n
c
e
l
l
e
d
d
u
e
t
o
C
O
V
I
D
-
19
)
c
a
r
r
i
e
d
o
v
e
r
t
o
F
Y
2
0
2
2
.
A
p
p
l
i
c
a
b
l
e
s
c
h
o
l
a
r
s
h
i
p
s
w
i
l
l
b
e
s
o
u
g
h
t
f
o
r
t
h
e
A
A
A
E
co
n
f
e
r
e
n
c
e
s
.
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
10
,
7
1
0
De
c
r
e
a
s
e
a
t
t
r
i
b
u
t
e
d
t
o
a
c
t
u
a
l
c
o
s
t
s
o
f
s
e
r
v
i
c
e
s
r
e
q
u
i
r
e
d
:
1
)
p
e
s
t
c
o
n
t
r
o
l
f
o
r
2
ma
i
n
t
e
n
a
n
c
e
b
u
i
l
d
i
n
g
s
-
$
1
3
2
;
2
)
m
a
i
n
t
e
n
a
n
c
e
b
u
i
l
d
i
n
g
f
i
r
e
a
l
a
r
m
t
e
s
t
i
n
g
-
$
6
5
;
3
)
s
h
o
p
to
w
e
l
s
-
$
1
5
6
;
4
)
f
i
r
e
e
x
t
i
n
g
u
i
s
h
e
r
s
a
n
n
u
a
l
i
n
s
p
e
c
t
i
o
n
&
m
a
i
n
t
e
n
a
n
c
e
-
$
3
0
0
;
5
)
ge
n
e
r
a
t
o
r
m
a
i
n
t
e
n
a
n
c
e
-
$
6
3
0
;
6
)
m
a
i
n
t
e
n
a
n
c
e
b
u
i
l
d
i
n
g
a
n
n
u
a
l
s
p
r
i
n
k
l
e
r
s
y
s
t
e
m
in
s
p
e
c
t
i
o
n
-
$
2
4
0
;
a
n
d
7
)
a
i
r
f
i
e
l
d
m
a
n
a
g
e
m
e
n
t
s
y
s
t
e
m
a
n
n
u
a
l
m
a
i
n
t
e
n
a
n
c
e
f
e
e
-
$
9
,
1
8
7
.
51
5
2
0
2
-
I
n
s
p
e
c
t
i
o
n
S
e
r
v
i
c
e
s
1,
0
3
0
In
c
r
e
a
s
e
d
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
a
n
d
p
a
s
t
y
e
a
r
s
a
c
t
u
a
l
s
52
0
0
0
0
-
T
r
a
i
n
i
n
g
70
0
De
c
r
e
a
s
e
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
a
n
d
p
a
s
t
y
e
a
r
s
a
c
t
u
a
l
s
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
2
0
-
A
i
r
f
i
e
l
d
O
p
e
r
a
t
i
o
n
s
FY
2
2
21 - 20
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
2
0
-
A
i
r
f
i
e
l
d
O
p
e
r
a
t
i
o
n
s
FY
2
2
52
0
0
3
0
-
F
o
o
d
C
o
m
p
50
0
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
99
0
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
20
0
52
5
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
10
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
3,
6
4
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
8,
0
0
0
De
c
r
e
a
s
e
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
s
a
n
d
p
a
s
t
y
e
a
r
a
c
t
u
a
l
s
a
v
e
r
a
g
e
.
52
6
0
1
0
-
A
s
p
h
a
l
t
R
e
p
a
i
r
50
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
4,
5
0
0
In
c
r
e
a
s
e
a
t
t
r
i
b
u
t
e
d
t
o
i
n
c
l
u
d
i
n
g
m
e
c
h
a
n
i
c
a
l
s
y
s
t
e
m
s
m
a
i
n
t
e
n
a
n
c
e
i
n
t
h
i
s
b
u
d
g
e
t
l
i
n
e
.
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
10
,
0
0
0
Ag
i
n
g
a
n
d
d
e
t
e
r
i
o
r
a
t
i
n
g
F
l
a
i
l
M
o
w
e
r
s
c
h
e
d
u
l
e
d
f
o
r
r
e
p
l
a
c
e
m
e
n
t
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
12
,
2
7
0
52
7
0
2
0
-
A
u
t
o
B
a
t
t
e
r
i
e
s
20
0
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
8,
8
8
0
Pr
o
j
e
c
t
e
d
b
u
d
g
e
t
i
s
3
,
5
5
0
g
a
l
l
o
n
s
x
2
.
5
0
p
e
r
g
a
l
l
o
n
w
h
i
c
h
i
s
b
a
s
e
d
o
n
b
i
d
s
a
n
d
s
h
o
r
t
-
te
r
m
e
n
e
r
g
y
o
u
t
l
o
o
k
f
o
r
e
c
a
s
t
s
.
R
a
t
e
p
e
r
g
a
l
l
o
n
i
s
d
i
s
c
o
u
n
t
e
d
w
i
t
h
b
i
d
p
r
i
c
e
a
s
co
m
p
a
r
e
d
t
o
r
e
t
a
i
l
p
r
i
c
e
s
.
52
7
0
4
0
-
D
i
e
s
e
l
F
u
e
l
T
a
x
1,
3
2
0
Pr
o
j
e
c
t
e
d
b
u
d
g
e
t
i
s
3
,
5
5
0
g
a
l
l
o
n
s
x
.
3
7
0
5
p
e
r
g
a
l
l
o
n
f
o
r
f
u
e
l
t
a
x
w
h
i
c
h
i
s
b
a
s
e
d
o
n
bi
d
s
a
n
d
s
h
o
r
t
-
t
e
r
m
e
n
e
r
g
y
o
u
t
l
o
o
k
f
o
r
e
c
a
s
t
s
.
R
a
t
e
p
e
r
g
a
l
l
o
n
i
s
d
i
s
c
o
u
n
t
e
d
w
i
t
h
b
i
d
pr
i
c
e
a
s
c
o
m
p
a
r
e
d
t
o
r
e
t
a
i
l
p
r
i
c
e
s
.
52
7
0
5
0
-
A
u
t
o
F
l
u
i
d
s
0
52
7
0
6
0
-
A
u
t
o
G
a
s
o
l
i
n
e
11
,
0
0
0
Pr
o
j
e
c
t
e
d
b
u
d
g
e
t
i
s
4
0
0
0
g
a
l
l
o
n
s
x
2
.
7
5
=
1
1
,
0
0
0
(
i
n
c
l
u
d
e
s
s
t
a
t
e
g
a
s
t
a
x
,
w
h
i
c
h
i
s
ba
s
e
d
o
n
b
i
d
s
a
n
d
s
h
o
r
t
-
t
e
r
m
e
n
e
r
g
y
o
u
t
l
o
o
k
f
o
r
e
c
a
s
t
s
.
R
a
t
e
p
e
r
g
a
l
l
o
n
i
s
d
i
s
c
o
u
n
t
e
d
wi
t
h
b
i
d
p
r
i
c
e
a
s
c
o
m
p
a
r
e
d
t
o
r
e
t
a
i
l
p
r
i
c
e
s
.
52
7
0
8
0
-
A
u
t
o
M
o
t
o
r
O
i
l
1,
0
0
0
52
7
0
9
0
-
A
u
t
o
R
e
p
a
i
r
s
1,
5
0
0
21 - 21
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
2
0
-
A
i
r
f
i
e
l
d
O
p
e
r
a
t
i
o
n
s
FY
2
2
52
7
1
0
0
-
A
u
t
o
T
i
r
e
s
4,
0
0
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
25
,
0
0
0
52
8
0
3
0
-
H
e
r
b
i
c
i
d
e
3,
5
0
0
53
5
0
0
0
-
R
e
n
t
a
l
s
10
0
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
20
0
53
5
0
5
5
-
L
e
a
s
e
P
a
y
m
e
n
t
s
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
0
0
0
54
0
0
2
2
-
C
a
b
l
e
T
V
&
I
n
t
e
r
n
e
t
S
e
r
v
i
c
e
s
80
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
64
,
0
0
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
s
a
n
n
u
a
l
s
,
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
,
an
d
o
t
h
e
r
k
n
o
w
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
y
e
a
r
a
c
t
u
a
l
s
wi
t
h
a
n
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
8,
0
0
0
Th
e
n
a
t
u
r
a
l
g
a
s
b
u
d
g
e
t
s
w
e
r
e
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
a
c
t
u
a
l
a
n
d
f
o
r
e
c
a
s
t
e
d
r
a
t
e
ch
a
n
g
e
s
.
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
0
2
0
54
5
0
6
0
-
W
a
t
e
r
2,
3
4
0
58
6
0
3
0
-
A
n
t
i
-
s
k
i
d
S
u
p
p
l
i
e
s
80
0
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
2,
0
0
0
60
0
1
0
0
-
L
a
n
d
&
I
m
p
r
o
v
e
m
e
n
t
s
7,
5
0
0
T-
H
a
n
g
a
r
G
a
t
e
R
e
h
a
b
i
l
i
t
a
t
i
o
n
21 - 22
Tr
a
v
e
l
E
x
p
e
n
s
e
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
45
-
4
5
0
2
0
Ac
c
o
u
n
t
N
u
m
b
e
r
:
50
5
2
3
0
-
T
r
a
v
e
l
&
5
2
0
0
4
0
-
C
o
n
f
e
r
e
n
c
e
F
e
e
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
Tr
a
v
e
l
E
x
p
e
n
s
e
s
$1
,
9
3
0
$0
●
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
De
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Ai
r
f
i
e
l
d
M
a
i
n
t
e
n
a
n
c
e
St
a
f
f
(
2
)
Bu
f
f
a
l
o
,
N
e
w
Y
o
r
k
Ap
r
i
l
-
2
0
2
2
1,
9
3
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
a
m
e
:
H
a
g
e
r
s
t
o
w
n
R
e
g
i
o
n
a
l
A
i
r
p
o
r
t
2-
A
n
n
u
a
l
S
n
o
w
S
y
m
p
o
s
i
u
m
(
w
/
s
c
h
o
l
a
r
s
h
i
p
)
C
O
S
T
:
T
r
a
v
e
l
-
$
1
,
9
3
0
(
5
0
5
2
3
0
)
&
Co
n
f
e
r
e
n
c
e
F
e
e
-
$
9
9
0
(
5
2
0
0
4
0
)
Po
s
i
t
i
o
n
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
To
t
a
l
C
o
s
t
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
21 - 23
Ca
p
i
t
a
l
O
u
t
l
a
y
-
L
a
n
d
a
n
d
L
a
n
d
I
m
p
r
o
v
e
m
e
n
t
s
N or R
To
t
a
l
$7
,
5
0
0
*●
Ac
c
o
u
n
t
N
u
m
b
e
r
:
6
0
0
1
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ca
p
i
t
a
l
O
u
t
l
a
y
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
5
-
4
5
0
2
0
A
i
r
f
i
e
l
d
De
p
a
r
t
m
e
n
t
N
a
m
e
:
H
a
g
e
r
s
t
o
w
n
R
e
g
i
o
n
a
l
A
i
r
p
o
r
t
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
L
a
n
d
a
n
d
I
m
p
r
o
v
e
m
e
n
t
s
(
≥
$
1
0
,
0
0
0
)
Pr
i
o
r
i
t
y
Nu
m
b
e
r
*
De
s
c
r
i
p
t
i
o
n
Qt
y
Co
s
t
1
Ha
n
g
a
r
E
n
t
r
a
n
c
e
G
a
t
e
R
e
h
a
b
i
l
i
t
a
t
i
o
n
1
7,
5
0
0
7,
5
0
0
Re
q
u
i
r
e
d
N
e
e
d
o
f
L
a
n
d
o
r
I
m
p
r
o
v
e
m
e
n
t
t
o
L
a
n
d
De
p
t
.
