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HomeMy WebLinkAbout2006 BudgetOFFICE OF THE MAYOR JACK ENGEBRETSON �{ O 33000 CIVIC CENTER DRIVE LIVONIA, MICHIGAN 481543097 MnroR VM)40(L2201 FAX: V34)421A870 two tG p �~ September 15, 2005 Honorable Members of the City Council City of Livonia, Michigan Re: City Budget/Fiscal Year 2005-2006 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, 2005 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 (7) and Enterprise Funds (4) and the Golf Course Capital Projects Fund. Capital improvement expenditures and Livonia Community Transit operations are budgeted based on current funding mechanisms. If the community transit and capital improvement ballot proposal is approved by voters this November, budget amendments will be required to reflect the revised funding source. While the City's current fiscal situation is far from ideal, I am happy to report that the proposed budget includes some good news. Funding has been provided to continue currently offered services. This includes both of the branch libraries and Botsford and Clement Circle pools. 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 Page Two, September 15, 2005 Leper to Council regarding the 2005 - 2006 Budget 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 $5.9 million. Revenues remain flat because of the limitations of Proposal A and Headlee rollbacks on property taxes and no increases to the State shared revenues. At the same time, certain expenses are increasing significantly, such as utilities, fuel and health care. 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 Na0onal 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, PRDA, Christmas decorations and flower planting, implemented an early retirement program and reorganization plan in the Police Department, revised permit and user fee charges and negotiated very modest wage increases. The 2006 budget incorporates the significant savings generated from the actions noted above. Some of the key elements of the proposed budget are outlined below: Property Taxes 0 The proposed total City tax rate of 11.3865 mills represents a slight decrease of 0.0219 mills from our current rate. The decrease resulted primarily from a reduction in the 1990 street debt millage. 0 The tax rate proposed will once again give Livonia the lowest tax rate of any city in Wayne County. 0 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. 0 The taxable value of real and personal property increased by approximately 3.4%. 0 Net property taxes eligible to be captured by the Plymouth Road Development Authority increased by approximately $532,000 to a total of $2,162,000. Of this total, $1,129,000 will be captured from City sources and $1,033,000 will be captured from the County and SchoolcraR College. Page Three, September 15, 2005 Letter to Council regarding the 2005 - 2006 Budget Ford Motor Company has filed a property assessment appeal at the Michigan Tax Tribunal. If they are successful with the appeal, property tax revenue captured by the PRDA will be reduced by approximately $857,000. The PRDA budget includes appropriations only for essential spending such as debt service payments and maintenance expenditures. No new infrastructure improvements will be done until the tax appeal is resolved. 0 Proposal A caps assessment increases to five percent or the rate of inflation, whichever is less. We endorse the lax savings gained by Livonia's property owners as a result of this law. However, the impact to the City is property tax revenues would have been approximately $13 million higher in 2005 without the assessment caps imposed by Proposal A. 0 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 86 appeals pending from Livonia property owners, many of which 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 0 Overall, General Fund revenues in 2005-2006 are projected to increase by only $806,000, or 1.61 %. 0 Budgeted State shared revenues are projected to decrease by $124,000. 