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HomeMy WebLinkAbout2005 Budget10aaINMe] a9:I4J, f1vLOIi JACK ENGEBRETSON '!" 330DD CIVIC CENTER DRIVE Mnvaa : LIVONIA, MICHIGAN 481543097 .q VM)400-2201 FAX: V34)421-08]0 � Q I Cr fly September 15, 2004 Honorable Members of the City Council City of Livonia, Michigan Re: Cdy Budget/Fiscal Year 2004-2005 Dear Council Members: Presented herewith for your review is the recommended budget for the operation of the City of Livonia for the fiscal year beginning December 1, 2004 and submitted in compliance with Article VII, Section 3 of the Livonia City Charter. The proposed budget includes revenue and expense projections for the General Fund, Special Revenue Funds (12), Debt Service Funds (11) and Enterprise Funds (4) and the Golf Course Capital Projects Fund. General Fund Overview The budget as presented is balanced and maintains our minimal fund balance of approximately 10% of total expenditures. The bond rating agencies have indicated that our ability to maintain a stable fund balance is an important factor to them and one of the reasons we are able to achieve the investment grade rating that we have earned. The City's external auditors have also stated that this level of fund balance should be considered a minimum amount of cushion to cover an unexpected catastrophe. This minimum level of fund balance is further supported when looking at other comparable communities. Livonia ranks toward the low end of our comparables in terms of the level of fund balance. The initial requests from City Departments exceeded projected General Fund revenue by nearly $3.0 million. The City once again was faced with significant reductions in State shared revenues and inadequate growth in other revenues. Revenues remain flat because of the limitations of Proposal A and Headlee rollbacks on Page Two, September 15, 2004 Letter to Council regarding the 2004- 2005 Budget property taxes and low returns on investments. At the same time, expenses are significantly increasing because of escalating health care costs. In the last few years, we have instituted a hiring freeze, virtually eliminated general fund capital expenditures, sought reimbursement for services provided to the pension system, reduced supplemental library funding, eliminated memberships in organizations such as The National League of Cities, closed the Shelden Road senior center, reduced overtime and privatized the operations of the ice rinks and golf courses. We have also reduced or eliminated expenses for outstate travel, DARE, and PRDA. The 2005 budget incorporates the significant savings generated from the actions noted above. In addition, the 2005 budget is positively impacted as a result of the Police Early Retirement Program and Reorganization, completion of the CLEMIS computer project under budget, a change in pension fund allocation by the Board of Trustees, very modest wage increases and revisions to permit and user fee charges. Details regarding these actions, as well as some other key elements of the proposed budget, are outlined below: Property Taxes • The proposed total City tax rate of 11 A084 mills represents a slight decrease of 0.0123 mills from our current rate. The decrease resulted primarily from a Headlee rollback. • The tax rate proposed will once again give Livonia the lowest tax rate of any city in Wayne County. • The millage rates for Refuse and Recycling are being maintained at .45 mills less than the Charter authorized maximum. All other millage rates are at the maximum amount allowed by Charter. • The taxable value of real and personal property increased by approximately 3.1%. • Net property taxes eligible to be captured by the Plymouth Road Development Authority decreased by approximately $461,000 to a total of $1,631,000. Of this total, $855,000 will be captured from City sources and $776,000 will be captured from the County and SchoolcraR College. The large reduction in PRDA revenue was caused by property valuation reduction settlements at Wonderland and Ford Transmission. The PRDA will still capture sufficient taxes to make debt service payments and maintain the Page Three, September 15, 2004 Letter to Council regarding the 2004- 2005 Budget improvements that have been made in previous years. However, they will not have enough captured taxes to implement any major new infrastructure improvements in 2005. Our hope is that this reduction in PRDA funding will only be temporary. • Proposal A caps assessment increases to five percent or the rale of inflation, whichever is less. We endorse the tax savings gained by Livonia's property owners as a result of this law. However, the impact to the City is property lax revenues would have been approximately $13 million higher in 2004 without the assessment caps imposed by Proposal A. • Property tax revenues are at risk of being impaired even further as a result of the large number of assessment appeals made to the Michigan Tax Tribunal. There are over 70 appeals pending from Livonia property owners, and approximately half are office and commercial properties seeking a reduction in assessment because of decreased occupancies in their properties. A recent adverse Court decision called WPW Acquisition Co. v City of Troy ruled that assessments could be permanently reduced because of a decline in property occupancy rates. Lobbying efforts are underway to have this overturned by the Michigan Legislature. If unsuccessful, the City could see a significant negative impact on property tax revenues because of our large commercial and office tax base. General Fund Revenues • Overall, General Fund revenues in 2004-2005 are projected to increase by only $483,000, or 0.97%. • State shared revenues are projected to decrease by $726,000. This estimate assumes that we will receive the entire amount currently estimated by the Michigan Department of Treasury. There is always the possibility that state shared revenues could be further reduced through a Governor's Executive Order. In addition, should the economy further worsen, or the State face further budget deficits, the amount of State shared revenue received will be less than current estimates. Page Four, September 15, 2004 Letter to Council regarding the 2004 - 2005 Budget The actual/projected State shared revenue since 2000 are as follows: FULLY ACTUAL STATE AMOUNT FISCALYEAR RECEIVED 2000 (Actual) 11,212,225 2001 (Actual) 11,202,409 2002 (Actual) 10,762,541 2003 (Actual) 9,914,136 2004 (Estimate) 9,330,855 2005 (Estimate) 9,330,855 FULLY FUNDED AMOUNT` SHORTFALL 11,212,225 0 11,548,592 346,183 11,895,050 960,289 12,251,901 2,337,765 12,619,458 3,288,603 12,998,042 3.667.187 TOTAL 10,600,027 - Adjusted for percent annual inflation. This table shows that if state shared revenues had increased by a modest 3 percent annually since 2000, the City would have received $10.6 million more in revenues. • We include grant revenue in the budget only when the grant has been awarded and can be used to cover budgeted expenses. Most grants are submitted to Council on a case by case basis after being awarded since we are typically not assured of receiving the grant and don't know the amount of the grant at the time of budget bnnulalion. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. • Interest rates continue to hover near historic lows. While this is great news for borrowers, it has decreased the interest income earned on the City's investments by nearly $1 million. The proposed budget assumes there will be a slight increase to interest rates from current levels. Page Five, September 15, 2004 Letter to Council regarding the 2004 - 2005 Budget • The fiscal 2004 budget included an estimated $300,000 revenue increase to permits and user fees as a result of adjustments to fee levels. Based on actual permit and fee income received since the adjustments were initiated, we are projecting an additional increase in peril and user fee revenue of approximately $360,000 for fiscal 2005. • Traffic fine revenues generated by the Police Department's Strategic Traffic Accident Reduction (STAR) Program is projected to increase General Fund revenues by approximately $680,000. A portion of this increase is offset by the cost of additional police overtime and equipment expenses. General Fund Expenditures • Departmental salary and benefit figures include the contractual increases for the Fire and Lieutenants and Sergeants employees. Personnel costs for the Police, Court and General employees remain the same as the current year since their contract has not been settled for the 2005 fiscal year. The contractual salary increases for the Fire and Lieutenants and Sergeants groups for fiscal 2005 are a very modest one percent. This pattern is expected to carry over to the contracts yet to be settled. • Medical insurance costs for active employees with family coverage are projected to increase between 7 and 21 percent, depending on the health plan selected. The increases are projected to total $488,000. The City's required contribution for retiree health insurance will decrease by $83,000, or 1.69%. The actuary, in determining our required contribution, included the expected future benefit from the new Medicare Prescription Drug Progmm. This benefit offset this year's increases to retiree medical costs. In the last few years' budget letters to Council, we explained the negative financial effects of continuing double-digit increases in health insurance premiums and warned that "significant steps need to be taken through collective bargaining to contain medical costs to a level affordable within our available revenues. If we are unsuccessful, a further reduction of services and personnel will be required:' The contracts settled in the last few years included small increases in prescription co -pays. Unfortunately, this change only slowed down for one year our runaway insurance costs. Much more needs to be done to contain medical costs or further reductions to services and personnel are unavoidable. Page Six, September 15, 2004 Letter to Council regarding the 2004- 2005 Budget A six-year health insurance premium history is included as an exhibit in tie budget worksheets. • The cost of budgeted wages and benefits for General Fund employees now equal 77% of total expenditures. This figure is up from 73% in fiscal year 2000 due to the elimination of capital outlay and the large increases in active and retiree health care costs. While no positions have been eliminated, the budget assumes that 72 currently vacated positions will remain vacant through 2005. Four firefighter positions and thirteen police department positions are currently vacant. The total savings in wages and benefits from not filling these positions is $3,314,000 in the General Fund and $831,000 for other funds. The savings Citywide total $4,145,000. • Since the hiring freeze began in 2002, the only permanent positions that have been filled when a vacancy occurred have been in the Dispatcher position. For 2005, a modified hiring freeze will continue. Positions of a critical, specialized nature where alternatives for performing a core function are not available may be filled. • The 2005 budget includes a portion of the anticipated savings from the Police Department early retirement program and reorganization plan. Under these programs, duties of one Lieutenant and seven Sergeants will be reassigned, allowing for more officers to be deployed on the street. In addition, CSO's (cadets) will replace certain desk positions in the Police Station, allowing for more officers to be deployed in street duly. Because certain aspects of this plan still need to be finalized through collective bargaining with the LPDA, the entire reorganization is not anticipated to be completed until at least 2006. • The General Fund will realize savings of approximately $500,000 due to the elimination of the required contribution for Firefighter Defined Benefit plan contributions. This was achieved by a change in the allocation of pension fund assets from the overfunded portion of the Police and General employee pension reserves to the underfunded Firefighter pension reserves. We thank the pension fund Board of Trustees for implementing this change. Page Seven, September 15, 2004 Letter to Council regarding the 2004- 2005 Budget • The General Fund subsidy to the Library has been maintained at $450,000. The Library has thirteen vacant positions and continues to reduce hours of operation by 8-10 hours per week at each location. • A proposal to replace the City's New Word Systems enterprise software programs will be submitted to City Council for consideration in 2005. The total cost of this project is expected to be approximately $725,000. Funding for this project would be obtained through installment purchase borrowing. The 2005 budget includes $81,000 to cover the cost of the first years debt service payment on this borrowing. • General Fund capital expenditures of approximately $900,000 are budgeted for police patrol vehicles, a new ambulance, DPW equipment and miscellaneous other expenditures. Capital outlay funding from the General Fund is still approximately $2.5 million less than the 1998 capital budget. Original requests for capital acquisitions from departments totaled $4.5 million. The reductions made to these requests represent the sixth straight year that many necessary capital items have not been funded in order to bring the overall budget into balance. While this solves a short -tens problem, the long-term implications of not replacing capital equipment are unfavorable and this aspect of balancing the budget cannot be continued indefinitely. If additional funds become available during the year from some unexpected source, restoration of some capital spending should receive first priority for these funds. Special Revenue Funds The following twelve special revenue funds are included in the budget 1. Major Roads 5. Community Recreation 9. Adjudicated Forfeitures 2. Local Roads 6. Community Transit 10. Library 3. Roads, Sidewalks 7. Public Safely 11. Cable TV & Trees Communications 12. Economic Development 4. Refuse 8. PRDA Corporation Special Revenue Funds are used to account for specific activities that in most cases have legal or regulatory restrictions on how their revenues can be expended. Page Eight, September 15, 2004 Letter to Council regarding the 2004- 2005 Budget Listed below are some selected highlights of note regarding the proposed special revenue fund budgets. • The Roads, Sidewalk and Tree Fund millage is expected to generate $4.0 million in revenues in fiscal year 2005. Major and Local Road Fund Act 51 gas tax revenues are anticipated to be $62 million, which is a decrease of $300,000 from the current year. The budget assumes funding for road construction projects in 2005 as follows: Joint and Crack Seal $ 150,000 Lane Line Marking 80,000 Participation on County Projects 990,000 Reconstruction 1,800,000 Rehabilitation 1,350,000 Maintenance 1,350,000 Sidewalk Replacement 200,000 Tree Replacement 175,000 $6,095,000 The balance of the Act 51 funding is spent on street lighting, right of way purchases, traffic lights and signs, snow removal, debt service, engineering, and DPW labor, equipment and materials. • The budget for the Community Recreation Fund includes anticipated revenues and expenses related to the ice rinks, community recreation center, Greenmead soccer fields and City park maintenance. The Community Recreation Center has exceeded original estimates for membership and revenues. The fiscal 2005 community recreation fund budget projects revenue in excess of expenses by $340,000. Operations of the facility are funded entirely by user fees and the dedicated recreation millage. No general fund subsidy is anticipated. We are certainly pleased with the favorable reception by the community to the new rec center. However, we think it is more realistic to evaluate memberships and revenue after about three years of operation. As expected, we have seen some reduction in 2004 as members who signed up at the center's opening but have not used the facility frequently opted not to renew their memberships. Page Nine, September 15, 2004 Letter to Council regarding the 2004- 2005 Budget • The Refuse Fund budget reflects a three year extension to the waste hauling contract at the same rale as 2004. • As noted earlier, the Library Fund will receive the same General Fund contribution in the proposed 2005 budget. While this is far from an ideal funding level for the libraries, it does allow the branches to maintain their current hours of operation. Enterprise Funds The following four enterprise funds are included in the budget: 1. Newburgh Village 3. Golf Courses 2. Silver Village 4. Water& Sewer Enterprise Funds are used to account for operations that provide a service to citizens that is intended to be financed entirely by a user charge for that service. Listed below are some selected highlights of note regarding the proposed enterprise fund budgets. • The Golf Course Fund accounts for all activities at the three City-owned golf courses. The golf courses continue to operate profitably, even in a difficult environment for all golf course operations. The budget projects that the $140,000 profit expected to be generated by the golf courses will be returned to the General Fund. • The Water and Sewer Fund is projected to be balanced for the 2004 fiscal tear. Assumptions were made that water and sewer rales will be adjusted to pass through any rate increase implemented by Wayne County and the City of Detroit. Capital Projects Funds The Stale Budget Act does not require that budgets be adopted for Capital Improvement Funds, so expenditures for these funds are typically brought before City Council on a case by case basis. However, we have included $101,000 in capital expenditures from the Golf Course Capital Improvement Fund (409) for improvements to the driving range, culverts and maintenance building, as well as removal and replacement ofdead ash trees. Page Ten, September 15, 2004 Letter to Council regarding the 2004- 2005 Budget Included in the budget materials being forwarded to City Council are the following documents: 1. Budget Presentation Worksheets. 2. Supplementto Preliminary Budget- Personnel Worksheets. 3. Capital Acquisition Request. 4. Line Item Budget. I look forward to working with Council on the City's 20042005 budget over the coming weeks. Very truly yours, Jack Engebretson Mayor, City of Livonia cc: City Clerk, City Attorney, Director of Finance Attachments: Budget Presentation Worksheets Supplementto Preliminary Budget Personnel Worksheets Capital Acquisition Request Line Item Budget MIWK11W0M1101r_I BUDGET PRESENTATION 2004-2005 Page TaxLevies........................................................................................... l Property Tax Revenue Graph.............................................................2 General Fund Revenue Graph...........................................................3 General Fund Expenditures Graph....................................................4 Proposed City Expenditures For All Funds......................................5 Two Year Budget Comparison - General Fund ............................. 6-12 Five Year Budget Comparison - General Fund ............................ 13-15 Health Insurance Premium History .................................................. 16 Summary of Outstanding Debt ......................................................... 17 Fund Balance Summary ................................................................. 18-19 =OFLIYO TAXLENf'_S TOTALOPERATINGMD3 13.82M 115861 11.1450 11.1361 -0.0089 BONDS (1)19911 S1REET RI7PR0VEMEMS ORIGINAL M.1X AOE PROP. INC. OPERATIONS AOITAGE ALLOR'ID 02723 03/04 04/05 (DECR.1 (1)POLICE, Pm,&SNOW 15 12134 12143 12134 -00009 (2) GENERALPDRPOSES 50000 40447 404]6 40147 -0W0 (3) POLICE 10000 08088 08034 08088 -00006 (4) INTIDSTRIeI &CO�CLIL N/A O0110 00114 00110 00001 (5) MENICIPALREFUSE 30000 24267 20784 20767 LWU (6) Lffi y 10000 08088 08034 08088 -00006 (7) RECYCLING 06300 059A 04%4 049A -00005 (8) COMMUNITYRECREATION 08 07855 07861 07855 -00006 (9) ROADS,SMEWALKS,TREES 08 08893 08900 08893 L"7 TOTALOPERATINGMD3 13.82M 115861 11.1450 11.1361 -0.0089 BONDS (1)19911 S1REET RI7PR0VEMEMS N/A 02723 02757 02723 -0W0 TOTAL DE Am, E N/A 02723 0.2757 02723 -O.W34 TOEALMDId@LEVIED N/A 11B584 11.4207 11A084 -0.0123 PERCENTAGE DECREASE -0.11% c. wsa.smen®mmm.m.m�.vne.�� 1� mmrta-mwxuRm�++ m.n�ms�s.cow CITY OF LIVONIA PROPERTY TAX REVENUE The average $2,09 property tax taymmt is distribudd as bBoxs: ' averageUMS retamedbyPoedgy be spmtaslobom': NOTE: Based oupropRed2gld BomesteW bfilhge rad as Itllows Livoma Nbtit Svbeols ""m Girt SM49 Covert 6 .m 9600l¢aft Co®odpCobege 197.40 MA 2"" HC0.4 A52 TOTAL: $E,M29 Road �ge Wass Was $09SS 784 ( t 13 \ NOTE: Based oupropRed2gld BomesteW bfilhge rad as Itllows Livoma Nbtit Svbeols ""m Girt SM49 Covert 6 .m 9600l¢aft Co®odpCobege 197.40 MA 2"" HC0.4 A52 TOTAL: $E,M29 $IA47 1.m CITY OF LIVONIA GENERAL FUND REVENUES a6Feemha (}aNsdOWn $z&p 9.'131 aam nw Ch,e Fie 4ni¢s 53.3399 Btate Bh$9j8o muaz 1 te8am.7% Resitlmtial Rop M Taz $16,96/ 33.8% $10,666 31.3% $50,191 100.0% c.>mas smnasa®e:sa.i. u®c vmm �.m..avgn.Bobawamna-amsxispaz � anxm.m. 091SM Revexiues (k "s) % Resid®tial Property Tax $16,967 338% Non-Resid®tial Pr pvty Tax 10,666 213% Stam Shared Rev®nes 9,380 189% (Larges frs Svvmes 3399 68% ColutFines 4,053 8 1% lntexest&R®mis 1,849 37% licemes&pvmits 2,142 43% Grants&OWv 1737 34% $50,191 100.0% c.>mas smnasa®e:sa.i. u®c vmm �.m..avgn.Bobawamna-amsxispaz � anxm.m. 091SM CITY OF LIVONIA GENERAL FUND EXPENDTI'URES Pry er S96s $4050 9% % 9 a%% �Pecmn (Less Than $41A l.a% Each) 2.4% Insnr I" Pahce $1,01] $28299 21% 40.5% $E,559 SI% Poblk llorks 981 279 's g., Rec ]R% Fire X% $105% 1.8% 20.5% c wge.smmo��wavm.u®w.�ren�nnsrvn+h�w'mrwu-msx lx.. xw. Dmerinxhrde: Expm3hues cml Sev 641 (malar) % Police $20299 40.5% Fve 10278 205% Public Works 3.981 78% Parks & Rec. 895 18% District Caut 2,559 5.1% Insurance TN7 21% Inspection 1,179 24% Co®unity Resources %8 19% Tmnivatim Pay 1,050 2.1% Dov 7,928 15 8%- $50,184 100.0% c wge.smmo��wavm.u®w.�ren�nnsrvn+h�w'mrwu-msx lx.. xw. Dmerinxhrde: cml Sev 641 Manning 629 gal 650 DAa Pm ming 685 IItiltia 59] Engweeiog 574 Truou c 565 A.oa.sing 573 Cl Uak 464 Library 8nb9dy 450 Ohx 2JW $ ],928 CITY OF LIVONIA EXPENDITURES FOR FISCAL YEAR ENDING 11/30/05 TOTAL FUND EXPENDTTURES PERCENTAGE GENERAL $50,184213 3924% MAJOR STREET 5,103,985 399% LOCAL STREET 3.508.661 274% ROADS, SIDEWALKS, TREES 5,162,634 451% REFUSE 12.517.664 979% COMMUNITY RECREATION 6,111,502 529% COMMUNITY TRANSIT 376,988 029% PUBLIC SAFETY COMMUNICATION 643,000 050% PLYMOUTH ROAD DEC. AUTHORITY 1213681 095% ADJUDICATED FORFEITURES 653,000 051% LIBRARY 4,461350 349% NEWBURGH VILLAGE 664,960 052% SD,VERVILLAGE 508,649 040% CABLETELEVISION 681,090 054% DS MBA COMM RECREATION 2,181,545 171% D/S POLICE COMPUTER 344.930 027% D/S 1996 MBA REFUNDING 400,511 031% D/S MBA 16TH DISTRICT COURT 71.178 0 06% D/S 1998 MBA FIRE STATION 129,593 010% D/S 1999 MBA REFUNDING 498,965 039% 19W STREET IMPROVEMENT BOND DEBT RET. 1236215 097% 1998 PRDA STREETSCAPE DBT 572,002 045% GOLF COURSE 1938,069 152% ECONOMIC DEVELOPMENT CORP 1,138 000% WATER &SEWER T/� 2147% TOTAL EXPENDITURES $129,895,656 100.w% CF OFLWOry TWO YEAR BUDGET COMPARISON GENERAL FOND A6R. OF % 2003/04 2006,05 12C MIX NC R)m REWE PROPERTY TAXES 26,852,729 27,632616 T19,997 23 % LICENSES AND PERMffS 1,564,W0 2141607 su,0. 3698% FEDERAL GRANTS 80070 5,0. (15,0.) -9375% STATE SHARED REVENUES 10107352 9380855 (726,49]) -71�/ CHARGES FOR SERVICES 3,612306 3398,E (213,7W) -592% FWES AND FORFEITS 3,372070 4,052807 680807 2019% WTEREST AND RENTS 1,972,627 1846,892 (25,735) -13P/ OTHERM1 SCELLANEOUS 1,M,990 1732945 (263,945) -1322% SUBTOTAL 491458504 50191,11 732,10 1d % FRANSFER FROM CAPITAL PROJECTS FUND 250070 0 (25O0.) Dm% TOTAL REVENUES 49,708501 50191514 482,10 09]% EXPENDITURES CITY COUNCIL ol°r om 353076 397,720 TOW 353,066 38],720 34,654 9,2% CITY CLERK ol°r om 507,161 4&LM8 TOW 507161 464,068 (3 M) 712% 16THDI5TRWTC0URT olea om 2520223 2540024 C Plw 011y 17X0 19,150 TOW 2s 7,573 2559,171 21,601 0,5% MAYORS OFF6E ol°r om 224,103 235,2W TOW 224103 2JS,2a H,o9'1 495% ADM WISTRATWE SERVICES ol°r om 292,392 212825 TOW 2MM2 212,825 (69,551) -24.63% ELFLTONWNRAIS51ON Op°ratious 207,791 284,336 CaPLl Ou6ac 0 0 TOW 290,'191 284536 (QI55) -212% ACCOUNTWG ol°r om 426348 441,303 C Plw 00ly 0 SSW TOW 426,119 449" 23,155 550% ASSESSWG ol°r om 513,481 562940 C Plw 00ly 0 5,507 TOW 513,181 57T 10 SR") IT"% Cr OELWOry TWO YEAR BUDGET COMPARISON GENERAL FUND AbR. OF % 2003/04 200G05 INC MM mcmm CNd SIMW E ol°r om 7J,839 641,]]8 C Fw Ou y 0 0 TOW 929$39 641,]]8 (8$061) -12.0]% LFGAL ol°r Om 634258 643,236 C Nbl u y 0 9,1W TOW 634158 65g3.M 16,078 253% FINANCE O maaom 2]520] 2T{812 Capivl Ou y 0 0 Toml 295,209 Ml112 2,605 DM% WDEP=ENT AODR Op atiom 53,582 512W Ca tl u y 0 0 TOW 53582 511W (2j ) 4d % LABORR ATIONs ol°r Om 137,WO 137,0. C Fw OU y 0 0 TOW 13700 139,Wo D D.W% BOARD OF REVIEW ol°r Om 3,153 3,6W C Fw OU y 0 0 TOW 3153 3,660 SOy 16.06% rlE su ol°r Om 534,333 554,n1 C Fw OU y 0 10,3W TOW 534533 56$091 AM 5.95% U =MS AND SOPPLMS ol°r Om 556,941 599,429 C Ftl ky 0 0 TOW 556]41 599,429 AM 931% ACQ1R MONOFLAUD ol°atiom 9,W0 9,0. CaPml Outlai. 0 0 TOW 9mo 91W 0 D.W% RESEARCH&INVESTIGATMN ol°r Om 24,W0 24,0. C Fw OU y 0 0 TOW 2400 20.000 0 D.W% DOFS AND SUBSCRBTIONs ol°r Om 57,WO 57,0. C Fw OU y 0 0 TOW 5700 59,000 0 D.W% ClT OF LWOry TWO YEAR BUDGET COMPARISON GENERAL FUND AIR. OF % 2003/04 200G05 INC MM INcmm POLICE rw1FF1C BUREAU of°r om ]862]2 SN,325 C FblO flay 0 31,M) TOW '186172 840,325 51m 687% POLICEADMWI5r9UTMN of°r om 2626383 $510,033 C FblOO6ay 0 10,5W TOW 2,626,383 2,520,533 (105,850) 4.0% DATAPROCESSWG of°r om 1,013,053 6W,968 C Fbl OOay 0 30,5W TOW 1,013,053 648468 (372585) 36.78% DETFLIIVE BUREAU of°r Om 23W,429 2250,339 C Nbl 00ay 0 3,M TOW 2,34)6A29 2aKI39 (52190) 117% AUTOMOU3 SERVICE O ffatiom 368,402 413,503 Ca to 00ay 0 0 TOW MAI 413$03 45,101 1214% COM1BAIBd6ATMN5 of°r om 816,128 81$173 C FblOO6ay 0 1,950 Total 816128 810.123 (2,W) -015% CMSSWGGUAMS of°r om 63,037 63,032 C Fbl OOay 0 0 TOW 63,037 63,032 (5) -0.01% YOUTH BUREAU of°r Om 420,W8 461,649 C Fbl OOay 0 0 TOW 420AS 461,649 41$81 990% POLICERESERVES of°r om 331,188 308,527 C FblOO6ay 0 0 TOW "1188 308$27 (22,661) 484% PATROL BUREAU of°r om 9,836,825 10298,948 C Fbl OOay 2W W0 30,750 TOW 10,122825 10¢031698 480,873 4.75% WTFLLIGFNCEBUREAU of°r om 1,508,449 1379,240 C FblOO6ay 0 0 TOW 1$OSp49 1,329140 (129109) 457% MIKE S1111TOTA4 20,362134 201991" (62,997) -031% CITY OF LWOry TWO YEAR BUDGET COMPARISON GENERAL FOND AbR. OF % 2003/04 300G05 INC MM INCCmm FIRE FIUA NU=lUkUON Opaaaom 763,489 847,934 Capivl0u y 0 0 TOW 763,489 947y34 84,445 11.06% FIXE RGFI3ING Op atiom 9,W4,N4 8,84$852 Capml Ou y 0 175,0. ToW 9,MM4 9AI7X2 12,958 0.14% FIRE PREVENTION Op atiom 571,588 41$564 Cap WCU6ay 0 0 TOW 571588 412$64 (159,024) 27M% FIXtE S1111TOTA4 10539,9]1 1011SJ50 (61,621) -0.60% B=MG WSPFLTTON ol°r om 1,117,166 1,179,463 CaFWCU ay 0 0 TOW 1,117366 1379,M 6219] 558% B=MG CODE BOARD OF APPEALS ol. atiom 1,592 1,492 CaPLlO &, 0 0 TOW 1592 1,492 (10) 419% OFFICE OF EMERGENCY PREPAREDNESS ol°r Om 89,663 W,514 CaFWCU ay 0 18� TOW B03 ] 14 (11,149) -12X3% TRAFFICCON SION Opaatiom 6,784 6,7M Capivl00 y 0 0 TOW 6,'181 km 0 0.0% PUBLIC WORKS ENGWEERWG ol°r om 651228 56],518 CaFWCU ay 0 6,340 TOW 667128 5D (93570) -1399% PIIBUC SERVICE -AD STRATION ol°r om 237 21,939 CaFWCU ay 0 0 TOW 237 21938 21,701 915654% DIX MROFPIIBLICWORKS ol°r om 1,W6 434 CaNwcu0 y 0 0 TOW 106 131 (1,1]2) 7298% CT OELWOry TWO YEAR BUDGET COMPARISON GENERAL FTAVD AbR. OF % 2009/04 200G05 INC MM INC MEC) DPS-EQOB'b MABTfENANCE ol°r om (92303) (43934) C Fw Ou y 0 2W,0. TOW (92]05) 150,066 24$.M9 269.06% DPS-BUMDWG MAWTENANCE ol°r om 1 950 1,950,721 CaPw10 y 1W,W0 51,0. TOW 1,769,950 1901,]21 151,711 7M% STREET UGBTWG Op° Om 327,539 309,7M Ca tl 00ay 0 0 TOW 5275 9 3MM (IMM) 5.73% MA3N ANCE-S lR U Opaaaom 169 340 Capivl OO6ay 0 0 Toml 169 540 172 INM% MARJ ANCE-TRAFFIC SERV Op atiow WX4 67,463 CapiW10 y 0 0 TOW WX4 67,MI 7,109 11.'17% PARR MARJTENANCE Op atiom 42291 929,9 Capivl OO6ay 0 0 TOW 412191 927260 (49,491) 4A7% FORESTRY ol°r om 205 21,652 CaPw1O y 0 0 TOW 205 21,652 21,U7 1046195% WMIC WORKS SI38TOTAL: 5,70]1]4 5,971,116 2D 12 7J% PARKS AND RECREATION RFL TMNADMWIST TMN ol°r Om 495,025 439,5W CaPw10 y 0 0 TOW 495,025 459,560 (55,465) -1110% RFL TMNTACM= ol°r om 39,121 39,121 CaPw1O y 0 0 TOW 59121 59,121 0 D.Iq% RECREATION-ATFILETICS O mations 153,992 151,992 Capivl Outlai 0 0 TOW MAI 151M (2,W0) -190% RECREATIONPROGRAMS Op atiom 0,714 91,914 Capsv10 ky 0 0 TOW 0,714 s1914 12100 17.50% CFFY OF LWOry TWO YEAR BUDGET COMPARISON GENERAL FUND AbR. OF % 2003/04 200G05 INC (DEC)C4�' J_MEC) SWN48NG PW4BOTSFORD Op atiom 91287 94287 C Ntlwfi y 0 0 TOW 91187 9118] 0 O.Iq% SwD.em4GPOOLCL�N CDUT.E olor Om 91s1 91,321 C Fw Ou y 0 0 TOW 91J21 91 21 0 0.00% SWR.48NG PWL-SHFLWN omabom 0 0 C Ntl Ou y 0 0 Tom o 0 0 O.W% PARRS AND REX SORFOTAL 9"I 50 895,085 (45165) 431% ARTSCO 0 SSION Op atiom 20,793 24,543 Capivl Ou y 0 0 Tom 20{193 24 3,750 18.03% HISTORIC PRESERVATRIN ol°r om 4,708 5,119 C Fw OU y 0 0 Tam 4,708 5,119 411 8.73% H6TORRAL WM1 SSION ol°r om 65,856 69,182 C FtlO ky 0 0 Tom OX6 69,182 3126 5.05% LDdRARYCO EUSSION ol°atiom 450,W0 450,' C ptlOutlay 0 0 Tom I No 4mW 0 O.W% CRYPLANNWGCO E SSION ol°r om 702932 629,326 C Fw Ou y 0 0 Tam 7MM2 629?26 (93,666) -IOM% ZONWGBOARDOFAPPEALS ol°r om 134265 124,154 C Fw Ou y 0 0 Tam 134165 120.154 (IQIII) -7.53% COM1BAIBiITYRESON M ol°r om 983,813 968W9 C Fw OU y 0 0 Tam M,JiD 9%07 (15106) -1.55% NON-DIW CAPOOTLAY ol°r Om 0 0 C Fw OU y 15,W0 15,OW Tam 15NO 15,W0 0 O.W% CT OELWOry TWO YEAR BUDGET COMPARISON GENERAL FUND AbR. OF % 2003/04 200G05 INC MM INCCO)m DAMAGECLA S OPff 0om M ,000 1050,' CaFw1 flay 0 0 TOW 900mo IASgpp 150,000 16.67% NON-DEPARTMEM OPsa0om 1,100 1,4W CaPml Outlai. 0 0 TOW 1100 1, 0 300 2717% HUMANRELATIONSCOM1B SSDN Opaaaom 7,758 8,2T/ Capivl OO6ay 0 0 Toml 7,758 V2 519 6.69% YOUTH CONMSSION Opsatiom 906 14,871 C Atl 00ay 0 0 TOW 906 14,%71 5,065 51.65% ETHICS HOARD Opva0om 2,658 $658 C Plw O6ay 0 0 TOW 200 2,658 o O.00% COM SSIONONAGWG Opsatiom 20,125 19,716 Capivl OO6ay 0 0 TOW 20125 19,716 (N19) 2.03% DATAPROCESswG Opva0om 557,702 6W,158 C Plw O6ay 0 25,0. TOW 57]02 685,158 127,456 2285% EMPLOYEE BIW =S CONTROL OPff 0om 6,W0 6,0. C Plw 00ay 0 0 TOW 600 Qpp 0 0.00% WSU CEGENERAL OPff 0om 973,010 1,047,941 C Plw 00ay 0 0 TOW MAIO IA47941 74,931 7.70% wsueA Wolk Conn• OPff 0om 14,530 161,368 C Plw 00ay 0 0 TOW 144530 161868 16838 11.65% TOTAL EXPENSES 49,707168 50181,213 IY7,045 096% EXCESS REVENUES OVER EXP. 1536 7,101 FIVE W"BMGF COMPARISON GENERAL FOND PROPERTY TARES V4,183925 5038% 25,225,434 50 �/ 26,017,855 5308% 26,852]29 5402% 27,632616 5505% UCENSES AND PERM1QfS 1,887,200 393% 1,]52]00 352% 163gW0 333% 15W,EW 315% 2141600 427% FEDERAL GRANTS 46EE6 01M. 123,333 025% 80000 016% 80000 016% 5,0.00 001% STATE SHARED REVENUES 11373,0.0 2369/ 11459,841 2303% 10785,477 22.00% 10,107,352 2033% 9,380855 18N%. CBARGES FOR SERVWES 3349,023 698% 3,501,476 704% 3,593,432 733% 3,612306 727% 3,398006 677°/ FWESANDFORFEffS 33500.0 698% 3,3500.0 673% 3,380000 690/ 3372000 678% 4052800 807°/ WTERESTANDRENTS 2457,438 512% 2444063 491% 1,475,680 301% 1,872627 3U% 1846892 368% OT WSC£LLANEOUS 1959,M 283% 1389,561 279/ 1555292 317°/ 19968W 402% 1732945 345% SUBTOTAL 48A07,025 100.00% 19116,108 MN% 1$ 1"m 98.98% 49,1585" 99.50% 6,191111 IW.W% TRANSFER FROM CAPFFAL PRO.WCFS FaNv o 0W/. 520,000 104% 5w," 102% 2500W 050% 0 000•/ TOTAL REVENUE 48A07,025 100.00% 49,766408 100.00% 49,018136 100.00% 19,708504 100.00% 50191114 100.00% EX DRURES =COUNCd 359,861 075% 340,343 068% 326094 067°/ 353,066 071% 387,720 077°/ aTYCLERR 501744 105% 493,041 100% 528,Wl 108% 500,161 101% 461,008 092% 1616 DST=COURT 2141536 446% 2215,340 445% 2471,W9 504% 2,537,573 511% 2559,174 5M. YLlYOR50FFICE 205,636 043% 210,959 042% 221100 045% 224103 045% B5,200 047% AD -f BTRA1 5ERVWE5 242918 051% 251706 051% 272181 05W/ 282382 057% 212825 042% ELECIIONWO SSION 316,265 066% 343,017 0671/ 256,413 052% 290,791 059% 28,336 057% ACCOUNTWG 465,107 097% 427,585 08W/ 403,257 082% 426348 096% 449,803 0 90%. ASSESSWG 50476 105% 523755 105% 491,299 098% 513,491 103% 573440 114% CRN. SERVWE 742578 155% 759,794 153% 749,310 153% 729,839 147% 641778 128% LEGAL 541,932 113% 557,518 112% woUO 1B% 634258 128% 650,336 13M. FWANCE 237,56 04�/ 258500 052% 261,825 054% 275207 055% 2U,912 055% WDEPENDENT AUDR 48544 01M. 49,865 010% 47,W1 010% 53,592 011% 51,200 010% LABORRE DONS 147,200 031% 147,200 03M. 147,200 03M. 137,000 028% 137,0.0 027°/ BOARD OF REVWW 6,532 001% 4,191 001% 4,191 001% 3,153 001% 3600 001% 1RFASURER 554,026 115% 556,715 112% 535,757 109/ 534333 107% 565,071 113% UTD.RWA AND SUPPL 500,332 l04% A0,114 109/ 553,395 113% 556,741 112% 597,429 11w. ACQUEMON OF LAND 13,0.0 003% 13,0.0 003% 11,0.0 002% 9,000 002% 9,0.0 002% RESFARCB&WVESTWATION 24,0.0 005% 24,0.0 005% 24,0.0 005% 24,000 005% 24,0.0 005% DUES AND SUBSCRDRIONS 67,0.0 014% N,0.0 014% 520.0 011% 57,000 011% 57,0.0 011% 1RAFTTC BUREAU 635,400 132% 648,279 13M. 654,112 133% 786272 158% 840325 167% POUCEADM1 STRATTON 2356433 491% 2432825 480/ 2539,053 518% 2626j93 528% 2520533 502% DATA PROCESSWG 959,791 20M. 933,735 201% 1,033,703 211% 1,013053 204% 610468 128% DETECENEBUBEAU 2116783 441% 2102563 422% 2282730 466% 2306429 464% 2254,139 449/ FIVE W"BMGF COMPARISON GENERAL FOND AUTOMOTIVE SERVICE 35Q5W 073% 362050 073% 362050 074% 368492 074% 413,503 082% COMMONICAUONS ]54,35] 15P/ 756,631 152% 793,659 163% 816,128 lm% 814,123 1Q% CROSSWGOUARDS 63,037 013% 63,037 013% 63,037 013% 63,037 013% 63,032 013% YOUTH BUREAU 411,2 0SM, 407,378 082% 427,933 08P/ 420,068 085% MLM9 092% P0=fUlSERVES 318,935 066% 2M,401 05%/ 313,731 064% 331,188 OQ% 308,527 061% SPECIAL SERVICES 0 000% 0 OW% 0 OW% 0 OW% 0 OW% PATROL BUREAU 9,910,574 1835% 9571233 1923% 9,870132 2014% 10122825 2036% 1OWLI08 2113% WIELLIGENCE BIffiFAU 1242151 259% 1358,%7 273% 1401914 2861. 1508,449 303% 1379240 275% COMMUNTTYSERVICEBUREAU 0 00M. 0 OW% 0 OW% 0 OW% 0 OW% POLICE SUBTOTAL: 18818811 3754% 1$996,039 38.17% 19,7AIN 10.29% 20J 2;2U 1096% 20199137 10.15% FIRE ADMINISTRATION 653,238 13M, 708,079 142% 731,113 14%/ 763,489 154% 847,934 16%/ PIKE FIGHTING 8495,634 177M. 8569641 17 M% 8485,336 1731% 9W4,8N 1812% 9,017,852 1]9]% PIKE PREVENTION SW,T29 104% 544,353 1TQ/ 471081 09]% 571,599 115% 4125M OQ% FBfE SUBTOTAL: 9¢19,101 2810% 9822,P 1991% 9,693$30 19.98% IOX9PH 2080% 10128350 2BY% BUH.DWG WSPECTION 1154,159 24M. 1080216 2lP/ 1175,076 240% 1,117166 225% 1179463 235% BLDGCODEBDOFAPPEALS 1,1T1 00M. 1,1T1 OW% 1392 OW% 1592 OW% 1,492 OW% FLECBDOFEXAMWERS 1,805 00M. 0 OW% 0 OW% 0 OW% 0 OW% FMERGENCYPREPAREDNESS 66,697 014% 51,%8 01M. 57,874 012% 89,663 018% 78,514 01M, TbUFCCOM SSR)N 6784 001% 6784 001% 6784 001% 6784 001% 6784 001% FNGWEERING 929,991 194% 934,M 188% 611,332 125% M7228 134% 573,858 114% PUBLIC SERVCE-ADMW 926 00M. 1,019 OW% 1921 OW% 237 OW% 21,939 004% DWECTOROFPUBLICWORRS N 000% 36 OW% 4,857 001% L� OW% 434 OW% HIS EQUIPF TMAWIENANCE 376,4% 078% 176,192 035% (121211) -025% (92303) -01%/ 156,%6 031% DPS-BUH.DWG MAHTTFNANCE 1875,115 391% 1945,108 391% 1756,921 338% 1,769950 356% 1%1721 37%/ STREET LIGHTING 3716% 077°/ 375,631 075% 334,291 068% 327,538 OM% 308784 062% YINNTENANCESTIMIS 75,628 01M, 119,N2 024% 1,894 OW% 168 OW% 340 OW% MATNTFNANCE-TRAFFIC LIGHT 84,349 018% 87866 018% 89080 018% 60354 012% IUM3 013% PARK MUITIMANCE 12TQ495 252% 1274,337 256°/ 14045T2 287% 972291 196% 9288W 185% FORESTRY 79,259 017% 80580 01M, 49,SN 01M. 205 OW% 21,652 004% PUBLIC WORKS SUBIOTAL: 6132,590 1298% 1,990.600 10.04% 4,132101 8p% 3,707274 7A6% 3,981,116 7.93% FIVE WARBMGFE COMPARISON GENERAL FOND ItECRFATION-AD&UNSTRATION 583540 122% 613,911 1B% 580,913 110/ 495,025 100% 439,560 088% RECREATION-PACB S 5$421 011% 39,099 008% 32088 OOP/ 39,121 009% 39,121 008% RECREATION-ATBLETICS 156,171 033% 158922 032% 195,422 0WN, 153,992 031% 151,882 030%, RE WERWK£DDIEEDGAR 0 000%, 0 0W/ 0 0W/ 0 OW% 0 0W/ REFICE RWK4) VON -A 0 000% 0 0W/ 0 0W/ 0 OW% 0 0W/ RECREATION -YEARLY ACENffY 69,503 014% 52760 012% 66,714 014% 69,714 014% 91,914 016°/ SWIb NG POOLAOTSPORD 88782 018% 117,172 024% 85,358 01P/ 91297 019% 91,297 018% SWLbM1_VG POOL CLEMENT lodm6 021% 131,199 026°/ 86,98 018% 91321 019% 91,321 018% SR]1611VG POOL-SBELDON 900 000%, 35,400 OOP/ 0 0W/ 0 OW% 0 000% PARKS AND REC. SUBTOTAL: 1051,011 119% 1,152,112 152% LOV,P 2.14% 940M 189% 89$08.5 1.98% ARTS CONMSSION 21,651 005% 20,643 004% 20,643 004% 20793 004% 24,543 005% BISIORICPRESERVATION 5,883 001% 5,333 001% 5,333 001% 4,708 001% 5,119 001% IBSIOI CWhihU55ION 129546 02W. 113,246 OB% 82846 OlP/ 65,956 013% 69,182 014% LBRARYWhfhUSSRIN 70TOW 146% 70TOW 141% 650WU 133% 450,000 091% 4500U OSU/ =PLAMINGCOhUMSION 636,797 133% nhTm 133% 688,591 1WN, 702992 141% 62$326 125% WO G BOARD OF APPEALS 115,498 024% 117,019 024% 127,537 026°/ 134265 027% 124,154 025% CObQ.NNITY RESOURCES 891,071 186% 944,203 190/ 950,989 194% 983,813 199% 968607 193% NON-DEPY CAP OUTLAY 130W 003% 130W 003% 130W 003% 13000 003% 130W 003% DAMAGECLANIS 1245,0W 25W. L125,0W 34P/ 1105,OW 225% 000000 181% 10500.00 2had, NON -DEPARTMENTAL LOW 000% LOW 0W/ LOW 0W/ 1,100 000% 1,400 000% BUMANRFLATIONSCONUMSION 8,017 002% 2668 002% 2]58 002% ]]58 00% 8271 002% YOUTHCOhUffSSRIN 10,107 002% 9,457 002% 9,656 002% 9800 00% 14,971 003% ETBCS BOARD 3,408 001% 2658 001% 2658 001% 2658 001% 2658 001% CONUMSIONONAGWG 20875 004% 20125 004% 20,125 004% 20,125 004% 19,716 004% DATA PB04,ESSWG SPAM 120% 543015 110/ 531,191 108% 552702 112% 695,159 13W. F LOYEEBENFFIIS 30.W 001% 3000 001% Aom 001% A0W 001% Aom 001% WSURANCEGFNERAL 893,395 18P/ 852W3 171% 848868 173% 973,010 195% 1,047,941 26,9'/ WSURANCEWORKERSCObB' 146,347 030/ 124,796 025% 127,569 020/ 144,530 029% 161,369 032% TOTAL EXPENSES 49AN311 100% 49.765,TP1 IW% 49012,715 100% 49,7073 100% 501812, I5 Man EXCESS OF REVENUES OVER EXP. 14,711 $631 $5,621 $036 $7,101 Note: AB prior years have been re stated to reBecttlx change in accooming treatment of We GOHCourse Operations etx..m notes as an enterprise activi2 recorded in a separate fug in comp0ance with GASB Stormont M, and to rAeu the chmge inclas6fication of a isrtktwort rent and judicial m®borsement City of Livonia Health Insurance Premium History PUn 1999 2000 % Increase 2001 % Increase 2002(1) % 1ncrewe 2003 % III 2004 % Increase Avg Annual %Inc 1999-20114 Total Increase 1999-2004 BCM PPO 1 Person E 3302 E 3,525 67% $ 3.936 117% $ 4,901 19.4% $ 5,047 74% E 4,881 -33% 81% 478% 2 Per son 6,934 7,402 67% 8265 117% 9,871 194% 10,599 74% 10,766 16% 92% 553% Fundy 7,759 8283 67% 9248 117% 11.47 19.4% 11,861 74% 12,68 68% 103% 633% HAP 1 Person 2,305 2,544 104% 2,620 30% 2.978 136% 3,657 228% 4,172 141% 126% 810% 2Person 5,324 5,876 104% 6,054 30% 6,879 136% 8,448 228% 9,637 141% 126% 81W, Fsmdy 5,7% 6,397 104% 6,590 30% 7,489 136% 9,197 22.8% 10,492 14.1% 126% 810% BCBSPOS 1 Person N/A N/A N/A N/A N/A N/A N/A N/A N/A 4,078 N/A N/A N/A 2 Person N/A N/A N/A N/A N/A N/A N/A N/A N/A 9,175 N/A N/A N/A Iy N/A N/A N/A N/A N/A N/A N/A N/A N/A 9,991 N/A N/A N/A BCN l Person 2225 2,740 232% 2,760 07% 3,090 120% 3369 90% 4,078 211% 129% 833% 2Person 5,006 6166 232% 6210 07% 6953 120% 7,579 90% 9,175 211% 129% 833% Fundy 5,451 6,714 232% 6,762 07% 7,571 120% 8253 90% 9991 211% 129% 833% (1)-Tbe2001pr®nms reRM the cost comainm®t from inacaungges fiption drug co j nys to $5 g®®d$10 brand cave. semwm��a..muu�xeam..ura.�aaa�Is��waa. -aK6w ]T.� C= OF LWOx SUMMARY OF OUTSTANDING DEBT Descmhou Donmtonm Development Bonds 1998 B ngA kh Boado 1989 Cm6 C arse 1991 Disaa Cmrt lmprov®mt 1996 Bal dng Au0mity R dandng Bonds 1998 Balding Au0odty Foe Station Cmstraction 1999 Bal dng Au0mitY Refwdng Bonds 2000 BaldngA odtyR eation Bond 20)1 Baldng AmBodty Remmtian Bond Street and Highnav General Ohtigiation U�Tm Bonds: DamolIssue -1990 Damollssue-1993 Damnrlrrne-2002 spedm Asmo mem Bonds: 1989 Special Assessment LmOedTac Bonds 1990 Special Assessment LmOedTac Bonds Winer Supply and Waste ter system aonds: 200) Wayne County Wain Supplyand Wastewater Systan Revenue Band 20)2 Wayne County Wain Supplyand Wastewater Systan Rer®se Band Store Resuhmg Find Loan Nov& Hmm Rive Valley TOTALS c.�.$9 D.B. rmswp>s Pavmems due ham Demmher 1, 2004 Principal to Yovemher30 2015 Ba nce ulll0 Psiuopal laterest $5,035,1100 $295000 $276,ED2 50000 50000 2300 135 000 65 000 5.678 4.920000 885 000 221.515 1365 000 65 000 64.193 1,455000 600000 48,740 2,800000 50000 149,525 33,010000 330 00) 1,651,020 175 000 175 000 5?50 1.450000 300000 55?50 1.655000 660000 38.925 75000 75000 2?50 85000 85,000 2,550 4,550000 125,010 238,T10 7,460000 885,010 225,0)0 330000 20000 6751 $fid $405f") $2,99dj19 m m twin Cl'EY OF UV(31N1A FUND BA Cb: SOMN1AliY September 10, 2004 ACFUAL BUDGREVOVER BUDGREVOVER PRORCFtD FUNDBA (IIISDER)EXP BuNBER)EXP FUND BA FUND AS OF 11-30 03 FFE 11-30.01 FYE 11-30A5 AS OF 11-30 05 204 101 ta1NF.RALFUND $4,895865 $299231 $7101 $52!12197 202 MjorRoads 2.986918 (285,436) (633,441) 1868,041 203 Load Roads %1,039 (43,W8) (198298) 919,153 204 Roads. SidewallmA Stores 120.. (805,063) 193171 59.111 205 Refuse 4544,149 (1395,486) (643,660) 2,W5,W3 208 Commum0y Remation 4119$735 (41.440) 3393% 4399,691 218 Commumity Transit 112580 (30.88"!) 0 81,693 261 Pub Safer Comm 1354597 (812334) (198,.0) 344263 262 PRDA 325,495 82,18 42792(1 836,393 265 Adj Forfeitures 610.422 (389.516) (266,.0) (47,634) 271 Litrary 422,410 (57,651) 21,131 385,8% 297 CableTV 1232530 (362.9(A) (1335%) 736,036 566 Ecom Dev Corp 4,191 (2463) (1,113) 615 308 MBACom. Reaad on 0 0 0 0 309 DS Pofice Computer 0 412,602 (344930) 67,672 314 MBA FM Refimdom BD 30,782 0 0 30)82 315 MBA 1996 Refunding BD 51503 0 0 515. 320 MBA Goff Cs Bond 56862 0 0 56062 322 MBAComt Bond 0 0 0 0 323 MBA 198 Fire Station 0 0 0 0 324 MBA F% Refmding Bond 0 0 0 0 377 FM Street Bond 9,601 (8,880) 528 21252 394 F98 PRDA Streemape 0 0 0 0 519 MBALibrary BD 1180 0 0 1180 t:l'EY OF UV(31NIA FUND BA CL SOMNIAliY September 10, 2004 ACTUAL BUDGREVOVER BUBGREVOVER MR CTFED FUNDBAL (IINDER)EXP (IIISBER)EXF FUND BAL FUND AS OF 11-30 03 FF 11-30.01 FYE 11-3005 AS OF 11-30 05 401 Capital Rojem 2,043945 (1,988,446) 0 255,499 408 Commm wRen Const 359550 (359,550) 0 0 409 Golf Cause Caplmpr 190,103 0 0 19.109 z Watm&Sewn Fmd 112239 0 0 112,239 470 Cant Bldg. Imps. 514 0 0 514 482 1%8 Street lmpm 651930 0 0 651930 486 lWOStreet lmpry 1556.787 0 0 1,556,787 899 Roads/Sidewalks/Spec. Assess. 201997 0 0 204997 294 Newburg Vdlage 561,8% (2,022) 65,040 624.916 2% Silva Village 1116505 2.885 38.851 1.158241 508 Golf Course Fmd 5577753 383 8925 5,587,061 592 Watm&Sewn Fmd 7,318571 4098 52673 7.412,187 676 lnt5rv-W Comp 791493 0 0 791.493 677 Int Sry-Lmb 252()278 0 0 2,520278 678 lntSrv-Hm101ns 2.745871 0 0 2,745.871 City of Livonia Capitol Acquisition Request FY 2005 Budge! 