Re
q
u
e
s
t
To
t
a
l
C
o
s
t
R
W
i
d
e
n
t
h
e
T
-
H
a
n
g
a
r
g
a
t
e
i
n
o
r
d
e
r
t
o
a
l
l
o
w
t
h
e
e
q
u
i
p
m
e
n
t
t
o
p
a
s
s
t
h
r
o
u
g
h
e
a
s
i
e
r
.
0 0 0 0
Re
q
u
e
s
t
s
i
n
a
c
c
o
u
n
t
s
5
9
9
9
9
9
-
6
0
0
8
0
0
n
e
e
d
t
o
b
e
p
r
i
o
r
i
t
i
z
e
d
i
n
o
r
d
e
r
o
f
n
e
e
d
(
h
i
g
h
e
s
t
t
o
l
o
w
e
s
t
)
a
s
a
w
h
o
l
e
,
w
i
t
h
1
b
e
i
n
g
t
h
e
h
i
g
h
e
s
t
p
r
i
o
r
i
t
y
.
I
f
t
h
e
r
e
a
r
e
r
e
q
u
e
s
t
s
i
n
t
w
o
o
r
m
o
r
e
a
c
c
o
u
n
t
s
,
th
e
r
e
c
a
n
o
n
l
y
b
e
a
p
r
i
o
r
i
t
y
1
,
p
r
i
o
r
i
t
y
2
,
p
r
i
o
r
i
t
y
3
,
e
t
c
.
a
m
o
n
g
a
l
l
t
h
e
a
c
c
o
u
n
t
s
c
o
m
b
i
n
e
d
.
A
p
r
i
o
r
i
t
y
n
u
m
b
e
r
c
a
n
n
o
t
b
e
r
e
p
e
a
t
e
d
t
h
r
o
u
g
h
o
u
t
t
h
e
a
c
c
o
u
n
t
s
.
Fo
r
an
y
si
n
g
l
e
p
u
r
c
h
a
s
e
of
la
n
d
o
r
/
f
o
r
l
a
n
d
i
m
p
r
o
v
e
m
e
n
t
s
t
h
a
t
ar
e
$1
0
,
0
0
0
or
gr
e
a
t
e
r
an
d
h
a
s
a
u
s
e
f
u
l
l
i
f
e
in
ex
c
e
s
s
of
5
y
e
a
r
s
.
E
x
a
m
p
l
e
s
of
la
n
d
i
m
p
r
o
v
e
m
e
n
t
s
i
n
c
l
u
d
e
s
i
d
e
w
a
l
k
s
,
f
e
n
c
i
n
g
,
la
n
d
s
c
a
p
i
n
g
,
p
a
r
k
i
n
g
l
o
t
s
,
p
r
e
-
f
a
b
r
i
c
a
t
e
d
s
t
r
u
c
t
u
r
e
s
t
h
a
t
c
a
n
b
e
m
o
v
e
d
a
n
d
d
o
n
o
t
r
e
q
u
i
r
e
a
f
o
u
n
d
a
t
i
o
n
.
0
21 - 24
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
3,
7
5
0
0
3,
7
5
0
(6
,
6
9
0
)
(6
4
.
0
8
)
%
10
,
4
4
0
1,
4
0
9
5,
4
7
8
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
5
6
0
0
1,
5
6
0
(1
9
0
)
(1
0
.
8
6
)
%
1,
7
5
0
1,
3
3
5
2,
6
0
9
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
0
0
0
0
0.
0
0
%
0
0
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
0
0
0
0
0.
0
0
%
0
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
41
0
0
41
0
(5
2
0
)
(5
5
.
9
1
)
%
93
0
20
2
61
3
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
1,
2
1
0
0
1,
2
1
0
(2
,
3
0
0
)
(6
5
.
5
3
)
%
3,
5
1
0
59
4
1,
0
5
2
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
20
0
20
(5
0
)
(7
1
.
4
3
)
%
70
8
31
50
0
1
3
0
-
P
e
n
s
i
o
n
98
0
0
98
0
(1
,
8
3
0
)
(6
5
.
1
2
)
%
2,
8
1
0
33
6
89
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
24
0
0
24
0
(2
2
0
)
(4
7
.
8
3
)
%
46
0
22
1
35
4
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
8,
1
7
0
0
8,
1
7
0
(1
1
,
8
0
0
)
(5
9
.
0
9
)
%
19
,
9
7
0
4,
1
0
5
11
,
0
2
7
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
10
6
,
3
3
0
0
10
6
,
3
3
0
6,
3
3
0
6.
3
3
%
10
0
,
0
0
0
97
,
3
3
0
90
,
3
3
0
50
1
0
0
1
-
C
o
n
t
r
a
-
B
o
n
d
P
r
i
n
c
i
p
a
l
0
0
0
0
0.
0
0
%
0
(9
7
,
3
3
0
)
(9
0
,
3
3
0
)
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
11
,
0
3
0
0
11
,
0
3
0
(4
,
0
0
0
)
(2
6
.
6
1
)
%
15
,
0
3
0
10
,
5
1
1
13
,
4
6
6
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
15
,
0
0
0
0
15
,
0
0
0
15
,
0
0
0
10
0
.
0
0
%
0
52
,
0
0
0
28
,
0
0
0
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
8,
0
0
0
0
8,
0
0
0
0
0.
0
0
%
8,
0
0
0
1,
0
7
2
10
,
4
7
3
51
5
1
3
0
-
C
o
n
s
u
l
t
i
n
g
S
e
r
v
i
c
e
s
0
0
0
0
0.
0
0
%
0
0
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
25
0
0
25
0
0
0.
0
0
%
25
0
21
5
21
5
52
5
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
48
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
2,
0
0
0
0
2,
0
0
0
0
0.
0
0
%
2,
0
0
0
4
81
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
3,
0
0
0
0
3,
0
0
0
0
0.
0
0
%
3,
0
0
0
1,
8
9
3
4,
5
9
9
52
6
0
7
0
-
L
a
n
d
s
c
a
p
i
n
g
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
0
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
0
13
4
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
3,
0
0
0
0
3,
0
0
0
(1
,
2
0
0
)
(2
8
.
5
7
)
%
4,
2
0
0
34
9
3,
9
5
7
54
5
0
6
0
-
W
a
t
e
r
1,
7
0
0
0
1,
7
0
0
(1
,
2
0
0
)
(4
1
.
3
8
)
%
2,
9
0
0
1,
6
2
4
1,
7
1
6
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
0
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
15
1
,
0
1
0
0
15
1
,
0
1
0
14
,
9
3
0
10
.
9
7
%
13
6
,
0
8
0
67
,
6
6
8
62
,
6
9
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
3
0
-
B
u
s
i
n
e
s
s
P
a
r
k
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 25
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
3
0
-
B
u
s
i
n
e
s
s
P
a
r
k
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
5,
0
0
0
14
,
9
8
9
60
0
1
0
0
-
L
a
n
d
&
I
m
p
r
o
v
e
m
e
n
t
s
25
,
0
0
0
0
25
,
0
0
0
0
0.
0
0
%
25
,
0
0
0
0
0
60
0
2
0
0
-
B
u
i
l
d
i
n
g
&
I
m
p
r
o
v
e
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
0
0
Ca
p
i
t
a
l
O
u
t
l
a
y
25
,
0
0
0
0
25
,
0
0
0
0
0.
0
0
%
25
,
0
0
0
5,
0
0
0
14
,
9
8
9
To
t
a
l
18
4
,
1
8
0
0
18
4
,
1
8
0
3,
1
3
0
1.
7
3
%
18
1
,
0
5
0
76
,
7
7
3
88
,
7
0
5
21 - 26
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
3,
7
5
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
5
6
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
41
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
1,
2
1
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
20
50
0
1
3
0
-
P
e
n
s
i
o
n
98
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
24
0
50
1
0
0
0
-
D
e
b
t
-
B
o
n
d
P
r
i
n
c
i
p
a
l
10
6
,
3
3
0
De
b
t
c
o
s
t
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
1
0
5
0
-
D
e
b
t
-
B
o
n
d
I
n
t
e
r
e
s
t
11
,
0
3
0
De
b
t
c
o
s
t
b
a
s
e
d
o
n
f
i
x
e
d
a
g
r
e
e
d
u
p
o
n
p
a
y
m
e
n
t
s
w
i
t
h
b
o
n
d
h
o
l
d
e
r
s
a
n
d
S
t
a
t
e
ag
e
n
c
i
e
s
.
P
a
y
m
e
n
t
s
a
r
e
i
n
a
c
c
o
r
d
a
n
c
e
w
i
t
h
a
m
o
r
t
i
z
a
t
i
o
n
s
c
h
e
d
u
l
e
s
.
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
15
,
0
0
0
CI
P
A
p
p
r
o
p
r
i
a
t
i
o
n
s
.
S
e
e
C
a
p
i
t
a
l
b
u
d
g
e
t
.
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
8,
0
0
0
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
25
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
2,
0
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
3,
0
0
0
52
6
0
7
0
-
L
a
n
d
s
c
a
p
i
n
g
S
u
p
p
l
i
e
s
0
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
20
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
3,
0
0
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
s
a
n
n
u
a
l
s
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
a
n
d
ot
h
e
r
k
n
o
w
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
an
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
54
5
0
6
0
-
W
a
t
e
r
1,
7
0
0
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
r
a
t
e
m
o
d
e
l
r
e
v
e
n
u
e
r
e
q
u
i
r
e
m
e
n
t
s
f
o
r
C
o
u
n
t
y
c
u
s
t
o
m
e
r
s
.