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 Governors Executive Order. In addition, should the economy worsen, or the Slate face further budget deficits, the amount of State shared revenue received will be less than current estimates. Page Four, September 15, 2005 Leper to Council regarding the 2005 - 2006 Budget The actualliprojected Slate shared revenue since 2000 are as follows - Adjusted for 3 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 $15 million more in revenues. 0 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 formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. 0 Interest rates are still low by historic standards, but they have improved (from an investment viewpoint) grea0y since the lows of April, 2004. The proposed 2006 budget assumes interest income will increase by $170,000 over the 2005 budget. ACTUAL FULLY STATE AMOUNT FUNDED FISCALYEAR RECEIVED AMOUNT` SHORTFALL 2000 (Actual) 11,212,225 11,212,225 0 2001 (Actual) 11,202,409 11,548,592 346,183 2002 (Actual) 10,762,541 11,895,050 960,289 2003 (Actual) 9,914,136 12,251,901 2,337,765 2004 (Actual) 9,116,261 12,619,458 3,503,197 2005 (Estimate) 9,330,855 12,998,042 3,667,187 2006 (Estimate) 9,206,386 13,387,983 4.181.597 TOTAL 14,996,218 - Adjusted for 3 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 $15 million more in revenues. 0 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 formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. 0 Interest rates are still low by historic standards, but they have improved (from an investment viewpoint) grea0y since the lows of April, 2004. The proposed 2006 budget assumes interest income will increase by $170,000 over the 2005 budget. Page Five, September 15, 2005 Letter to Council regarding the 2005 - 2006 Budget General Fund Expenditures 0 Departmental salary and benefit figures include the contractual increases for the Lieutenants and Sergeants employees. Personnel costs for the Police, Court, General employees and Fire remain the same as the current year since their contracts have not been settled for the 2006 fiscal year. 0 Medical insurance costs for active employees with family coverage are projected to increase between 4 and 16 percent, depending on the health plan selected. The increases are projected to total $220,000. The City's required contribution for retiree health insurance will increase by $206,000. 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." Medical costs were a major topic of interest and focus of the Citizens Budget Task Force. A subcommittee was established to review the City's health plans. After the subcommittee reviewed our plans and met with the City's insurance advisor, it was concluded the significant cost containment on health care could only be achieved through collective bargaining. Health care cost containment continues to be a major focus during ongoing negotiations with employee unions. A six-year health insurance premium history is included as an exhibit in the budget worksheets. 0 The cost of budgeted wages and benefits for General Fund employees now equal 76% 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. Page Six, September 15, 2005 Leper to Council regarding the 2005 - 2006 Budget The budget assumes that 89 currently vacated positions will remain vacant through 2006. Five firefighter positions and fifteen police department positions are currently vacant. The total savings in wages and benefits from not filling these positions is $3,985,000 in the General Fund and $999,000 for other funds. The savings Citywide total $4,984,000. 0 Since the hiring freeze began in 2002, only a handful of permanent posifions have been filled when a vacancy occurred. It is likely that most of the vacant positions will never be re -filled. However, it will be necessary to selectively hire replacements for future vacancies. 0 The 2006 budget includes 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, PSA's (cadets) will replace certain desk positions in the Police Station, allowing for more officers to be deployed in street duty. 0 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. 