9/152004 A GENERAL NND MND 101 RIND DEPT RECUESIEO REO DED 101 101 Clty Cdu l No Rove is 0 0 101 111 CltyClesk NoReluss 0 0 101 141 Dls[nacouh 971000 2System Pnn@5@$3,003 each R" R" 971000 FurvNre 2,000 2,000 971000 O[fce Equpment 4.0004" 12,000 12,000 101 173 Mayorsonce No Rerpss 0 0 101 174 PAminsmathe Servicer No Requests 0 0 101 193 Elx9ms No Rerpss 0 0 101 201 Accounting 871000 3®Icuators fi00 0 871000 3P C s and Montas 4,500 4,900 971100 2Pnnters 2000 2000 971000 OMce Nmltufe for Contaence Room 2.0002" 9100 8,900 101 202 Assessment 971000 2CompNeS 3,000 3,IXO 971000 1 agop 2500 2.500 s,509 s,soo 101 220 Clog Service No Rerpss 0 0 101 222 Law 971000 3Perswul Computers @ $1,500 each 4,500 4,900 971000 Host Fee add scanning cis lar mxm-0asPo Imaging system 2fi00 2.600 7,100 7,100 101 230 Fnence No Rerpss 0 0 101 253 Treasurer 971000 4,500 4,900 971000 Iagcgcwnpuler 2,500 2,500 971000 IBM Pnrer 3,300 3,330 971000 3CalcuWars BO3 0 10,800 10,330 1 City of Livonia Capital Acquisition Request FY 2005 Butlgel A GENERAL FUND - FUND 101 9/11 101 332 qg Workstabons/Cubicles Polrx-TlaTlc 0 971 10] Q)Ctfice Chairs 971 ODO (3)Office Chairs 1,Sfo 1,900 503 971 ODO (3) Work Staomvcutimles 18000 14000 0 9 ODO (1) Unmair Police Vehicle 11 0 w ODO 971 ODO (2)sets of Emergency Lights for 2 current Trade Bureau vehicles MONO 6030 (1) Nikon N65 SLR 35m m Camera with accescry qh and case 971 ODO (4) Preliminary Breton Test Instruments 1,fi0] 0 1,C9 w ODO (1) Portable LlgO[Twrer 8,000 8000 13]0 WODO (1) Laser Speed Measunng/ActlCent ReconstruRlm DeNs it 6910 101 310 971 ODO (1)Lap Top Com pines for Accident lnveargatlon/ReconstrlMlon 1,CW 1,030 VWWAWIO Tapes 971 ODO (1) Pocket style Compact and ScUare 1,CW 0 199 971 ODO (1) Crash Data Removal System 2.59 0 1,90 971L9 Softv¢re User t rTSB CAD Programs 89 0 No Requests 0 51,99 31,030 101 336 Police - Administration 91 Asphalt paving nor the Police 3 booing Reange parking lR 11 0 971 ODO Car nor the Police Act hour Conference Room 3,09 0 971 ODO (3) Typewriters 3,09 0 971 ODO (2) Slrgmaster 11 firearm deabrg stations 1,39 0 w ODO (1) Voice Conferencing System 8,59 0 M ODO Contrmce Room Fumi 0 110 32,89 10,90 101 336 Police -Dela ProcesSng 971 ODO (1) Fireproof Mata Safe 3,09 3000 971L9 InloeMasa Protons 2,0(0 $030 971 ODO OA) GlIREVEdge Modems 9,C9 0 w ODO (5) Motom'a Mobile Data Com pact Systems 33C9 18000 971 ODO (10) Netlwrs Compact Worustmons 115 7500 19,CO3 W0 MODO qg Workstabons/Cubicles 11 0 971 10] Q)Ctfice Chairs 1,C9 1,90 971100 (5) Cross Cut Paper Shredders 503 900 9 ODO (6) Unmarlwm Police Verities 19,09 0 971 L9 (2) sell of Shotgun Lights, Slings aro Cases 79 0 w ODO (1) HP Cost PnnterScanner 1,C9 0 971L9 (1) Nikon N65 SLR 35m m Camera with accescry qh and case 59 0 971 ODO (1) Professional quality printer torte Crime Scene Unit 1,C9 1,90 971 ODO (1) Professional quality digital camera !Drone Crime Scene Unit 1303 13]0 133,59 3,800 101 310 bridge -Communications 971 ODO VWWAWIO Tapes 503 0 971 ODO (69) VHS Videotapes nor Me MCDlle Video System Cameras 199 1.g50 9 1,90 101 316 Police -Youth Bureau No Requests 0 0 3 City of Livonia Capital Acquisition Request FY 2005 Butlgel A GENERALRUNO MNO101 9/152004 3 9714W F)Workstation 3,59 0 101 325 Price -Parol Bureau 971000 (3) Office Look Chairs 1,59 1,900 971100 (3)Armless Chairs 79 ]50 9 Can (1) Prisoner Transport Van 'eb,C9 0 9 Can (11) WrkM Pone Vehicles 30259 92500 330,79 94,79 101 329 Pol[m intelfgens Bureau 9 Can (4) Unmarked Police Verdes n1 mo 0 Total Police Butlgel 72S,9W wz2 101 335 Finermminstabon 9 Can 1 Administrative Venice 3z,990 0 101 338 Fire FkJMing 9ra" 1ran 'To Fire Truck 9000 o 0 9ra" 1Am Wlarce 175,CW 175,030 9ra" 1 Bataiion CNefVericle CS,CW 0 9ra" 1winbererm PicWp 25,000 0 971000 Cor ler UpgaO¢ 7.0000 1,152,CW 175,00 101 311 PuWc Sa"IFire No Requests 0 0 101 Ni Inspection 971 OW 5Usk[corComputers br replacing W[cat%I Cesk[ops 7,500 0 101 429 Emergerlry Preparedness gi am WtOwr Warning Siren 18,OW 1800 101 441 Englrrer/Building 971L00 2Corl UpgaCes 4,C00 400 971100 2 Work Stabma to Summer Employleswho Chairs 2W 2W 6,300 6,340 101 466 Pudic Smlce Equp-lWm Narratlm 971000 2CPU"onINr@$1,450 ea. 2,900 0 971000 2Cel Jet Probers @$100 ea 203 0 3,100 0 3 City of Livonia Capitol Acquisition Request FY 2005 Budgel A GENERAL FUND - FUND 101 9/152004 101 446 cement slabs (3) brgiling areas Pudic Se'Nce EchoMaVM1enance 971100 Fllp-0ack grill, Tads style 24"x60' 3]5 0 971000 Mac Rabb Equipment it 0 Ddversal access, crarvmod®mpstove units (2) 985000 BPW Cap OoaeyamaoonspednesFBD 0 0 9&5000 Pickup Truck 3/4 ton w/prow Dirac! WN(2@$25,000 ea) :9,000 50030 9 000 Rckup Truck DJg_ ML) 19,000 19t" 9&510] Dump Trui Axle (Road ML) 2 ea@$110000 220,000 0 9&510] DumpTruck-Tandem Mle(Road ML) 14Q000 0 9&510] Stake Truck 4WD One Ton (Road ML) 2 ea@$32000 64,000 32000 9&510] Stake Truck One Ton w/lift gate 15bed (Sign Mt) 35,000 35000 W 000 Concrete Milling Machine Walk Behind (Read Mr) ],300 0 W 000 Tadorw/cab, loader& snow attachment (Park Mt) 36,000 0 W 000 Tabn£Iwt ball diamonds (Park ML) 1Q000 16000 W000 Mowerzem Tum Radius 6@ $8,000 (Park ML) 4&,000 4&000 981.000 Mover -11'cut 4WD 2 @ W.0NO (Park W 116000 0 761300 "oleo 101 447 Drop Served Building Maintenance 975 000 Cry Hall Garage Waterproof 5]00 0 9750M Cry Hal Schermer Carver and Mount on T2lkr 31,000 3HONO 975 OFF Pope Headquarters Tans@s Switch for Converted Generator '20,000 20000 975 OFF Fire HeadquartersTransferSwitch for Converted Generator '20000 0 9750M Public Service Adm Bldg Transfer Switch br Converted Generator '20000 0 9760M Cry ltall£xpanslon ofCounel Reception Office 31,000 0 976103 Noble Dbarvionner Free Residents 53,000 0 9]6103 Fire StHonsTemale Parities 61$00 0 9]610] Cry Hall Scanty Upgrabe/Cameas '20400 0 9A]" FacilryMaln@rerceFemale Facings 61 0 326550 5 ONO 101 463 Dodd Works -Read Mantenance No Requests 0 0 101 475 Drop Bovine -Sign Maintenance No Requests 0 0 101 ]W PudlcServl2-Parse re Requests 0 0 101 707 Pars& Recreation Adminstraton 974 000 Mater Recreation Park Plan 20000 0 974 000 Completer of dice hand at Bicentennial Park Y26]82 0 971000 Laser printer 800 0 M7,582 0 971100 cement slabs (3) brgiling areas bO0 0 971100 Fllp-0ack grill, Tads style 24"x60' 3]5 0 971100 Cement slab for grill area 503 0 971100 Ddversal access, crarvmod®mpstove units (2) di 0 2,M-0 0 City of Llvanla-Capldl Ack ulsl[lan Regcesl For 2005 Bull A GENERAL FUND - FUND 101 9/152036 FUND DEvF 815 RECUESIEU REOJlMF7d® 161 711 PaOs& Poor athletics No Reguesl.s, 0 WOFO Backstops& perimeter force at Ford Foldi bacslols SBWO ea 52,aW 0 101 971OFO BlearTers&track atBlBrtennal Park -2 at 58,500 ea 7,00] 0 WOFO Five to park Aomge& press box at Ford Field 1i 0 WOFO Relocate& fore ball diamonds at Rotary Pairs 3W,CW 0 101 WOFO Sprinkle swtem For ball diamonds at Rotary Park W➢W 0 WOFO Comfort& control station at Roan, Park xdon" 0 7,`0'00 WOFO Ughllrg of ball diamonds at Penury Park 400 CW 0 1161➢W 0 161 717 Raft &Recreal Programs Replace Main UPS System Idr City HallCwnpiYr Rown 175W 17 No, Requests 0 0 101 no Swimming Pool- BotsfoN 971➢W 4LIegiea Nouns 11 0 W" Cblonne Foster 6" 0 18,CW 0 101 711 Swmmng Pwl- Clement Crdle W" CbonnePoser QCW 0 W" Mectenlcal Sher 20 0 Z6CW 0 101 712 Swimming Pool-SnHUen 9&" rod bole 14,000 0 101 737 Hot Commis5m No Requests 0 101 781 Public Woes -Forestry No Requests 0 101 Rod Planning No Requests 0 101 815 Zoning Board of appeals No Reguesl.s, 0 101 Got Community Resources No Requests 0 101 915 Data Processing 971➢W 5RepiacemM PCs for Cwnpi2a Training Rown 7,503 7,`0'00 986010 Replace New World Systems Sollwane-$725CW-Funds to be borrowed 0 0 962➢W Replace Main UPS System Idr City HallCwnpiYr Rown 175W 17 25,CW 25,000 Grand Total General Fund 5 City of Llvonla-Capital Fcguilabon Request FY 205 Budget Or95Y2C04 B OTERli RIND DEFT REQUESTED fECYXAFETCm 2202 4]9 WhetRoaOs No Requests 0 0 2203 4]9 756 Loalrates Community Reneabon-Other Recreation No Requests 0 0 303,0]0 0 2205 525 Ordinance Entorcementsanitation- Refuse Lung! 218 883 913000 Purchase new vehicle to replace 19% area Century 9$000 9$000 911000 2Deli Computers 3030 3000 011000 2LOOD 2 OOD 9000 205 526 93,500 Metal Control - Refile FUM No Requests 0 0 RDI[SakVy Conmunratun 205 5Z1 WOOD Pudic ServlB-Refuse FLM 0 0 00]000 93"Chipper 2@833000 ea fiJ,000 St" 007000 Lear Vacuum 2@320000ins 40w 40000 900,000 900,003 208 755 Comm unity Recreatlm-Re ssabon Center 011000 Tile same Focus 2090 2009 W6000 Two JV treatment systems@$28,500 ea 5],000 57000 wi000 At hockey tale $.f.0 2500 007000 Fltrlessassessmentsytem(software) 6935 ii 911000 Computer to run above software FOOD FOOD 911,0]0 Training to team stress assessment sollware F✓10 1,500 911,0]0 6 Time Elliptical 750 Warms at$3300 ea 21,400 23,400 911,0]0 4 Pan 0956 Veadm ill @S4.700ea 9$830 98800 911,0]0 2 Premr C846 recumbent cycle @$2015ea 4,9W 4,950 911000 4 Premr C846 Length cycle@$1,850 ea 0,000 7,400 911,000 Cybex mcoal assisted alplcnlr.upmachine 2515 25x5 wi 000 1 Concept 11 rower 795 7% WOOD 9 Full Size Plcglp Truck with Cap 0 961 000 928,925 944,925 208 756 Community Reneabon-Other Recreation 014.000 Light soccer lelCs at Ganneol 303,0]0 0 218 883 CommunityRescuas- Lmona Commmty1hanvh 985000 One Lift Equipped vehrclec420% When 92500 92500 011000 One Fare Box 90:0 9000 9a,50o 93,500 269 000 RDI[SakVy Conmunratun WOOD Noregess 0 0 265 Sas aaulo-ated Funds-srarenneal WOOD No requests 0 0 2 City of Llvonla-Cal Acquisition Request FY 205 Burge[ 11 011ERFND5 F W,— 'eb5 331 wiOX) Adjudicated FUMs-Federal 34,9X) 34503 415030 SIMS Range Shoot House 15,030 45,003 4150]0 RepRs/agalr damaged concrete In Pdke Poe Barn WlpOg 33,0]0 300W 4150]0 Readdralt rating lot at Police Range 33,0]0 30,000 4150]0 Repacroplace Campers at Police Com[ 00,0]0 50,000 4150]0 Renmabonof rold'alice Building Lobby area WF((0 70000 wiOX) Office NmlWeemo/kstations 1i 97,5W 5 ((O SWAT Team Emergency Response Vehicle %u)X) 95000 wi" Unmared Police Vehicle emergency equipment 4,0]0 4,CW wi" Canine Training Equipment $WO 3,CW 9870]0 MatGdng Grant truck ]S(O 75000 0070(0 Bocy Tharder/RecoadaRepeater 25R(O 25000 gBZWO Firearms Taming System FkT S) 55 ]CO 55]00 5)(,200 .(0,200 wiOX) Replace publiccatalog workstations (23) ClvlclNodlee aMWry 34,9X) 34503 wiOrS Replace staff wortstations(12) Clvlc,loblexandWry 1i 98,000 wi" Replace Xerox plesa pater 8400 Sanddug 1330 1300 g83W0 Whalersln@met access Gvlc,lodlelSanddug ]rap 72W wi" TIIe 98 cics swhere water meters are located (Mi to Malntaarc bt Orp 61,000 wi" Rep'ace office carpeting (Mimed! to Maintenance) 1 5X) 0 2M 834 Housing -NewWrgO Village 900594 95000 V63 OX) 01fce Equipment 7R(O 7,000 wiIXp Tuckpolf apartment duMings(9) fli to Maintenance) 250)" 0 007IX0 The floor in Comm unity Room 20S(O 95000 wi" Replacecaryo0g In 20 apartenta(Moved to Maintenance) 'Set" 0 wi" Replace hot water tank In W apartments (Moved to Maintenance) 3S(O 0 wi" TIIe 98 cics swhere water meters are located (Mi to Malntaarc 4p94 0 wi" Rep'ace office carpeting (Mimed! to Maintenance) 1 5X) 0 5(8 686 Recreation Whisperlig Willows 900594 95000 CableTe/evison g83IXp Com puler dared Playbackseiver arCry cramel a rS(O 75,000 No Requeas 0 0 014109 Range Tee Line 250]0 25000 wi" InAallab on of crlverta at creek crosonal 9@$1,6m ea ii 95000 414103 Makalt Wood maintenance culUl00 ii 96,000 414103 Il9 cf4 restoration 455 45000 909 030 901000 5(8 686 Recreation Whisperlig Willows 940696 2UtllgcaRs@$8WOea 96,030 96,000 94)696 1 Creeps mowaiont of morel -W. Wmlrsaffi000 Vade In 15 95000 39 030 31t" 140.00] 2Unity carts @$8,000ea ii 96000 140.00] 1Creens mower- cosh of m cwer$9T,CW mins ffi3OW trade In ii 95000 940687 1Far may mower 33IXp 30000 140007 9 Full Size Pltlmp Truck 0 15 61 76,000 City of Llvanla-Caplfal Acquisl Request BY 205 Budget B OTERFUl RIND DEF`t RC{%6Tm fE IETCm 14,0688 2Dtiltycarts@$9,000ea (6,030 16,400 14,0688 3 Greats mowxicel of mcwer$3T,CW mlrsaffi000 Valle In 35,030 35,400 940688 9 Rotary rough mower 225 225 0 56,030 56,003 .FJ2 554 WaeraM Serer Rninnal&PAminl5ratlm 471000 7CompvRrs 99,50 99,203 471000 Automatic Letter Opener 2 2" 93,J.0 93,500 m MO Water and Serer Field Operators 942000 Durnp Truck -Tandem 925,000 925,000 942000 2Vans rgc 3/4 ton @$5,000 ea 40,000 40000 942000 2 Pickup Trucks N4 ton lederkiw'caps@M00000es WrOOO 60000 942000 3 Pickup Trucks a4 ton eMendaiatt@W8,C00es 84000 &4000 471000 2CPWMchta@$14.0 ea 2,930 2,900 471000 2Dedust Protests @$900 ea 200 200 940000 BactrceEMeMa-0ce for" w000 940000 Pump 6'Trash 11 98500 940000 W & S Maint Bldg Transfer Switch per CornreRed Generator 5 20 491 490,000 Grand Total Other Funds 99981`459 1.621925 GRAND TOTAL ALL FUNDS fi 1 I.ST6 59 cuqu:anmmmanavrearanmrmrs,rmxarg tcwiru ncoauoxmsml�ea ria SUPPLEMENT TO PRELIMINARY BUDGET 2004-2005 PERSONNEL WORKSHEETS CITY OF LIVONIA, MICHIGAN BUDGET SUPPLEMENT -PERSONNEL For the Fiscal Year Ending November 30, 2005 TABLE OF CONTENTS PERSONNEL SUMMARY PAGE PERSONNEL SUMMARY- 3 YEAR COMPARISON S-1 to S-3 VACANT POSITIONS S-4 ACIIVPIY NO. GENERAL FUND LEGISLATIVE 101 CITY COUNCIL 1 111 CITY CLERK 2 193 ELECTION COMMISSION 6 JUDICIAL 141 16TH DISTRICT COURT 3 EXECUTIVE 173 MAYOR'S OFFICE 4 174 ADMINISTRATIVE SERVICES 5 FINANCIAL. ADMINISTRATION 201 ACCOUNTING 7 202 ASSESSING 8 230 FINANCE 11 247 BOARD OF REVIEW 12 253 TREASURER 13 915 DATA PROCESSING 59 HUMAN RESOURCES 220 CIVIL, SERVICE 9 GENERAL GOVERNMENT 222 LEGAL 10 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. GENERA[ FUND PACE PUBLIC SAFETY 302 TRAFFIC BUREAU 14 304 ADMINISTRATION 15 306 COMPUTER SERVICES 16 307 DETECTIVE BUREAU 17 310 COMMUNICATIONS BUREAU 18 313 CROSSING GUARDS 19 316 YOUTH BUREAU 20 319 RESERVE POLICE 21 325 PATROL BUREAU 22 329 INTELLIGENCE BUREAU 23 I w 19 a 0 M 71 R evil TL11 336 ADMINISTRATION 24 338 FIRE FIGHTING 25 341 FIRE PREVENTION 26 PROTECTIVE INSPECTION 371 INSPECTION 27 381 BUILDING CODE BOARD OF APPEALS 28 OTHER PROTECTIVE 429 OFFICE OF EMERGENCY PREPAREDNESS 29 435 TRAFFIC CONMSSION 30 HIGHWAYS, STREETS AND BRIDGES 441 ENGINEERING 31 444 PUBLIC SERVICE -ADMINISTRATION 32 445 DIRECTOR OF PUBLIC WORKS 33 446 PUBLIC SERVICE- EQUIPMENT MAINTENANCE 34 447 PUBLIC SERVICE- BUILDING MAINTENANCE 35 463 PUBLIC SERVICE- ROAD MAINTENANCE 36 475 PUBLIC SERVICE -TRAFFIC SERVICE 37 781 FORESTRY 51 TABLE OF CONTENTS PERSONNEL SUMMARY dl['rT 1 NO. GENERAL FUND PAGE RECREATION MUNICIPAL REFUSE FUND -SANITATION 60 681 WHISPERING WILLOWS -MAINTENANCE 38 683 IDYL WYLD-MAINTENANCE 39 685 FOX CREEK -MAINTENANCE 40 704 PARKS MAINTENANCE 41 707 ADMINISTRATION 42 709 FACILITIES 43 711 ATHLETICS 44 717 PROGRAMS 45 720 SWIMMING POOLS -BOTSFORD 46 721 SWIMMING POOLS - CLEMENT CIRCLE 47 CULTURAL 735 ARTS COMMISSION 48 736 HISTORIC PRESERVATION 49 737 HISTORICAL COMMISSION 50 891 COMMUNITY RESOURCES 54 PLANTING 805 CITY PLANNING COMMISSION 52 815 ZONING BOARD OF APPEALS 53 OTHER CITY FUNCTIONS 908 HUMAN RELATIONS COMMISSION 55 909 YOUTH COMMISSION 56 910 ETHICS BOARD 57 913 COMMISSION ON AGING 58 REFUSE 205 MUNICIPAL REFUSE FUND -SANITATION 60 205 MUNICIPAL REFUSE FUND - ANIMAL CONTROL 61 205 MUNICIPAL REFUSE FUND -PUBLIC SERVICE 62 208 CObA1UNITY RECREATION -ICE RINK 63 208 COMMUNITY RECREATION CENTER 64 218 COMMUNITY TRANSIT 65 TABLE OF CONTENTS FLSHNVININ LNUMNIARY p I a LIBRARY 271 LIBRARY- CMC CENTER 66 271 LIBRARY -NOBLE 67 271 LIBRARY-CARLSANDBURG 68 PUBLIC HOUSING 294 PUBLIC HOUSING- NEWBURGH VILLAGE 69 296 PUBLIC HOUSING -SILVER VILLAGE 70 CABLE 297 CABLE TELEVISION FUND 71 GOLF COURSES 508 WHISPERING WILLOW 508 IDYL MLD 508 FOX CREEK 72 73 74 WATIIUSEWER 592 WATER/SEWER FUND- FINANCIAL ADMNISTRATIC 75 592 WATER/SEWER FUND- FIELD OPERATIONS 76 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2004 -2005 Budget Recommendation S1 M0243 2003 200605 ACTIVITY BUDGET BUDGET 9ACEf NJ. OEPARTNENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL LEGISLATIVE 101 CII 14CYL 2 ] 9 2 ] 9 2 ] 9 111 CIIYCIfAK 8 0 8 8 0 8 8 0 8 193 FIECIKNI0 133" 2 0 2 2 0 2 2 0 2 JUDICIAL 141 15TH gBIRCFCCURF 34 3 37 33 6 3I 33 6 3I E%ECUITIVE 173 IMYORS CFFA^E 2 0 2 2 0 2 2 0 2 174 N INISIRATNESEIWES 35 1 65 35 1 65 65 0 65 FINANCIAL AMINI STRATON 201 PLCOUMING 10 0 10 10 0 10 10 0 10 2a2 ASSESSING ] 0 ] ] 0 ] ] 0 ] 230 RINHCE 3 0 3 3 0 3 3 0 3 247 Baia RPAEN a 0 0 0 0 0 0 0 0 253 TRFASURER 8 0 8 8 0 8 8 0 8 915 WTAPRIDESSING 5 0 5 5 0 5 5 0 5 HMAN RESOURCES 220 CMLS ICE 9 0 9 9 0 9 9 0 9 234 �ROATIONS a 0 0 0 0 0 0 0 0 938 HIJ WRELATIONS LOW a 0 0 0 0 0 0 0 0 GFNBNLGOVBW.IBIT 222 1EGAL fi 1 ] 6 1 ] 6 1 ] PUIBLIC SAFETY POLICE OFPARTMEW W2 TRPFFIC BUREPll ] 0 ] 8 0 8 8 0 8 3]4 N INIBTRATICN 10 0 10 11 0 11 95 0 95 336 CCFHPER SE{MC6 5 0 5 5 0 5 5 0 5 337 UETELTNE &1RF]W 24 0 24 24 0 24 23 0 23 310 COMAUNICATIONB BURFIW 10 0 10 10 0 10 10 0 10 313 CROSSING G9MRRB5 0 0 0 0 0 0 0 0 0 316 YOIf1H BUREAU 9 0 9 5 0 5 5 0 5 319 RESQ2IEPYLCE 2 0 2 2 0 2 2 0 2 325 PATROL BURFIW 115 0 115 117 0 117 121 0 121 329 IMEWGEIICE HIREPL 15 0 15 15 0 15 13 0 13 332 CSIFMUNIIYSERNCE PATTA^ 0 0 0 0 0 0 0 0 0 TOTAL POLICE 19T 0 19] 197 0 IV 19G5 0 1%.5 FIRE OEPARTMENT 335 PLMINET[I fi 0 fi 6 0 6 65 0 65 338 RREFGHING 81 0 84 84 0 84 M 0 84 341 RTERlE4ENIKN 5 0 5 5 0 5 5 0 5 TOTAL FIRE % 0 95 % 0 % 955 0 %.5 S1 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2004 -2005 Budget Recommendation S-2 ACTIMFTY BUDGIFT BUDGET BUDGET No DE'ARTNEW F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL 371 IOSPECHIM 19 a 19 19 a 19 18 1 19 429 �GENCY �PSS 05 00 05 05 00 05 05 0 05 PUBLIC SEWCE "i E43INEERN3 18 0 18 18 0 18 18 0 18 "4 �INISTWIM 12 0 12 12 0 12 12 0 12 6&3 WIFWM-MNT 6&5 MXCREEK-MW S-2 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2004 -2005 Budget Recommendation ACTIVITY NJ. O6'ARTr w M0243 BIIX£r F.T. P.T. TOTAL F.T. 2003i4 BUIVI P.T. TOTAL F.T. Sal BAGU P.T. TOTAL OTERaWFUNCTONS 939 YOUTH COMNIssKNI a 0 0 a a 0 a a 0 910 ErHICs &CMO a 0 0 a a 0 a a 0 913 CONMESIONON AHING a 0 0 0 0 0 a 0 0 OTHET RINDS REFUSE 205 54NRATION 6 1 7 6 1 7 7 0 205 MI ML COMROL 2 0 2 2 0 2 2 0 2 205 W&ICSQNCE 1 0 1 1 0 1 1 0 1 COMMUNITY RECREI 208 CCMAUNIV RECKY PINK a 0 0 0 0 0 0 0 0 208 CCMMUNI ECCFNfQ2 7 0 7 8 0 8 8 0 8 COMMUNTY TRANSIT 218 CTIMNNRYTPIWSIFRINO a 0 0 0 0 0 0 0 0 LIBRARY 271 CNKCfHrER 285 6 365 290 6 350 29 8 3I ZI1 1K^.BIE 775 5 1275 7W 5 12W 75 5 125 ZI1 CARLSANCBURG 775 6 1175 8W 2 10W 85 2 105 PUBLICHg15NG 236 NEIM1HIRrdlM P E 15 0 15 15 0 15 13 0 13 236 SILVERVNAGE 265 0 265 265 0 265 235 0 235 CABLE 2 7 CPHETEl£VISKNIFUNO 5 0 5 5 0 5 5 0 5 GOLFCOURSES 508 NMISFERNG IVII 0 0 0 1 0 1 1 0 1 508 IOVL WYID 0 0 0 1 0 1 1 0 1 508 FOX CRff]( 0 0 0 1 0 1 1 0 1 WAT2 592 UINI RNPIY.A^4LNCMINISIMTKNI 9 0 9 9 a 9 9 0 3 W2 H¢naFwATKNas 33 0 33 33 a 33 33 9 SS GRANOTOTAL 689.15 09.00 7311.15 689.95 08.00 73r.S5 689.65 0 738.65 NOM: Not all budgeted positions are fi lied. See next page for ant cloned vacancies. F T. FLLT PT=Pag-Tme 3-3 CITY OF LIVONIA FY 2005 BUDGET REFUSE FUND 205 526 Animal Control 2 1 6466 LIBRARY FUND 271 738 Civic Center Library 36 9 407,920 Number of Wages& 2 Dept Department Total Vacant Benefits Fund Number Name Positions Positions Saved GENERALFUND 101 111 City Clerk 8 3 143,423 101 174 Administrative Services 4.5 1 106,129 101 202 Assessing 7 1 55,193 101 220 Civil Service 9 2 134,754 101 253 Treasurer 8 1 49,144 101 306 Police Computer Services 5 1 59,088 101 307 Detective Bureau 23 1 45,938 101 325 Patrol Bureau 121 11 651,274 101 338 Fire Fighting 84 3 216,066 101 341 Fire Prevention 5 1 106,389 101 371 Inspection 19 2 88,024 101 441 Engineering 18 6 399,474 101 446 Equipment Maintenance 11 1 64,718 101 447 Building Maintenance 44 4 125,790 101 463 Road Maintenance 35 4 275,167 101 475 Highways, Streets 5 1 66,814 101 704 Park Maintenance 21 3 185,790 101 707 Recreation Administration 7 1 55,551 101 781 Forestry 5 3 213,942 101 805 Planning 8 2 117,627 101 815 ZBA 2 1 46,630 101 891 Community Resources 15 2 107,042 TOTAL GENERAL FUND 55 3,313,967 REFUSE FUND 205 526 Animal Control 2 1 6466 LIBRARY FUND 271 738 Civic Center Library 36 9 407,920 271 739 Noble Library 12.5 2 72,981 271 740 Sandburg Library 10.5 2 73,779 TOTAL LIBRARY FUND 13 554,680 WATER AND SEWER FUND 592 558 Water/Sewer Financial Admin 9 2 137,792 592 559 Water/Sewer Field Operations 33 1 74,810 TOTAL WATER AND SEWER FUND 3 212,602 GRAND TOTAL -ALL FUNDS 72 4,145,315 o reIMi va�nrres c s Prepared 8MU04 SA RIND DEPPAIFFN� IXNSKNI: 20]2-03 HIP£F 6lIM4TE NO MOUNT ] 1N]mo 1 OE0 1 9 238,]26 2 9 CITY OF LIVONIA NYIGENF FUND 2 Pf DDUDGEf REOJIMETCm NO IEGBI flW NO O OWNYL 200.406 HIIX£f 1 ESTIM4lE 1 NO A UNT FQLCNNISRM(ES 59,CA4 ] 107600 OWN1 1 72,218 UR OF IEG6 AFFNf6 1 59,CA4 T NICPLSFECNLSF 9 239,336 TOTP WMES 2 FULLflW ] PN3rlIME 9 1 ACRNW NO: 101 I OC wIO: ]02 0]0 AGfl R NEGUESfED 2 Pf DDUDGEf REOJIMETCm NO A UNT NO MOUNT 1 72,219 1 T1$19 1 59,CA4 1 :9,089 9 239,337 9 2 2 ] ] 9 9 101cENERAi FUND CITY OF LIVONIA HICGEIED VAGWIPS 1 28,059 OFERKI CIER(II OFERKTYRSFII 3 ACTNN NO: 111 I OOUNT NO ]02 NON ACTVRY: 1 2002-03 1 200.406 a 116,236 HIP£F 114231 HIIX£F 31054 1 EEAlWJ1E 1 E5DWJE 1 NO MOUNT NO A JNT FIIiS(NO S OES 1 fb 933 1 67,101 OW CIFRK 6 115,616 6 117,042 OFERKH 1 28,b 1 30,410 OERK3YRST 1 512n 1 58082 ASSISTPMCRYIXERK 1 x,083 1 39,814 SEORETP II 1 26,853 1 Z6,&53 TFMfGPPAY CIFAKI 28,059 1 28,OT 1 TFMfCfW1YClFAKTYP6Tl 8 M571 8 307, TOTMFWAGES 8 8 RRLTIFE 0 0 RVR FME 8 8 HICGEIED VAGWIPS 1 28,059 OFERKI CIER(II OFERKTYRSFII 3 ACTNN NO: 111 I OOUNT NO ]02 NON ACTVRY: 1 67,101 1 61,101 a 116,236 a 114231 1 31054 1 31054 1 58082 1 53ow 1 39,814 1 39874 26,853 Z6,&53 27,248 2T2aa 8 359,446 8 3.`B,6C6 8 8 0 0 8 8 1 26,853 1 Z6,&53 1 28,059 1 28,OT 1 3131 �4 1 31054 3 h5,9fi6 3 859m CITY OF LIVONIA RIND MH6ENFRPL FUND ACRNW NO: 161 CEPFAIFFNC JUgCNL ICODUNT NO ]02830 IXNSKNI: 15TH DSIRCF COURT ACDVUY: 2032-03 200.'106 HIP£T DIIX£T 2 PR..RTEDB000ET ESDIM4 ESTIMl RJEQU ED REGFM.ETCm NO MOUNT NO AMOUNT PQLCNIFISETMES NO AMOUNT NO MOUNT 2 91,M` 2 91,450 DSIRICFJUCGE 2 91,050 2 91,M` OF0) DSIRIGFJUCGESAUWYRDMB (91,060) (91,0. ) 1 81,769 1 86840 COURTAGMNISTMTCR 1 W2050 1 86800 1 5/200 1 58530 CHID, RX)&1lKN1aFFCR3 1 52,618 1 19600 1 62160 1 61380 MK'6TRATE 1 65`93 1 61h41 3 1U203 3 110,240 CML CHEW 3 11],32] 3 110,769 2 ]]376 2 80,080 COURT RECORDER 2 84,084 2 Wm 14 459,420 14 458,744 MCAIONSCLERK 14 486157 14 0.`b,fi64 3 160208 3 102,440 COURT OFRCER 3 109,486 3 102969 2 76960 2 76190 R20BCTICN OFFIER 2 ]9,]85 2 ]v,6C2 4 114,920 4 116,480 WOTION CLRll( 4 125,119 4 116,183 1 W9000 SECUWIY OFFICER 2 22120 2 25,190 VICHATION CIERKA T 2 27,330 2 21333 1 13,fi 1 19,WO PROBATION CIERKAT 1 21,590 1 21583 9,369 1 10,830 COLLEGE COOPAT 1 12,030 1 12,060 8,800 HIGH SCHOOL DT IMOW) P INISTRATKNIADIUSTF W 5,108 110,060 110,030 WCRKPROCRPM 110,030 110,060 31 416,W1 37 1317,331 TOTPLWAGES 37 1383129 31 1317,301 33 31 FULLTIE 33 33 1 3 PA FME 4 4 3] 3] 3 RIND DFPPAIFFN� IXNSKNI: 20]2-03 BUDGET ESDWJ1E NO MOUNT 1 9 Ep 1 2 153123 CITY OF LIVONIA 101GENERAI FUND 2 PRuR"EEDBUDGEF REOJM.ETCm FXEg A JNT IMYORS OFFICE MOUNT 200.406 96,832 DIIX£F 91802 E5DWJE 59,184 NO AMJIINT FQLCNIFISFM(ES 1 94,899 M YOR 1 59,488 CHIP CF RINK REIAlKN15 2 154,288 TOTPLWPHES 2 2 FULLTIFE 0 0 P FME 2 2 4 ACDNN NO: 173 I OOUNT NO ]02 NON AGTD R NEGUE 2 PRuR"EEDBUDGEF REOJM.ETCm NO A JNT NO MOUNT 1 96,832 1 91802 1 59,184 1 : ,188 2 151,230 2 151293 2 2 0 0 2 2 CITY OF LIVONIA RIND MH6ENERPL FOND ACTNW NO: 174 CEPIWIFFNP EXEC I OOIINFIO: ]02 NON IXNSKNI: "NISTMTMESERACES AGFV 2032-03 200.406 HIP£F DIIX£F 2 PMR"EEDBDCGEF ESRM4TE ESDIMl REQUESTED REOJM.ETCm NO MOUNT NO A NT �ONNEL TM(ES 1 ]0803 1 72,218 DIRECTOR 1 72,218 1 n1 18 05 24232 05 24,nO MmDRAmsBamisDR 05 24,nl 05 24,721 1 40,518 1 4i 330 SEORET III 1 4i 330 1 41 aro 1 2p78 1 29,fb1 OTFAKI 1 29,fb1 1 aFmi 1 14,539 1 14,830 OTFAKD PT 1 29,fb1 1 23661 45 1A,170 45 182,759 TOTPLWPHES 45 197,FB1 45 19],591 35 35 FDLLTIE 45 45 1 1 PARTTIME 0 0 45 45 45 45 BUDGETED VACANCIES: DIRECTOR 1 72,218 1 72218 5 CITY OF LIVONIA RIND MIIGENERAL FANO ACTNW NO: 124 CEPIWIFFNC IEGBIATW I OOIINFIO: ]020]0 IXNSKNI: EIECIKNS AGfl R 2002-03 200.406 HIP£F DIIX£F 2 PR.. DB000EF ESFIM E5DM4 RE(}IESIED REOJM.ETCm NO MOUNT NO A UNT FQLCNNELS OES NO A UNT NO MOUNT 300 BNWOS&MWII5510NEL 0.50 0.`FI 1 40,518 1 61,330 ETECDNJ RECORDS CAfRK 1 WW5 1 38035 1 31,336 1 35248 ETECIKNJ SVST EORERATOR 1 35,059 1 35p. 2 78154 2 76,5 8 TOTPLWAGES 2 73,694 2 nS, 2 2 FOLLTIFE 2 2 0 0 PARTTIME 0 0 2 2 2 2 HICGEIED VACMKYES 1 20,fb5 ElECIK:N CIFAK(PM6YFAR) RIND CEPPAIA4T1� IXNSKNI: 2032-03 BUDGET ESFM4 NO MOUNT 1 n /I 1 c p06 2 108,183 2 83]03 3 117,4] 1 Z ]O6 7,000 10 4]9M CITY OF LIVONIA M1IGENERA FUND RWNICI4LACMINISIMT 10 FUU> flW 0 P FME 10 7 ACRNW NO: AD I OOUNFIO: ]020]0 ACRVRY: NO 200.406 NO MOUNT DIIX£F 75,2M 1 E5DM4 1 NO A NT FQLCNIFISRM(ES 1 75,255 CHIEF ACCOUNFAM 1 G32 5 ASST CHIEFA= 2 112,486 P MUNTAMII 2 85,354 ACCOUMCIFAKIII 3 121,244 ACCOUMCIFAKII 1 29,245 CLERK -T M 1 ],030 MO P 10 003,889 TOTPLWPP£S 10 FUU> flW 0 P FME 10 7 ACRNW NO: AD I OOUNFIO: ]020]0 ACRVRY: NO A NT NO MOUNT 1 75,2M 1 ]5254 1 G324 1 63291 2 112,086 2 112,0&1 2 h5,360 2 85w 3 122,]02 3 122]02 1 32157 1 3215] ],W0 7, OW 10 A$ 7 10 4W2W 10 10 0 0 10 10 CITY OF LIVONIA RIND M1IGENERA FUND ACRNW NO 202 CEPFAIFFNP RWNICI4LACMINISIMT I OOIINFIO: ]02000 IXNSKNI: ASSESSING ACRVRY: 2032-03 200306 HIP£F DIIX£F 2 PR.. DBIICGEF ESFM4 E5DM4 RE(}IESIED REOJM.ETCED NO MOUNT NO A UNT FQLCNIFISRM'.ES 1 A,061 1 NOW ASSESSOR 1 Now 1 &1,603 1 S6,C33 1 57,556 A556TAMASSESSCR 1 57,556 1 5],554 1 :9,6ffi 1 51501 COMERCLINWS APPRV 1 51501 1 515M 1 37,169 ASSESSING CIERK 1 3],]52 1 31,]52 1 63, 2 1 "Nm R20FFRIVPFFPNSR111 1 "Nm 1 66,Ef6 2 61,103 1 36216 R20FERIVARAPISR31 1 36216 1 31216 1 23p]0 1 29,fb1 CIFRKI 1 29,fb1 1 2],fi61 12,000 12,030 PROJECT IEPLER ISEASOINL) 20,030 20,CW ] 338163 ] 36],549 TOTPLWPP£S ] 356193 ] 356193 ] ] FOLLTIFE ] ] 0 0 P FME 0 0 ] ] ] ] HICGEIE➢VACIWCAES 1 W3mo 1 36216 PROPAPPRV 1 1 36216 1 36216 CITY OF LIVONIA RIND MIIGENERAL FUND ACnNW NO: 220 CEPFAIFFNP RIAYW RESOURCES I OOUNT NO 702600 IXNSKNI: ONIIF CE ACDVRY: 2002-03 200.406 HIn£F DIIX£F PR..RTEDB000EF ESRM4TE ESDIMl REQUESTED REOJM.ENDED NO PA w NO A NT FRlSONNELSRM.ES NO A NT NO PA w 7,300 7500 COMV ION 7500 7,500 1 ]v,C00 1 TFM I ONNBFURECFCR 1 T/,569 1 2 113,50.5 2 121,032 PERSONNELANPLYSFII 1 fi3,559 1 63,SFB 1 W6816 1 50,009 PERSONNELANPLYSTI 2 8G]80 2 Wi783 1 08,664 1 69,W3 WOGR]WI SUfERNSOR 1 50133 1 50jw 1 40,518 1 41,648 IERSIXJNELCLERK 2 81,487 2 8FW 1 W83 1 Wni SECRETARY III 1 41,936 1 41905 1 31395 1 33339 a>-nnNSlwola lTcwRn 0 0 1 28899 1 32,012 OER TYMSTI 0 0 ACCOUNTCTERK I AE 3^19183 1 30.000 1 34693 9 Do32 9 450.126 TOTPLWPP£S 9 443G24 9 443624 9 9 FUU DT W 9 9 0 0 P FME 0 0 9 9 9 9 HICGEIEDVACPfKYES PRSONNELANPLYSTI 2 8G]80 2 Wi783 RIND CEPPAIA4T1� IXNSKNI: 2032-03 BUDGET ESFM4 NO MOUNT 1 M0 81 1 88670 1 $25 1 6 1 86 0518 1 338(p 6 621;131 6 1 7 CITY OF LIVONIA 101GENERAI FUND GENENLLLGOYIIlNMENT LEGA NO A NT FQLCNIFISETM(ES 1 7 W2 CRYATIORNEY 1 90,038 CHIEF AS ST CIW AM 1 TFW ASSTCIWATIYIII 1 67,600 ASST CIWATTY. II 1 69,062 PROGR ISUPRMSOR 1 61,330 T£G4LSTFN011 1 36086 CTERKTYPEF 7 032,161 TOTPLWAGES 6 FUU TflW 1 PARTTIME 7 10 ACDNW NO: 222 I OOUNFIO: ]02030 ACDVRY: NO A NT NO MOUNT 1 71,892 1 71 E02 1 90438 1 9],033 1 77,043 1 71,003 1 70,325 1 70,325 1 69,062 1 A9,6C2 1 61,330 1 61333 1 36,CE6 1 31,C&i 7 0.30,&ib 7 6b 8'b 6 6 1 1 7 7 on SON 2032-03 HIP£F 6lIM4TE NO MOUNT 1 92,445 1 484f 1 32448 3 In 5] 3 0 3 CITY OF LIVONIA Vl1 GENw FUND 2pLU'v PR..RTEDB000EF REOJM.ETCm NO RNMKK4LACMINISIMTKNI NO AMOUNT RNMICE 94,288 2103-06 95210 BIIX£f 49,"2 ESTIM4lE 49,442 NO A UNT FQLCN S MS 1 1 95,210 URECIOROF9N CE 1 69,062 RX RM SUS ISOR 1 33615 ICCFC wl 3 1]8,32] TOTP WP ES 3 FULLflW 0 PARrIIME 3 0 11 ACRNW NO: 233 I OC wIO: ]02 030 AGfl R RE(}IESIEO 2pLU'v PR..RTEDB000EF REOJM.ETCm NO A UNT NO AMOUNT 1 94,288 1 95210 1 49,"2 1 49,442 1 34,955 1 33fi75 3 178,095 3 1]8321 3 3 0 0 3 3 RIND DFPPAIFFN� IXNSKNI: 20]2-03 BUDGET ESFM TE NO MOUNT 2, 03 0 2, 03 CITY OF LIVONIA llGENERAI FUND RNMY34LACMINISIMTKNI BNWD CF REVIEW 200.406 DIIX£F E5DM4 NO A NT FQLCNIFISRM(ES 2,030 BNWDMRRR6 0 2,030 TOTPLWPP£S 0 FULLTIFE 0 P FME 0 12 ACRNN NO: 247 I OOUNFIO: ]020]0 AGFV 2 PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 2,500 2,503 0 2,J.0 0 2,503 0 0 0 0 0 0 RIND CEPPAIA4T1� IXNSKIN: 2032-03 BUDGET ESFI TE NO MOUNT 1 s1 oo 1 A9836 1 418]0 1 40102 1 3631] 1 X083 2 58,156 7, MO 8 329264 8 0 8 CITY OF LIVONIA M1IGENF FUND RWVICI4LACMINISIMT BUDGEIEDVACIWCAES 27,020 TA%CIERKI 13 ACRNN NO 253 I OOUNT NO ]02 030 ACRVUY: NO 200304 NO MOUNT DIIX£F 58,330 1 E5DM4 1 NO A NT PERSONIFISRM(ES 1 58,330 TREASURER 1 52,012 AS 5FAUFIRF RER 1 64357 TMOOINTOFERK 1 40913 1E11II3111 1 37,015 TRLERI 1 39,813 SECRET II 2 SO6S1 TA%CIERKI 10,030 7500 TMCIERK)SFASCNPL) 8 330741 TOTMFWAGES 8 FULLTIFE 0 RA FME 8 0 BUDGEIEDVACIWCAES 27,020 TA%CIERKI 13 ACRNN NO 253 I OOUNT NO ]02 030 ACRVUY: NO A NT NO MOUNT 1 58,330 1 53wo 1 53082 1 53ow 1 44,387 1 44,381 1 40,914 1 40,914 1 37,045 1 31845 1 39874 1 39,874 2 59,322 2 .FM 10,030 10,CW 8 342,924 8 342924 8 8 0 0 8 8 1 29,fb1 1 23Ml RIND DFPPAIFFN� IXNSKNI: 2032-03 BUDGET ESFM TE NO MOUNT 1 fb &43 6 328,&" 3%fi3 CITY OF LIVONIA M1IGENERAI FUND 200.486 2 PR..RTEDB000EF REOJM.ETCm DIIX£F A NT E5DM4 MOUNT NO A NT FQlSONEELSRM(ES 2 MWO PJICESERC£ANF 6 330,886 MUCEOFRCR2 8 066,514 TOTPLWPP£S 8 FULLTIFE 0 0 P FME 8 14 ACDNTY NO: 3]2 I OOUNT NO ]02 NON ACDVUY: TPAFFIC RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 2 137,696 2 131,696 6 333216 6 3332]6 8 470,912 8 470,9n 8 8 0 0 8 8 RIND CfPPAIlh1JT OMSION: 2032-03 BUDGET ESFA TE � 9I E02 1 88920 1 &1823 1 TS P6 1 f 021 w7oz 10 0 10 CITY OF LIVONIA 101GENERAI FUND N&IC 54f£lV PSE 230306 DIIX£F E5DM4 1 97,832 P ECHEF 1 88,928 UR'l1IVCHEF 1 80829 MUCEC AN 1 73,486 FOUCE LIEUIFWWF 2 133660 MLLE SERGE] 1 55,702 MUCEOFRCER 5,030 R OTECHTRPINEE 1 CO]1] R20GR]WI SUf4RNSOR 1 31815 CTFRKT M 1 60,M COFMUNKATIONSSUf4RN3 1 36069 P OUM CLERK 11 ]08,]08 1 FULLTIFE 0 PARTTIME 1 15 ACDNN NO: 331 I OOUNT NO ]02030 AGFV PLMINIS MN REQUESTED 2 PRuR"EEDBUCGEF REOJM.ETCm 05 50,318 05 1 968.b° 1 96,E86 1 89,619 1 &F419 1 81,682 1 81,682 0 0 1 6a,818 1 688x8 1 55702 1 1 08516 1 08516 1 32,M 1 32]23 1 60,218 1 f92]8 1 35,655 1 35,fi56 95 620,096 95 620,031 95 95 0 0 95 95 RIND DFPPAIFFNT EMSION: 2002-03 BUDGET ESFM TE NO MOUNT 1 fb &93 2 TIq" 1 52m 1 53616 5 2511233 CITY OF LIVONIA 101GENERAI FUND 2."0306 DIIX£F E5DM4 NO A NT FQtSONNEL R S 1 66,830 MUCESERGEW 2 80,M4 DATAPROCES 1 53,032 CONMERADAINBIPARMII 1 55702 roDCEORICERII 5 256218 TOTMFWAGES ACDNN NO: 3]5 I OOUNT NO ]02 NON AGFV OJI.RIIERSRNKES RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 6 w 1 6Bw 2 ]8,6]9 2 M$4n 1 53002 1 53082 1 55702 1 w,702 5 256111 5 256111 5 FULLTIFE 5 5 0 P FME 0 0 5 5 5 16 1 37,169 1 3J, RIND DFPPAIFFN� OMSION: 2002-03 BUDGET ESRM4TE NO MOUNT 1 &1823 1 n P6 8 534600 12 651fi3I 2 56410 24 1,397,802 CITY OF LIVONIA 161GENERAI FUND 24 Fp ,002 TOTPLWPP£S 24 24 FULLTIFE 0 0 P FME 24 24 BUDGEIEDVAC P3 1 27,248 OFERKWHSTI 17 AGFMTY NO: 3TI I OOUNFIO: ]02 NON ACDVUY: CETECINE 9IRF]W RE(}IESIED 2."0384 NO A NT DIIX£F MOUNT 1 E5DM4 1 NO AM NT FIIiS(NOFISRM:ES 1 88828 MUFF AN 1 73,488 FOUCE UEUIEN^NF 8 533,418 FOLCE SERGEW 12 655,424 MUCEOFRCER 2 5953] CLERI YRSTI&II 24 Fp ,002 TOTPLWPP£S 24 24 FULLTIFE 0 0 P FME 24 24 BUDGEIEDVAC P3 1 27,248 OFERKWHSTI 17 AGFMTY NO: 3TI I OOUNFIO: ]02 NON ACDVUY: CETECINE 9IRF]W RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 h32W 1 83283 1 ]5,]12 1 ]5,]12 6 413,0M 6 413,088 13 713,310 13 713310 2 60000 2 W693 23 130 om 23 1,316,083 23 0 0 23 1 27,248 1 Z12aa RIND DFPPAIFFN� EMMN: CITY OF LIVONIA 101GENERAI FUND 2002-03 NO BUDGET DIIX£F ESRM4TE NO MOUNT 1 n tli 3 290,4W 6 191,5]4 10 a]1,SJJ` CITY OF LIVONIA 101GENERAI FUND 10 FULLTIFE 0 P FME 10 18 ACDNN NO: 310 I OOUNFIO: ]02 NON AGFV O UNK{OKNIS RE(}IESIED 2."0304 NO A NT DIIX£F MOUNT 1 E5DM4 1 NO A NT FIIiS(NOFISRM:ES 1 73,4 MUFF UEInExwIF 3 20,000 MULE RGEW 6 " 6 MUCE099CER 6 215,159 CIfRK- Dlm II 10 479,135 TOTPLWPHES 10 FULLTIFE 0 P FME 10 18 ACDNN NO: 310 I OOUNFIO: ]02 NON AGFV O UNK{OKNIS RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 75,712 1 ]S712 2 137,006 2 131,696 1 55702 1 w,702 6 " 6 6 206326 10 475,C 10 4]5036 10 10 0 0 10 10 RIND CfPPAIlh1J� EMMN: 2002-03 BUDGET ESFM TE NO MOUNT 8 03 0 5 00 CITY OF LIVONIA 101GENERAI FUND 2."0306 DIIX£F E5DM4 NO A NT NEL R S SB030 CFQUSING GW 0 SB000 TOTPLWAGES 0 FULLTIFE 0 P FME 0 19 ACDNN NO: 313 I OOUNFIO: ]02 NON AGFV CF(SSING GU4RD5 2 PRuR"EEDBUDGEF REQUESTED REOJM.ETCm NO A NT NO MOUNT 5$000 :8000 0 SB000 0 53000 0 0 0 0 0 0 CITY OF LIVONIA wrvn 5 w1cENw FUND 5 ZI5,838 CEPPAIFENT 2]x,808 NWC 54f£TV O MN: fUCE 2092n 20 4 BUmff aiocxT FsnMATE ESnMAiE NO MOUNT NO A UNT FIIiSOMF15FIM:ES 1 W,833 Pols' RC£ANF 8 437,500 5 Z5,W6 PoNCEOMFl 9 584330 5 Z 5,8 TOTAL WAGES 8 5 FULflW 0 0 W ME 8 5 M AGflMW NO: 316 I OC wNO ]02 030 AGfl R YOUTH HIR 5 ZI5,838 5 2]x,808 5 ZI5,838 5 2]x,808 RIND DFPPAIFFN� IXNSKNI: 2032-03 BUDGET ESFM TE NO MOUNT 1 n P6 1 fb &43 vaso 2 220,316 CITY OF LIVONIA llGENERAI FUND 200.406 DIIX£F E5DM4 NO A NT FQlBONNELSRM.ES 1 73,a MUCE UEInExwIF 1 66030 mucS S RaFw MUCEORICER w000 wuC R% Rvl;i 2 220,316 TOTPLWPHES 2 2 FULLTIFE 0 0 P FME 2 2 21 ACDNN NO: 319 I OOUNFIO: ] NON AGFV fESRNF/ SFECNL EYFNIS 2 PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 1 75,712 1 ]S712 1 55702 1 w,702 2 211,616 2 211616 2 2 0 0 2 2 CITY OF LIVONIA RIND AM NT M1IGENERAL FNNO MOUNT CEPPAIA4T1� W307 RINK SAFELY 6 IXNSKNI: 2032-03 fUCE 200.486 813,669 12 HIP£F 75 DIIX£F ]5 6,OT1600 ESRM4TE 662,]56 E5DM4 662,]54 NO MOUNT NO AM NT FERSONNELSEM.ES 1 n5, 1 WOW9 PJDCEC AN 6 293906 6 230,817 MUCE LIEUIEWWF 16 926076 16 WF5 MUCE SERGEW 85 6,5112,921 &5 6,701549 MUCEOFRCR2 9 391,969 9 006156 MUCE DISPATCHER 2 61984 2 63232 CHEW 11 VEHICLE MNM. COORDINATOR CSO 115 6,256&31 115 6,393916 TOTPLWAGES ACRNN NO: 325 I OOIINFIO: ]02 NON AGFV PATROL BIIRFIW NO AM NT NO MOUNT 1 W307 1 83,300 6 2Y1M 6 2W2M 12 813,669 12 813,60.9 75 6,0]1,008 ]5 6,OT1600 15 662,]56 15 662,]54 2 63232 2 63232 1 37600 1 31,fiO3 11 3fi3030 11 363003 121 6,3n5M 121 6,313,322 115 115 RILLTIFE 121 0 0 P FME 0 115 115 121 B10GE7EDVAC P3 5 1h,O5 8 2868E7 PJH0=0FRCIERII 1 ]0185 SENIOR MUFF RCER CSO 8 Z F000 BSPATCFER 3 121836 9 355002 TOTALBICGEFEJVIC H3 11 335,836 M 121 0 121 8 261000 3 121EW 11 8000 RIND DFPPAIFFN� OMMN: 2032-03 BUDGET ESRM4TE NO MOUNT 1 n &i 6 3W798 ] 3]Fp 1 w" CITY OF LIVONIA 101GENERAI FUND 2."0304 DIIX£F E5DM4 NO AM NT FIIiS(NOFISRM:ES 1 73,406 PJUCEUEDIEN^NF 6 400,124 MLCES RC£ANF ] 376,914 FOUCEOFRCR2 1 34406 CIfRK-TPISTII 15 835,010 TOTPLWAGES 15 FULLTIFE 0 P FME 15 R ACDNN NO: 323 I OOUNFIO: ]02 NON AGFV NIFLIGETKE RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 ]5,]14 1 ]5,]14 5 318240 5 304240 6 323,396 6 3233% 1 34,4E6 1 31,4tli 13 ]]],835 13 13 13 0 0 13 13 RIND 2 PR..RTEDB000EF REOJM.ETCm DFPPAIFFN� CMSION: A UNT ESTIM4lE 2032-03 NO A UNT HIP£F 05 ESl1M4TE NO MOUNT 1 85 33 1 0 1 9 9 1 EN 1 8p 1 81 6 69 6 ICCIXIMCIfHKI 0 TOTP WP ES 6 30x6 CITY OF LIVONIA NI1GENF FUND W&IC 54FEIV FRE 20030< 2 PR..RTEDB000EF REOJM.ETCm HIIX£f A UNT ESTIM4lE MOUNT NO A UNT FIIiS(NOFISRM:ES 05 gRELTCR CF RIHIC SPFEIY 1 89,855 FOlff 1 ]9,230 SR FIRECFIRED PPFAIN 1 60,ZI8 RREE FC IFIIi 1 N CFRCR2 RRE I O`9N 1 66,]19 RRE EOMIPS CFVWIC 1 RXIISOR SU 1 CIFAKRMSUPERVWRSTI 2 68,912 CIFAKTVRSFII 1 ICCIXIMCIfHKI 6 315175 TOTP WP ES 6 FULLTIFE 0 PARrIIME 6 24 ACRNW NO: 336 I OC wIO: ]02 030 AGfl U PLMINIS MN RE(}IESIEO 2 PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 05 50,318 05 5113]8 1 90]50 1 90,7511 1 60,218 1 W9 m 1 82,W6 1 W826 1 66]19 1 W6T 1 ",138 1 C6 w 1 30x6 1 33264 65 405,413 65 4,413 65 65 0 0 65 65 CITY OF LIVONIA wrvn w1cENw FUND UEPPAIFFN� Www 54FEIV C MN: FRE 81 86 FULLflW 0 0 PARrIIME 81 86 BIUGE VACIWC 2 ]26]6 3 114W4 RR HI 25 ACRNW NO: 33S I OC wIO: 702030 ACRVRY: RRE RGHf RE(}IE 2032-03 NO 200306 NO MOUNT EUmff 165,652 HIIX£f 165,652 2 ESlIM4TE 2 ESTIM4lE 10 NO MOUNT NO A UNT FIIiS(NM15 MS 2 156126 2 166,028 B'aTfPl%IN CHIFF 2 166p54 2 153620 SENKRGA NN 10 6n,w 10 713,800 C NN 11 6A,305 10 669,170 UEllIIX4M 10 Nfi wo 9 535950 RWR NE83 12 6619W 13 761,662 A5 ANTMWR 3I 1,703,554 38 1 1&33 RREMHf 86 6,.`93,365 86 4,W9,M TOTP WMES 81 86 FULLflW 0 0 PARrIIME 81 86 BIUGE VACIWC 2 ]26]6 3 114W4 RR HI 25 ACRNW NO: 33S I OC wIO: 702030 ACRVRY: RRE RGHf RE(}IE 2 PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 2 165,652 2 165,652 2 156900 2 lm1wo 10 T10,930 10 ]20,933 11 nlJ82 10 721JW 10 691,510 9 601500 13 766,031 13 766,031 36 1p16,036 3S 1,816,036 86 6,924329 81 4924323 86 86 0 0 86 81 3 118,769 3 118,769 RIND 2 PR..RTEDB000EF REOJM.ETCm DFPPAIFFN� O MN: A UNT ESTIM4lE 2W2-0 NO A UNT HIP£F 1 ESl1M4TE NO MOUNT 1 ]8 62 1 61,954 2 12$510 1 61 5 311521 5 5 5 0 5 1 81 CITY OF LIVONIA N 1GENF FUND Www 54FEIV FRE 200306 2 PR..RTEDB000EF REOJM.ETCm HIIX£f A UNT ESTIM4lE MOUNT NO A UNT FQ2SONN SRM:ES 1 1 82,016 FIRE XWRS 1 71,396 SENURFREI�OR 2 129,836 RREINSF aM 1 05813 RoOG SUf4AY 128,791 CIEWI MTI 5 329,N TOTP WP ES ACDNW NO: M I OXNFIO: 702 0]0 AGJI U FRE RlE4ENIHMI RE(}IESIEO 2 PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 1 82,ffi6 1 82826 1 69,618 1 W,618 2 128,A6 2 128,791 1 31,086 1 31,08E 5 315,n4 5 315,721 5 FULLflW 5 5 0 PARrIIME 0 0 5 5 5 M 1 63,232 1 63232 RIND BwAml.�xr C MN: 2W2-0 BUWEF FsnMA7E NO MOUNT 1 642]2 2 95928 5 252591 1 53&51 1 51$51 1 a], W 1 47W 1 86 254 a 125549 CITY OF LIVONIA 19 FUflW 0 PARrnME 19 HICGEIED VACMKYES 1 46,719 FIECIRICPLINSPELTOR VS 37,092 CIFAKWRSTI 275 W.Wl TOTA BIICGE VICAN M ACRNW NO: 311 I OC wIO: ]02 0]0 ACRVRY: REGUESIEO x 04 NO A UNT Rloc�r MOUNT 1 RsnMA3E 1 NO A UNT �NISRM(ES 1 81,091 UROFH➢C.INSP 1 fi55 2 ASST BIRBC ORZI INSP 2 97,094 FIECIRICPLINSPELTOR 632n 5 SR HIINMNG IEPELTOR 5 257,.7 HIINMNG INSF£LTOR 60,218 1 SR MECW NI INSF OR 1 54,933 STRNCIUREYAM 1 , INM 1 50315 WHNDlMCR 1 8517 HTNGNPT 1 49,42 WOGM SUf4FNSCR 1 34,2&3 SFNIC a 13om ,a WMT a>-xxlEWasr ul 19 932,598 TOTP WP ES 19 FUflW 0 PARrnME 19 HICGEIED VACMKYES 1 46,719 FIECIRICPLINSPELTOR VS 37,092 CIFAKWRSTI 275 W.Wl TOTA BIICGE VICAN M ACRNW NO: 311 I OC wIO: ]02 0]0 ACRVRY: REGUESIEO taw WPRD DBUo ff REoxe.EroEn NO A UNT NO MOUNT 1 81,W2 1 81fiQ 1 fi55 2 1 65,SQ 2 09,038 2 Wpw 1 6a,2n 1 632n 5 261,350 5 261,3.8` 1 60,218 1 W2]8 1 54933 1 54933 1 52,210 1 52270 1 47,. 1 47,509 1 39,353 1 09,353 a 126,099 a 126p33 19 932,346 19 932346 18 18 1 1 19 19 1 27,768 1 21,709 1 23,ffi7 1 28821 2 51,095 2 51595 RIND DFPPAIFFN� C MN: 20]2-03 BIP£F 611M4TE NO MOUNT 1 oo 0 ipso CITY OF LIVONIA VllGENR FUND 0 0 RdI� IISF UN 0 0 BIIMNGCUCERI^RD 2003-0J BIIX£f ESTIM4lE NO A UNT FIIiS(NOFIS MS o 1,200 TOTuWA ES 0 FDI> flW 0 PARrIIME 0 U ACDNN NO: 3Si I OC wNO ]02 0]0 AGfl R 2 PRuR"EEDBDCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 2,200 12oo 0 2,200 0 1zoo 0 0 0 0 0 0 CITY OF LIVONIA wrvn FOLLTIFE w1cENw FUND 05 0 CFPPAIFFNH 0 OTHQ WOTEC 05 O MN: 05 F1.Q2(£1JCY R2fPPRECNSS 2W2-0 XW0 4 BUmff 611M4TE ESTIM4lE NO MOUNT NO A UNT FIIiS(NOFISFIM:ES 12,000 12,000 CPECIOR 05 24232 05 24,nl F RAmsBFFTrviBOR 05 W62 05 Wnl TOTP Ww ES OS 0 05 ACTNN NO: C23 I OC w NO ]02 NON AGfl R 2 PRuR DBBCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 12,000 12,000 05 24,nl 05 24,721 05 Wni 05 30721 05 FOLLTIFE 05 05 0 PARrl1ME 0 0 05 05 05 M RIND CEPPAIA4T1� IXNSKNI: 20]2-03 BUDGET ESFM TE NO MOUNT 5,wo 0 5,wo CITY OF LIVONIA MHGENERAL FUND OFHER PROIEC 3RAFRCOIX.IMBSKN 200.406 DIIX£F E5DM4 NO A NT NEL M(ES 5,830 BOARD 0 5,800 TOTuwAGES 0 0 FUT flW 0 0 P FME 0 0 0 ACDNN NO: 0.15 I OOUNT NO ]020]0 AGFV 2 PRuR"EEDBUCGEF REQUESTED REOJM.ETCED NO A NT NO MOUNT s,80o s,aao s,80o s,aao RIND DFPPAIFFN� CMSION: 2W2-03 HIP£f ESl1M4TE NO MOUNT 1 814]4 1 ]5442 2 123,994 1 45552 1 4],549 1 W6m ] 281 ]35 1 9 1 ASST Cf ENDNE 1 81 6 1 E0 18250 CITY OF LIVONIA w1cENw FUND HIGMAYS STREEfS DJDNEWNG 18 2050-04 18 83036 DIIX£f 0 1 ESTIM4lE 2 NO AMJIINT f4iSONI S MS 1 83,896 CDYF INER2 1 76958 ASST Cf ENDNE 2 125,548 CN F INE II 1 46467 CML ENGINE I 1 51,488 CONS ENG5UL EAC5.INSP 3 140,615 ENGINEERING ASST II 5 202,362 ENGINEERING ASST I 1 fi3211 SOR PPAIY CHIEF 1 57,928 Sf2 ENGNE NGNSP 1 W5 CLERK ST 11 1 48516 R2OGRPM Sof4RVISOR 18,250 S 397 SF NP IARJ S 76294 TEMF YENG. ASSTI 18 930,936 TOTP WP ES 18 h3,W6 18 83036 FDLLTIFE 0 1 0 2 PAfirIIME 18 125,548 18 C6,C6] 1 W6C 1 SI,CB(1 1 &1DGE VACIW 1 45,552 1 46467 CMLENGINE l 1 47,549 1 51,480 SOILR20510NINSP 1 31350 2 76,234 ENGASSISTAMI W2]8 1 W5 1 ENGASSBfANf II 1 133450 4 174,241 TOTALHICGE VAC 31 ACDNW NO: 441 I OC w NO ]02 NON ACDVRY: 1 h3,W6 1 83036 1 76,%0 1 ]6950 2 125,W 2 125,548 1 C6,C6] 1 W6C 1 SI,CB(1 1 51pW 3 1WW5 3 136450 5 1W,471 5 150,471 1 63211 1 63211 1 60,218 1 W2]8 1 W5 1 38895 1 4$526 1 48526 18,250 18250 76294 ]6291 18 1024,882 18 1024,882 18 18 0 0 18 18 1 45,46] 1 46,461 1 51,48(1 1 51pW 3 114,441 3 114,641 1 aa,3as 1 aa3as 6 255]33 6 250,]33 RIND CEPPAIFFNT CMSION: 2032-03 BUDGET ESFIM NO PA w 12 538]22 12 0 12 CITY OF LIVONIA 101cENER a FUND XW0 4 BUDGET E5DM E NO A NT FQ250NNEL B CES 1 T,OS] suFB21N DENT 2 131,124 A T. suT£a NDENT 1 53082 ADMINISTRATKIEASSMAM 1 42,682 PLCOUMCIERKIII 1 40,914 PLCOUNTCIERKII 1 34,985 P CWNFOFERKI 1 31,616 CIEMUI 2 58,033 CLEPKI 1 49,442 PROGR 1SUf4FNSCR 1 35 173 SECREF I 12 554169 TOTPLWPHES 12 FUU TflW 0 PA FME 12 0 ACDNW NO: CC6 I OOUNFIO: ]02030 AGfl R PLMINIS MN REGU 2 PRuR"EEDBUCGEF S REOJM.ETCm NO A NT NO PA w 1 79,M 1 A,871 2 131,124 2 131124 1 53652 1 53,082 1 42,652 1 42,fiffi 1 40914 1 49914 1 w6w 1 36,085 1 31,616 1 31616 2 59110 2 :9,110 1 49,442 1 49,642 1 35173 1 351]3 12 559102 12 SF9,102 12 12 0 0 12 12 RIND DEPPAIlh1J� G MN: 2W2-0 HIP£f 611M4TE NO MOUNT 1 9 0. 1 9 CITY OF LIVONIA N1GENF FUND HIGMAV S W fS f we SR 2003UJ BIIX£f ESTIM4lE NO A UNT FQtSONN1 MS 1 96,2W CPECFOR 1 96,256 TOTP WP ES 1 FULLflW 0 PARrIIME 1 33 ACDNW NO: 00.5 I OC wIO: ]02 0]0 2 PR..RTEDB000Ef RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 1 94,255 1 91 w 1 94,255 1 91255 1 1 0 0 1 1 RIND DFPPAIFFN� EMMN: 2032-03 BUDGET ESFIM NO MOUNT � 61110 NO Cbp&0 ] 293fiW 1 06,616 1 53,635 11 693255 CITY OF LIVONIA 101cENEn FUND 11 11 FDLLTIFE 0 0 PA FME 11 11 BICGEfE➢VACIWCY 1 39,]0] EQUMEUFMEQ NICI ACDNW NO: CC6 I COUNT NO: 702 030 ACDVRY: EQUIMENF mw REDU X070 4 NO A NT BUDGET MOUNT 1 E5DM E 1 NO A NT FIIiS(NIIFISBM:ES 1 62,33& EgIPFETR FWIR SIIFERr 1 67,026 B}IIMEUTME CII ] 337,013 EQUMEUFFECINNCI&II 1 65,510 SIOfE14-II-III 1 56,696 FOulmDM FCRBNVd 9,930 9,930 SEASONAL 11 526,] 1 TOTPL WPP£S 11 11 FDLLTIFE 0 0 PA FME 11 11 BICGEfE➢VACIWCY 1 39,]0] EQUMEUFMEQ NICI ACDNW NO: CC6 I COUNT NO: 702 030 ACDVRY: EQUIMENF mw REDU 2 PRuR"EEDBDCGEF S REOJM.ETCm NO A NT NO MOUNT 1 62,33& 1 62,335 1 67,026 1 67,626 ] 31FW ] 31F Sl 1 65,510 1 65510 1 56,696 1 51,695 9,930 9,993 11 531,339 11 53133] 1 39,707 1 39,707 CITY OF LIVONIA wrv8 62,338 w1cENw FUND 62,338 CfPPAIlh1JT 54,954 HIGMAYS STREETS 54954 OMSION: 18],12] Www SFANCE 2 w 192 2W2-0 88192 XW0 4 42,349 1 BIB£F 14 BIIX£f 14 370n8 ESl1M4TE 25142 ESTIM4lE 251142 NO MOUNT NO A UNT FQ250NN158M(ES 1 61110 1 62,338 BUMNG MNNC SUW 1 53,fiW 1 54,954 B ILOING MINT FOWMN 3 139149 3 148691 BIEINGMEC CN 1 343W 1 45,926 BIEINGMECWWCII 2 Wi, 2 88,192 WIEINGMECH^NCII 1 41$17 1 42,349 BILOING MECH^NICI 14 W018 14 M118 GUs ODD 19 226,768 19 251,42 CUSTOgPNSA.T 1 52312 1 53352 COST FCREFNN-AFT 1 345]0 1 35255 EQ CFEPATCRI 1100 1100 RIFMIIM PAY 17,MO 7,620 SEASOWWIABCRER-SEASCNPL 44 I,W8 64 1153038 TOTP WP ES 25 25 FULLTIFE 19 19 PARrl1ME 44 64 BIUGE VACIWC 2 922W 2 W2M Bf WOHN 4 bbVbbV 09i CUSTCIX4N-PT 6 15B TOTALBUCGE VICAN 35 ACRMW NO: C67 I OC wNO ]02 NON ACRVRY: BIIUANGFWNT 1 62,338 1 62,338 1 54,954 19 54954 4 18],12] 4 4 iBI,iZI 2 w 192 2 88192 1 42,349 1 42,30.9 14 M118 14 370n8 19 25142 19 251142 1 53,352 1 53,352 1 35,255 1 35256 ON 11W 19,580 19,9W 64 1165,W8 44 1,165,9W 25 25 19 19 64 44 2 W2M 1 W,4W 3 39,654 3 3,65 5 132,526 4 850W RIND CfPPAIlh1J� O MN: 2032-03 HIP£F ESl1M4TE NO MOUNT 1 `B 3A 2 103 31 6 264,0]8 15 61],133 1 315]0 6 4 2 W32201m 1 31013 a32ao 1 53.135 35 1,:907 CITY OF LIVONIA w1cENw FUND HIGMAV STREETS Www SFANCE FULLTIFE 0 PARrIIME 35 HICGEIED VACMKYES 2 89,811 CSNSIRUCIKN WJRI�AII 1 11;142 2 W.W E POf4PATCRII 4 1]3,]62 TOTA BUCGETEO VICAN 0 ACDNW NO: 463 I OC wIO: 702 030 ACDVRY: R mw RE(}IESIEU 2003-04 NO A UNT BIIX£f MOUNT 1 ESTIM4lE 1 NO A UNT FIIiSONIFISRM:ES 1 62,338 RO S SUPRN 2 105,269 ROOTS FOR WN 6 269,316 EOUfi OF TOR II 15 G9,610 E-0uR OF Tm II 1 33810 EOUH.FNICFFPATORI 6 269,412 CSNSIRUCIKN WJRI�AII 2 waw CCNSIRUCIYSIWJR l 1 31,63] IAB"..RER 1 fi3M TABORER-SFASCNAL 1 54496 R ECFFOREFNN 35 1fi W TOTP WP ES FULLTIFE 0 PARrIIME 35 HICGEIED VACMKYES 2 89,811 CSNSIRUCIKN WJRI�AII 1 11;142 2 W.W E POf4PATCRII 4 1]3,]62 TOTA BUCGETEO VICAN 0 ACDNW NO: 463 I OC wIO: 702 030 ACDVRY: R mw RE(}IESIEU 2 PR..RTEDBUBGEF REOJM.ETCm NO A UNT NO MOUNT 1 62,338 1 62,339 2 10,701 2 106,761 6 269,316 6 269316 15 623610 15 62],610 1 34,764 1 34,764 6 209,442 6 2W9, 2 83,940 2 83948 1 31,037 1 31fi3] 72,` ]2,596 1 54496 1 51,195 35 1611,811 35 1,611,811 35 35 0 0 35 35 2 89,811 2 89811 2 waw 2 83948 4 1]3,]62 4 lnS7 2 RIND DFPPAIFFN� IXNSION 2032-03 BUDGET ESFIMTE NO MOUNT 1 52312 1 C6p13 3 123,626 5 219,]51 CITY OF LIVONIA l lGENERAI FUND 200.406 2 PR..RTEDB000EF REOJM.ETCm DIIX£F A NT ESTIIM E MOUNT NO A NT FFRSONEELSER ( S 1 1 53,352 SIGN WRRNW 1 ",096 GGNMNM 1 CEII 3 125,922 SIGN FWNIENMICEI 19,W SEASONAL 5 2"160 TOTPLWAGES 5 FULLTIE 0 0 PARTTIME 5 HICGEIED VAGANUES 1 4FW4 SIGN MNIENMICEI 3I ACDNW NO: 6]5 ICODUNFIO: ]02 NON ACDVUY: TMFRCSERACE REWESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 53,352 1 53,352 1 "m 1 "9m 3 125,922 3 125,922 19,580 19,9E0 5 2"160 5 2"140 5 5 0 0 5 5 1 41,W4 1 41974 CITY OF LIVONIA RIND NI1GENF FUND ACTNW NO: O&1 DFPPAIFFN� I£Q2 ON I OC wIO: ] NON C MN: PPRNS&RECRFAl AGfl U I PIMLLWVSMNNT 2W2-0 20OM4 HIP£F WI 2 PMR"EEDBUCGEF 6lIM4TE ESTIM4lE REOM S REOJM.ETCm NO MOUNT NO A UNT FQLCNNISRM(ES NO A UNT NO MOUNT 1 53,035 (R!F£TEI4 fII-FRII 1 53,035 0 0 TOTP WP ES 0 0 0 0 1 0 FULLflW 0 0 0 0 PARrIIME 0 0 1 0 0 0 NOI NOYHICGEIEDASPNDIIEARIISERINDIN IICEIMIHG B3 SEEFUND. 0 CITY OF LIVONIA RIND NI1GENF FUND ACTNW NO: fiS3 DFPPAIFFN� I£Q2 ON I OC wIO: ]02 NON CNISION: PPRNS&RECRFAl AGfl U IWLWYLDFWNT 2W2-0 20OM4 HIP£F WI 2 PMR"EEDBUCGEF 6lIM4TE ESTIM4lE REOM S REOJM.ETCm NO MOUNT NO A UNT FQLCNN15 MS NO A UNT NO MOUNT 1 W,JW (R!F£N II -FR 1 W,JW 0 0 TOTP WP ES 0 0 0 0 1 0 FULLflW 0 0 0 0 0 0 1 0 0 0 NOI NOYHICGEIEDASPNDIIEARIISERINDIN IICEIMIHG B3 SEEFUND. 