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B2 Park & Rec Proposed Budget f). ...._. .'. " o c*'< .. -..".", .'.,,~ .' '",.- - -.,....,~.. CITY OF CHANHASSEN MEMORANDUM 7700 Market Bculevard PO Box 147 Cllénrlasse:1. MN 55317 TO: Todd Gerhardt, City Manager FROM: Todd Hoffman, Park & Recreation Director if!. ,\,~ . October 14, 2004 Administration PhJr18 952.2271100 Fax 9522271110 DA TE: SUBJ: Proposed 2005 Park & Recreation Budget Building Inspections PhC:lf' 952227 1180 Fjx. 9522271190 Engineering P'lC"le 9522271160 Fax 9522271170 Attached please find documents describing the proposed 2005 Park and Recreation budget. In addition to the numbers, I would like to provide some brief narrati ve. Finance Phc¡lle 9522271140 Fax 9522271110 Planning & Natural Resources Pilcrl8 9522271130 ~ax. 9522271110 The department's operations and maintenance budgets are proposed to increase $20,033 over the 2004 budget (1.30/0). These increases are primarily attributable to cost-of-living adjustments in the personal services area. Staff is also recommending that we increase portable toilet expenditures by $5,000. This would return funding in this area back to 2003 levels. This was one of our biggest complaint areas over the course of 2004. Personal services in the park maintenance area were also boosted to allow for the hiring of an additional seasonal laborer. In the absence of enough summer laborers, full time staff are called upon to perform lower level tasks. These increased costs were offset by the transfer of trail overlay costs from Park Maintenance to the pavement management fund. Park & Recreation Pholle 9522271120 Fax 9522271110 Re=reatlol1 Cellter 2310 CGulter B()ulevare! ~!lJlle 9522271400 Fax 952.2271404 Public Works 1591 ParK. Roaj Phc:le 952 227 1300 F3X 9522271310 I am prepared to present a PowerPoint report to you and the City Council describing the departments proposed 2005 budget. Senior Center pllen~: 9522271125 Fax 9522271110 Web Site NWN.=lchanhasse'l.l~lll. us The City of Chanhassen · A CJlOWlllg community with cleari lakes. qllalily selioals. a crl3lmlllg iilllv::1J CIISlllesse:i wlm!lll] trails. and beau!ljul parks A [jrea! place t'l live. wcrk, and play CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1510 Park & Ree Commission 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4130 Supplies-Program 50 50 0.0% 4210 Books & Periodicals 75 75 0.0% TOTAL MATERIALS & SUPPLIES 125 125 0.0% 4300 Fees, Services 61 4340 Printing & Publishing 310 4360 Subscriptions & Memberships 700 700 0.0% 4370 Travel & Training 224 400 400 0.0% TOTAL CONTRACTUAL SERVICES 595 1,100 1,100 0.0% TOTAL PARK & REC COMMISSION 595 