0 A proposal to replace the City's New World Systems enterprise software programs will be submitted to City Council for consideration in 2006. 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 2006 budget includes $81,000 to cover the cost of the first years debt service payment on this borrowing. 0 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 $6.3 million. The reductions made to these requests represent the seventh straight year that many necessary capital items have not been funded in order to bring Page Seven, September 15, 2005 Leper to Council regarding the 2005 - 2006 Budget the overall budget into balance. While this solves a short-term problem, the long- term implications of not replacing capital equipment are unfavorable. 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 B. 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. Listed below are some selected highlights of note regarding the proposed special revenue fund budgets. 0 The Roads, Sidewalk and Tree Fund millage is expected to generate $4.2 million in revenues in fiscal year 2006. Major and Local Road Fund Act 51 gas tax revenues are anticipated to be $6.3 million, which is a decrease of $100,000 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 1,000,000 Reconstruction 1,550,000 Rehabilitation 1,575,000 Maintenance 1,575,000 Sidewalk Replacement 200,000 Tree Replacement 175.000 $6,305,000 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. Page Eight, September 15, 2006 Leper to Council regarding the 2005 —2006 Budget 0 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 2006 community recreation fund budget projects revenue in excess of expenses by $310,000. 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 membership as members who signed up at the centers opening but have not used the facility frequently opted not to renew their memberships. 0 As noted earlier, the Library Fund will receive the same General Fund contribution in the proposed 2006 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. 0 The Golf Course Fund accounts for all activities at the three City -owned golf courses. The golf courses continue to operate at about a break-even level, even in a difficult environment for all golf course operations. Page Nine, September 15, 2005 Letter to Council regarding the 2005 - 2006 Budget 0 The Water and Sewer Fund is projected to be balanced for the 2006 fiscal year. Assumptions were made that water and sewer rates will be adjusted to pass through any rate increase implemented by Wayne County and the City of Detroit. Capital Projects Funds The State 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 $140,000 in capital expenditures from the Golf Course Capital Improvement Fund (409) for removal and replacement of dead ash trees, building improvements at Idyl Wyld and an outdoor pavilion at Fox Creek. Included in the budget materials being forwarded to City Council are the following documents: 1. Budget Presentation Worksheets. 2. Supplement to Preliminary Budget- Personnel Worksheets. 3. Capital Acquisition Request. 4. Line Item Budget. I look forward to working with Council on the City's 2005-2006 budget over the coming weeks. Very truly yours, Jack Engebretson Mayor, City of Livonia cc: City Clerk, City Attorney, Director of Finance, Treasurer Attachments: Budget Presentation Worksheets Supplement to Preliminary Budget Personnel Worksheets Capital Acquisition Request Line Item Budget CITY OF LIVONIA BUDGET PRESENTATION WORKSHEETS 2005-2006 Page TaxLevies................................................................................... 1 Tax Rate Comparison.................................................................. 2 Property Tax Revenue Graph ...................................................... 3 General Fund Revenue Graph ..................................................... 