0 CITY OF LIVONIA RIND N1GENF FUND DFPPAIFFN� f£Q2 ON C MN: PlW(S&RECRFAl 2W2-0 XW0 4 BUmff 6lIM4TE ESTIM4lE NO MOUNT NO A UNT FIIiS(NOF15 MS 1 W6, 1 WO, 0 0 TOTP WP ES 1 0 FULLflW 0 0 WWT3IME 1 0 NOI NOWHICGEIED MDIIEARIISERINDINo m ACDNW NO f85 I OC wIO: ]02 0]0 AGfl U FOXCR UNNT 0 0 0 0 0 0 0 0 0 0 SEFFUND. RIND DFPPAIFFN� EMSION: CITY OF LIVONIA 101GENERAI FUND 200306 DIIX£F ESDIMl NO A NT FQtSONNLS OES 1 57,801 PARKFWNF. SUFERWOR 2 106,196 PARI FORK 9 �O,C96 PARK mw WJRIVnA 1,11,111 ] 26]92 EpIFMENFCPER4RS31 2 67,598 IAECf3ERAEQMIP. CPEAAT041 237,030 TABORER-SFASCNAL 21 11038]3 TOTPLWPP£S 21 21 FULLTIE 0 0 P FME 21 21 HICGEIEDVAGP PA MDT WJN(Ri 111 1 35,255 EpIFMENFCPER4TCRl TOTALBUDGEIEDVIC P3 41 ACDNW NO: ]04 I OOUNFIO: ]02030 AGFV PPRKFWNIFTWdCE RE(}IESIED 2032-03 NO BUDGET NO ESRM4TE NO MOUNT 1 51,6]6 2 102,]83 9 M4% ] 233 C8 2 fb 01 9 247200 21 Ip]6,]03 CITY OF LIVONIA 101GENERAI FUND 200306 DIIX£F ESDIMl NO A NT FQtSONNLS OES 1 57,801 PARKFWNF. SUFERWOR 2 106,196 PARI FORK 9 �O,C96 PARK mw WJRIVnA 1,11,111 ] 26]92 EpIFMENFCPER4RS31 2 67,598 IAECf3ERAEQMIP. CPEAAT041 237,030 TABORER-SFASCNAL 21 11038]3 TOTPLWPP£S 21 21 FULLTIE 0 0 P FME 21 21 HICGEIEDVAGP PA MDT WJN(Ri 111 1 35,255 EpIFMENFCPER4TCRl TOTALBUDGEIEDVIC P3 41 ACDNW NO: ]04 I OOUNFIO: ]02030 AGFV PPRKFWNIFTWdCE RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 6606o 1 W oa 2 106,656 2 104fi54 9 �O,C96 9 390,495 9 316,390 9 314,3W 3 262,200 262209 21 1131]90 21 1,KMJj 21 21 0 0 21 21 1 05510 1 CS510 2 ]0512 2 ]0512 3 116,022 3 116,022 CITY OF LIVONIA wrvn 8 w1cENw FUND RRLTIFE BFPPAIFFNT 0 REQ2FAlHM1 PARrl1ME C MN: 8 PLMINISTRAT 69,31] 1 2032-03 2 04 HICGE VAGP 1 BUmff 29,20.5 IXIIIKTYP6F 1 ESl1M4TE ESTIM4lE RECR MNSBFERN NO MOUNT NO A UNT FQtSONN S MS 1 Wm 1 81,652 SBFHdNIENBETR 1 6I, 1 69,31] A55 W SUP WENC 1 52,012 1 53052 A INBT TNEASSMS 1 33136 2 70,311 RECRFAT SUF WR R 2 91016 1 19,112 RX RMSNf4FNSOR 2 60195 gIIIK 2 63]31 aE WMTHI 2],22] SEASONAL 8 381,191 8 114,W5 TOTP WP ES 8 8 NO RRLTIFE 0 0 1 PARrl1ME 8 8 1 69,31] 1 6931] 1 HICGE VAGP 1 1 29,20.5 IXIIIKTYP6F 1 1 36,611 RECR MNSBFERN 1 2 fi5,859 TOTA BBCGE MOAN d? ACTNW NO: ]RI I OC wIO: ]02 030 AGfl R RE(}IESIEO 2 PR.. DBBCGEF REOJM.ETCm NO A UNT NO MOUNT 1 81,652 1 81 fiffi 1 69,31] 1 6931] 1 53052 1 53,0ffi 1 35191 1 35,191 1 19,112 1 A9,112 2 6$912 2 6Sgn 2],]68 ZI7] ] 335187 ] 3851ST ] ] 0 0 ] ] 1 31106 1 31,1&i 1 31106 1 31,1&i RIND DFPPAIFFN� C MN: 2W2-03 HIP£F ESlIM4TE NO MOUNT Z 021 0 9,021 CITY OF LIVONIA VlGENF FUND 0 0 fEQlFA 0 FC MU 200.406 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 32,U5 SEASON 0 32,U5 TOTP WP ES 0 FULLflW 0 PARrIIME 0 d3 ACDNW NO: ](N I OC wIO: ]02 0]0 AGfl U 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 32,U5 32,625 0 32,U5 0 32,625 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W2-0 HIP£F 611M4TE NO MOUNT 44944 0 44944 CITY OF LIVONIA N1GENF FUND 0 0 f£Q2FAl 0 AIHIETHS 200304 HIIX£f ESTIM4lE NO AMJIINT FIIiS(NOFI MS 44,944 SE ONA 0 44,944 TOTP WP ES 0 FULLflW 0 PARrIIME 0 44 ACDNW NO: 711 I OC wNO ]02 0]0 AGfl U 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 44,W 44944 "W 44,944 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W2-0 HIP£F 6lIM4TE NO MOUNT WB750 0 W8750 CITY OF LIVONIA N 1GENF FUND f£Q2FA R2LGR]VAS 2 06 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS W$ SEASCNNS 0 38]50 TOTP WP ES 0 FULLflW 0 PARrIIME 0 CS ACDNW NO: ]1] I OC wIO: ]02 0]0 AGfl U 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 38,]50 33,].11 0 38,]50 0 33,].11 0 0 0 0 0 0 RIND DFPPAIFFN� CNISIDN: 2W2-0 HIP£F 6lIM4TE NO MOUNT ss2W 0 ss2W CITY OF LIVONIA NI1GENF FUND 0 0 f£Q2FA 0 S MING ti 2 04 HIIX£f ESTIM4lE NO A UNT FIIiS(NOFIS MS 08, SEASONAL 0 a,,a TOTuWA ES 0 FUI> nM 0 PARrnME 0 m ACDNN NO: Teo I OC wNO ]02 0]0 AGfl U BOISFORD 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT aa,aso aa,oso 0 aa,aso 0 aa,oso 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W2-0 HIP£F 6lIM4TE NO MOUNT 0.mo 0 0.mo CITY OF LIVONIA NI1GENF FUND 0 0 f£Q2FA 0 S MING ti 2 04 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 69,300 SEASONAL 0 69,300 TOTP WP ES 0 FULLflW 0 PARrIIME 0 47 ACDNW NO: TP I OC wIO: ]02 0]0 AGfl U QB.Ewag 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 69,300 A93W 0 69,300 0 A93W 0 0 0 0 0 0 2W2-03 HIP£F ESlIM4TE NO MOUNT 5, mo 0 5, mo CITY OF LIVONIA VlGENF FUND 0 0 CULTURAL 0 Pf GWMGSKNI 200.406 HIIX£f ESTIM4lE NO A NT FIIiS(NOFI MS 5,fo CGAMSSCNIQS 0 5,WO TOTP WP ES 0 FULLflW 0 PARTTIME 0 m ACDNW NO: TSS I OC wIO: ]02 0]0 AGfl U 2 PR..RTEDB000EF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 6,020 6,620 6,020 6,620 0 0 0 0 0 0 RIND DFPPAIFFN� IXNSKNI: 20]2-03 BUDGET ESFM TE NO MOUNT 2,983 0 2,9&1 CITY OF LIVONIA MIlGENERAL FUND CULRIRAL HSTCRICPRE Al 2060 4 DIIX£F E5DM4 NO A NT FQSCNIFISRM(ES 2,500 CCMMSSKNES 0 2,500 TOTPLWPP£S 0 FULLTIFE 0 P FME 0 m ACDNN NO: TS I OOUNFIO: ]020]0 AGFV 2pLU'v PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 3,060 3,M-0 0 3,060 0 3,060 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W2-03 HIP£F 611M4TE NO MOUNT 5,]&1 0 5,]&1 CITY OF LIVONIA VlGENF FUND CULTURAL HSTORMPLCSIFMISSKNI 210306 BIIX£f ESTIM4lE NO A UNT FIIiS(NIIFIS MS 5,]&1 CGAMSSCNIRS 0 5,]&1 TOTP WP ES 0 FULLflW 0 PARrIIME 0 m ACDNW NO: TSI I OC wIO: ]02 0]0 AGfl U 2pLU'v PR..RTEDB000EF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 5,1W 5J60 0 5,1W 5J60 0 0 0 0 0 0 RIND CfPPAIlh1JT OMSION: 2032-03 BUDGET ESFM TE NO MOUNT 1 52312 2 W232 2 W232 5 233, ]6 CITY OF LIVONIA 101GENERAI FUND 200306 2 PR..RTEDB000EF ED REOJM.ETCm BUDGET A NT E5DM4 MOUNT NO A NT FIIiS(NOFISBM:ES 1 1 53352 FORESTRY FOREMN 2 91,020 TREEARNSAN 2 wwo TREETRNnFR 0 TABORER -SEASONAL 5 2 FM TOTPLWAGES 5 5 FULLTIFF 0 0 P FME 5 5 EUDGEIEDVACM P3 1 45,510 TREEARDSIW 1 43430 TREEIRFFER 2 88,940 TOTALBUDGEfEDVM H3 51 ACDNN NO: 781 I OOUNFIO: 702 000 AGFV WlESTRY RJEQU 2 PR..RTEDB000EF ED REOJM.ETCm NO A NT NO MOUNT 1 53352 1 53,352 2 91,020 2 91020 2 wwo 2 WBmo 19,580 19,9E0 5 251212 5 251212 5 5 0 0 5 5 2 91,020 2 91020 1 43 C30 1 43 C33 3 134450 3 134p.11 RIND CfPPAIlh1J� CMMN: 20]2-03 BUDGET ESRM4TE NO MOUNT NO 17200 1 890 1 ESDIMl 1 90 1 51431 1 47,066 1 18461 1 40,518 1 16,900 8 444028 7 1 8 CITY OF LIVONIA 181GENERAI FUND FULLT I E 1 PARTTIME 8 HICGEIEDVACP P3 1 17,M SECREFARYIII DANNER I TOTALBUCGEFEDVIC P3 52 ACDNW NO: 8]5 I OOUNT NO ]020]0 ACDVUY: RE(}IESIED 200.486 NO A NT DIIX£F MOUNT 1 ESDIMl 8 NO A NT R NNLSRM:ES 1 17,200 COMMS NES 1 89,026 MANNING LYRELTCR 1 76,%0 ECONJMC CEYIlCP MPGR 1 61255 RANNERN 1 55515 RANNERIII 1 47,W DANNERI 1 69,062 ROGRMSUf4RN50R 1 4FW0 SECRETARY III 1 17,203 CIERKTYPI5F�T 36,CE6 1 TQ.P.'S1ARY RANNING TECH 8 455,956 TOTPLWAGES FULLT I E 1 PARTTIME 8 HICGEIEDVACP P3 1 17,M SECREFARYIII DANNER I TOTALBUCGEFEDVIC P3 52 ACDNW NO: 8]5 I OOUNT NO ]020]0 ACDVUY: RE(}IESIED 2 PR..RTEDBUDGEF REOJM.ETCm NO A NT NO MOUNT 1 17,200 8 17200 1 89,026 1 &F026 1 76,961 1 ]6961 1 61255 1 61256 1 55515 1 55515 1 47,W 1 47,9 1 05813 1 C5m 1 18,5]5 1 3I,iC9 1 36,CE6 1 31,C&i 18,8 18,80.5 8 465691 8 x81265 1 1 8 8 1 18,5 5 1 18$5 5 1 47 1 4798E 2 E65E1 2 W5E1 RIND DFPPAIFFN� G MN: 2W2-0 HIP£F ESl1M4TE NO MOUNT 11 ]3] 2 W]W 2 n2 33 2 0 2 CITY OF LIVONIA w1cENR FUND 2 PRuR"EEDBDCGEF S REOJM.ETCm R NNING A UNT ZONING EQARD MOUNT 20W-04 11,]30 BIIX£f 11]33 ESTIM4lE 62254 NO A UNT FIIiS(NOFIS MS 11,]30 B MR BR 2 "6U4 IXIIIK-WRSTI.II 2 IXIIIKTYP6F. TFMfGPPAY 2 76,406 TOTP WP ES ACDNW NO: 815 I OC wIO: ]02 0]0 ACDVRY: PPF s REOM 2 PRuR"EEDBDCGEF S REOJM.ETCm NO A UNT NO MOUNT 2 11,]30 2 11]33 2 62254 2 62254 2],]68 1 ZI7] 2q2" 292aa 2 103,228 2 103228 2 FDLLTIFE 2 2 0 PARrIIME 0 0 2 2 2 HICGE VAGMK IX RKWRSTI 1 2],]68 1 ZI7] v CITY OF LIVONIA RIND MIIGENF FANO AGTNW NO: ffi1 CFPPAIFENT CULTURAL I OC wNO ]82008 O MN: G UNHY RB30U S AGfl R 2832-03 XW0 4 HIP£F WI 2 PR.. DB000EF ESl1M4TE ESTIM4lE RE(}IESIEO REOJM.ETCED NO MOUNT NO A UNT FIIiSONI SB MS NO A UNT NO MOUNT 1 MME 1 72,218 OREGTOR 1 72,219 1 Td$19 1 52042 1 58082 AOMINISTWNEASSISTAM 1 58082 1 53ow 3 146192 3 144,TP WOGR ISUF ISOR 3 146474 3 146474 5fiW 5,MO GRAM MW SUPQ IS (SFAS) 6,830 6,CW 1 42aW 1 M,2&3 SFNIMQ 1 M,2&3 1 aa283 6 215,198 6 219140 REGREA SOPS lPT 6 217,922 6 217,922 2 55,993 2 57,835 IX BI 2 58811 2 53,811 1 338W 1 34486 IXII2KTYP6F 1 34486 1 31,486 15 616,691 15 631,531 TOTP WP ES 15 633,2]] 15 fi332TI 14 14 FULLflW 14 14 1 1 PARrIIME 1 1 15 15 15 15 BIOGE VACIWC 1 35183 1 32,614 R SUFIIMSOR 2 65914 2 W314 51 RIND DFPPAIFFN� C MN: 2W2-0 HIP£F ESl1M4TE NO MOUNT 6, mo 0 6, mo 0 0 0 CITY OF LIVONIA NI1GENF FUND R NJR UI 20W -0J BIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 6,000 CGAMSSCNIRS 0 6,400 TOTP WP ES 0 FULLflW 0 PARrIIME 0 0 ACDNW NO: 9]B I OC wIO: ]02 0]0 AGfl R 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 6,020 6,620 0 6,420 0 6,420 0 0 0 0 0 0 RIND DFPPAIFFN� O MN: 2W2-0 aIP£F FsnMATE NO MOUNT 6,fiW 0 6,fiW CITY OF LIVONIA VlGENF FUND ODERg RINCIICNS Yg llk.MISSHNI x 04 Rloc�r RsnMAiE NO A UNT FIIiS(NOFI MS 4,W CGAMSSCNIRS 0 6,W TOTP WP ES 0 FULLflW 0 RARTnME 0 m ACDNW NO: 9A I OC wIO: ]02 0]0 ACDVUY: taw W vaorcsEDBUo ff REOM s REo>ra.EroEn NO A UNT NO MOUNT 6,]60 Q,]M 0 6,760 0 6,7M 0 0 0 0 0 0 RIND CEPPAIA4T1� IXNSKNI: 20]2-03 BUDGET ESFI TE NO MOUNT 1w B 1w CITY OF LIVONIA llGENF FUND 6IlERgIY RINCIKNIS ETH SB'.MAD 200.406 DIIX£F E5DM4 NO A NT PQLCNIFISRM(ES 1,510 ODMA155KNI 0 FW TOTuwACES 0 0 FUI flW 0 0 P FME 0 0 s� ACDNN NO: 410 I OOUNT NO ]020]0 AGfl U 2 PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 1,510 1w 0 Fw B 1w RIND DEPPAIlh1J� OMSION: 2W2-0 HIP£T 611M4TE NO MOUNT 4,M 0 4,M CITY OF LIVONIA VlGENF FUND 0 0 OTF RC FUNCTIONS 0 0 C MSSION ON AGING 20W-04 BIIX£f ESTIM4lE NO A UNT T4iFNIIFI MS 4,W CGAMSSCNIRS 0 4,W TOTP WP ES 0 FULLflW 0 PARrIIME 0 m ACDNW NO: 413 I OC wNO: ]02 0]0 ACDVNY: 2 PR..RTEDB000ET RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 6,740 4,740 0 4,740 0 4,740 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 20]2-03 HIP£F ESl1M4TE NO MOUNT 1 81 03 a 206220 5 281 ]20 CITY OF LIVONIA VlGENF FUND 2 PRuR"EEDBUCGEF S REOJM.ETCm NO RNMKK4LAIXANISTRAT WTARtOCE NG MOUNT 1 2003UJ 1 HIIX£f 6 ESTIM4lE 6 NO A UNT FQLCNNIS S 1 W3WO INKR MNSYSIQ.6MGR 6 216,612 CIX.RIIQ1AQdINBIPATCR II 5 MW2 TOTP WP ES 5 FULLflW 0 PARrIIME 5 m ACRNW NO: 415 I OC wIO: ]02 0]0 AGfl R REOM 2 PRuR"EEDBUCGEF S REOJM.ETCm NO A UNT NO MOUNT 1 h5,l 1 85541 6 218,696 6 218,696 5 336,287 5 304281 5 5 0 0 5 5 RIND CfPPAIlh1JL O MN: 2W2-0 HIP£F ENWff NO MOUNT 2 34002 1 21200 CITY OF LIVONIA 200.406 2 PR.. DBIICGEF REOJM.ETCm HIIX£f A UNT ESTIM4lE MOUNT NO A UNT FIIiS(NOFISRM:ES 1 60,M OMNANC ENFORCE. SUW 2 106,510 ENNRON. OC ROL Off ICR3 1 33331 CIfRK-T lm II 1 CIERI4WRST1 2 Wa, 4 Om MMl CETcm 1 14,310 CIIIlK1PF 1 SEASaNAL 331,203 TOTP WP ES 6 FUffflW 1 PARrNME ACDNW NO 525 I OC wIO: ] NON AGfl R CRpiNdCEENW RE(}IESIFD 2 PR.. DBIICGEF REOJM.ETCm NO A UNT NO MOUNT 1 60,M 1 W2m 2 106,510 2 to ,5w 1 33330 1 33300 1 30x6 1 W3 a 2 W$n4 2 WBn4 0 0 19,240 19240 335,006 ] 3363% 0 0 RIND BFPPAIFFN� C MN: 2W2-0 HIP£F ESlIM4TE NO MOUNT 2 W,4" W,4" 2 0 2 CITY OF LIVONIA 210306 HIIX£f ESTIM4lE NO A UNT �NISRM(ES 2 w192 PNIFNLCOMRCLOFEI 2 L1 lW TOTP WP ES 2 FIILLTIFE 0 PARrIIME 2 61 ACDNW NO 526 I OC wIO: ]02 0]0 AGfl R PNIM4LCOMR.L^ 2 PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 2 81,W1 2 0!001 2 06,W1 2 01001 2 2 0 0 2 2 1 39,W5 1 W9W RIND BFPPAIFFN� C MN: 2W2-0 HIP£F 611M4TE NO MOUNT 1 40,461 1 40,461 CITY OF LIVONIA 20W-04 1 HIIX£f 0 ESTIM4lE 1 NO A UNT �NISRM(ES 1 49,442 RX RMSIIFFAVI50R 1 49,442 TOTP WP ES 1 FIILLTIFE 0 PARrIIME 1 A ACDNW NO SZI I OC wIO: ]02 0]0 AGfl R 2 PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 1 49,442 1 49,442 1 494"2 1 49,442 1 1 0 0 1 1 RIND BFPPAIFFN� IXNSKIN: 2032-03 HIP£F 6lIM4TE NO MOUNT W 03 0 W W CITY OF LIVONIA 83'Si_fi!�3 200.406 HIIX£f ESTIM4lE NO A UNT FQLCNIFISRM(ES 37,330 SEASCNNS 0 37,330 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 M ACDNW NO: 715 I OC wIO: ]02 0]0 AGfl R C RNK 2 PR.. DBIICGEF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 62,030 C2000 0 62,030 0 C2000 0 0 0 0 0 0 RIND CEPPAIA4T1� WSION 2032-03 HIP£F ESTIMATE NO AJOUNF 3 128361 1 W6392 1 32,613 2 61036 =000 W E03 n2 03 231]6 ] 6 fi51 CITY OF LIVONIA 83'Si_fi!�3 8 FULLTIFE 0 PARTTIME 8 M ACDNN NO: ]55 ACCIXINF NO ]02 NON AGTI R R5CWANDN CDdIQi RE(}IESIED 200.406 NO AMJUNT WI AJOUNF 3 ESTIMATE 3 NO AMJUNT FQlSONFETS CES 3 133,055 R20GRAhISUF ISOR 1 69,023 AUMINISTRATIVEASCSIANF 1 38,032 RECREATICN SUFERNSOR 2 62,011 CIfRK STI -1 1 35,711 ACCOUNT CLERK 17500 129,221 AQUATICS SEASONAL 111,855 SUPERVISION SEASONAL 1N,wo 318,535 PROGRAM SEASONAL 9,916 OTHERSEASONAL 8 1217,125 TOTATWAGES 8 FULLTIFE 0 PARTTIME 8 M ACDNN NO: ]55 ACCIXINF NO ]02 NON AGTI R R5CWANDN CDdIQi RE(}IESIED 2 PR.. DB000EF REOJM.ETCm NO AMJUNT NO AJOUNF 3 139,216 3 1392]6 1 51055 1 510&5 1 38,032 1 38002 2 63]31 2 63,731 1 w6w 1 38085 17500 181,503 107,830 1N,wo 529,](p 52],]03 0 0 8 1p5J82 8 1,0. lw 8 8 0 0 8 8 RIND CEPPAIFFN� C MN: 2W2-0 EUP£f 611M4TE NO MOUNT 205000 0 205000 0 0 0 CITY OF LIVONIA 218CYM1MUNIW TPANSIT OJ UNHY RB30U ES O UNHY RESOIIICES 2 OM4 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 205,000 SE oNA 0 205,000 TOTP WP ES 0 EUI> flW 0 PARrIIME N M ACDNW NO: 000 I OC wIO: ]02 0]0 AGfl R 2 PR.. DB000Ef RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 262,000 262000 0 262,000 0 262000 CITY OF LIVONIA RIND 3,280 ZI1 IH YFUNB M-0 05 BEVAmnvar OS uERARv 3 178,666 3 OM ON: 2 ONCCDdIQi 2 1m266 10 W2,2a 2282-03 X288 4 18,030 HIP£F wlIX 22,W2 05 22,922 ESlIM4TE ESTIM4lE 6 NO P OUNF NO A UNT FIIiS(NOFIS S 9 3,060 9 3,280 BNWBS&CCMM65KNI5 05 38033 05 35023 CUY LIBWWYW 3 1]2]66 3 178,666 ASST BRANCH LIBRARIAN 2 lw9 oo 2 105,036 uBRAawN 11 9 wp31 9 90p23 u&NRVW I(2 PP TIME) 18,028 18,030 SUBSIT-FE u&NR 05 26021 05 21,9fi5 AUMINISTWIVEASSISr `ROGF SUI ISOR 35 118,39 6 130]06 CIERI4TYP6F 1 16,99 1 17,203 CLERI4�T 9 318,031 9 315,267 uBRPAY PICS I&II 52,fi9 52,650 PAS 128,09 128,080 JBRF P uBPARY �SS 1 28,69 1 28,510 CL ],8]5 5,90 R uI-PAYIKKfS 5 ]0]66 5 ]1,958 -PT 2],151 11,916 RENR REIIRFMFM PAYWF SEASCNNS 315 1,91,]83 35 1693151 TOTP WP ES 285 29 FULLflW 6 6 P 7NME 315 35 WC I=VAGMK 1 38168 uHNRNN I N PPAFTIME) 2 66316 uBRPAYAI I 1 13,592 1 27,268 C RI4TY 2 2825] CLRll(I(21AR NME) ] 15],9] TOTALBUC I=VICAN m ACDNW NO: ]34 I OC w NO ]02 NON ACDVUY: 37 1531,A1 36 1,95,133 29 3,280 8 M-0 05 36933 OS 36,993 3 178,666 3 1]8661 2 107266 2 1m266 10 W2,2a 10 3&22&5 18,030 18,028 05 22,W2 05 22,922 6 130]06 6 133,7W 1 1T2a 1 17 a3 9 318,536 9 318,531 52,650 52,fi9 128,080 128,0&1 2 56516 1 Z6,&53 90 5,928 s ]i 3aa s 71aa6 37 1531,A1 36 1,95,133 29 3 8 8 3] 61316 3 95,620 3 9,620 2 66316 2 61316 1 2726& 1 2�2aa 3 53]0] 3 53]0] 9 260p 9 9 260 fi83 RIND CEPPAIA4TIC 200166 IXNSKIN: 2032-03 HIIX£f HIP£F 1 ESlIM4TE NO MOUNT 025 19219 1 54323 1 Slmo 1 0.37M 1 20,626 025 13,010 025 8, 50 3 50,700 2 53156 2 T5 p7 2 31590 FRGGRMSBFF3rvIBGR 2,925 1 IX RI4TY 2 8,532 1275 457,fi63 CITY OF LIVONIA MI BRMYFIINB BERARY NOBLE 775 75 FIILLTIFE 5 5 RN3TlIME 1275 125 HICGEIED VACIWdES 1 2],078 1 26,853 CLRll(I C KWRSTI KQ GI W I I I" a I1@•VA 0A, ISY 31 ACDNW NO: ]5J I OC wIO: ]02 0]0 ACDVRY: 025 200166 025 18,4% HIIX£f 59,084 1 ESTIM4lE 1 NO A UNT FQLCMF3S S 025 17,712 CRY LIBWWYW 1 59,084 ASST BRANCH DB 1 55702 UBRARwN II 1 4a,6s3 UBRA MI 1 215M UBR N T 025 10,983 A IN6lRATNEASST 2 56514 FRGGRMSBFF3rvIBGR n16 2 IX RI4TY 2 M686 a RI43YROTWT 2 s6514 aEaK 2 76,285 UBRa NCE Id II 29,WO 31,. SN NTMERN MGES 2,200 RIFMIIM MY NOUNS 2 29,WO CLRll(WT 125 13,026 SEASONAL RENRFMF MYWF 125 054,385 TOTP WMES 775 75 FIILLTIFE 5 5 RN3TlIME 1275 125 HICGEIED VACIWdES 1 2],078 1 26,853 CLRll(I C KWRSTI KQ GI W I I I" a I1@•VA 0A, ISY 31 ACDNW NO: ]5J I OC wIO: ]02 0]0 ACDVRY: 025 18,096 025 18,4% 1 59,084 1 :9,083 1 55702 1 w,7oz 1 M,65S 1 06,654 1 22,329 1 22323 025 11,061 025 n 661 2 WW7 2 33851 2 s6514 2 56514 2 n16 2 71,168 31,. 31593 2,200 2203 2 29,WO 2 23mo 41,. 41593 125 081,713 125 0H]23 75 75 5 5 125 125 1 26,853 1 26,853 1 13Q4 1 13624 2 40,471 2 40,471 RIND CD'PHIlh1J� CN MN: 2W2-0 FUP£F 611M4TE NO MOUNT 025 19219 1 54323 1 W60 2 06260 025 13,010 125 60 2 69 CRY LIBWWYW a1590 59,084 2,925 a 252 UBRARwN II 8532 CITY OF LIVONIA MI BRMYFUNB UBRARY C LSANCBURG 85 FUI flW 2 w ME 105 HICGETEO VAClWd6 AK 1 13,593 1 13,026 CLR3KNRSTI 1 30.086 CLRll(TYRSFII 2 67,912 TOTALBUCGF VACA M ACDNN NO: 740 I OC wIO: ]02 0]0 ACDVRY: 025 200466 025 18,4% HIIX£f 59,084 1 ESDAWIE 1 NO A UNT FIIiS(NOFI MS 025 1],]12 CRY LIBWWYW 1 59,084 ASST BRANCH UB 1 ss,a3a UBRARwN II 2 89,316 UBRA MI 025 10,983 A IN6lRATNEASST nJb F RMSUFFTrvIBOR 1 36,CE6 CLRll(-TP6FII ,9^0 a RKWMTI 2 n1b UBRa NCE Id II 2,fi 31,. SN NTMBR MG6 2 1," RIFMUM MY NOUNS a 5],910 AK i RENREBRBnENrawcur 105 035895 TOTuWA ES 85 FUI flW 2 w ME 105 HICGETEO VAClWd6 AK 1 13,593 1 13,026 CLR3KNRSTI 1 30.086 CLRll(TYRSFII 2 67,912 TOTALBUCGF VACA M ACDNN NO: 740 I OC wIO: ]02 0]0 ACDVRY: 025 18,0 025 18,4% 1 59,084 1 :9,083 1 55702 1 w,Toz 2 89,316 2 89316 025 11,061 025 n 661 1 27,208 1 Z12C8 2 n1b 2 nJb 31,.AO 31560 ,9^0 1960 1 29,251 1 2,fi 2 28,257 2 2882x/ 105 030287 165 aW2aA 85 85 2 2 105 165 1 13,0 7 1 13,621 1 27,208 1 Z12C8 2 60615 2 WO6] RIND CEPPAIA4TR IXNSKNI: 2032-03 HIP£F ESlIM4TE NO MOUNT 0] 33925 08 15 p 1 CITY OF LIVONIA 2JGNEW&1RGH MI E PUBUC HOUSNG NO NE BURGHMI E NO MOUNT 200401 29,f HIIX£f 2],fi65 ESTIM4lE 33173 NO A UNT FQLCNIFIS S 13 07 x1699 FRGGRAmsuFF3rvIBGR 08 38255 EUIIDNGFEC C 15 72,851 TOTP WP ES 15 15 FULLflW 0 0 PARrIIME 15 15 M ACDNW NO: 831 I OC wIO: ]02 030 AGfl R RE(}IESIEO 2 PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 06 29,f 06 2],fi65 07 33173 07 331]3 13 63138 13 63135 13 13 0 0 13 13 CITY OF LIVONIA RIND 245 2 ILWRMLL E 235 ACRMW NO: 0 831 PARrIIME CfPPAIlh1J� 0 PUBUC HOSING 245 I OC wIO: 235 ]02 NON OMSION: SILV ML GE AGfl R 2032-03 2 W0 4 EUP£F WI 2 PR.. DB000EF ESl1M4TE ESTIM4lE RE(}IESIEO REOJM.ETCm NO MOUNT NO A UNT FIIiSONIFISRM:ES NO A UNT NO MOUNT 3,303 3,330 EOPRLIS&COMMISSIONS 3500 3,503 035 26252 035 26,T 6 INDNI4FIOUSINGOIR OR 035 26,T 6 035 033 14,539 030 16,833 R20GRPM SUFE SOR 060 39,T]] 040 39,T/I 0% 33493 095 35193 CLFRK 6,503 6,700 R15ORNQ2(IEI.P) 085 39 &M 0&5 40,646 & ILOING MECR^NICI 021 11028 MISION LUR-HOSING M'WIEWWCE WON II HOUR 070 33473 070 334]3 FIOUSINGM GR3-IKK51NG 090 33341 093 33341 SE 0S FMROYEES 7,030 ],CW 265 134963 245 127,448 TOTP WP ES 235 123,W7 235 123851 265 245 FULLTIFE 235 235 0 0 PARrIIME 0 0 265 245 235 235 0 RIND CEPPAIFFNT O MN: CITY OF LIVONIA 2003U4 2032-03 HIIX£f HIP£F ESTIM4lE ESl1M4TE NO MOUNT 4,830 4," 1 4950 1 86 1 8p 2 ]4, 05 33655 326]1 19500 19,032 5 262423 CITY OF LIVONIA 2003U4 4,0 O HIIX£f 4," ESTIM4lE 53,082 NO AMJIINT FIIiS(NIIFISRM:ES 4,830 �S&COMMISSIONS 1 52,833 ACMINISTMTNEASSMS 1 49,442 WOGR ISUF WSMR 1 34,486 CIfRKT M 1 2 76,034 RECREATION SUFEIMSOR 33655 GMM NWNAGM 19500 GMM WDRNR3II 5 269,910 TOTP WP ES 5 FIILLTIFE 0 MRrIIME 5 71 ACDNW NO: 751 I OC wIO: ]02 030 AGfl R 5 4,0 O 0 4," 1 53,082 1 53,082 1 49442 1 C9,4C2 1 34,486 1 31,486 2 76034 2 ]6W4 34614 34674 19,](p 19,703 5 212,188 5 2njW 5 5 0 0 5 5 RIND BFPPAIFFN� C MN: 2W2-0 HIP£F 611M4TE NO MOUNT 0 0 CITY OF LIVONIA �COURSE fEQ2FAlICN PPRNS & RECRFAIHNI 200306 HIIX£f ESTIMME NO A UNT FQtSONN1 MS 1 54,496 (�lEfT194-II-FR 1 54,696 TOTP WP ES 1 FIILLTIFE 0 PARrIIME 1 R ACDNW NO: fi9fi I OC wIO: ]02 0]0 AGfl R ME NG IMLLGNrS 2 PRuR"EEBBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 1 56,096 1 51,J9G 1 56,696 1 51,65G 1 1 0 0 1 1 RIND DFPPAIFFN� CN MN: 2W2-0 HIP£T 611M4TE NO MOUNT 0 0 CITY OF LIVONIA 9%C(%FCWRS6 REQ2FAlICN PPRNS &RECRFAI%Nd 20030a HIIX£f 6TIM4lE NO A UNT FIIiS(NOFI MS 1 47�424 cfimasa=sm 1 47,a24 TOTuWA ES 1 FU flW 0 PARrnME 1 n ACDNN NO: w I OC wNO ]02 0]0 ACDVRY: IDYLMM 2 PR..RTEDBUI f RC(}IE REOJM.ETCm NO A UNT NO MOUNT 1 47x24 1 47424 1 47x24 1 47,424 0 0 RIND BFPPAIFFN� CN MN: 2W2-0 HIP£T 611M4TE NO MOUNT 0 0 CITY OF LIVONIA 9%C(%FCOURS6 REQ2FAlICN PPRNS &RECRFAI%Nd 2O03Oa HIIX£f 6TIM4lE NO A UNT FIIiS(NOFI MS 1 47�424 cfiF>=rlsa=sm 1 47,a24 TOTuWA ES 1 FUI> flW 0 PARrIIMF 1 74 ACDNN NO: AGfl R RD(CRfD( RC(}IE REOJM.ETCm NO A UNT NO MOUNT 1 47x24 1 47424 1 47x24 1 47,424 0 0 RIND CfPPAIlh1JT O MN: CITY OF LIVONIA .<. ,.cmc. - 111110, 2W2-03 NO HIP£F HIIX£f 611M4TE NO MOUNT 0 8,]03 1 51022 1 610]0 4 15] 80 3 102;161 1 62x9 9 3fb ]53 CITY OF LIVONIA .<. ,.cmc. - 111110, ACDNN NO 554 I OIX w NO ]02 NON AODVRY: RE(}IESIEO 200306 NO A UNT HIIX£f MOUNT 0 0 ESTIM4lE 0 NO AMJIINT FQtSONN1SRM(ES 2 8,700 WATER&SEWWB 1 54,101 AOCOUMAMII 1 40,Fw3 ACCOUNT1 1 6 162,158 AOOOUMOIFAKII 3 106,018 P COUNT I KI 02,515 7500 COOP 9 319,120 TOTP WP ES ACDNN NO 554 I OIX w NO ]02 NON AODVRY: RE(}IESIEO 2 PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 0 0 8,700 0 8,703 2 106,05 2 10630 6 103,656 6 163fi56 3 1o8, 3 10266 ],500 1 61070 1 7, MO 9 02,515 9 3W2515 9 9 FULLTIFE 9 9 0 0 PARrIIME 0 0 9 9 9 9 HICGEIED VAGMK 1 61070 1 00613 ICCIXIMAMII 1 08152 1 08,152 XCOUNFCIFAK II 1 00416 1 00916 TOTAEB000E VICAN 2 89,06 2 @Jow 75 RIND CEPPAIFFNT C MN: 2W2-03 HIP£F ESlIM4TE NO MOUNT 1 ]i%3 1 8 1 52312 3 151,620 1 51 52 2 80p26 24]4M 1 41;142 4 1]8, 64 5 216,110 1 44013 1 42,5]8 5 205 sz 7�a00 a000 33 1539,131 CITY OF LIVONIA 33 210386 33 FULLTIFE BIIX£f MOUNT 0 ESTIM4lE 33 NO A UNT FIIiS(NIIFISRM:ES 1 73,M WBUC MULES ~GM 1 56176 W5SUFE SOR 1 53352 SEWER FOR M 3 156511 WATER FOREMNJ 1 53352 MEIERFOR 2 89,M SERNCE REPRESEMATNE 335,466 SEWER MNTI I&II 1 41,974 EODU.ENI OF TCRI 4 182,W8 WATM CP. MECH. II 5 228488 WATMCP MECH.I 1 44,886 FElQ3RMNRMIII 1 43438 MEIQ3RMNRMI 5 2 m FEIQ3NEPNNml aa,aao 7000 OO 5 32,000 SFwsGNAB IaB M 33 15'A,615 TOTP WP ES 33 2 PR.. DB000EF S REOJM.ETCm 33 FULLTIFE 0 MOUNT 0 PARrIIME 33 n3 m 33 58,615 1 54,615 1 HICGEIED VACIW 1 499% 1 49,83] WATR3FOR " 1 ",616 1 MA OPFECH4NCll 2 9 612 2 89,M &we cmH BudgdM0 3X5 76 ACDNN NO: 5`A I OC w NO ]02 NON ACDVRY: REOM 2 PR.. DB000EF S REOJM.ETCm NO A UNT NO MOUNT 1 73,M 1 n3 m 1 58,615 1 54,615 1 53,352 1 53,352 3 156511 3 156561 1 53352 1 53,352 2 89,M 2 W1, 335,466 ] 3�,4ffi 1 41$14 1 41974 4 182,040 4 182 pm 5 220,480 5 223,483 1 64,896 1 44,E86 1 aa,aao 1 aa,a33 5 209,&�o s 209p70 7000 7�a00 32,000 az,aao 33 1571856 33 33 0 0 33 33 1 49,83] 1 49,&31 SP0200 REPORT . . BUDGET STING SLATER9/19/09 9:01 COPIES QO£O£: ORGANIZATIONDISTRIBUTION �NONE FROM 1 . . ORGANIZATIONFROM 2 . . ORGANIZATIONFROM 3 . . ORGANIZATIONFROM 9 . . ORGANIZATIONFROM 5 . . FROM ACCOUNT . . . 3A DEPARTMENT Y92 PAGE SUBDUE L£I£i. . . . . . COLUPW 13 . . . . . . . 2002 A nal Salen,, COLUPW 19 . . . . . . . 2003 A nal Salen,, COLUPW 10 . . . . . . : 2009 Amended Snaget COLUPW 15 . . . . . . . 2009 A Baal amen,, COLUPW 19 . . . . . . : 2005 ➢e,,t nt Send COLUPW 21 . . . . . . : 2005 Mayo, COLUMN 22 . . . . . . . . : 2005 City Council ORGANIZATIONTURN 1 . . ORGANIZATIONTURN 2 . . ORGANIZATIONTURN 3 . . ORGANIZATIONTURN 9 . . TURN ORGANIZATION 5 City of Ea MI Live 5.09 DATE 9/14/091@ TIME 9:01:2] ACCOUNT BUDGET LISTING FISCAL Y£AA 2009M £2005 2002 2003 2004 Actual Actual amended Revenue Revenue Budget 2004 YTD 2005 Dept. Head Requested 2005 MayozC Approved 1 BP0200 SLATER 2005 icy Co Approved BOND 101 - REVENUE DEPARTMENT 000 ------------------- - TEARS 402.000 Real Property Tax 21,204,796 22,120,793 22,953,171 22,89],0]5 23,791,193 23,738,849 415.000 Pers Property Tax 4,003,551 3,863,081 3,849,558 3,806,591 3,899,146 3,843,]6] 991.000 Prep T- ss/A1 0 0 0 0 0 0 992.000 Prep T -Coll Fee 76,549 ]2,]86 45,000 32,133 45,000 45,000 999.000 Property Tax Adi 71,206- 163,698- 5,000 91,964 5,000 5,000 25,213,690 25,892,912 26,852,729 26,]]],]63 27,635,339 27,632,616 LICENSES BUD PERMITS 465.000 Insp Again Pe 0 0 0 179,114 265,000 265,000 970.000 sign S Awning Lie 1,920 2,335 2,400 1,565 2,400 2,400 973.000 GeneralCntr Lic 6,455 6,760 7,000 4,640 7,000 7,000 976.000 Alec Cntr Lic 3,088 3,510 10,000 3,055 4,000 4,000 978.000Heat e 3,805 2,335 4,000 2,115 4,000 4,000 486.000 Public Vehicle Lic 810 612 1,000 664 1,000 1,000 494.000 Trade Lic 117,589 55,732 70,000 58,397 70,000 70,000 494.050 Rental Lig 0 39,420 45,000 99,990 45,000 45,000 503.000 A/C S Ae£rL 2],026 29,093 30,000 21,081 30,000 30,000 504.000 Building P eP 522,939 ]2],266 700,000 811,643 850,000 850,000 505.000 Electrical s 135,382 163,546 160,000 170,787 220,000 220,000 506.000 Heating P 112,185 135,632 140,000 116,607 160,000 160,000 507.000 Plumbing P Area 124,648 158,064 150,000 116,142 175,000 175,000 508.000 nsp 0 0 0 4,184 0 4,000 511.000 Animal Lic 20,983 20,890 21,000 28,466 26,000 30,000 513.000 Ocher Ne - Pe rmc 28,694 34,]]3 35,000 31,087 35,000 35,000 514.000 Bicycle Registration 21 120 200 24 200 200 518.000 ZonIng Permits 0 0 0 9,912 15,000 15,000 519.000 Plan Rev & aCoup 148,614 183,618 180,000 185,891 200,000 200,000 519.005 Plan Review bye lnsp 0 0 0 26,299 0 15,000 519.010 site Plan Review Pee 8,250 10,950 9,000 6,650 0 9,000 1,262,409 1,579,656 1,564,600 1,81],]08 2,109,600 2,141,600 STATE G TS 528.000UENEmer Proper Grant 5,438 5,5]] 5,000 40,788 5,000 5,000 528.268 Police G 166,078 129,848 75,000 11,843 0 0 568.000 sales And u 10,762,541 9,914,136 10,057,352 5,774,338 9,330,855 9,330,855 570.000 Liquor Licenses 48,315 48,925 50,000 41 50,000 50,000 10,982,372 10,098,986 10,187,352 5,827,010 9,385,855 9,385,855 F SERVICES 602.000 og Hoard 9,867 7,619 10,000 6,099 10,000 10,000 618.010 Cert Of Inspection 4,870 6,880 5,000 20,970 20,000 25,000 618.020 Other Fees-Ad,,,n 9,218 9,996 10,000 0 10,000 10,000 City of Ea MI Live 5.09 2 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 A,tu'l nal Amended YTD Sept. Bead Mayoricy C ACCOUNT Revenue Revenue Budget Revenue Requested Approved c Approved POND 101 - GENERAL POND REVENUE DEPARTMENT 000 Accouxm BALAxces 618.025 Ocher P e- Public Service 18,817 1,020 15,000 1,898 15,000 15,000 618.030 Other P -Purr 169,060 138,959 170,000 ]9,0]2 170,000 170,000 618.035 Other P -9,2]] ],69] 7,000 8,282 8,000 10,000 618.036 Other P Police 0 9,987 3,000 5,950 0 7,000 618.090 Annu,1 Inepecciona 99,955 32,205 90,000 50,993 95,000 55,000 618.095ropercy Inapec 95,82 52,553 95,000 9,960 55,000 55,000 618.050 Gi£c C run 6,66 82 7,559 19,000 6,850 6 8,000 10,000 621.000 Plot S Petition 29,529 26,791 35,000 31,930 0 35,000 629.000 cal 9i 65,732 69,116 96,250 82,256 96,250 96,250 627.000 Tos 36,169 55,913 50,000 28,952 50,000 50,000 632.010 Alen/Photo ffi 281,186 272,691 200,000 99,9]] 250,000 250,000 632.020 Rescue scu Russ 1,076,151 1,090,899 1,100,000 ]82,2]1 1,100,000 1,100,000 632.030Poli Police 87,138 61,331 90,000 65,798 100,000 100,000 632.050 C rel P Liquor Control 5,000 12,800 10,000 12,755 10,000 12,000 632.060 N 10,867 21,997 33,697 1],]55 0 23,000 692.000 Sol Recycling selvage galea 0 1,839 2,000 211 2,000 2,000 692.010 tore a Op-Gre ennead 0 0 0 0 0 692.015 -Golsen L In 99,359 96,725 51,956 92,880 51,956 51,956 6 692.090 ora Rinke 0 0 0 0 0 0 692.050 Cn At Ford Park 0 0 0 0 0 0 692.060a- ens 699 937 1,000 629 0 1,000 692.090 Cn Soles T 28- 172 100 1,389- 0 100 695.000 Printed Ma eri ala 23,879 7,767 25,000 5,725 8,000 8,000 699.000 Auctions 9,299 9,793 7,500 ,107 7,500 7,500 650.000 Ocher Fees -Refuse 975,000 975,000 975,000 9755,000 975,000 975,000 651.010 0 0 0 0 0 0 651.012 Use Fees-WinterAthletics 12,880 7,090 12,000 5,075 0 0 651.019 Use Fees-Summ,erAthletics 125,389 131,025 191,000 13],]08 131,000 191,000 651.016 Use Fees -Programs 95,559 95,389 95,000 59,371 92,000 60,000 651.017Use - ciliciea 0 0 0 0 0 0 651.030 Anaicori 0 0 0 0 0 0 651.100 - eraen/Market 9,090 9,080 9,000 9,320 9,300 9,300 651.311 Ia x c 0 0 0 0 0 0 651.321 nci£e£aI 0 0 0 0 0 0 651.331 nc/ink 0 0 0 0 0 0 651.331 Instr ink I I FL 0 0 0 0 0 0 651.332 Family Hooking -Itis 0 0 0 0 0 0 651.390 Ice sees/Cwpecici on 0 0 0 0 0 0 651.911 Use Fees-B,tsf,rd 25,931 29,181 25,000 17,523 25,000 25,000 651.412Use Fees -Clement IT 32,092 26,93 30,000 20,521 28,000 28,000 651.921 - nmily-B,tsy-Ioca£ora 7,162 3,2366 7,000 9,119 5,000 5,000 651.922- nstructlmienc C 9,932 ],]30 10,000 6,697 9,000 9,000 651.931 - ca£ora 17,183 17,529 25,000 13,100 20,000 20,000 651.932Swint nenc Cr 19,970 12,876 19,000 7,905 19,000 19,000 651.510 PoliceNeepon house 2,100 5,700 9,000 600- 9,000 9,000 651.520 Police Cwpncer 0 7,185 0 1,805 5,000 5,000 City of Ea MI Live 5.09 £2005 3 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amended YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue Budget Requested Approved Approved BOND 101 - REVENUE DEPARTMENT 000 Accouxm aALAxces -- - - - - - - - - - - - - - 651,590 Pee Increases 0 0 325,000 0 0 0 3,293,971 3,203,650 3,698,003 2,659,920 3,283,506 3,398,606 FINES DForfeit, BURSITIS 656.000 761,815 ]19,2]0 1,639,000 1,132,906 900,000 900,000 656.001 Drunk Driving Case Ld 12,312 13,259 12,000 15,988 12,000 12,000 656.002 Court Piling P a 39,990 39,293 35,000 11,669 0 0 Attorney rney P 52,087 52,980 55,000 51,053 52,800 52,800 656.009 Probation Oversight 931,758 378,869 930,000 359,199 392,000 392,000 656.006 Ordinance Fines S Costs 1,595,882 1,753,806 1,700,000 2,032,731 2,900,000 2,900,000 656.00]Statute 21],990 210,798 220,000 202,937 210,000 210,000 656.008 Bond ForfeiCosts 199,221 191,302 150,000 988,130 126,000 126,000 656.100 Por£eres-Gambling 6,906 0 10,000 935 10,000 10,000 3,257,961 3,299,967 9,251,000 9,293,988 9,052,800 9,052,800 INTEREST BUD RENTS 665.000s 596,089 517,821 672,000 295,602 650,000 650,000 667.000 cal I 59,179 70,639 82,009 78,677 100,257 100,257 667.001 Tower Rental 132,880 139,710 198,623 191,696 166,635 166,635 667.002 alae H cal 0 0 0 11,803 20,000 20,000 667.500 s 9,612 61,969 360,000 283,952 300,000 300,000 668.000 Franchise Fees 603,333 527,029 610,000 908,389 610,000 610,000 669.000 Other Interest 0 0 0 0 0 0 1,391,083 1,312,163 1,8]2,62] 1,169,619 1,896,892 1,896,892 660.000 sale Of Fixed East 117,826 119,655 250,000 20,290 150,000 150,000 686.020 Cnt-Liv Pub Del, 599,909 619,099 622,625 389,290 635,075 635,075 686.021 Clarence sch 29,383 30,265 30,265 0 30,870 30,870 686.210 Golf Course Fee-Whis Will 0 0 0 0 0 0 686.230 Golf C Creek 87,836 0 0 0 0 0 691.000 ributionse Ocher 520,000 500,000 320,000 320,589 0 0 691.223 Cant From Grant Fwtl 0 9,200 0 0 0 0 691.261 Cant From Pub sa£ Coca, 250,000 0 500,000 0 500,000 500,000 691.297 Cant From Cable TV 21,319 0 90,000 0 90,000 90,000 691.508 Cant From Golf Course 0 0 327,000 327,000 300,000 190,000 691.890Cant sp Be Fund 890 3,965 2,997 0 0 0 0 695.010 Cap L 612,950 0 985,000 985,000 0 0 696.000 Purchase^Discounts 59 105 0 812 0 0 698.000 Sundry I 293,712 266,131 110,000 108,907 110,000 120,000 698.010 Cash-Over/Under 85- 280 0 530 0 0 698.060 sundry-Court Trans 919,000 917,000 117,000 117,000 117,000 117,000 2,899,869 1,959,682 2,801,890 1,763,913 1,882,995 1,732,995 City of Ea MI Live 5.09 9 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 A,t,ml ual Amended YTD Sept. Heatl MayozC ity Co ACCOUNT Revenue Revenue Hntlyet Revenue Reyaestetl Approved Approved FUND 101 - GENERAL FUND ACCT SAL TOTAL . . . . . 98,295,855 97,336,016 51,178,201 99,303,916 50,196,937 50,191,319 REVENUE TOTAL . . . . . . . 98,295,855 97,336,016 51,178,201 99,303,916 50,196,937 50,191,319 City of Ea MI Live 5.09 £2005 5 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head May" City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 101 - CITY COUNCIL 700290000 Salaries Antl Wages 230,063 236,516 239,306 179,239 239,307 239,307 702.100 enry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 1,000 1,000 1,000 1,000 1,000 709.000 Overtime 1,613 673 1,000 665 2,000 2,000 232,676 238,189 291,306 180,899 292,307 292,307 FRINGE 714.100nxue ancy, Atlj-Benefits 0 0 0 0 0 0 715.000 SITE 18,029 18,951 18,689 13,839 18,766 18,766 717.000 Holiday Antl Longev 3,000 3,000 3,000 0 3,000 3,000 719.000 Medical Pat 19,782 19,050 91,835 29,301 59,659 59,659 720.000 Life Insuran,e 362 577 797 387 797 797 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 932 973 1,069 887 9,256 9,256 729.000 Retirement Medical 18,590 21,303 26,375 29,079 39,080 39,080 60,195 63,359 91,760 68,988 115,553 115,553 SUPPLIES 728.000 O££ice Supplies 2,766 1,719 3,500 2,962 3,500 3,500 756.000 Miscellaneous 136 96 2,000 1,983 2,600 1,500 2,902 1,760 5,500 9,995 6,100 5,000 PROBUD CONTRACAL 813.000 rofessionallICITS Fees 0 0 0 0 0 0 853.000 Telephone 0 0 0 0 0 0 0 0 0 0 0 0 TRAWSPATION 869.010 Travel/Etl-Emp 2,572 3,119 1,000 300 8,000 9,000 2,572 3,119 1,000 300 8,000 9,000 COMMUNI885.000TY PROMOTION CNRelations 5,602 996 6,000 5,889 7,000 7,000 5,602 996 6,000 5,889 7,000 7,000 PRINTINGPUBLISHING 99004.000000Printing 2,263 9,908 6,000 5,791 6,000 6,000 2,263 9,908 6,000 5,791 6,000 6,000 City of Ea MI Live 5.09 267 £2005 1,000 368 2,000 6 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 999.000 Purchase Pay 0 SLATER 0 2002 2003 2009 2009 2005 2005 2005 189 ml ual A,antletl Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS 0 0 0 0 0 DEPARTMENT 101 - CITY COUNCIL 981.000 Cap Outlay-Furnitr 0 0 0 0 0 REPAIRS ANCE 939.000 AN O£SceNEgaip Ma1nt 267 300 1,000 368 2,000 1,000 267 300 1,000 368 2,000 1,000 OTHER CHARGED END SEVIS 999.000 Purchase Pay 0 0 0 0 6,360 6,360 958.000 Due, Bud Sub,,ript 169 189 500 189 1,000 500 169 189 500 189 7,360 6,860 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 981.000 Cap Outlay-Furnitr 0 0 0 0 0 0 983.000 Cap Outlay -Office Eqp 2,298 0 0 0 0 0 2,298 0 0 0 0 0 COUNCIL TOTAL . . . . 308,899 312,810 353,066 266,309 399,320 387,720 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 Actual nal Amended Fxpens Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 May" Approved 7 BP0200 SLATER 2005 City C Approved BOND 101 - GENTRUE[i BOND EXPENSE DEPARTMENT III - CITY CIRRIK 700290000 Salaries Bud Wages 288,779 283,096 307,509 212,926 359,996 359,996 702.100 Vacancy EIj-Wages 0 0 28,059- 0 85,966- 85,966- 707.000 Alternate Payments 2,000 2,000 1,000 1,000 1,000 1,000 709.000 Overtime 1,033 987 1,500 270 1,500 1,500 291,807 285,583 281,950 219,196 275,980 275,980 FRINGE 714.100nxue Vacancy Alj-Benefits 0 0 17,268- 0 57,957- 57,957- 715.000 SITE 22,518 22,071 29,083 16,386 27,999 27,999 717.000 Holiday Bud Longev 2,550 2,926 9,800 0 9,050 9,050 719.000 Medical Pat 20,561 29,552 33,019 20,382 99,923 99,923 720.000 Life Insurance 639 863 971 996 965 965 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 30,172 30,716 33,056 19,299 27,976 27,976 729.000 Retirement Medical 39,935 92,213 55,555 26,901 55,382 55,382 115,875 123,391 139,211 83,959 103,838 103,838 SUPPLIES 728.000 Office Supplies 5,126 5,995 6,500 9,086 6,500 6,500 753.000p is 698 712 1,000 753 1,000 1,000 759.000 Vehi cis L 2,192 2,295 2,300 2,289 2,500 2,500 756.000 miscellaneous 0 0 200 25 200 200 7,966 9,002 10,000 7,198 10,200 10,200 PROF BUD CONTRACTUAL SERVICITS 818.000 Contractual Service 3,097 2,179 9,500 1,269 9,500 9,500 3,097 2,179 9,500 1,269 9,500 9,500 TRAWSPATION 861.010ORoanto Eugene-Emp 201 219 200 106 225 225 869.010 Travel/Ed-Emp 90 88 500 106 500 500 291 302 700 212 725 725 PRINTING BUD 904.000PrintN ing 13,577 13,603 20,000 9,285 20,000 20,000 905.000 Publishing 17,518 20,369 30,000 20,299 30,000 30,000 31,095 33,972 50,000 29,529 50,000 50,000 City of Ea MI Live 5.09 £2005 8 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT u1 - cxmY cLERx ---------------------- 939.000 Office Equip Ma1nt 6,365 9,908 3,000 1,588 3,000 3,000 6,365 9,908 3,000 1,588 3,000 3,000 OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 1,833 5,320 13,600 10,300 13,600 13,600 958.000 Dues Bud Subaczlpt 200 200 200 200 225 225 2,033 5,520 13,800 10,500 13,825 13,825 9SCICATEREDUS 70.010 Burial Reimbursement 0 750 2,000 1,100 2,000 2,000 0 750 2,000 1,100 2,000 2,000 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 983.000 Cap Outlay -Office Egp 0 0 0 0 0 0 0 0 0 0 0 0 CLERK TOTAL . . . . . 958,979 965,057 500,161 399,001 969,068 969,068 City of Ea MI Live 5.09 £2005 9 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 Actual Actual Amended Dept. Head Mayoz City CoACCOUNT nn. En Budget Een Requested Approved Approved BOND 101 - GENTINS[i BOND DEPARTMENTEXTENDS 141 - 16TH DISTRICT 7002900000 Salaries Bud Wages 1,269,631 1,315,630 1,317,304 969,029 1,383,129 1,317,304 702.100 Vacancy Ad] -Wages 0 0 0 0 0 0 707.000 Alternate Payments 3,000 3,000 3,000 3,000 3,000 3,000 709.0003,940 tme£-Invoiced 5,301 7,000 3,615 8,000 8,000 712.030 69,278- 72,063- 110,000- 98,969- 110,000- 110,000- 1,207,293 1,251,868 1,217,304 927,175 1,284,129 1,218,304 nxue 7FRINGE 13.030 Bonet Ts£-Ince 5,638- 5,819- 9,000- 3,857- 9,000- 9,000- 714.100 Vacancy Adj-Benefits 0 0 0 0 0 0 715.000 SITE 93,048 97,231 111,225 79,779 108,400 112,714 717.000 Holiday Bud Longev 39,678 46,576 54,454 54,454 56,997 56,997 719.000 Medical put 207,811 224,610 231,524 180,862 299,113 262,412 720.000 Life Insurance 2,384 3,702 3,936 2,803 4,332 3,911 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 110,055 115,351 120,301 94,459 122,974 116,837 724.000 Retirement Medical 166,172 183,867 230,860 181,504 242,991 230,266 613,510 665,523 743,300 590,004 825,807 774,137 SUPLI 728.000 Office Supplies 16,694 16,242 15,500 11,637 15,500 15,500 730.000 Postage 35,868 39,000 39,000 39,000 39,000 39,000 756.000 miscellaneous 1,830 2,064 2,000 682 2,000 2,000 757.010 Court Recortlz Supp 326 500 500 450 500 500 54,718 57,806 57,000 51,769 57,000 57,000 PROBUD CONTRACTUICITS ting 802.000 P 15,000 15,000 15,000 15,000 15,000 15,000 810.050 Credit Card Costs 2,667 6,459 6,200 7,811 10,000 10,000 814.020 Computer Service 21,450 23,055 30,000 20,778 30,000 30,000 817.020 sultans Attys 62,006 57,186 64,000 53,898 75,000 75,000 818.000 Contractual Service 0 20,904 66,500 47,232 67,805 67,805 819.000 Transcript Fees 34 74 500 0 500 500 835.000 Witness/Jury 9 0 0 0 0 0 835.001 and Erzp 8,585 10,765 12,000 7,854 15,000 15,000 835.002 and Erzp 8,680 14,009 13,000 9,026 13,000 13,000 853.000 Telephoneee 18,000 18,000 18,000 18,000 18,000 18,000 136.431 165.452 225.200 179.599 299.305 299.305 861.010 Auto Expense-Emp 12,682 13,061 12,900 10,455 12,900 12,900 City of Ea MI Live 5.09 13,651 £2005 18,900 11,302 10 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M COMMUNITYPROMLTION BP0200 TIME 9:01:2] SLATER 882.141Pram, Prag Probate 2002 2003 2009 2009 2005 2005 2005 9,200 ml ual Amentletl 882.192 Volunteer Apprec Party Dept. Head Mayor City C ACCOUNT Expense expense Budget Engen Requested Approved Approved FUND 101 - GENERAL FUND 5,969 6,269 9,200 6,299 EXPENSE T 191 - 16TD DEPARTMENT H - DISTRICT COURT 869.005 Travel/Ed-Judge, - - - - - - - - - 209 290 9,000 39 9,000 9,000 869.010 Travel/Etl-Emp 983 320 1,500 813 1,500 1,500 13,899 13,651 18,900 11,302 18,900 18,900 COMMUNITYPROMLTION 882.141Pram, Prag Probate 5,969 6,269 9,200 6,299 9,200 2,399 882.192 Volunteer Apprec Party 0 0 0 0 0 9,801 5,969 6,269 9,200 6,299 9,200 9,200 PRINTINGPUBLISHING 99004.000000Printing 29,618 16,939 21,900 15,868 29,000 29,000 29,618 16,939 21,900 15,868 29,000 29,000 INSUNENCITS 918.000Liability Imuran,, 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 PUBLICUILITIES 928.000T Heat, Light, Water 99,992 95,192 99,000 36,933 99,000 99,000 99,992 95,192 99,000 36,933 99,000 99,000 AN MAINTENANCE 931.000 Pon 20,000 20,000 20,000 20,000 20,000 20,000 939.000 Office geipPoint E 5,089 5,853 9,000 9,390 9,000 9,000 25,089 25,853 29,000 29,390 29,000 29,000 OTHER CHARGED END SERVI MEe 991.000 Payment 92,995 99,265 83,999 66,929 90,698 90,698 992.000 Building A tale 300,000 300,000 0 0 0 0 999.000 Leone Purchase Pay 31,632 33,229 36,192 29,135 16,000 16,000 958.000Bud Subscript 3,228 3,290 6,000 2,113 6,000 6,000 960.005 Edraining-Judges 0 0 9,500 0 9,500 9,500 960.010 Ed/Training-Emp 1,120 218 1,500 998 1,500 1,500 908,955 910,950 132,119 93,153 98,698 98,698 TRANSFERS CUT 965.990 Cont To Court Bid Imprvts 18,910 0 0 0 0 0 18,910 0 0 0 0 0 City of Ea MI Live 5.09 £2005 11 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND DEPARTMENTEXTENDS 191 - 16TH DISTRICT CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 6,185 12,000 12,000 976.000 Cap Outlay -Bldg Impry 0 19,369 0 0 0 0 978.000 Cap Outlay -Books 6,252 7,328 7,150 9,396 7,150 7,150 981.000 Cap Outlay-Fumitr 0 0 2,000 0 0 0 983.000 Cap Outlay -Office Egg 2,996 0 5,200 0 0 0 986.000 Cap Outlay -Camp Hartle 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 2,191 99,981 3,000 797 0 0 11,389 76,673 17,350 11,328 19,150 19,150 COURT TOTAL . . . . . 2,589,991 2,761,172 2,537,573 1,972,575 2,676,669 2,559,179 City of Ea MI Live 5.09 £2005 12 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Fxpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 1!3 - MAYOR'S OFFICE PERONNEL 0029000 Salaries Bud Wages 196,151 150,937 159,288 118,009 159,290 159,290 702.100 enry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 1,000 1,000 0 0 0 709.000 Overtime 0 0 0 0 0 0 197,151 151,937 155,288 118,009 159,290 159,290 FRINGE 714.100nxue ency, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 10,910 11,391 11,999 8,591 11,990 11,990 717.000 Holiday Bud Longev 1,500 1,500 1,500 0 1,500 1,500 719.000 Medical Pat 11,172 9,025 10,099 13,996 22,099 22,099 720.000 Life Insuran,e 190 915 951 222 995 995 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 6,978 7,181 7,319 5,628 7,319 7,319 729.000 Retirement Medical 8,155 8,880 10,862 8,359 10,917 10,917 38,905 38,392 91,675 36,791 53,770 53,770 SUPPLIES 728.000 O££ice Supplies 986 900 600 399 600 600 756.000 miscellaneous 55 151 500 17 500 500 591 1,051 1,100 911 1,100 1,100 PROBUD CONTRACTU 891.000 EmargencY9ERVICITS Fd -Mayor 0 0 500 0 500 500 0 0 500 0 500 500 TRAWSPATION 869.010 Travel/Ed-Emp 1,815 1,119 3,000 52 3,000 3,000 1,815 1,119 3,000 52 3,000 3,000 COMMUNITY PROMOTION 885.000CNRelations 2,169 2,959 6,000 3,993 6,000 6,000 2,169 2,959 6,000 3,993 6,000 6,000 PRINTINGPUBLISHING 99004.000000Printing 1,933 3,159 9,000 576 9,000 9,000 1,933 3,159 9,000 576 9,000 9,000 City of Ea MI Live 5.09 £2005 13 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved FUND 101 - GENTRUD[i FUND EXPENSE DEPARTMENT 1!3 - MAYOR'S OFFICE REPAIRS AN ANCE O£SceNEgaip Maznt 939.000 98 98 500 110 500 500 98 98 500 110 500 500 OTHER CHARGED END SEVIS 999.000 Purchase Pay 2,150 2,339 2,390 1,759 2,390 2,390 997.000 side Vehicle An tat 9,916 6,921 9,000 3,880 9,000 9,000 958.000 Dues Bud Subaczipt 975 638 700 299 700 700 12,091 9,398 12,090 5,883 12,090 12,090 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 983.000 Cap Outlay-O££ice Eqp 3,599 0 0 0 0 0 3,599 0 0 0 0 0 MAYOR TOTAL . . . . . 207,792 207,603 229,103 165,820 235,200 235,200 City of Ea MI Live 5.09 £2005 19 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head May" City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved FUND 101 - GENTRUD[i FUND EXPENSE DEPARTMENT 179 - ADMINISTRATIVE SERVICITS 700290000 Salaries Bud Wages 175,923 179,123 182,759 99,273 197,591 197,591 702.100 anry Adj-Wages 0 0 0 0 72,218- 72,218- 707.000 Alternate Payments 0 0 0 0 0 0 709.000 Overtime 0 0 0 0 0 0 175,923 179,123 182,759 99,273 125,373 125,373 FRINGE 714.1OOnxue anry Adj-Benefits 0 0 0 0 33,911- 33,911- 715.000 FICA 13,899 19,121 19,911 7,595 15,379 15,379 717.000 Holiday Bud Longev 5,096 5,959 5,625 0 3,375 3,375 719.000 Medical Pat 28,998 29,889 32,556 18,619 37,190 96,366 720.000 Life Insuran,e 397 358 581 298 551 551 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 8,299 8,660 8,530 7,815 15,365 15,365 729.000 Retirement Medical 25,092 30,985 33,270 17,836 35,682 35,682 81,621 88,967 99,973 52,113 73,626 82,802 SUPPLIES 728.000 O££ice Supplies 1,368 1,319 2,900 1,789 2,900 2,900 756.000 miscellanews 0 500 500 0 500 500 1,368 1,819 3,900 1,789 3,900 3,900 TRAWSPATION 869.010 Travel/FL-Emp 295 225 250 7 250 250 295 225 250 7 250 250 PRINTINGPUBLISHING 99004.000000Printing 90 58 500 362 500 500 90 58 500 362 500 500 REPAIRS AN ANCE O£SceN 9Equip Paint 39.000 365 0 500 0 500 500 365 0 500 0 500 500 CAPITAL Y O 971.000 Cap Outlay -Minor 0 0 0 0 0 0 983.000 Cap Outlay -Office Eqp 1,931 0 0 0 0 0 1,931 0 0 0 0 0 City of Ea MI Live 5.09 15 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Heatl Move, City C ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND ADMIN SERV TOTAL . . . . 261,993 270,192 282,382 153,539 203,699 212,825 City of Ea MI Live 5.09 £2005 16 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amended Dept. Head May" City C ACCOUNT Enpens Expense Budget Expense Requested Approved Approved FORD 101 - GENTIND[i FORD EXPENSE DEPARTMENT 193 - FTFCTION COMMISSION 700290600 Salaries Bud Wages 05,228 09,590 86,508 59,301 73,609 73,609 702.100 Vacancy EAj-Wages 0 0 20,665- 0 0 0 707.000 Alternate Payments 0 0 0 0 0 0 709.000 Overtime 7,606 9,070 17,500 1,879 10,000 10,000 82,839 78,667 83,913 56,295 83,609 83,609 FRINGE 714.1OOnxue Vacancy Adj-Benefits 0 0 13,398- 0 0 0 715.000 SITE 6,530 6,209 7,312 9,378 6,919 6,919 717.000 Holiday Bud Langev 1,050 1,295 1,500 0 300 300 719.000 Medical Pat 10,997 19,631 17,811 19,110 21,091 21,091 720.000 Life Insurance 180 231 290 163 232 232 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 9,202 7,991 7,607 9,713 5,192 5,192 729.000 Retirement Medical 10,759 11,359 13,906 9,761 13,198 13,198 38,713 91,661 35,028 33,125 96,332 96,332 SUPPLIES 728.000 Office Supplies 2,993 1,911 3,000 991 3,000 3,000 756.000 miscellaneous 699 360 1,500 0 1,000 1,000 757.020 D/P-Voter Reg Supp 6,102 2,556 11,000 1,015 11,000 11,000 9,799 9,327 15,500 1,956 15,000 15,000 PROF END UAL SERVICITS sionalP 813.000 Professional V 0 0 0 0 0 0 818.000 Contractual Service 70,989 95,993 111,250 39,992 80,000 80,000 851.020 Coup Software Point 1,339 3,370 3,500 3,000 3,500 3,500 71,823 98,863 119,750 37,992 83,500 83,500 TRAWSPATION 861.010 anto Expense -Em, 90 73 200 53 200 200 869.010 Travel/FL-Emp 110 0 500 129 500 500 200 73 700 177 700 700 PRINTING END PUBLISHING 909.000 ing 11,722 19,522 6,000 927 20,000 20,000 905.000 Publishing 775 27- 1,900 27- 1,200 1,200 12,997 19,995 7,900 900 21,200 21,200 City of Ea MI Live 5.09 £2005 17 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M 933.000 loquMAIipmentMEMa £ 16,959 BP0200 TIME 9:01:27 19,000 17,199 19,000 SLATER 933.010 Earyip Ma1nt-m 2002 2003 2009 2009 2005 2005 2005 0 10,000 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved FUND 101 - GENERAL FUND EXTENDS DEPARTMENT 193 - ELECTION COMMISSION AN 933.000 loquMAIipmentMEMa £ 16,959 1,080 19,000 17,199 19,000 19,000 933.010 Earyip Ma1nt-m 7,999 9,839 10,000 0 10,000 10,000 29,903 10,919 29,000 17,199 29,000 29,000 OTHER CHARGED END SEVIS 999.000 Purchase Pay 97,381 19,792 0 0 0 0 958.000 Bud subaclpt zzaininq-Emp 0 0 0 0 0 0 960.010 £tl 3,590 0 5,000 3,689 5,000 5,000 50,921 19,792 5,000 3,689 5,000 5,000 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 0 0 0 0 0 0 0 0 0 0 0 0 ELECTIONS TOTAL . . . 291,135 218,797 290,791 150,683 289,336 289,336 City of Ea MI Live 5.09 £2005 18 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 201 - ACCOUNTING PFUOMMEL 0029000 Salaries Bud Wages 959,622 978,069 993,889 392,199 998,297 998,297 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 0 1,000 0 1,000 1,000 709.000Overtime 13,006 8,616 16,000 11,717 20,000 20,000 712.000 Wage Ts£-Other 8,900- 8,900- 8,900- 8,700- 8,280- 8,280- 712.010 Wage Ts£-Refuse 29,700- 29,700- 27,200- 27,200- 27,200- 27,200- 712.020 Wage Ts£-Act 51 58,990- 58,990- 58,990- 58,990- 58,990- 58,990- 712.050 Wage Ts£-Grants 11,329- 13,178- 17,500- 8,512- 17,500- 17,500- 712.070 Wage Ts£-Investments 30,000- 30,000- 30,000- 20,000- 30,000- 30,000- 712.592 Wage Ts£-W a S Fwtl 35,000- 35,000- 35,000- 35,000- 35,000- 35,000- 305,719 316,912 339,299 296,009 392,827 392,827 nxue 7STINGS 13.050 Bonet Ts£-Grnt 2,123- 2,217- 2,300- 981- 2,300- 2,300- 719.100 ancy, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 37,151 38,150 90,109 30,899 90,797 90,797 717.000 Holiday Bud Longev 12,000 12,000 13,350 0 13,350 13,350 719.000 Medical Pat 58,119 67,789 72,798 55,362 77,919 77,919 720.000 Life Insuram,e 1,011 1,909 1,986 1,095 1,500 1,500 722.000 Retirement BE 0 0 0 0 0 0 723.000Retirement 37,731 90,369 91,695 32,188 91,953 91,953 729.000 1 Medical 65,122 70,011 88,850 68,298 89,696 89,696 725.010 O/HTs£-Refuse 29,700- 29,700- 27,200- 27,200- 27,200- 27,200- 725.020 O/H Ts£-Act 51 58,990- 58,990- 58,990- 58,990- 58,990- 58,990- 125,816 199,316 170,193 101,171 176,620 176,620 SUPPLIES 728.000 Office Supplies 9,522 7,050 9,900 9,367 9,900 9,900 756.000 miscellaneous 90 19 300 28 300 300 9,612 7,069 9,700 9,395 9,700 9,700 PROF BUD CONTRACTUAL ICITS 802.262 ing P - 8,900- 25,000- 25,000- 20,833- 25,000- 25,000- 802.731ow e ting P - ion 0 65,566- 71,099- 53,321- 71,099- 71,099- 813.000 Processional pees 0 0 0 0 0 0 8,900- 90,566- 96,099- 79,159- 96,099- 96,099- TRAWSPATION 861.010 But, Enpense-Emp 97 79 250 0 250 250 869.010 Travel/Ed-Emp 1,156 863 1,800 193 1,800 1,800 1,203 937 2,050 143 2,050 2,050 City of Ea MI Live 5.09 1,188 £2005 9,000 3,199 19 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 939.000 O£5rc Earyip Paint 190 SLATER 60 2002 2003 2009 2009 2005 2005 2005 ml Dual Amentletl 200 Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTRUD[i FUND 0 0 0 0 0 0 EXPENSE 970 592 500 160 500 DEPARTMENT 201 - ACCOUNTING 960.010 Ed/Training-Emp 1,253 882 1,500 1,209 99004.000000E Printing PUBLISHING 1,188 9,018 9,000 3,199 9,000 9,000 1,188 9,018 9,000 3,199 9,000 9,000 AN REPAIRS TENANCE 939.000 O£5rc Earyip Paint 190 60 200 0 200 200 190 60 200 0 200 200 OTHER CHARGED END SEVIS 999.000 Purchase Pay 0 0 0 0 0 0 958.000And S„hacript 970 592 500 160 500 500 960.010 Ed/Training-Emp 1,253 882 1,500 1,209 1,500 1,500 1,723 1,979 2,000 1,369 2,000 2,000 CAPITAL Y O LCap 971.000 Octlay-Minor 0 0 0 0 9,100 8,500 983.000 Cap Prtlay-O££ice Egg 179 0 0 0 0 0 179 0 0 0 9,100 8,500 ACCOUNTING TOTAL . . . 932,225 389,215 926,398 282,132 950,903 999,803 City of Ea MI Live 5.09 £2005 20 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amended Dept. Head May" City C ACCOUNT Enpens Epn Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 202 - ASSESSING 700290000 Salaries Bud Wages 312,999 306,697 397,589 247,539 356,193 356,193 702.100 Vacancy EAj-Wages 0 0 39,216- 0 39,216- 39,216- 707.000 Alternate Payments 0 0 1,000 0 0 0 709.000 Overtime 8,968 6,512 8,000 7,278 10,000 10,000 321,912 313,209 322,373 259,817 331,977 331,977 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 19,268- 0 20,977- 20,977- 715.000 SITE 25,002 29,362 27,761 19,993 28,572 28,572 717.000 Holiday Bud Longev 9,590 5,250 6,300 0 6,300 6,300 719.000 Medical Pat 91,019 93,508 59,936 35,588 60,531 60,531 720.000 Life Insurance 631 886 1,032 679 1,039 1,039 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 29,952 26,673 29,762 20,889 29,809 29,809 729.000 Retirement Medical 92,017 92,689 60,735 91,306 61,099 61,099 137,661 193,368 160,758 117,950 166,363 166,363 SUPPLIES 728.000 Office Supplies 9,929 9,106 9,000 2,629 9,000 9,000 730.000 p 0 0 13,000 0 13,000 13,000 756.000 cellaneous 358 500 500 0 750 750 757.030 AssesmaR Supplies 820 1,378 1,000 0 1,500 1,500 5,602 5,989 18,500 2,629 19,250 19,250 PROBUD CONTRACTUAL9 ERVICITS 803.262 P sserv-Ina/Cann=An 0 10,000- 10,000- 8,333- 10,000- 10,000- 818.225 tApprais-Taz 0 0 0 0 0 0 839.000 Fee i 835 850 32,500 200 35,000 35,000 835 9,150- 22,500 8,133- 25,000 25,000 TRAWSPATION 861.010 anto Enpense-Emp 1,358 815 1,500 918 1,500 1,500 869.010 Travel/Ed-Emp 9,929 23 0 0 1,500 1,500 6,282 838 1,500 918 3,000 3,000 PRINTING AND PUBLISHING 904.000 ing 6,597 9,900 10,000 9,928 12,000 12,000 905.000 Publishing 221 1,000 1,000 337 1,200 1,200 6,768 10,900 11,000 10,265 13,200 13,200 City of Ea MI Live 5.09 4,000 4,000 £2005 4,000 5,800 5,800 21 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 1,393 1,553 2,500 106 2,500 2,500 SLATER 934 2002 2003 2004 2004 2005 2005 2005 2,553 ml ual A,antletl 3,350 Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND 5,500 5,500 983.000 Cap Outlay-O££i" Eqp 2,174 0 0 0 EXTENDS 0 2,174 0 0 0 5,500 DEPARTMENT 202 - ASSESSING ASSESSING TOTAL . . . 