R
a
t
e
co
n
t
i
n
g
e
n
t
o
n
b
u
d
g
e
t
s
u
b
m
i
s
s
i
o
n
f
o
r
u
t
i
l
i
t
y
c
o
s
t
s
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
3
0
-
B
u
s
i
n
e
s
s
P
a
r
k
s
FY
2
2
21 - 27
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
3
0
-
B
u
s
i
n
e
s
s
P
a
r
k
s
FY
2
2
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
50
0
60
0
1
0
0
-
L
a
n
d
&
I
m
p
r
o
v
e
m
e
n
t
s
25
,
0
0
0
As
p
h
a
l
t
R
e
p
a
i
r
s
21 - 28
Ca
p
i
t
a
l
O
u
t
l
a
y
-
L
a
n
d
a
n
d
L
a
n
d
I
m
p
r
o
v
e
m
e
n
t
s
N or R
To
t
a
l
$2
5
,
0
0
0
*●
Ac
c
o
u
n
t
N
u
m
b
e
r
:
6
0
0
1
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ca
p
i
t
a
l
O
u
t
l
a
y
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
4
5
0
3
0
-
B
u
s
i
n
e
s
s
P
a
r
k
s
De
p
a
r
t
m
e
n
t
N
a
m
e
:
H
a
g
e
r
s
t
o
w
n
R
e
g
i
o
n
a
l
A
i
r
p
o
r
t
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
L
a
n
d
a
n
d
I
m
p
r
o
v
e
m
e
n
t
s
(
≥
$
1
0
,
0
0
0
)
Pr
i
o
r
i
t
y
Nu
m
b
e
r
*
De
s
c
r
i
p
t
i
o
n
Qt
y
Co
s
t
1
As
p
h
a
l
t
R
e
p
a
i
r
s
t
o
P
a
r
k
i
n
g
L
o
t
1
25
,
0
0
0
25
,
0
0
0
Re
q
u
i
r
e
d
N
e
e
d
o
f
L
a
n
d
o
r
I
m
p
r
o
v
e
m
e
n
t
t
o
L
a
n
d
De
p
t
.
Re
q
u
e
s
t
To
t
a
l
C
o
s
t
R
Th
e
a
s
p
h
a
l
t
a
r
o
u
n
d
B
u
i
l
d
i
n
g
1
5
a
n
d
1
6
p
a
r
k
i
n
g
l
o
t
(
J
a
r
k
e
y
D
r
i
v
e
)
a
r
e
i
n
n
e
e
d
o
f
r
e
p
a
i
r
s
in
c
l
u
d
i
n
g
m
i
l
l
p
a
v
i
n
g
n
o
t
c
h
e
s
,
t
a
c
k
c
o
a
t
a
n
d
o
v
e
r
l
a
y
,
t
o
p
r
e
v
e
n
t
f
u
r
t
h
e
r
d
e
t
e
r
i
o
r
a
t
i
o
n
t
h
a
t
co
u
l
d
b
e
c
o
m
e
h
a
z
a
r
d
o
u
s
t
o
S
N
C
v
e
h
i
c
l
e
s
a
n
d
e
m
p
l
o
y
e
e
s
.
T
h
i
s
p
r
o
j
e
c
t
w
i
l
l
n
e
e
d
t
o
b
e
co
n
t
r
a
c
t
e
d
o
u
t
a
n
d
i
s
n
o
t
e
l
i
g
i
b
l
e
f
o
r
F
A
A
o
r
M
A
A
f
u
n
d
i
n
g
.
0 0 0 0
Re
q
u
e
s
t
s
i
n
a
c
c
o
u
n
t
s
5
9
9
9
9
9
-
6
0
0
8
0
0
n
e
e
d
t
o
b
e
p
r
i
o
r
i
t
i
z
e
d
i
n
o
r
d
e
r
o
f
n
e
e
d
(
h
i
g
h
e
s
t
t
o
l
o
w
e
s
t
)
a
s
a
w
h
o
l
e
,
w
i
t
h
1
b
e
i
n
g
t
h
e
h
i
g
h
e
s
t
p
r
i
o
r
i
t
y
.
I
f
t
h
e
r
e
a
r
e
r
e
q
u
e
s
t
s
i
n
t
w
o
o
r
m
o
r
e
a
c
c
o
u
n
t
s
,
th
e
r
e
c
a
n
o
n
l
y
b
e
a
p
r
i
o
r
i
t
y
1
,
p
r
i
o
r
i
t
y
2
,
p
r
i
o
r
i
t
y
3
,
e
t
c
.
a
m
o
n
g
a
l
l
t
h
e
a
c
c
o
u
n
t
s
c
o
m
b
i
n
e
d
.
A
p
r
i
o
r
i
t
y
n
u
m
b
e
r
c
a
n
n
o
t
b
e
r
e
p
e
a
t
e
d
t
h
r
o
u
g
h
o
u
t
t
h
e
a
c
c
o
u
n
t
s
.
Fo
r
an
y
si
n
g
l
e
p
u
r
c
h
a
s
e
of
la
n
d
o
r
/
f
o
r
l
a
n
d
i
m
p
r
o
v
e
m
e
n
t
s
t
h
a
t
ar
e
$1
0
,
0
0
0
or
gr
e
a
t
e
r
an
d
h
a
s
a
u
s
e
f
u
l
l
i
f
e
in
ex
c
e
s
s
of
5
y
e
a
r
s
.
E
x
a
m
p
l
e
s
of
la
n
d
i
m
p
r
o
v
e
m
e
n
t
s
i
n
c
l
u
d
e
s
i
d
e
w
a
l
k
s
,
f
e
n
c
i
n
g
,
la
n
d
s
c
a
p
i
n
g
,
p
a
r
k
i
n
g
l
o
t
s
,
p
r
e
-
f
a
b
r
i
c
a
t
e
d
s
t
r
u
c
t
u
r
e
s
t
h
a
t
c
a
n
b
e
m
o
v
e
d
a
n
d
d
o
n
o
t
r
e
q
u
i
r
e
a
f
o
u
n
d
a
t
i
o
n
.
0
21 - 29
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
27
,
2
9
0
0
27
,
2
9
0
(3
,
0
4
0
)
(1
0
.
0
2
)
%
30
,
3
3
0
28
,
6
0
8
32
,
0
9
6
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
39
,
8
6
0
0
39
,
8
6
0
(1
,
6
1
0
)
(3
.
8
8
)
%
41
,
4
7
0
39
,
2
3
1
45
,
0
8
6
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
2,
5
2
0
0
2,
5
2
0
(2
2
0
)
(8
.
0
3
)
%
2,
7
4
0
2,
7
5
4
3,
5
1
7
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
5,
3
3
0
0
5,
3
3
0
(2
8
0
)
(4
.
9
9
)
%
5,
6
1
0
5,
3
2
7
6,
1
2
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
8,
8
1
0
0
8,
8
1
0
(1
,
3
8
0
)
(1
3
.
5
4
)
%
10
,
1
9
0
6,
3
7
6
6,
3
5
6
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
18
0
0
18
0
(2
0
)
(1
0
.
0
0
)
%
20
0
18
2
20
5
50
0
1
3
0
-
P
e
n
s
i
o
n
7,
1
0
0
0
7,
1
0
0
(1
,
0
6
0
)
(1
2
.
9
9
)
%
8,
1
6
0
7,
3
6
3
5,
7
7
2
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
6
5
0
0
3,
6
5
0
(4
3
0
)
(1
0
.
5
4
)
%
4,
0
8
0
4,
9
2
6
5,
8
4
3
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
94
,
7
4
0
0
94
,
7
4
0
(8
,
0
4
0
)
(7
.
8
2
)
%
10
2
,
7
8
0
94
,
7
6
7
10
4
,
9
9
5
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
15
0
0
15
0
0
0.
0
0
%
15
0
0
41
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
52
0
0
52
0
40
8.
3
3
%
48
0
51
6
41
3
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
30
0
0
30
0
0
0.
0
0
%
30
0
38
5
16
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
6,
8
8
0
0
6,
8
8
0
58
0
9.
2
1
%
6,
3
0
0
3,
9
2
3
7,
8
3
2
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
5,
8
1
0
0
5,
8
1
0
0
0.
0
0
%
5,
8
1
0
1,
3
1
1
5,
5
6
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
0
10
0
0
0.
0
0
%
10
0
0
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
6
3
0
0
1,
6
3
0
1,
5
8
0
3,
1
6
0
.
0
0
%
50
23
8
14
6
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
5,
7
0
0
0
5,
7
0
0
0
0.
0
0
%
5,
7
0
0
5,
3
8
7
6,
1
6
8
52
5
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
10
0
0
10
0
0
0.
0
0
%
10
0
50
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
30
0
0
30
0
20
0
20
0
.
0
0
%
10
0
31
5
29
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
4,
0
0
0
0
4,
0
0
0
0
0.
0
0
%
4,
0
0
0
3,
9
8
1
3,
8
5
2
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
3,
0
0
0
0
3,
0
0
0
0
0.
0
0
%
3,
0
0
0
2,
6
2
9
2,
7
3
9
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
50
0
0
50
0
0
0.
0
0
%
50
0
7,
1
9
3
64
0
52
6
0
7
0
-
L
a
n
d
s
c
a
p
i
n
g
S
u
p
p
l
i
e
s
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
36
7
1,
0
0
5
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
10
0
0
10
0
0
0.
0
0
%
10
0
0
11
0
52
6
1
1
0
-
S
n
o
w
R
e
m
o
v
a
l
M
a
t
e
r
i
a
l
s
20
0
0
20
0
0
0.
0
0
%
20
0
0
33
9
52
7
0
9
0
-
A
u
t
o
R
e
p
a
i
r
s
0
0
0
0
0.
0
0
%
0
1,
6
2
0
63
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
0
0
0
0
0.
0
0
%
0
0
63
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
45
35
5
53
5
0
6
0
-
U
n
i
f
o
r
m
s
30
0
0
30
0
0
0.
0
0
%
30
0
22
7
35
5
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
4
0
-
T
e
r
m
i
n
a
l
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 30
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
4
0
-
T
e
r
m
i
n
a
l
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
54
0
0
2
2
-
C
a
b
l
e
T
V
&
I
n
t
e
r
n
e
t
S
e
r
v
i
c
e
s
15
0
0
15
0
0
0.
0
0
%
15
0
12
0
33
3
54
5
0
1
0
-
E
l
e
c
t
r
i
c
49
,
0
0
0
0
49
,
0
0
0
0
0.
0
0
%
49
,
0
0
0
45
,
1
1
7
45
,
9
7
2
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
22
,
5
0
0
0
22
,
5
0
0
1,
5
0
0
7.
1
4
%
21
,
0
0
0
15
,
5
1
8
16
,
5
3
5
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
0
2
0
0
1,
0
2
0
0
0.