4 General Fund Expenditures Graph .............................................. 5 Proposed City Expenditures For All Funds ................................ 6 Two Year Budget Comparison - General Fund ........................ 7-14 Five Year Budget Comparison - General Fund ........................ 15-17 Health Insurance Premium History ............................................ 18 Summary of Outstanding Debt ................................................... 19 Fund Balance Summary...........................................................20-21 CTEV OF LWOx TA LEVIES 1 [[i FVwe] 08 ti\ Y B[HkL UF[I:[HERR:YZiIiifF.::b:afFRl6ifFRb::3liAIiIiR: 0IOBUF (1) 1990 STREET IMPROVEMENTS N/A DEADLEE 0.2723 0.2507 -0.0216 TOTALDEBT MD.LAGE ORIGINAL MAX ACTUAL PROP. INC. OPERATIONS MD,LAGE ALLOWED 04/05 05/06 (DECK.) PERCENTAGE DECREASE (1) POLICE, FIRE, & SNOW 1.5000 1.2134 1.2134 12134 0.0000 (2) GENERAL PURPOSES 5.0000 4.0447 4.0447 4.0447 0.0000 (3) POLICE 1.0000 0.8088 0.8088 0.8088 0.0000 (4) INDUSTRTeT & COMMERCIAL N/A 0.0107 0.0110 0.0107 -0.0003 (5) MUNICIPAL REFUSE 3.0000 2.4267 2.0]6] 2.0]6] 0.0000 (6) LIBRARY 1.0000 0.8088 0.8088 0.8088 0.0000 (7) RECYCLING 0.6300 0.5979 0.4979 0.4979 0.0000 (8) COMMUNITY RECREATION 0.8000 0.7855 0.7855 0.7855 0.0000 (9) ROADS, SIDEWALKS, TREES 0.8900 0.8893 0.8893 0.8893 0.0000 1 [[i FVwe] 08 ti\ Y B[HkL UF[I:[HERR:YZiIiifF.::b:afFRl6ifFRb::3liAIiIiR: 0IOBUF (1) 1990 STREET IMPROVEMENTS N/A 0.2507 0.2723 0.2507 -0.0216 TOTALDEBT MD.LAGE N/A 0.2507 0.2723 02507 -0.0216 TOTAL MD.LAGE LEVIED N/A 11.8365 11A084 11.3865 -0.0219 PERCENTAGE DECREASE -0.19% c.osaaroma�.�am®aoyb.�x�ru�v�smw,: www-mm.n-Uu�MW CITY TAX RATE COMPARISON (2005) WAYNE COUNTY, MICHIGAN 40.00 37 M 35.00 30.00 25.00 m 0 20.00 d z 1491 15DO 15.00 1141 1191 10.00 5.00 0.00 o w w w z r Y i w w w w w x x w w r Z w j N S c 3 z F y O 0 0 W F w p o o 'o p J 0 C 3 z y o n °o c s i s °c > w° z z n m i > E x x n N U p p O � O tt O Municipality CITY OF LIVONIA PROPERTY TAX REVENUE The ares $2.x53p enyta mya..atb abtm d fo mN: The ares $907.N mug dbytm eayKmm mem ad �mwr: 6[hlokw um, $'158.73 city HCM Cowty 67099 $0.x615 14318 I266A 152% Leow Pobtio 1710 TOTAL: S�MOR % So(a 26.8% �Mty %m.m U4% GV $90139 nbi NME: Bacdon vjeekd2005TbmeNLOmnhgergesetbllwN: LwNbHc Sebmh $'158.73 city 98x39 Cowty 67099 Selookm tCmmoaaty Co ge 14318 I266A 276A7 HC A 1710 TOTAL: $2,753A6 Roof Lkbt PPOA $19.93 ppyd%%yg x.x� %B.9fi $19.(6 - % IF/. My Qmw 51A% SIA°/o Retme R $x0051 $600 22.1% 62% ea & Pcmite Gr'a'nts & Other $1,757 $2,189 43% 33%% Intered & Rentals $1,965 3.9% Cnnrl Rii %3886T7 3886 cr Roridential Pro zein Perry Tax $17,725 34.8% Chargee Por Servic $3j56 6b% State Shared Reve es $9,256 182% $10863 21.3 CITY OF LIVONIA GENERAL FUND EXPENDITt rn:oras... Co=q o= Pmlaalien Ius 3 12% $956 a'm $1$JSu 19% 19% 3A% rer®mtrm Pay S I") 3.1% trig Court $;621 SI% 7.]% CitilSevice Police % 644 $20,401 $20p01 DAa Pr¢a'siog 10,446 205% 40.0% cher l5 4% 3.948 $'7,1155 2,623 5.1% 15.4% 31% 1,235 ry snm 1,143 22% 1.5% Each) 19% 787 17% Fire 100.0% $IO, 6 20.5% Police Fire Other Public Works District Court Termination Pay Inspection Insuraurce Co®uuity Resources Parks & Rec. Ex mAhues CitilSevice (boar:) % 644 $20,401 640 DAa Pr¢a'siog 10,446 205% 593 7,855 l5 4% 3.948 77% 2,623 5.1% 1,600 31% 1,235 24% 1,143 22% 956 19% 787 17% $50,994 100.0% c�mmmms +—sv�xm�mgwa®aaama'v.���eom a'm�m-um1113a5.=FR CCMMP meagmreu. mn¢ms IX errurlodes: CitilSevice 638 Pla 644 Legal 640 DAa Pr¢a'siog 665 Utilities 593 Teasurer 514 A.oc9mrg 572 CityClerk 516 A¢awtiug 46'J Librm Subsidy 4% Color 2,163 $7,855 CFFY OF LIVONIA EXPENDITURES FOR FISCAL YEAR ENDING 11/30/06 TOTAL FUND EXPENDTEURES PERCENTAGE GENERAL $50.W4,171 40.06% MAJOR STREET 531END 4.17% LOCAL STREET 3,714,153 292% ROADS, SIDEWALKS, TREES 5,99.582 471% REFUSE 12277,032 965% COMMUNITY RECREATION 7340,556 577% COMMUNITY TRANSIT 391,906 031% PUBLIC SAFETY COMMUNICATION 603,000 047% PLYMOUTH ROAD DEV. AUTHORITY 1240,527 097% ADTAICATED FORFEITURES 