487,561 471,202 543,981 382,822 572,590 573,990 REPAIRS ANCE 934.000 AN O£SceNEquip Ma1nt 4,000 4,000 4,000 4,000 5,800 5,800 4,000 4,000 4,000 4,000 5,800 5,800 OTHER CHARGED 943.000 t,ideEEquipA tat 1,393 1,553 2,500 106 2,500 2,500 958.000 Dae, Bud Sub,,ript 934 1,000 850 270 0 850 2,327 2,553 3,350 376 2,500 3,350 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 5,500 5,500 983.000 Cap Outlay-O££i" Eqp 2,174 0 0 0 0 0 2,174 0 0 0 5,500 5,500 ASSESSING TOTAL . . . 487,561 471,202 543,981 382,822 572,590 573,990 City of Ea MI Live 5.09 £2005 22 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml Actual Amended Dept. Head Mayor City C ACCOUNT Expens expense Budget Engen Requested Approved Approved BOND 101 - GENDRA[i BOND EXTENDS DEPARTMENT 220 PFUOMMEL 0029000 Salaries Bud Wages 407,973 417,862 454,126 287,048 993,624 993,624 702.100 Vacancy EAj-Wages 0 0 95,305- 0 86,780- 86,780- 707.000 Alternate Payments 2,000 2,000 2,000 2,000 2,000 2,000 709.000 Overtime 3,247 1,997 4,000 1,773 5,000 5,000 413,220 421,859 414,821 290,821 363,899 363,899 STINGS 714.100nxue Vacancy Adj-Benefits 0 0 0 0 97,979- 47,974- 715.000 SITE 31,893 32,614 35,647 22,248 34,955 34,955 717.000 Holiday Bud Longev 4,050 4,471 5,850 0 6,300 6,300 719.000 Medical Pat 45,405 43,272 50,920 29,852 61,860 61,860 720.000 Life Insurance 870 1,237 1,364 768 1,337 1,337 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 24,373 25,124 27,825 16,062 27,116 27,116 724.000 Retirement Medical 56,426 61,233 80,272 47,957 78,300 78,300 163,017 167,951 201,878 116,887 161,894 161,894 SUPPLIES 728.000 Office Supplies 6,921 5,063 5,000 2,015 5,000 5,000 749.000 Sery Recognition 20 5,570 7,000 2,589 7,000 7,000 756.000 miscellaneous 1,059 959 1,300 451 1,200 1,200 756.010 Broken Eye Glasses 0 0 300 0 300 300 765.000 Testing Supplies 30,537 23,723 32,000 23,359 32,000 32,000 38,537 35,315 45,600 28,414 45,500 45,500 PROF BUD ONE&nin 803.731 F - nP 0 72,696- 79,733- 56,050- 79,733- 74,733- 813.000 Professional 2,724 0 4,250 0 7,250 7,250 825.000 Board 2,922 1,266 2,500 207 2,500 2,500 828.000 Medicals services 54,950 58,812 49,000 24,275 49,000 49,000 60,696 12,618- 18,983- 31,668- 16,983- 16,983- TRAWSPATION 861.010 anto Enpense-Emp 587 337 750 597 750 750 587 337 750 597 750 750 PRINTING END PUBLISHING 904.000 ing 8,676 13,208 8,500 2,480 8,500 8,500 905.000 Publishing 38,753 18,823 40,000 22,525 45,000 45,000 47,429 32,031 48,500 25,005 53,500 53,500 City of Ea MI Live 5.09 £2005 23 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved FUND 101 - GENDRA[i FUND EXTENDS DEPARTMENT 220 AN REPAIRS TENANCE 939.000 O£5rc Earyip paint 153 0 375 175 375 375 153 0 375 175 375 375 OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 5,998 5,527 5,998 9,195 5,998 5,998 958.000 Uses Bud Subscript 3,051 9,186 3,000 2,879 3,000 3,000 960.010 Ed/Training-Em, 3,982 2,392 3,950 3,350 3,950 3,950 960.025 Ed/Training-Safety 969 2,071 3,000 921 3,000 3,000 960.030 Ed/Training-City Wide 7,703 13,592 13,000 9,282 8,000 8,000 960.090 Tuitn Reimb-L 192 9,297 5,355 6,500 2,299 6,500 6,500 960.095 Tuitn Reimb-L 1917 20 0 1,500 95 1,500 1,500 25,915 33,073 36,898 22,916 31,898 31,898 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 983.000 Cap Outlay-O££ice Eqp 1,373 0 0 0 0 0 1,373 0 0 0 0 0 CIVIL SERV TOTAL . . . 750,327 677,998 729,839 953,297 691,778 691,778 City of Ea MI Live 5.09 £2005 29 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Expens Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 222 - LAW DEPARTMENT PERONNEL 0029000 Salaries Bud Wages 902,273 921,262 932,191 337,965 939,866 939,866 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 1,000 1,000 1,000 1,000 1,000 903,273 922,262 933,191 338,965 935,866 935,866 FRINGE 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 30,895 32,988 33,270 25,726 33,535 33,535 717.000 Holiday Bud Longev 9,372 9,875 6,375 0 6,375 6,375 719.000 Medical Pat 32,122 37,981 38,638 32,199 99,162 99,162 720.000 Life Insuran,e 753 1,065 1,286 817 1,109 1,109 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 32,580 39,139 35,205 27,106 35,532 35,532 729.000 Retirement Medical 56,300 62,899 77,793 59,955 78,112 78,112 157,022 173,992 192,567 195,798 198,820 198,820 SUPLI 728.000 Office Supplies 1,767 3,160 2,800 1,288 2,800 2,800 756.000 miscellaneous 0 0 50 0 50 50 1,767 3,160 2,850 1,288 2,850 2,850 PROF BUD CONTRACTUAL SERVICITS 802.021 Ts£ -Attorney Fees 20,000- 21,909- 20,000- 22,213- 20,000- 20,000- 813.000 Professional Pa s 0 0 2,000 0 2,000 2,000 826.000 Court Enpense 998 787 1,000 988 1,000 1,000 19,502- 21,122- 17,000- 21,725- 17,000- 17,000- TRAWSPATION 861.010 anto Enpense-Emp 875 731 1,500 567 1,500 1,500 869.010 Travel/Ed-Emp 208 139 1,500 29 1,500 1,500 1,083 870 3,000 591 3,000 3,000 PRI0996 BUD PUBLISHING 9 000Printing 299- 923 1,200 225 1,200 1,200 299- 923 1,200 225 1,200 1,200 REPAIRS AN ANCE 9Earyip Paint 39.000 O£SceN 537 98 500 110 500 500 537 98 500 110 500 500 City of Ea MI Live 5.09 £2005 25 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 222 - LEN DEPARTMENT OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 2,339 2,339 2,500 1,759 2,500 2,500 958.000 Bud Subscript 13,339 19,883 19,000 9,715 19,000 19,000 960.010 Edraining-Em, 1,030 708 1,500 390 1,500 1,500 16,708 17,930 18,000 11,809 18,000 18,000 CAPITAL Y 971.000 O LCap Outlay -Minor 0 0 0 0 7,100 7,100 983.000 Cap Outlay-O££ice Eqp 0 0 0 0 0 0 0 0 0 0 7,100 7,100 560,599 597,063 639,258 977,011 650,336 650,336 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 nal nal Amentletl Enpena Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 26 BP0200 SLATER 2005 City C Approved FUND 101 - GENTRUD[i FUND EXPENSE DEPARTMENT 230 - FINANCE DEPARTMENT 500290000 Salaries Bud Wages 161,602 179,069 108,327 136,959 108,695 178,695 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 0 1,000 1,000 1,000 1,000 1,000 709.000Overtime 2,112 620 9,000 0 9,000 9,000 712.070 Wage Ts£ -Investments 5,600- 5,600- 5,600- 3,733- 5,600- 5,600- 158,119 170,089 177,727 139,226 178,095 178,095 FRINGE 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 12,189 13,205 13,691 10,161 13,782 13,782 717.000 Holiday Bud Longev 1,500 1,826 2,250 0 2,250 2,250 719.000 Medical Pat 18,819 17,393 19,957 16,793 21,395 21,395 720.000 Life Insuran,e 355 515 533 393 533 533 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 17,997 19,950 19,985 15,072 19,965 19,965 729.000 Retirement Medical 22,865 26,095 32,161 29,393 32,389 32,389 73,175 78,939 88,027 66,812 90,269 90,269 SUPPLIES 728.000 Office Supplies 975 995 1,000 275 1,000 1,000 756.000 miscellaneous 966 309 300 50 300 300 1,991 1,299 1,300 325 1,300 1,300 TRAWSPATION 861.000 Auto Eugene 0 0 100 0 100 100 869.010 Travel/Ed-Emp 1,396 985 1,500 623 1,500 1,500 1,396 985 1,600 623 1,600 1,600 PRINTIN 99004.000000EPUBLISHING Printing 2,383 1,821 3,000 2,575 3,000 3,000 905.000 Publishing 861 1,605 2,500 2,388 2,500 2,500 3,299 3,926 5,500 9,963 5,500 5,500 REPAIRS AN ANCE O£SceN 9Eguip Point 39.000 390 175 353 310 353 353 390 175 353 310 353 353 958.000 Dues BudRsubbsscript 688 546 700 627 700 700 City of Ea MI Live 5.09 £2005 27 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xenal nenal Amentletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 230 - FxxAxce DEPARTMENT - 960.010 - - - Etl/Training-Emp - - - - - - - - - - 0 0 0 0 0 0 688 596 700 627 700 700 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 983.000 Cap Outlay-O££ice Eqp 0 2,115 0 0 0 0 0 2,115 0 0 0 0 FINANCE TOTAL . . . . 238,398 256,569 275,207 207,886 277,812 277,812 City of Ea MI Live 5.09 £2005 28 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 ml nal Amended Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 232 - INDEPENDENT AUDIT 808.000 amity and E,,ting s eFd 05,000 95,381 100,500 102,005 106,000 106,000 808.010 Tat audit c - 19,035- 13,799- 12,818- 12,818- 15,800- 15,800- 808.205 Tat audit c -Refuse 2,675- 9,000- 9,000- 2,691- 9,000- 9,000- 808.231 Tat audit c - 7,500- 9,200- 10,000- 9,500- 10,000- 10,000- 808.262 Tat audit c - 1,900 1,900- 2,000- 1,900- 2,000- 2,000- 808.297 Tat audit c cebie 1,338- 2,000- 2,000- 1,396- 2,000- 2,000- 808.300 Tat audit c De Et 0 0 0 0 0 0 808.566 Tat Antlit c 0 600- 600- 600- 0 0 808.592 Tat audit Costs -N a s Fd 19,031- 21,000- 21,000- 19,131- 21,000- 21,000- 37,321 92,882 98,082 59,089 51,200 51,200 AUDIT TOTAL . . . . . 37,321 92,882 98,082 59,089 51,200 51,200 City of Ea MI Live 5.09 £2005 29 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amended Dept. Head May" City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 239 - PROBUD SEICITS 813.000 ro£esssiional P 71,286 80,593 115,000 93,009 115,000 115,000 813.010 Transfers to Work Coup 0 0 0 0 0 0 813.050 Prof Sv E,tuarial 2,053 9,200 5,000 0 5,000 5,000 818.000 Contract al Service 0 2,650 15,000 375 15,000 15,000 73,339 87,393 135,000 93,389 135,000 135,000 BUD PUBLISHING PRI09.0000 9 Printing 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 LABOR RFT TOTAL . . . 73,339 87,393 137,000 93,389 135,000 137,000 City of Ea MI Live 5.09 £2005 30 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head May" City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 297 - BOARD OF REVIEW 700290000 Salaries Bud Wages 1,920 1,920 2,000 1,820 2,000 2,000 702.100 Vecanry Adj-Wages 0 0 0 0 0 0 1,920 1,920 2,000 1,820 2,000 2,000 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 197 109 153 139 160 160 197 109 153 139 160 160 SUPLI 728.000 Office Supplies 0 0 300 290 300 300 756.000 miscellaneous 210 191 200 0 200 200 210 191 500 290 500 500 PRINTING BUD PUBLISHING 9O4.000Printing 0 1,000 500 0 1,000 1,000 0 1,000 500 0 1,000 1,000 REVIEW BED TOTAL . . . 2,277 2,720 3,153 2,199 3,660 3,660 City of Ea MI Live 5.09 £2005 31 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 Actual nal Amended Dept. Head May" City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 253 - TREZURNER 700290000 Salaries Bud Wages 306,416 299,060 336,741 241,216 342,925 342,925 702.100 Vacancy EAj-Wages 0 0 27,020- 0 29,661- 29,661- 707.000 Alternate Payments 1,000 0 1,000 0 1,000 1,000 709.0005,028 tme£-W 1,268 6,000 160 7,500 7,500 712.592 a S Fwtl 0 18,159- 18,523- 18,523- 18,523- 18,523- 312,999 282,169 298,198 222,853 303,241 303,241 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 16,930- 0 19,983- 19,483- 715.000 SITE 24,246 23,324 26,799 18,465 27,389 27,389 717.000 Holiday Bud Longev 4,500 4,556 5,850 0 6,600 6,600 719.000 Medical Pat 40,205 47,829 57,539 38,450 62,607 62,607 720.000 Life Insurance 562 721 1,028 599 1,038 1,038 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 8,711 7,400 9,710 6,047 9,947 9,947 724.000 Retirement Medical 42,547 42,804 59,199 41,738 59,432 59,432 120,771 126,634 143,085 105,299 147,530 147,530 SUPPLIES 728.000 Office Supplies 7,168 8,250 8,000 6,208 8,000 8,000 756.000 miscellaneous 0 1,000 1,000 630 1,000 1,000 7,168 9,250 9,000 6,838 9,000 9,000 PROF BUD CONTRACTUAL SERVICITS 805.262- 0 21,000- 21,000- 17,500- 21,000- 21,000- 810.000 ankngeService 3,559 3,713 3,800 3,713 4,000 4,000 818.000 Contractual Service 72,126 79,251 70,000 42,552 80,000 80,000 818.003Cant neer 0 0 400 0 400 400 826.000 CourEnpeetl 0 15 100 0 100 100 75,685 61,979 53,300 28,765 63,500 63,500 TRAWSPORoATION 861.010anto Eagense-Emp 454 500 750 503 1,000 1,000 864.010 Travel/Ed-Em, 4,221 2,635 5,000 2,174 5,000 5,000 4,675 3,135 5,750 2,677 6,000 6,000 PRINTING BUD PUBLISHING 904.000Printing 15,762 14,105 20,000 8,539 20,000 20,000 15,762 14,105 20,000 8,539 20,000 20,000 City of Ea MI Live 5.09 2,500 2,798 £2005 2,500 2,366 3,000 32 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M OTHER CHARGED SERVIC BP0200 TIME 9:01:27 993.000 0,tsid, loquip Rental SLATER 1,313 2002 2003 2009 2009 2005 2005 2005 ml Baal Amentletl 2,000 Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND 961.000 Tax ea - Error In Rolla 88 6 EXTENDS 0 500 500 88 DEPARTMENT 253 - TREASURER 6 500 0 500 500 REPAIRS ANCE 939.000 AN O£SceNEquip paint 2,500 2,798 2,500 2,366 3,000 3,000 2,500 2,798 2,500 2,366 3,000 3,000 OTHER CHARGED SERVIC 993.000 0,tsid, loquip Rental 1,393 1,313 2,000 106 2,000 2,000 1,393 1,313 2,000 106 2,000 2,000 MISCISLITEMEDUS 961.000 Tax ea - Error In Rolla 88 6 500 0 500 500 88 6 500 0 500 500 CAPITAL Y O LCap 971.000 Satiny Minor 0 0 0 0 10,900 10,300 983.000 Cap Satiny-O££ice E.p, 1,393 10,600 0 0 0 0 1,393 10,600 0 0 10,900 10,300 TUBESUNER TOTAL . . . 591,879 511,939 539,333 377,993 565,671 565,071 City of Ea MI Live 5.09 £2005 33 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENDRA[i BOND EXTENDS DEPARTMENT 263 - UTILITIES BUD SUPPLIES SUPLI 030.000 Postage 151,225 139,992 190,000 116,905 190,000 190,000 151,225 139,992 190,000 116,905 190,000 190,000 PROBUD CONTRACTUAL 853.000 TelephoneSERVICE9 278,396 251,579 295,000 168,328 295,000 295,000 278,396 251,579 295,000 168,328 295,000 295,000 PUBLICUILITIES 921.000T Electric 192,676 151,092 190,000 110,999 160,000 160,000 923.000 Heat 39,036 39,279 90,000 35,616 95,000 50,000 927.00056,928 92,829 55,000 3,079 55,000 55,000 928.010 Ts£eUtilities 119,885- 101,615- 113,259- 113,259- 102,571- 102,571- 118,255 131,575 121,791 36,380 157,929 162,929 UTILITIES TOTAL . . . 597,826 517,596 556,791 321,613 592,929 597,929 City of Ea MI Live 5.09 £2005 39 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND DEPARTMENTEXTENDS 267 - ACQUISITION OF LAND CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 972.000 Land Purchase 19,279 3,611 7,000 10,252 7,000 7,000 972.001 Land Parch -Fees 166 62 2,000 0 2,000 2,000 19,995 3,673 9,000 10,252 9,000 9,000 LAND ACQ TOTAL . . . . 19,995 3,673 9,000 10,252 9,000 9,000 City of Ea MI Live 5.09 35 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 ml nel Amentletl Sept. Heatl Move, City C ACCOUNT Expense Expense Budget Expense Requested Approved Approved FOND 101 - GENERAL FUND EXTENDS DEPARTMENT 277 - RESEARCH & INVESTIGATION 638.000 LegielstiveRA££nize 29,000 29,000 29,000 10,000 29,000 29,000 29,000 29,000 29,000 10,000 29,000 29,000 RESEARCH TOTAL . . . . 29,000 29,000 29,000 10,000 29,000 29,000 City of Ea MI Live 5.09 £2005 36 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml nel Amentletl Dept. Head Move, City C ACCOUNT Enpens expense Budget Engen Requested Approved Approved FUND 101 - GENERAL FUND EXTENDS DEPARTMENT 279 - SUED BUD SUBSCRIPTIONS GED END 950.000 Dices Bud Subs¢ipt 67,993 45,170 57,000 41,434 57,000 57,000 67,993 45,170 57,000 41,434 57,000 57,000 DIES/SUHSC TOTAL . . . . 67,993 45,170 57,000 41,434 57,000 57,000 City of Ea MI Live 5.09 £2005 37 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Mayor City C ACCOUNT Fxpens Engen Budget Engen Requested Approved Approved FUND 101 - GENDRA[i FUND EXTENDS DEPARTMENT 302 - TRAFFIC NUOUGHU PHUOMMEL 7029000 Salaries Bud Wages 382,837 990,915 969,599 380,899 970,972 970,972 702.100 anry Adj-Wages 0 0 0 0 0 0 709.00013,851 26,972 21,692 29,958 21,692 21,692 710.000 £L�csti oon Premium 10,050 9,300 10,950 10,200 10,200 10,200 711.000 Ment Pay 7,830 10,080 12,100 10,080 9,900 9,900 919,568 986,267 509,236 926,082 512,719 512,719 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 33,961 39,886 91,651 32,595 91,992 91,992 717.000 Holiday Bud Longev 27,870 35,123 35,227 0 35,599 35,599 719.000 Medical Pat 53,699 63,956 70,379 60,523 86,968 86,968 720.000 Life Insuran,e 906 1,300 1,397 1,961 1,916 1,916 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 72,929 16,789 19,899 19,995 20,395 20,395 724.000RetirementMedical 96,363 59,160 75,807 58,328 72,631 72,631 Gas 729.010 GAllawance 8,100 6,700 7,600 7,339 7,700 7,700 293,818 222,919 251,900 175,236 266,101 266,101 SUPLI 767.000 Police Supplies 5,896 9,352 19,360 3,811 19,360 19,360 768.000 nit,= Allowance 3,588 9,963 9,776 9,775 5,150 5,150 768.010 Unit,= Purchases 1,719 6,099 9,000 3,069 9,000 9,000 11,153 19,869 28,136 11,650 28,510 28,510 ICITS E£tl/Training-Em, 960.010 1,826 2,811 2,000 1,178 2,000 2,000 1,826 2,811 2,000 1,178 2,000 2,000 CAPITAL Y O 971.000 Cap Outlay Minor 0 0 0 70,919 22,900 16,500 983.000 Cap Outlay-O££ice Eqp 0 0 0 0 0 0 985.000 Cap Outlay -Vehicles 29,506 0 160,000 100,661 18,000 0 987.000 Cap Outlay -Other Eqp 3,690 3,208 23,500 18,393- 19,500 19,500 28,196 3,208 183,500 153,232 59,900 31,000 TRAFFIC TOTAL . . . . 699,561 735,069 979,772 767,378 869,225 890,325 City of Ea MI Live 5.09 DATE 9/14/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2004 ml ual Amended Enpens Engen Budget 2004 Engen 2005 Dept. Head Requested 2005 Mayor Approved 38 BP0200 SLATER 2005 City C Approved BOND 101 - GENDRA[i BOND EXTENDS DEPARTMENT 304 - POLICE ADMINISTRATION PFUOMMEL 0029000 Salaries Bud Wages 609,318 667,797 708,708 565,590 620,094 620,094 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 0 0 0 0 1,000 1,000 709.00030,407 25,602 31,595 23,769 31,595 31,595 710.000 £L�csti oon Premium 8,400 9,150 10,800 10,800 8,325 8,325 711.000 Ment Pay 20,741 20,080 19,625 20,080 14,273 14,273 668,866 722,629 770,728 620,239 675,287 675,287 STINGS 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 51,309 55,466 59,869 45,248 52,172 52,172 717.000 Holiday Bud Longev 37,664 45,120 99,520 0 37,521 37,521 719.000 Medical Pat 76,800 89,219 92,863 72,465 74,163 74,163 720.000 Life Insuran,e 1,287 1,954 2,092 2,217 1,851 1,851 722.000 Retirement BE 0 0 0 0 0 0 723.000 275,530 49,959 50,281 64,307 58,851 58,851 724.000 Medical 80,283 95,336 120,151 92,484 105,912 105,912 724.010 Can A11oxenee 7,250 5,950 6,650 6,159 5,450 5,450 530,123 343,004 376,426 282,880 335,920 335,920 SUPPLIES 728.000 Office Supplies 23,828 21,455 23,500 14,130 23,500 23,500 741.00017,433 19,807 28,600 23,728 38,600 38,600 742.000 Hlanket1Medical 5,552 7,850 8,000 6,520 8,000 8,000 756.000 cellaneous 596 1,202 600 600 1,000 1,000 759.000 Photo Supplies 9,867 9,079 12,500 5,045 12,500 12,500 761.000 Prisoner Meals 20,141 15,116 27,500 9,388 27,500 27,500 761.300 Prisoner Medical 99,899 35,996 99,000 22,886 99,000 99,000 761.400 Housing 614,021 479,927 652,000 288,092 652,000 652,000 766.000 Teals Bud 273 234 2,300 509 2,300 2,300 768.000 ni£ozm Allowance 4,550 6,025 6,565 5,700 5,178 5,178 768.010 Unif,mm Purchases 0 0 0 0 0 0 772.000 Microfilm Services 0 940 1,000 0 1,000 1,000 741,105 597,081 806,565 376,598 815,578 815,578 PROF BUD CONTRACTUAL SERVICITS 818.000 Cntra,tual Servi,e 2,466 5,289 18,950 4,425 5,200 5,200 829.000 New Hire Enpenses 657 428 2,500 0 5,000 5,000 3,123 5,717 21,450 4,425 10,200 10,200 City of Ea MI Live 5.09 39 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M £2005 BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved FUND 101 - GENTGALi FUND EXPENSE DEPARTMENT 309 - POLICE ADMINISTRATION 869.010 Travel/Ed-Emp 1,600 1,197 1,600 896 1,600 1,600 867.000 Parking Rental 1,500 2,003 2,000 736 2,000 2,000 3,100 3,150 3,600 1,582 3,600 3,600 COMMUNITY PROCN 85.000PubliRelations 13,501 9,669 10,000 2,157 10,000 10,000 13,501 9,669 10,000 2,157 10,000 10,000 PRINTINGPUBLISHING 99004.000000Printing 6,823 12,560 13,000 7,297 13,000 13,000 6,823 12,560 13,000 7,297 13,000 13,000 PUBLIC 928,000 TILITIES Heat, Light, Water 116,707 113,067 125,580 90,662 139,371 139,371 116,707 113,067 125,580 90,662 139,371 139,371 REPAIRS MAI TENCE 933.000 AN Egu'ipment Point 3,021 2,173 10,000 1,091 10,000 10,000 933.050 Epuip Maint- aice Rpr 6,589 9,586 7,000 1,199 7,000 7,000 939.000 O££ire Equip Main 2,773 587 9,000 965 9,000 9,000 12,378 7,396 21,000 2,650 21,000 21,000 OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 6,556 8,968 10,000 8,759 10,000 10,000 958.000 Uses Bud Subscript 3,703 3,996 5,000 9,811 5,000 5,000 960.010 Ed/Training-Em, 7,076 2,918 5,500 282 5,500 5,500 960.110 Ed/Train-Reimbursmimt 59,296 37,191 70,000 19,699 70,000 70,000 76,581 52,523 90,500 33,991 90,500 90,500 CAPITAL Y 971.000 O LCap Oatlay-Minor 0 0 0 0 7,300 0 976.000 Cap Oatlay-Bldg Impry 0 0 3,000 3,000 17,000 0 983.000 Cap Oatlay-O££rce Eqp 0 0 0 0 0 10,500 987.000 Cap Oatlay-Other Eqp 26,722 16,119 0 0 8,500 0 26,722 16,119 3,000 3,000 32,800 10,500 DEBT SER 993.000 V Debt Serv-Principal 315,800 356,685 363,350 396,818 391,333 391,333 997.000 Debt Serv-Interest 66,962 59,938 39,286 29,138 9,196 9,196 City of Ea MI Live 5.09 £2005 90 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nel Amended Dept. Head Move, City C ACCOUNT Enpens Expanse Budget Engen Requested Approved Approved BOND 101 - GENDRA[i BOND EXTENDS DEPARTMENT 309 - - POLICE ADMINISTRATION 999.000 Paying Agent Pees 598 812 698 698 98 98 383,310 916,935 903,289 376,609 900,577 900,577 POLICE ARA TOTAL . . . 2,582,339 2,299,790 2,695,133 1,801,535 2,592,833 2,520,533 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 BUDGET LISTING FISCAL Y£AN 2009M £2005 2002 2003 2009 nenal enal Amentletl Expense Budget 2009 ExpenseRequested 2005 Dept. Head 2005 Mayor Approved 91 BP0200 SLATER 2005 City GoACCOUNT es. Approved BOND 101 - GENDRALi BOND EXPENSE DEPARTMENT 306 - POLICE DATA PROCESSING 8002900000 Salaries Bud Wages 310,147 319,380 256,278 172,131 256,111 256,111 702.100 anry A, -wages 0 0 0 0 37,199- 37,199- 707.000 Alternate Payments 0 0 0 0 0 0 709.000 Overtime 39,305 25,969 30,997 10,092 30,997 30,997 710.000 Etlncatl on Premium 9,200 9,200 2,550 2,550 2,550 2,550 711.000 Ment Pay 9,725 9,725 2,250 2,250 2,250 2,250 353,377 399,279 291,525 187,023 259,209 259,209 FRINGE 714.100nxue anry A,j-Benefits 0 0 0 0 21,939- 21,939- 715.000 SITE 27,366 27,061 23,172 19,307 23,167 23,167 717.000 Holiday Bud Longev 16,959 11,377 11,377 0 11,978 11,978 719.000 Medical Pat 37,359 96,895 39,985 23,270 92,633 92,633 720.000 Life Insuram,e 679 928 778 989 778 778 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 11,263 11,968 2,753 0 2,600 2,600 729.000 Retirement Medical 90,589 93,603 93,257 27,551 91,921 91,921 729.010 Can Allowance 3,500 2,950 1,900 2,900 1,950 1,950 137,700 199,732 123,222 68,517 102,088 102,088 SUPPLIES 728.000 Office Supplies 810 1,191 3,000 3,000 3,000 3,000 729.000 Computer Supplies 16,167 19,969 30,000 15,719 20,000 20,000 756.000 cellaneous 330 800 800 290 800 800 766.000 Teals Bud Supplies 0 0 2,000 389 2,000 2,000 768.000 Uniform Allowance 1,675 2,325 1,976 1,750 1,976 1,976 18,982 19,230 37,276 21,088 27,276 27,276 CONTRACTUAL 851.030 p Hardware MMEaint 100,997 102,990 167,950 93,037 180,895 180,895 100,997 102,990 167,950 93,037 180,895 180,895 OTHER CHARGED AND SEVIS 999.000 Lease Purchase Pay 399,399 379,879 397,330 0 0 0 958.000 Uses Bud Subscript 19,589 25,500 10,000 0 25,500 25,500 960.010 Ed/Training-Em, 19,889 3,107 17,000 2,995 20,000 20,000 933,812 903,981 379,330 2,995 95,500 95,500 OUTLAYCAPITAL 971.000 ap Outlay -Minor 0 0 0 0 70,000 12,500 City of Ea MI Live 5.09 £2005 92 DATE 9/19/091@ BUDGET LISTING FISCAL Y£AN 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amended Dept. Head Move, City C ACCOUNT Enpens Expense Budget Expense Requested Approved Approved FUND 101 - GENTINS[i FUND DEPARTMENTEXPENSE 306 -- - - - POLICE DATA PROcessxxG 983.000 Cap Outlay-O££ice Eat 595 0 0 0 0 0 987.000 Cap Uatlay-Other Eat 0, 1,538 0 0 0 30,000 18,000 2,083 0 0 0 100,000 30,500 POB DATA P TOTAL . . . 1,096,951 1,019,157 999,303 372,660 709,968 690,968 City of Ea MI Live 5.09 £2005 93 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor C icy C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENERAL BOND EXTENDS DEPARTMENT 307 - DETECTIVE NJUGUU 700290000 Salaries Bud Wages 1,356,102 1,369,358 1,902,692 1,085,521 1,396,083 1,396,083 702.100 ancy, EAj-Wages 0 0 27,298- 0 27,298- 27,298- 707.000 Alternate Payments 2,000 3,000 3,000 3,000 3,000 3,000 709.000102,392 199,006 105,327 92,182 105,327 105,327 710.000 Educati cion Premium 29,550 29,550 27,300 27,300 25,650 25,650 711.000 Ment Pay 29,568 35,818 30,368 30,868 25,868 25,868 1,519,632 1,581,732 1,591,939 1,238,871 1,978,680 1,978,680 FRINGE 714.1OOnxue Vacancy Adj-Benefits 0 0 17,069- 0 18,690- 18,690- 715.000 FICA 123,696 126,827 127,199 93,522 121,989 121,989 717.000 Holiday Bud Longev 91,939 97,070 97,758 0 99,920 99,920 719.000 Medical Pat 168,191 171,165 178,989 139,019 196,359 196,359 720.000 Life Insurance 3,081 9,001 9,211 3,030 9,093 9,093 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 190,198 77,060 77,176 69,558 92,501 92,501 729.000 Retirement Medical 168,255 186,697 229,731 169,951 215,153 215,153 729.010 Can Allowance 25,600 21,900 20,900 21,300 20,350 20,350 770,905 689,220 718,390 995,875 726,120 726,120 SUPPLIES 728.030Crime Prev Supply 9,299 6,772 10,000 5,073 10,000 10,000 756.000 llaneous 3,689 2,368 9,500 1,890 9,500 9,500 768.000 Unit,= All,,ance 17,597 21,975 20,350 19,975 19,239 19,239 768.010 Unit,= Purchases 539 0 1,000 1,000 1,000 1,000 31,069 30,615 35,850 27,888 39,739 39,739 OTHER CHARGED END 999.000 LeasePurchase Pay 3,967 3,962 9,800 2,721 9,800 9,800 960.010 6,086 5,181 6,000 3,508 6,000 6,000 9,553 8,693 10,800 6,229 10,800 10,800 CAPITAL O UTLAY 971.000 Cap Outlay -Minor 0 0 0 0 5,000 3,800 983.000 Cap Outlay -Office EaU, 0 0 0 0 16,500 0 985.000 Cap Outlay -Vehicles 0 0 0 0 108,000 0 987.000 Cap Outlay ocher EaU, 0 0 0 0 1,000 0 0 0 0 0 130,500 3,800 City of Ea MI Live 5.09 99 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nel Amentletl Sept. Heatl Move, City C ACCOUNT E,�pense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND DETECTIVE TOTAL . . . . 2,330,659 2,305,210 2,306,929 1,768,863 2,380,839 2,259,139 City of Ea MI Live 5.09 £2005 95 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amentletl Dept. Head Move, City C ACCOUNT Deepens, Enpen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 309 - AUTOMOTIVE SERVICE SUPLI 051.000 Gas Bud Oil 109,707 190,691 133,902 78,899 166,753 166,753 109,707 190,691 133,902 78,899 166,753 166,753 REPAIRS AN TENANCE 939.000 Vehicle Ma1nt 189,251 212,911 235,000 179,993 296,750 296,750 189,251 212,911 235,000 179,993 296,750 296,750 POL AUTO TOTAL . . . . 288,958 353,552 368,902 253,787 913,503 913,503 City of Ea MI Live 5.09 £2005 96 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Fxpens Engen Budget Engen Requested Approved Approved BOND 101 - GENDRA[i BOND EXTENDS DEPARTMENT 310 - POLICE COMMUNICATIONS PFUOMMEL 0029000 Salaries Bud Wages 388,337 398,859 979,135 369,983 975,936 975,936 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 1,000 1,000 1,000 1,000 1,000 709.000 Overtime 30,356 29,973 25,000 25,229 33,999 33,999 710.000 Etlncatl on Premium 3,950 9,200 5,850 5,850 5,100 5,100 711.000 Ment Pay 6,750 6,750 9,225 6,750 8,775 8,775 929,893 935,277 520,210 903,807 524,255 524,255 STINGS 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 39,932 35,315 91,939 30,829 92,298 92,298 717.000 Holiday Bud Longev 19,951 26,358 27,999 0 28,006 28,006 719.000 Medical Pat 90,069 98,079 62,019 95,290 66,812 66,812 720.000 Life Insuran,e 889 1,199 1,962 1,091 1,959 1,959 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 22,893 27,790 38,366 25,996 28,851 28,851 729.000 Retirement Medical 51,999 58,392 83,512 60,592 79,721 79,721 729.010 Can Allowance 3,950 3,000 3,800 3,000 3,950 3,950 172,673 200,083 259,092 166,798 251,092 251,092 SUPPLIES 728.000 Office Supplies 2,535 1,127 1,300 1,116 1,300 1,300 756.000cellaneous 298 528 600 560 600 600 766.000 dols Bud Supplies 0 680 1,000 720 1,000 1,000 768.000 Un1£ozm Almxance 1,575 2,475 2,576 2,300 2,576 2,576 9,908 9,810 5,976 9,696 5,976 5,976 SERVICITS 851.000 Radion MMaalntenance 19,089 17,026 27,000 17,705 27,000 27,000 19,089 17,026 27,000 17,705 27,000 27,000 TRAWSPATION 861.010 Auto Eugene-Emp 0 0 100 0 100 100 0 0 100 0 100 100 OTHER CHARGED END 999.000 Purchase Pay 937 1,109 1,800 720 1,800 1,800 960.010 £Limzaining-Em, 2,963 1,292 2,500 639 2,500 2,500 3,900 2,396 9,300 1,359 9,300 9,300 City of Ea MI Live 5.09 £2005 97 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amentletl Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 310 - POLICE COMMIRRICATIONS CAPITAL Y O LCap 971.000 0,tlay-Minor 0 0 0 0 2,950 1,950 983.000 Cap 0,tlay-O££ice Eqp 1,263 0 0 0 0 0 987.000 Cap 0,tlay-Other Eqp 59,969 8,069 0 0 0 0 60,727 8,069 0 0 2,950 1,950 POLICE COM TOTAL . . . 690,190 667,656 816,128 599,310 819,623 819,123 City of Ea MI Live 5.09 £2005 48 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Expens expanse Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 313 - TRUSSING GUARDS 700290000 Salaries Bud Wages 47,278 47,271 58,000 31,843 58,000 58,000 702.100 Vecenry Adj-Wages 0 0 0 0 0 0 47,278 47,271 58,000 31,843 58,000 58,000 BRINGS 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 3,617 3,616 4,437 2,436 4,432 4,432 3,617 3,616 4,437 2,436 4,432 4,432 SUP 768.0109 Uxu£o1m Purchases 400 397 400 0 400 400 400 397 400 0 400 400 E£tl/TraininICITS 960.010 g-n^P 0 110 200 0 200 200 0 110 200 0 200 200 TRUSSING G TOTAL . . . 51,295 51,394 63,037 34,279 63,032 63,032 City of Ea MI Live 5.09 £2005 99 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Move, City C ACCOUNT Expena Engen Budget Engen Requested Approved Approved FUND 101 - GENDRA[i FUND EXTENDS DEPARTMENT 316 - DAREISCHOOL LIAISON 700290000 Salaries Bud Wages 993,900 392,215 205,806 210,969 205,808 205,808 702.100 anry Adj-Wages 0 0 0 0 0 0 709.00023,525 29,029 15,000 13,291 20,000 20,000 710.000 £L�csti oon Premium 11,850 11,100 5,250 5,250 5,250 5,250 711.000t Pay 7,830 5,900 7,200 5,900 5,580 5,580 712.000 Wage Ts£ -Other 292,323- 119,872- 39,318- 0 0 0 299,352 318,367 268,938 291,355 306,638 306,638 FRINGE ue Bonet Tat 713.000 95,837- 73,716- 0 0 0 0 719.100 ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 93,772 39,719 29,770 18,963 25,029 25,029 717.000 Holiday Bud Longev 33,259 20,590 20,590 0 20,590 20,590 719.000 Medical Pat 73,377 66,983 99,103 91,180 56,198 56,198 720.000 Life Insuram,e 1,150 1,157 835 621 835 835 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 61,661 9,961 0 0 0 0 724.000RetirementMedical 58,900 50,299 93,602 32,210 90,179 90,179 729.010 Gwffilawance 10,750 8,600 9,750 9,750 9,750 9,750 186,532 112,983 193,600 97,229 197,981 197,981 SUPPLIES 756.000cellanea w 75 19 500 0 500 500 768.000 Unit,= Allowance 3,638 5,288 2,750 2,750 2,750 2,750 768.010 Unit,= Purchases 891 1,668 1,680 1,323 1,680 1,680 9,609 6,970 9,930 9,073 9,930 9,930 ICITS E£tl/Training-Em, 960.010 2,502 2,380 2,600 2,357 2,600 2,600 2,502 2,380 2,600 2,357 2,600 2,600 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 983.000 Cap Outlay -Office Eqp 0 0 0 0 0 0 0 0 0 0 0 0 DARE LIAIS TOTAL . . . 987,990 990,700 920,068 395,009 961,699 961,699 City of Ea MI Live 5.09 £2005 50 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENDRA[i FUND EXTENDS DEPARTMENT 319 - RESERVE POWSPECIAL EVENT PHUOMMEL 0029000 Salaries Bud Wages 192,631 195,619 220,316 168,978 211,919 211,919 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 1,000 1,000 1,000 0 0 709.00015,626 11,762 10,821 19,897 10,821 10,821 710.000 £L�csti oon Premium 3,300 3,300 3,300 3,300 3,300 3,300 711.000t Pay 9,725 9,675 9,950 9,725 9,275 9,275 712.000 Wage Ts£ -Other 9,771- 9,775- 3,000- 9,181- 3,000- 3,000- 212,511 216,581 237,387 193,219 226,810 226,810 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 17,529 17,588 19,271 19,007 18,313 18,313 717.000 Holiday Bud Lrngev 11,892 11,516 11,516 0 9,571 9,571 719.000 Medical Pat 9,191 11,311 9,363 9,029 15,272 15,272 720.000 Life Insuram,e 928 903 913 895 391 391 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 30,960 11,503 10,860 27,039 0 0 729.000 Retirement Mediral 17,689 20,316 23,690 18,666 19,932 19,932 729.010 Can Allawance 2,939 2,099 1,900 1,955 1,950 1,950 90,123 79,681 77,013 71,086 69,929 69,929 SUPPLIES 766.000 Teals Bud Supplies 282 1,200 5,000 929 1,000 1,000 768.000 ni£o1m Allowance 988 1,729 1,288 1,288 1,288 1,288 768.010 Uniform Purchases 8,000 7,896 9,000 3,905 8,000 8,000 9,270 10,820 10,288 6,117 10,288 10,288 ICITS E£tl/Training-Em, 960.010 6,520 2,679 6,500 222 6,500 6,500 6,520 2,679 6,500 222 6,500 6,500 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 3,500 0 983.000 Cap 0,tlay-O££rce Eqp 1,500 0 0 0 0 0 987.000 Cap 0,tlay-Other Eqp 0 0 0 0 0 0 1,500 0 0 0 3,500 0 RSV/SP By TOTAL . . . 319,929 309,761 331,188 270,699 312,027 308,527 City of Ea MI Live 5.09 £2005 51 DATE 9/19/091@ BUDGET LISTING FISCAL Y£AN 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Expense Expense Budget Expense Requested Approved Approved BOND 101 - GENERAL BOND EXPENSE DEPARTMENT 325 - POLICE PATROL BUREAU 700290000 Salaries Bud Wages 5,796,930 5,939,312 6,393,996 9,725,952 6,373,322 6,373,322 702.100 ancy A,j-Wages 0 0 355,052- 0 385,806- 385,806- 707.000 Alternate Payments 9,000 9,000 13,000 9,000 9,000 9,000 709.000 Overtime 379,890 507,389 709,939 512,038 709,939 709,939 710.000 Education Premium 130,650 131,700 199,150 139,850 123,300 123,300 711.000 Ment Pay 61,633 99,033 93,008 86,933 78,113 78,113 6,322,610 6,686,939 6,993,991 5,968,273 6,902,368 6,902,368 FRINGE 714.100nxue ancy A,j-Benefits 0 0 255,922- 0 265,968- 265,968- 715.000 FICA 512,172 539,955 591,920 915,086 590,176 590,176 717.000 Holiday Bud Longev 398,880 901,162 916,728 199 931,525 931,525 719.000 Medical Pat 711,059 797,137 875,659 689,199 19,238 1,072,898 720.000 Life Insuram,e 12,959 17,999 19,393 15,221 18,369 19,238 722.000 Retirement BE 0 0 0 0 0 0 723.000 399,776 259,303 299,626 187,350 296,229 296,229 729.000 Medical 711,255 809,899 1,039,927 730,972 1,011,757 1,011,757 729.010 Can A11oxence 116,770 92,839 100,700 92,628 88,250 88,250 2,807,866 2,917,739 3,082,981 2,125,605 2,190,071 3,299,605 756.000 cellaneous 969 1,096 1,500 1,210 1,500 1,500 767.000 Police Supplies 7,399 10,118 10,200 3,279 10,200 10,200 767.010i Supplies 1,092 2,851 5,000 9,909 5,000 5,000 768.000 nit,= All wence 53,809 61,966 63,653 60,733 65,275 65,275 768.010 Unit,= Purchases 93,881 39,985 60,000 39,929 60,000 60,000 107,095 110,966 190,353 109,555 191,975 191,975 ICES E£tl/Training-Em, 960.010 7,939 7,297 10,000 6,960 10,000 10,000 7,939 7,297 10,000 6,960 10,000 10,000 CAPITAL71000 OUTLAY Cp Outlay Minor 0 0 0 15,192 2,250 2,250 983.000 Cap Outlay -Office Eqp 9,875 0 0 0 0 0 985.000 Cap Outlay -Vehicles 232,680 299,700 286,000 219,517 302,500 302,500 987.000 Cap Outlay -Other Eqp 536 0 0 0 0 0 238,091 299,700 286,000 229,709 309,750 309,750 City of Ea MI Live 5.09 52 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nel Amentletl Sept. Heatl Move, City C ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND POLICE PAT TOTAL . . . . 9,983,596 9,966,631 10,512,825 7,939,602 9,599,169 10,603,698 City of Ea MI Live 5.09 £2005 53 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Move, City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved FUND 101 - GENDRA[i FUND EXTENDS DEPARTMENT 329 - INTELLIGENCE NUOUGHU 700290000 Salaries Bud Wages 866,982 881,935 885,010 656,923 000,836 000,836 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 0 0 0 1,000 1,000 1,000 709.000131,991 166,339 120,789 138,330 120,789 120,789 710.000 £L�csti oon Premium 17,100 17,100 17,100 17,100 15,300 15,300 711.000t Pay 19,225 25,200 20,525 15,525 15,525 15,525 712.000 Wage Ts£ -Other 9,173- 0 39,318- 0 0 0 1,021,125 1,090,579 1,009,101 828,378 930,995 930,995 FRINGE FITS 713.000 Bonet Tat 0 0 0 0 0 0 719.100 away, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 85,199 88,231 89,590 63,999 75,392 75,392 717.000 Holiday And Longev 56,999 59,958 62,326 90 59,918 59,918 719.000 Medical Pm 117,797 120,887 125,581 97,060 116,939 116,939 720.000 Life Insuram,e 1,966 2,576 2,653 1,835 2,330 2,330 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 158,795 90,707 90,118 30,510 91,963 91,963 724.000RetirementMedical 105,900 119,939 199,330 101,389 122,003 122,003 729.010 CaAllawance 16,950 13,650 13,300 12,866 11,700 11,700 591,956 995,993 972,898 307,199 929,195 929,195 SUPPLIES 756.000acellaneous 11,985 12,000 12,000 9,225 12,000 12,000 768.000 Unr£orm Allowance 11,550 19,000 12,950 12,073 11,100 11,100 23,535 26,000 29,950 21,298 23,100 23,100 AN REPAIRS MAITEN 933.000 loquipmen[CMarnt 0 0 500 0 500 500 0 0 500 0 500 500 ICITS E£tl/Training-Em, 960.010 1,006 850 1,000 290 1,000 1,000 1,006 850 1,000 290 1,000 1,000 CAPITAL Y O LCap 971.000 Outlay Minor 0 0 0 0 0 0 985.000 Cap Outlay -Vehicles 79,821 92,000 0 0 72,000 0 79,821 92,000 0 0 72,000 0 City of Ea MI Live 5.09 59 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Heatl Move, City C ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND INTELLGNC TOTAL . . . . 1,667,993 1,609,867 1,508,999 1,157,110 1,951,290 1,379,290 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 nal nal Amended Fxpens Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 55 BP0200 SLATER 2005 City C Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 336 - FIRE ADMINISTRATION PERONNEL 0029000 Salaries Bud Wages 319,089 337,062 395,176 276,656 903,916 905,913 702.100 rsnry Adj-Wages 0 0 0 0 28,267- 0 707.000 Alternate Payments 0 0 0 0 0 0 709.0007,057 9,996 10,000 7,223 10,000 10,000 710.000 £L�csti oon Premium 1,250 1,250 1,250 0 2,075 2,075 710.050 EMT/ALS Hones 9,200 9,700 9,900 9,900 9,600 9,600 326,591 352,508 360,826 288,279 391,829 922,088 FRINGE 714.100nxue ancY Adj-Benefits 0 0 0 0 20,177- 0 715.000 SITE 25,505 27,669 28,190 21,993 33,065 33,218 717.000 Holiday Bud Longev 19,923 18,091 18,207 0 23,573 23,573 719.000 Medical Pat 99,226 56,887 57,839 98,028 69,907 69,907 720.000 Life Insuran,e 661 933 1,033 758 1,210 1,215 722.000 Retirement BE 17,359 17,905 23,799 0 0 0 723.000 Retirement DC 5,318 9,238 9,318 3,652 12,811 12,811 729.000 Retirement Medical 97,963 59,397 63,392 98,365 72,275 72,619 729.010 Can Allowance 0 0 0 0 500 500 729.020 Food S Clothing Allow 2,750 3,000 9,315 3,100 9,778 9,778 158,205 182,520 201,038 125,396 197,992 218,621 SUPPLIES 728.000 Office Supplies 9,381 5,782 6,000 5,883 5,500 5,500 768.000 ni£ozm Allowance 0 350 350 350 700 700 778.000 Equip Paint Supply 1,025 2,956 3,760 3,298 3,760 3,760 5,906 9,088 10,110 9,531 9,960 9,960 PROF BUD CONTRACTUAL SERVICITS 818.000 Cntra,tual Servi,e 9,512 2,365 2,500 1,551 2,500 2,500 818.336 Billing Cant 123,196 103,088 115,000 71,332 115,000 115,000 Part 836.000 Bid a 9,832 9,832 9,875 9,832 9,875 9,875 851.020 camp Software 0 26,405 37,200 21,336 37,200 37,200 142,490 141,690 164,575 104,051 164,575 164,575 TRAWATION 869.09100 Travel/Ed-INp 204 1,503 0 0 4,000 4,000 209 1,503 0 0 9,000 9,000 PRINTINGPUBLISHING 99004.000000Printing 19,738 8,835 11,000 8,205 12,000 12,000 City of Ea MI Live 5.09 £2005 56 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 336 - FIRE ADMINISTRATION 19,738 8,835 11,000 8,205 12,000 12,000 REPAIRS AN ANCE O£SceNEaryip Ma1nt 939.000 7,598 7,819 5,250 5,175 6,000 6,000 7,598 7,819 5,250 5,175 6,000 6,000 CHARGED OTHER EN 960.010 Ed/Training-Emp 9,901 298 2,190 996 2,190 2,190 960.025 Ed/Training-Safety 0 5,708 8,500 3,289 8,500 8,500 9,901 6,006 10,690 9,280 10,690 10,690 CAPITAL O HILEY Cap Outlay-Minor 971.000 0 0 0 0 0 0 985.000 Cap Outlay-Vehicles 51,991 0 0 0 32,000 0 51,991 0 0 0 32,000 0 FIM ADMIN TOTAL . . . 716,129 709,969 763,989 599,867 828,991 897,939 City of Ea MI Live 5.09 £2005 57 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expel Expense Budget Expense Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 338 - FIRE FIGHTING PERONNEL 7029000 Salaries Bud Wages 9,930,591 9,593,371 9,839,729 3,620,629 9,929,329 9,929,329 702.100 ancy Adj-Wages 0 0 119,509- 0 118,799- 118,799- 707.000 Alternate Payments 0 0 3,000 0 3,000 3,000 709.000 Overtime 239,992 259,959 210,600 173,370 275,000 250,000 710.000 Etlncatl on Premium 19,000 20,500 19,500 0 21,500 21,500 710.050 EMT/ALS Hones 150,519 170,361 159,900 159,239 172,200 172,200 9,830,002 9,993,691 5,113,220 3,953,233 5,277,280 5,252,280 FRINGE 714.100nxue ancy Adj-Benefits 0 0 88,666- 0 97,317- 97,317- 715.000 SITE 389,299 909,303 929,712 300,973 938,058 936,195 717.000 Holiday Bud Longev 269,221 299,895 333,336 0 339,916 339,916 719.000 Medical put 577,899 692,359 671,638 501,786 706,556 706,556 720.000 Life Insuram,e 9,913 13,289 19,532 10,096 19,781 19,781 722.000 Retirement BE 395,356 398,573 969,919 0 0 0 723.000 Retirement DC 191,919 166,631 191,892 135,262 220,052 220,052 729.000Medical 738,253 812,268 920,697 660,896 916,570 916,570 729.020 Food S Cloothing Allow 113,036 123,135 130,575 123,969 130,200 130,200 2,578,836 2,805,393 3,068,535 1,732,882 2,663,316 2,661,903 742.000 Blanket-Medical 89,119 78,662 90,000 57,791 120,000 100,000 797.000 Extinguisher Rechg 2,229 733 2,500 2,393 2,500 2,500 751.000 Gas Bud Oil 20,995 28,932 28,000 16,870 28,000 28,000 756.000 cellaneons 2,930 1,136 500 993 500 500 758.000 Oxygen 3,826 5,059 5,000 2,863 5,000 5,000 766.000 Teals Bud Supplies 12,223 10,892 10,000 6,550 22,000 22,000 768.000 ni£orm All wence 62,631 93,686 60,000 27,699 60,000 60,000 778.000 Equip Ma1 t Supply 20,999 38,367 35,000 21,909 50,000 95,000 779.000 Laundry 9,589 9,599 10,000 7,163 10,000 10,000 223,986 216,956 291,000 193,176 298,000 273,000 CONTRACTUAL 870d MeiEvlP Emp 12,087 8,191 12,087 7,909 12,087 12,087 818.000 Contractual Service 3,925 1,135 16,589 8,091 5,887 5,887 16,012 9,326 28,671 15,995 17,979 17,979 TRAMSPATION 861.010 Zn to Expense-Emp 390 680 1,000 315 1,000 1,000 340 680 1,000 315 1,000 1,000 City of Ea MI Live 5.09 £2005 58 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENDRALi FUND EXTENDS DEPARTMENT 338 - FIRE FIGHTING PUBLICT ILITIES 928.000 Heat, Light, Water 86,279 78,915 100,000 60,865 100,000 100,000 86,279 78,915 100,000 60,865 100,000 100,000 REPAIRS AN TENANCE 939.000 Vehicle point 101,988 99,378 107,590 50,559 110,000 110,000 939.100 Vehicle Maint-Contractual 193,915 57,259 25,000 18,705 100,000 25,000 295,903 151,637 132,590 69,259 210,000 135,000 STUFF CHARGED END 999.000 Purchase Pay 0 135,579 205,580 170,309 205,002 205,002 960.010 £Limzaining-Em, 58,670 57,291 55,000 90,910 55,000 55,000 960.020 Ed/Training-ALS 9,999 1,176 0 0 5,600 5,600 960.110 Ed/Train-Reirburserent 5,185 6,691 7,000 6,756 7,000 7,000 73,899 200,682 267,580 217,970 272,602 272,602 CAPITAL O UNIETZ 971.000 Cap Outlay -Minor 0 0 0 2,960 7,000 0 979.000 Cap Outlay -Fire Equip 689,390 98,969 985,000 985,000 1,195,000 175,000 981.000 Cap Outlay-Furnitr 0 2,917 0 0 15,000 0 987.000 Cap Outlay -Other Egg 92,813 23,556 2,960 0 0 0 782,203 79,992 987,960 987,960 1,167,000 175,000 DEBT SERVICE 993.000 Debt Serv-Prin,ipal 55,000 60,000 60,000 65,000 65,000 65,000 - 997.000 Debt 9et 72,888 70,185 70,185 39,388 69,193 69,193 999.000 Paying AgentFees 900 900 900 900 900 900 128,288 130,585 130,585 99,788 129,593 129,593 FIRE FIGHT TOTAL . . . 8,965,198 8,662,307 9,570,591 6,780,993 10,136,765 9,017,852 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 nal nal Amentletl Enpena Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 59 BP0200 SLATER 2005 City C Approved FUND 101 - GENTRUD[i FUND EXPENSE DEPARTMENT 391 - FIRE PREVENTION PERONNEL 0029000 Salaries Bud Wages 308,591 392,209 329,077 206,969 315,729 315,729 702.100 anry Adj-Wages 0 0 0 0 63,232- 63,232- 707.000 Alternate Payments 0 0 0 0 0 0 709.00015,760 17,698 18,300 6,827 18,300 18,300 710.000 £Locsti oon Premium 1,000 1,000 1,000 0 1,000 1,000 710.050 EMT/ALS Bonus 3,600 9,600 3,600 3,600 5,000 5,000 328,951 365,507 351,977 217,396 276,792 276,792 FRINGE 714.100nxue anry Adj-Benefits 0 0 0 0 93,157- 93,157- 715.000 FICA 26,956 29,565 28,992 16,939 27,993 27,993 717.000 Holiday Bud Longev 19,981 22,358 22,712 0 21,562 21,562 719.000 Medical Pat 90,261 92,757 95,131 29,712 93,953 93,953 720.000 Life Insuram,e 676 920 975 526 990 990 722.000 Retirement BE 20,133 21,375 28,001 0 0 0 723.000 Retirement DC 13,652 15,180 19,899 2,972 7,611 7,611 729.000Medical 99,928 58,765 61,701 39,695 57,170 57,170 729.020 Food S Cloothing Allow 7,006 6,000 7,700 7,977 7,700 7,700 177,093 196,920 209,611 86,321 123,272 123,272 756.000 cellaneons 593 667 750 336 750 750 759.000 Photo Supplies 2,210 1,537 2,000 1,070 3,500 3,500 2,803 2,209 2,750 1,906 9,250 9,250 TRAWSPATION 869.010 Travel/Ed-Emp 9,272 9,986 2,000 801 3,000 3,000 9,272 9,986 2,000 801 3,000 3,000 PRINTINBUD PUBLISHING 90990006 Printing 1,959 1,903 2,000 165 2,000 2,000 905.000 Publishing 1,309 1,208 1,500 729 1,500 1,500 3,263 2,611 3,500 889 3,500 3,500 958.000 Dues BudRsubbsscript 1,718 1,591 1,750 1,796 1,750 1,750 1,718 1,591 1,750 1,796 1,750 1,750 City of Ea MI Live 5.09 £2005 60 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nal Amentletl Dept. Head Mayor City C ACCOUNT Expense expense Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 391 - PIAS PREVENTION 971.000 Cap Outlay -Minor 0 0 0 0 0 0 985.000 Cap Outlay -Vehicles 93,023 0 0 0 0 0 93,023 0 0 0 0 0 FIRE PREV TOTAL . . . 561,123 573,319 571,588 308,559 912,569 912,569 City of Ea MI Live 5.09 DATE 9/14/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2004 Actual Actual Amended Enpens Egn Budget 2004 Engen 2005 Dept. Head Requested 2005 Mayor Approved 61 BP0200 SLATER 2005 City C Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 3!1 - INSPECTION PERONNEL 0029000 Salaries Bud Wages 810,624 856,423 932,588 670,176 932,346 932,346 702.100 Vacancy EAj-Wages 0 0 83,861- 0 51,595- 51,595- 707.000 Alternate Payments 2,000 2,000 2,000 2,000 2,000 2,000 709.000Overtime 11,075 10,773 15,000 10,896 15,000 15,000 712.010 Wage Ts£ -Refuse 90,022- 96,398- 98,333- 98,333- 97,907- 97,407- 712.050 Wage Ts£ -Grants 1,639- 1,138- 1,500- 973- 1,500- 1,500- 732,043 771,660 765,894 584,266 798,899 798,899 nxue 7FRINGE 13.050Bonet Ts£-Grnt 856- 601- 700- 250- 700- 700- 714.100 Vacancy Adj-Benefits 0 0 38,051- 0 36,929- 36,429- 715.000 SITE 63,632 67,224 73,458 52,254 73,371 73,371 717.000 Holiday Bud Longev 8,094 9,559 10,650 0 9,750 9,750 719.000 Medical Pat 100,025 113,960 130,458 90,364 153,946 153,946 720.000 Life Insurance 1,564 2,570 2,899 1,899 2,842 2,842 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 47,578 55,730 60,790 99,992 61,394 61,394 724.000RetirementMedical 112,936 127,902 167,311 118,992 167,352 167,352 725.010 O/HTs£-Refuse 90,022- 96,398- 98,333- 98,333- 97,907- 97,407- 242,951 279,946 308,427 209,918 334,119 334,119 SUPPLIES 728.000 Office Supplies 5,891 7,562 5,500 5,285 8,000 8,000 756.000cellaneous 32 79 500 29 500 500 766.000 gaols Bud Supplies 120 118 1,000 599 1,000 1,000 768.000 Uniform Allowance 2,147 1,625 2,450 1,618 3,000 3,000 8,190 9,384 9,450 7,476 12,500 12,500 CONTRACTUAL ICITS 616.044 Contractual s Service 7,332 9,226 15,000 7,222 20,000 15,000 851.020 coup a £tware 0 1,380 1,500 1,380 20,000 1,500 7,332 10,606 16,500 8,602 40,000 16,500 TRAWATION 861.09100 anto f ense-Emp 0 0 200 0 200 200 864.010 Travel/Ed-Emp 2,292 2,524 4,000 592 4,000 4,000 2,292 2,524 4,200 592 4,200 4,200 BUD PUBLISHING 9 0996 000Printing 5,075 1,267 7,000 1,722 7,000 7,000 City of Ea MI Live 5.09 £2005 62 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amentletl Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENDRA[i BOND EXTENDS DEPARTMENT 3!1 - INSPECTION 5,075 1,267 7,000 1,722 7,000 7,000 REPAIRS AN ANCE O£SceNEaryip paint 939.000 150 0 300 0 300 300 150 0 300 0 300 300 END 958.00a BGED DuesudRsubs¢ipt 1,995 805 1,395 1,175 2,000 2,000 960.010 596 793 9,000 2,837 9,000 9,000 2,591 1,598 5,395 9,012 6,000 6,000 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 7,500 0 987.000 Cap Outlay -Other Eqp 0 11,831 0 0 0 0 0 11,831 0 0 7,500 0 INSPECTION TOTAL . . . 