0
0
%
1,
0
2
0
1,
0
2
0
1,
0
2
0
54
5
0
6
0
-
W
a
t
e
r
20
,
0
0
0
0
20
,
0
0
0
3,
3
0
0
19
.
7
6
%
16
,
7
0
0
16
,
4
5
9
16
,
0
4
6
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
44
6
45
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
12
3
,
4
6
0
0
12
3
,
4
6
0
7,
2
0
0
6.
1
9
%
11
6
,
2
6
0
10
6
,
8
6
7
10
9
,
6
7
7
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
(3
0
,
0
0
0
)
(1
0
0
.
0
0
)
%
30
,
0
0
0
0
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
(3
0
,
0
0
0
)
(1
0
0
.
0
0
)
%
30
,
0
0
0
0
0
To
t
a
l
21
8
,
2
0
0
0
21
8
,
2
0
0
(3
0
,
8
4
0
)
(1
2
.
3
8
)
%
24
9
,
0
4
0
20
1
,
6
3
4
21
4
,
6
7
2
21 - 31
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
27
,
2
9
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
39
,
8
6
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
2,
5
2
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
5,
3
3
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
8,
8
1
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
18
0
50
0
1
3
0
-
P
e
n
s
i
o
n
7,
1
0
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
3,
6
5
0
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
15
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
52
0
In
c
r
e
a
s
e
d
b
a
s
e
d
o
n
c
u
r
r
e
n
t
y
e
a
r
e
x
p
e
n
s
e
s
a
n
d
p
a
s
t
y
e
a
r
a
c
t
u
a
l
s
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
30
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
6,
8
8
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
a
n
t
i
c
i
p
a
t
e
d
i
n
c
r
e
a
s
e
o
f
s
e
r
v
i
c
e
s
n
e
e
d
e
d
d
u
e
t
o
t
h
e
T
e
r
m
i
n
a
l
re
n
o
v
a
t
i
o
n
s
b
e
i
n
g
c
o
m
p
l
e
t
e
d
.
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
5,
8
1
0
52
0
0
3
0
-
F
o
o
d
C
o
m
p
10
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
1,
6
3
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
r
e
a
l
i
g
n
i
n
g
e
x
p
e
n
d
i
t
u
r
e
s
t
o
p
r
o
p
e
r
c
o
d
i
n
g
i
n
F
Y
2
0
2
1
a
n
d
c
u
r
r
e
n
t
ex
p
e
n
s
e
s
.
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
5,
7
0
0
52
5
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
10
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
30
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
c
u
r
r
e
n
t
y
e
a
r
e
x
p
e
n
s
e
s
a
n
d
p
a
s
t
y
e
a
r
a
c
t
u
a
l
s
.
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
4,
0
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
3,
0
0
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
50
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
4
0
-
T
e
r
m
i
n
a
l
s
FY
2
2
21 - 32
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
4
0
-
T
e
r
m
i
n
a
l
s
FY
2
2
52
6
0
7
0
-
L
a
n
d
s
c
a
p
i
n
g
S
u
p
p
l
i
e
s
1,
0
0
0
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
10
0
52
6
1
1
0
-
S
n
o
w
R
e
m
o
v
a
l
M
a
t
e
r
i
a
l
s
20
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
30
0
54
0
0
2
2
-
C
a
b
l
e
T
V
&
I
n
t
e
r
n
e
t
S
e
r
v
i
c
e
s
15
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
49
,
0
0
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
s
a
n
n
u
a
l
s
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
a
n
d
ot
h
e
r
k
n
o
w
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
an
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
22
,
5
0
0
Th
e
n
a
t
u
r
a
l
g
a
s
b
u
d
g
e
t
s
w
e
r
e
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
a
c
t
u
a
l
a
n
d
f
o
r
e
c
a
s
t
e
d
r
a
t
e
ch
a
n
g
e
s
.
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
0
2
0
54
5
0
6
0
-
W
a
t
e
r
20
,
0
0
0
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
r
a
t
e
m
o
d
e
l
r
e
v
e
n
u
e
r
e
q
u
i
r
e
m
e
n
t
s
f
o
r
C
o
u
n
t
y
c
u
s
t
o
m
e
r
s
.
R
a
t
e
co
n
t
i
n
g
e
n
t
o
n
b
u
d
g
e
t
s
u
b
m
i
s
s
i
o
n
f
o
r
u
t
i
l
i
t
y
c
o
s
t
s
.
A
n
t
i
c
i
p
a
t
e
d
w
a
t
e
r
u
s
a
g
e
d
u
e
t
o
ad
d
i
t
i
o
n
a
l
b
a
t
h
r
o
o
m
s
t
a
l
l
s
a
n
d
C
a
f
e
'
i
n
h
o
l
d
r
o
o
m
a
n
d
i
n
c
r
e
a
s
e
i
n
r
e
s
t
o
r
a
t
i
o
n
o
f
pa
s
s
e
n
g
e
r
s
e
r
v
i
c
e
p
o
s
t
C
O
V
I
D
.
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
20
0
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
Fu
r
n
i
t
u
r
e
p
u
r
c
h
a
s
e
d
i
n
F
Y
2
0
2
1
21 - 33
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
7,
4
4
0
0
7,
4
4
0
(1
,
6
0
0
)
(1
7
.
7
0
)
%
9,
0
4
0
5,
6
5
4
6,
0
9
9
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
9
0
0
0
1,
9
0
0
(1
0
)
(0
.
5
2
)
%
1,
9
1
0
1,
7
6
3
2,
4
7
4
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
80
0
80
(3
3
0
)
(8
0
.
4
9
)
%
41
0
0
28
1
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
0
0
0
(4
0
)
(1
0
0
.
0
0
)
%
40
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
72
0
0
72
0
(1
5
0
)
(1
7
.
2
4
)
%
87
0
54
4
66
4
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
4
0
0
0
2,
4
0
0
(6
4
0
)
(2
1
.
0
5
)
%
3,
0
4
0
1,
8
6
6
1,
7
2
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
0
50
(1
0
)
(1
6
.
6
7
)
%
60
32
38
50
0
1
3
0
-
P
e
n
s
i
o
n
1,
9
4
0
0
1,
9
4
0
(4
9
0
)
(2
0
.
1
6
)
%
2,
4
3
0
1,
2
7
6
1,
0
6
4
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
38
0
0
38
0
(4
0
)
(9
.
5
2
)
%
42
0
44
5
38
6
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
14
,
9
1
0
0
14
,
9
1
0
(3
,
3
1
0
)
(1
8
.
1
7
)
%
18
,
2
2
0
11
,
5
7
9
12
,
7
2
6
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
33
,
0
0
0
0
33
,
0
0
0
0
0.
0
0
%
33
,
0
0
0
0
31
,
0
0
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
50
0
0
50
0
35
0
23
3
.
3
3
%
15
0
88
3
36
3
51
5
2
6
0
-
L
e
g
a
l
S
e
r
v
i
c
e
s
0
0
0
0
0.
0
0
%
0
0
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
50
0
50
0
0.
0
0
%
50
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
2,
5
0
0
0
2,
5
0
0
0
0.
0
0
%
2,
5
0
0
2,
2
9
8
2,
2
5
8
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
1,
9
4
3
1,
9
7
7
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
10
0
0
10
0
0
0.
0
0
%
10
0
0
1,
4
6
3
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
0
90
3
54
5
0
1
0
-
E
l
e
c
t
r
i
c
28
,
7
0
0
0
28
,
7
0
0
0
0.
0
0
%
28
,
7
0
0
24
,
3
4
9
26
,
7
6
1
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
7
4
0
0
1,
7
4
0
0
0.
0
0
%
1,
7
4
0
1,
7
4
0
1,
7
4
0
54
5
0
6
0
-
W
a
t
e
r
2,
5
5
0
0
2,
5
5
0
0
0.
0
0
%
2,
5
5
0
2,
5
9
2
2,
5
4
3
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
0
0
0
0
0.
0
0
%
0
0
22
5
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
71
,
6
4
0
0
71
,
6
4
0
35
0
0.
4
9
%
71
,
2
9
0
33
,
8
0
5
69
,
2
3
4
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
59
,
0
0
4
3,
0
8
1
60
0
1
0
0
-
L
a
n
d
&
I
m
p
r
o
v
e
m
e
n
t
s
0
0
0
0
0.
0
0
%
0
23
,
7
5
1
0
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
82
,
7
5
6
3,
0
8
1
To
t
a
l
86
,
5
5
0
0
86
,
5
5
0
(2
,
9
6
0
)
(3
.
3
1
)
%
89
,
5
1
0
12
8
,
1
4
0
85
,
0
4
1
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
5
0
-
T
-
H
a
n
g
a
r
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 34
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
7,
4
4
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
9
0
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
80
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
72
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
4
0
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
50
0
1
3
0
-
P
e
n
s
i
o
n
1,
9
4
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
38
0
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
33
,
0
0
0
CI
P
A
p
p
r
o
p
r
i
a
t
i
o
n
s
.
S
e
e
C
a
p
i
t
a
l
b
u
d
g
e
t
.
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
50
0
In
c
r
e
a
s
e
d
b
a
s
e
d
o
n
c
u
r
r
e
n
t
y
e
a
r
e
x
p
e
n
s
e
s
a
n
d
p
a
s
t
y
e
a
r
a
c
t
u
a
l
s
.
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
50
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
2,
5
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
1,
5
0
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
10
0
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
1,
0
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
28
,
7
0
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
s
a
n
n
u
a
l
s
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
a
n
d
ot
h
e
r
k
n
o
w
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
an
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
1,
7
4
0
54
5
0
6
0
-
W
a
t
e
r
2,
5
5
0
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
r
a
t
e
m
o
d
e
l
r
e
v
e
n
u
e
r
e
q
u
i
r
e
m
e
n
t
s
f
o
r
C
o
u
n
t
y
c
u
s
t
o
m
e
r
s
.
R
a
t
e
co
n
t
i
n
g
e
n
t
o
n
b
u
d
g
e
t
s
u
b
m
i
s
s
i
o
n
f
o
r
u
t
i
l
i
t
y
c
o
s
t
s
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
0
60
0
1
0
0
-
L
a
n
d
&
I
m
p
r
o
v
e
m
e
n
t
s
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
5
0
-
T
-
H
a
n
g
a
r
FY
2
2
21 - 35
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
21
0
0
21
0
(8
0
)
(2
7
.
5
9
)
%
29
0
15
50
4
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
80
0
80
(1
4
0
)
(6
3
.
6
4
)
%
22
0
25
1
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
0
0
0
(2
0
)
(1
0
0
.
0
0
)
%
20
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
20
0
20
(2
0
)
(5
0
.
0
0
)
%
40
20
38
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
70
0
70
(3
0
)
(3
0
.
0
0
)
%
10
0
0
78
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
3
50
0
1
3
0
-
P
e
n
s
i
o
n
60
0
60
(2
0
)
(2
5
.