544,800 043% LIBRARY 4,602,718 362% NEWBURGH VILLAGE 717.990 056% SILVER VILLAGE 484,392 038% CABLE TELEVISION 638261 050% D5 MBA COMM RECREATION 1,986,900 156% DS POLICE COMPUTER 85,000 007% DS MBA 16TH DISTRICT COURT 72,000 006% DS 1999MBAREFUNDING 494,915 039% DS 2005 MBA REFUNDING 344,471 027% 1990 STREET IMPROVEMENT BOND DEBT RET. 1,176,057 092% 1998 PRDA STREETSCAPE DBT 572,895 045% GOLF COARSE 1,852,055 146% ECONOMIC DEVELOPMENT CORP 0 000% WATER &SEWER 25852490 2031% TOTAL EXPENDTEURES $127$88,473 ]00.00% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 200LR5 2005M WC (DE WC (DE REVENUE PROMRTYTA S 27.632616 28588,137 955,521 346% LICENSESANDPERMITS 2,141." 2,188,600 47,000 219% RDMUDRSEM GRANTS 5,000 122684 117.684 235368% STATE SHARED REVENUES 9380,855 9256386 (124,469) -133% CHARGES FOR SEANCES 3398.E 3356.546 (42,060) -124% FINFS FO=S 4,052.M 3886,000 (166,800) 4.12% INTEREST AND RENIS 1,846,892 1,965,026 118,134 64 OTHERWSCELLANEODS 1,82,945 1,633945 (9.000) -591% SUBTOTAT 50,191,314 50997,324 806,010 1.61% TRANSFER FROM CAPFFAL PROD FUND 0 0 0 0W TOTALREVENUES 50,191,314 50997,324 806,010 1.61% EX ENDTTURES CHYCODNCIL OPv ons 387,720 392398 Caput Oulay 0 1,500 TOW 389,020 393,898 6,108 1.59% CTTYCLEBK OPe ons 464,068 506,177 Caput Oulay 0 9,750 Total 464,068 515,927 51,859 11.17% 16TH DISTRICT COURT OPeeatioos 2540.024 2,606,179 Caput Oulay 19,150 17300 Total 2,559,174 2,623,479 64,305 281% MAYORS OFFICE OPv ons 235200 237,638 Caput Oulay 0 0 TOW M5,2w 237,638 2,438 1.04% ADM STRATIVE SERVICES OPv ons 212,825 217,108 Caput Oulay 0 9,100 TOW 212,825 226,208 13,383 629% EUMONCOMEDSSION OPv ons 284336 300.464 Caput Oulay 0 0 TOW 284,336 3W,464 16,128 5.67% ACCOUNTING OPv ons 441303 456289 Caput Oulay 8,500 3,400 TOW 449,803 459, 9 9,886 220% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 200L65 2005N WC (DE WC (DE ASSESSING OPv ons %7.W 570,157 Caput Oulay 5,500 1,500 TOW 513,440 511,07 (11'B3) 031% C1 SESNCE OPe ons 641,778 638,147 Caput Oulay 0 0 TOW 60,708 6 ,147 (31611) O57% LEGAL OPa ons 613236 635,813 Caput Oulay 7,100 4,500 TOW 650,336 640,313 (10,023) -154% FINANCE OPv ons 277,812 267,327 Caput Oulay 0 0 Total T17,812 267,327 (101485) -3.77% INDEPENDENT AUDIT OPe Cns 512M 52,936 Caput Oulay 0 0 Total M,2w 52936 1,736 339% LABORR ATTOM 0Pa Cas 137,000 137,000 Caput Oulay 0 0 Total B7,OW 137,W 0 O.N% BOARD OF REVIEW OPeeatioos 3660 4.191 Caput Oulay 0 0 Total 3,660 4,191 531 1451% TREASURER OPv ons 554,771 506,414 Caput Oulay 10300 7,500 TOW 565,091 513,914 (51,157) -9.05% UTILITIES AND SUPPLIES OPe Cns W7429 592,922 Caput Oulay 0 0 TOW 591,429 592,922 (4,5117) -0.75% ACQUTSITTONOFI OPv ons 9000 9,000 Caput Oulay 0 0 TOW 9101X1 9,01X1 0 O.N% RESEARCH&INVESTIGATION OPv ons 24000 240W Caput Oulay 0 0 Total M,000 24,OW1 0 O.N% CITY OF LIVON TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 2o0 M5N WC (DE WC (DE DUES AND SUBSCRIPTIONS Opera oos 57000 57." Caput Owlay 0 0 Total 51,000 57,M 0 O.N% POLICE TRAFFIC BUREAU Operations 809,325 692915 Capital Owlay 31." 0 Total W,325 692,915 047,410) -1794% POLICE ADMINISTRATION Opva ons 2,510,W3 2,096,111 Caput Owlay 10,500 26259 Tom 2$20¢3 2,1W,370 (418,163) -16.59% DATAPROCESS G Opaatiuos f .%8 795,552 Caput Owlay 30,500 61." Total 610,468 856,552 216,084 33.74% DEIECTNEBUREAU Operations 2,250,339 2394,777 CapelOwlay 3RW 18,025 Total 2,254,139 3.413,M2 158,663 7D4% AUTOMOTIVE SERVICE Opva ons 413,503 441,750 Caput Owlay 0 0 Tom 413,503 441,750 28$47 6.83% COMMUNICATIONS Opaatiuos 812,173 840,340 Caput Owlay 1,950 22,041 Tom 814,123 M2XI 48,258 593% CROSSINGGUARDS Opaatioos 63,032 63032 Caput Owlay 0 0 Tom 63,032 63,o3E 0 o.W% YOUTH BUREAU Operations 461649 456495 Caput Owlay 0 0 Total 461,649 456,495 (51154) -1.12% POLICE RESERVES Operations 308,527 301298 Caput Owlay 0 16,305 Total 3118$27 317,603 9,W6 294% PATROL BUREAU Operations 10,298948 10218,988 Caput Owlay 304,750 342,400 Tom 10,03,698 10,561}88 (42}10) 0.0% AMT. OF CITY OFL VON INC (DE CI TWO YEAR BUDGET