1,000,579 1,088,816 1,117,166 816,588 1,210,963 1,179,963 City of Ea MI Live 5.09 £2005 63 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 381 - BLDG CODE BD OF APPEALS 7029000 Salaries Bud Wages 573 670 1,200 185 2,200 1,200 702.100 Vecenry Adj-Wages 0 0 0 0 0 0 573 670 1,200 185 2,200 1,200 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 99 51 92 19 170 92 99 51 92 19 170 92 SUPLI 28.000 7Office Supplies 90 0 300 286 300 200 90 0 300 286 300 200 BLDG CODE TOTAL . . . 657 721 1,592 985 2,670 1,992 City of Ea MI Live 5.09 £2005 64 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 nal nal Amended Dept. Head May" City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 429 - OFFICE OF EMER PREPARE 700290000 Salaries Bud Wages 35,810 33,526 36,721 27,142 36,721 36,721 702.100 Vecanry Adj-Wages 0 0 0 0 0 0 35,810 33,526 36,721 27,142 36,721 36,721 FRINGE 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 2,797 2,622 2,867 2,076 2,867 2,867 717.000 Holiday Bud Longev 750 750 750 0 750 750 719.000 Medical PM 4,307 4,656 5,047 3,964 5,386 5,386 720.000 Life Insuran,e 56 73 85 56 74 74 722.000 Retirement BE 0 0 0 0 0 0 723.000Retirement 2,967 2,999 3,057 2,339 3,057 3,057 724.000 Retirement Medical 3,468 3,708 4,536 3,471 4,559 4,559 19,395 19,808 16,392 11,906 16,693 16,693 SUPPLIES 728.000 Office Supplies 116 145 200 0 200 200 730.000 Postage 0 0 50 14 50 50 756.000 Nvsrcllaneous 26 0 300 98 300 300 142 145 550 112 550 550 BUD CONTRACTUAL SERVICE9 8PROF 53.000 Telephone 190 0 1,500 317 1,500 1,500 190 0 1,500 317 1,500 1,500 TRAWSPATION 861.010 Auto Expense-Emp 145 241 300 75 300 300 145 241 300 75 300 300 PRINTING BUD PUBLISHING 904.000Printing 0 0 200 48 200 200 0 0 200 48 200 200 PUBLICILITIES 921.000 Electric 398 399 500 272 500 500 398 399 500 272 500 500 City of Ea MI Live 5.09 £2005 65 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 429 - OFFICE OF EMEA PREPARE 933.000 Earyipment Ma1nt 1,802 2,294 3,000 1,689 3,500 3,500 1,802 2,294 3,000 1,689 3,500 3,500 END 958.00a BGED DuesudRsubs,ript 0 0 100 0 100 100 960.010 450 23 450 24 450 450 450 23 550 24 550 550 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 395 0 0 987.000 Cap Outlay -Other Eqp 0 0 30,000 18,155 18,000 18,000 0 0 30,000 18,550 18,000 18,000 EMER PREP TOTAL . . . 53,282 51,436 89,663 60,135 78,514 78,514 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 ml ual Amentletl Deepens, Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Move, Approved 66 BPO2OO SLATER 2005 City C Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 935 - TRAFFIC COMMOUSSION 7029000 Salaries Bud Wages 5,093 5,138 5,800 3,836 5,800 5,800 702.100 Vecenry Adj-Wages 0 0 0 0 0 0 5,093 5,138 5,800 3,836 5,800 5,800 BRINGS 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 390 393 999 299 999 999 390 393 999 299 999 999 SUPLI 728.000 O££irc Supplies 929 175 590 95 590 590 929 175 590 95 590 590 TRAWSPATION 861.015 But, Enpense-Cmmi 0 0 0 0 0 0 0 0 0 0 0 0 TRAFFIC CO TOTAL . . . 5,907 5,706 6,789 9,225 6,789 6,789 City of Ea MI Live 5.09 £2005 67 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND DEPARTMENTEXTENDS 991 - ENGINEDIRINUILDING PERONNEL 7029000 Salaries Bud Wages 759,835 716,138 990,906 551,311 1,024,882 1,024,882 702.100 anry Adj-Wages 0 0 179,291- 0 256,733- 256,733- 707.000 Alternate Payments 1,000 1,000 2,000 0 1,000 1,000 709.000Overtime 42,193 36,579 34,000 30,642 36,000 36,000 712.020 Wage Ts£-Act 51 190,000- 190,000- 190,000- 190,000- 190,000- 140,000- 712.204 Wages Ts£-Road Mil 0 92,051- 79,290- 79,290- 90,637- 90,637- 712.592 Wage Ts£-W S S Fwtl 107,319- 110,592- 112,756- 112,756- 112,756- 112,756- 555,709 411,124 520,669 249,957 461,756 461,756 nxue 7FRINGE 13.592 Bonet Ts£-W S S Fwtl 58,321- 58,975- 62,565- 62,565- 62,565- 62,565- 714.100 ancy Adj-Benefits 0 0 89,219- 0 192,791- 142,741- 715.000 SITE 62,285 58,723 79,821 99,519 82,462 82,462 717.000 Holiday AnLongev 13,438 13,343 16,500 0 16,050 16,050 719.000 Medical put98,996 95,094 129,552 70,916 153,639 153,639 720.000 Life Insuram,e 1,692 2,057 2,835 1,518 2,824 2,824 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 45,237 37,778 57,495 27,553 54,479 54,479 724.000Retirement Medical 105,890 103,966 168,166 94,160 167,141 167,141 725.020 O/HTs£-Act 51 190,000- 190,000- 190,000- 190,000- 190,000- 140,000- 725.204 O/H Ts£-Road Mil 0 92,051- 79,290- 79,290- 90,637- 90,637- 128,667 20,435 83,350 93,139- 40,652 40,652 SUPLI 728.000 O££ice Supplies 2,917 3,004 3,100 2,022 3,100 3,100 756.000 mis,ellameaus 0 0 0 0 0 0 765.000ing Supplies 0 0 0 0 0 0 766.000 sols Bud Supplies 1,202 1,382 1,650 180 1,700 1,700 768.000 Unit,= Allowance 1,672 2,054 2,700 1,307 3,710 3,710 5,791 6,440 7,450 3,509 8,510 8,510 CONTRACTUAL 818.O05 - s�ltant 24,097 23,807 32,750 8,149 33,100 33,100 818.600 Cont Ser-Contingencies 10,430 8,221 10,500 2,174 10,800 10,800 34,527 32,028 43,250 10,323 43,900 43,900 TRAWSPATION 861.010 anto Enpense-Emp 0 0 164 0 170 170 864.010 Travel/Ed-Emp 995 43 500 124 500 500 445 43 664 124 670 670 City of Ea MI Live 5.09 1,398 £2005 2,002 7,000 7,000 68 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 5,998 3,150 3,129 3,250 3,250 SLATER 1,683 2002 2003 2009 2009 2005 2005 2005 ml Baal Amentletl Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENERAL FUND 992 1,650 1,650 1,607 1,189 DEPARTMENTEXPENSE 991 - ENGINEDGLINUILDING PRI BUD 909.0000 Printing PUBLISHING 6,789 1,398 7,000 2,002 7,000 7,000 6,789 1,398 7,000 2,002 7,000 7,000 REPAIRS AN ANCE O£SceNEquip Paint 939.000 1,683 5,998 3,150 3,129 3,250 3,250 1,683 5,998 3,150 3,129 3,250 3,250 END 958.00a BGED Du,,udRsubscript 111 135 120 34 130 130 960.010 1,996 1,059 1,575 992 1,650 1,650 1,607 1,189 1,695 976 1,780 1,780 CAPITAL Y O LCap 971.000 0,t1ay-Minor 0 0 0 0 6,390 6,390 987.000 Cap 0,t1ay-Other EaU, 18,000 0 0 0 0 0 18,000 0 0 0 6,390 6,390 ENGINEER/H TOTAL . . . 753,213 978,155 667,228 226,376 573,858 573,858 City of Ea MI Live 5.09 £2005 69 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 999 - PUBLIC SERV ADMINISTATION PERONNEL 0029000 salaries Bud Wages 503,566 538,528 559,169 937,189 559,102 559,102 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,500 917 3,000 1,000 1,000 1,000 709.000Overtime 3,965 1,095 8,000 3,056 8,000 8,000 712.010 Wage Ts£-Refuse 50,650- 67,265- 88,998- 88,998- 89,991- 89,991- 712.020 Wage Ts£-Act 51 69,926- 99,593- 103,969- 103,969- 106,093- 106,093- 712.209 Wages Ts£-Road Mil 0 99,990- 95,888- 95,888- 38,180- 38,180- 712.208 Wage Ts£-Reczeatlo 22,298- 0 0 0 0 0 712.592 Wage Ts£-W S s Fwtl 292,858- 228,970- 291,716- 291,716- 292,963- 292,963- 123,899 109,722 89,603 39,321- 91,925 91,925 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 39,780 92,237 99,239 33,755 99,981 99,981 717.000 Holiday Bud Longev 11,055 11,720 13,050 0 13,350 13,350 719.000 Medical put 38,951 51,987 56,795 93,999 60,772 60,772 720.000 Life Insuram,e 1,116 1,627 1,707 1,256 1,721 1,721 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 91,585 96,769 98,066 36,720 98,932 98,932 724.000Retirement Medical 71,998 81,972 100,798 77,313 101,839 101,839 725.010 O/HTs£-Refuse 50,650- 67,265- 88,998- 88,998- 89,991- 89,991- 725.020 O/H Ts£-Act 51 59,976- 99,593- 103,969- 103,969- 106,093- 106,093- 725.209 O/H Ts£-Road Mil 0 99,990- 95,888- 95,888- 38,180- 38,180- 725.208 O/H Ts£-Recreation 22,298- 0 0 0 0 0 725.592 O/H Ts£-W S s Fwtl 292,858- 228,970- 291,716- 291,716- 292,963- 292,963- 171,797- 200,961- 215,966- 287,523- 205,587- 205,587- SUPLI 728.000 Office supplies 10,797 9,191 9,000 6,269 9,000 9,000 752.000 -Other 1,893 990 2,900 205 2,900 2,900 756.000cellaneous 251 250 250 198 250 250 768.000 m9£orm Allowance 0 202 300 0 300 300 770.000 safety supplies 5,693 552 9,000 6,999 9,000 9,000 18,539 11,185 20,950 13,116 20,950 20,950 PROF BUDCONTRACTUAL ildinglMCITS az 0 0 20,000 21,900 21,900 20,000 828.000 Medical se ices 7,296 5,080 9,200 9,573 9,200 9,200 853.000 Telephone 1,066 9,857 5,100 3,199 5,100 5,100 8,362 9,937 39,300 29,622 36,200 39,300 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 ml ual Auantletl Enpens Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 70 BPO2OO SLATER 2005 City C Approved FUND 101 - GENTGALi FUND EXPENSE DEPARTMENT 999 - PUBLIC SERV ADMINISTATION PRIBUD PUBLISHING 909.0000 Printing 9,919 9,063 9,500 2,972 9,500 9,500 9,919 9,063 9,500 2,972 9,500 9,500 PUBLICT ILITIES 928.000 Heat, Light, Water 58,727 55,799 58,000 99,970 62,000 62,000 58,727 55,799 58,000 99,970 62,000 62,000 REPAIRS AN ANCE 939.000 O£SceNEgaip Paint 0 98 500 399 500 500 0 98 500 399 500 500 OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 7,306 7,909 9,000 5,952 9,000 9,000 958.000 Uses Bud Subscript 999 250 500 236 500 500 960.000cog C emony 1,169 985 3,000 1,019 3,000 3,000 960.010 £tl/Training=Imp 850 836 850 956 850 850 9,769 9,980 13,350 7,158 13,350 13,350 CAPITAL Y O LCap 971.000 Oatlay-Minor 0 0 0 0 3,100 0 982.000 Cap Oatlay-Mach/Fq 7,381 5,299 0 0 0 0 7,381 5,299 0 0 3,100 0 PSD ADMIN TOTAL . . . 59,239 12 237 229,162- 26,938 21,938 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 ml ual Amended Enpens Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 71 BPO2OO SLATER 2005 City C Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 995 - DIRECTOR-PUFLIC WORKS PERONNEL 7029000 Salaries Bud Wages 89,750 92,935 99,286 70,715 99,288 99,288 702.100 anry Adj-Wages 0 0 0 0 0 0 712.010 Wage Ts£-Refuse 22,936- 23,109- 23,572- 23,572- 23,572- 23,572- 712.020 Wage Ts£-Act 51 21,936- 21,936- 23,572- 23,572- 23,572- 23,572- 712.592 Wage Ts£-W a S Fwtl 99,872- 96,218- 97,193- 97,193- 97,193- 97,193- 506 1,172 1- 23,572- 1 1 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 SITE 6,588 6,776 6,799 9,929 6,850 6,850 717.000 Holiday Bud Longev 2,250 2,250 2,250 0 2,250 2,250 719.000 Medical put 10,905 10,757 11,230 8,869 11,961 11,961 720.000 Life Insuram,e 212 265 271 201 271 271 723.000 Retirement DC 11,090 11,362 11,589 8,986 11,585 11,585 724.000RetirementMedical 12,889 13,999 17,193 12,599 17,280 17,280 725.010 O/HTs£-Refuse 22,936- 23,109- 23,572- 23,572- 23,572- 23,572- 725.020 O/H Ts£-Act 51 21,936- 21,936- 23,572- 23,572- 23,572- 23,572- 725.592 O/H Ts£-W S S Fwtl 99,872- 96,218- 97,193- 97,193- 97,193- 97,193- 95,860- 95,859- 99,965- 59,213- 99,090- 99,090- SUP 728.000 Office Supplies 0 0 100 0 100 100 0 0 100 0 100 100 CONTRACTUAL 802.O30 ildingl MCITS alnt 39,000 39,000 30,000 28,100 28,100 30,000 39,000 39,000 30,000 28,100 28,100 30,000 ATION 869.00901Travel/Ed-Emp 1,570 1,811 2,000 967 2,000 2,000 1,570 1,811 2,000 967 2,000 2,000 INSURENCITS 917.O1OTs£-Porkers Crnp 991 1,780 2,119 2,119 2,059 2,059 918.020 Ts£-Genl Insurance 5,003 5,986 8,960 8,960 6,212 6,212 5,999 7,266 10,579 10,579 8,271 8,271 PUBLICUT 928.010 Ts£9Utilities 2,831 3,150 3,398 3,398 3,652 3,652 City of Ea MI Live 5.09 £2005 72 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nel Amentletl Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 995 - DIRECTOR-PUCLIC WORKS 2,831 3,150 3,398 3,398 3,652 3,652 END 958.000 Dices BGED ud Subbss¢ipt 209 115 500 198 500 500 209 115 500 198 500 500 PSD SIR TOTAL . . . . 9,250 6,655 1,606 90,098- 1,966- 939 City of Ea MI Live 5.09 £2005 73 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENDRALi BOND DEPARTMENTEXTENDS 996 - PUBLIC SERV-EQUIP FAINT PERONNEL 7029000 Salaries Bud Wages 937,129 968,109 526,771 373,938 531,339 531,339 702.100 ency EAj-Wages 0 0 39,707- 0 39,707- 39,707- 709.000Overtime 59,555 59,660 55,000 39,860 60,000 60,000 712.000 Wage Ts£-Other 67,878- 75,969- 80,000- 27,905- 80,000- 80,000- 923,806 996,805 962,069 381,393 971,632 971,632 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 21,198- 0 25,011- 25,011- 715.000 SITE 38,391 90,796 95,279 31,273 96,069 96,069 717.000 Holiday Bud Longev 9,500 9,868 10,050 0 10,800 10,800 719.000 Medical PM 70,295 82,560 95,826 70,388 107,077 107,077 720.000 Life Insurance 863 1,903 1,593 1,077 1,609 1,609 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 30,667 36,902 90,371 28,551 90,799 90,799 729.000 Retirement Medical 62,197 70,009 93,605 66,297 99,620 99,620 211,863 291,988 265,571 197,586 275,898 275,898 751.000 Gas And oil 139,769 179,891 160,000 93,316 200,000 200,000 752.050rtifiat/Regist/Tests 1,262 1,798 3,000 537 3,000 3,000 766.000 eala And Supplies 5,908 3,809 9,000 690 9,000 9,000 768.000 nit,= Allowance 9,990 3,909 7,000 2,978 7,000 7,000 778.000 Equip Maint Supply 235,765 231,031 290,000 157,228 290,000 290,000 387,199 920,933 969,000 259,199 509,000 509,000 TUAL VICITS 808.010 mat audit CMEosts-Gen Fd 19,035 13,799 12,818 12,818 15,800 15,800 19,035 13,799 12,818 12,818 15,800 15,800 INSURENCITS 917.010 Ts£-Porkers Coup 12,596 17,765 19,027 19,027 18,531 18,531 918.020 Ts£-Genl Insurance 63,602 59,739 76,137 76,137 55,906 55,906 76,198 72,509 95,169 95,169 79,937 79,937 PUBLICILITIES 928.000a Light, Water 19,968 15,550 18,000 15,887 19,300 19,300 928.010 Ts£CUtilities 35,995 31,932 30,580 30,580 25,999 25,999 50,963 96,982 98,580 96,967 99,799 99,799 City of Ea MI Live 5.09 £2005 79 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTRUE[i FUND DEPARTMENTEXPENSE 996 - PUBLIC SERV -EQUIP PAINT REPAIRS AN MAITENANCE Equip MMaint-Outside Apz 933.050 97,169 97,561 66,000 36,922 66,000 66,000 97,169 97,561 66,000 36,922 66,000 66,000 OTHER CHARGED END ICITS 993.592 Tat Ega£P A - cal 192,500- 225,000- 230,000- 230,000- 200,000- 200,000- 997.000 side VehideNA 933 609 2,000 327 2,000 2,000 997.010 Ts£ Vehic c -Oth Fwtla 728,000- 651,667- 750,000- 750,000- 750,000- 750,000- 997.020 Tat Vehic C � - t 51 989,227- 919,067- 535,000- 535,000- 555,000- 555,000- 960.010 Ed/Trainingi�p£tt 1,109 915 1,500 1,909 1,500 1,500 1,907,690- 1,289,210- 1,511,500- 1,513,269- 1,501,500- 1,501,500- OUTLAYCBRITAL 971.000 Cap Outlay -Minor 0 0 0 0 10,000 0 989.000 Cap Outlay -Radio Eqp 0 0 0 0 0 0 985.000 Cap Outlay -Vehicles 120,898 0 0 0 528,000 136,000 987.000 Cap Outlay -Other Eqp 76,350 0 0 0 223,300 69,000 197,198 0 0 0 761,300 200,000 PSD EQPT TOTAL . . . . 686 362 92,303- 989,220- 717,366 156,066 City of Ea MI Live 5.09 £2005 75 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 997 - PUBLIC SERV-BLDG FAINT PERONNEL 7029000 salaries Bud Wages 820,002 931,489 1,153,038 806,737 1,165,908 1,165,908 702.100 anry Adj-Wages 0 0 158,963- 0 132,526- 86,090- 707.000 Alternate Payments 3,000 4,583 5,000 3,833 5,000 5,000 709.000Overtime 53,673 63,190 40,000 46,703 58,000 58,000 712.000 Wage Ts£-Other 75,000- 77,250- 100,000- 100,000- 85,000- 85,000- 712.010 Wage Ts£-Refuse 11,000- 11,900- 11,500- 11,500- 11,900- 11,400- 712.030 Wage Ts£-Invoiced 19,229- 11,355- 19,000- 7,395- 13,000- 26,000- 712.208 Wage Ts£-Recreation 60,000- 175,000- 237,000- 237,000- 250,000- 250,000- 716,451 723,757 676,575 501,428 736,982 770,418 nxue 7FRINGE 13.030 Bonet Ts£-Ince 1,120- 899- 1,200- 579- 1,100- 1,100- 714.100 anry Adj-Benefits 0 0 77,363- 0 65,502- 39,700- 715.000 SITE 68,177 77,660 92,671 65,555 95,159 95,159 717.000 Holiday Bud Longev 14,407 11,625 13,350 0 15,000 15,000 719.000 Medical put 77,112 85,705 151,141 91,355 165,957 165,957 720.000 Life Insuram,e 1,337 2,368 3,822 2,105 3,822 3,822 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 58,649 68,781 92,108 62,338 92,259 92,259 724.000Retirement Mediral 109,459 128,661 205,952 139,882 206,962 206,962 725.000 O/HTs£-Other 75,000- 77,250- 100,000- 100,000- 85,000- 85,000- 725.010 O/H Ts£-Refuse 11,000- 11,900- 11,500- 11,500- 11,900- 11,400- 725.030 O/H Ta£-mvoicetl 0 0 500- 0 500- 500- 725.208 O/H Taf-Recreation 60,000- 175,000- 237,000- 237,000- 250,000- 250,000- 182,021 109,756 131,481 12,156 165,657 191,459 766.0005 Teals Bud Supplies 2,052 2,643 3,500 1,453 3,500 3,500 768.000 ni£orm Almxance 7,880 5,390 9,000 4,638 9,000 9,000 776.000 supply 62,711 41,496 80,000 30,658 80,000 80,000 776.020 Supp-Greenmead 2,668 1,866 6,050 3,705 6,050 6,050 777.000 toodial supplies 48,293 43,577 53,000 28,910 53,000 53,000 777.010 s Supplies-Taf 4,900- 9,900- 9,900- 9,900- 9,900- 4,400- 119,204 90,572 147,150 64,964 147,150 147,150 CITS NTsfsf-Buildingl 802.030 Ma 39,000- 39,000- 50,000- 50,000- 50,000- 50,000- 811.000 at/Air Condition 21,252 8,469 30,000 9,317 30,000 30,000 818.000 Cantratu,1 Servi,e 0 57,935 58,600 26,955 58,600 58,600 818.020 Cont se= Maintenance 192,841 157,013 203,330 91,826 259,780 229,780 175,093 189,917 291,930 78,098 298,380 268,380 City of Ea MI Live 5.09 £2005 76 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENDRA[i FUND EXTENDS DEPARTMENT 997 - PUBLIC SERV -BLDG PAINT OTHER CHARGED END 999.000 Purchase Pay 913,999 377,573 971,319 971,319 971,319 971,319 960.010 Ed/Training-Em, 835 1,815 1,500 955 2,000 2,000 919,789 379,388 972,819 972,269 973,319 973,319 CAPITAL Y O LCap 971.000 Octlay-Minor 0 0 0 0 0 0 975.000 Cap Outlay -Bldg 22,138 0 0 0 96,750 51,000 976.000 Cap Outlay -Bldg Impry 12,856 0 100,000 5,000 229,800 0 987.000 Cap Outlay -Other Eqp 3,500 0 0 0 0 0 38,999 0 100,000 5,000 326,550 51,000 PSD BLDG M TOTAL . . . 1,696,097 1,987,890 1,769,950 1,133,915 2,198,033 1,901,721 City of Ea MI Live 5.09 £2005 77 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Move, City C ACCOUNT Expense Engen Budget Expen Requested Approved Approved FUND 101 - GENTRUSLi FUND EXPENSE DEPARTMENT 950 - STREET LIGHTING PUBLICT ILITIES 926.910 S/L-Casual 182,295 188,136 195,000 121,350 195,000 195,000 926.911 S/L-Plymouth Rd 10,306 7,850 15,000 3,980 12,000 12,000 926.912 S/L-Middlebelt Rd 103,579 102,973 110,000 71,999 105,000 105,000 926.913 S/L-Farmington Rd 192,899 191,288 155,000 99,906 150,000 150,000 926.919 S/L-Merriman Rd 69,811 69,811 70,000 95,285 70,000 70,000 926.915 S/L-Soy Rmtl 28,529 28,632 32,000 20,005 32,000 32,000 926.916 S/L-Five Mile Read 152,328 152,139 165,000 106,290 160,000 160,000 926.917 S/L-Six Mile 51,908 51,908 53,000 36,223 53,000 53,000 926.918 S/L-Seven Mile 11,968 11,968 12,000 8,013 12,000 12,000 926.919 S/L-Newburg Read 39,501 39,501 90,000 27,600 90,000 90,000 928.020 S/L Maint Ts£-Roads 521,116- 536,709- 519,962- 519,962- 520,216- 520,216- 265,998 251,997 327,538 20,139 308,789 308,789 STRT LIGHT TOTAL . . . 265,998 251,997 327,538 20,139 308,789 308,789 City of Ea MI Live 5.09 £2005 78 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 963 - PERONNEL 7029000 Salaries Bud Wages 1,531,390 1,515,309 1,603,086 1,109,053 1,619,891 1,619,891 702.100 anry Adj-Wages 0 0 173,762- 0 173,762- 173,762- 707.000 Alternate Payments 2,000 2,000 2,000 2,000 2,000 2,000 709.000Overtime 287,301 325,850 326,000 210,992 326,000 326,000 712.010 Wage Ts£-Refuse 599,909- 570,000- 570,000- 570,000- 570,000- 570,000- 712.020 Wage Ts£-Act 51 588,505- 579,000- 581,500- 581,500- 630,000- 597,500- 712.030 Wage Ts£-Invoiced 9,802- 6,097- 5,000- 1,586- 5,600- 5,600- 712.208 Wage Ts£-Reczeatlo 8,000- 3,500- 1,500- 1,500- 1,500- 1,500- 712.592 Wage Tsf-W a S Fund 200,000- 231,000- 275,000- 275,000- 250,000- 250,000- 969,975 953,607 329,329 107,591- 311,979 399,979 FRINGE 714.100nxue ancy Adj-Benefits 0 0 89,979- 0 101,905- 101,905- 715.000 SITE 192,758 199,522 151,279 101,120 152,127 152,127 717.000 Holiday Bud Longev 95,935 95,259 96,350 0 95,750 95,750 719.000 Medical put 207,673 219,093 267,192 175,905 303,588 303,588 720.000 Life Insuram,e 3,209 9,327 9,770 3,103 9,775 9,775 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 65,135 66,629 76,198 50,079 81,576 81,576 724.000Retirement Medical 211,190 218,979 280,599 186,759 289,215 289,215 725.010 O/HTs£-Refuse 599,909- 570,000- 570,000- 570,000- 570,000- 570,000- 725.020 O/H Ta£-Act 51 588,505- 579,000- 581,500- 581,500- 630,000- 597,500- 725.030 O/H Ts£-Invoiced 9,802- 6,097- 5,000- 1,586- 5,600- 5,600- 725.208 O/H Ts£-Recreation 8,000- 3,500- 1,500- 1,500- 1,500- 1,500- 725.592 O/H Tsf-W a S Fwd 200,000- 231,000- 275,000- 275,000- 250,000- 250,000- 675,821- 690,798- 696,201- 913,130- 686,979- 653,979- 766.0009 Teals And Supplies 12,505 2,979 15,000 9,019 15,000 15,000 768.000 nit,= Alloxwce 10,198 8,690 10,500 6,282 10,500 10,500 782.000 Read point Supplies 187,619 136,663 152,000 116,280 152,000 152,000 789.000Snow val Supplies 99,970 198,562 165,000 199,887 165,000 165,000 785.010 Supply-Tsf-Oth Fd 5,200- 3,200- 5,700- 5,700- 6,000- 6,000- 788.020 Road paint Tat Art 51 250,000- 285,000- 255,000- 255,000- 260,000- 260,000- 55,092 58,199 81,800 15,768 76,500 76,500 PROAND CONTRACTUAL SERVICITS 818.020Cant a - 89,639 99,729 195,000 51,691 195,000 195,000 818.021 Cont Sery-Ma1nt Ts£ 98,835- 88,889- 195,000- 0 195,000- 195,000- 90,799 5,835 0 51,691 0 0 City of Ea MI Live 5.09 £2005 79 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nel Amentletl Dept. Head Move, City C ACCOUNT Enpens Engen Bntl0et Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 963 - INSULTHS 917.010ME Ts£ -Workers Coup 20,799 29,789 93,691 93,691 92,552 92,552 918.020 Ts£-Genl Insurance 109,765 91,771 179,833 179,833 128,376 128,376 125,519 121,555 218,529 218,529 170,928 170,928 PUBLICUT 928.010 Ts£9Utilities 59,292 52,696 70,221 70,221 60,907 60,907 59,292 52,696 70,221 70,221 60,907 60,907 OTHER CHARGED 993.000 tsideEEquip Rental 9,772 0 7,000 3,589 9,000 9,000 993.020 Ts£ Earyip A - t 51 9,772- 0 7,000- 0 9,000- 9,000- 960.010 Ed/Training-Etp� 923 786 1,500 1,325 1,500 1,500 923 786 1,500 9,909 1,500 1,500 CAPITAL Y U LCap 971.000 0,tlay-Minor 0 0 0 0 0 0 979.000 Land Improvement 0 0 0 0 0 0 0 0 0 0 0 0 STAT MAINT TOTAL . . . 79,729 1,825 168 659,658- 69,660- 390 City of Ea MI Live 5.09 £2005 80 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Fxpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 975 SERV PERONNEL 7029000 Salaries Bud Wages 219,155 190,189 299,190 162,567 299,190 299,190 702.100 ancy, EAj-Wages 0 0 91,979- 0 91,979- 709.000Overtime 3,608 6,820 6,000 2,097 6,500 6,500 712.010 Wage Ts£-Refuse 5,700- 5,700- 5,500- 5,500- 5,000- 5,000- 712.020 Wage Ts£-Act 51 121,000- 131,000- 137,000- 137,000- 137,000- 137,000- 712.030 Wage Ts£-Invoiced 0 0 500- 0 500- 500- 712.208 Wage Ts£-Recreation 1,000- 900- 500- 500- 500- 500- 90,063 59,909 69,666 21,619 65,666 65,666 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 20,729- 0 29,890- 29,890- 715.000 SITE 17,200 15,530 19,709 12,593 19,633 19,633 717.000 Holiday Bud Longev 7,075 6,000 7,500 0 6,000 6,000 719.000 Medical put 29,295 27,851 37,089 29,195 92,181 92,181 720.000 Life Insurance 515 563 692 998 692 692 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 0 0 0 1,567 2,938 2,938 724.000Retirement Medical 30,379 28,286 90,703 27,289 39,919 39,919 725.010 O/HTs£-Refuse 5,700- 5,700- 5,500- 5,500- 5,000- 5,000- 725.020 O/H Ts£-Act 51 121,000- 131,000- 137,000- 137,000- 137,000- 137,000- 725.030 O/H Tat Invoiced 0 0 500- 0 500- 500- 725.208 O/H Taf-Recreation 1,000- 900- 500- 500- 500- 500- 93,291- 59,370- 58,591- 76,913- 56,977- 56,977- 766.0009 Teals Bud Supplies 2,699 6,836 9,000 2,168 9,000 9,000 768.000 nit,= Allowance 1,898 1,219 2,500 727 2,500 2,500 786.000 Trot Central Supply 23,397 39,723 55,000 7,828 55,000 55,000 788.010 Read Maint Taf-Refuse 500- 500- 500- 500- 500- 500- 789.020 Sign Ma1nt Ts£-Act 51 95,000- 95,000- 35,000- 35,000- 30,000- 30,000- 17,556- 2,727- 26,000 29,777- 31,000 31,000 PROF BUD CONTRACTUAL SERVICITS 818.020 Cont Serv-Maintenance 6,825 7,185 8,000 160 8,000 8,000 6,825 7,185 8,000 160 8,000 8,000 INSURENCITS 917.010 Ts£-Workers Coup 2,868 9,290 2,819 2,819 2,795 2,795 918.020 Ts£-Genl Insurance 19,983 13,219 11,280 11,280 8,282 8,282 17,351 17,509 19,099 19,099 11,027 11,027 City of Ea MI Live 5.09 £2005 81 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2OO4M 8,196 7,590 4,530 BPO2OO TIME 9:01:27 6,647 EEd/TTrasniinICITS SLATER 2002 2003 2004 2004 2005 2005 2005 1,600 ml Baal Amentletl 1,600 Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENDRA[i BOND EXTENDS 0 0 0 0 0 DEPARTMENT 475 - MAINTENANCE-TPAPPIC SERV 987.000 Cap Outlay -Other Eqp 0 0 0 0 PUBLIC ILITIE 928.010 T Ta£9Utilitiea 8,196 7,590 4,530 4,530 6,647 6,647 8,196 7,590 4,530 4,530 6,647 6,647 EEd/TTrasniinICITS 960.010 g-Emp 980 490 1,600 870 1,600 1,600 980 490 1,600 870 1,600 1,600 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 0 0 0 0 0 0 0 0 0 0 0 0 SIGN SHOP TOTAL . . . 62,618 30,081 60,354 60,917- 67,463 67,463 City of Ea MI Live 5.09 £2005 82 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 709 - PAGES 702900000 Salaries Bud Wages 962,371 1,011,156 1,103,873 777,870 1,131,790 1,131,790 702.100 anry Adj-Wages 0 0 35,256- 0 116,022- 116,022- 707.000 Alternate Payments 1,000 0 0 0 0 0 709.000Overtime 135,816 112,590 110,000 105,759 115,000 115,000 712.000 Wage Ts£-Other 0 0 0 0 0 0 712.010 Wage Ts£-Refuse 73,000- 73,000- 117,000- 117,000- 77,000- 77,000- 712.020 Wage Ts£-Act 51 50,000- 31,000- 31,000- 31,000- 29,000- 29,000- 712.030 Wage Ts£-Invoiced 19,899- 20,695- 20,000- 12,970- 21,000- 21,000- 712.208 Wage Ts£-Recreatro 10,800- 58,000- 231,000- 231,000- 90,000- 265,000- 712.592 Wage Ts£-W a S Fund 0 0 750- 750- 500- 500- 995,988 991,051 778,867 991,909 913,268 738,268 nxue 7BRINGS 13.000 Bonet Tat 0 0 0 0 0 0 713.030 Bonet Ts£-Ince 1,569- 1,627- 1,600- 983- 1,700- 1,700- 719.100 ancy Adj-Benefits 0 0 20,639- 0 69,768- 69,768- 715.000 FICA 85,869 88,206 99,973 67,652 97,181 97,181 717.000 Holiday Bud Longev 23,286 29,537 27,600 712 23,550 23,550 719.000 Medical put 105,897 126,252 196,790 96,299 165,708 165,708 720.000 Life Insuram,e 1,680 2,959 2,706 1,717 2,712 2,712 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 12,107 19,730 17,173 8,896 19,753 19,753 724.000Retirement Medical 106,938 121,325 157,666 103,725 157,806 157,806 725.010 O/HTs£-Refuse 73,000- 73,000- 117,000- 117,000- 77,000- 77,000- 725.020 O/H Ts£-Act 51 50,000- 31,000- 31,000- 31,000- 29,000- 29,000- 725.208 O/H Ts£-Recreatro 10,800- 58,000- 231,000- 231,000- 90,000- 265,000- 725.592 O/H Tsf-W a S Fund 0 0 750- 750- 500- 500- 199,858 213,877 99,879 101,787- 198,792 23,792 766.0009 Teals Bud Supplies 8,070 8,900 19,790 8,362 9,500 9,500 768.000 nr£orm Allowance 6,361 6,500 6,500 9,572 6,700 6,700 770.000 Safety Supplies 2,989 1,600 3,000 1,063 3,000 3,000 776.000Supply 70,089 76,879 90,000 59,992 95,000 95,000 776.010 Suppe Play G 21,088 22,079 29,000 16,921 26,000 26,000 776.015 Christmas D t 7,935 21,396- 0 0 0 7,500 783.000 Seeding/Planting Supp 19,977 19,980 15,500 12,937 17,000 17,000 131,009 108,537 153,790 98,397 157,200 169,700 OTHER CHARGED VICITS RSubscript 958.000 es And 18 0 150 75 150 150 960.010 £tlimraining-Emig 996 1,000 1,000 1,000 2,000 2,000 City of Ea MI Live 5.09 £2005 83 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Move, City C ACCOUNT Fxpena Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND 1,019 1,000 1,150 1,075 2,150 2,150 PARAS TOTAL . . . . . 1,277,369 1,269,965 978,631 989,099 1,271,360 928,860 City of Ea MI Live 5.09 £2005 89 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Mayor City C ACCOUNT Expense Expense Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 707 PERONNEL 0029000 Salaries Bud Wages 365,675 390,979 919,825 275,697 385,987 385,987 702.100 Vacancy EAj-Wages 0 0 65,859- 0 39,986- 39,986- 707.000 Alternate Payments 1,000 1,000 1,000 1,000 1,000 1,000 709.000Overtime 2,965 2,991 3,000 1,878 3,000 3,000 712.208 Wage Ts£ -Recreation 91,102- 99,135- 60,008- 60,008- 79,600- 79,600- 328,038 299,835 292,958 218,567 275,901 275,901 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 37,701- 0 21,065- 21,065- 715.000 SITE 29,095 27,152 32,699 21,972 30,989 30,989 717.000 Holiday Bud Longev 8,250 8,919 8,550 0 9,000 9,000 719.000 Medical put 37,950 39,066 53,076 28,091 50,032 50,032 720.000 Life Insurance 777 927 1,189 719 1,083 1,083 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 27,911 25,791 32,229 21,193 30,169 30,169 724.000RetirementMedical 99,926 97,395 70,193 95,052 65,156 65,156 725.208 O/HTs£-Recreation 91,102- 99,135- 60,008- 60,008- 79,600- 79,600- 111,807 99,565 100,167 56,969 85,259 85,259 SUPLI 728.000 Office Supplies 3,950 9,892 5,000 2,919 5,000 5,000 756.000 ce llane ons 157 929 500 317 500 500 769.000nal Supply 1,682 150 2,000 0 2,000 2,000 776.000 engin Supply 1,550 1,621 2,000 953 2,000 2,000 777.000 Custodial supplies 0 0 1,500 0 1,500 1,500 7,339 7,087 11,000 3,189 11,000 11,000 PROF .05rdCard 0aeitACac 0 281 3,000 0 3,000 0 818.000 Contractual Service 700 0 5,900 0 5,900 1,000 700 rel 8,900 0 8,900 1,000 861SPATION .000000 o Expense 0 106 500 0 500 500 861.016 Auto E ense-Camra 2,842 2,550 2,500 2,150 2,500 2,500 869.010 Travel/Ed-Emp 2,999 1,953 2,000 1,899 2,000 2,000 5,891 9,109 5,000 3,999 5,000 5,000 COMMUNITYPROMOTION 882.010Promotional Progmn 1,250 0 2,500 0 2,500 1,000 City of Ea MI Live 5.09 £2005 85 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved FUND 101 - GENTGALi FUND EXPENSE DEPARTMENT 707 - - - RECREAmxox ADMExxsmRAmxox -- - - - - - - - - - - - - 882,015 Mmoori al D y Parade 2,391 4,689 4,500 1,077 6,000 6,000 3,641 4,689 7,000 1,077 8,500 7,000 PRINTINGPUBLISHING 99004.000000Printing 11,668 18,385 23,000 17,558 6,000 23,000 11,668 18,385 23,000 17,558 6,000 23,000 PUBLICUILITIES 928.000T Light, Water 7,475 9,432 9,000 8,345 9,000 900 929.000 Park Lighting 18,720 6,668 27,000 8,907 17,000 20,000 26,195 16,100 36,000 17,252 26,000 20,900 REPAIRS AN 934.000 O£SceNANCE Egaip Point 860 779 1,500 182 16,000 1,500 860 779 1,500 182 16,000 1,500 OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 4,174 7,434 7,500 6,176 7,500 7,500 958.000 Dues Bud subscript 1,839 1,964 2,000 1,379 2,000 2,000 6,013 9,398 9,500 7,555 9,500 9,500 CAPITAL Y O LCap 971.000 Oatlay-Minor 0 0 0 0 800 0 974.000 Land Improvement 3,368 0 0 0 146,782 0 987.000 Cap Oatlay-Other Egg 2,351 0 0 0 0 0 5,719 0 0 0 147,582 0 REC ADMIN TOTAL . . . 507,821 450,228 495,025 325,838 599,142 439,560 City of Ea MI Live 5.09 £2005 86 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 709 - RECTUEETION FACILITIES 7029000 Salaries Bud Wages 30,762 27,329 32,625 21,955 32,625 32,625 702.100 enry Adj-Wages 0 0 0 0 0 0 709.000 Overtime 0 0 0 0 0 0 30,762 27,329 32,625 21,955 32,625 32,625 FRINGE 714.100nxue ency, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 2,353 2,090 2,996 1,691 2,996 2,996 2,353 2,090 2,996 1,691 2,996 2,996 SUPPLIES 760.000 Playground Supply 2,735 2,522 9,000 3,769 9,000 9,000 2,735 2,522 9,000 3,769 9,000 9,000 PROF BUD CONTRACTUAL SERVICITS 818.000 Contractual Service 0 0 0 0 0 0 0 0 0 0 0 0 TRAWSPATION 873.010 Travel-Rec-Summer 0 0 0 0 0 0 0 0 0 0 0 0 AN REPAIRS TENANCE 933.310 Equip Maint-Athletic 0 0 0 0 0 0 0 0 0 0 0 0 OTHER CHARGED END 992.000 BuildingRVICIRentals 0 0 0 0 0 0 0 0 0 0 0 0 CAPITAL O UTLEY 971.000 Cap Outlay Minor 0 0 0 0 2,060 0 987.000 Cap Outlay-Other Egg 0 0 0 0 0 0 0 0 0 0 2,060 0 REC FACIL TOTAL . . . 35,850 31,936 39,121 26,860 91,181 39,121 City of Ea MI Live 5.09 £2005 87 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUSLi BOND EXPENSE DEPARTMENT 711 - PERONNEL 7029000 Salaries Bud Wages 95,226 97,389 99,999 92,385 99,999 99,999 702.100 Vecanry Adj-Wages 0 0 0 0 0 0 95,226 97,389 99,999 92,385 99,999 99,999 FRINGE 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 3,960 3,626 3,938 3,296 3,938 3,938 3,960 3,626 3,938 3,296 3,938 3,938 766.000 Tools Bud Supplies 25,998 23,678 28,500 22,879 28,500 28,500 25,998 23,678 28,500 22,879 28,500 28,500 PROF BUD CONTRACTUAL SERVICITS 818.000 Contractual Service 32,770 35,595 98,388 95,790 95,000 95,000 32,770 35,595 98,388 95,790 95,000 95,000 TRAWSPATION 873.015 Travel-Rec-Athletics 1,183 758 1,500 161 1,500 1,500 1,183 758 1,500 161 1,500 1,500 MAITENANCE REPAIRS AN 933.310 Earyip MMaint-Athletic 2,669 3,219 3,500 0 3,500 3,500 2,669 3,219 3,500 0 3,500 3,500 OTHER CHARGED END S 992.000 BuildingRRentals 22,915 29,021 23,612 0 25,000 25,000 22,915 29,021 23,612 0 25,000 25,000 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 7,000 0 987.000 Cap Outlay -Other EaU, 0 0 0 0 1,159,000 0 0 0 0 0 1,161,000 0 REC ATHLET TOTAL . . . 133,221 138,281 153,882 119,956 1,312,882 151,882 City of Ea MI Live 5.09 £2005 88 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Move, City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUSLi BOND EXPENSE DEPARTMENT 717 - RECTREETION PROGRAMS 7029000 Salaries Bud Wages 31,920 28,037 38,750 27,170 38,050 38,750 702.100 anry Adj-Wages 0 0 0 0 0 0 709.000 Overtime 0 0 0 0 0 0 31,920 28,037 38,750 27,170 38,750 38,750 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 2,909 2,195 2,969 2,079 2,969 2,969 2,909 2,195 2,969 2,079 2,969 2,969 SUPPLIES 769.000 Prmootronal Supply 10,713 9,229 12,000 9,933 12,000 12,000 10,713 9,229 12,000 9,933 12,000 12,000 PROF BUD CONTRACTUAL SERVICITS 818.000 Contractual Service 7,987 8,678 10,000 8,389 10,000 10,000 7,987 8,678 10,000 8,389 10,000 10,000 OTHER CHARGED END S 992.000 BuildingRRentals 6,859 6,150 6,000 0 18,200 18,200 6,859 6,150 6,000 0 18,200 18,200 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 987.000 Cap Outlay -Other EaU, 0 0 0 0 0 0 0 0 0 0 0 0 REC PROGRM TOTAL . . . 59,378 59,239 69,719 97,066 81,919 81,919 City of Ea MI Live 5.09 £2005 89 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 720 - SWIMMING POOL BOTSFORD PERONNEL 0029000 Salaries Bud Wages 32,971 99,321 98,850 39,781 98,850 98,850 702.100 Vecanry Adj-Wages 0 0 0 0 0 0 32,971 99,321 98,850 39,781 98,850 98,850 FRINGE 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 2,522 3,773 3,737 3,066 3,737 3,737 2,522 3,773 3,737 3,066 3,737 3,737 SUPLI 793.000 Gnnicals 6,378 5,835 7,500 7,096 6,500 6,500 776.000 Maintenance Supply 3,978 2,063 3,500 2,825 3,500 3,500 9,856 7,898 11,000 9,921 10,000 10,000 PROF BUD CONTRACTUAL SERVICITS 818.220Cast - ool Maintenance 9,108 9,796 7,500 3,590 7,500 7,500 853.000 Telephone 552 923 700 297 700 700 9,660 5,169 8,200 3,787 8,200 8,200 PUBLICUILITIES 921.000T Electric 5,392 5,952 5,500 3,995 6,000 6,000 923.000 Heat 1,935 9,536 5,000 6,656 5,000 5,000 927.000 Water 9,708 9,519 6,000 0 5,500 5,500 16,535 19,507 16,500 10,601 16,500 16,500 REPAIRS AN MAITEN 933.000 loquipmen[C paint 2,881 593 3,000 2,629 9,000 9,000 2,881 593 3,000 2,629 9,000 9,000 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 12,000 0 987.000 Cap Outlay -Other Eqp 92,256 7,000 0 0 6,000 0 92,256 7,000 0 0 18,000 0 BOTSFORD TOTAL . . . . 111,681 88,261 91,287 69,785 109,287 91,287 City of Ea MI Live 5.09 £2005 90 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 721 - SWIMMING POOL CLEMENT C 700290000 Salaries Bud Wages 35,829 93,711 99,300 95,229 99,300 99,300 702.100 Vecanry Adj-Wages 0 0 0 0 0 0 35,829 93,711 99,300 95,229 99,300 99,300 FRINGE 714.100nxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 2,791 3,399 3,771 3,960 3,771 3,771 2,791 3,399 3,771 3,960 3,771 3,771 SUPLI 793.000 Gnnicals 6,989 5,695 7,500 7,099 6,500 6,500 776.000 Maintenance Supply 2,939 2,279 3,500 2,376 3,500 3,500 9,923 7,919 11,000 9,925 10,000 10,000 PROF BUD CONTRACTUAL SERVICITS 818.220Cast - ool Maintenance 1,883 5,188 7,500 9,969 7,500 7,500 853.000 Telephone 613 309 750 789 750 750 2,996 5,992 8,250 5,753 8,250 8,250 PUBLICUILITIES 921.000T Electric 9,111 9,139 5,000 2,713 5,500 5,500 923.000 Heat 3,655 1,599 5,500 8,897 5,000 5,000 927.000 Water 3,950 3,532 5,500 0 5,500 5,500 11,216 9,210 16,000 11,560 16,000 16,000 REPAIRS AN MAITEN 933.000 loquipmen[C paint 969 625 3,000 531 9,000 9,000 969 625 3,000 531 9,000 9,000 CAPITAL O HILEY 971.000 Cap Outlay-Minor 0 0 0 0 0 0 987.000 Cap Outlay-Other Egp 38,919 50,000 0 0 26,000 0 38,919 50,000 0 0 26,000 0 CLEMENT C TOTAL . . . 102,083 120,301 91,321 75,958 117,321 91,321 City of Ea MI Live 5.09 £2005 91 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amended Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 722 - SWIMMING POOL SHELDON SUP 006.0009 Maintenance Supply 0 0 0 0 0 0 0 0 0 0 0 0 PROBUD CONTRACTUAL SERVICITS 818.220 Cont SerPool Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 PUBLICUILITIES 927.000T Water 0 0 0 0 0 0 0 0 0 0 0 0 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 29,527 12,000 0 0 19,000 0 29,527 12,000 0 0 19,000 0 SHELDON TOTAL . . . . 29,527 12,000 0 0 19,000 0 City of Ea MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 ml ual Amentletl Deepens, Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Move, Approved 92 BPO2OO SLATER 2005 City C Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 735 - ARTS COMMEDSSION 500290000 Salaries Bud Wages 3,960 9,935 5,660 3,915 6,920 5,660 702.100 Vecanry Adj-Wages 0 0 0 0 0 0 3,960 9,935 5,660 3,915 6,920 5,660 BRINGS 714.1OOnxue ancy, Adj-Benefits 0 0 0 0 0 0 715.000 FICA 303 390 933 261 991 933 303 390 933 261 991 933 SUPLI 728.000 Office Supplies 973 576 600 389 1,000 1,000 730.000 Postage 1,028 1,998 1,500 800 2,000 2,000 1,501 2,029 2,100 1,189 3,000 3,000 COMMIANITYPROMUTION 882.O1OPzmootlonal Pzoglm 12,999 12,500 12,500 11,517 15,000 15,000 12,999 12,500 12,500 11,517 15,000 15,000 958.000 Uses BudRsubbssczipt 100 70 100 0 950 950 100 70 100 0 950 950 ARTS COMM TOTAL . . . 18,363 19,369 20,793 16,382 25,361 29,593 City of Ea MI Live 5.09 £2005 93 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml ual Amentletl Dept. Head Mayor City C ACCOUNT Deepens, Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 736 - HISTORIC PRESERVATION COM 5029000 Salaries Bud Wages 2,520 2,165 2,980 1,095 3,060 3,060 702.100 Varsnry Adj-Wages 0 0 780- 0 0 980- 2,520 2,165 2,200 1,795 3,060 2,580 FRINGE 714.1OOnxue anry Adj-Benefits 0 0 60- 0 0 35- 715.000 FICA 193 166 228 137 239 239 193 166 168 137 239 199 SUPLI 728.000 Office Supplies 60 0 150 63 150 150 756.000 mis,ellameaus 0 0 190 0 190 190 759.000 Photo Supplies 0 0 200 0 200 200 60 0 590 63 590 590 TRAWSPATION 861.015ORoAutc, Enpense-Cmmi 0 0 200 0 200 200 869.015 Travel/Ed-Commissions 0 0 500 0 500 500 0 0 700 0 700 700 COMMUNITYPROMOTION 882.O1OPro,,tianal Progrm 0 0 200 71 150 150 882.025 Coussurnity Promote 0 52 200 0 200 200 0 52 900 71 350 350 PRINTING BUD PUBLISHING 9O4.000Printing 51 129 900 52 900 900 51 129 900 52 900 900 958.000 Uses BudRsubbsscript 127 300 300 120 350 350 127 300 300 120 350 350 HISTORIC P TOTAL . . . 2,951 2,812 9,708 2,238 5,639 5,119 City of Ea MI Live 5.09 £2005 94 DATE 9/14/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 ml ual Amended Dept. Head Mayor City C ACCOUNT Enpens Enpen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 737 - HISTORICAL COMMISSION 700290000 Salaries Bud Wages 3,520 4,295 5,080 2,905 5,160 5,160 702.100 Vacancy Adj-Wages 0 0 1,780- 0 0 860- 3,520 4,295 4,000 2,975 5,160 4,300 FRINGE 714.100nxue ancy Adj-Benefits 0 0 136- 0 0 63- 715.000 FICA 269 329 992 228 395 395 269 329 306 228 395 332 SUPLI 728.000 Office Supplies 491 41 500 74 500 500 730.000 Postage 1,785 1,911 0 253 3,000 3,000 759.000 Photo Supplies 782 756 1,000 30 1,000 1,000 783.000 Seeding/Planting Supp 0 0 0 0 0 0 785.000 Trees/Landscap Materials 924 1,000 1,500 0 1,500 1,500 3,982 3,708 3,000 357 6,000 6,000 CONTRACTUAL ICITS 818.000 nal service 0 465 1,200 1,200 1,200 1,200 853.000 Telephone 0 0 0 0 0 0 0 465 1,200 1,200 1,200 1,200 61.000 anto f ense-Emp 891 0 0 0 0 0 0 861.016 But, f ense-cmmi 0 0 0 0 0 0 864.015 Travel/Ed-Cmmnissions 197 158 0 0 0 0 197 158 0 0 0 0 COMMUNITY PROMOTION 882.010 Prmootronal Progrm 499 335 400 347 400 400 499 336 400 347 900 900 9PRINTINGPUBLISHING 004.000000Printing 342 950 1,000 318 1,000 1,000 342 950 1,000 318 1,000 1,000 PUBLICU 928.200T Utilities-Wilson Barn 3,903 3,665 3,800 3,355 3,800 3,800 City of Ea MI Live 5.09 £2005 95 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nal Amentletl Dept. Head Mayor City C ACCOUNT xxpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUSLi BOND EXPENSE DEPARTMENT 737 - xlsmoxlcAL cOMMIss10x -- - - - - - - - - - - -27,325 92e.220 utilities-Gzeenmd 29,720 29,000 20,932 29,000 29,000 31,228 33,385 27,800 29,287 27,800 27,800 REPAIRS N -Nilson Ba,m 1,500 0 0 0 0 0 931.210 Maintenan,e-Cemetr 0 0 0 0 0 0 931.220 Malntenence-Gzeenmead 21,563 27,096 30,605 22,091 28,000 28,000 23,063 27,046 30,605 22,091 28,000 28,000 OTHER CHARGED Egnip SA de 993.000 tsiE tat 0 0 0 0 0 0 958.000 Ones Antl subscript 199 235 150 las 150 150 199 235 150 las 150 150 CAPITAL O UTLEY Cap Outlay-Minor 971.000 0 0 0 0 0 0 976.220mead 29,710 0 0 0 0 0 978.000 Cap Outlaynaooks 279 0 0 0 0 0 983.000 Cap Outlay-Office Eqp 9,992 0 0 0 0 0 39,981 0 0 0 0 0 HISTORIC C TGPAL . . . 98,225 70,906 68,961 52,098 70,105 69,182 City of Ea MI Live 5.09 £2005 96 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amentletl Dept. Head Move, City C ACCOUNT Enpens Engen Budget Engen Requested Approved Approved FUND 101 - GENERAL FUND EXTENDS DEPARTMENT 738 - CIVIC CGUTTER LIBRARY TRANSFERS CUT 965.271 Cont To Library 700,000 650,000 950,000 950,000 950,000 950,000 700,000 650,000 950,000 950,000 950,000 950,000 CIVIC LIB TOTAL . . . . 700,000 650,000 950,000 950,000 950,000 950,000 City of Ea MI Live 5.09 £2005 97 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Fxpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTINS[i BOND EXTENDS DEPARTMENT 781 - 700290000 Salaries Bud Wages 196,868 169,519 231,232 92,990 251,212 251,212 702.100 anry Adj-Wages 0 0 88,990- 0 139,950- 139,950- 707.000 Alternate Payments 0 0 0 0 0 0 709.000Overtime 9,937 9,590 10,000 5,011 15,000 15,000 712.010 Wage Ts£-Re£nse 170,000- 199,928- 157,000- 167,000- 130,000- 130,000- 712.020 Wage Ts£ -Act 51 9,000- 9,922- 5,000- 5,000- 2,500- 2,500- 712.208 Wage Ts£ -Recreation 1,000- 500- 500- 500- 250- 250- 21,305 29,259 10,208- 79,599- 988- 988- FRINGE E 714.1O0B ancy Adj-Benefits 0 0 59,913- 0 79,992- 79,992- 715.000 SITE 15,687 13,931 18,913 7,993 20,503 20,503 717.000 Holiday Bud Longev 3,750 3,000 6,000 0 1,800 1,800 719.000 Medical put 39,959 39,172 98,168 18,999 59,931 59,931 720.000 Life Insuram,e 365 510 711 259 711 711 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 19,939 12,058 20,069 6,981 20,730 20,730 724.000Retirement Medical 28,157 25,082 92,136 15,999 91,713 91,713 725.010 O/HTs£-Refuse 170,000- 199,928- 157,000- 167,000- 130,000- 130,000- 725.020 O/H Ts£ -Act 51 9,000- 9,922- 5,000- 5,000- 2,500- 2,500- 725.208 O/H Ts£ -Recreation 1,000- 500- 500- 500- 250- 250- 83,193- 66,097- 81,916- 123,829- 72,359- 72,359- SUPLI 766.000 Teals Bud Supplies 5,293 2,109 5,500 2,986 5,500 5,500 768.000 ni£orm Allowance 3,850 1,826 9,600 1,016 9,600 9,600 776.000 Maintenam,e Supply 9,130 3,589 5,000 3,262 5,000 5,000 785.000 Trees/Landscap Materials 36,282 10,781 98,660 5,380 55,000 55,000 99,505 18,300 63,760 12,199 70,100 70,100 PROF BUD CONTRACTUAL SERVICITS 818.020 Cont Serv-Maintenance 1,958 129 2,000 1,350 5,000 5,000 1,958 129 2,000 1,350 5,000 5,000 INSURENCITS 917.O1O Ts£-Workers Coup 2,999 3,813 2,819 2,819 2,795 2,795 918.020 Ts£-Genl Insurance 15.195 11.750 11.280 11.280 8.282 8.282 18,199 15,563 19,099 19,099 11,027 11,027 City of Ea MI Live 5.09 £2005 98 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml Baal Amentletl Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved FUND 101 - GENTINS[i FUND EXTENDS DEPARTMENT 781 - FOREsmRr 928.010 Ta£ -Utilities 8,571 6,797 9,530 9,530 5,867 5,867 8,571 6,797 9,530 9,530 5,867 5,867 E£tl%TOaininq-Emp 960.010 1,098 1,100 1,100 1,100 3,000 3,000 1,098 1,100 1,100 1,100 3,000 3,000 CAPITAL Y O LCap 971.000 0,tlay-Minor 0 0 0 0 0 0 987.000 Cap 0,tlay-Other Eqp 0 0 0 0 0 0 0 0 0 0 0 0 FORESTRY TYPAL . . . . 17,938 1 6,135- 165,155- 21,652 21,652 City of Ea MI Live 5.09 £2005 99 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 805 - PLANNING PERONNEL 0029000 Salaries Bud Wages 926,293 998,197 955,956 325,813 998,177 965,691 702.100 Vacancy EAj-Wages 0 0 17,293- 0 37,199- 66,561- 707.000 Alternate Payments 0 0 0 0 0 0 709.000 Overtime 950 198- 1,000 752- 2,000 2,000 927,193 997,999 939,713 325,061 913,028 901,130 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 6,935- 0 23,939- 51,066- 715.000 SITE 33,519 35,110 35,519 25,108 35,033 36,373 717.000 Holiday Bud Longev 6,769 7,950 9,225 0 8,925 8,925 719.000 Medical Pat 50,398 59,172 63,265 38,910 63,979 72,655 720.000 Life Insurance 995 1,069 1,322 682 1,303 1,300 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 91,031 93,559 99,598 30,139 91,968 91,605 729.000 Retirement Medical 57,890 69,977 79,785 56,133 78,792 78,509 190,952 211,832 227,229 150,967 205,511 188,296 SUPPLIES 728.000 Office Supplies 3,716 5,760 5,500 1,369 5,500 5,500 3,716 5,760 5,500 1,369 5,500 5,500 CONTRACTUALERVICITS 809.262 Dept Pa - 2,900- 6,000- 6,000- 5,000- 6,000- 6,000- 818.000 Contractual Service 25,501 909 15,000 1,969 15,000 15,000 23,101 5,596- 9,000 3,036- 9,000 9,000 TRAWSPATION 861.010 anto Eugene-Emp 9,200 9,290 9,300 3,150 9,300 9,300 861.015 But, Eugene -Comm 0 0 0 0 0 0 869.015 Travel/Ed-Comnissrons 362 0 500 0 3,000 2,000 9,562 9,290 9,800 3,150 7,300 6,300 COMMUNITYPROMOTION 882.035- 1,230 0 0 278 0 0 885.000 Public Relations 0 0 100 0 100 100 1,230 0 100 278 100 100 PRINTINGPUBLISHING 99004.000000Printing 3,691 9,638 5,000 2,259 5,000 5,000 City of L MI Live 5.09 £2005 100 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Auantletl Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved D 101 - GENDRA[i FUN) EXTENDS DEPARTMENT 805 - PLAxxxxG - - - - - - - - - - - - -2,277 905.000 Publishing 2,509 2,500 1,659 2,500 2,500 5,918 7,197 7,500 3,918 7,500 7,500 REPAIRS AN ANCE O£SceNEquip Paint 939.000 307 0 100 0 100 100 307 0 100 0 100 100 OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 6,370 5,095 5,539 9,192 5,600 5,600 958.000Antl Subscript 1,335 2,181 1,800 876 1,800 1,800 960.010 Edraining-Em, 1,762 983 1,716 778 9,000 9,000 9,967 8,209 9,050 5,796 11,900 11,900 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 983.000 Cap Outlay -Office Eqp 1,629 2,300 0 0 0 0 1,629 2,300 0 0 0 0 PLANNING TOTAL . . . . 