0
0
)
%
80
4
86
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
10
0
10
(2
0
)
(6
6
.
6
7
)
%
30
22
35
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
45
0
0
45
0
(3
3
0
)
(4
2
.
3
1
)
%
78
0
31
2
74
4
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
10
0
0
10
0
0
0.
0
0
%
10
0
0
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
6,
0
0
0
0
6,
0
0
0
1,
0
0
0
20
.
0
0
%
5,
0
0
0
5,
0
2
0
7,
7
7
5
51
5
3
2
0
-
T
e
s
t
i
n
g
S
e
r
v
i
c
e
s
2,
5
0
0
0
2,
5
0
0
1,
6
0
0
17
7
.
7
8
%
90
0
0
80
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
17
6
1,
1
3
9
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
0
0
0
0
0.
0
0
%
0
0
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
50
0
0
50
0
(1
0
)
(1
.
9
6
)
%
51
0
28
6
27
6
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
0
0
0
0
0.
0
0
%
0
80
6
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
10
,
1
0
0
0
10
,
1
0
0
2,
5
9
0
34
.
4
9
%
7,
5
1
0
6,
2
8
7
9,
9
9
0
To
t
a
l
10
,
5
5
0
0
10
,
5
5
0
2,
2
6
0
27
.
2
6
%
8,
2
9
0
6,
5
9
9
10
,
7
3
4
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
6
0
-
F
u
e
l
F
a
r
m
O
p
e
r
a
t
i
o
n
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 36
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
21
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
80
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
20
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
70
50
0
1
3
0
-
P
e
n
s
i
o
n
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
60
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
10
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
6,
0
0
0
In
c
r
e
a
s
e
i
s
b
a
s
e
d
o
n
p
r
i
o
r
y
e
a
r
s
a
n
d
c
u
r
r
e
n
t
e
x
p
e
n
s
e
s
a
n
d
a
n
t
i
c
i
p
a
t
e
d
a
d
d
i
t
i
o
n
r
e
p
a
i
r
s
ne
e
d
e
d
o
n
u
n
d
e
r
g
r
o
u
n
d
s
t
o
r
a
g
e
t
a
n
k
s
.
51
5
3
2
0
-
T
e
s
t
i
n
g
S
e
r
v
i
c
e
s
2,
5
0
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
p
r
i
c
e
i
n
c
r
e
a
s
e
f
o
r
y
e
a
r
l
y
i
n
s
p
e
c
t
i
o
n
s
e
r
v
i
c
e
s
f
o
r
t
h
e
u
n
d
e
r
g
r
o
u
n
d
st
o
r
a
g
e
t
a
n
k
s
r
e
q
u
i
r
e
d
b
y
t
h
e
M
a
r
y
l
a
n
d
D
e
p
a
r
t
m
e
n
t
o
f
E
n
v
i
r
o
n
m
e
n
t
.
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
1,
0
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
50
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
s
a
n
n
u
a
l
s
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
a
n
d
ot
h
e
r
k
n
o
w
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
an
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
6
0
-
F
u
e
l
F
a
r
m
O
p
e
r
a
t
i
o
n
s
FY
2
2
21 - 37
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
7,
3
8
0
0
7,
3
8
0
(4
,
3
0
0
)
(3
6
.
8
2
)
%
11
,
6
8
0
13
,
5
8
7
6,
1
7
6
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
1
0
0
0
1,
1
0
0
20
0
22
.
2
2
%
90
0
1,
6
8
6
1,
3
4
5
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
13
0
0
13
0
20
18
.
1
8
%
11
0
0
38
2
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
66
0
0
66
0
(3
1
0
)
(3
1
.
9
6
)
%
97
0
1,
1
0
8
59
1
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
3
8
0
0
2,
3
8
0
(1
,
5
4
0
)
(3
9
.
2
9
)
%
3,
9
2
0
4,
9
9
4
1,
9
7
6
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
0
50
(3
0
)
(3
7
.
5
0
)
%
80
81
40
50
0
1
3
0
-
P
e
n
s
i
o
n
1,
9
2
0
0
1,
9
2
0
(1
,
2
2
0
)
(3
8
.
8
5
)
%
3,
1
4
0
3,
2
5
2
1,
1
3
4
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
33
0
0
33
0
(9
0
)
(2
1
.
4
3
)
%
42
0
1,
1
1
3
54
7
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
13
,
9
5
0
0
13
,
9
5
0
(7
,
2
7
0
)
(3
4
.
2
6
)
%
21
,
2
2
0
25
,
8
2
0
12
,
1
9
1
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
0
0
0
(1
5
,
0
0
0
)
(1
0
0
.
0
0
)
%
15
,
0
0
0
15
,
0
0
0
0
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
0
0
0
0
0.
0
0
%
0
0
17
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
5,
5
0
0
0
5,
5
0
0
0
0.
0
0
%
5,
5
0
0
1,
6
3
9
4,
7
3
4
51
5
2
0
2
-
I
n
s
p
e
c
t
i
o
n
S
e
r
v
i
c
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
1,
3
4
0
85
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
0
0
0
0
0.
0
0
%
0
33
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
7,
0
0
0
0
7,
0
0
0
0
0.
0
0
%
7,
0
0
0
4,
0
5
0
2,
1
9
7
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
6,
0
0
0
0
6,
0
0
0
0
0.
0
0
%
6,
0
0
0
3,
5
3
3
2,
1
5
6
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
50
0
50
0
0.
0
0
%
50
93
0
52
6
0
7
0
-
L
a
n
d
s
c
a
p
i
n
g
S
u
p
p
l
i
e
s
0
0
0
0
0.
0
0
%
0
0
0
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
50
0
0
50
0
0
0.
0
0
%
50
0
30
7
29
0
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
35
8
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
80
0
0
80
0
80
11
.
1
1
%
72
0
1,
0
4
6
58
4
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
50
0
0
50
0
0
0.
0
0
%
50
0
85
2
0
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
40
0
0
40
0
(1
0
0
)
(2
0
.
0
0
)
%
50
0
0
0
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
10
0
0
10
0
0
0.
0
0
%
10
0
0
0
54
5
0
6
0
-
W
a
t
e
r
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
1,
2
6
3
15
7
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
22
,
3
5
0
0
22
,
3
5
0
(1
5
,
0
2
0
)
(4
0
.
1
9
)
%
37
,
3
7
0
29
,
5
1
4
10
,
9
8
5
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
7
0
-
R
e
n
t
a
l
P
r
o
p
e
r
t
i
e
s
-
F
A
A
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 38
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
7
0
-
R
e
n
t
a
l
P
r
o
p
e
r
t
i
e
s
-
F
A
A
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
66
4
16
,
6
1
3
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
66
4
16
,
6
1
3
To
t
a
l
36
,
3
0
0
0
36
,
3
0
0
(2
2
,
2
9
0
)
(3
8
.
0
4
)
%
58
,
5
9
0
55
,
9
9
8
39
,
7
8
9
21 - 39
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
7,
3
8
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
1,
1
0
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
13
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
66
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
2,
3
8
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
50
50
0
1
3
0
-
P
e
n
s
i
o
n
1,
9
2
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
33
0
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
0
Al
l
s
c
h
e
d
u
l
e
d
r
o
o
f
r
e
p
a
i
r
s
i
n
t
h
i
s
c
o
s
t
c
e
n
t
e
r
h
a
v
e
b
e
e
n
c
o
m
p
l
e
t
e
d
.
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
0
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
5,
5
0
0
51
5
2
0
2
-
I
n
s
p
e
c
t
i
o
n
S
e
r
v
i
c
e
s
50
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
7,
0
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
6,
0
0
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
50
52
6
0
7
0
-
L
a
n
d
s
c
a
p
i
n
g
S
u
p
p
l
i
e
s
0
52
6
0
9
0
-
P
a
i
n
t
i
n
g
S
u
p
p
l
i
e
s
50
0
54
5
0
1
0
-
E
l
e
c
t
r
i
c
80
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
s
a
n
n
u
a
l
s
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
a
n
d
ot
h
e
r
k
n
o
w
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
an
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
54
5
0
1
5
-
H
e
a
t
i
n
g
O
i
l
50
0
54
5
0
3
0
-
P
r
o
p
a
n
e
G
a
s
40
0
Th
e
p
r
o
p
a
n
e
b
u
d
g
e
t
s
w
e
r
e
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
a
c
t
u
a
l
a
n
d
f
o
r
e
c
a
s
t
e
d
r
a
t
e
ch
a
n
g
e
s
.
54
5
0
5
0
-
W
a
s
t
e
/
T
r
a
s
h
D
i
s
p
o
s
a
l
10
0
54
5
0
6
0
-
W
a
t
e
r
1,
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
7
0
-
R
e
n
t
a
l
P
r
o
p
e
r
t
i
e
s
-
F
A
A
FY
2
2
21 - 40
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
39
,
0
3
0
0
39
,
0
3
0
11
,
9
3
0
44
.
0
2
%
27
,
1
0
0
44
,
7
6
3
29
,
2
3
3
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
15
,
3
7
0
0
15
,
3
7
0
4,
9
3
0
47
.
2
2
%
10
,
4
4
0
16
,
3
2
1
10
,
3
1
7
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
4,
1
2
0
0
4,
1
2
0
1,
7
3
0
72
.
3
8
%
2,
3
9
0
2,
4
4
3
3,
1
9
8
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
10
0
10
(1
7
0
)
(9
4
.
4
4
)
%
18
0
0
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
4,
4
8
0
0
4,
4
8
0
1,
4
3
0
46
.
8
9
%
3,
0
5
0
4,
6
9
4
3,
1
7
4
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
12
,
6
0
0
0
12
,
6
0
0
3,
4
9
0
38
.
3
1
%
9,
1
1
0
15
,
6
9
9
10
,
2
7
9
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
25
0
0
25
0
70
38
.
8
9
%
18
0
27
0
18
1
50
0
1
3
0
-
P
e
n
s
i
o
n
10
,
1
5
0
0
10
,
1
5
0
2,
8
6
0
39
.
2
3
%
7,
2
9
0
10
,
9
0
8
5,
0
6
5
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
2,
4
0
0
0
2,
4
0
0
77
0
47
.
2
4
%
1,
6
3
0
5,
3
2
0
3,
4
7
7
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
88
,
4
1
0
0
88
,
4
1
0
27
,
0
4
0
44
.
0
6
%
61
,
3
7
0
10
0
,
4
1
7
64
,
9
2
4
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
0
0
0
(8
,
0
0
0
)
(1
0
0
.
0
0
)
%
8,
0
0
0
0
0
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
0
0
0
0
0.
0
0
%
0
10
6
0
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
15
0
0
15
0
0
0.