COMPARISON 9.70% GENERAL FUND 5399% 23,67 2WVL 2005106 INTELLIGENCEBDREAD 18.91% (11,048) OPeeatioos 1379240 1313,025 Caput Oulay 0 0 Total 1,399,240 1$13,025 OFFICE OF EMERGENCY PREOARIDNES S -796% OPv ons W.514 120%5 Capel Oulay 18,000 0 9,514 120MS ♦Otv POLICE SUBTOTAL M,377,751 20,401$18 FME FIRE ADMINISTRATION OPeeatioos M7934 990295 Caput Oulay 0 18,000 Total 847934 1,08,395 FIREFIGHTING OPe ons 8,842,852 8,875,659 Capel Oulay 175,000 131,145 TOW 9,017,552 9,06,04 FIREPREWE ON OPv ons 412,564 431218 Capel Oulay 0 0 TOW 412,564 431,218 FM SUBTOTAL 10,278,30 10,446,317 BDILDINGINSP=ION OPe Cns 1,179,463 1228,922 Caput Oulay 0 6,00 Total 1,179,463 1,234,922 BDILDINGCODEBOARD OFAPPEALS 0Pa Cos 1,492 1,01 Capel Oulay 0 0 TOW 1,492 1,061 TRAFFICCOMMISSION OPe ons 6,784 6244 Caput Oulay 0 0 Total 6,784 6,244 PUBLIC WORKS ENGINEERING OPv ons %7518 528,993 Capel Oulay 6,340 3,00 TOW 513,858 531,993 PUBLIC SERVICNADM MST n()N 0Pa Cos 21.938 (3,131) Capel Oulay 0 4,90 TOW 21,938 1,769 AMT. OF % INC (DE CI INC (DECI 133,785 9.70% 42,391 5399% 23,67 0.12% 1W361 18.91% (11,048) 0.12% 18,654 4.52% 167967 1.63% 55,459 4.70% (01) -28.89% (540) -796% (41,865) -730% (20,169) -91.94% DIRECLOROFPUBLIC WORKS OPeeatioos CapW Ow y Total DPSEQUIPMENTMAINTENANCE OPv ons CapW Ow y TOW DPS -BUILDING MAINTINANCE OPe ons CapW Ow y Total STREET' LIGHTING OPe Cns CapW Ow y Total MAINTINAN STREETS 0Pv Cos Ca}iW Ow y TOW MAINTINANCNTRAFFIC SERV OPv ons CapW Ow y TOW PARKMAINTENANCE OPv ons Ca}iW Ow y TOW FORESTRY OPv ons CapW Ow y Total PUBLIC WORK' PARRSANDRECREATION RECREATIONADMSTRATIOL OPv ons CapW Ow y TOW RECREATION -FACILITIES OPe Cns CapW Ow y Total CITY OF LIYONIA TWO YEAR BUDGET COMPARISON GENERAL FUND 20 O 2005106 434 1.476 0 0 444 1,476 (43.934) 101,358 2(10,000 139,000 156.066 240,358 1,850.Ul 1,807,956 51,000 0 1,901,'m I W,9 6 308,784 311,867 0 0 3118,784 311,861 340 54,3% 0 0 310 M,3% 67,463 13,022 0 0 GAO 13,022 928,860 912,572 0 0 928,860 912,512 21,652 72,391 0 0 21,652 72,3% fHImT 3,981,116 3,947,797 AMT. OF % INC (DE CI INC (DECI 1,012 240.091, 84$92 -54.01% (93,765) 493% 3,043 l.N% 54,050 15897.06% (54,441) -80.70% (16,288) -175% M,742 234.35/ (33,319) 0B % 439,560 319,755 0 4,500 439,560 324,255 (115,305) 39,121 40,961 0 0 39,121 40,961 1, 2613% 4.70% CITY OF LIYONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 2004165 2005N WC (DE WC (DE RECREATION -ATHLETICS OPeeatioos 151,882 131,882 Caput Oulay 0 0 Total 151,382 131,882 (201000) -13.17% RECREATIONPROGRAMS OPeeatioos 81914 83914 Caput Oulay 0 0 Total 81,914 0,914 2,000 2Ad% 5WA8MINGMOLBOTSFOR OPv ons 91287 97.787 Caput Oulay 0 0 TOW 91,287 W,781 6, 7.12% SWARMING MOLCLEM CIRCLE OPv ons 91,321 97,575 Caput Oulay 0 0 TOW 91,321 W,575 6,354 6M% SWAAIINGMOLSH MON OPv ons 0 10,5W Caput Oulay 0 0 TOW 0 ]0,5011 10,5W O.N% PARKS ANB REC SUBTOTAL 895,085 786,814 (108,211) -12.0% ARTSCOMMISSION OPa ons 24543 24,543 Caput Oulay 0 0 TOW 2A,543 24,541 0 O.N% HISTORIC PRESERVATION OPeeatioos 5,119 5,119 Caput Oulay 0 0 Total 5,119 5,119 0 O.N% HISTORICAL MO SSION OPe Cns 69,182 75,182 Caput Oulay 0 0 Total 69,182 75,182 6," 8.67% LMB YCOMMISSION OPv ons 450000 450,W0 Caput Oulay 0 0 TOW 650,000 450,000 0 O.N% CRY PLANNING COMMISSION OPv ons Q9326 641,064 Caput Oulay 0 3,OW TOW Q9,326 6!4,064 14,738 234% ZOMNGBOA OFAPPEALS OPa ons U4.154 125,386 Caput Oulay 0 0 TOW D4,IM 125,386 1,332 099% CITY OF LIYONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 20DU65 2W5N16 WC (DE WC (DE COMMUNITYRESOURCES OPesatioos %8,607 956,487 Caput 0ulay 0 0 Total 966,609 956,469 (12,120) -125% NON -DEPT. CA OLTL Y OPesatioos 0 0 Caput 0ulay 15,000 150W TOW 15,01X1 15,OIp O O.W% DAMAGE CLAIMS OPv ons 1,050,000 1600000 Caput 0ulay 0 0 TOW 1,OMIW 1,6OII,000 5tl,000 5236% NON -DEPARTMENTAL OPe ons I 1600 Caput 0ulay 0 0 Total 1, W 1,6 2W 1429% HUMAN ATIOMCOMMISSION OPe ons 8277 8,021 Caput 0ulay 0 0 Tota M77 S,m1 (2%) 3.0% Y0UTHM0 SSI0N OPv ons 14,871 14,871 Caput 0ulay 0 0 Tota 14,871 14AM 0 O.W% ETHICS BOARD OPe ons 