667,575 681,891 702,992 986,998 659,939 629,326 City of L MI Live 5.09 £2005 101 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT xxpens Engen Budget Engen Requested Approved Approved BOND 101 - GENTGA[i BOND EXPENSE DEPARTMENT 815 - ZONING BOARD OF APPEALS 700290000 Salaries Bud Wages 60,997 66,590 06,909 56,585 103,228 103,228 702.100 anry Adj-Wages 0 0 0 0 27,768- 27,768- 707.000 Alternate Payments 2,000 2,000 2,000 1,000 1,000 1,000 709.000 Overtime 0 0 0 0 0 0 62,997 68,597 78,909 57,585 76,960 76,960 FRINGE 714.100nxue enry Adj-Benefits 0 0 0 0 18,862- 18,862- 715.000 SITE 9,777 5,398 6,021 9,905 8,031 8,031 717.000 Holiday Bud Longev 0 109 300 0 750 750 719.000 Medical Pat 128 599 1,110 538 10,285 10,285 720.000 Life Inguran,e 90 192 210 99 202 202 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 2,906 9,257 9,598 2,162 9,910 9,910 729.000 Retirement Medical 7,609 9,026 11,572 5,501 11,278 11,278 15,510 19,521 23,761 12,700 16,099 16,099 SUPPLIES 728.000 O££ice Supplies 923 528 1,500 785 1,500 1,500 756.000 Missellaneous 0 0 600 89 600 600 923 528 2,100 869 2,100 2,100 PROEND CONTRACTUAL SERVICITS 818.000 Contractual Service 7,003 6,119 10,000 5,039 10,000 10,000 7,003 6,119 10,000 5,039 10,000 10,000 61.0ant, Eugene -Hoard Memb 8916 9,695 9,157 10,000 7,196 10,500 10,500 869.010 Travel/Ed-Emp 165 68 3,000 31 3,000 2,000 9,860 9,225 13,000 7,177 13,500 12,500 PRINTIN9004.000000EPUBLISHING Printing 9,955 9,739 6,000 3,832 7,000 6,000 9,955 9,739 6,000 3,832 7,000 6,000 REPAIRS AN TENANCE 939.000 O£5rc Equip Paint 0 113 700 0 1,000 700 0 113 700 0 1,000 700 City of L MI Live 5.09 £2005 102 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Move, City C ACCOUNT Fixppena Engen Budget Engen Requested Approved Approved BOND 101 - GENTIFEL BOND EXTENDS DEPARTMENT 815 - ZONING BOARD OF APPEALS 958.000 Dues AndNsubs,ript 106 108 300 0 300 300 106 108 300 0 300 300 CAJITAL O UTLAY 971.000 Cap Outlay Minor 0 0 0 0 0 0 981.000 Cap Ootlay-Fumitr 0 0 0 0 0 0 983.000 Cap Ootlay-M£rce Eqp 0 850 0 0 0 0 0 850 0 0 0 0 ZONING BED TOTAL . . . 100,809 109,790 139,265 87,202 126,959 129,159 City of L MI Live 5.09 £2005 103 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 101 - GENTIFEL BOND EXTENDS DEPARTMENT 891 - COMMUNITY RESOUNCITS PERONNEL 0029000 Salaries Bud Wages 599,930 550,058 631,531 928,355 633,277 633,277 702.100 Vacancy EAj-Wages 0 0 32,619- 0 65,919- 65,919- 707.000 Alternate Payments 1,000 2,000 2,000 2,000 3,000 3,000 709.000Overtime 0 181 500 0 500 500 712.000 Wage Ts£ -Other 5,117- 5,117- 10,250- 10,250- 10,250- 10,250- 712.050 Wage Ts£ -Grants 6,000- 6,000- 6,000- 6,000- 6,000- 6,000- 539,313 591,122 585,167 919,105 559,613 559,613 FRINGE 714.1OOnxue Vacancy Adj-Benefits 0 0 18,913- 0 91,128- 91,128- 715.000 SITE 92,376 93,021 99,968 32,922 99,712 99,712 717.000 Holiday Bud Longev 8,512 10,117 12,600 0 13,050 13,050 719.000 Medical put 70,679 79,697 88,935 56,132 93,730 93,730 720.000 Life Insurance 1,135 1,621 1,999 1,190 1,951 1,951 722.000 Retirement BE 0 0 0 0 0 0 723.000 92,251 96,678 52,113 36,196 52,250 52,250 729.000 RetirementMedical 75,393 81,693 113,305 75,539 113,790 113,790 725.000 5,117- 5,117- 10,250- 10,250- 10,250 10,250 235,229 252,660 288,707 191,679 293,555 293,555 SUPPLIES 728.000 Office Supplies 9,192 9,331 9,100 2,373 9,100 9,100 728.120 Supplies -Senior Ctr. 1,577 1,975 2,000 1,728 2,500 2,500 728.190 Supplies -Youth Asst 2,091 2,062 2,000 2,023 2,000 2,000 756.000 miscellaneous 262 280 275 201 275 275 757.090 Greenmead Supplies 15,968 16,329 17,500 8,286 19,500 19,500 23,590 29,977 25,875 19,611 23,375 23,375 PROEND 821.050 Event/ProgTUAL ram Supervision 0 0 0 0 9,000 9,000 0 0 0 0 9,000 9,000 TIANSPOATION 861.010Ro anto Eugene-Emp 707 569 920 291 920 920 869.010 Travel/Ed-Emp 1,029 726 1,100 996 1,100 1,100 1,731 1,290 2,020 737 2,020 2,020 COMMUNITY PROMOTION 886.11O Special Activities -Eng 38,332 33,529 90,000 17,562 90,000 90,000 886.120 Spec Act -Senior Center 6,671 6,881 7,000 6,875 7,000 7,000 City of L MI Live 5.09 92,638 £2005 25,271 109 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M PUBLICT ILITIES HPO2OO TIME 9:01:27 SLATER 0 2002 2003 2009 2009 2005 2005 2005 9,000 nal nal Auantletl 0 Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FUND 101 - GENERAL FUND EXTENDS DEPARTMENT 891 - cOMMIRLxmY REsouxces ---------------------- 886.130 spec Ac Market 1,17 1,235 1,000 798 1,000 1,000 886.190 Spec Act-Toothuth But 6711 998 1,000 36 1,000 1,000 96,851 92,638 99,000 25,271 99,000 99,000 PUBLICT ILITIES 928.000 Heat, Light, Water 0 0 0 0 0 9,000 0 0 0 0 0 9,000 REPAIRS AN ENANCE 931.010 BldgT Ma 3,269 9,679 10,500 5,896 10,500 10,500 939.000 Office Equip Marnt 5,211 6,618 9,650 9,921 9,650 9,650 8,975 16,297 20,150 10,767 20,150 20,150 OTHER CHARGED END S ICITS 997.010 Ta£ VehicVC -Oth Fwtla 7,038 8,099 8,099 8,099 8,099 8,099 997.100Sen Cat HTsp 5,786 5,927 9,000 2,250 9,000 9,000 958.000 Dues Andsubscript 783 1,092 850 598 850 850 13,607 15,013 12,899 10,892 12,899 12,899 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 983.000 Cap Oatlay-O££ice Eqp 8,759 0 0 0 0 0 8,759 0 0 0 0 0 COME RES TOTAL . . . . 872,995 893,997 983,813 668,012 959,607 968,607 City of L MI Live 5.09 £2005 105 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Auantletl Dept. Head Mayor City C ACCOUNT Expense Engen Budget Espen Requested Approved Approved BOND 101 - GENDRA[i BOND EXTENDS DEPARTMENT 902 -NON-DEPT CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 0 0 0 975.000 Cap Outlay -Bldg 1,996 333 5,650 5,650 5,000 5,000 983.000 Cap Outlay -Office Eqp 6,932 2,633 9,350 9,101 10,000 10,000 987.000 Cap Outlay -Other Eqp 0 675,000 0 0 0 0 7,878 677,966 15,000 9,751 15,000 15,000 NON -DEPT P TOTAL . . . 7,878 677,966 15,000 9,751 15,000 15,000 City of L MI Live 5.09 £2005 106 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 Amentletl Dept. Head Move, City CoACCOUNT nn. pnal xenal Ens Budget Een Requested Approved Approved FUSUD 101 - EXTENDS DEPARTMENT 906 - MISCISLITEMBAS 969.010 Damage Claims 0 0 300,000 0 950,000 950,000 969.020 Empl Temninatian Pay 529,122 907,920 600,000 1,101,606 600,000 600,000 969.030 Legal Claims-Settlements 0 0 0 0 0 0 529,122 907,920 900,000 1,101,606 1,050,000 1,050,000 DAMAGE CLM TOTAL . . . 529,122 907,920 900,000 1,101,606 1,050,000 1,050,000 City of L MI Live 5.09 107 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M £2005 HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head Move, City C ACCOUNT Expense Expense Hntlyet Expense Requested Approved Approved FUND 101 - GENTNAL FUND EXPENSE DEPARTMENT 907 - NON DEPARTMENTAL SUP 756.0008 miscellaneous 992 1,339 1,100 1,038 1,100 1,900 992 1,339 1,100 1,038 1,100 1,900 NON OEPTML TOTAL . . . 992 1,339 1,100 1,038 1,100 1,900 City of L MI Live 5.09 DATE 9/14/O9ia TIME 9:01:27 HOW£T LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 nenal xpenal Auantletl En Budget 2009 ExpenseRequested 2005 Dept. Head 2005 Mayor Approved 108 HPO2OO SLATER 2005 City CoACCOUNT nn. Approved FUND 101 - GENTINS[i FUND EXPENSE DEPARTMENT 908 - 7029000 Salaries Bud Wages 5,290 9,825 6,900 3,010 6,920 6,920 702.100 Vacanry Adj-Wages 0 0 1,560- 0 0 1,100- 5,290 9,825 9,890 3,010 6,920 5,320 FRINGE 714.1OOnxue anry Adj-Benefits 0 0 119- 0 0 89- 715.000 FICA 905 369 987 230 991 991 905 369 368 230 991 907 SUPLI 728.000 Office Supplies 100 89 100 69 100 100 730.000 Postage 83 73 175 101 175 175 756.000 Miscellaneous 50 92 100 53 100 100 233 199 375 218 375 375 COMMUNITYPROMLTION 882.O1OProsotianal Progra 368 108 525 399 525 525 882.020 Cemo,amity Educatn 1,183 890 1,900 662 1,900 1,900 1,551 998 1,925 1,006 1,925 1,925 PRINTING END PUBLISHING 9O4.000Printing 250 169 250 0 250 250 250 169 250 0 250 250 SUPPER REL TOTAL . . . 7,729 6,505 7,758 9,969 9,961 8,277 City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT HOW£T LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 nal nal Auantletl Enpena Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 109 HPO2OO SLATER 2005 City C Approved BOND 101 - GENTRUD[i BOND EXPENSE DEPARTMENT 909 - YOUTH COMMISSION PERONNEL 0029000 Salaries Antl Wages 3,110 3,515 9,680 2,355 9,790 9,790 702.100 varsnry Adj-Wages 0 0 680- 0 0 680- 3,110 3,515 9,000 2,355 9,790 9,060 FRINGE 714.1OOnxue anry Adj-Benefits 0 0 52- 0 0 52- 715.000 FICA 238 269 358 180 363 363 238 269 306 180 363 311 SUPLI 728.000 Office Supplies 88 95 200 91 200 200 88 95 200 91 200 200 COMMUNITY PROMOTION 886.135Spec Act -Passbook 9,362 9,997 5,000 9,211 10,000 10,000 9,362 9,997 5,000 9,211 10,000 10,000 BUD PUBLISHING PRI0990006 9 Printing ing 100 77 250 89 250 250 100 77 250 89 250 250 958.000 Ones AndNsubbssczipt 0 0 50 0 50 50 0 0 50 0 50 50 YOUTH COMM TOTAL . . . 7,898 8,953 9,806 6,926 15,603 19,871 City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT HOW£T LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 nal nal Amended xxpens Enpen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 110 HPO2OO SLATER 2005 City C Approved BOND 101 - GENTGA[i BOND EXPENSE DEPARTMENT 910 - ETHICS BOARD 700290000 Salaries Bud Wages 1,380 1,370 1,590 1,005 1,590 1,590 702.100 Vecenry Adj-Wages 0 0 0 0 0 0 1,380 1,370 1,590 1,005 1,590 1,590 FRINGE 714.1OOnxue ancy Adj-Benefits 0 0 0 0 0 0 715.000 FICA 106 105 118 77 118 118 106 105 118 77 118 118 SUPLI 728.000 Office Supplies 0 90 250 0 250 250 0 90 250 0 250 250 PROF END CONTRACTUAL SERVICITS 818.000 Contractual Service 0 0 250 0 250 250 0 0 250 0 250 250 PRINTIN9004.000000EPUBLISHING Printing 230 388 500 197 500 500 230 388 500 197 500 500 ETHICS BED TOTAL . . . 1,716 1,903 2,658 1,229 2,658 2,658 City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT HOW£T LISTING FISCAL YEAR 2OO4M £2005 2002 2003 2009 nal nal Auantletl Deepens, Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 111 HPO2OO SLATER 2005 City C Approved FUND 101 - GENTIND[i FUND EXPENSE DEPARTMENT 913 - COMMISSION ON AGING PERONNEL 0029000 Salaries Bud Wages 3,320 3,725 9,680 2,785 9,790 9,790 702.100 Varsnry AIj-Wages 0 0 300- 0 0 790- 3,320 3,725 9,380 2,785 9,790 9,000 FRINGE 714.1OOnxue anry AIj-Benefits 0 0 23- 0 0 57- 715.000 FICA 259 285 358 213 363 363 259 285 335 213 363 306 SUPLI 728.000 Office Supplies 160 60 200 79 200 200 730.000 Postage 3,868 5,622 7,950 9,098 7,950 7,950 9,028 5,682 8,150 9,122 8,150 8,150 COMMUNITYPROMLTION 882.O1OProsotlonal Pzogra 962 1,932 2,960 1,607 2,960 2,960 962 1,932 2,960 1,607 2,960 2,960 PRINTINGPUBLISHING 99004.000000Printing 3,258 3,922 9,800 2,719 9,800 9,800 3,258 3,922 9,800 2,719 9,800 9,800 AGING COMM TOTAL . . . 11,822 15,596 20,125 11,991 20,513 19,716 City of L MI Live 5.09 £2005 112 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 101 - GENTGA[i BOND EXPENSE DEPARTMENT 915 - INFORNIVION SYSTEM 700290000 Salaries Bud Wages 272,799 286,500 298,331 229,239 309,280 309,280 702.100 eery Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 2,000 2,000 3,000 2,000 3,000 3,000 709.000 Overtime 2,278 381 3,000 1,179 3,300 3,000 277,077 288,888 309,331 232,908 310,587 310,287 FRINGE 714.100nxue ency Adj-Benefits 0 0 0 0 0 0 715.000 SITE 21,339 22,333 23,591 17,779 29,070 29,070 717.000 Holiday Bud Longev 1,800 3,050 9,050 0 9,350 9,350 719.000 Medical Pat 15,950 15,098 19,896 12,989 16,393 16,393 720.000 Life Insuran,e 632 853 897 653 913 913 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 18,093 19,215 20,065 15,209 20,981 20,981 729.000 Retirement Medical 37,880 92,791 53,722 90,726 59,869 59,869 95,689 103,290 117,221 87,356 121,021 121,021 SUPPLIES 728.000 O££ice Supplies 9,303 2,912 6,000 1,555 6,000 6,000 729.000 Confuter Supplies 0 6,369 7,500 3,939 9,500 9,500 9,303 9,281 13,500 9,999 15,500 15,500 PROEND CONTRACTUAL SERVICITS 818.005 sultan[ 93,399 56,010 80,000 60,393 80,000 80,000 851.010 Coup Hardware Point 97,773 69,803 70,000 99,997 73,000 73,000 851.020 Coup Software Paint 86,780 91,288 105,000 86,696 111,000 111,000 853.000 Telephone 3,396 3,580 5,000 3,979 6,200 6,200 181,293 215,681 260,000 200,015 270,200 270,200 TRAWSPATION 861.010 Zn to Eugene-Emp 987 379 850 519 900 900 987 379 850 519 900 900 PRINTINGPUBLISHING 99004.000000Printing 183 88 1,300 55 1,000 1,000 183 88 1,300 55 1,000 1,000 OTHER CHARGED END SERVICITS 999.000 Lease Purchase Pay 0 0 0 0 0 81,000 City of L MI Live 5.09 11,070 £2005 8,759 10,500 113 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M 91,250 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 150,000- nal nal Amended 150,000- Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FOND 101 - GENERAL FOND 150,000- 150,000- 150,000- EXTENDS DEPARTMENT 915 - xxeoRMAmxox szsmEMs 958.000 Ones Ana subscript 959 595 1,000 150 750 750 960.010 Ea/mraining-Emp 10,111 e,209 9,900 9,319 9,900 9,900 11,070 8,759 10,500 5,969 10,250 91,250 US 969.592 Cont -N a s Fano 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- CAPITAL O L 971.000 Cap Satiny -Minor 0 0 0 0 7,500 7,500 976.000 Cap Outlay -Bldg Impm 0 0 0 0 0 0 982.000 Cap Satiny-Mach/Eq 13,078 0 0 0 17,500 17,500 986.010 Cap Outlay-Cwp so£tn 96,327 7,989 0 0 0 0 59,905 7,989 0 0 25,000 25,000 INFO SYS TOTAL . . . . 979,507 983,850 557,702 380,806 609,958 685,158 City of L MI Live 5.09 £2005 119 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 101 - GENTGA[i BOND EXPENSE DEPARTMENT 920 - EMPLOYEE BENEFITS CONTROL FRINGE F 1.0000nxuFICA 1,588 099 1,000 550 1,000 1,000 018.100 a,/Sick Is= Pay Current 150,000- 0 0 0 0 0 019.000 Medial Pat 199,899- 208,062- 150,000- 190,185- 200,000- 200,000- 719.010 Medial-Insurance P 2,016,051 3,999,109 3,220,000 3,032,095 3,900,000 3,900,000 i 719.012 Medal-Self I 9,531,663 9,899,153 5,100,000 9,726,293 6,900,000 6,900,000 719.019 All,,at 3,802,097- 9,207,119- 9,100,000- 3,935,136- 9,800,000- 9,800,000- 719.016 Medial-Retirees I sum, 3,838,290- 9,129,173- 9,100,000- 3,726,389- 9,900,000- 9,900,000- 719.100tal Reimburse 0 0 5,000 1,083- 5,000 5,000 720.000 Life I 10,199 9,075 25,000 10,655- 25,000 25,000 I 720.001 L,i£es 0 0 15,000- 0 15,000- 15,000- 720.100 - isability 20,905 11,839 20,000 13,092 20,000 20,000 722.000 Retirement OH 0 0 0 0 0 0 002,805- 189,319- 6,000 901,532 6,000 6,000 EMPLYEE IN TOTAL . . . 002,805- 189,319- 6,000 901,532 6,000 6,000 City of L MI Live 5.09 £2005 115 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved D 101 - GENDREL FUN) EXTENDS DEPARTMENT 925 - INSUNENS 916.000ME UnesploymeR Ins 25,293 69,935- 65,000 25,071 65,000 65,000 918.000 Liability Insuran,e 1,151,919 987,570 1,200,000 900,528 1,200,000 1,200,000 918.020 Ta£-Genl Insurance 212,997- 216,132- 291,990- 290,323- 217,059- 217,059- 963,665 706,503 973,010 635,276 1,097,991 1,097,991 INS GENRL TOTAL . . . 963,665 706,503 973,010 635,276 1,097,991 1,097,991 City of L MI Live 5.09 £2005 116 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nenal nenal Amentletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved D 101 - GENDRALi FUN) EXTENDS DEPARTMENT 950 - INSURANCIT-WORKIRS COMP INSUNERS 917.000MEorker's Coup 53,508 59,391 75,000 85,798 85,000 85,000 917.005 Third Party A&ain Suspend 0 0 50,000- 0 50,000- 50,000- 917.010 Ta£-Workers Coup 90,209- 57,932- 70,970- 70,970- 68,632- 68,632- 917.100Worker's Coup-ETMp Pat 21,965 9,786 15,000 13,073 20,000 20,000 917.200orker's Couo p-Metlical C 139,729 109,593 100,000 93,809 100,000 100,000 917.592 Ts£-Wk Coup-W SFundFtl 75,000- 75,000- 75,000- 75,000- 75,000- 75,000- 917.900 Work Coup-Prior Yr 202,636 295,656 150,000 317,779 150,000 150,000 297,139 281,899 199,530 319,989 161,368 161,368 NANS COMP TOTAL . . . . 297,139 281,899 199,530 319,989 161,368 161,368 EXPENSE TOTAL . . . . . . . 98,093,729 97,951,511 50,878,970 35,067,628 53,109,732 50,189,213 GENENAL TOTAL . . . . . . . 202,131 299,231 615,995- 9,236,288 2,907,795- 7,101 City of L MI Live 5.09 £2005 117 DATE 9/19/091@ BUDGET LISTING FISCAL Y£AN 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual A,tual A,antletl YTD Dept. Head MayorC icy Co ACCOUNT Revenue Revenue Budget aegneacetl Approved Approved FUND 202 - MASDR STRAIT FUND REGATTLE DEPARTMENT 000 - ACCOUNT BALANCED GRANTS 410Ge5.00 Shared Revenue, 0 0 0 0 0 0 0 0 0 0 0 0 STATE TS 569.000�N Go, Antl Weight Tax 9,336,798 9,562,669 9,699,956 3,329,589 9,990,399 9,990,399 9,336,798 9,562,669 9,699,956 3,329,589 9,990,399 9,990,399 INTEREST AND RENTS 665.000Incere,c 37,063 29,175 30,000 20,851 30,000 30,000 37,063 29,175 30,000 20,851 30,000 30,000 691.101 General Fund 0 0 0 0 0 0 698.000 Sundry Incmoe 15,038 19,713 0 0 0 0 15,038 19,713 0 0 0 0 ACCT DAL TOTAL . . . . . 9,388,899 9,606,557 9,729,956 3,395,990 9,970,399 9,970,399 RE VENTRE TOTAL . . . . . . . 9,388,899 9,606,557 9,729,956 3,395,990 9,970,399 9,970,399 City of L MI Live 5.09 £2005 118 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Move, City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved FUND 202 - �R STREET FUND EXTENDS DEPARTMENT 950 - STREET LIGHTING SUP 756.0009 miscellaneous 0 78 1,000 0 1,000 1,000 0 78 1,000 0 1,000 1,000 PUBLICT Spain 928.020 S/L Ts£-Noatls 379,359 379,986 370,750 370,750 369,216 369,216 379,359 379,986 370,750 370,750 369,216 369,216 STMT LIGHT TOTAL . . . 379,359 380,069 371,750 370,750 365,216 365,216 City of L MI Live 5.09 £2005 119 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Auantletl Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FUSUD 202 EXTENDS DEPARTMENT 951 - CONST-STPFFT END BRIDGES CAPITAL O HILEY 972.000 and Purchase 2,868 950 25,000 50 25,000 25,000 977.005 Distributed Cast Roads 0 0 0 0 0 0 977.010 Distributed Cost Sidewalk 0 92,666 0 0 0 0 2,868 93,116 25,000 50 25,000 25,000 STMT CONST TOTAL . . . 2,868 93,116 25,000 50 25,000 25,000 City of L MI Live 5.09 £2005 395,609 120 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M 399,933 HP0200 TIME 9:01:2] 300,362 FRINGE ITS SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Move, City CoACCOUNT nn. En Budget Ee Requested Approved Approved BOND 202 - �R STREET BOND 399,933 319,909 EXPENSE 395,609 DEPARTMENT 963 - MAINTENANCE -STREET 300,993 335,995 399,933 PERONNEL SERVICES 9129020 Wage Ta£ -Act 51 395,609 300,973 335,995 3]9,]33 319,909 300,362 395,609 300,993 335,995 399,933 319,909 300,362 FRINGE ITS 725.020H£NEF O/H Ta£ -Act 51 395,609 300,993 335,995 399,933 319,909 300,362 395,609 300,993 335,995 399,933 319,909 300,362 782.000 Read Mont Snppliea 103,219 195,136 101,119 135,902 129,959 129,959 103,219 195,136 101,119 135,902 129,959 129,959 F CONTRACTUAL SERVICITS 818.100- Cant Study 0 0 5,000 0 0 0 818.106 - tegp 0 15,251 29,833 29,833 0 0 818.119 Cant S,r-Jint&Cr,,k Seal 0 3,300 30,000 20,682 0 30,000 818.118Cant - rMark 66,992 98,613 80,000 0 0 80,000 818.119 - Catch Apr 992,989 193,299 0 0 0 0 818.125 P C/SCCowty Proj1 0 0 926,669 3,998 0 990,000 818.130 - iman- oy/Ply 0 0 0 0 0 0 818.199 -= 9 To 8 0 0 0 0 0 0 818.150 Cant S,rv-GIS0 0 0 0 0 0 818.159Cant - t aniten 91,500 0 0 0 0 0 818.155 -Ply-Nez Rt In= PH 0 0 0 0 0 0 818.159 Cant S,rv-S,il Inv,tgtin 0 0 2,800 0 0 0 818.158Cant S,rv-CSX atLevan 0 0 0 0 0 0 818.159 - Rd 00-p 0 0 0 0 0 0 818.160 Inkster 9 to 8 0 0 0 0 0 0 818.161Cant - Atl 01-M vInka 0 18,216 0 0 0 0 818.162 -I96 to I295 25,301 39,895 0 1,036 0 0 818.163 Can Sv-MAd1blt Ply to Sch 0 0 0 0 0 0 818.169 Cant S,rv-Hbbard Atl Hrtlg 29,800 0 0 0 0 0 818.165 r- - A/New to C nInk 69,235 19,999 0 0 0 0 818.169 r-9 Mile Mid t 399,999 3,985 0 0 0 0 818.168 29,200 0 5,126 9,819 0 0 818.190 C Seze8 MileeHagCtoa I295 0 0 19,929 9,969 0 0 1,599,996 289,999 599,350 69,330 0 1,100,000 OTHER CHARGED END S ICITS 999.020 Ta£ VehicVCoat-Act 51 122,966 99,913 139,929 198,988 119,985 119,985 122,966 99,913 139,929 198,988 119,985 119,985 City of L MI Live 5.09 £2005 121 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amentletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved BOND 202 - MAJOR STREET BOND EXTENDS DEPARTMENT 963 - -------------------------------------------- MISCISLITEMBOUS 962.000 Other Swtlzy Eng 0 1,922 0 0 0 0 0 1,922 0 0 0 0 STMT MAINT TOTAL . . . 2,999,697 1,136,911 1,509,083 1,130,986 885,760 1,996,666 City of L MI Live 5.09 £2005 89,292 122 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M 85,135 BP0200 TIME 9:01:27 STINGS ITS SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended 725.020H£NEF O/H Ta£ -Act 51 Dept. Head Move, City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 202 - �R STREET BOND 85,283 79,039 EXTENDS 88,180 88,286 DEPARTMENT 975 - MAINTENANCE-TPAPPIC SERV 85,283 SUPPLIES PFUONNEL SERVICES 7129020 Wage Ts£ -Act 51 79,039 89,292 88,180 88,286 85,135 85,283 79,039 89,292 88,180 88,286 85,135 85,283 STINGS ITS 725.020H£NEF O/H Ta£ -Act 51 79,039 89,292 88,180 88,286 85,135 85,283 79,039 89,292 88,180 88,286 85,135 85,283 SUPPLIES 786.000 Tza£ Control Supply 27,000 30,020 26,581 26,581 26,581 26,581 27,000 30,020 26,581 26,581 26,581 26,581 PROBUD CONTRACAL 813.000 Prof esa i onalVICITS Peea 0 0 30,000 30,000 0 30,000 0 0 30,000 30,000 0 30,000 PUBLICUILITIES 921.000T Electric 27,163 27,996 90,000 19,582 90,000 90,000 27,163 27,996 90,000 19,582 90,000 90,000 OTHER CHARGED END S ICITS 997.020 Ta£ VehicVCoat-Act 51 36,078 36,930 39,952 39,952 90,876 90,876 36,078 36,930 39,952 39,952 90,876 90,876 MISCISLITEMBOUS 973.010 Cant Ser-Maint,Traffi Der 89,998 97,299 129,950 66,755 130,000 130,000 973.020 Cont Sery-Tra£ Sig I atal 3,072 31,225- 39,536 39,996 25,000 25,000 88,070 66,079 169,986 101,251 155,000 155,000 SIGN SHOP TOTAL . . . 336,379 328,559 976,879 393,938 932,727 963,023 City of L MI Live 5.09 123 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M £2005 HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head Move, City C ACCOUNT Expense Expense Budget Enpense Requested Approved Approved FUNS 202 - MA.ION STREET FUNS EXPENSE DEPARTMENT 978 - MAINT-FRICHWAY LIGHTING PUBLICT 922.000 Freeway Lighting 28,901 35,927 33,000 19,899 33,000 33,000 28,901 35,927 33,000 19,899 33,000 33,000 PREPPY IGT TOTAL . . . 28,901 35,927 33,000 19,899 33,000 33,000 City of L MI Live 5.09 £2005 129 DATE 9/19/091@ BOW£T LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 202 - �R STREET BOND EXTENDS DEPARTMENT 979 - SNOW END ICE IUCtOVAL PERONNEL SERVICES 7129020 Wage Ts£-Act 51 39,288 71,585 39,287 0 71,585 71,585 39,288 71,585 39,287 0 71,585 71,585 FRINGE 725.02OB£NEFITS O/H Ta£-Act 51 39,288 71,585 39,287 0 71,585 71,585 39,288 71,585 39,287 0 71,585 71,585 SUPPLIED 782.000 Read paint Supplies 39,283 7,795 39,283 0 7,795 7,795 39,283 7,795 39,283 0 7,795 7,795 PROEND CONTIHSCTUAL SERVICITS 818.000 Contractual Service 0 0 0 0 0 0 0 0 0 0 0 0 OTHER CHARGED END S ICITS 997.020 Tat VehicVCost-Act 51 60,176 88,157 62,086 21,022 89,605 89,605 60,176 88,157 62,086 21,022 89,605 89,605 CAPITAL O HILEY Cap Outley-Bldg ImPro 976.000 0 0 0 0 0 0 0 0 0 0 0 0 SNOW/ICF TYPAL . . . . 173,035 239,072 179,993 21,022 290,520 290,520 City of L MI Live 5.09 £2005 125 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Amentletl Dept. Head Move, City CoACCOUNT nn. xpenal nenal En Budget Een Requested Approved Approved FUSUD 202 EXTENDS DEPARTMENT 983 - ADMIN, ENGIN RECORD E77PI PERONNEL SERVICES 0129020 Wage Ta£ -Act 51 167,903 172,558 165,682 165,682 165,180 165,180 167,903 172,558 165,682 165,682 165,180 165,180 STINGS ITS 725.020H£NEF O/H Ta£ -Act 51 161,562 172,558 165,682 165,682 165,180 165,180 161,562 172,558 165,682 165,682 165,180 165,180 ENGN NETTED TOTAL . . . 328,965 395,116 331,369 331,369 330,360 330,360 City of L MI Live 5.09 £2005 126 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Move, City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FUSUD 202 EXTENDS DEPARTMENT 989 - BUSH TIANSFERS TIANSFERCUT 9Cant 965.203 I, L,,al St Fwtl 1,089,200 1,369,667 1,900,000 831,197 1,900,000 1,500,000 965.209 Cant I, Read Mil Fwtl 0 179,290 200,000 200,000 200,000 200,000 965.355 Cant 1, 89 MGH Loan Nedga 0 0 0 0 0 0 965.356 Cant 1, 86 MGH Maj/Loc St 0 0 0 0 0 0 965.357 Cant 1, 88 MTF Maj/L11 St 107,311 0 0 0 0 0 965.899 Cont m Sp As Fwtl 899 310- 0 0 0 0 0 1,191,201 1,598,907 2,100,000 1,031,197 2,100,000 1,700,000 FUND TNANS TOTAL . . . . 1,191,201 1,598,907 2,100,000 1,031,197 2,100,000 1,700,000 EXPENSE TOTAL . . . . . . . 9,939,855 9,056,667 5,017,019 3,298,601 9,912,583 5,103,785 MA.ION STMT TOTAL . . . . . . 595,956- 292,563- 599,890 96,839 57,761 633,991- City of L MI Live 5.09 £2005 127 DATE 9/19/091@ BUDGET LISTING FISCAL Y£AN 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual A,,tual Amended YTD Dept. Head MayozC icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 203 - LOCAL STRAIT FUND REGATTLE DEPARTMENT 000 - ACCOUNT BALANCED STATE00000 Gaa Antl Weight Taw 1,658,900 1,729,969 1,809,791 1,258,081 1,790,383 1,790,383 1,658,900 1,729,969 1,809,791 1,258,081 1,790,383 1,790,383 INTEREST AND RENTS 665.000Incezeac 19,810 16,699 20,000 5,179 20,000 20,000 19,810 16,699 20,000 5,179 20,000 20,000 691.101 General Fwtl 0 0 0 0 0 0 691.202 oz Scz Fwtl In=m^e 1,089,200 1,369,667 1,900,000 831,197 1,900,000 1,500,000 698.000 Sundry 0 0 0 0 0 0 1,089,200 1,369,667 1,900,000 831,197 1,900,000 1,500,000 ACCT DAL TOTAL . . . . . 2,762,910 3,110,835 3,729,791 2,099,902 3,710,383 3,310,383 RE VENTRE TOTAL . . . . . . . 2,762,910 3,110,835 3,729,791 2,099,902 3,710,383 3,310,383 City of L MI Live 5.09 £2005 128 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amentletl n Dept. Head Mayoz City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUSUD 203 - EXTENDS DEPARTMENT 000 756.0009 Miscellaneous 520 370 1,000 0 1,000 1,000 520 390 1,000 0 1,000 1,000 ACCT HAL TOTAL . . . . 520 370 1,000 0 1,000 1,000 City of L MI Live 5.09 £2005 129 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Move, City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FUND 203 - LOCAL STREET FUND EXTENDS DEPARTMENT 950 - STREET LIGHTING PUBLIC ILITIES 926.910 T S/L-Caanal 191,757 156,723 190,712 190,712 156,000 156,000 191,757 156,723 190,712 190,712 156,000 156,000 STRT LIGHT TOTAL . . . . 191,757 156,723 190,712 190,712 156,000 156,000 City of L MI Live 5.09 £2005 130 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Auantletl Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FUSUD 203 - EXTENDS DEPARTMENT 951 - CONST-STPFFT END BRIDGES 4?00D120 Land Purchase 0 0 5,000 0 5,000 5,000 977.005 Distributed c Roads 0 0 0 0 0 0 977.010 Distributed Cost idewalk 0 113,067 0 0 0 0 0 113,869 5,000 0 5,000 5,000 STAT CONST TOTAL 0 113,067 5,000 0 5,000 5,000 City of L MI Live 5.09 £2005 225,733 207,536 131 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M 235,903 238,373 HP0200 TIME 9:01:27 FRINGE ITS SLATER 2002 2003 2009 2009 2005 2005 2005 xpeml enal Amended n Dept. Head Move, City CoACCOUNT nn. 225,733 Epna Budget Ee Requested Approved Approved BOND 203 - LOC� STREET BOND 238,373 225,172 EXTENDS 225,733 207,536 DEPARTMENT 963 - MAINTENANCE-STAF£T 235,903 238,373 PERONNEL SERVICES 9129020 Wage Ts£ -Act 51 225,733 207,536 222,868 235,903 238,373 225,172 225,733 207,536 222,868 235,903 238,373 225,172 FRINGE ITS 725.020H£NEF O/H Ta£ -Act 51 225,733 207,536 222,868 235,903 238,373 225,172 225,733 207,536 222,868 235,903 238,373 225,172 SUPPLIED 782.000 Read paint Snppliea 111,892 122,201 111,955 110,797 107,913 107,913 111,892 122,201 111,955 110,797 107,913 107,913 PROEND CONTIHSCTUAL SERVICITS 818.000 nal 9 0 0 0 0 0 0 818.100 Cant S,rv-P,vamentStudy 0 0 20,000 0 0 0 818.106 Cant S,rv-C,rt,grph 0 69,877 0 0 0 0 818.117 ack Seal 199,786 159,708 257,902 290,731 0 120,000 818.118 Mark 0 0 0 0 0 0 818.119Cant - etch Apr 556,619 397,968 0 0 0 0 818.153 Cant S,rv-Sh,dy,id, 0 0 0 0 0 0 818.159 Cant S,rv-FPFSanitent 9,263 59,205 7,630 7,629 0 0 818.156Cant nDrive 0 0 0 0 0 0 818.157 Cont Serv-SoilInvatgti on 0 0 9,700 2,999 0 0 715,668 676,758 289,732 301,309 0 120,000 OTHER CHARGED ENDICITS 993.020 Ta£ E - t 51 9,772 0 7,000 0 9,000 9,000 997.020 TipAVA Ta£ Vei Coat -Act 51 209,068 138,916 296,780 238,033 228,079 228,079 213,890 138,916 253,780 238,033 237,079 237,079 STAT FAINT TOTAL . . . 1,992,816 1,352,997 1,100,703 1,121,990 821,738 915,336 City of L MI Live 5.09 £2005 53,350 132 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2OO4M 57,992 BPO2OO TIME 9:01:27 FRINGE ITS SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl 725.02OH£NEF O/H Ta£ -Act 51 Dept. Head Move, City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 203 - LOC� STREET BOND 57,992 98,875 EXTENDS 55,578 55,578 DEPARTMENT 975 - MAINTENANCE-TPAPPIC SERV 57,992 SUPPLIED PEPOMMEL SERVICES 7129020 Wage Ts£ -Act 51 98,875 53,350 55,578 55,578 57,992 57,992 98,875 53,350 55,578 55,578 57,992 57,992 FRINGE ITS 725.02OH£NEF O/H Ta£ -Act 51 98,875 53,350 55,578 55,578 57,992 57,992 98,875 53,350 55,578 55,578 57,992 57,992 SUPPLIED 786.000 Tza£ Control Supply 18,000 5,071 17,720 17,720 17,720 17,720 18,000 5,071 17,720 17,720 17,720 17,720 OTHER CHARGED END S 997.020 Ta£ VehicVICITS Coat -Act 51 28,353 19,260 31,050 31,050 32,328 32,328 28,353 19,260 31,050 31,050 32,328 32,328 SIGN SHOP TOTAL . . . 199,103 131,031 159,926 159,926 165,032 165,032 City of L MI Live 5.09 £2005 133 DATE 9/19/091@ BOW£T LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 203 - LOC� STREET BOND EXTENDS DEPARTMENT 979 - SNOW END ICE IUCtOVAL PERONNEL SERVICES 7129020 Wage Ts£ -Act 51 13,035 26,006 13,035 0 26,006 26,006 13,035 26,006 13,035 0 26,006 26,006 FRINGE 725.02OB£NEFITS O/H Ta£ -Act 51 13,035 26,006 13,035 0 26,006 26,006 13,035 26,006 13,035 0 26,006 26,006 SUPPLIED 782.000 Read paint Supplies 658 2,889 658 0 2,889 2,889 658 2,889 658 0 2,889 2,889 PROEND CONTIHSCTUAL SERVICITS 818.000 Contractual Service 98,835 88,889 195,000 0 195,000 195,000 98,835 88,889 195,000 0 195,000 195,000 OTHER CHARGED END S ICITS 997.020 Tat VehicVCost-Act 51 27,860 29,229 29,802 21,055 90,597 90,597 27,860 29,229 29,802 21,055 90,597 90,597 CAPITAL O UTLAY Cap Outley-Bldg ImP1v 976.000 0 0 0 0 0 0 0 0 0 0 0 0 SNOW/ICF TYPAL . . . . 103,923 173,009 201,530 21,055 290,993 290,993 City of L MI Live 5.09 £2005 139 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 Amentletl Dept. Head Move, City CoACCOUNT nn. xpenal nenal En Budget Een Requested Approved Approved FUSUD 203 - EXTENDS DEPARTMENT 983 - ADMIN, ENGIN RECORD E77PI PERONNEL SERVICES 0129020 Wage Ta£ -Act 51 139,951 199,090 160,399 160,399 162,925 162,925 139,951 199,090 160,399 160,399 162,925 162,925 HFNEP 7STINGS 25.020O/H Ta£ -Act 51 136,390 199,090 160,399 160,399 162,925 162,925 136,390 199,090 160,399 160,399 162,925 162,925 ENGN NETTED TOTAL . . . 276,291 288,180 320,688 320,688 325,850 325,850 City of L MI Live 5.09 £2005 135 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amentletl n Dept. Head Move, City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUSUD 203 - EXTENDS DEPARTMENT 989 - BUSH TIANSFERS TIANSFERCUT SCant 965.209 I, Read Mil Fund 0 1,703,162 1,890,000 1,890,000 1,700,000 1,700,000 965.353 0 3 MGH Loan Rearm 0 0 0 0 0 0 965.356 Cant 1, Loan 89 MV Rearm 0 0 0 0 0 0 965.356 0 86 My St 0 0 0 0 0 0 965.357 Cant 1, 88 MTF Maj/L11 St 183,202 0 0 0 0 0 965.899 Cont m Sp Be Fwtl 899 325,517 3,000- 0 0 0 0 508,719 1,700,162 1,890,000 1,890,000 1,700,000 1,700,000 - - - FUND TNANS TOTAL . . . . 508,719 1,700,162 1,890,000 1,890,000 1,700,000 1,700,000 EXPENSE TOTAL . . . . . . . 2,667,629 3,915,789 3,777,559 3,612,321 3,915,063 3,508,661 LOCAL STAT TOTAL . . . . . . 95,281 97,768- 809,959- 1,517,919- 295,320 198,278- City of L MI Live 5.09 £2005 136 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual E,tual Amentletl YTD Dept. Head MayozC icy Co ACCOUNT Revenue Revenue antlgec Requested Approved Approved FUND 209 - REVENUE - DEPARTMENT 000 ACCOUNT BALANCITS TA%Es 902.000 Real Property Tax 0 3,236,972 3,358,931 3,392,906 3,973,787 3,9]3,39] 915.000 Pers Property Tax 0 565,205 563,259 556,966 562,972 562,908 999.000 Property Tax AAj 0 26,980- 0 11,829 0 0 0 3,775,197 3,921,685 3,911,696 9,036,259 9,035,805 INTEREST END RENTS 665.000Interest 0 22,808 20,000 29,627 20,000 20,000 0 22,808 20,000 29,627 20,000 20,000 691.202 Major Str Fwtl 0 179,290 200,000 200,000 200,000 200,000 691.203Fundcal scr Fund 0 1,703,162 1,890,000 1,890,000 1,700,000 1,700,000 698.000 sundry Tereus, 0 93,502 0 18,567 0 0 0 1,925,909 2,090,000 2,058,567 1,900,000 1,900,000 ACCT SAL TOTAL . . . . 0 5,723,909 5,981,685 5,999,890 5,956,259 5,955,805 RE VENTRE TOTAL . . . . . . 0 5,723,909 5,981,685 5,999,890 5,956,259 5,955,805 City of L MI Live 5.09 92,051 £2005 79,290 137 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M FRINGE ITS HP0200 TIME 9:01:27 SLATER 0 92,051 2002 2003 2009 2009 2005 2005 2005 90,637 0 Amended Dept. Head Move, City CoACCOUNT nn. xpenal nenal En Budget Een Requested Approved Approved FOND 209 - ROAD- SIDEWALK S TNEE DEPARTMENTEXTENDS 991 - ENGINEDIRINUILDING PERONNEL SERVICES 7129991 Wage Ta£ -Engineering 0 92,051 79,290 79,290 90,637 90,637 0 92,051 79,290 79,290 90,637 90,637 FRINGE ITS 725.441H£NEF O/H Ta£ -Engineer 0 92,051 79,290 79,290 90,637 90,637 0 92,051 79,290 79,290 90,637 90,637 SUPPLIE756.000 000Nvacelleneona 0 566 0 0 0 0 0 566 0 0 0 0 PROEND CONTIHSCTUAL SERVIS 818.102Cant S,rv-EngrCCITn,ult 0 599,519 1,096,000 976,775 0 630,000 818.109 Cont Serv-Sitlexalk 0 2,110 200,000 1,113 0 200,000 0 596,629 1,296,000 977,888 0 830,000 CAPITAL O HILEY 977.010 Diatribntetl Coat Sidewalk 0 351,005 0 0 0 0 0 351,005 0 0 0 0 ENGINEER/H TOTAL . . . 0 1,132,297 1,959,980 636,368 181,279 1,011,279 City of L MI Live 5.09 £2005 138 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amentletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUSUD 209 - ROAD, SIDEWALK & TPFF EXTENDS DEPARTMENT 999 - PUBLIC SERV ADMINISTATION PERONNEL SERVICES 0129991 Wage Ta£ -Engineering 0 99,990 95,888 95,888 96,806 38,180 0 99,990 95,888 95,888 96,806 38,180 STINGS ITS 725.441HFNEP O/H Ta£ -Engineer 0 99,990 95,888 95,888 96,806 38,180 0 99,990 95,888 95,888 96,806 38,180 PSD ADMIN TOTAL . . . 0 89,980 91,776 91,776 93,612 76,360 City of L MI Live 5.09 £2005 139 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 nenal nenal Amentletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved D 209 - EXTENDS DEPARTMENT 951 - CONST-STPFFT END BRIDGES CAPITAL O HILEY 977.005 Distributed Cost Roads 0 0 0 0 0 0 0 0 0 0 0 0 STMT CONST TOTAL ... 0 0 0 0 0 0 City of L MI Live 5.09 £2005 190 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Move, City CoACCOUNT nn. En Budget Ee Requested Approved Approved BOND 209 - ROAD, SIDEWALK & TPFF EXTENDS DEPARTMENT 963 - PROEND CONTIHSCTUAL SERVICITS 818.110Cant - 0 1,989,995 1,129,000 877,315 0 1,800,000 818.112 Rehabilation 0 1,082,198 2,993,000 799,661 0 1,350,000 818.119 Cont Sezv-Malntenence 0 183,128 1,913,900 997,568 0 1,350,000 0 3,299,721 5,035,900 2,619,599 0 9,500,000 STMT FAINT TOTAL 0 3,299,721 5,035,900 2,619,599 0 9,500,000 City of L MI Live 5.09 £2005 191 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Move, City CoACCOUNT nn. En Budget Ee Requested Approved Approved BOND 209 - ROAD, SIDEWALK & TPFF EXTENDS DEPARTMENT 781 - FORESTRY PROEND CONTIHSCTUAL SERVIS 818.097 Cont Sezv-TzeeCAeplace 0 99,899 205,092 29,217 0 175,000 0 99,899 205,092 29,217 0 175,000 FORESTAY TOTAL . . . . 0 99,899 205,092 29,217 0 175,000 EXPENSE TOTAL . . . . . . 0 9,521,897 6,786,798 3,376,905 279,886 5,762,639 ROAD MILL TOTAL . . . . . . 805,063- 0 1,202,062 2,617,985 5,681,373 193,171 City of L MI Live 5.09 £2005 192 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amended YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec Requested Approved Approved FUND 205 - MUNICIPAL REFUSE FUND REVENUE DEPARTMENT 000 ------------------- - TAXES 902.000 Real Property Tax 8,991,660 9,370,996 9,723,599 9,678,652 10,056,959 10,055,789 915.000 Pers Property Tax 1,697,669 1,636,927 1,630,779 1,612,572 1,628,911 1,628,220 999.000 Property Tax Atli 92,288- 79,270- 0 38,961 0 0 10,697,091 10,927,653 11,359,378 11,329,685 11,685,365 11,689,009 CHARGED F OR 690.000 ColleCct9Ccy Burp, Fees 75,571 77,001 65,000 61,099 75,000 75,000 691.000 Needs 23,735 27,670 30,000 23,913 30,000 30,000 692.000 Re,y,ling salvage sales 0 0 0 3,309 0 0 692.005 Larvicide sales 0 35,098 0 683 0 0 99,306 139,719 95,000 88,999 105,000 105,000 D FINES FORFTS 659.000 Penalties-Ref Cncsc 0 0 0 0 0 0 0 0 0 0 0 0 INTEREST END RENTS 665.000s 86,216 77,613 60,000 55,996 75,000 75,000 667.000 Rental Tereus, 0 850 0 850 0 0 86,216 78,963 60,000 56,896 75,000 75,000 691.101 General Fwtl 0 0 0 0 0 0 698.000 sundry Tereus, 10,915 129,980 5,000 13,006 10,000 10,000 10,915 129,980 5,000 13,006 10,000 10,000 ACCT SAL TOTAL . . . . . 10,893,978 11,275,315 11,519,378 11,988,036 11,875,365 11,879,009 RE VENTRE TOTAL . . . . . . . 10,893,978 11,275,315 11,519,378 11,988,036 11,875,365 11,879,009 City of L MI Live 5.09 £2005 193 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayoz City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 205 - MUNICIPAL REFUSE BOND EXTENDS DEPARTMENT 525 - SANITATION 7002900000 Salaries Bud Wages 285,123 300,078 301,203 249,363 336,396 336,396 702.100 anry AIj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 3,000 3,000 3,000 3,000 9,000 9,000 709.000Overtime 2,801 938 12,300 9,992 12,300 12,300 712.000 Wage Ts£ -Other 29,700 29,700 27,200 27,200 27,200 27,200 712.010 Wage Ts£ -Refuse 90,022 96,398 98,333 98,333 97,907 97,907 905,696 929,619 992,036 382,338 977,303 977,303 FRINGE 714.100nxue ancy AIj-Benefits 0 0 0 0 0 0 715.000 SITE 22,623 23,590 29,660 19,695 27,929 27,929 717.000 Holiday Bud Longev 9,800 9,899 5,850 0 5,850 5,850 719.000 Medical put 27,959 26,608 29,652 26,399 33,556 33,556 720.000 Life Insuran,e 625 858 929 682 972 972 723.000 27,995 29,652 29,997 23,959 31,119 31,119 724.000 RetirementMedical 90,632 95,265 59,686 99,911 57,818 57,818 725.000 24,700 24,700 27,200 27,200 27,200 27,200 725.010 O/H Tsf-Refuse 90,022 96,398 98,333 98,333 97,907 97,907 239,306 251,920 271,307 240,629 281,396 281,396 728.000 Office supplies 3,976 3,591 2,700 2,961 9,000 9,000 752.000 -Other 0 0 200 0 200 200 756.000 cgneons 188 318 500 90 500 500 766.000 vols Bud supplies 66 111 100 96 100 100 768.000 Unit,= Allowance 1,223 1,166 1,339 1,160 1,395 1,395 9,953 5,186 9,839 3,807 6,195 6,195 808.000 Amity aria E,,ting s 2,675 9,000 9,000 2,691 9,000 9,000 818.016 - eed Cutting 21,291 24,638 30,000 18,017 30,000 30,000 851.020 coup Sooftware Marnt 0 1,500 7,500 3,993 12,500 12,500 23,966 30,136 91,600 24,201 96,500 96,600 TIAN ATION 869.05100 Travel/Ed-Emp 796 995 8,000 2,979 8,000 8,000 796 995 8,000 2,979 8,000 8,000 COMMUNITY2050 C1ivl Imp -unsafe Bldg Remv 0 0 5,000 0 5,000 5,000 City of L MI Live 5.09 £2005 199 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Auantletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 525 - SANITATION 0 0 5,000 0 5,000 5,000 PRINTING BUD PUBLISHING 9O4.000 ing 1,982 1,027 2,300 1,237 2,300 2,300 905.000 Publishing 378 209 500 218 500 500 2,360 1,231 2,800 1,955 2,800 2,800 INSUNENCITS 916.000Wmployuent Ins 0 0 530 0 530 530 917.000 Worker's Coup 991 512 1,600 529 1,600 1,600 918.000 Liability Insurance 53,337 36,359 70,000 52,531 70,000 70,000 53,828 36,866 72,130 53,060 72,130 72,130 PUBLICUILITIES 928.000T Heat, Light, Water 1,800 1,711 2,313 910 2,313 2,313 1,800 1,711 2,313 910 2,313 2,313 REPAIRS AN 939.000 O££ ceNANCE Equip Point 0 0 500 0 500 500 936.109 Need Mo rng-N-O-W 9,507 9,230 10,000 2,583 10,000 10,000 9,507 9,230 10,500 2,583 10,500 10,500 CAPITAL Y O LCap 971.000 Satiny Minor 0 0 0 1,398 3,000 3,000 983.000 Cap Oatlay-O££ice Fgp 8,058 11,000 23,063 699- 18,000 18,000 8,058 11,000 23,063 699 21,000 21,000 SANITATION TOTAL . . . 795,220 767,391 883,988 712,161 933,037 933,037 City of L MI Live 5.09 £2005 195 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 205 - MUNICIPAL REFUSE BOND EXPENSE DEPARTMENT 526 - ANIMAL CONTROL PERONNEL 7029000 Salaries Bud Wages 83,951 86,978 88,192 58,299 89,001 89,001 702.100 anry Ad]-Wages 0 0 0 0 39,905- 39,905- 709.000 Overtime 707 556 2,500 509 2,000 2,000 89,658 87,039 90,692 58,758 96,096 96,096 FRINGE 714.100nxue enry Adj-Benefits 0 0 0 0 29,161- 29,161- 715.000 SITE 6,599 6,830 7,110 9,578 6,636 6,636 717.000 Holiday Bud Longev 1,539 2,250 2,250 1,085 750 750 719.000 Medical Pat 17,179 18,971 19,369 13,992 20,777 20,777 720.000 Life Insuran,e 202 261 272 166 262 262 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 0 0 0 0 2,793 2,793 729.000 Retirement Medical 11,775 12,952 15,891 10,389 19,865 19,865 37,279 90,769 99,887 29,705 21,922 21,922 SUPLI 728.000 Office Supplies 10 6 600 0 600 600 796.000 Dog Food And Supplies 0 0 100 0 100 100 766.000 Teals And Supplies 597 708 1,000 205 1,000 1,000 768.000 Unit,= Allowance 100 608 950 961 950 950 707 1,322 2,650 1,166 2,650 2,650 PROF END CONTRACTUALSERVICITS 805.000 Animal n 91,101 39,928 95,000 19,861 95,000 95,000 805.010 Pest Control 0 6,371 56,000 39,396 56,000 56,000 91,101 95,799 101,000 59,257 101,000 101,000 TRAWSPATION 869.010 Travel/FL-Erp 318 270 900 0 900 900 318 270 900 0 900 900 PRINTINGPUBLISHING 99004.000000Printing 0 60 600 0 600 600 0 60 600 0 600 600 INSURENCITS 917.000Worker's Coup 16,510 2,156 0 189 2,000 2,000 16,510 2,156 0 184 2,000 2,000 City of L MI Live 5.09 £2005 196 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 ml nal Auandetl Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 205 - MIRLICIPAL REFUSE BOND EXPENSE DEPARTMENT 526 - ANIMAL CONTROL GEE 960.010 d/Training-Imp 497 625 gm 502 750 750 997 625 750 502 750 750 CAPITAL O UTLAY 971.000 Cap Outlay Minor 0 0 0 0 0 0 989.000 Cap Outlay -Radio Sgp 0 0 0 0 0 0 985.000 Cap Ootlay-Vehicles 96,980 0 0 0 0 0 96,980 0 0 0 0 0 ANIMAL SON TOTAL . . . 227,550 178,030 290,979 199,572 175,918 175,918 City of L MI Live 5.09 £2005 197 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Expen Requested Approved Approved FUSUD 205 - MIRLICIPAL REFUSE FUND EXTENDS DEPARTMENT 527 - PUBLIC SERVICE PERONNEL 7029000 Salaries Bud Wages 97,251 98,983 99,992 38,983 99,992 99,992 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 0 0 0 0 0 0 712.000 Wage Ts£ -Other 0 0 0 0 0 0 712.010 Wage Ts£ -Refuse 0 0 0 0 0 0 712.999 Wage Ts£ -PSD A&ain 50,650 67,265 88,998 88,998 89,991 89,991 712.995 Wage Ts£ -PSD Dir 22,936 23,109 23,572 23,572 23,572 23,572 712.997 Wage Ts£ -Building 11,000 11,900 11,500 11,500 11,900 11,900 712.963 Wage Ts£ -Streets 599,339 570,000 570,000 570,000 570,000 570,000 712.975 Wage Ts£ -Signs 5,700 5,700 5,500 5,500 5,000 5,000 712.592 Wage Ts£ -W S9wFtl 59,000 70,000 79,000 79,000 78,000 78,000 712.681 Wage Ts£-WhisWillows 5,500 5,500 5,500 5,500 5,500 5,500 712.683 Wage Ts£ -Idyl Wyld 9,000 9,000 9,000 9,000 9,000 9,000 712.685 Wage Ts£ -Pox Creek 7,800 7,800 7,800 7,800 7,800 7,800 712.709 Wage Ts£ -Parks 73,000 73,000 117,000 117,000 77,000 77,000 712.781 Wage Ts£ -Forestry 170,000 199,928 157,000 167,000 130,000 130,000 1,005,676 1,091,685 1,119,312 1,118,853 1,056,205 1,056,205 STINGS 714.1OOnxue amoy Adj-Benefits 0 0 0 0 0 0 715.000 FICA 3,638 3,779 3,890 2,982 3,890 3,890 717.000 Holiday Bud Longev 300 750 750 0 750 750 719.000 Medical put 8,921 9,170 10,099 7,222 10,299 10,299 720.000 Life Insuran,e 112 197 150 112 150 150 723.000 Retirement DC 5,685 5,908 6,023 9,678 6,023 6,023 724.000Retirement Medical 6,699 7,305 8,939 6,993 8,989 8,989 725.000 O/HTs£-Other 0 0 0 0 0 0 725.010 O/H Ts£ -Refuse 0 0 0 0 0 0 725.999 O/H Ts£ -PSD A&ain 50,650 67,265 88,998 88,998 89,991 89,991 725.995 O/H Ts£ -PSD Dir 22,936 23,109 23,572 23,572 23,572 23,572 725.997 O/H Ts£ -Buildings 11,000 11,900 11,500 11,500 11,900 11,900 725.963 O/H Ts£ -Streets 599,339 570,000 570,000 570,000 570,000 570,000 725.975 O/H Ts£ -Signs 5,700 5,700 5,500 5,500 5,000 5,000 725.592 O/H Ts£ -W S9wFtl 59,000 70,000 79,000 79,000 78,000 78,000 725.681 O/H Ts£-WhisWillow 5,500 5,500 5,500 5,500 5,500 5,500 725.683 O/H Ts£ -Idyl Weld 9,000 9,000 9,000 9,000 9,000 9,000 725.685 O/H Ts£ -Pox Creek 7,800 7,800 7,800 7,800 7,800 7,800 725.709 O/H Ts£ -Parks 73,000 73,000 117,000 117,000 77,000 77,000 725.781 O/H Ts£ -Forestry 170,000 199,928 157,000 167,000 130,000 130,000 983,225 1,020,256 1,099,666 1,101,807 1,036,759 1,036,759 SUPPLIES 728.000 Office Supplies 1,069 1,079 19,399 13,988 1,100 1,100 City of L MI Live 5.09 £2005 198 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Fxpens Engen Budget Engen Requested Approved Approved BOND 205 - MUNICIPAL REFUSE BOND EXPENSE DEPARTMENT 527 - wHLxc sERvxce ]30.000 Do Page 30,585 30,980 93,021 37,021 38,500 38,500 ]56.000 ce Bene wa 927 957 1e 18 1,000 1,000 766.000 Teals Antl supplies 5,188 7,683 130 130 5,500 5,500 766.010 Ta£-T Cola S 9SPp 9,900 9,900 9,900 9,900 9,900 9,900 786.000 Tza£ Control Supply 500 500 500 500 500 500 92,669 95,599 62,913 56,057 51,000 51,000 PROEND CONTRACTUAL ICITS 805.010 r Central S 12,539 12,500 0 0 0 0 810.000 Banking 750 750 750 750 750 750 818.010 Cant Serv-Refuse Collect 2,993,989 3,009,821 3,200,000 1,799,315 3,210,000 3,210,000 818.025 Cant Serv-Curb Recycling 1,197,268 1,238,536 1,192,000 795,929 1,196,000 1,196,000 818.030 Cant Serv-Co,p,st Collect 855,088 883,268 1,035,000 329,0]] 1,090,000 1,090,000 818.035Cant - 89,006 78,295 88,832 51,739 100,000 100,000 818.090 Lntl£11 T st/Mnt 38,361 32,799 65,000 12,289 65,000 65,000 818.091 antl511 Reandiation 989,602 9,276 835,000 90,898 750,000 750,000 818.042Cant Serv-Street Waste 0 0 20,000 0 20,000 20,000 818.095 F - re try 295,000 956,825 750,000 989,592 750,000 750,000 853.000 Telephone 825 2,999 3,800 2,139 3,800 3,800 5,867,918 5,729,969 7,190,382 3,966,168 7,085,550 7,085,550 TRAWSP ATION 869.010 Travel/Etl-Emp 1,315 2,650 1,500 969 1,500 1,500 1,315 2,650 1,500 969 1,500 1,500 COMMUNITY 882.030 vivl Imp Re,y,le FL 0 0 7,500 1,085 7,500 7,500 882.060 -Tree/stpRemov ivrc w 52,338 0 60,000 ]]] 60,000 60,000 886.010 A - rush ,k-Up spec l 0 0 0 0 500 500 886.015 spec Ac - ea£ Pick-Up 109,055 138,033 129,000 672 127,000 127,000 886.020 spec Ac - ark Clean-Up 12,990 11,276 12,869 12,766 13,000 13,000 886.030 Facilities Cleaning 500 0 5,000 5,000 6,000 6,000 179,883 199,309 209,369 20,300 219,000 219,000 PRINTING END PUBLISHING 904.000 ing 2,021 2,122 5,392 3,393 5,000 5,000 905.000 Publishing 2,997 2,859 3,100 1,029 3,100 3,100 9,968 9,976 8,992 9,372 8,100 8,100 INSURENCITS 917.000 Worker's Coup 85 88 0 88 0 0 City of L MI Live 5.09 £2005 149 DATE 9/14/O9ia HOW£T LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved FUND 205 - MIRLICIPAL REFUSE FUND EXPENSE DEPARTMENT 527 - PUBLIC SERVICE 85 88 0 88 0 0 PUBLICUILITIES 921.000T Electric 6,471 2,577 3,600 2,147 3,600 3,600 923.000 Heat 2,036 2,992 2,000 3,502 3,000 3,000 8,507 5,019 5,600 5,649 6,600 6,600 REPAIRS AN MAINTENANCE 936.020 Lea,haw Glendale 560 1,491 10,000 0 10,000 10,000 936.030 Extension 98-F 0 0 0 0 0 0 o 936.101 Landfill Pumpnpa t 983 1,000 1,000 0 1,000 1,000 936.106 eeprng 0 5,500 5,500 0 5,500 5,500 936.107 ecycling Enpensen 942 160 10,000 260 10,000 10,000 2,485 8,151 26,500 260 26,500 26,500 GED 9 943.004 tsideEEghip Rental Ts£ 6,357 1,078 6,500 117 6,500 6,500 947.996 Vehic C-DPW 728,000 651,667 750,000 750,000 750,000 750,000 947.592 Tat Vehic c - S 74,667 76,667 90,000 90,000 90,000 90,000 960.010 Ed/Training-aNEmp 0 1,021 1,400 845 1,500 1,500 809,024 730,433 847,900 840,962 848,000 848,000 TRANSFERS CUT 96.10Cont To General Fwtl 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 CAPITAL O HILEY 971.000 Cap Oatley-Minor 0 0 0 0 0 0 974.000 Lord Improvement 23,954 0 0 0 0 0 985.000 Cap ley-Vehicles � 0 0 176,119 176,119 0 0 987.000 Cap Oatley-Other Egg 146,116 121,130 113,200 8,993 100,000 100,000 170,070 121,130 289,319 185,112 100,000 100,000 PUBLIC SIR TOTAL . . . . 