1,225 1,225 0.0% CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1520 Park & Ree Administration 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg $76,853 $77,500 $83,000 7.1% 4030 Contri butions-Reti rement 9,590 10,200 10,900 6.9% 4040 Contributions-I nsura nce $8,342 $9,400 $10,200 8.5% 4050 Workers Compensation 429 300 300 0.0% TOTAL PERSONAL SERVICES 95,214 97,400 104,400 7.2% 4120 Supplies-Equipment 500 500 0.0% 4130 Supplies-Program 200 200 0.0% 4210 Books & Periodicals 83 100 100 0.0% 4240 Uniforms & Clothing 200 200 0.0% TOTAL MATERIALS & SUPPLIES 83 1,000 1,000 0.0% 4300 Fees, Services 3,571 4310 Telephone 551 1,100 1,100 0.0% 4340 Printing & Publishing 113 500 500 0.0% 4360 Subscriptions & Memberships 1,691 900 900 0.0% 4370 Travel & Training 1,347 3,600 3,600 0.0% 4380 Mileage 100 TOTAL CONTRACTUAL SERVICES 7,273 6,100 6,200 1.6% TOTAL PARK & REC ADMINISTRATION 102,570 104,500 111,600 6.8% CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1530 Reereation Center 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg $40,066 $42,000 $45,000 7.1% 4020 Salaries & Wages-Temp 152,733 114,600 118,400 3.3% 4030 Contri butions-Retirement 23,336 16,500 17,000 3.0% 4040 Contributions-I nsurance 526 5,200 5,700 9.6% 4050 Workers Compensation 4,829 4,800 5,000 4.2% TOTAL PERSONAL SERVICES 221,490 183,1 00 191, 1 00 4.4% 4120 Supplies-Equipment 1,300 3,000 3,000 0.0% 4130 Supplies-Program 8,906 8,000 8,000 0.0% 4150 Maintenance Materials 1,000 500 (50.0%) 4210 Books & Periodicals 113 50 (100.0%) 4240 Uniforms & Clothing 300 (100.0%) TOTAL MATERIALS & SUPPLIES 10,319 12,350 11,500 (6.9%) 4300 Fees, Services 348 1,000 500 (50.0%) 4310 Telephone 1,280 1,000 1,000 0.0% 4320 Utilities 34,298 28,000 28,000 0.0% 4330 Postage 500 (100.0%) 4350 Cleaning & Waste Removal 32 4360 Subscriptions & Memberships 300 300 0.0% 4370 Travel & Training 301 500 400 (20.0%) 4375 Promotional Expense 618 500 300 (40.0%) 4510 Repair & Maintenance-Building 85 500 500 0.0% 4530 Repair & Maintenance-Equip 654 2,000 1,000 (50.0%) 4590 Misc. Contractual Services 208 500 500 0.0% TOTAL CONTRACTUAL SERVICES 37,824 34,800 32,500 (6.6%) TOTAL RECREATION CENTER 269,633 230,250 235,100 2.1% CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1540 Lake Ann Park Operations 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4020 Salaries & Wages~Temp $9,476 $9,575 $10,600 10.7% 4021 Overtime- Temp 300 300 0.0% 4030 Contributions-Retirement 725 800 800 0.0% 4050 Workers Compensation 301 300 300 0.0% TOTAL PERSONAL SERVICES 10,502 10,975 12,000 9.3% 4120 Supplies-Equipment 330 250 250 0.0% 4130 Supplies-Program 5,659 8,600 8,600 0.0% 4240 Uniforms & Clothing 490 490 500 2.0% TOTAL MATERIALS & SUPPLIES 6,4 79 9,340 9,350 0.1% 4300 Fees, Services 28,337 30,825 31,850 3.3% 4310 Telephone 3,391 3,600 3,600 0.0% 4320 Utilities 7,372 8,150 8,150 0.0% 4340 Printing & Publishing 250 250 0.0% TOTAL CONTRACTUAL SERVICES 39,100 42,825 43,850 2.4% TOTAL LAKE ANN PARK OPERATIONS 56,081 63,140 65,200 3.3% CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1550 Park Maintenanee 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg $375,895 $380,200 $393,000 3.4% 4011 Overtime-Reg 6,039 4,000 4,000 0.0% 4020 Salaries & Wages-Temp 59,738 67,000 72,000 7.5% 4021 Overtime- Temp 2,772 2,000 3,000 50.0% 4030 Contri butions-Retirement 53,060 56,000 57,500 2.7% 4040 Contributions-I nsu ra nce 52,475 58,600 64,000 9.2% 4050 Workers Compensation 9,411 9,000 9,100 1.1% TOTAL PERSONAL SERVICES 559,390 576,800 602,600 4.5% 4120 Supplies-Equipment 23,401 31,000 31 ,000 0.0% 4140 Supplies-Vehicles 6,000 6,000 8,000 33.3% 4150 Maintenance Materials 48,225 38,000 38,000 0.0% 4151 Irrigation Materials 2,907 3,000 3,000 0.0% 4240 Uniforms & Clothing 2,982 2,800 2,800 0.0% 4260 Small Tools & Equipment 2,004 2,500 2,500 0.0% 4290 Misc. Materials & Supplies #DIV/O! TOTAL MATERIALS & SUPPLIES 85,519 83,300 85,300 2.4% 4300 Fees, Services 23,453 10,200 17,000 66.7% 4310 Telephone 5,617 5,700 5,700 0.0% 4320 Utilities 10,124 5,500 5,500 0.0% 4340 Printing & Publishing 400 400 0.0% 4350 Cleaning & Waste Removal 6,852 9,000 9,000 0.0% 4360 Subscriptions & Memberships 25 350 350 0.0% 4370 Travel & Training 885 2,000 2,000 0.0% 4400 Rental-Land & Buildings 26,140 15,000 20,000 33.3% 4410 Rental-Equipment 540 2,000 2,000 0.0% 4440 License & Registration 254 700 700 0.0% 4510 Repair & Maintenance-Building 7,956 5,000 5,000 0.0% 4520 Repair & Maintenance-Vehicles 1,796 2,500 2,500 0.0% 4530 Repair & Maintenance-Equip 3,514 7,500 6,500 (13.3%) 4531 Repair & Maintenance-Radios 74 1,000 500 (50.0%) 4540 Repair & Maintenance-Streets 40,151 35,000 (100.0%) 4560 Repair & Maintenance-Signs 1,958 3,000 3,000 0.0% TOTAL CONTRACTUAL SERVICES 129,339 104,850 80,150 (23.6%) 4705 Other Equipment 2,362 3,000 3,000 0.0% TOTAL CAPITAL OUTLAY 2,362 3,000 3,000 0.0% TOTAL PARK MAINTENANCE 776,610 767,950 771,050 0.4% CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1560 Senior Citizens Center 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg $25,084 $26,600 $21,000 (21.1%) 4020 Salaries & Wages-Temp 3,592 4030 Contributions-Retirement 3,281 3,500 2,800 (20.0%) 4040 Contri butions-I nsu ra nce 295 300 300 0.0% 4050 Workers Compensation 341 250 200 (20.0%) TOTAL PERSONAL SERVICES 32,593 30,650 24,300 (20.7%) 4120 Supplies-Equipment 