0
0
%
15
0
0
0
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
15
0
0
15
0
0
0.
0
0
%
15
0
0
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
50
0
50
0
0.
0
0
%
50
0
0
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
20
0
0
20
0
0
0.
0
0
%
20
0
37
27
2
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
3,
0
0
0
0
3,
0
0
0
0
0.
0
0
%
3,
0
0
0
88
7
11
,
7
6
7
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
1,
4
1
0
0
1,
4
1
0
0
0.
0
0
%
1,
4
1
0
24
3
1,
9
1
7
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
1,
9
4
0
0
1,
9
4
0
0
0.
0
0
%
1,
9
4
0
2,
1
7
6
95
1
51
5
2
0
2
-
I
n
s
p
e
c
t
i
o
n
S
e
r
v
i
c
e
s
4,
0
6
0
0
4,
0
6
0
1,
0
1
0
33
.
1
1
%
3,
0
5
0
3,
1
8
7
45
6
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
1,
7
5
0
0
1,
7
5
0
35
0
25
.
0
0
%
1,
4
0
0
74
4
1,
1
9
5
52
0
0
0
0
-
T
r
a
i
n
i
n
g
12
,
1
0
0
0
12
,
1
0
0
0
0.
0
0
%
12
,
1
0
0
7,
3
8
5
20
,
8
8
9
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
82
0
0
82
0
0
0.
0
0
%
82
0
0
64
5
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
12
0
0
12
0
0
0.
0
0
%
12
0
75
78
52
5
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
32
0
0
32
0
0
0.
0
0
%
32
0
98
15
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
20
0
0
20
0
0
0.
0
0
%
20
0
18
7
19
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
8
0
-
A
i
r
p
o
r
t
a
n
d
R
e
s
c
u
e
F
i
r
e
f
i
g
h
t
e
r
s
S
e
r
v
i
c
e
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 41
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
8
0
-
A
i
r
p
o
r
t
a
n
d
R
e
s
c
u
e
F
i
r
e
f
i
g
h
t
e
r
s
S
e
r
v
i
c
e
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
39
3
1,
0
2
5
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
50
0
0
50
0
0
0.
0
0
%
50
0
1,
1
9
2
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
4,
0
0
0
0
4,
0
0
0
1,
0
0
0
33
.
3
3
%
3,
0
0
0
3,
2
2
1
2,
7
7
9
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
80
0
0
80
0
0
0.
0
0
%
80
0
0
38
6
52
7
0
5
0
-
A
u
t
o
F
l
u
i
d
s
0
0
0
0
0.
0
0
%
0
21
0
52
7
0
9
0
-
A
u
t
o
R
e
p
a
i
r
s
0
0
0
0
0.
0
0
%
0
55
7
0
52
7
1
0
0
-
A
u
t
o
T
i
r
e
s
1,
0
0
0
0
1,
0
0
0
0
0.
0
0
%
1,
0
0
0
3,
4
6
3
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
4,
0
0
0
0
4,
0
0
0
0
0.
0
0
%
4,
0
0
0
(9
,
9
5
1
)
(2
8
1
)
53
5
0
6
0
-
U
n
i
f
o
r
m
s
90
0
0
90
0
0
0.
0
0
%
90
0
23
0
95
6
54
0
0
2
0
-
T
e
l
e
p
h
o
n
e
E
x
p
e
n
s
e
s
0
0
0
(1
,
2
0
0
)
(1
0
0
.
0
0
)
%
1,
2
0
0
1,
4
1
1
1,
2
0
6
54
5
0
1
0
-
E
l
e
c
t
r
i
c
9,
0
0
0
0
9,
0
0
0
(2
3
0
)
(2
.
4
9
)
%
9,
2
3
0
7,
1
5
8
8,
2
9
2
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
4,
1
0
0
0
4,
1
0
0
(2
9
0
)
(6
.
6
1
)
%
4,
3
9
0
3,
5
6
1
2,
9
7
0
54
5
0
4
0
-
S
e
w
e
r
0
0
0
0
0.
0
0
%
0
0
0
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
10
0
0
10
0
0
0.
0
0
%
10
0
83
24
4
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
51
,
6
7
0
0
51
,
6
7
0
(7
,
3
6
0
)
(1
2
.
4
7
)
%
59
,
0
3
0
26
,
4
6
3
55
,
9
1
6
59
9
9
9
9
-
C
o
n
t
r
o
l
l
a
b
l
e
A
s
s
e
t
s
0
0
0
0
0.
0
0
%
0
2,
3
0
0
3,
8
1
2
Ca
p
i
t
a
l
O
u
t
l
a
y
0
0
0
0
0.
0
0
%
0
2,
3
0
0
3,
8
1
2
To
t
a
l
14
0
,
0
8
0
0
14
0
,
0
8
0
19
,
6
8
0
16
.
3
5
%
12
0
,
4
0
0
12
9
,
1
8
1
12
4
,
6
5
2
21 - 42
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
39
,
0
3
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
15
,
3
7
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
4,
1
2
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
10
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
4,
4
8
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
12
,
6
0
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
25
0
50
0
1
3
0
-
P
e
n
s
i
o
n
10
,
1
5
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
2,
4
0
0
50
2
0
0
0
-
A
p
p
r
o
p
r
i
a
t
i
o
n
s
0
CI
P
A
p
p
r
o
p
r
i
a
t
i
o
n
.
S
e
e
C
a
p
i
t
a
l
b
u
d
g
e
t
.
50
5
0
5
0
-
D
u
e
s
&
S
u
b
s
c
r
i
p
t
i
o
n
s
15
0
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
15
0
50
5
1
3
0
-
S
m
a
l
l
O
f
f
i
c
e
E
q
u
i
p
m
e
n
t
50
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
20
0
50
5
2
0
0
-
S
a
f
e
t
y
E
q
u
i
p
m
e
n
t
3,
0
0
0
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
1,
4
1
0
Ba
s
e
d
o
n
c
o
n
f
e
r
e
n
c
e
s
a
n
d
w
o
r
k
s
h
o
p
s
p
l
a
n
n
e
d
i
n
F
Y
2
0
2
1
(
c
a
n
c
e
l
l
e
d
d
u
e
t
o
C
O
V
I
D
-
19
)
c
a
r
r
i
e
d
o
v
e
r
t
o
F
Y
2
0
2
2
.
A
p
p
l
i
c
a
b
l
e
s
c
h
o
l
a
r
s
h
i
p
s
w
i
l
l
b
e
s
o
u
g
h
t
f
o
r
t
h
e
A
A
A
E
co
n
f
e
r
e
n
c
e
s
.
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
1,
9
4
0
51
5
2
0
2
-
I
n
s
p
e
c
t
i
o
n
S
e
r
v
i
c
e
s
4,
0
6
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
s
a
n
d
l
a
s
t
y
e
a
r
’
s
a
c
t
u
a
l
s
.
51
5
2
7
0
-
M
a
i
n
t
e
n
a
n
c
e
C
o
n
t
r
a
c
t
S
e
r
v
i
c
e
s
1,
7
5
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
s
a
n
d
a
n
t
i
c
i
p
a
t
e
d
H
V
A
C
m
a
i
n
t
e
n
a
n
c
e
c
o
n
t
r
a
c
t
se
r
v
i
c
e
s
.
52
0
0
0
0
-
T
r
a
i
n
i
n
g
12
,
1
0
0
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
82
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
8
0
-
A
i
r
p
o
r
t
a
n
d
R
e
s
c
u
e
F
i
r
e
f
i
g
h
t
e
r
s
S
e
r
v
i
c
e
s
FY
2
2
21 - 43
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
8
0
-
A
i
r
p
o
r
t
a
n
d
R
e
s
c
u
e
F
i
r
e
f
i
g
h
t
e
r
s
S
e
r
v
i
c
e
s
FY
2
2
52
5
0
2
0
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
12
0
52
5
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
32
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
20
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
1,
0
0
0
52
6
0
2
0
-
B
u
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
50
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
4,
0
0
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
s
a
n
d
l
a
s
t
y
e
a
r
’
s
a
c
t
u
a
l
s
.
52
7
0
3
0
-
D
i
e
s
e
l
F
u
e
l
80
0
52
7
1
0
0
-
A
u
t
o
T
i
r
e
s
1,
0
0
0
De
c
r
e
a
s
e
b
a
s
e
d
o
n
n
o
t
a
n
t
i
c
i
p
a
t
i
n
g
r
e
p
l
a
c
i
n
g
a
n
y
e
q
u
i
p
m
e
n
t
t
i
r
e
s
i
n
F
Y
2
0
2
1
.
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
4,
0
0
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
90
0
54
0
0
2
0
-
T
e
l
e
p
h
o
n
e
E
x
p
e
n
s
e
s
0
Bu
d
g
e
t
m
o
v
e
d
t
o
I
n
f
o
r
m
a
t
i
o
n
T
e
c
h
n
o
l
o
g
y
'
s
b
u
d
g
e
t
.
T
e
l
e
p
h
o
n
e
e
x
p
e
n
s
e
s
a
r
e
a
n
en
t
e
r
p
r
i
s
e
w
i
d
e
c
o
s
t
a
n
d
w
i
l
l
b
e
b
u
d
g
e
t
e
d
i
n
d
e
p
a
r
t
m
e
n
t
1
1
0
0
0
.
54
5
0
1
0
-
E
l
e
c
t
r
i
c
9,
0
0
0
Th
e
e
l
e
c
t
r
i
c
b
u
d
g
e
t
i
s
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
s
a
n
n
u
a
l
s
f
o
r
e
c
a
s
t
e
d
r
a
t
e
c
h
a
n
g
e
s
a
n
d
ot
h
e
r
k
n
o
w
c
i
r
c
u
m
s
t
a
n
c
e
s
.
T
h
e
p
r
o
j
e
c
t
i
o
n
a
l
s
o
t
a
k
e
s
i
n
t
o
a
c
c
o
u
n
t
y
e
a
r
a
c
t
u
a
l
s
w
i
t
h
an
n
u
a
l
i
z
e
d
e
s
t
i
m
a
t
i
o
n
s
.
54
5
0
2
0
-
N
a
t
u
r
a
l
G
a
s
4,
1
0
0
Th
e
n
a
t
u
r
a
l
g
a
s
b
u
d
g
e
t
s
w
e
r
e
b
a
s
e
d
o
n
f
o
u
r
p
r
i
o
r
y
e
a
r
a
c
t
u
a
l
a
n
d
f
o
r
e
c
a
s
t
e
d
r
a
t
e
ch
a
n
g
e
s
.