10,045,325 9,829,255 11,785,398 7,775,592 11,409,209 11,409,209 EXPENSE TOTAL . . . . . . . 11,018,095 10,774,676 12,909,865 8,632,325 12,517,664 12,517,664 City of L MI Live 5.09 150 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M £2005 HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head Move, City C ACCOUNT Expense Expense Hntlyet Expense Requested Approved Approved FOND 205 - MUNICIPAL NEPMSE FINS lUBFUSE TOTAL . . . . . . . . 179,617- 500,639 1,395,987- 2,855,711 692,299- 693,660- City of L MI Live 5.09 £2005 151 DATE 9/19/091@ aUWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amended YTD Dept. Head MayozC icy Co ACCOUNT Revenue Revenue Budget Requested Approved Approved FUND 208 - COMMUNITY RECTREPTION REVENUE DEPARTMENT 000 ------------------- - TAXES 902.000 Real Property Tax 2,790,282 2,858,693 2,966,362 2,952,652 3,066,368 3,067,979 915.000 Pers Property Tax 517,375 999,235 997,999 991,958 996,827 996,769 999.000 Property Tax Atli 15,621- 29,983- 0 11,675 0 0 996.000 Interest On Del Tx 0 0 0 0 0 0 3,292,036 3,333,395 3,963,861 3,956,285 3,563,195 3,569,793 CHARGED F SERVIS 618.050 - Gift CME e 0 5,859 21,000 26,385 20,000 20,000 692.012 Store Op-Rec Center 0 5,698 10,000 6,232 10,000 10,000 692.095 Can At Rec Center 637 38,392 87,000 66,775 91,000 91,000 692.060o- end 0 12,119 22,000 5 0 0 692.065 Vol Discounts 0 0 6,000 28,289 28,000 28,000 651.010Use - reacron 650 696 2,000 2,820 2,000 2,000 651.060 Gymnasium 5,925 13,619 135,300 26,396 93,900 93,900 651.061nal P 0 1,019,999 1,598,500 1,685,136 1,831,100 1,831,100 651.062 aily A&cissions 3,593 187,736 295,605 305,750 927,920 927,920 651.063 Punch Card Pa saes 0 13,097 5,250 13,133 18,175 18,175 651.069 cal 38 26,522 0 60 0 0 651.065 Malti-Purpose Acl vcy Gym 0 38,903 29,200 82,036 10,000 10,000 651.068 rogrss 3,538 0 0 0 0 0 651.070 re/sports Programa 295 0 0 0 170,000 170,000 072Center 0 92,269 110,000 57,939 116,700 116,700 651.073 ClimbingWall 0 16,335 32,500 16,697 33,800 33,800 651.079 robics/Dance Studio 0 58,986 105,000 190,222 156,000 156,000 651.077 Party Aooma/MeecingRescue 0 60,650 97,000 110,579 77,000 77,000 651.078 l Multi -Purpose Activity Am 0 16,229 32,500 26,912 5,000 5,000 651.079 Child Watch/Activity Am 0 20,566 50,000 23,699 37,000 37,000 651.080 eactloor Programs-Aec Ccr 0 0 0 9,356 5,000 5,000 651.903 Open Swint 9,299 0 0 0 0 0 651.909 Water Exercise 0 99,299 91,000 92,225 67,900 67,900 651.907Swint l 13,102 60,613 96,000 99,379 190,000 190,000 651.909 Pool Rental 333 26,350 57,000 97,871 52,000 52,000 651.910 Water Exercise 21,965 0 0 0 0 0 59,375 1,702,827 2,832,855 2,807,791 3,391,995 3,391,995 CHARGED F OR SEIRTICITS-ICE 651.605 Rink 0 0 0 0 0 0 651.611 £tl Ice 0 9- 0 0 0 0 651.621 nci£e£dEI 0 0 0 0 0 0 651.631 Ice Rink I Ed 109,762 97,876 98,725 65,107 112,760 112,760 651.690 Ice show/co,pecicion 31,501 36,155 92,875 23,826 26,900 26,900 191,263 139,022 191,600 88,933 139,160 139,160 City of L MI Live 5.09 £2005 152 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 208 - COMMUNITY RECTREETION REVENUE DEPARTMENT 000 INTEREST END RENTS 665.000Incezeac 55,519 69,763 50,000 52,238 65,000 65,000 55,519 69,763 50,000 52,238 65,000 65,000 OTHER REVENUE 691.223 Fwtl 366,399 83,651 0 50,000 0 0 698.000 wtlzy I 55,995 216 0 35,925 0 0 698.010 Caan-Over/Untler 0 123- 0 117 0 0 922,299 83,799 0 85,592 0 0 699.000IN Bona ezoCCEeetla 0 0 0 0 0 0 0 0 0 0 0 0 ACCT SAL TOTAL . . . . . 3,915,982 5,323,751 6,988,316 6,990,789 7,109,350 7,110,898 RE VENTRE TOTAL . . . . . . . 3,915,982 5,323,751 6,988,316 6,990,789 7,109,350 7,110,898 City of L MI Live 5.09 £2005 153 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayoz City C ACCOUNT xxpens Engen Budget Engen Requested Approved Approved BOND 200 - COMMUNITY RECTUEETION EXTENDS DEPARTMENT 715 - ICE RINK 700290000 Salaries Bud Wages 92,369 36,635 37,300 30,106 92,000 92,000 702.100 anry Adj-Wages 0 0 0 0 0 0 712.000 Wage Ts£ -Other 0 0 0 0 0 0 92,369 36,635 37,300 30,106 92,000 92,000 nxue 7FRINGE 13.000Bonet Tat 0 0 0 0 0 0 719.100 amoy Ad] -Benefits 0 0 0 0 0 0 715.000 FICA 3,291 2,003 2,053 2,309 3,213 3,213 3,291 2,003 2,053 2,309 3,213 3,213 SUPPLIES 762.010 Progrua Supplies 11,092 6,939 19,300 13,322 0,200 0,200 776.000Supply 0 0 0 0 0 0 777.000 Custodial Supplies 0 0 0 0 0 0 11,092 6,939 19,300 13,322 0,200 0,200 CITS 810.050 editACard meta 0 0 0 0 0 0 053.000 Telephone 0 0 0 0 0 0 0 0 0 0 0 0 INSURENCITS 917.000Worker's Coup 19 65 0 70 0 0 19 65 0 70 0 0 PUBLICUILITIES 921.000T Electric 0 0 0 0 0 0 923.000 Heat 0 0 0 0 0 0 927.000 Water 0 0 0 0 0 0 0 0 0 0 0 0 AN MAINTENANCE 931.000 ail Ling MMEa Building 0 0 0 0 0 0 933.000 Marnt 0 0 0 0 0 0 0 0 0 0 0 0 City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 HOW£T LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 xpenal nenal Amended En Budget 2009 Een 2005 Dept. Head Requested 2005 Mayoz Approved 159 HP0200 SLATER 2005 City CoACCOUNT nn. Approved FUND 208 - COMMUNITY REIREGETION EXPENSE DEPARTMENT 715 -ICE RISE ---------------------- 991.000Payment 955,657 38,838 900,935 238,360 9,095 9,095 992.000 Building Rentals 89,259 877,698 85,600 53,195 85,600 85 85 85,600 539,911 969,986 986,535 291,555 992,695 992,695 TRANSFERS CUT 965.908 Cont To MSA Cmm, Aec Core 0 0 5,760 0 0 0 0 0 5,760 0 0 0 DEBT V SER 997.000 Debt 9 t eAgent 0 0 0 0 0 0 999.000 Paying Fees 0 0 0 301 0 0 0 0 0 301 0 0 ICE RISE TOTAL . . . . 597,382 515,923 596,798 337,793 596,108 596,108 City of L MI Live 5.09 £2005 155 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amentletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUND 208 - COMMUNITY RECTREETION EXPENSE DEPARTMENT 755 - RECTREETION CENTER 7002900000 Salaries Bud Wages 119,909 893,338 327,819 215,931 328,182 328,182 702.005 Temporary Wages-Aquatics 0 0 929,221 389,993 987,500 987,500 702.006 Temporary Wages-Supervsn 0 0 111,855 67,619 107,800 107,800 702.007 Temporary Wages-Progrmn 0 0 378,535 397,812 529,700 529,700 702.100 Vacancy Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 1,000 3,000 2,000 2,000 2,000 709.000Overtime 821 2,523 5,000 267 2,000 2,000 712.000 Wage Ts£-Other 0 0 0 0 0 0 712.999 Wage Ts£-PSD A&nin 22,298 0 0 0 0 0 712.997 Wage Ts£-Building 60,000 175,000 237,000 237,000 250,000 250,000 712.963 Wage Ts£-Streets 8,000 3,500 1,500 1,500 1,500 1,500 712.975 Wage Ts£-Signs 1,000 900 500 500 500 500 712.592 Wage Ts£-W a S Fand 2,500 500 500 500 1,000 1,000 712.709 Wage Ts£-Parks 10,800 58,000 58,000 58,000 90,000 90,000 712.707 Wage Ts£-Recreation 0 99,135 60,008 60,008 79,600 79,600 712.781 Wage Ts£-Forestry 1,000 500 500 500 250 250 221,778 1,139,396 1,613,933 1,375,625 1,880,032 1,880,032 STINGS 714.1OOnxue Vacancy Adj-Benefits 0 0 0 0 0 0 715.000 FICA 8,915 69,832 96,235 77,921 111,669 111,669 717.000 Holiday Bud Longev 303 609 2,550 0 2,550 2,550 719.000 Medical put 7,619 26,105 33,669 32,630 97,906 97,906 720.000 Life Insurance 97 735 998 706 1,025 1,025 723.000 Retirement DC 9,866 16,283 21,569 16,529 22,282 22,282 724.000Retirement Medical 9,759 36,202 56,800 92,593 58,995 58,995 725.000 O/HTs£-Other 0 0 0 0 0 0 725.999 O/H Ts£-PSD Alain 22,298 0 0 0 0 0 725.997 O/H Tsf-Buildings 60,000 175,000 237,000 237,000 250,000 250,000 725.963 O/H Tsf-Streets 8,000 3,500 1,500 1,500 1,500 1,500 725.975 O/H Tsf-Signs 1,000 900 500 500 500 500 725.592 O/H Tsf-W a S Fand 2,500 500 500 500 1,000 1,000 725.709 O/H Ts£-Parks 10,800 58,000 58,000 58,000 90,000 90,000 725.707 O/H Ts£-Recreation 0 99,135 60,008 60,008 79,600 79,600 725.781 O/H Ts£-Forestry 1,000 500 500 500 250 250 137,097 932,301 569,829 527,837 666,727 666,727 SUPLI 728.000 Office Supplies 2,612 21,965 25,000 13,999 27,000 27,000 730.000 Postage 0 23,916 27,000 20,700 91,500 91,500 793.000 chemicals 2,781 13,606 91,860 21,979 36,300 36,300 750.000 Merchandise/Resale 0 29,509 78,805 57,231 81,100 81,100 750.050 Risen For Resale 0 0 7,000 3,023 22,000 22,000 City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:2] ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 Actual Actual Amended Epns Egn Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 156 BP0200 SLATER 2005 icy C C Approved BOND 208 - COMMUNITY RECTREPTION EXPENSE DEPARTMENT 755 - RECREAmxox cexmER ]56.000 miscellaneous 0 2,935 9,000 1,518 15,000 15,000 769.000 Prosotianal supply 9,176 19,388 0 0 0 0 ]68.000ai£oem 0 19,681 10,000 9,762 19,300 19,300 nce Supply ]]6.000 supply ]38 12,133 37,000 18,708 37,000 37,000 ]]6.030 Point supply-Pool 1,558 2,875 5,000 9,297 5,00 5,00 ]]6.090 9 pplies-Programs 0 26,721 12,700 11,525 36,6600 36,6600 ]]6.095 Aquatics0 3,392 7,500 5,898 9,000 9,000 ]]].000 acoaial supppplis �vS Custodial sse 19,307 33,000 22,881 33,000 33,000 12,553 189,923 288,865 190,971 362,800 362,800 810.050 Credit Cara cICITS 0 28,055 25,000 29,8]] 37,500 37,500 811.000 Heat/Air Condition 0 0 25,000 2,001 95,000 95,000 813.000 o£essional Fees 0 8,069 5,000 3,893 10,800 10,800 818.020Cant - 6,255 35,099 103,710 63,783 96,600 96,600 818.206 Center rogras, 22,305 59,061 127,220 112,068 161,560 161,560 851.020 CoupSo£cxare Point 0 2,900 5,300 2,900 5,300 5,300 853.000 Telephone 327 9,319 15,000 9,9]] 15,000 15,000 28,887 136,998 306,230 213,999 3]1,]60 3]1,]60 TRAWSPATION 869.010 Travel/Ea-Emp 3,369 5,995 11,000 3,066 18,000 18,000 3,369 5,995 11,000 3,066 18,000 18,000 COMMUNITYPROMOTION 882.010Prosocronal Progrm 0 11,975 10,000 1,295 15,000 15,000 0 11,975 10,000 1,295 15,000 15,000 PRINTING BUD ing 904.000PrintN 5,893 18,620 38,900 21,929 19,900 19,900 905.000 Publishing 0 18,609 10,500 8,687 36,300 36,300 5,893 37,229 99,900 30,111 55,700 55,700 INSURENCITS 917.000Worker's Comp 705 28,965 9,000 6,019 5,000 5,000 918.000 Liability Insurance 0 29,167 70,000 52,531 70,000 70,000 705 57,632 79,000 58,595 75,000 75,000 PUBLICUILITIES 921.000T Electric 483 206,117 230,000 228,923 290,000 290,000 City of L MI Live 5.09 £2005 157 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nenal nenal Amended n Dept. Head Mayoz City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUND 208 - COMMUNITY RECTREPTION DEPARTMENTEXPENSE 755 -_ - - - xECNEAmxox cexmEx 923.000 Heat 35,795 50,051 168,507 83,386 110,000 110,000 927.000 Nater 10,631 99,291 70,000 32,676 60,000 60,000 97,109 300,959 968,507 399,985 960,000 960,000 AN MAINTENANCE 931.000 BuildingPo 0 1,779 0 0 0 0 933.000 Ma 0 336 5,000 3,586 5,000 5,000 939.000 Office EgnipnPoint 0 0 1,000 111 1,000 1,000 0 2,115 6,000 3,697 6,000 6,000 OTHTRR CHARGED END SERVI MES 991.000 Mlor Payment 1,528,828 1,623,961 1,700,258 957,388 1,779,950 1,779,950 999.000 Lease Persians Pay 0 2,900 6,200 9,350 6,200 6,200 958.000 Ones Antl Subscript 0 95 900 995 900 900 1,528,828 1,626,906 1,707,358 962,233 1,781,550 1,781,550 TRANSFERS CUT 965.908 Cont To MSA Cmm, Nec Cons 0 0 0 0 0 0 0 0 0 0 0 0 CAPITAL Y O LCap 971.000 Outlay-Minor 0 0 9,969 20,895 69,130 69,130 979.000andImprovment 0 0 0 0 0 0 976.000 Cap lay-Bldg Impry � 0 0 998,909 9,816 57,000 57,000 987.000 Cap Outlay-Ocher qp 56,922 0 39,108 11,519 6,995 22,995 56,922 0 992,986 37,180 128,125 199,125 DEBT V SER 997.000 Debt 9e 0 0 0 0 0 0 999.000 Paying Agent Fees 0 0 0 229 0 0 0 0 0 229 0 0 NEC CENTER TOTAL . . . 2,092,586 3,929,379 5,602,108 3,798,268 5,820,699 5,836,699 City of L MI Live 5.09 £2005 158 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mays, City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 208 - COMMUNITY RECTREPTION EXPENSE DEPARTMENT 756 - OTHER RECTREPTION PERONNEL SERVICES 0129000 Wage Ts£ -Other 91,102 0 0 0 0 0 712.709 Wage Ta£ -Parks 0 0 173,000 173,000 0 175,000 91,102 0 173,000 173,000 0 175,000 FRINGE 725.000H£NEFITS O/H Ts£ -Other 91,102 0 0 0 0 0 725.709 O/H Ts£ -Parks 0 0 173,000 173,000 0 175,000 91,102 0 173,000 173,000 0 175,000 SUPLI 728.000 Office Supplies 2,853 231 5,000 28 5,000 5,000 2,853 231 5,000 28 5,000 5,000 PROF BUD CONTRACTUAL ICITS 813.000 Professional sionalFees 27,995 6,030 6,100 0 6,100 25,000 27,995 6,030 6,100 0 6,100 25,000 TRAWSPATION 869.010 Travel/Ed-Emp 0 0 0 0 0 0 0 0 0 0 0 0 PRINTING PUBLISHING BUD 9099000Printing 6,987 0 5,000 0 5,000 5,000 6,987 0 5,000 0 5,000 5,000 PUBLICUILITIES 921.000T Electric 979 937 1,100 929 1,000 1,000 927.000 Water 6,958 2,511 7,700 0 2,700 2,700 7,937 2,998 8,800 929 3,700 3,700 TRANSFERS OUT 965.908 Cont To MDA Cmmi Nec Cons 0 0 0 0 0 0 0 0 0 0 0 0 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 255 0 0 979.000 Land Improvement 180,953 0 0 0 300,000 0 City of L MI Live 5.09 £2005 159 DATE 9/19/091@ aUW£T LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal xenal Amended n Dept. Head Mayo City CoACCOUNT nn. en Budget Ee Requested Approved Approved BOND 208 - COMMUNITY RECIDEPTION EXTENDS DEPARTMENT 756 - OTHER RECREAmxox ---------------- 976.000 cap Outlay -Bldg xmpry 1,060,550 102,223 10,000 e,65e 0 0 1,241,503 102,223 10,000 8,913 300,000 0 SERVICE 989.000 Sale Of Bonds EEpense 0 0 0 0 0 0 993.000 Debt Serv-Prin,ipal 0 0 0 0 0 0 997.000 Debt 9e 0 0 0 0 0 0 999.000 Paying Agent Fees 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REL TOTAL . . . . 1,369,979 111,432 380,900 355,365 319,800 388,700 EXPENSE TOTAL . . . . . . . 4,009,447 4,556,734 6,529,756 4,991,376 6,686,602 6,]]1,502 COMM REC TOTAL . . . . . . . 91,990- 93,965- 767,017 2,049,413 422,748 339,396 City of L MI Live 5.09 £2005 160 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amended YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec Regneacetl Approved Approved BOND 218 - COMMUNITY TRANSIT PROGRAM REVENUE DEPARTMENT 000 536.000 Mumi,iBpal Credit Reimb 99,991 99,991 99,991 99,991 99,991 99,991 536.050Icy Credit 77,326 120,997 120,997 120,997 120,997 120,997 536.080 plmiental Smart Fwtla 0 0 111,000 111,000 111,000 111,000 171,817 219,988 325,988 325,988 325,988 325,988 F CHARGED SERVIS 651.050 Ride FFaarea 99,297 50,378 92,000 91,959 50,000 50,000 99,297 50,378 92,000 91,959 50,000 50,000 INTEREST BUD RENTS 665.000Incereac 2,628 2,299 2,000 756 1,000 1,000 2,628 2,299 2,000 756 1,000 1,000 OTHER REVENUE 691.000 ribnci ona-Other 65 0 0 0 0 0 698.000 Sundry Incmoe 0 0 0 0 0 0 65 0 0 0 0 0 ACCT SAL TOTAL . . . . . 218,807 267,660 369,988 368,203 376,988 376,988 REVENUE TOTAL . . . . . . . 218,807 267,660 369,988 368,203 376,988 376,988 City of L MI Live 5.09 £2005 161 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 218 - COMMUNITY TRANSIT PROGRAM EXPENSE DEPARTMENT 889 - COMMUNITY TRANSIT 90290000 Salaries Bud Wages 190,236 203,866 262,000 185,719 262,000 262,000 712.000 Wage Ts£ -Other 12,000 12,000 12,000 12,000 12,000 12,000 202,236 215,866 279,000 197,719 279,000 279,000 FRINGE ITS 715.000nxue FICA 19,553 15,596 15,683 19,208 20,093 20,093 19,553 15,596 15,683 19,208 20,093 20,093 SUPPLIES 728.000 Office Supplies 513 990 500 167 500 500 756.000cellaneous 112 30 200 181 200 200 766.000 dols Bud Supplies 171 236 200 0 200 200 768.000 ni£orm Allowance 800 919 2,000 1,523 2,000 2,000 778.000 Equip Paint Supply 39,709 95,729 80,000 18,999 69,206 69,206 36,300 97,909 82,900 20,865 72,106 72,106 802.218 ms£-Specisli:ea s t 19,855- 17,112- 17,112- 0 17,112- 17,112- 818.050 v-shittie Fares 0 0 0 0 0 0 p� 818.053 Medical 0 0 0 0 0 0 828.000 s cPoint 307 197 500 172 500 500 851.020 Coup Software 0 0 0 0 0 0 853.000 Telephone 0 0 0 0 0 0 19,598- 16,915- 16,612- 172 16,612- 16,612- COMMUNITY82010 Prosotronal Progrm 676 616 2,500 853 2,500 2,500 676 616 2,500 853 2,500 2,500 END N 909x000 Printing 58 100 100 33 500 500 58 100 100 33 500 500 INSUITENS 917.000ME Worker's Coup 2,876 9,196 6,000 9,367 7,951 7,951 2,876 9,196 6,000 9,367 7,951 7,951 City of L MI Live 5.09 £2005 162 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Auantletl Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved FUSUD 218 - EXTENDS DEPARTMENT 889 - cOtsvxxmY mRAxsxm - 960,010 - - - Ed/Training-Emp - - - - - - - - - - 0 809 9,000 1,126 3,000 3,000 0 809 9,000 1,126 3,000 3,000 S CUT 965.226 Cont To SMANT Trans 0 0 0 0 0 0 0 0 0 0 0 0 CAPITAL O UTLAY 971.000 Cap Outlay Minor 0 0 0 0 1,000 1,000 985.000 Cap Outlay -Vehicles 19,626 793 25,309 25,309 12,500 12,500 986.010 Cap Outlay-Cwp so£tx 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 1,573 0 7,000 2 0 0 16,199 793 32,309 25,306 13,500 13,500 COMM TNANS TOTAL . . . . 253,350 273,913 900,875 269,699 376,988 376,988 EXPENSE TOTAL . . . . . . . 253,350 273,913 900,875 269,699 376,988 376,988 COMM TNANS TOTAL . . . . . . 5,753- 0 39,593- 30,887- 98,559 0 City of L MI Live 5.09 £2005 163 DATE 9/19/091@ 6OPGET LISTING FISCAL Y£AN 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 Aetual A,,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 261 - PUS. SAFETY COMMUNICATION REGATTLE DEPARTMENT 000 STATE GRANTS State Gr- iapacch IT Fntla 0 0 0 1,538 0 0 0 0 0 1,538 0 0 CHARGES SERVICITS F 632.015 a-911 Servi,e 383,531 359,859 360,000 299,591 350,000 350,000 632.016 See Fee,-911 Cell Ph Sery 22,205 138,390 75,000 81,293 85,000 85,000 905,736 998,299 935,000 380,839 935,000 935,000 INTEREST AND RENTS 665.000Incere,c 19,928 13,833 10,000 12,035 10,000 10,000 19,928 13,833 10,000 12,035 10,000 10,000 SUSAN REGATTLE 691.000 Contribnci on,-Other 0 0 0 0 0 0 0 0 0 0 0 0 ACCT DAL TOTAL . . . . . 920,669 512,0]] 995,000 399,907 995,000 995,000 RE VENTRE TOTAL . . . . . . . 920,669 512,0]] 995,000 399,907 995,000 995,000 City of L MI Live 5.09 £2005 169 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 261 - THE. SAFETY COMMUNICATION EXTENDS DEPARTMENT 000 CONTRACTUAL VICITS 818.000 Contractual service 15,286 15,351 90,000 0 190,000 190,000 15,286 15,351 90,000 0 190,000 190,000 OTHER CHARGED END 999.000 Purchase Pay 291,373 287,210 0 0 0 0 960.010 Ed/Training-Em, 0 0 2,239 1,859 3,000 3,000 291,373 287,210 2,239 1,859 3,000 3,000 9 OUT 965.101 Cont To General Fwtl 250,000 0 500,000 0 500,000 500,000 250,000 0 500,000 0 500,000 500,000 CAPITAL Y O LCap 971.000 Outlay -Minor 0 0 0 50,879 0 0 989.000 Cap Outlay -Nadi, Eqp 11,005 0 85,100 32,352 0 0 987.000 Cap Outlay -Other Eqp 0 0 630,000 0 0 0 11,005 0 715,100 83,226 0 0 ACCT HAL TOTAL . . . . . 567,669 302,561 1,257,339 85,080 693,000 693,000 EXTENDS TOTAL . . . . . . . 567,669 302,561 1,257,339 85,080 693,000 693,000 COMMONICAT TOTAL . . . . . . 197,000- 209,516 812,339- 309,327 198,000- 198,000- City of L MI Live 5.09 £2005 165 DATE 9/19/091@ BOPGET LISTING FISCAL Y£AN 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual A,,tual asantletl YTD Dept. Head MayorC icy Co ACCOUTH? Revenue Revenue antlgec Requested Approved Approved BOND 262 - PLYMOUTH An DEV AUTHORITY REVENUE DEPARTMENT 000 ------------------- - TEARS 902.000 Real Property Tax 823,993 1,307,077 1,917,619 1,372,616 1,622,077 1,621,875 915.000Pers ropercy Tax 935,023 912,760 679,558 675,819 158,795 158,726 999.000 ProperPty Tax AAj 103,839- 123,799- 0 209,659- 0 150,000- 1,655,177 2,096,038 2,092,172 1,893,771 1,780,822 1,630,601 STATE TS 558.020�N Mich Egnicy Grant 393,837 0 0 0 0 0 393,837 0 0 0 0 0 INTEREST AND RENTS 665.000Interest 16,102 9,098 10,000 5,977 10,000 10,000 16,102 9,098 10,000 5,977 10,000 10,000 660.000 sale Of Fixed Asst 0 0 0 0 0 0 690.050 rade 0 1,593 0 0 0 0 691.999Cant PAPA onscr 999 0 0 0 0 0 0 698.000 Sundry In 16,132 725 1,000 290 1,000 1,000 16,132 2,318 1,000 290 1,000 1,000 ACCT Ban TOTAL . . . . . 2,031,298 2,107,959 2,103,172 1,899,988 1,791,822 1,691,601 REVENUE TOTAL . . . . . . . 2,031,298 2,107,959 2,103,172 1,899,988 1,791,822 1,691,601 City of L MI Live 5.09 £2005 166 DATE 9/19/091@ HOWPT LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amended Dept. Head Mayor City CoACCOUNT nn. n Budget Fen Requested Approved Approved BOND 262 - PLYNUOUTH RD DEV AUTHORITY EXPENSE DEPARTMENT 000 700290000 Salaries Antl Wages 55,000 55,000 55,000 36,667 55,000 55,000 702.100 Vacancy Adj-Wages 0 0 0 0 0 0 55,000 55,000 55,000 36,667 55,000 55,000 FRINGE 714.100nxue Vacancy Atlj-Benefits 0 0 0 0 0 0 715.000 PICA 9,529 9,529 9,529 3,019 9,529 9,529 9,529 9,529 9,529 3,019 9,529 9,529 SUPLI 728.000 Office supplies 1,869 0 2,000 395 1,500 1,500 730.000 Postage 1,019 388 1,500 0 500 500 756.000 miscellaneous 699 1,022 1,000 879 1,000 1,000 3,582 1,910 9,500 1,269 3,000 3,000 PROEND SEICITS 802.262 ting P - 8,900 25,000 25,000 18,750 25,000 25,000 803.262s ing P - 0 10,000 10,000 7,500 10,000 10,000 809.262 PlanDept P 2,900 6,000 6,000 9,500 6,000 6,000 805.262 - 0 21,000 21,000 15,750 21,000 21,000 808.000 Anidicnend Ac ingA9 0 1,900 2,000 1,900 2,000 2,000 818.000 Contractual Service 83,169 97,699 70,000 101,261 70,000 70,000 818.005 sultan[ 69 1,583 30,000 0 10,000 10,000 818.020 Cont sena-Maintenance 293,901 198,316 200,000 188,911 225,000 225,000 337,939 311,998 369,000 338,572 369,000 369,000 TRAWSPATION 861.010 Zn to F ense-FmP 9,200 9,200 9,200 2,800 9,200 9,200 9,200 9,200 9,200 2,800 9,200 9,200 COMMUNITYPROMOTION 882.010Promotional Pnognm 3,108 19,515 20,000 0 0 5,855 882.017 Holiday Parade 10,836 15,932 11,000 923 0 0 882.035n -PADA 898 2,119 1,500 198 1,500 0 882.036 ewslet ttemtl 0 0 0 12,669 20,000 15,695 882.037 Website 0 0 0 300 1.500 1.500 19,892 32,566 32,500 13,535 23,000 23,000 City of L MI Live 5.09 £2005 167 DATE 9/14/09ia HOW£T LISTING FISCAL VIER 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 xenal enal auantletl n Dept. Head Mayor City CoACCOUNT nn. n Budget Ie Requested Approved Approved FUND 262 - PLYMUOTH UP DEV AUTHORITY EXPENSE DEPARTMENT 000 Accouxm HALAxces 909.000 Printing 10,799 499 2,000 9 500 500 10,799 499 2,000 9 500 500 INSUNENCITS 917.000Worker's Camp 639 676 700 815 700 700 918.000 Liability Insurance 10,000 10,000 10,000 7,500 10,000 10,000 10,639 10,676 10,700 8,315 10,700 10,700 PUBLICUILITIES 921.000T Electric 39,915 47,938 45,000 26,539 50,000 50,000 927.000 Water 62,331 52,357 70,000 0 70,000 70,000 102,246 100,295 115,000 26,539 120,000 120,000 OTHER CHARGED END S VIC 942.000 uildingAA ntals 6,000 6,000 6,000 3,000 0 0 958.000Bud subscript 1,143 1,149 1,500 869 1,500 1,500 960.010 Edraining-Em, 0 125 0 65 250 250 7,143 7,274 7,500 3,934 1,750 1,750 TRANSFERS CUT 965.218 Cast I, Goes, Transit 0 0 0 0 0 0 965.399 Cant 1, 394 -564,699 567,799 570,265 428,552 572,002 572,002 965.486 0 1990 SDCap Fwtl 0 0 0 0 0 0 965.592 Cont To Water/sewer Fund 0 0 0 0 0 0 564,699 567,799 570,265 428,552 572,002 572,002 MISCIRLITASURYUS 856.010 Develfaunt Ansist Greg 0 60,600 50,000 3,825 50,000 50,000 961.050 Taxes -Capture Aebate 0 0 500,000 500,000 0 0 0 60,600 550,000 503,825 50,000 50,000 CAPITAL72000 D and Purchase a Cap 400 0 300,000 0 0 0 974.036 Streets,ape Phase 111 0 0 0 0 0 0 974.037ecape Phase IV 73,372 3,240 0 0 0 0 974.038 Shelters 14,007 0 0 0 0 0 974.039 Curb S Walk Repair 0 0 0 0 0 0 974.095 hu,nds,ape Phase IT 0 0 0 0 0 0 974.096 hu,nds,ape Phase 111 0 0 0 0 0 0 974.047 street cape Phase V 1,108,566 55,486 0 43,975 0 0 City of L MI Live 5.09 £2005 168 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nenal nenal Amentletl n Dept. Head Mayo City CoACCOUNT nn. s En Budget Ee Requested Approved Approved D 262 - PLYMOUTH RD DEV AUTHORITY EXTENDS DEPARTMENT 000 Accouxm HALAxces 979.098 9t ze et cape Phase V -H 0 787,772 0 119,999 0 0 1,196,395 896,998 300,000 158,919 0 0 ACCT HAL TOTAL . . . . . 2,311,898 2,002,899 2,020,199 1,525,955 1,213,681 1,213,681 EXPENSE TOTAL . . . . . . . 2,311,898 2,002,899 2,020,199 1,525,955 1,213,681 1,213,681 PNDA TOTAL . . . . . . . . . 280,600- 109,610 82,978 329,533 578,191 927,920 City of L MI Live 5.09 £2005 169 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amended YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 265 - ADJUDICATED FORFEITURES REVENUE DEPARTMENT 000 ACCOUNT FALANCITS FINES FORFIETS DFine, 656.000 Forfeit, 112,909 171,228 150,000 81,761 150,000 150,000 656.010 F1nea S Foz£eica-Federal 370,795 171,567 250,000 276,615 225,000 225,000 983,699 392,795 900,000 358,376 375,000 375,000 INTEREST END RENTS 665.000Incezeac 13,099 9,716 10,000 5,956 10,000 10,000 13,099 9,716 10,000 5,956 10,000 10,000 OTHER REVENUE 698.000 Swtlzy Incmoe 0 89,898 0 69 0 0 0 89,898 0 69 0 0 ACCT SAL TOTAL . . . . . 996,698 937,359 910,000 369,901 385,000 385,000 RE VENTRE TOTAL . . . . . . . 996,698 937,359 910,000 369,901 385,000 385,000 City of L MI Live 5.09 £2005 170 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Move, City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 265 - ADJUDICATED FORFEITURES EXPENSE DEPARTMENT 333 - TE/LOCAL FORFEITURE PERONNEL SERVICES 7129000 Wage Ts£ -Other 260,669 119,872 39,318 0 0 0 260,669 119,872 39,318 0 0 0 FRINGE BENEFITSBonet 713.000 Tat 87,802 73,716 0 0 0 0 87,802 73,716 0 0 0 0 SUPPLIES 728.000 Office Supplies 9,819 3,593 5,500 3,573 5,500 5,500 795.000 Drug Detection Dog 78 0 0 0 0 0 796.000 Dog Food Bud Supplies 529 626 1,000 961 1,000 1,000 759.000 Vehicle L a 0 0 0 0 0 0 756.000 miscellaneousa 7,797 3,891 9,000 2,183 9,000 9,000 759.000 Photo Supplies 72 31 1,000 135 1,000 1,000 768.000 Unif,ma Elloxence 0 0 0 0 0 0 768.010 Unit,= Purchases 1,199 1,222 1,500 1,265 1,500 1,500 19,989 9,313 13,000 7,617 13,000 13,000 PROEND CONTRACTUAL 813.100 nary£AVICE9 599 2,169 2,000 571 2,000 2,000 818.000 Contractual Service 26,159 29,931 30,000 19,910 30,000 30,000 818.020Cant 9 o- nonce 9,663 1,999 2,000 679 2,000 2,000 826.000 tens 9,786 9,908 2,000 558 2,000 2,000 853.000 Telephone 1,079 5 1,000 0 1,000 1,000 37,231 33,012 37,000 21,718 37,000 37,000 REPAIRS AN TENCE MAI 933.000 Egu'ipment point 362 1,193 2,000 0 2,000 2,000 939.000 Vehicle Morn 9,886 19,793 20,000 5,585 20,000 20,000 10,298 15,936 22,000 5,585 22,000 22,000 ENDSERVICES 993.000 eEquip Rental 0 0 3,000 0 3,000 3,000 958.000 Bud Subscrt 610 227 500 ass 500 500 960.010 £tlimraining-Em, 11,979 9,118 7,300 5,106 7,300 7,300 12.089 9.395 10.800 5.521 10.800 10.800 CAPITAL O L 971.000 Cap Outlay Minor 0 0 0 0 0 0 City of L MI Live 5.09 £2005 171 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Dept. Head Move, City C ACCOUNT Expense Engen Budget Espen Requested Approved Approved FUSUD 265 - ADJUDICATED FORFEITUDDES EXTENDS m 333 - TE/LCL F DEPARTMENT - - _-OxFEImuxE Ex OA 983.000 Cap Outlay-O££ice Eqp 1,990 0 0 0 0 0 985.000 Cap Outlay -Vehicles 0 0 0 0 0 0 986.010 Cap Outlay-Cwp 9o£tx 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 95,330 0 0 0 0 0 96,820 0 0 0 0 0 LOC FORST TOTAL . . . 969,393 251,199 117,118 90,991 82,800 82,800 City of L MI Live 5.09 £2005 172 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Move, City C ACCOUNT Experts Engen Budget Engen Requested Approved Approved BOND 265 - ADJUDICATED FORFEITURES EXPENSE DEPARTMENT 339 - FEDEREL FORFEITURE END SUPLI 728.000 Office Supplies 0 0 0 0 0 0 795.000 Drug DetectionDog 0 0 0 0 0 0 796.000 Dog Foo Bud Supplies 0 0 0 0 0 0 759.000 Vehicle L a s 0 0 0 0 0 0 756.000 miscellaneous 10,223 10,867 20,000 3,538 20,000 20,000 759.000 Photo Supplies 0 0 0 0 0 0 768.000 Unif,ma Elloxance 0 0 0 0 0 0 768.010 Oxu£o1m Purchases 0 0 0 0 0 0 10,223 10,867 20,000 3,538 20,000 20,000 IME9 PROF END CONTRACTUALSERVICES 813.100 0 0 0 0 0 0 818.000ae ual Service 0 0 0 0 0 0 826.000 t£npense 0 0 0 0 0 0 853.000 Telephone 30,280 31,316 35,000 29,883 35,000 35,000 30,280 31,316 35,000 29,883 35,000 35,000 REPAIRS TENCE AN 933.000 EguMAI'ipment point 0 0 0 0 0 0 939.000 Vehicle Maznt 0 9,236 0 0 0 0 0 9,236 0 0 0 0 OTHER CHARGED Equip 9 de Rental 993.000 tsiE 0 0 0 0 0 0 0 958.000 Bud Subscrpt 0 0 0 0 0 960.010 Edraining-Em, 0 1,100 15,000 9,575 15,000 15,000 0 1,100 15,000 9,575 15,000 15,000 CAPITAL O HILEY 971.000 Cap Ootlay-Minor 0 0 25,000 16,501 29,500 29,500 975.000 Cap Outlay-Bldg 2,800 0 100,000 21,897 225,000 225,000 983.000 Cap Outlay-Office Eqp 0 11,985 17,500 0 0 0 985.000 Cap Outlay-Vehicles 71,995 2,085 190,000 151,128 95,000 95,000 986.010 Cap Outlay-Coap So£tx 0 0 0 0 0 0 987.000 Cap Outlay-Other Eqp 78,589 252,278 279,898 96,836 155,700 155,700 153,389 265,898 612,398 236,312 500,200 500,200 FED FORST TOTAL . . . 193,887 313,367 682,398 269,308 570,200 570,200 City of L MI Live 5.09 173 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head Move, City C ACCOUNT E,�pense Expense Budget Expense Requested Approved Approved FUND 265 - ADJUDICATED FORFEITUNEs EXPENSE TOTAL . . . . . . . 663,230 569,561 799,516 309,799 653,000 653,000 ADS FORST TOTAL . . . . . . 166,532- 127,202- 389,516- 59,652 268,000- 268,000- City of L MI Live 5.09 £2005 179 DATE 9/19/091@ aUWPT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amended YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec Requested Approved Approved BOND 271 - LIBRARY BOND REVENUE DEPARTMENT 000 ------------------- - TAXES 902.000 Real Property Tax 2,821,397 2,993,372 3,059,285 3,090,167 3,159,373 3,158,982 915.000 Pers Property Tax 532,680 519,019 512,295 506,526 511,562 511,999 999.000 Property Tax Atli 12,700- 29,821- 0 12,086 0 0 996.000 Interest On Del Tx 0 0 0 0 0 0 3,391,327 3,932,570 3,566,530 3,558,779 3,670,935 3,670,981 CHARGED SERVICITS F OR 651.030 Use Pees-Antlicoriwn 21,170 19,920 20,000 17,125 19,000 19,000 21,170 19,920 20,000 17,125 19,000 19,000 INTEREST BUD RENTS 665.000Interest 15,978 15,517 15,000 12,163 15,000 15,000 15,978 15,517 15,000 12,163 15,000 15,000 OTHER REVENUE 686.010 Library Serv-WOLF S-WOLF 291,933 212,610 213,500 293,731 213,500 213,500 686.019 gain Library Fines 58,193 59,989 58,000 90,509 52,000 52,000 686.015 Noble Lib Fines 13,203 10,608 11,000 7,870 10,000 10,000 686.016 antlbnrg Libe P 19,230 13,999 19,000 11,210 19,000 19,000 691.101 Cant From General Fund 700,000 650,000 950,000 950,000 950,000 950,000 691.110 Dnatians-Friends Of Lib 0 0 0 0 0 0 Tereus, 698.000 Sundry I 1,229 13- 0 0 0 0 698.032 Video c 23,639 22,550 21,000 16,050 21,000 21,000 698.033 swtlry-csoinn Marbles 19,125 17,995 18,000 13,529 17,500 17,500 1,070,997 986,683 785,500 782,899 778,000 778,000 ACCT DAL TOTAL . . . . . 9,998,972 9,959,190 9,387,030 9,370,961 9,982,935 9,982,981 RE VENTRE TOTAL . . . . . . . 9,998,972 9,959,190 9,387,030 9,370,961 9,982,935 9,982,981 City of L MI Live 5.09 175 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M £2005 HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head May" City Co ACCOUNT Expend expend Budget Engen Requested Approved Approved FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 738 - CIVIC CGINTER LIBRARY 700290000 Salaries Bud Wages 1,917,997 1,399,638 1,993,151 1,027,827 1,539,791 1,505,130 702.100 anry Adj-Wages 0 0 157,987- 0 290,689- 290,689- 707.000 Alternate Payments 9,000 3,500 3,500 3,500 3,500 3,500 709.000Overtime 0 0 1,250 0 1,250 1,250 712.000 Wage Ts£ -Other 2,596 2,893 3,000 2,192 3,000 3,000 1,923,993 1,905,981 1,392,919 1,033,519 1,301,852 1,272,191 FRINGE 714.1OOnxue anry Adj-Benefits 0 0 93,823- 0 167,231- 167,231- 715.000 SITE 110,293 108,862 116,173 78,959 119,565 117,296 717.000 Holiday Bud Longev 20,285 19,878 20,700 799 23,900 23,900 719.000 Medical put 196,062 153,691 201,760 115,810 253,693 293,963 720.000 Life Insuran,e 2,577 3,969 9,123 2,530 9,233 9,135 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 98,896 50,362 60,226 39,913 59,339 57,258 729.000 Retirement Medical 169,898 176,597 232,670 156,367 236,899 231,539 992,961 512,859 591,829 389,378 529,838 510,355 SUPPLIES 728.000 Office Supplies 8,911 6,730 8,650 7,378 8,650 8,650 728.010 Supplies -Vest Pocket 252 169 300 100 300 300 769.000ord Collection 8,000 3,950 9,000 9,883 9,000 9,000 769.010 video Cassettes 8,000 6,000 9,000 5,126 9,000 9,000 25,163 16,399 26,950 17,987 26,950 26,950 818.O20 1,800 2,220 2,100 1,575 2,220 2,220 827.000 Libt9 The�LibrarycN txk 20,300 19,895 17,850 10,956 21,516 21,516 827.010 Lib Ser-Bibliographice Sys 59,000 58,851 65,000 91,768 63,697 63,697 76,100 80,966 89,950 53,799 87,383 87,383 TIANSP ATION 861.000 anto Expense 91 0 0 0 0 0 861.010 anto Eugene-Emp 993 1,077 1,500 661 1,500 1,500 861.015 ant, Eugene -Comm 0 0 0 0 0 0 1,089 1,077 1,500 661 1,500 1,500 COMMUNITY PROMOTION 886.15OSpec Act -Library Sv 2,987 2,252 9,000 1,669 2,000 2,000 2,987 2,252 9,000 1,669 2,000 2,000 City of L MI Live 5.09 £2005 176 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head May" City Co ACCOUNT Fxpens expenseBudget Engen Requested Approved Approved FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 738 - CIVIC CENTER LIBRARY PRINTING BUD PUBLISHING 9002.00000 Binding 500 0 0 0 0 0 909.000 Printing 22,992 20,669 25,000 16,831 23,000 23,000 23,992 20,669 25,000 16,831 23,000 23,000 INSURENCITS 917.000Worker's Coup 29,889 11,506 9,000 2,899 9,000 9,000 918.000 Liability Insurance 8,890 9,897 10,000 7,509 10,000 10,000 33,779 16,353 19,000 10,353 19,000 19,000 PUBLICT ILITIES Heat, Light, Water 928.000 83,691 70,950 90,000 53,199 90,000 90,000 83,691 70,950 90,000 53,199 90,000 90,000 REPAIRS AN ENANCE BldgT Ma Library 931.020 150,000 159,500 200,000 200,000 170,000 170,000 939.000 Office Equip Paint 19,939 19,923 23,500 19,923 23,500 23,500 169,939 169,923 223,500 219,923 193,500 193,500 END 958.00a BGED UsesudNsubbsscript 2,803 205 1,000 865 1,500 1,500 960.010 956 853 1,250 11 1,250 1,250 3,759 1,058 2,250 876 2,750 2,750 CAPITAL Y O LCap 971.000 Oatlay-Minor 0 0 0 10,901 0 0 976.000 Cap Oatlay-Bldg Im rn 0 0 0 0 0 0 978.000 Cap Oatlay-Hooks 223,923 109,577 198,366 78,961 193,966 193,966 978.010 Cap Outlay -Hooks V.P.3,000 1,650 1,725 1,705 1,725 1,725 983.000 Cap Outlay -Office Eqp 35,900 99,930 93,500 111 61,000 61,000 987.000 Cap Outlay -Other Fqp 0 0 0 0 0 0 262,823 155,657 193,591 90,678 256,191 256,191 DEBT SERVICE 993.000 Debt Serv-Prin,ipal 900,000 920,000 930,000 930,000 970,000 970,000 - 997.000 Debt 9et 77,220 61,995 95,900 27,035 28,565 28,565 999.000 Paying AgentFees 107 215 281 213 281 281 977,327 982,160 976,181 957,298 998,896 998,896 City of L MI Live 5.09 177 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head May" City C ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 271 - LIBRARY FUND CIVIC LIB TOTAL . . . . 3,071,593 2,935,299 3,026,665 2,390,121 3,027,010 2,970,666 City of L MI Live 5.09 £2005 178 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 271 - LIBRARY BOND EXPENSE DEPARTMENT 739 - NOBLE LIBRETRY PERONNEL 7029000 Salaries Bud Wages 911,910 398,182 959,385 303,766 981,723 981,723 702.100 Vacancy EAj-Wages 0 0 26,853- 0 90,977- 90,977- 707.000 Alternate Payments 3,000 2,250 2,250 2,250 2,250 2,250 709.000 Overtime 0 0 500 0 500 500 919,910 900,932 930,282 306,016 993,996 993,996 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 16,877- 0 32,509- 32,509- 715.000 SITE 32,212 31,219 35,619 23,920 37,756 37,756 717.000 Holiday Bud Longev 6,659 7,989 8,975 129 9,075 9,075 719.000 Medical Pat 23,665 23,919 35,259 21,681 99,192 99,192 720.000 Life Insurance 820 983 1,398 739 1,390 1,390 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 21,029 22,057 29,593 16,516 29,859 29,859 729.000 Retirement Medical 59,720 59,917 73,569 99,020 73,395 73,395 139,095 139,579 161,931 111,995 163,008 163,008 SUPPLIES 728.000 Office Supplies 9,119 2,655 9,000 2,528 9,000 9,000 769.000ord Collection 2,500 1,000 3,000 1,867 3,000 3,000 769.010 video Cassettes 5,000 1,000 6,000 2,997 6,000 6,000 11,619 9,655 13,000 6,892 13,000 13,000 R PROF END VICITS 827.000 Lib Ser -The ibrary Ne txk 9,729 7,965 7,875 5,559 8,619 8,619 827.010 Lib Ser-BibliographicSys 29,000 25,000 28,000 18,606 27,038 27,038 33,729 32,965 35,875 29,165 35,652 35,652 TRAWSPATION 861.010ORoanto Eugene-Emp 919 963 525 122 525 525 861.015 ant, Eugene -Comm 0 0 0 0 0 0 919 963 525 122 525 525 COMMUNITY PROMOTION 886.150Spec Act -Library Sv 1,733 965 1,000 777 1,000 1,000 1,733 965 1,000 777 1,000 1,000 PRINTING.PUBLISHING Binding 100 0 0 0 0 0 City of L MI Live 5.09 £2005 179 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amentletl n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved BOND 271 - LIBRARY BOND EXTENDS DEPARTMENT 739 - x0=.F LlmwxY 909.000 Printing 5,053 9,353 6,000 1,915 6,000 6,000 5,153 9,353 6,000 1,915 6,000 6,000 INSUNERCITS 917.000Worker's Comp 751 1,067 1,000 695 1,000 1,000 918.000 Liability Insurance 9,086 3,030 6,000 9,503 6,000 6,000 918.010 Security Systeme 1,769 1,769 1,800 1,323 1,800 1,800 6,601 5,861 8,800 6,521 8,800 8,800 PUBLICUILITIES 928.000T Heat, Light, Water 17,987 17,521 18,000 12,938 18,000 18,000 17,987 17,521 18,000 12,938 18,000 18,000 REPAIRS AN ANCE O£SceNEgnip Paint 939.000 1,962 2,009 9,100 1,767 3,200 3,200 1,962 2,009 9,100 1,767 3,200 3,200 OTHER CHARGED END VICITS 958.000 Dues BudNSubscript 599 0 0 0 0 0 960.010 Ed/Training-Emp 366 72 750 0 750 750 915 72 750 0 750 750 CAPITAL O UTLAY 971.000 Cap Ootlay-Minor 0 0 0 0 0 0 976.000 Cap Outlay -Bldg Impro 0 0 0 0 0 0 978.000 Cap Outlay -Hooks 99,937 28,056 98,639 29,659 69,159 69,159 983.000 Cap Outlay -Office Eqp 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 0 0 0 0 0 0 99,937 28,056 98,639 29,659 69,159 69,159 WOULD LIB TOTAL . . . 677,595 636,926 728,902 996,712 758,085 758,085 City of L MI Live 5.09 £2005 180 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 271 - LIBRARY BOND EXPENSE DEPARTMENT 790 - SANDBUNG LIBRARY PERONNEL 7029000 Salaries Bud Wages 913,115 913,979 935,895 292,639 930,287 930,287 702.100 Vacancy EAj-Wages 0 0 97,912- 0 90,675- 90,675- 707.000 Alternate Payments 1,000 1,250 1,250 1,250 1,250 1,250 709.000 Overtime 0 38 500 0 500 500 919,115 919,767 389,733 293,889 391,362 391,362 FRINGE 714.100nxue Vacancy Adj-Benefits 0 0 28,956- 0 33,109- 33,109- 715.000 SITE 32,225 32,372 39,209 22,983 33,705 33,705 717.000 Holiday Bud Longev 7,193 8,391 9,525 0 8,550 8,550 719.000 Medical Pat 53,909 56,389 67,550 35,715 75,209 75,209 720.000 Life Insurance 783 1,107 1,299 751 1,301 1,301 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 19,581 22,089 23,332 18,096 26,789 26,789 729.000 Retirement Medical 52,905 56,383 72,959 98,118 71,871 71,871 166,591 176,721 179,913 125,113 189,316 189,316 SUPPLIES 728.000 Office Supplies 3,799 2,998 9,000 3,199 9,000 9,000 769.000ord Collection 2,000 2,000 3,000 2,699 3,000 3,000 769.010 video Cassettes 5,000 5,310 6,000 5,059 6,000 6,000 10,799 10,258 13,000 10,897 13,000 13,000 PROF END VICITS R 827.000 Lib Ser -The ibrary Ne txk 9,613 8,510 8,900 5,559 9,209 9,209 827.010 Lib Ser-BibliographicSys 29,000 25,990 28,990 19,069 27,513 27,513 33,613 33,950 36,890 29,628 36,717 36,717 TRAWSPATION 861.010 Zn to Expense-Emp 901 939 900 99 900 900 901 939 900 99 900 900 COMMUNITY PROMOTION 886.150Spec Act -Library Sv 1,916 963 1,000 991 1,000 1,000 1,916 963 1,000 991 1,000 1,000 G PRINTINGPUBLISHING 902000 0 0 0 0 0 0 909.000 Printing 9,029 3,790 6,000 1,739 6,000 6,000 City of L MI Live 5.09 £2005 181 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M BPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amentletl Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 271 - LIBRARY BOND EXTENDS DEPARTMENT 790 - SANDBUNG LIBRARY 9,029 3,790 6,000 1,739 6,000 6,000 INSULTHUSTS 917.000Worker's Coup 3,960 961 1,000 665 1,000 1,000 918.000 Liability Insurance 9,995 3,030 6,000 9,503 6,000 6,000 918.010 Security Systeme 1,632 1,632 1,700 1,229 1,700 1,700 9,537 5,623 8,700 6,392 8,700 8,700 PUBLICUILITIES 928.000T Heat, Light, Water 19,556 19,108 15,000 10,509 15,000 15,000 19,556 19,108 15,000 10,509 15,000 15,000 REPAIRS AN 939.000 O£SceNANCE Egnip paint 2,599 1,879 3,200 1,965 3,200 3,200 2,599 1,879 3,200 1,965 3,200 3,200 END 958.00a BGED DuesudNSubbsscript 523 0 0 0 0 0 960.010 66 0 750 0 750 750 589 0 750 0 750 750 CAPITAL O UNLAY 971.000 Cap Outlay-Minor 0 0 0 0 0 0 976.000 Cap Outlay-Bldg Impro 0 0 0 0 0 0 978.000 Cap Outlay-Hooks 92,809 21,805 39,578 30,658 69,159 69,159 983.000 Cap Outlay-Office Eqp 0 0 0 0 0 0 987.000 Cap Oatlay-Other Eqp 0 0 0 0 0 0 92,809 21,805 39,578 30,658 69,159 69,159 SANDHONG L TOTAL . . . . 701,399 689,298 689,119 505,875 729,599 729,599 EXPENSE TOTAL . . . . . . . 9,950,982 9,256,923 9,999,681 3,392,708 9,510,999 9,961,350 LIBRARY TOTAL . . . . . . . 1,028,253 1,510- 197,767 57,651- 27,559- 21,131 City of L MI Live 5.09 182 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M £2005 BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head Move, City C ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUNS 271 - LIBRARY FUNS City of L MI Live 5.09 £2005 183 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 299 - REVENUE DEPARTMENT 000 - ACCOUNT BALANCITS INTEREST END RENTS 665.000a 1,919 1,959 9,000 1,601 9,000 9,000 667.000 Rental Incmoe 689,358 698,035 719,000 582,111 729,800 729,800 686,272 699,999 718,000 583,712 728,800 728,800 OTHER REVENUE 698.000 Swtlzy Incmoe 932 798 1,200 2,697 1,200 1,200 932 798 1,200 2,697 1,200 1,200 ACCT HAL TOTAL . . . . . 687,209 700,792 719,200 586,359 730,000 730,000 REVENUE TOTAL . . . . . . . 687,209 700,792 719,200 586,359 730,000 730,000 City of L MI Live 5.09 £2005 189 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved BOND 299 - WINDINGS VILMAGS EXTENDS DEPARTMENT 839 - WINDINGS VILLAGE PEPOMMEL 0029000 Salaries Bud Wages 78,591 71,298 72,869 56,715 63,138 63,138 702.100 anry Adj-Wages 0 0 0 0 0 0 709.000Overtime 1,889 3,191 9,200 3,777 3,500 3,500 712.000 Wage Ts£ -Other 3,750 3,750 3,900 3,900 3,900 3,900 89,175 78,189 80,969 69,392 70,538 70,538 STINGS 714.1OOnxue ancy Adj-Benefits 0 0 0 0 0 0 715.000 SITE 6,250 5,781 5,890 9,628 5,297 5,297 717.000 Holiday Bud Longev 1,275 1,125 1,125 0 1,950 1,950 718.000ick Pay Medical 0 16,939 0 0 0 0 719.000 Pat 13,315 9,925 10,750 8,683 10,569 10,569 720.000 Life Insuran,e 189 216 232 169 205 205 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 5,990 9,622 9,663 3,531 9,193 9,193 729.000 Retirement Medical 11,190 10,659 13,093 10,036 11,993 11,993 37,659 99,262 35,753 27,092 33,557 33,557 SUPPLIES 728.000 Office Supplies 1,297 858 1,000 699 1,000 1,000 730.000 Postage 112 75 200 153 200 200 756.000cellaneoes 286 160 0 0 600 600 766.000 dols Bud Supplies 3,755 2,992 5,000 2,791 5,000 5,000 5,900 9,085 6,200 3,538 6,800 6,800 PROF END CONTRACTUAL SERVICITS 818.020Cant ME - intenance 13,099 12,925 16,000 11,077 18,000 18,000 853.000 Telephone 938 999 500 371 1,000 1,000 13,987 12,869 16,500 11,998 19,000 19,000 TRAWSPATION 861.000 anto Eugene 0 0 0 0 100 100 861.010 Zn to Eugene-PAp 387 395 500 351 950 950 387 395 500 351 550 550 COMMUNITY PROMOTION 886.11OSpecial Activities -Eng 600 75 600 583 600 600 600 75 600 583 600 600 City of L MI Live 5.09 £2005 32 935 185 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M 998 500 HP0200 TIME 9:01:27 INSUNENS SLATER 2002 2003 2009 2009 2005 2005 2005 Amentletl 917.000MEWorker', Coup Dept. Head Mayor City CoACCOUNT nn. 139 xpenal nenal En Budget Een Requested Approved Approved BOND 299 - 300 918.000 Liability Insurance 10,667 EXPENSE 19,000 10,506 DEPARTMENT 839 - NEWHONGH VILLAGE 19,000 10,813 99004.000000E Printing PUBLISHING 32 935 500 998 500 500 0 0 0 0 7,000 7,000 32 935 500 998 500 500 INSUNENS 917.000MEWorker', Coup 196 139 300 138 300 300 918.000 Liability Insurance 10,667 7,271 19,000 10,506 19,000 19,000 10,813 7,910 19,300 10,699 19,300 19,300 PUBLICUILITIES 921.000T Electric 6,878 6,560 7,500 9,600 8,000 8,000 923.000 Seat 1,589 2,019 3,200 2,982 3,500 3,500 927.000 Water 22,128 29,209 18,000 13,325 23,000 23,000 30,590 32,778 28,700 20,907 39,500 39,500 REPAIRS ANCE AN nailding Point 931.000 15,728 12,982 29,080 29,889 18,000 118,000 933.000 Equipment Point 225 59 1,000 979 1,000 1,000 938.000 Maintenance -Ground 10,808 10,599 19,600 11,273 16,000 16,000 26,761 23,590 99,680 36,636 35,000 135,000 GED MEe 941.00a Payment 502,533 0 991,175 0 0 0 959.000 Depreciation Expense 0 117,963 0 0 0 120,000 960.010 Ed/Training-Emp 0 0 0 0 500 500 502,533 117,963 991,175 0 500 120,500 MISCIRRITEMBOUS 969.900 Pay In Lieu Of Tax 12,823 13,075 13,630 13,305 13,700 13,700 12,823 13,075 13,630 13,305 13,700 13,700 CAPITAL O UNLEY 971.000 Cap Outlay Minor 0 0 0 0 0 0 982.000 Cap Outlay-Mach/Eq 0 0 0 0 0 0 983.000 Cap Outlay -Office Eqp 0 0 0 0 7,000 7,000 987.000 Cap Outlay -Other Eqp 0 0 0 0 0 0 0 0 0 0 7,000 7,000 City of L MI Live 5.09 £2005 186 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Mayo City CoACCOUNT nn. En Budget Ee Requested Approved Approved D 299 - NEWBUNGH VILLAGE EXTENDS DEPARTMENT 839 - NEWHIINGH VILLAGE - - ontla 996.000 Debt 9et 0 229,056 0 113,900 207,915 207,915 999.000 Paying AgentFees 0 1,170 0 350 1,000 1,000 0 225,226 0 113,750 208,915 208,915 NENHONGH V TOTAL . . . . 725,260 565,352 733,502 302,599 999,960 669,960 EXPENSE TOTAL . . . . . . . 725,260 565,352 733,502 302,599 999,960 669,960 NENHONGH V TOTAL . . . . . . 38,056- 135,390 19,302- 283,765 285,090 65,090 City of L MI Live 5.09 £2005 187 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 296 - SILVER VILITAGE FUND REVENUE DEPARTMENT 000 INTEREST END RENTS 665.000a 5,691 6,223 10,000 3,691 10,000 10,000 667.000 Rental Incmoe 501,895 522,223 528,630 990,190 591,500 591,500 507,536 528,996 538,630 993,781 551,500 551,500 OTHER REVENUE 698.000 Swtlzy Incmoe 1,262 1,239 1,000 900 1,000 1,000 1,262 1,239 1,000 900 1,000 1,000 FINANCINGOTHER 698.300 Egnicy Transfer In 0 0 0 0 0 0 0 0 0 0 0 0 ACCT SAL TOTAL . . . . . 508,798 529,680 539,630 999,681 552,500 552,500 RE VENTRE TOTAL . . . . . . . 508,798 529,680 539,630 999,681 552,500 552,500 City of L MI Live 5.09 £2005 188 DATE 9/14/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:2] SLATER 2002 2003 2004 2004 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT xxpens Engen Budget Engen Requested Approved Approved BOND 296 - SIUGGER VILLAGE BOND EXTENDS DEPARTMENT 831 - SILVER VILLAGE 7OSERVICES Per 1_.0Oa - Comp CBudd 0 0 0 0 0 0 702.000 Wages 127,151 123,382 127,998 99,670 123,867 123,867 702.100 anry Adj-Wages 0 0 0 0 0 0 709.000t 1,132 2,458 8,000 2,313 9,000 9,000 712.000 Wage Ts£ -Other 3,750 3,750 3,900 3,900 3,900 3,900 132,033 129,590 139,348 105,883 136,]6] 136,]6] STINGS 714.1OOnxue ancy Adj-Benefits 0 0 0 0 0 0 715.000 SITE 9,970 9,808 10,543 7,802 10,402 10,402 ]1].000 Holiday Bud Longev 2,048 2,363 2,363 0 3,113 3,113 718.000 Disk Pay 0 13,804 0 0 0 0 719.000 Medical Pat 15,888 15,090 16,049 13,022 18,316 18,316 720.000 Life Insuran,e 293 342 388 265 375 375 722.000 Retirement BE 0 0 0 0 0 0 ]23.000Retirement ],208 7,421 7,616 5,791 7,390 7,390 724.000 Retirement Medical 16,901 17,236 21,203 16,130 20,477 20,477 52,308 66,069 58,162 93,010 60,073 60,073 SUPLI 728.000 Office Supplies 817 79 350 303- 350 350 730.000 Postage 349 288 600 135 600 600 756.000 cellaneous 132 275 300 37 300 300 766.000 Tools Bud Supplies 4,561 4,754 6,500 4,287 6,500 6,500 5.859 5.391 ].]50 9.156 ].]50 ].]50 PROEND CONTRACTUAL SERVICITS 818.020Cant MEintenance 853.000 Telephone ATION 861.000 ant, Eugene 861.010 Zn to Eugene-Emp COMMUNITY PROMOTION 886.11OSpecial Activities -Eng 8,869 5,825 23,000 11,100 23,000 23,000 190 0 1,000 0 1,000 1,000 9.059 5.825 29.000 11.100 29.000 29.000 3 195 2,000 503 2,000 2,000 0 82 200 167 200 200 3 2]] 2200. 670 2200. 2200. 