437 500 500 0.0% 4130 Supplies-Program 2,432 3,000 3,000 0.0% 4240 Uniforms & Clothing #DIV/O! TOTAL MATERIALS & SUPPLIES 2,869 3,500 3,500 0.0% 4300 Fees, Services 13,701 8,000 9,600 20.0% 4310 Telephone 38 50 (100.0%) 4340 Printing & Publishing 11 75 100 33.3% 4350 Cleaning & Waste Removal 250 250 0.0% 4360 Subscriptions & Memberships 30 75 50 (33.3%) 4370 Travel & Training 250 250 0.0% 4375 Promotional Expense 50 300 300 0.0% 4380 Mileage 23 50 (100.0%) 4410 Rental-Equipment 601 725 (100.0%) TOTAL CONTRACTUAL SERVICES 14,454 9,775 10,550 7.9% TOTAL SENIOR CITIZENS CENTER 49,916 43,925 38,350 (12.7%) CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1600 Reereation Programs 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg $79,619 $81,000 $85,000 4.9% 4020 Salaries & Wages-Temp 36,771 42,600 45,200 6.1% 4021 Overtime- Temp 382 200 200 4030 Contri butions-Retirement 13,262 14,000 14,500 3.6% 4040 Contributions-I nsurance 7,676 8,500 9,200 8.2% 4050 Workers Compensation 1,489 1,500 1,600 6.7% TOTAL PERSONAL SERVICES 139,199 147,800 155,700 5.3% 4120 Supplies-Equipment 6,338 1,000 2,000 100.0% 4130 Su ppl ies-Program 11,563 11,500 11,500 0.0% 4240 Uniforms & Clothing 603 900 900 0.0% TOTAL MATERIALS & SUPPLIES 18,504 13,400 14,400 7.5% 4300 Fees, Services 38,457 39,900 45,400 13.8% 4310 Telephone 1,421 3,600 3,600 0.0% 4320 Utilities 2,888 4,150 4,150 0.0% 4330 Postage 150 150 0.0% 4340 Printing & Publishing 3,984 4,800 4,800 0.0% 4360 Subscriptions & Memberships 100 100 0.0% 4370 Travel & Training 53 400 400 0.0% 4380 Mileage 389 500 500 0.0% 4400 Rental-Land & Buildings 1,990 2,600 3,200 23.1% 4410 Rental-Equipment 11,385 14,000 12,700 (9.3%) TOTAL CONTRACTUAL SERVICES 60,567 70,200 75,000 6.8% TOTAL RECREATION PROGRAMS 218,270 231 ,400 245,100 5.9% - CITY OF CHANHASSEN 2005 BUDGET 101 General Fund 1700 Self-Supporting Programs 2004 to 2003 2004 2005 2005 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg $19,453 $20,200 $22,000 8.9% 4020 Salaries & Wages-Temp 4,427 4,000 4,800 20.0% 4030 Contri butions-Retirement 2,958 3,000 3,200 6.7% 4040 Contributions-f nsurance 1,881 2,100 2,300 9.5% 4050 Workers Compensation 435 100 100 0.0% TOTAL PERSONAL SERVICES 29,154 29,400 32,400 10.2% 4120 Supplies-Equipment 550 550 0.0% 4130 Supplies-Program 7,387 8,100 7,700 (4.9%) TOTAL MATERIALS & SUPPLIES 7,387 8,650 8,250 (4.6%) 4300 Fees, Services 121,908 77,300 85,200 10.2% TOTAL CONTRACTUAL SERVICES 121,908 77,300 85,200 10.2% TOTAL SELF-SUPPORTING PROGRAMS 158,449 115,350 125,850 9.1% '0 Q, '0 I. 0 ~~ I. o ~ c Q, ~ ~ ~ c .~ - (;,I < ~ ~ c Q, ~ ~ ~ '0 Q, 1:: ~ 0·.... 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C/) '0 I:: '0] CIj~ Õ :5 o:ó .:: ~ v ~ .