2,658 2,658 Caput 0ulay 0 0 TOW 2,656 2,656 0 O.W% COMMISSIONONAGING OPv ons 19,716 10,306 Caput 0ulay 0 0 TOW 19,916 10,306 (9,410) 49.93% DATAMR SS G OPv ons 660,158 649,647 Caput 0ulay Z." 15,OW Tota 665,156 664,641 (20,511) -299% EMPLOYEE BENEPTTS CONTROL OPv ons 6,000 6,000 Caput 0ulay 0 0 TOW 6,01X1 6,01X1 0 O.W% INSURANCE GENERAL OPv ons 104]911 1,143,788 Caput 0ulay 0 0 TOW 1,047,941 1,143,788 95,947 9.15% CITY OF LFVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 200L05 2W5M WC (DE WC (DE INSURANCE WORKERS COMP 161,368 156}56 CapiWus y 0 0Tota 161966 156}56 (5,012) -3.11% TOTALEKPENSES 50,18!913 M,9 ,171 809958 1.61% EXCESS REVENUES OVEREKP. 7,101 3,153 FIVE W"BMGF COMPARISON GENERAL FOND PROPERTY TAXES 25225434 506 / 26017,855 5308% 26,852,89 5402% 27,632616 5505% 28,588,137 56 W% UI SES AND PER S 1,75$70) 332% 1,630,EW 333% 1,50),0)0 315% 214160) 427% 218860) 420)/ REDA30RSEM1WNT GRANTB 123,333 025% 80,000 016% 800)0 016% SOW 001% 122684 024% STAM BDARED REVIWI S 11459,841 2303% 10785471/ 220)% 10107352 2033% 9380855 1869% 9,256386 1815% CBARGES FOR SERVICES 3,501,476 704% 3,593,432 733% 3,612306 727% 33986)6 6711% 3,356546 658% FWESANDFOl=S 3,350,0)) 673% 3,380,000 6W1. 3,38,0)0 678% 40528W 80)% 3,8860'U 762% WTERESTANDRENTS 2444063 491% 1,475680 301% 1,872,627 38% 1,846892 368% LN5,M6 385% OT WSCELLANE00S 1389,561 27�/ 1555292 3ll% 1996,890 402% 1732945 345% 1633945 32M. SOBTOTAL 19116108 9896% 1$ 1"m N."% 49,15$SM 99.50% SO191J14 10.0% 50,997321 10.00% TRANSFER FAOM CAPITAL PROAECFS FOND 520,0)) 104% 50),0.'U 102% 25000) 05M. 0 Glp% 0 00)% TOTAL REVENGE 19,766,408 100.00% 49,018,336 100.00% 49,708,504 100.00% SO191J14 100.00% 50997,324 100.00% EXPENDFFORES =COGNCd 340343 068% 326094 067°/ 35306` 071% 387,720 OTT% 393,898 077°/ CITYCLERR 4WMl 100% 528,Wl 108% SWJ61 201% 464,069 092% 515927 101% 167H D6TRICF COURT 2215340 445% 24716)9 504% 253258 511% 2559,174 510% 2623,479 514% YLIYORSOFFICE 210,959 042% M1,16) 045% 224103 045% B52W 047% 237,639 047°/ AD1fIIJI5TItAT[VE SERVICES 251,706 051% 272181 036% 282382 03P/ 212825 042% 226208 044% ELECFIONWO SSION 343,017 06w. 256,413 052% 2%,791 05�/ 294,336 037% 3W,464 05�/ ACCOUNTWG 427,585 0b6% 403257 082% 426,349 086% 449,803 09)% 459,689 0W/. ASSESSWG 523,755 105% 491,299 098% 513,491 103% 573440 114% 571,657 112% CI W. SERVICE 759,794 153% 749,310 153% 89,839 147% 641,779 128% 639,147 125% LEGAL 557,518 112% 6)J,T10 123% 634,259 128% 650,336 130% 610313 126% FWANCE 2585% 052% 261,825 054% 275,207 055% 277,812 055% 267,327 052% WDEPENDENT AUDFF 49,865 01M. 426)1 0M. 53,592 011% 512W 010% 52936 0M. LABORRELATIONS 14220) 03M. 14220) 03M. 137,0)) 028% 13200) 027% 137,0)) 027°/ BOARD OF REVWW 4,191 001% 4,191 001% 3,153 001% 3,66) 001% 4,191 001% 1RFASURER 556,715 112% 535,757 1�. 534,333 1or/ 565,071 113% 513,914 101% I== AM SUPPIMS 540114 l0%/ 553,395 113% 556,741 112% 592429 119% 59298 116°/ ACQUISMON OF LAND 13,0'U 003% 11,0'U 002% 9,O'U 002% 9,OW 002% 9,O'U 002% RESFARCB&WVESTIGATION 24,0)) 005% 24OW) 005% 24,0)) 005% 2400) 005% 24,0)) 005% DUES AND SUBSCRDRIONS 69,0'U 014% 52O'U 011% 57,0)) 011% 5200) 011% 57,0)) 011% TRAFFIC BUREAU 649,279 13M. 654,112 133% 786,272 158% 840325 167% 692915 136% POLICE ADMW6TIZATION 2432825 43W. 2539,053 518% 2626383 528% 2,520533 502% 2102370 412% DATA PROCESSWG 993,85 201% 1,033,703 211% 1,013,053 204% 640,469 128% 956,552 168% DETECIIVEBUBEAU 2102563 422% 2282730 466°/ 2306,429 464% 2254139 449% 2412802 473% F W"BMGF COMPARISON GENERAL FOND AUTOMOTIVE SUTWCE 362050 073% 362050 074% 368,402 074% 413,503 082% 441,750 087% COMMUNICATIONS 756,631 132% 793,659 163% 816,128 164% 814,123 162% 862381 16M CROSSWGOUARDS 63,037 013% 63,037 013% 63,037 013% 63,032 013% 63,032 012% YOUTH BUREAU 4%,378 082% 427,933 087°/ 420%8 085% 461649 092% 456,495 0W/. POLICEfUlsMVM 2%4,401 O5M 313,731 064% 331,188 06P/ 308,527 061% 317,W3 062% PATROL BUREAU 9571233 1923% 9,870132 2014% 101T{825 203M, 10,W3698 2113% 10,561,399 2071% INTELLIGENCE BUREAU 1358,W7 273% 