1,852 2,705 2,000 1,100 2,000 2,000 1,852 2,705 2,000 1,100 2,000 2,000 City of L MI Live 5.09 £2005 873 132 189 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M 590 1,000 HP0200 TIME 9:01:27 INSUNENS SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amentletl n Dept. Head Mayor City CoACCOUNT nn. 999 En Budget Ee Requested Approved Approved BOND 296 - 250 918.000 Liability Imuran,, 7,112 EXPENSE 10,000 7,509 DEPARTMENT 831 - SILVER VILLAGE 10,000 7,395 99004.000000E Printing PUBLISHING 873 132 1,000 590 1,000 1,000 69,728 20,277 39,000 30,738 102,519 15,000 873 132 1,000 590 1,000 1,000 INSUNENS 917.000MEWorker', Coup 233 999 250 228 250 250 918.000 Liability Imuran,, 7,112 9,897 10,000 7,509 10,000 10,000 7,395 5,296 10,250 7,732 10,250 10,250 PUBLICUILITIES 921.000T Electric 5,399 5,199 6,000 3,799 6,000 6,000 923.000 Seat 1,792 2,093 3,000 2,356 3,000 3,000 927.000 Water 15,150 16,219 17,600 10,596 17,600 17,600 22,291 23,506 26,600 16,701 26,600 26,600 REPAIRS ANCE AN nailding Point 931.000 36,192 31,899 35,000 19,587 35,000 117,519 933.000 Equipment Point 905 261 750 199 750 750 938.000 Maintenance -Ground 15,076 12,879 23,000 19,692 23,000 23,000 51,623 99,979 58,750 29,978 58,750 191,269 OTHER CHARGED END SERVI MEe 991.000 MEE Payaent 199,291 0 155,230 0 0 0 959.000 Depreciation Enpense 0 96,168 0 0 0 99,000 960.010 Ed/Training-Emp 960 1,585 2,500 299 2,500 2,500 195,251 97,753 157,730 299 2,500 51,500 MISCIRRITEMBOUS 969.900 Pay In Lieu Of Tax 9,397 9,593 9,955 9,979 9,955 9,955 9,397 9,593 9,955 9,979 9,955 9,955 CAPITAL O UNLEY 971.000 Cap Outlay Minor 0 0 0 998 0 0 982.000 Cap Outlay-Mach/Eq 0 0 0 0 0 0 983.000 Cap Outlay -Office Eqp 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 69,728 20,277 39,000 30,290 102,519 15,000 69,728 20,277 39,000 30,738 102,519 15,000 City of L MI Live 5.09 £2005 190 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayoz C icy C ACCOUNT Expend Engen Budget Engen Requested Approved Approved B 296 - SILVER VILLAGE FUN) EXTENDS DEPARTMENT 831 - SILVER VILLAGE ---------------------- - - nnaa 996.000 Payc sat 0 zs,z 0 1z,s z0, 15 20,175 999.000 Paying AgencFees 0 85 85 0 87 87 1 --- 1115 0 25,339 0 12,695 20,290 20,290 SILVER VIL TOTAL . . . . 502,572 386,722 536,745 279,021 969,699 508,699 EXPENSE TOTAL . . . . . . . 502,572 386,722 536,745 279,021 969,699 508,699 SILVER VIL TOTAL . . . . . . 2,885 6,226 192,958 170,660 87,851 93,851 City of L MI Live 5.09 £2005 191 DATE 9/19/091@ aOWPT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual E,tual Amended YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 297 - CACHE TELEVISION FUND REVENUE DEPARTMENT 000 FOR CHARGED S 627.000 DnpliCCFacion/Phoco 0 958 500 1,316 1,500 1,500 0 958 500 1,316 1,500 1,500 INTEREST END RENTS 665.00015,683 16,665 15,000 9,968 12,000 12,000 668.000 Fran,hiIntere,t ae Fee, 619,322 527,027 575,000 908,378 590,000 590,000 668.010 Pzenchiae Fee -Brava 0 0 0 0 0 0 630,005 593,692 590,000 918,396 552,000 552,000 OTHER REVENUE 698.000 Swtlzy Incmoe 22,628 231 0 379 0 0 22,628 231 0 379 0 0 ACCT SAL TOTAL . . . . . 652,633 599,381 590,500 920,036 553,500 553,500 RE VENTRE TOTAL . . . . . . . 652,633 599,381 590,500 920,036 553,500 553,500 City of L MI Live 5.09 £2005 192 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Mayor City CoACCOUNT nn. En Budget Ee Requested Approved Approved BOND 297 - CACHE TELEVISION BOND EXTENDS DEPARTMENT 751 - CACHE TELEVISION SERVICES 70 1.0Oa Per- Comp CBudd 0 0 0 0 0 0 002.000 Wages 230,825 258,008 269,969 211,380 272,188 202,188 702.100 anry Adj-Wages 0 0 0 0 0 0 707.000 Alternate Payments 1,000 1,000 1,000 1,000 1,000 1,000 709.000Overtime 75 0 700 37 750 750 712.000 WageTs£-Other 5,117 5,117 10,250 10,250 10,250 10,250 237,017 269,195 281,919 222,667 289,188 289,188 STINGS 714.1OOnxue amoy Adj-Benefits 0 0 0 0 0 0 715.000 SITE 17,912 20,083 21,093 16,250 21,301 21,301 717.000 Holiday Bud Longev 2,292 3,993 9,050 0 9,500 9,500 719.000 Medical Pat 18,102 20,670 23,676 17,933 26,130 26,130 720.000 Life Insuran,e 910 628 657 985 659 659 722.000 Retirement BE 0 0 0 0 0 0 723.000 Retirement DC 15,983 17,099 17,583 13,639 17,619 17,619 724.000Retirement Medical 26,915 30,863 38,352 29,673 38,569 38,569 725.000 O/HTs£-Other 5,117 5,117 10,250 10,250 10,250 10,250 85,681 97,903 115,661 87,725 119,018 119,018 SUPPLIES 728.000 Office Supplies 2,159 2,239 3,000 1,850 2,500 2,500 730.000 Postage 9,758 9,917 6,000 2,919 9,000 9,000 757.000 Operating Supplies 0 0 30,000 3,956 7,000 7,000 757.050 Cable Equip S Supplies 0 0 98,000 3,672 10,000 10,000 768.000 Unit,= Allowance 0 0 2,500 7 2,000 2,000 6,912 7,156 139,500 12,909 25,500 25,500 PROF END CONTRACTUAL ee 9 802.020 Attorney Fees 20,000 20,000 20,000 20,000 20,000 20,000 808.000 audit and Ac ting 9 1,338 2,000 2,000 1,396 2,000 2,000 818.000 ual 9 6,023 6,833 23,500 10,935 12,000 12,000 818.005 Cont Serv-Consultant 5,989 0 50,000 9,986 50,000 50,000 33,395 28,833 95,500 92,267 89,000 89,000 TRAWSPATION 861.010 Zn to Eryense-Emp 19 91 200 151 200 200 19 91 200 151 200 200 City of L MI Live 5.09 Printing £2005 Cap Oatlay-Bldg 916.000 193 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M Worker's Coup REPAIRS AN HP0200 TIME 9:01:2] 3,000 992.000 uiGED ldingxx Rental, 9az SLATER aitle vehicle Rental 958.000 2002 2003 2009 2009 2005 2005 2005 0 xpenal nenal Amentletl n Dept. Head Mayor City CoACCOUNT nn. 200 En Budget Ee Requested Approved Approved FUND 297 - CACHE TELEVISION FIND 1,500 992 699 1,700 EXPENSE DEPARTMENT 751 - CACHE mELEVxsxox ---------------------- 882.010 Prouotian,1 69,726 37,189 5,000 9,769 5,000 5,000 886.101 Sp"i'1 al Actl vitvlt ... ea -101 21,929 9,998 0 0 0 0 PRINTING END PUBLISHING 904.000 Printing INSUNENCITS Cap Oatlay-Bldg 916.000 Unmployment Ina 917.000 3,087 Worker's Coup REPAIRS AN 933.000 Equipment Paint 3,000 992.000 uiGED ldingxx Rental, 9az 000 aitle vehicle Rental 958.000 Due,Antl subacripcn 960.010 3,000 CUT 96.10TRANSFERS Cont To General Fand 565.015Cnt-Liv Art, Coma, 969.020- torc Come 969.030 Con[ -Library OUTLAYCAPITAL 971.000 Cap Outlay Minor 975.000 Cap Oatlay-Bldg 976.026 Police Cap Impry 983.000 3,087 Cap Outlay -Office Eqp 91,655 97,132 5,000 9,769 5,000 5,000 3,087 2,989 6,000 2,285 3,000 3,000 3,087 2,989 6,000 2,285 3,000 3,000 0 0 200 0 200 200 992 699 1,500 386 1,500 1,500 992 699 1,700 386 1,700 1,700 6 6 10,000 2,993 5,000 5,000 0 0 10,000 2,993 5,000 5,000 27,989 2],989 2],989 2],989 2],989 2],989 0 0 0 0 0 0 1,639 26,880 35,000 15,120 13,000 13,000 5,203 3,759 2,500 29 3,500 3,500 39,826 58,618 65,989 93,128 99,989 99,989 0 0 90,000 0 90,000 90,000 0 0 90,000 0 90,000 90,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,920 0 0 0 0 0 0 0 0 0 0 9,978 0 192,990 0 75,000 75,000 City of L MI Live 5.09 £2005 199 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Auantletl n Dept. Head Mayo City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUSUD 297 - CACHE TELEVISION FUND) EXTENDS DEPARTMENT 751 - CACHE mELEVxsxox 985.000 Cap Outlay -Vehicles 0 0 0 0 0 0 986.050 Cap Outlay -Kiosk 9yst nn 0 0 0 0 0 0 9,978 16,920 192,990 0 75,000 75,000 CACHE TV TOTAL . . . . . 502,962 523,986 953,909 918,]]5 687,090 687,090 EXPENSE TOTAL . . . . . . . 502,962 523,986 953,909 918,]]5 687,090 687,090 CACHE TEL TOTAL . . . . . . 362,909- 199,671 20,895 1,261 133,590- 133,590- City of L MI Live 5.09 £2005 195 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 JL,tual E,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 308 - D/S MSA Coma, Re,reatian REVENUE DEPARTMENT 000 INTEREST0 Incereac 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 691.208 Cont From Come Neczeaclon 1,989,985 2,005,799 2,101,193 1,196,273 1,981,520 2,181,595 1,989,985 2,005,799 2,101,193 1,196,273 1,981,520 2,181,595 ACCT SAL TOTAL . . . . . 1,989,985 2,005,799 2,101,193 1,196,273 1,981,520 2,181,595 RE VENTRE TOTAL . . . . . . . 1,989,985 2,005,799 2,101,193 1,196,273 1,981,520 2,181,595 City of L MI Live 5.09 £2005 196 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 l nal Amended Dept. Head Mayor City Conn. ACCOUNT Expense Hntlget Expense Engen Requested Approved Approved BUILD 308 - D/S MSA Goes, Re,reatian EXTENDS DEPARTMENT 000 DEB SERVICE 992.000 Debt Sery Prin,ipal 150,000 205,000 285,000 285,000 330,000 380,000 - - ontla 996.000 Debt 9et 1,839,060 1,800,279 1,815,193 910,798 1,651,020 1,800,595 999.000 Paying Agent Fees 925 525 1,000 525 500 1,000 1,989,985 2,005,799 2,101,193 1,196,273 1,981,520 2,181,595 ACCT HAL TOTAL . . . . . 1,989,985 2,005,799 2,101,193 1,196,273 1,981,520 2,181,595 EXPENSE TOTAL . . . . . . . 1,989,985 2,005,799 2,101,193 1,196,273 1,981,520 2,181,595 MSA Necrtn TOTAL . . . . . 0 0 0 0 0 0 City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT aOWHT LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 2009 A,tual E,tual Auantletl YTD Revenue Revenue Budget 2005 Dept. Head aegneacetl 2005 MayorC Approved 197 BP0200 SLATER 2005 icy Co Approved FUND 309 - D/S POLICE REVENUE DEPARTMENT 000 INTEREST0END RENTS Incereac 0 0 0 070 0 0 0 0 0 070 0 0 OTHER REVENUE 691.000 Contribution,-OtMz 0 0 0 116,591 0 0 0 0 0 116,591 0 0 ACCT SAL TOTAL . . . . 0 0 0 117,961 0 0 RE VENTRE TOTAL . . . . . . 0 0 0 117,961 0 0 City of L MI Live 5.09 £2005 198 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Auantletl Dept. Head Mayor City C ACCOUNT Enpena Engen Budget Engen Requested Approved Approved D 309 - D/S POLICE EXTENDS DEPARTMENT 000 OTHER CHARGED END SEVIS 999.000 Lease Purchase Pay 0 0 0 182,513 399,930 399,930 0 0 0 182,513 399,930 399,930 ACCT HAL TOTAL . . . . 0 0 0 182,513 399,930 399,930 EXPENSE TOTAL . . . . . . 0 0 0 182,513 399,930 399,930 POL COMPTN TOTAL . . . . . . 0 0 0 65,052- 399,930- 399,930- City of L MI Live 5.09 £2005 199 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 JL,tual E,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 319 - D/S 1992 MSA REFUNDING REVENUE DEPARTMENT 000 - ACCOUNT BALANCITS INTEREST END RENTS 665.0000 0 0 0 0 0 669.100 Inc Eametl On Leone Cont 75,190 0 31,330 15,669 0 0 75,190 0 31,330 15,669 0 0 OTHER REVENUE 691.000 ribnci ona-Other 0 61,565 0 0 0 0 691.101w General Ftl 500,250 336,793 595,900 35],93] 0 0 690.000 Sundry In=m^e 0 0 0 0 0 0 500,250 390,300 595,900 351,937 0 0 ACCT SAL TOTAL . . . . . 515,990 390,300 517,230 373,106 0 0 RE VENTRE TOTAL . . . . . . . 515,990 390,300 517,230 373,106 0 0 City of L MI Live 5.09 £2005 200 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Amended Dept. Head Mayo City CoACCOUNT nn. nenal nenal En Budget Een Requested Approved Approved D 319 - D/S 1992 MSA REFUNDING EXTENDS DEPARTMENT 000 - ACCOUNT FALANCITS DEBT SERV 992.000 Debt Sery Prin,ipal 500,000 356,667 595,000 396,818 0 0 - - ontla 996.000 Debt 9et 88,815 91,095 31,338 25,690 0 0 999.000 Paying AgentFees 258 596 900 698 0 0 589,073 398,308 577,238 373,106 0 0 ACCT HAL TOTAL . . . . . 589,073 398,308 577,238 373,106 0 0 EXPENSE TOTAL . . . . . . . 589,073 398,308 577,238 373,106 0 0 MEA 92 TOTAL . . . . . . . . 0 0 13,625- 0 0 0 City of L MI Live 5.09 £2005 201 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amentletl YTD Dept. Head MayorC icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 315 - D/S 1996 MSA REFUNDING REVENUE DEPARTMENT 000 INTEREST0END RENTS 2,911 626 0 0 0 0 669.100 Inc Eametl On Leone Cont 258,215 18,393 298,657 11,250 0 0 261,126 19,019 298,657 11,250 0 0 OTHER REVENUE 691.000 ribnciona-Ocher 50,295 0 270,720 270,000 900,577 900,577 691.101 Cont From General Fwtl 55 98 80 9,196 0 0 50,350 98 270,800 279,196 900,577 900,577 FINANCINGOTHER 698.519 Egnicy TTrena£er From 519 0 0 0 0 0 0 0 0 0 0 0 0 ACCT SAL TOTAL . . . . . 311,976 19,067 519,957 290,996 900,577 900,577 RE VENTRE TOTAL . . . . . . . 311,976 19,067 519,957 290,996 900,577 900,577 City of L MI Live 5.09 £2005 202 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 enal nenal Amentletl n Dept. Head Mayo City CoACCOUNT nn. s En Budget Ee Requested Approved Approved D 315 - D/S 1996 MSA REFUNDING EXTENDS DEPARTMENT 000 756.000 Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 DEBT SER992.000 V Debt Sery Prin,apal 50,000 0 270,000 0 391,333 391,333 - -Bonds 996.000 Debt 9et 258,215 18,393 298,657 23,297 9,196 9,196 999.000 Paying AgentFees 350 98 800 0 98 98 308,565 18,991 519,957 23,297 900,5]] 900,5]] ACCT HAL TOTAL . . . . . 308,565 18,991 519,957 23,297 900,5]] 900,5]] EXPENSE TOTAL . . . . . . . 308,565 18,991 519,95/ 23,297 900,5]] 900,5]] MEA 96 TOTAL . . . . . . . . 626 0 2,911 0 267,199 0 City of L MI Live 5.09 £2005 203 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 Artual E,tual Amended YTD Dept. Head MayorC icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 320 - D/S FEE REVENUE DEPARTMENT 000 INTEREST0 Incereac 0 0 0 0 0 0 0 0 0 0 0 0 691.101 General Fwtl 63,075 0 57,100 0 0 0 691.506 oConzae In=m^e 0 0 0 150 0 0 696.000 Sundry 0 0 0 0 0 0 63,675 0 57,166 150 0 0 ACCT SAL TOTAL . . . . . 63,675 0 57,166 150 0 0 RE VENTRE TOTAL . . . . . . . 63,675 0 57,166 150 0 0 City of L MI Live 5.09 £2005 209 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Move, City CoACCOUNT nn. En Budget Ee Requested Approved Approved D 320 - D/S FEE EXTENDS DEPARTMENT 000 756.000 Mlanellaneona 0 0 0 0 0 0 0 0 0 0 0 0 DEBT SER992.000 V Debt Sery Prin,apal 50,000 0 50,000 50,000 0 0 - - ontla 996.000 Debt 9et 15,988 0 6,888 9,588 0 0 999.000 Paying AgentFees 150 0 300 150 0 0 66,138 0 57,188 59,738 0 0 ACCT HAL TOTAL . . . . . 66,138 0 57,188 59,738 0 0 EXPENSE TOTAL . . . . . . . 66,138 0 57,188 59,738 0 0 MEA GOLF TOTAL . . . . . . . 0 0 2,263- 0 59,588- 0 City of L MI Live 5.09 £2005 205 DATE 9/19/091@ BUDGET LISTING FISCAL YEAR 2009N BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Auantletl YTD Dept. Head wayozC icy Co ACCOUNT Revenue Revenue Budget Regneacetl Approved Approved FUND 321 - D/S MSA SR CIT MUSING REVENUE DEPARTgENT 000 ----------------- OTHER REVENUE 691.299 Cont From Newburgh Vill 222,225 0 0 0 0 0 222,225 0 0 0 0 0 ACCT SAL TOTAL . . . . . 222,225 0 0 0 0 0 REVENUE TOTAL . . . . . . . 222,225 0 0 0 0 0 City of L MI Live 5.09 £2005 206 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009N HP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 Amended Dept. Head Mayoz City CoACCOUNT nn. nenal nenal En Budget Een Requested Approved Approved FUND 321 - D/S MSA SR CIT MUSING EXTENDS DEPARTFENT 000 DEBT SER992.000 V Debt Sery Prin,ipal 200,000 0 0 0 0 0 - - ontla 996.000 Debt 9et 21,]]5 0 0 0 0 0 999.000 Paying AgentFees 950 0 0 0 0 0 222,225 0 0 0 0 0 ACCT HAL TOTAL . . . . . 222,225 0 0 0 0 0 EXPENSE TOTAL . . . . . . . 222,225 0 0 0 0 0 MEA SN HSG TOTAL . . . . . 0 0 0 0 0 0 City of L MI Live 5.09 £2005 207 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Artual E,tual Amentletl YTD Dept. Head MayorC icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 322 - D/S MSA 16TH DIST CT IMIN REVENUE DEPARTMENT 000 INTEREST0 Incereac 0 0 0 0 0 0 0 0 0 0 0 0 691.101 Cont From General Fwtl 72,975 79,265 70,335 65,900 71,170 71,170 72,975 79,265 70,335 65,900 71,170 71,170 ACCT SAL TOTAL . . . . . 72,975 79,265 70,335 65,900 71,170 71,170 RE VENTRE TOTAL . . . . . . . 72,975 79,265 70,335 65,900 71,170 71,170 City of L MI Live 5.09 £2005 208 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nenal nenal Amended n Dept. Head Mayo City CoACCOUNT nn. En Budget Ee Requested Approved Approved D 322 - D/S MSA 16TH DIST CT IMPR EXTENDS DEPARTMENT 000 DEBT SER992.000 V Debt Sery Prin,ipal 55,000 60,000 60,000 60,000 65,000 65,000 - - ontla 996.000 Debt 9et 17,975 13,765 9,835 9,835 5,678 5,678 999.000 Paying AgentFees 500 500 500 0 500 500 72,975 79,265 70,335 69,835 71,178 71,178 ACCT HAL TOTAL . . . . . 72,975 79,265 70,335 69,835 71,178 71,178 EXPENSE TOTAL . . . . . . . 72,975 79,265 70,335 69,835 71,178 71,178 MEA COUNT TOTAL . . . . . 3,927- 0 0 0 0 0 City of L MI Live 5.09 £2005 209 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual E,tual Amentletl YTD Dept. Head MayozC icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 323 - 1990 MSA FIRE STATION REVENUE DEPARTMENT 000 INTEREST0 Incereac 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 691.000 ribnciwa-Other 900 0 0 0 0 0 691.101 Cont From General Swtl 120,200 130,505 132,690 99,700 129,593 129,593 120,600 130,505 132,690 99,700 129,593 129,593 ACCT HAL TOTAL . . . . . 120,600 130,505 132,690 99,700 129,593 129,593 REVENUE TOTAL . . . . . . . 120,600 130,505 132,690 99,700 129,593 129,593 City of L MI Live 5.09 £2005 210 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Move, City C ACCOUNT Fixpena Engen Budget Engen Requested Approved Approved D 323 - 1998 MSA FIRE STATION EXTENDS DEPARTMENT 000 DEBT SER992.000 V Debt Sery Prin,ipal 55,000 60,000 65,000 65,000 65,000 65,000 996.000 Debt 9 - t - ands 72,888 70,185 67,298 39,388 69,193 69,193 999.000 Paying Agent Fees 900 900 900 900 900 900 128,288 130,585 132,698 99,788 129,593 129,593 ACCT HAL TOTAL . . . . . 128,288 130,585 132,698 99,788 129,593 129,593 EXPENSE TOTAL . . . . . . . 128,288 130,585 132,698 99,788 129,593 129,593 D/S FINE S TOTAL . . . . . 0 0 900 0 0 0 City of L MI Live 5.09 £2005 211 DATE 9/14/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2004 2004 2005 2005 2005 E,tual E,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 324 - D/S 1999 MSA REFUNDING REVENUE - DEPARTMENT 000 ACCOUNT BALANCITS OTHER REVENUE 691.000 Contribnci ona-Other 621,618 482,160 631,415 457,335 498,965 498,965 621,618 482,160 631,415 457,335 498,965 498,965 699.000IN Bona eroCCEeetla 0 0 0 0 0 0 0 0 0 0 0 0 ACCT SAL TOTAL . . . . . 621,618 482,160 631,415 457,335 498,965 498,965 REVENUE TOTAL . . . . . . . 621,618 482,160 631,415 457,335 498,965 498,965 City of L MI Live 5.09 £2005 212 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 enal nenal Amended n Dept. Head Move, City CoACCOUNT nn. s En Budget Ee Requested Approved Approved BOND 329 - D/S 1999 MSA REFIRMING EXTENDS DEPARTMENT 000 - ACCOUNT FALANCITS SERVICE 969.000 Sale Of Hontla Enpenae 0 0 0 0 0 0 990.000 Bond De£eaamcnt 0 0 0 0 0 0 992.000 Debt Sery Prin,ipal 510,000 920,000 560,000 930,000 970,000 970,000 - - ontla 996.000 Debt 9et 111,968 61,995 71,015 27,035 28,565 28,565 999.000 Paying AgentFees 150 215 900 300 900 900 621,618 982,160 631,915 95/,335 998,965 998,965 ACCT HAL TOTAL . . . . . 621,618 982,160 631,915 957,335 998,965 998,965 EXPENSE TOTAL . . . . . . . 621,618 982,160 631,915 957,335 998,965 998,965 MEA 99 NES TOTAL . . . . . 0 0 0 0 0 0 City of L MI Live 5.09 £2005 213 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amended YTD Dept. Head MayozC icy Co ACCOUNT Revenue Revenue antlgec Requested Approved Approved FUND 377 - 1990 STREET REVENUE DEPARTMENT 000 ------------------- - TAXES 902.000 Real Property Tax 993,919 1,029,039 1,090,357 1,035,598 1,063,590 1,063,590 915.000 Pers Property Tax 187,691 178,833 179,982 172,521 172,207 172,207 999.000 Property Tax Atli 2,683- 8,611- 0 9,197 0 0 1,178,872 1,199,256 1,219,839 1,212,266 1,235,797 1,235,797 INTEREST END RENTS 665.000Interest 1,253 950 200 229 0 0 1,253 950 200 229 0 0 OTHER REVENUE 691.305re 122 12 0 1 0 0 698.000 Sundry Te 0 977 0 0 0 0 122 989 0 1 0 0 OTHER FINANCING Bond ,eetls 0 2,385,000 0 0 0 0 0 2,385,000 0 0 0 0 ACCT SAL TOTAL . . . . . 1,180,297 3,580,195 1,215,039 1,212,991 1,235,797 1,235,797 RE VENTRE TOTAL . . . . . . . 1,180,297 3,580,195 1,215,039 1,212,991 1,235,797 1,235,797 City of L MI Live 5.09 £2005 219 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Mayo City CoACCOUNT nn. En Budget Ee Requested Approved Approved BOND 377 - 1990 STREET EXTENDS DEPARTMENT 000 CONTRACTUALni 808.000 and E,,ting sena 0 0 0 0 0 0 0 0 0 0 0 0 SERVICE 9889.000 sale Of Bonds Enpense 0 26,159 0 0 0 0 990.000 Bond De£easmient 0 2,358,896 0 0 0 0 992.000 Debt Sery Prin,ipal 925,000 1,070,000 1,085,000 1,085,000 1,135,000 1,135,000 - - ontla 996.000 Debt 9et 303,199 163,799 137,069 137,069 99,925 99,925 999.000 Paying Agent Fees 2,215 1,113 1,850 788 1,850 1,850 1,230,909 3,619,862 1,223,919 1,222,857 1,236,275 1,236,275 ACCT HAL TOTAL . . . . . 1,230,909 3,619,862 1,223,919 1,222,857 1,236,275 1,236,275 EXPENSE TOTAL . . . . . . . 1,230,909 3,619,862 1,223,919 1,222,857 1,236,275 1,236,275 STAT D/s90 TOTAL . . . . . . 50,162- 39,667- 8,880- 10,366- 528- 528- City of L MI Live 5.09 £2005 215 DATE 9/19/091@ 6OPGET LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 E,tual E,tual Amentletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 399 - 1998 P REVENUE - DEPARTMENT 000 ACCOUNT BALANCITS OTHER REVENUE 691.262 Cont From 262 PRDA 569,699 56],]99 570,265 928,552 572,002 572,002 569,699 56],]99 570,265 928,552 572,002 572,002 ACCT SAL TOTAL . . . . . 569,699 56],]99 570,265 928,552 572,002 572,002 REVENUE TOTAL . . . . . . . 569,699 56],]99 570,265 928,552 572,002 572,002 City of L MI Live 5.09 £2005 216 DATE 9/19/091@ BOW£T LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Move, City CoACCOUNT nn. En Budget Ee Requested Approved Approved D 399 - 1998 P EXTENDS DEPARTMENT 000 - ACCOUNT FALANCITS DEBT SERV 992.000 Debt Sery Prin,ipal 250,000 265,000 280,000 280,000 295,000 295,000 - - ontla 996.000 Debt 9et 319,299 302,399 289,865 198,152 276,602 276,602 999.000 Paying AgentFees 900 900 900 900 900 900 569,699 56],]99 570,265 928,552 572,002 572,002 ACCT SAL TOTAL . . . . . 569,699 56],]99 570,265 928,552 572,002 572,002 EXPENSE TOTAL . . . . . . . 569,699 56],]99 570,265 928,552 572,002 572,002 PNDA DEBT TOTAL . . . . . 0 0 0 0 0 0 City of L MI Live 5.09 £2005 217 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual E,tual A,entletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 508 - GOLF COUNSE FUND REVENUE DEPARTMENT 000 CHARGED SERVICITS FORCan 692.020 At Whig Willow 0 10,800 10,800 9,000 0 10,800 692.025 Can At Fee Creek 0 38,900 38,900 32,000 0 38,900 651.210na-Whig Will 0 552,997 725,000 980,728 625,000 695,000 651.212 Golf Cart a - Whig Will 0 30,899 30,900 30,899 30,900 30,900 651.216 Whig W ing Range 0 93,773 60,000 36,001 50,000 50,000 651.220n-Itlyl Wy 0 926,667 525,000 360,070 950,000 970,000 651.222 Golf Cart -Itlyl Wy 0 28,997 28,950 28,997 28,997 28,997 651.230nFee,-Fx IT 0 578,975 650,000 995,363 625,000 695,000 651.232 Golf Cart Fee, -Pox IT 0 28,997 28,950 28,997 28,997 28,997 0 1,738,900 2,097,000 1,500,950 1,837,799 1,996,999 INTEREST END RENTS 665.000Incere,c 0 899 9,000 59 0 0 0 899 9,000 59 0 0 OTHER REVENUE 686.230 Golf C -Pox Creek 0 87,836 93,919 93,919 0 0 698.000 Sundry Incmoe 0 192,250 0 195 0 0 0 230,086 93,919 99,119 0 0 ACCT SAL TOTAL . . . . 0 1,969,385 2,199,919 1,595,123 1,837,799 1,996,999 RE VENTRE TOTAL . . . . . . 0 1,969,385 2,199,919 1,595,123 1,837,799 1,996,999 City of L MI Live 5.09 £2005 218 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Amended Dept. Head Mayor City CoACCOUNT nn. xpenal nenal En Budget Een Requested Approved Approved FUSUD 508 - GOLF COUNSE FUND) EXTENDS DEPARTMENT 000 9 CUT 965.101 Cont To General Fwtl 0 0 327,000 327,000 300,000 190,000 0 0 327,000 327,000 300,000 190,000 ACCT HAL TOTAL . . . . 0 0 327,000 327,000 300,000 190,000 City of L MI Live 5.09 £2005 219 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved BOND 508 - GOLF COURSE BOND EXPENSE DEPARTMENT 686 - WHISPERING WTTJOWS PERONNEL 7029000 Salaries Bud Wages 0 51,380 59,996 99,016 59,996 59,996 709.000Overtime 0 15,393 15,898 13,079 15,898 15,898 712.010 Wage Ts£-Refuse 0 5,500- 5,500- 5,500- 5,500- 5,500- 712.030 Wage Ts£-Invoiced 0 3,870- 7,500- 0 0 0 0 57,353 57,399 51,590 69,899 69,899 nxue 7FRINGE 13.03OBonet Ts£-Ince 0 305- 750- 0 0 0 715.000 SITE 0 5,162 6,797 9,367 5,500 5,500 717.000 Holiday Antl Longev 0 750 750 0 1,500 1,500 718.000 Disk Pay 0 339 0 0 0 0 719.000 Medical PM 0 19,737 16,990 12,097 18,005 18,005 720.000 Life Insuram,e 0 158 163 120 163 163 723.000 Retirement DC 0 6,256 6,630 5,282 6,720 6,720 724.000RetirementMedical 0 7,705 9,839 7,839 10,023 10,023 725.010 O/HTs£-Refuse 0 5,500- 5,500- 5,500- 5,500- 5,500- 0 29,297 39,369 29,205 36,911 36,911 SUPPLIES 728.000 Office Supplies 0 5,892 6,929 586 6,559 6,559 766.000 Teals Antl Supplies 0 2,953 2,292 1,997 2,391 2,391 768.000 nit,= Allowance 0 259 1,129 9 1,198 1,198 776.000 Maintenum,e Supply 0 99,385 99,679 37,797 95,613 95,613 781.000 Repair Parts 0 12,563 7,066 7,103 12,500 12,500 0 65,552 61,580 96,887 68,161 68,161 PROEND 810.050 reditA Card Costs 8,253 10,290 9,081 10,956 10,956 818.210 -Golf ProfPro£ 0 17,050 17,050 19,208 17,050 17,050 818.219 Golf Pro Staff-Sh,p 0 76,998 0 0 0 0 818.216 Golf P n ta££-Mai 0 238,068 313,067 227,512 319,692 319,692 853.000 Telephone 0 1,962 9,682 1,925 6,000 6,000 0 391,831 395,039 297,226 353,198 353,198 COMMUNI885.000TY PRPubliOCNRelations 0 2,528 2,676 100 2,733 2,733 0 2,528 2,676 100 2,733 2,733 INSURENCITS 917.000Worker's Coup 0 0 0 0 0 0 City of L MI Live 5.09 £2005 220 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal nenal Amended n Dept. Head Mayoz City CoACCOUNT nn. En Budget Ee Requested Approved Approved FUND 508 - GOLF COUNSE FUND EXPENSE DEPARTMENT 686 - WHISPERING Wa.LOws ---------------------- 918.000 Liability Inanzence 0 0 15,000 16,931 15,000 15,000 0 0 15,000 16,931 15,000 15,000 PUBLICUILITIES 928.000T Heat, Light, Water 0 29,518 26,763 15,731 26,763 26,763 0 29,518 26,763 15,731 26,763 26,763 91.00AN a1LigME 30nMarnt 0 0 3,000 1,229 8,000 8,000 0 0 3,000 1,229 8,000 8,000 GED E£gOip S tsOtle Rental 993.000 Outside 0 0 130 0 133 133 959.000 Ennse 0 59,906 0 27,901 56,000 56,000 960.010 Etl/Training-Emp 0 300 537 0 599 599 0 59,706 667 27,901 56,682 56,682 CAPITAL Y O LCap 971.000 Oatlay-Minor 0 0 0 0 0 0 987.000 Cap Oatlay-Other Eqp 0 0 0 0 31,000 0 0 0 0 0 31,000 0 W WILLOWS TOTAL . . . 0 575,785 596,988 930,800 662,792 631,792 City of L MI Live 5.09 £2005 221 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 xpenal xenal Amended n Dept. Head Mayor City CoACCOUNT nn. Ens Budget Ee Requested Approved Approved BOND 508 - GOLF COUNSE BOND EXTENDS DEPARTMENT 687 - IDYL WYLD PEPOMMEL 7029000 Salaries Bud Wages 0 99,700 97,929 38,309 97,929 97,929 709.000Overtime 0 2,273 19,838 6,952 19,838 19,838 712.010 Wage Ts£-Refuse 0 9,000- 9,000- 9,000- 9,000- 9,000- 0 37,973 53,262 35,756 53,262 53,262 STINGS e 715.000nxuSITE 0 3,766 6,239 3,929 9,935 9,935 717.000 Holiday Bud LoDgev 0 2,250 2,250 0 2,250 2,250 718.000ick Pay Medical 0 916 0 0 0 0 719.000 PEP 0 16,883 17,239 12,809 18,860 18,860 720.000 Life x 0 191 199 108 199 199 729.000 Me Lical 0 6,827 8,278 6,730 8,559 8,559 725.010 oixl ms£9aefuse 0 9,000- 9,000- 9,000- 9,000- 9,000- 0 21,283 25,150 19,071 25,793 25,793 SUPPLIES 728.000 O££ice Supplies 0 6,239 6,929 1,982 6,559 6,559 766.000 Teals Bud Supplies 0 2,303 2,355 1,799 2,905 2,905 768.000 Unif,mn ffiloxance 0 259 786 9 803 803 776.000 Maintenan,e Supply 0 90,898 91,811 26,529 92,690 92,690 781.000 Repair Parts 0 9,968 6,959 7,033 12,000 12,000 0 59,117 58,335 36,792 69,957 69,957 PROF END SERVICITS CONTRACTUAL050 810.Credit ard Costs 0 9,991 9,096 2,297 9,183 9,183 818.000 Cntra,tual Servi,e 0 700 2,191 0 2,186 2,186 818.210 Golf Prof 0 17,050 17,050 19,208 17,050 17,050 818.219 Golf Pro Staff-Shp 0 56,299 0 0 0 0 818.216 Golf P n ta££-Mai 0 211,935 252,239 195,976 257,537 257,537 853.000 Telephone 0 2,902 2,570 1,955 2,629 2,629 0 292,772 278,096 219,936 283,580 283,580 COMMUNI885.000TY PROMOTION CNNelations 0 2,511 0 0 7,101 7,101 0 2,511 0 0 7,101 7,101 INSURENCITS 917.000Worker's Crnp 0 0 0 0 0 0 918.000 Liability Insurance 0 0 15,000 6,083 15,000 15,000 0 0 15,000 6,083 15,000 15,000 City of L MI Live 5.09 0 20,097 £2005 15,360 11,176 222 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 91.00AN aidigME 30nMarnt 2002 2003 2009 2009 2005 2005 2005 nal nal Amended 0 Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved FUND 508 - GOLF COUNSE FUND EXTENDS 993.000 t,ide Rental 0 0 535 0 DEPARTMENT 687 - IDYL NYLD 597 597 959.000 preciation E nse 0 65,903 926.00UTILITIES Heat, Light, Nater 0 20,097 15,360 11,176 15,360 15,360 0 20,097 15,360 11,176 15,360 15,360 91.00AN aidigME 30nMarnt 0 0 3,000 990 3,000 3,000 0 0 3,000 990 3,000 3,000 GED E£q�ip e 993.000 t,ide Rental 0 0 535 0 597 597 959.000 preciation E nse 0 65,903 0 32,951 68,000 68,000 960.010 Ed/Training-Emp 0 75 535 0 597 597 0 65,978 1,070 32,951 69,099 69,099 CAPITAL O HILEY 971.000 Cap Outlay Minor 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 0 0 0 0 61,000 0 0 0 0 0 61,000 0 IDYL NYLD TOTAL . . . 0 999,731 999,273 351,755 597,597 536,597 City of L MI Live 5.09 £2005 223 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nenal xenal Amended n Dept. Head Mayor City CoACCOUNT nn. Ens Budget Ee Requested Approved Approved BOND 508 - GOLF COURSE BOND EXPENSE DEPARTMENT 688 - FOX CRIOCK PERONNEL 7029000 Salaries Bud Wages 0 99,700 97,929 38,309 97,929 97,929 709.000Overtime 0 10,169 12,719 8,516 12,719 12,719 712.010 Wage Ts£-Refuse 0 7,800- 7,800- 7,800- 7,800- 7,800- 0 97,069 52,393 39,020 52,393 52,393 FRINGE e 715.000nxu SITE 0 9,197 5,905 3,582 9,629 9,629 717.000 Holiday Bud Longev 0 0 0 0 300 300 718.000ick Pay Medical 0 65 0 0 0 0 719.000 PM 0 13,791 15,621 11,731 18,359 18,359 720.000 Life Insuran,e 0 191 199 108 199 199 723.000 Retirement DC 0 3,129 3,320 2,681 3,391 3,391 724.000Retirement Medical 0 6,607 8,996 6,822 8,593 8,593 725.010 O/HTs£-Refuse 0 7,800- 7,800- 7,800- 7,800- 7,800- 0 20,130 25,636 17,129 27,511 27,511 SUPLI 728.000 Office Supplies 0 5,789 6,929 701 6,559 6,559 766.000 Teals Bud Supplies 0 2,991 2,355 786 2,905 2,905 768.000 Unif,mn ffiloxance 0 259 675 9 690 690 776.000 Maintemanse Supply 0 98,361 99,160 33,687 50,193 50,193 781.000 Repair Parts 0 5,723 5,620 5,099 5,739 5,739 0 62,618 69,239 90,277 65,586 65,586 810.050 Credit Cara cICITS 0 7,932 7,500 9,313 7,660 7,660 818.210 Golfs Prof 0 17,050 17,050 19,208 17,050 17,050 818.219 Golf Pro Staff-Shp 0 73,058 0 0 0 0 818.216 Golf P n ta££-Mai 0 292,076 309,187 229,166 310,575 310,575 853.000 Telephone 0 1,059 2,298 879 3,000 3,000 0 390,670 330,985 298,566 338,285 338,285 COMMUNI885.000TY PROMOTION CNNelations 0 2,572 2,676 100 2,733 2,733 0 2,572 2,676 100 2,733 2,733 INSURENCITS 917.000Worker's Crnp 0 0 0 133 0 0 918.000 Liability Insurance 0 0 15,000 11,257 15,000 15,000 0 0 15,000 11,390 15,000 15,000 City of L MI Live 5.09 0 33,219 £2005 22,888 15,995 229 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M 35,000 REPAIRS AN ANCE MAINT HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 9,000 6,000 Amended 6,000 Dept. Head Mayoz City CoACCOUNT nn. xpenal nenal En Budget Een Requested Approved Approved FUND 508 - GOLF COUNSE FUND STUFF CHARGED Egaip eRental EXTENDS 993.000 tsiE de 0 DEPARTMENT 688 - FOX CRE£A 0 139 0 137 PUBLIC ILITIES 928.000 T Heat, Light, Water 0 33,219 22,888 15,995 35,000 35,000 0 33,219 22,888 15,995 35,000 35,000 REPAIRS AN ANCE MAINT 931.000 Building Marnt 0 0 9,000 9,000 6,000 6,000 0 0 9,000 9,000 6,000 6,000 STUFF CHARGED Egaip eRental 993.000 tsiE de 0 0 139 0 137 137 959.000 Depreciation Enpense 0 79,995 0 37,573 79,000 79,000 960.010 Ed/Training-Em, 0 75 536 0 598 598 0 79,520 670 37,573 79,685 79,685 CAPITAL Y O LCap 971.000 Oatlay-Minor 0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 0 0 0 0 56,000 0 0 0 0 0 56,000 0 SERV DEBT Debt Serv-Principal 993.000 0 0 279,699 0 0 0 - 997.000 Debt 9et 0 59,210 28,067 1,025 7,205 7,205 999.000 Paying Agent Fees 0 332 632 902 332 332 0 59,592 303,393 1,927 7,537 7,537 FOX CAIEA TOTAL . . . 0 690,330 821,775 919,922 685,680 629,680 EXPENSE TOTAL . . . . . . 0 1,715,896 2,199,536 1,529,977 2,296,069 1,938,069 GF COURSE TOTAL . . . . . . 0 253,539 383 20,696 908,275- 8,925 City of L MI Live 5.09 £2005 225 DATE 9/14/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2004 2004 2005 2005 2005 A,tual E,tual A,entletl YTD Dept. Head Move,C icy Co ACCOUNT Revenue Revenue antlgec aegneacetl Approved Approved FUND 566 - ECONOMIC DEGGEM CORP REVENUE DEPARTMENT 000 FOR 610.100 mj App a Plan Rev Fee, 0 0 0 0 0 0 0 0 0 0 0 0 INTEREST0END RENTS Inceze,c 124 52 75 10 25 25 124 52 75 10 25 25 690.000 Swtlzy Incmoe 0 0 0 0 0 0 0 0 0 0 0 0 ACCT SAL TOTAL . . . . 124 52 75 10 25 25 REVENUE TOTAL . . . . . . 124 52 75 10 25 25 City of L MI Live 5.09 £2005 350 500 226 DATE 9/14/091@ HOW£T LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] iss�n0OBENEFITS FICA SLATER 2002 2003 2004 2004 2005 2005 2005 xpenal nenal A,entletl n Dept. Head Mayor City CoACCOUNT nn. 0 En Budget Ee Requested Approved Approved BOND 566 - 730.000 Postage 0 EXPENSE 0 0 0 0 0 DEPARTMENT 000 - ACCOUNT BALANCES 0 0 0 0 702.000 seiaries Antl Wage, 400 350 500 0 0 500 400 350 500 0 0 500 iss�n0OBENEFITS FICA 31 20 38 0 0 38 31 27 38 0 0 38 730.000 Postage 0 0 0 0 0 0 0 0 0 0 0 0 VICITS Fees 802.000 tiny a audit 600 600 600 1,200 480 480 808.000 and A< sena 600 600 600 0 0 0 819.000 Transcript F 0 0 0 0 0 0 821.000 Per Di Oa Expense Allo, 0 0 0 0 0 0 1,200 1,200 1,200 1,200 480 480 COMMUNITY OMOTION 88201Prosotronal Progr�a 469 10,000 500 0 0 0 467 10,000 500 0 0 0 PRINTINGPUBLISHING 99004.000000Printing 300 300 300 300 120 120 300 300 300 300 120 120 INSURENS 917.000ME Worker's Crnp 0 0 0 0 0 0 0 0 0 0 0 0 ACCT HAL TOTAL . . . . . 2,398 11,8]] 2,538 1,500 600 1,138 EXPENSE TOTAL . . . . . . . 2,398 11,8]] 2,538 1,500 600 1,138 City of L MI Live 5.09 227 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M £2005 HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amentletl Sept. Head Move, City C ACCOUNT Expense Expense Hntlyet Expense Requested Approved Approved FOND 566 - ECONOMIC SEVEM CORP EDC TOTAL . . . . . . . . . 2,279- 11,825- 2,963- 1,990- 575- 1,113- City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT aOWPT LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 A,tual E,tual A,entletl Revenue Revenue Budget 2009 YTD 2005 Dept. Head Requested 2005 MayorC Approved 228 BP0200 SLATER 2005 icy Co Approved BOND 592 - WATER END DINER BOND REVENUE DEPARTMENT 000 GRANTSDEREL 52900 Cont From Fed Gov 137,212 22,088 0 35,395 0 0 137,212 22,088 0 35,395 0 0 CHARGED FOR SVICITS 692.000 ecycling Salvage Sale, 0 0 0 0 0 0 650.101 Water Sale,, Quarterly 7,130,188 7,313,877 9,500,507 3,680,902 9,068,333 9,068,333 650.102 Water Sale,, Monthly 3,330,152 3,318,239 2,805,969 1,896,913 2,151,691 2,151,691 650.103 Water Sale,, Sauntered 19,137 12,599 20,000 6,566 15,000 15,000 650.201C , 98,172 75,987 95,000 9,936 90,000 90,000 650.202 Sales Of Peters 36,289 95,706 35,000 26,091 35,000 35,000 650.203 Sale, Of Read -0 -Matic, 9,335 9,695 5,000 2,350 5,000 5,000 650.301 sewage Dis-Liv, Quarterly 318,125 312,698 298,608 209,528 298,928 298,928 650.302 Sewage D - nchly 379,091 338,769 280,153 185,129 228,579 228,579 650.303 Sewage Dr,-Waynewowcy 11,691,730 12,925,988 15,519,615 6,990,903 19,638,659 19,638,659 22,902,219 23,897,953 28,509,352 12,902,813 26,981,180 26,981,180 D 657.100 Penalties Por£eitd 621,071 697,988 675,000 527,899 700,000 700,000 621,071 697,988 675,000 527,899 700,000 700,000 INTEREST END RENTS 665.000 Interest 67,828 36,399 20,000 19,569 21,500 21,500 665.010 I/I-Receivable, 67,888 56,117 56,000 37,925 58,500 58,500 665.011 I/I-Open/Marne 37,830 39,025 25,000 18,698 23,500 23,500 665.012 Int On Invest -Surplus 77,730 75,871 70,000 96,331 69,500 69,500 665.022 Int On Invest-N.C.0 0 0 0 0 0 665.023 0 0 0 0 0 0 665.029 0 0 0 0 0 0 669.510 I/I-Sewer Cann -Wer 18,900 16,507 15,015 0 0 0 269,676 218,919 186,015 122,968 173,000 173,000 OTHER REVENUE 675.100- 208,259 250,519 0 229,699 0 0 675.110 - = Subdividers 909,000 519,600 0 0 0 0 691.000 ribucion,-Other 0 0 0 0 0 0 691.262 Cant From 262 DRIP, 0 0 0 0 0 0 696.000 Purchase D c, 0 0 0 0 0 0 698.000 Sundry I 199,096 161,869 302,500 1,097 160,000 160,000 698.010 ash-Over/Wtlezn 967- 29- 0 97 0 0 698.102 Charge Far In= O££ 0 0 0 0 0 0 698.103 Charge Por Repair 19,819 1,213- 10,000 2,515 2,500 2,500 City of L MI Live 5.09 £2005 229 DATE 9/19/091@ aOWHT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 A,tual E,tual Amended YTD Dept. Head MayorC icy Co ACCOUNT Revenue Revenue anagec aegneacea Approved Approved FUND 592 - WATER END DINER FUND REVENUE DEPARTMENT 000 Accouxm BALAxces -- - - - - - - - - - - - - - - - 698.106 Water mD p Permits 0 150 0 0 0 0 696.106 Hydrant Permits 190 210 200 130 200 200 ]]5,88] 931,106 312,700 228,983 162,700 162,700 OTHER FINANCING 698.391 Egnicy Transfer From 391 0 39,961 0 0 0 0 699.000 Bona Proceeds 0 0 0 0 0 0 0 39,961 0 0 0 0 ACCT HAL TOTAL . . . . . 29,706,060 25,758,010 29,683,067 13,817,008 27,516,880 27,516,880 REVENUE TOTAL . . . . . . . 29,706,060 25,758,010 29,683,067 13,817,008 27,516,880 27,516,880 City of L MI Live 5.09 £2005 230 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2OO4M HPO2OO TIME 9:01:2] SLATER 2002 2003 2009 2009 2005 2005 2005 Actual Actual Amended Dept. Head Mayor City CoACCOUNT nn. En Budget Een Requested Approved Approved BOND 592 - WATER END SEWHIF BOND EXTENDS DEPARTMENT 558 - 700290000 Salaries Antl Wages 389,999 280,166 379,120 278,309 392,515 392,515 702.100 Vacancy EAj-Wages 0 0 90,693- 0 89,066- 89,066- ]0].000 Alternate Payments 2,000 2,000 2,000 1,000 1,000 1,000 709.000t 16,736 13,223- 15,000 1,683 20,000 20,000 712.201 Wage Ts£-Accounting 35,000 35,000 35,000 35,000 35,000 35,000 712.253 Wages Transfer-Treasurer 0 18,159 18,523 18,523 18,523 18,523 993,730 322,102 909,000 339,515 377,972 377,972 STINGS 714.1OOnxue Vacancy Atlj-Benefits 0 0 21,357- 0 98,726- 98,]26- ]15.000 SITE 31,765 20,998 30,893 21,621 32,116 32,116 ]1].000 Holiday Antl Longev 6,509 5,550 7,050 1,692 6,300 6,300 718.000 Sick Pay 719- 99,652 20,000 0 20,000 20,000 719.000 Medical Pat 33,085 90,321 51,098 39,716 65,152 65,152 720.000 Life Insurance 620 961 1,137 790 1,172 1,172 722.000 Retirement BE 0 0 0 0 0 0 ]23.000Retirement 19,88] 19,098 18,997 12,297 22,913 22,913 729.000 Retirement Medical 51,796 90,520 65,987 95,755 67,906 67,906 137,993 172,O5O 173,155 116,]]1 166,833 166,833 SUPPLIES 728.000 Office Supplies 7,851 9,658 11,225 9,373 12,500 12,500 730.000 Postage 38,165 39,527 92,000 25,878 65,000 65,000 750.100 Water Purchases 8,00],3]3 7,009,096 8,923,395 9,337,983 7,690,150 7,690,150 756.000 miscellaneous 2,581 1,258 3,500 263 9,000 9,000 8,055,970 7,099,539 8,980,070 9,368,997 7,771,650 7,771,650 PROF END CONTRACTUAL 808.232 Tat Zmtlit ON sIntl Bud 19,031 21,000 21,000 19,131 21,000 21,000 810.000 anking 9 2,889 2,889 3,500 1,926 3,500 3,500 819.915 Ta£ Computer 9 - P 150,000 150,000 150,000 150,000 150,000 150,000 890.000 Sewage T 7,128,869 7,103,069 8,529,386 9,216,721 8,913,719 8,913,719 890.010 e Flow Enpense 1,900,000 1,700,000 2,100,000 2,100,000 1,600,000 1,600,000 890.020 ISO£npense 800,000 550,000 655,000 655,000 625,000 625,000 9,995,789 9,526,953 11,953,886 ],13],]]8 10,813,219 10,813,219 TRAWSPATION 861.010 anto Enpense-Emp 162 0 300 0 300 300 869.016 Travel/Ed-Board Member 0 0 2,000 0 2,000 2,000 162 0 2,300 0 2,300 2,300 City of L MI Live 5.09 £2005 ----300 231 DATE 9/14/091@ HOW£T LISTING FISCAL YEAR 2009M ----500 HP0200 TIME 9:01:27 BUD PUBLISHING SLATER 2002 2003 2004 2004 2005 2005 2005 Actual nal Auantletl 904.0000 Printing Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved FUND 592 - WATER END DINER FUND 25,000 11,234 EXPENSE 20,000 11,240 DEPARTMENT 558 - W a S FINANCIAL ADMIN 25,000 INSUNENCITS COMMUNITY PROMLTION 882.010 Promotional Progra 300 300 500 0 500 500 ----300 ----300 ----500 -----a ----500 ----500 BUD PUBLISHING 904.0000 Printing 11,234 9,168 20,000 11,240 25,000 25,000 11,234 9,168 20,000 11,240 25,000 25,000 INSUNENCITS 917.000Worker', Coup 35,256 12,250 40,000 1,744 40,000 40,000 918.000 Liability Inaarance 176,671 121,180 220,000 220,000 220,000 220,000 211,927 133,430 260,000 221,799 260,000 260,000 PUBLICUILITIES 928.000T Heat, Light, Water 0 0 0 0 0 0 0 0 0 0 0 0 REPAIRS AN 934.000 O£SceWANCE Egaip Paint 691- 334 3,000 694 3,500 3,500 691- 334 3,000 694 3,500 3,500 OTHER CHARGED END SEVIS 999.000 Peace Purchase Pay 5,772 5,772 6,000 4,435 6,000 6,000 958.000Antl Subscript 0 46 100 99 100 100 959.000 preciation E ense 2,428,606 2,377,142 2,539,436 1,203,590 2,450,000 2,450,000 960.010 Ed/Training-Eup 350 290 1,500 40 1,500 1,500 2,434,728 2,383,250 2,547,036 1,208,164 2,457,600 2,457,600 US 961.010 Uncollected Accounts 0 0 3,000 2,071 3,000 3,000 0 0 3,000 2,071 3,000 3,000 CAPITAL Y O LCap 971.000 Oatlay-Minor 0 0 0 0 13,500 13,500 983.000 Cap Oatlay-Office Eqp 0 0 8,275 6,082 0 0 0 0 8,275 6,082 13,500 13,500 City of L MI Live 5.09 £2005 232 DATE 9/19/091@ aUWPT LISTING FISCAL YEAR 2009M BP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 enal enal Amended n Dept. Head Mayo City CoACCOUNT nn. n Budget Fe Requested Approved Approved BOND 592 - WATER END SEMBIF BOND EXTENDS DEPARTMENT 558 - N a s FINANCIAL ADMIN 989.000 sale Of aontla £rzpexae 6.563 6.563 6.563 6.563 6.563 6.563 99.000 De£eaamient 38,951 53,951 53,951 53,951 53,951 53,951 9966.000 Debt - - ontla 9et 762,908 53,989 990,983 990,983 975,368 975,368 999.000 Paying AgentFees 2,256 1,354 9,500 1,052 3,000 3,000 810,678 598,852 555,997 552,099 538,382 538,382 NIS ADMIN TOTAL . . . 21,601,765 20,195,978 29,915,719 13,959,605 22,933,951 22,933,951 City of L MI Live 5.09 £2005 233 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 Actual nal Amended Dept. Head Mayor City C ACCOUNT Expense Engen Budget Engen Requested Approved Approved FUND 592 - WATER END DINER FUND EXPENSE DEPARTMENT 559 - 700290000 Salaries Bud Wages 1,900,010 1,530,895 1,569,615 1,180,310 1,501,856 1,501,856 702.100 Vacancy Ad] -Wages 0 0 99,837- 0 99,837- 99,837- 707.000 Alternate Payments 1,000 1,000 2,000 1,000 1,000 1,000 709.000Overtime 279,958 319,295 280,000 223,726 300,000 300,000 712.205 Wage Ts£ -Refuse 59,000- 70,000- 79,000- 79,000- 78,000- 78,000- 712.208 Wage Ts£-Necreatlo 2,500- 500- 500- 500- 1,000- 1,000- 712.991 Wage Ts£ -Engineering 107,319 110,592 112,756 112,756 112,756 112,756 712.999 Wage Ts£ -PSD A&nin 292,858 228,970 291,716 291,716 292,963 292,963 712.995 Wage Ts£ -PSD Dir 99,872 96,218 97,193 97,193 97,193 97,193 712.963 Wage Ts£ -Streets 200,000 231,000 275,000 275,000 250,000 250,000 712.709 Wage Ts£ -Parks 0 0 750 750 500 500 2,219,017 2,392,320 2,909,693 2,019,901 2,396,881 2,396,881 nxue 7STINGS 13.441 Bonet Ts£-Engring 58,321 58,975 62,565 62,565 62,565 62,565 719.100 Vacancy Ad] -Benefits 0 0 29,929- 0 29,973- 29,973- 715.000 FICA 131,623 151,252 199,873 108,177 196,613 196,613 717.000 Holiday Bud Longev 36,551 90,060 92,150 2,096 93,650 93,650 719.000 Medical put 217,128 237,213 258,810 192,009 289,903 289,903 720.000 Life Insurance 3,211 9,368 9,708 3,339 9,713 9,713 722.000 Retirement BE 0 0 0 0 0 0 723.000Retirement 95,992 56,035 59,536 92,801 56,257 56,257 729.000 1 Medical 193,387 229,909 277,897 203,205 275,991 275,991 725.205 O/HTs£-Refuse 59,000- 70,000- 79,000- 79,000- 78,000- 78,000- 725.208 O/H Ts£ -Recreation 2,500- 500- 500- 500- 1,000- 1,000- 725.999 O/H Ts£ -PSD A&nin 292,858 228,970 291,716 291,716 292,963 292,963 725.995 O/H Ts£ -PSD Dir 99,872 96,218 97,193 97,193 97,193 97,193 725.963 O/H Ts£ -Streets 200,000 231,000 275,000 275,000 250,000 250,000 725.709 O/H Ts£ -Parks 0 0 750 750 500 500 1,117,993 1,207,995 1,315,669 1,109,296 1,319,775 1,319,775 SUPPLIES 728.000 Office Supplies 1,899 2,396 8,093 5,850 3,500 3,500 756.000 miscellaneous 999 1,809 3,700 593 3,700 3,700 766.000 Teals And Supplies 16,276 20,790 30,907 10,300 35,000 35,000 766.010 Ts£ -Tools S Supply 5,200 5,200 5,200 5,200 5,200 5,200 768.000 ni£orm Allowance 19,005 10,192 17,000 10,083 17,000 17,000 770.000 Safety Supplies 693 0 9,000 2,258 9,000 9,000 778.000 Equip point Supply 517 1,539 3,000 989 3,000 3,000 787.010 Meter Repair Supplies 5,781 9,713 12,000 719 12,000 12,000 787.020Service Line tall 0 0 90,000 728 90,000 90,000 787.030 Installations 39,861 99,599 100,000 39,580 100,000 100,000 787.090 Meter Replacement Prog 92,910 152,970 125,000 93,932 125,000 125,000 City of L MI Live 5.09 DATE 9/19/091@ TIME 9:01:27 ACCOUNT BUDGET LISTING FISCAL YEAR 2009M £2005 2002 2003 2009 nal nal Amended Expense Engen Budget 2009 Engen 2005 Dept. Head Requested 2005 Mayor Approved 239 BP0200 SLATER 2005 City C Approved BOND 592 - WATER END SEWER BOND EXPENSE DEPARTMENT 559 - W a s FIELD oPERAmxoxs 8Water Line Repair Supp 56,173 60,012 82,000 96,280 82,000 82,000 7 7.050 787.060 Gate Well Repass Supp ,700 2,86 90,000 2,666 90,000 90,000 787.070 Maintenance 911,798 96,7666 50,000 15,067 50,000 50,000 795.000 Cleaning supplies Sewer Cl 9,828 9,881 10,000 6,587 10,000 10,000 796.000 Sewer Repair Mat zl 18,389 8,772 25,000 256 25,000 25,000 797.000 Flushing Sewers 3,361 3,352 3,500 2,339 3,500 3,500 319,285 375,251 558,900 237,922 558,900 558,900 PROF BUD ICITS 817.000 Consulting 0 0 0 9,000 0 9,000 9,000 818.000 Cntra,tu,l 9 200,502 260,886 397,500 292,831 292,000 292,000 890.030 ouge/Illicit Dia Issues 0 29,372 121,500 92,372 121,500 121,500 853.000 Telephone 73 1,239 10,100 1,792 10,100 10,100 200,575 291,997 533,100 336,995 377,600 377,600 TRAWSPATION 861.010 anto Eugene-Emp 2,980 2,320 3,000 1,810 3,000 3,000 869.010 Travel/Ed-Erp 1,288 1,709 2,600 999 2,600 2,600 3,768 9,029 5,600 2,809 5,600 5,600 BUDPUBLISHING 905.000G Publishing0 0 300 0 300 300 0 0 300 0 300 300 INSURENCITS 917.000orker's Coup 97,577 5,502 30,000 5,212 30,000 30,000 917.950 Ts£ -Wk Coup Insurance 75,000 75,000 75,000 75,000 75,000 75,000 122,577 80,502 105,000 80,212 105,000 105,000 PUBLICUILITIES 928.000T Heat, Light, Water 2,596 3,182 5,000 2,708 5,000 5,000 2,596 3,182 5,000 2,708 5,000 5,000 AN MAINTENANCE 931.000 ail Ling Po 0 0 3,500 0 3,500 3,500 939.000 vehicle Point 93.712 106.223 190.000 93.905 190.000 190.000 93,712 106,223 193,500 93,905 193,500 193,500 City of L MI Live 5.09 £2005 235 DATE 9/19/091@ HOW£T LISTING FISCAL YEAR 2009M HP0200 TIME 9:01:27 SLATER 2002 2003 2009 2009 2005 2005 2005 nal nal Amended Dept. Head Mayor City C ACCOUNT Expense Enpen Budget Engen Requested Approved Approved FUND 592 - WATER END DINER FUND DEPARTMENTEXPENSE 559 -- - - -Was FIELD OPERAmxoxs 993.000 Outside Rental 5,227 9,667 5,600 5,600 5,600 5,600 p Ruin 993.010 £ Equip -Otn Panda 79,667- 76,667- 90,000- 90,000- 90,000- 993.996 Ts£ Equip x - 192,500 225, 000 z32,500 230,000 z02,500 00,000- z02,500 Dues 958.000 Ana '103 893 2,500 2,500 2,500 960.010 ng-EmpipW 1,739 1,095 2,000 1,s01 501 2,000 2,000 125,997 159,888 150,100 197,860 120,100 120,100 MISCIRRITEMEMUS 961.020 Inventory Adi 1,273- 26,688- 0 0 0 0 1,273- 26,688- 0 0 0 0 CAPITAL O HULTZ 971.000 Cap Outlay-Minor 0 0 0 0 3,100 3,100 983.000 Cap Outlay-Office Eqp 0 0 9,593 9,575 0 0 0 0 9,593 9,575 3,100 3,100 NIS FIELD TOTAL . . . . 9,198,197 9,589,199 5,226,905 3,976,128 5,030,756 5,030,756 EXPENSE TOTAL . . . . . . . 25,799,962 29,785,172 29,692,129 17,935,733 27,969,207 27,969,207 WAT/SEW TOTAL . . . . . . . 1,093,902- 90,993 9,118,725- 972,838 52,673 52,673 TOTAL REVENUES . 110,053,513 121,915,551 130,889,186 102,120,160 126,880,669 126,633,329 TOTAL EXPENSES . 112,291,898 118,962,700 139,719,029 88,527,191 129,351,308 127,895,656 TOTAL DIFFERENCE 2,188,385- 3,952,851 3,839,838- 13,592,969 2,529,356 1,262,332-