~ :J -: Š ~ v ...c 3 -E=" ë >-. I:: v . ~"'@ CIj ~ov""Eo... = I:: '0 VJ .- ...::.:: § o:ó :i ~4:: 0 CIj~v~:9 ...::.:: ...... 0.. CIj v o5~b4:: 2:r::~~~ "C Q,¡ "C s... 0 ~E-o s... o ¡;... c: Q,¡ ~ ~ E-o c: .s ...... Ç.J < ~ ~ c: Q,¡ ~ ~ E-o "C Q,¡ 1:: ~ o ... c.;;'" Q,¡ ~ Q,¡ c: ~=#: =-- "C Q,¡ ...... s... 8.~ Q,¡ ~ fIJ fIJ Q,¡ s... "C "C ~ .s ...... ~ Ç.J o ~ c: .s ...... c. ï: Ç.J fIJ Q,¡ Q ...... c: .; Q. e o u Q,¡ ...... ~ Q Q,¡ c. ~ E-o "'d = CiJ ::s CiJ 0 e ~ ö.O"'T I) 0 -5Õõ ~ E ~ ~ ~ o r-- I- I- <l: "'d ~ ~ "'d ~ ..0 I- ~ 3 E ~ Ë '§ ~ ci ~ I) CiJONU)U "'d ~ CiJ o 0.. CiJ = .~ U) = = ~ ~ E E ~~~~ E-<:I:E-<:I: 'c:a E u.J l- I) E ~ ~ it: I) -. I) -5 8 ~ I)"'d ~ = 8..~ U) 0 = o CiJ l- I) p.., .è è è ~" I) ~ ~~-c:a~ 0000 "'d ~ .5 I- ~ ~e ~ E &: 8 "'d' I) ~ ~ 8 g ~ ~ "'d ¡g .~ E ~ I) tJ.g 5 c ~ 0 ~'c:a ..5Z~~ I- 'c:a ;êü E .::: "'dit:U) "'d 0 ~:I:-=; I) = o ..c p.., I) = o ..c p.., è = = ~ "'d "'d ~ C ~ E ~" ~ ·E- g I) g ~ê2 ~"'d~ 0'- o..c ='V; = ~~u~~~~ ~ I- ~ p.., l- I) C I) U ~ o ~ o .::: c 'c:a õ.. E o U "'T S? if) - - "'T CiJ CiJ I)"E I)"E ] ~ ] ~ .§ I U) c:Q U) c:Q E-< ~ I- ~ p.., l- I) C I) U ~ o ~ o = ö.O = :.ö I- ~ o ..0 I) 'c:j ~ U) CiJ l- I) ~ o p.., = o I) ~ ö.O I- ~ ~ E p.., ~ I-"'d Ë ~ I) 0 u5: c 'c:a õ.. E o U "'T o - - N - \D >-. U ::s ~ I) ~ ~ ~ CiJ I- "'d "'do ~ ~ I) 0 0 Z~~ ~ I- ~ p.., CiJ = 'c:j ~ = u<t: b1 I) =~ o ~ ~~ CiJ ~~ t:: '5 § ö.O OJ: ._ .::: = e E .;; ... 'c:a E ï: =0 I- . _ "'d E-< t:: CiJ CiJ "'dl)~] ;> ~ ::s I) c:QE-<t::0 c 'c:a õ.. E o U c 'c:a õ.. E o U "'T S? if) - - "'T "'T o - 0\ - \D 'c:a l- E-< = ~ E :git: o 0 E-<:I: = o CiJ l- I) p.., .è c .c:a õ.. E o U "'T o - "'T - - \D .c:a l- E-< >-. I- o ~ bD ~ ~ 00 8 ~ "'d = I) ~ "'d = ~ I) ~ C I- 'c:a &:~ = ~ "'d,s "'d4- o 0 E-<:I: 'c:a E u.J I) ..."'d ~ ~ .g~ ~~ = 4- I) I- 0 I) 0 I) ~..o"'d ] -< 'V; l'-"'O.sr::' >-. = ::s >-. ~ ~ 0 ~ ~ ~ ~ ~ ..c~I)..c .~ 3 ;ê .~ :I:u.J~:I: N 15 ~ ~ .§ 8..~b -O~I) ~"'=..c I) I) ... CiJ ::s I) CiJ .,¡g "'d b1 ~ 'c:a] 6 t:: ~ U I) 'c:j ö.O..c ~ ... .5 ~ e 0 "'d 0 c ~ = :§ § o..CiJ E I) o E U '';:: c .c:a õ.. E o U "'T o - if) - - \D 'c:a l- E-< è è è 5'£ ~ 5'£ ~~~~~~ 000000 = 'c:a I- ~ Q. >-.8 ~ CiJ C d:8~ = gf ~ "'d ... 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E o U "'T o - "'T - - r-- 'c:a ~ I) = o ..c p.., = ~ o = ~ = ~ ~ I- ~ p.., ~ I- ~ p.., "'d c:: o p.., l- I) ..0 l- I) ~ i l- I) ~ o p.., c:: ~ u ..c CiJ ~ t:: CiJ C I) E I) CiJ ... c:: ~ ::s ._ I) u "'d c:: gf ~ .2 'v >-. ~ ..0 t:: I- CiJ I) I) I) 0.. CiJ ~ 2 § E-< 0.. u ~ I- ~ 0.. c:: o ~ l- t< I) "'d I) I) z c .c:a õ.. E o U c 'c:a õ.. E o U "'T o - if) - - "'T 'o:::t o - - - \D ~ CiJ I) ~ ~ I) ~u~ è I) ~ ~ - I) I- ~ I- ~ 00p.., I) u c:: ~ ß è C 5'£ 'c:a ~ ~ ~oo ~ I- l- I) I) 0..