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
10
0
21 - 44
Tr
a
v
e
l
E
x
p
e
n
s
e
De
p
a
r
t
m
e
n
t
N
u
m
b
e
r
:
Ac
c
o
u
n
t
N
u
m
b
e
r
:
Ac
c
o
u
n
t
D
e
s
c
r
i
p
t
i
o
n
:
DE
S
C
a
p
t
a
i
n
a
t
Ha
g
e
r
s
t
o
w
n
R
e
g
i
o
n
a
l
Ai
r
p
o
r
t
La
s
V
e
g
a
s
,
N
e
v
a
d
a
Fe
b
-
2
2
1,
4
1
0
15
t
h
A
n
n
u
a
l
A
R
F
F
L
e
a
d
e
r
s
h
i
p
C
o
n
f
e
r
e
n
c
e
a
s
s
i
s
t
w
i
t
h
c
o
n
d
u
c
t
i
n
g
d
a
y
-
t
o
-
d
a
y
op
e
r
a
t
i
o
n
s
,
m
a
n
a
g
e
m
e
n
t
r
e
l
a
t
i
o
n
s
,
F
A
A
i
n
s
p
e
c
t
i
o
n
s
p
r
o
c
e
s
s
,
t
a
c
t
i
c
s
a
n
d
s
t
r
a
t
e
g
i
e
s
.
CO
S
T
:
T
r
a
v
e
l
-
$
1
,
4
1
0
(
5
0
5
2
3
0
)
&
C
o
n
f
e
r
e
n
c
e
F
e
e
-
$
8
2
0
(
5
2
0
0
4
0
)
$1
,
4
1
0
$0
●
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Tr
a
v
e
l
R
e
q
u
e
s
t
FY
2
0
2
2
De
p
a
r
t
m
e
n
t
N
a
m
e
:
H
a
g
e
r
s
t
o
w
n
R
e
g
i
o
n
a
l
A
i
r
p
o
r
t
Po
s
i
t
i
o
n
De
s
t
i
n
a
t
i
o
n
Da
t
e
(
s
)
o
f
Tr
a
v
e
l
To
t
a
l
C
o
s
t
De
s
c
r
i
p
t
i
o
n
a
n
d
/
o
r
R
e
a
s
o
n
f
o
r
T
r
a
v
e
l
R
e
q
u
e
s
t
De
p
t
.
Re
q
u
e
s
t
Bo
a
r
d
Ap
p
r
o
v
a
l
Ap
p
r
o
v
a
l
o
f
t
h
i
s
b
u
d
g
e
t
d
o
e
s
n
o
t
r
e
p
l
a
c
e
a
p
p
r
o
v
a
l
o
f
t
r
a
v
e
l
a
s
o
u
t
l
i
n
e
d
i
n
t
h
e
B
u
s
i
n
e
s
s
E
x
p
e
n
s
e
P
o
l
i
c
y
.
A
l
l
t
r
a
v
e
l
m
u
s
t
s
t
i
l
l
r
e
c
e
i
v
e
a
p
p
r
o
p
r
i
a
t
e
a
p
p
r
o
v
a
l
s
.
50
5
2
3
0
-
T
r
a
v
e
l
&
5
2
0
0
4
0
-
C
o
n
f
e
r
e
n
c
e
F
e
e
s
Tr
a
v
e
l
E
x
p
e
n
s
e
s
45
0
8
0
-
A
R
F
F
21 - 45
20
2
2
20
2
2
20
2
1
20
2
0
20
1
9
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Op
e
r
a
t
i
n
g
Bu
d
g
e
t
Ac
t
u
a
l
s
Ac
t
u
a
l
s
Re
q
u
e
s
t
e
d
Pr
o
p
o
s
e
d
Ap
p
r
o
v
e
d
Fi
n
a
l
Fi
n
a
l
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
56
,
5
5
0
0
56
,
5
5
0
15
,
0
4
0
36
.
2
3
%
41
,
5
1
0
53
,
8
0
5
43
,
7
4
2
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
48
,
3
1
0
0
48
,
3
1
0
4,
5
9
0
10
.
5
0
%
43
,
7
2
0
47
,
5
4
7
45
,
2
8
7
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
16
,
8
0
0
0
16
,
8
0
0
4,
9
1
0
41
.
3
0
%
11
,
8
9
0
22
,
1
7
5
9,
0
2
6
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
2,
5
4
0
0
2,
5
4
0
1,
1
0
0
76
.
3
9
%
1,
4
4
0
1,
4
2
0
15
1
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
9,
5
0
0
0
9,
5
0
0
2,
0
6
0
27
.
6
9
%
7,
4
4
0
9,
2
9
1
7,
4
2
6
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
18
,
2
6
0
0
18
,
2
6
0
4,
3
1
0
30
.
9
0
%
13
,
9
5
0
18
,
6
5
5
10
,
0
1
7
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
36
0
0
36
0
90
33
.
3
3
%
27
0
41
2
30
7
50
0
1
3
0
-
P
e
n
s
i
o
n
14
,
7
0
0
0
14
,
7
0
0
3,
5
3
0
31
.
6
0
%
11
,
1
7
0
16
,
5
9
5
8,
5
0
8
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
5,
3
4
0
0
5,
3
4
0
66
0
14
.
1
0
%
4,
6
8
0
3,
6
3
5
2,
2
0
8
Wa
g
e
s
a
n
d
B
e
n
e
f
i
t
s
17
2
,
3
6
0
0
17
2
,
3
6
0
36
,
2
9
0
26
.
6
7
%
13
6
,
0
7
0
17
3
,
5
3
6
12
6
,
6
7
2
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
50
,
0
0
0
0
50
,
0
0
0
0
0.
0
0
%
50
,
0
0
0
11
,
6
4
0
0
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
50
0
50
0
0.
0
0
%
50
0
0
50
5
1
2
0
-
L
i
c
e
n
s
e
s
&
C
e
r
t
i
f
i
c
a
t
i
o
n
s
0
0
0
0
0.
0
0
%
0
0
90
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
10
0
0
10
0
0
0.
0
0
%
10
0
28
9
33
8
50
5
1
6
0
-
P
e
r
s
o
n
a
l
M
i
l
e
a
g
e
0
0
0
0
0.
0
0
%
0
0
15
0
50
5
1
7
0
-
P
o
s
t
a
g
e
0
0
0
0
0.
0
0
%
0
0
12
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
50
0
0
50
0
30
0
15
0
.
0
0
%
20
0
0
97
3
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
6,
8
6
0
0
6,
8
6
0
0
0.
0
0
%
6,
8
6
0
2,
1
6
8
2,
7
0
4
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
13
,
5
8
0
0
13
,
5
8
0
0
0.
0
0
%
13
,
5
8
0
12
,
4
2
5
11
,
9
7
5
51
5
1
3
0
-
C
o
n
s
u
l
t
i
n
g
S
e
r
v
i
c
e
s
10
,
0
0
0
0
10
,
0
0
0
0
0.
0
0
%
10
,
0
0
0
3,
7
5
0
2,
7
5
0
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
70
0
0
70
0
0
0.
0
0
%
70
0
47
0
70
5
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
50
0
0
50
0
0
0.
0
0
%
50
0
59
9
43
5
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
10
0
0
10
0
0
0.
0
0
%
10
0
0
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
30
0
0
30
0
0
0.
0
0
%
30
0
90
1
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
1,
0
1
3
8,
7
2
0
52
8
0
0
0
-
S
u
p
p
l
i
e
s
-
C
h
e
m
i
c
a
l
s
0
0
0
0
0.
0
0
%
0
0
9,
9
8
0
53
5
0
2
0
-
E
q
u
i
p
m
e
n
t
R
e
n
t
a
l
0
0
0
0
0.
0
0
%
0
11
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
5
0
0
0
1,
5
0
0
0
0.
0
0
%
1,
5
0
0
72
9
84
59
2
0
2
0
-
C
o
s
t
o
f
S
a
l
e
s
22
,
5
0
0
0
22
,
5
0
0
22
,
5
0
0
10
0
.
0
0
%
0
0
0
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
9
0
-
A
i
r
l
i
n
e
S
e
r
v
i
c
e
s
FY
2
2
E
x
p
e
n
s
e
s
$
C
h
a
n
g
e
%
C
h
a
n
g
e
Ad
j
u
s
t
m
e
n
t
21 - 46
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
9
0
-
A
i
r
l
i
n
e
S
e
r
v
i
c
e
s
FY
2
2
E
x
p
e
n
s
e
s
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
3,
0
0
0
0
3,
0
0
0
2,
0
0
0
20
0
.
0
0
%
1,
0
0
0
2,
5
4
6
36
9
59
2
0
6
0
-
S
e
r
v
i
c
e
C
h
a
r
g
e
E
x
p
e
n
s
e
s
1,
2
0
0
0
1,
2
0
0
1,
2
0
0
10
0
.
0
0
%
0
0
0
Op
e
r
a
t
i
n
g
E
x
p
e
n
s
e
s
11
2
,
3
9
0
0
11
2
,
3
9
0
26
,
0
0
0
30
.
1
0
%
86
,
3
9
0
36
,
5
4
3
39
,
2
8
5
To
t
a
l
28
4
,
7
5
0
0
28
4
,
7
5
0
62
,
2
9
0
28
.
0
0
%
22
2
,
4
6
0
21
0
,
0
7
8
16
5
,
9
5
7
21 - 47
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
50
0
0
0
0
-
W
a
g
e
s
-
F
u
l
l
T
i
m
e
56
,
5
5
0
50
0
0
0
5
-
W
a
g
e
s
-
P
a
r
t
T
i
m
e
48
,
3
1
0
50
0
0
1
0
-
W
a
g
e
s
-
O
v
e
r
t
i
m
e
16
,
8
0
0
50
0
0
4
0
-
O
t
h
e
r
W
a
g
e
s
2,
5
4
0
50
0
1
0
0
-
F
I
C
A
-
E
m
p
l
o
y
e
r
9,
5
0
0
50
0
1
2
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
18
,
2
6
0
50
0
1
2
5
-
O
t
h
e
r
I
n
s
u
r
a
n
c
e
36
0
50
0
1
3
0
-
P
e
n
s
i
o
n
14
,
7
0
0
50
0
1
4
0
-
W
o
r
k
e
r
s
C
o
m
p
e
n
s
a
t
i
o
n
5,
3
4
0
50
5
0
1
0
-
A
d
v
e
r
t
i
s
i
n
g
50
,
0
0
0
50
5
0
7
0
-
F
o
o
d
a
n
d
S
u
p
p
l
i
e
s
50
50
5
1
4
0
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
10
0
50
5
2
1
0
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
50
0
In
c
r
e
a
s
e
b
a
s
e
d
o
n
c
u
r
r
e
n
t
e
x
p
e
n
s
e
s
a
n
d
p
a
s
t
y
e
a
r
’
s
a
c
t
u
a
l
s
.