= 2 ~ 0..0 "'d..."'d..."'d "'d I) = I) c:: I) I) "E 'c:a "E'c:a E ~ U~-~-I-"'" ~ ~ º"E ~ º'E <-2 .~ c:: I- I- I- 0 8&:8&:8æE = c:: c:: ~ ~ ~ "'d E "'d E "'d E "'dit:"'dit:"'dit: o 0 0 0 0 0 E-<:I:E-<:I:E-<:I: 'c:a E u.J >-. I) I- u.. >-. I- ~ ~ ~ I) I) u ~ l- i¡:: ~ ::s I) I- c:Qp.., CiJ I) I) t:: E ~ "'d ~ I) o c 'c:a õ.. E o U "'T o 0¡ N - \D I) I) l- E-< I) = o ..c p.., I) c:: o ..c p.., c:: ~ o = ~ = ~ = o ~ I) ö.O "'d . c:a ~ ~ ~ > ~ ß E ~bi;2 ~..c~ ~~.8 P2~-< ö.O c:: o -c:a ~ CiJ :..ë ~ E-< I) = I) ~ ~ :a i1::::¡g~ i b u'g I) -5 ö.O c:: o -c:a c 'c:a õ.. E o U c 'c:a õ.. E o U "'T o - "'T - \D "'T o - r-- - - \D "'d I) I) ~ "'d I) I) ~ '0 c.,¡ '0 r.. 0 ~E-o r.. o ~ c c.,¡ ~ C': E-o c .s - I:J < ~ ~ c c.,¡ ~ C': E-o '0 c.,¡ 1:: C': o ..... c.~ c.,¡ c:z:: c.,¡ c ~=**= ~ '0 c.,¡ - r.. &~ c.,¡ c:z:: ~ ~ c.,¡ r.. '0 '0 ~ .s - C': I:J o ...;¡ c .s - c. ï: I:J ~ c.,¡ Q - c .¡ ë.. S o U c.,¡ - C': Q c.,¡ c. ~ E-o è () ~ - () CIj I- 00 "2E "'2C1j""d CIjº-() ~ 8 ~ I- 0 &;8~ s:: CIj ""d 8 s:: ""d t::: ~ o 0 CIj ¡.....:I:~ ~ I- CIj ....c:: Õ OIJ s:: r.r.:¡ () s:: o ....c:: 0... .~ 8 r.r.:¡ 010~ V') I"- I"- 0'I"t'0'I ....... Õ ....c:: u ~ .D o p:¡ ~ ¿ 2::! s:: 08 '5 () >-. p:¡ >:::::80 ()oClj~ èÏ5 0...0 0'1 ...:.:: I- CIj 0... () l- () 8 :.a s:: CIj p:¡ s:: () () ð ~ o ""d CIj"':':: () I- ~~ ""d s:: CIj rJ':¡ ""d () () ~ ~ rJ':¡ :E ¡..... rJ':¡ ~ rJ':¡ o~ .~ - o rJ':¡ z:S E .~ õ.. 8 o u E .~ õ.. E o u "t' o - N - - I"- "t' o - l"- N - I"- ""d () () ~ ""d () () ~ s:: CIj ""dE ""d 4- o 0 ¡.....:I: l- () 8 () >-.OIJ I- () I- ~ ~o::: () s:: o ....c:: 0... ~ () rJ':¡ t:: -5 I- ~ ~ ~ 8:8~ ...:.:: I- CIj 0... ~ ""§ . S2 () ~ s:: u () 0 o~ ""d.9 .2 () ~~~u .£ s:: 'S: æ s:: - CIj ;.;> 0... .- ~-5~~"2 rJ':¡ () 0.<;::: ~ o u::::: U 0 ....... ê CIj s:: ::::: ...:.:::....-()_ s:: ""d . - CIj . - "5 ""d "'2 0 () ""do ~ ~ "3 () o >-..<;::: rJ':¡ ~Õ~] E .~ õ.. E o u "t' o - 0'1 N - ~ () s:: ~ s:: CIj ""d¿ ""d 4- o 0 ¡.....:I: .~ E r.r.:¡ rJ':¡ l- () >-. :8 ....... ~ ~ rJ':¡ ...:.:: I- CIj 0... ~ o õ s:: () rJ':¡ s::...:.:: ._ I- ~ ~ E .~ õ.. E o u "t' o - 00 - - V') () s:: ~ "0 Q, "0 ., 0 ; Eo- ., o ~ c Q, ~ ~ Eo- c .~ - ~ < ~ ~ c Q, ~ ~ Eo- "0 Q, t: ~ 0·.... 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E o u '1' o - \D - - \D 1-0 ~'" u"¡) ~~ c:: (\ '" E ",it: o 0 E-<::r: CIJ 1-0 () '" E § ;.::;:¿ CIJ () 1-0 o ...c CI:J .8", c:: 0 c:: 0 <t: ~ () () ...:.:: () jð ~ .~ () CIJ ~ () õ) 1-0 ..D 0 ",...c c::CI:J . § (\ '" ....... c:: 0 ~ ~ ~ c:: () ~ ()...:.:: () ...c (\ 1-0 E-<.....JU c () .5 õ.. E o u "'T o - 0'\ <"1 - '1' '@ 1-0 E-< c () E () > o Q. E OJ) :.õ