50
5
2
3
0
-
T
r
a
v
e
l
E
x
p
e
n
s
e
s
6,
8
6
0
Ba
s
e
d
o
n
c
o
n
f
e
r
e
n
c
e
s
a
n
d
w
o
r
k
s
h
o
p
s
p
l
a
n
n
e
d
i
n
F
Y
2
0
2
1
(
c
a
n
c
e
l
l
e
d
d
u
e
t
o
C
O
V
I
D
-
19
)
c
a
r
r
i
e
d
o
v
e
r
t
o
F
Y
2
0
2
2
.
51
5
0
0
0
-
C
o
n
t
r
a
c
t
e
d
/
P
u
r
c
h
a
s
e
d
S
e
r
v
i
c
e
13
,
5
8
0
51
5
1
3
0
-
C
o
n
s
u
l
t
i
n
g
S
e
r
v
i
c
e
s
10
,
0
0
0
52
0
0
4
0
-
S
e
m
i
n
a
r
s
/
C
o
n
v
e
n
t
i
o
n
s
70
0
52
5
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
O
p
e
r
a
t
i
n
g
50
0
52
5
0
4
0
-
S
m
a
l
l
T
o
o
l
s
&
E
q
u
i
p
m
e
n
t
10
0
52
6
0
0
0
-
S
u
p
p
l
i
e
s
/
M
a
t
e
r
i
a
l
-
M
a
i
n
t
e
n
a
n
c
e
30
0
52
6
0
4
0
-
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
1,
5
0
0
53
5
0
6
0
-
U
n
i
f
o
r
m
s
1,
5
0
0
59
2
0
2
0
-
C
o
s
t
o
f
S
a
l
e
s
22
,
5
0
0
Es
t
a
b
l
i
s
h
i
n
g
S
n
a
c
k
B
a
r
i
n
H
o
l
d
R
o
o
m
t
o
p
r
o
v
i
d
e
s
n
a
c
k
s
a
n
d
d
r
i
n
k
s
t
o
A
i
r
l
i
n
e
Pa
s
s
e
n
g
e
r
s
.
59
2
0
4
0
-
P
r
o
m
o
t
i
o
n
a
l
E
x
p
e
n
s
e
s
3,
0
0
0
Ba
s
e
d
o
n
p
a
s
t
y
e
a
r
s
e
x
p
e
n
s
e
s
a
n
d
p
r
o
m
o
t
i
o
n
o
f
a
n
t
i
c
i
p
a
t
e
d
i
n
c
r
e
a
s
e
d
p
a
s
s
e
n
g
e
r
se
r
v
i
c
e
s
.
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
9
0
-
A
i
r
l
i
n
e
S
e
r
v
i
c
e
s
FY
2
2
21 - 48
20
2
2
20
2
2
Op
e
r
a
t
i
n
g
B
u
d
g
e
t
Va
r
i
a
n
c
e
C
o
m
m
e
n
t
s
Re
q
u
e
s
t
e
d
Re
q
u
e
s
t
e
d
Wa
s
h
i
n
g
t
o
n
C
o
u
n
t
y
,
M
a
r
y
l
a
n
d
Ai
r
p
o
r
t
F
u
n
d
De
p
a
r
t
m
e
n
t
4
5
0
9
0
-
A
i
r
l
i
n
e
S
e
r
v
i
c
e
s
FY
2
2
59
2
0
6
0
-
S
e
r
v
i
c
e
C
h
a
r
g
e
E
x
p
e
n
s
e
s
1,
2
0
0
Es
t
a
b
l
i
s
h
i
n
g
S
n
a
c
k
B
a
r
i
n
H
o
l
d
R
o
o
m
t
o
p
r
o
v
i
d
e
s
n
a
c
k
s
a
n
d
d
r
i
n
k
s
t
o
A
i
r
l
i
n
e
Pa
s
s
e
n
g
e
r
s
.
21 - 49
Open Session Item
SUBJECT: Washington County Free Library
PRESENTATION DATE: March 23, 2021
PRESENTATION BY: Jenny Bakos, Executive Director
RECOMMENDED MOTION: For informational purposes only
REPORT-IN-BRIEF: Washington County Free Library is continually striving to improve
services to the public by providing free access to library materials in a variety of formats. The
Library tries to promote community enrichment, economic vitality, and individual achievement
through reading and lifelong learning. They try to help people of all ages find information that
meets their diverse personal, educational, and professional needs. The Library recognizes their
responsibility to balance available resources to serve everyone in the community. They supply the
local government with state, national and worldwide connectivity along with providing leadership
in cooperative and innovative library service.
DISCUSSION: The Washington County Free Library’s operating budget request for FY22
is $3,323,510, which represents a $141,500 or 4.45% increase over FY21.
FISCAL IMPACT: $3,323,510
CONCURRENCES: N/A
ALTERNATIVES: N/A
ATTACHMENTS: PowerPoint
AUDIO/VISUAL NEEDS: PowerPoint
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
FY2M 2020
Washington
County Free
Library
Hello!
Jenny Bakos,
Executive Director
Rew'L,w-wnn
Eo.s 23.103
min+fwew�w w"ne vN n. s m mar
r a�..apwhrw..n.WM v"612 p,N a.Mwnv mWmn.m.r.n.
qN�n Wm�m Nn s.mxb^.
nano. d^+ suballe 1. Slaw library na ne a-
4 W.101. FlndinW IDna'Hey of smb
lel Andlner —TIe G`nenl A+r blv finN:
'Ifiat PuhllollLnry We Muv.linnel.vruam:
eMxryitt+e"an,] wmPe"m10
a,,a
. WMue
(mai 'anram.a¢ "am atan8WPNeaun
eetlrd,ext iin rex
w
ll
sNdevelWwnit ix lLe Wlitl of" st'it a of lkrery
Ibl �M orderly �Ibpfflnll
w,inwlleWnuon,rlNlMtun^ '
Enema,ea^d°,"mg ew�u nth �lihnn
and _ _,.. ,ne a Roan ana e<rv'tt+a wo
2020 Maryland Survey Results r
PUBLIC LIBRARIES
RECEIVED AN A IN THE
75%WOULD FEEL AN
GRADING OF LOCAL
IMPACT ON THEIR
1
GOVERNMENT SERVICES.
HOUSEHOLDASA
82%CONSIDER THE
RESULT OF A LIBRARY
LIBRARY AN ESSENTIAL
CLOSURE.
LIBRARIES ARE SEEN AS A
SERVICE
GOOD INVESTMENT OF TAX
27%considertbe library a
85%WOULD FEEL AN
contendamenity.
DOLLARS BY TT%OF
IMPACT ON THEIR
PEOPLE SURVEYED.
COMMUNITY PS A
1
57%believe more should be Invested
RESULT OF A LIBRARY
In public libraries.
CLOSURE.
� ',�
� ���, �y - -J,
July 2019-February 2020
q
b
-(, ;, �
,` =,
,. �._
2020-21 Service Timeline
MFL��hip
MFL,r��nme
,C�M9
okn,4�n„
,iW,L,n.
fLr OIh,
Ma d hGa
MEOFW�JAN
A f I ,Ln , ux ssF*y
Npuu, 8� „wrn wn[,nua a wmmn� v,�
6,ty F&ru Vl6
Resources & Services 1
Curbside Pickup
Custorners could dSe55 phys cal
library materials throughout the
ockdown.
Phone Reference
�• out to I bray ow staff
can reach
out to library Stdg for
d5515tdott
Prinfing
Curbside printing sercires ensured
NStornerscou d off access copies
of homlEwOrk appllcatons,, and
more
Resources & Services
E-Cards and RAIL Cards
O er 735 community members registered
for nl library accounts online during the
building closures WCf 5 student continued
to utilizetheir MlLcards
WI-FiAvailability 1
rAmmunity nembers used branch l brary .
connectionsfrom outsideof the buildings
throughout duration ofthe lockdown.
Resources & Services
Virtual Programs
These have become a staple for local families
students and adults as we all engage and learn
together while socially distanced.
Customer Response ®'
Sandy shares the impact the
library has on her children's
education and lives.
Increased eLibrary & Database Use
The total number of digital materials owned by Maryland libraries increased by over 1
million items in fiscal 2020 to 3.6 million items. The number of digital materials
accessed at Maryland libraries also grew in fiscal2020,to 176 million items
wWnw�.nwo:.xmn,.«m
In Washington County, use of eLibrary resources and online databases increased
significantly from FY19 to FY20. Use of Hoopla increased by 50%and use of
Brainfuse increased by 6325%New patron sign ons to Libby increased by 135%from
FY20 to FY21.
Connectivity '
The COVID-19 crisis has highlighted how essential internet connectivity is to .
our community. WCFL provides internet service for the county and city
governments, public schools, and 911 centers.
WCPX AbIlnMMMMM
Partners & Sponsors
�.
s w m�
Men IAceion
Health
n WCPC �I�- LIVE UNITED
CHAMBER': w::uRm�OUUS�.�i-i cq*
�<� ..� • v N9sm ...,.:rl....,_ ontrack - ........•.�.
Reach hoce VA? M ti E
HUMANITIES
Through strategic partnerships with other community stakeholders, your library continues
to support Washington County through rapid changeswith the goal of shared success.
i
53% of county residents are library users!
That's a lot of books and movies!
i
That's a lot of classes and events, too!
That's 366 questions answered per day!
Customer Response
The Kolby Family share how
much they appreciated
activities from the Hancock
Memorial Library during
COVID.
What We Did with What You Gave Us:
Estimated Value of Services
Quantity
Service Retail Value
Value
16.n4
IMeMbuuy Loan
$2500
$410,10000
74,432
wena5 Bo m
$22.00
A6,377,504Ap
133,680
CuAomer Quenes Aro nxl
$7.03
$935,8160)
1,W3
PuMc&SIaHTranin85assions
UCO.W
$103,900.00
28.45
Classes& CuNral P"rant AVtvdarce
U5W
$426,22500
86.656
Catal*ne Searches
R995
S112 M.20
305.0
Imeme Serve Hours(includes W-9
U2,00
$3.664,82400
11602
swrta mUsage
MOD
M.M..00
1'"
Hosting Conmiunityideags
522g.W
$300.5200)
Total:$24,032,TT6.20
Return on Investment For every $1 spent on library services, the community receives
approximately $4.84 worth in services!
Looking Ahead
Usage was up prior to the shutdown.
We have to consider the impact of recent state bills on the
library's budget.
We look fort and to a continued tradition of modern, beautiful
library spaces for the community.
We will continue to serve community members and
stakeholders in a variety of ways.
What we're asking for... , ■
We are asking for an additional $3,182,010.00:
To provide a 2% cost of living increase for staff 1
To support a one-time IT infrastructure upgrade
Customer Response
Tim shares how the liM
helped his research
projects.
Thawnkyou!
Any questions?
You can find me at:
ibakos@washcolibrary.org