1401974 286°/ 1508,449 303% 1379240 275% 1513025 29P/ EMERGENCYPREPAREDNESS 51%8 010% 57,874 012% 99,M3 018% 78,514 016% 120%5 024% POLICE SUBTOTAL: 19A47,137 58.27% 19,%06,051 10.11% 2(115189] ILII% N9 77,751 10.61% 2(1101218 10.01% FINE ADMINISTRATION 708,079 142% 731,113 14%/ 763,499 154% 847934 169% 1%'295 198% FINE FIGHTING 8'569641 1722% 9,485,336 1731% 9%1.894 1812% 9,017,852 1797% 9"6,804 17 W1. FIREPREVENTION 544,353 l0%/ 4T1081 09P/ 571,588 115% 412364 Offi% 431,219 085% FBfE SUBTOTAL: M22,P 19]1% 9,695$50 19.78% 10159971 20.80% IOX"W 2048% IB116,517 20.19% BUH.DWG WSPECFION 1080216 2lP/ 1,175,076 240% 1117,166 225% 1,179,463 235% 1234,922 242% BLDGCODEBDOFAPPEALS 1,1T1 00M. 1392 0"% 1,592 0"% 1,492 0"% 1"1 0"% TbUFTCCOM SSR)N 6784 001% 6784 001% 6784 001% 6784 001% 6,244 001% FNGWEFAING 934,%0 1SM, 611,332 125% 651228 134% 573,959 114% 531933 104% PUBLIC SERVICE-ADMW 1,019 000% 1021 0"% 237 0"% 21,939 OM% 1769 0"% DWECFOROFPUBLICWORRS 36 000% 4,857 001% 1"6 0"% 434 0"% 1,476 0"% DPS£QUIP F TMAWIENANCE 176,182 035% (121211) -025% (92303) Dl%/ 156,0W 031% 240358 04P/ DPSAUHDWG MAINTENANCE 1945,108 391% 1756,821 358% 1769,950 3SM, 1901721 379% 1807,956 355% SFREETLIGHTNG 375,631 075% 334,291 068% 327,538 066°/ 309,784 062% 311867 061% MAWTENANCEti51REETS 119,N2 024% 1894 0"% 168 0"% 340 OW% 54,3% 011% MAFNFFNANCE-TRAFFIC LIGHT 82866 018% 89080 018% W,354 012% 67,463 013% 13022 003% PAM MAWIENANCE 1274,337 2SM, 14",522 28P/ WYNl 196% 92'8W 195% 912572 17%/ FORESTRY 80580 01M, 49,SN 01M. 205 0"% 21,652 OM% 72394 014% PUBLIC WOR%S SUBIOTAL: 4994,6" 10.04% 0.152101 &. % 5,70]271 ]AIC% 5981116 7M% 5,917,941 791% FIVEWARBMGF COMPARISON GENERAL FOND REC TION-ADM1BN6TRATION 613,911 123% 580,913 1M. 495,025 1W% 439,560 098% 324,255 064% RECREATION -FAC S 38,088 008% 3$088 OOP/ 39,121 008% 39,121 008% 40961 008% RECREATION ATFR.ETICS 158922 032% 195,422 0WN, 153,992 031% 151,882 030% 131,882 026%, RECREATION NEARLY ACP=Y 5],]60 012% (6714 014% 69,714 014% 81914 016% 93,914 016%, SMNMLVG POOL-BOTSPORD 117,172 024% 85,358 01P/ 91287 018% 91287 018% W,]8] 0M. SWIMMING POOL CLENIFNT 131,199 026% 8698 018% 91,321 018% 91321 018% 9],95 0M. SWNIMING POOL SFRLDON 35,400 00i/ 0 0W% 0 0W% 0 OW% 1g5W 002% PARKS ANM REC. SUBTOTAL: 1152,142 132% 1,017,0'15 114% 940350 1.0% 8956,85 1.]8% 7MLK1 1.51% ARTS WhDAIS510N 20,613 004% 20,613 004% 20793 004% 24,543 005% 24,543 005% MSCORIC PRESERVATION 5,333 001% 5,333 001% 4,708 001% 5,119 001% 5,119 001% MSCORICCOMMISSION 113,246 023% 52846 01P/ 65,856 013% 69,182 014% 75,182 015% LBRARYCOMMISSION ]W,WU 141% 650,WU 133% 450,0U 091% 450,000 0SH)% 450,0U 088% =PLAN INGCOMIVB5510V 660,940 133% 688,591 1WN, 70$932 141% 629326 125% 614,004 126%, WbUNG BOARD OF APPEALS 117,019 024% 12],53] 026%, 134,265 02P/ 124,154 02aa 125,386 025% CObQ.NNITY RESOURCES 944,203 190%, 950,989 154% 983,813 198% 969,607 193% 956,487 188% NON -DEFY CAP OUTLAY 130W 003% 15,000 003% 130W 003% 130W 003% 130W 003% DAMAGECLAMS 1725,0W 342% L105,000 225% Mow 181% 1050000 209% 1600000 314% NON -DEPARTMENTAL LOW 000% 1000 00Y%, MOD 0W% 1,400 000% 1KX) 000% BUMANRFLATIONSCOhUMSION 7,668 002% ],]58 002% ],]58 002% 82U 002% 8021 002% YOUTHCOhU&SSION 9,457 002% 9,656 002% 9,800 002% 14,871 003% 14,871 003% ETBCS BOARD $658 001% $658 001% 2,658 001% $658 001% $658 001% WhUMSIONONAGWG 20,125 004% 20,125 004% 20125 004% 19,716 004% 10,306 002% DATA PBIX,ESSWG 545,625 1IW. 531,191 108% 55],]02 112% 695,159 137% 651,647 13W. F LOYEEBENIATPS 30W 001% 6000 001% ACCO 001% 60W 001% 6000 001% WSURANCEGFNERAL 852003 171% 848868 173% W3,010 196°/ 1047941 200% 1143788 224% WSURANCEWOR SCO6 124,796 025% 127,568 020 144,530 02P/ 161368 032% 156,356 031% TOTAL EXPENSES 49.76&M 100% 4901E715 100% 49,707,168IW% magul IW% 50991,171 100% EXCESS OF REVENUES OYER EXP. $01 $5,621 $1336 $7101 pm Note: AR prior years have bent restated to reBecttlx cbauge m accounting trea®mtof We GOHCourse Operafious u.ne.e rum as ar, enterprise activity recorded ha a separate fob in comp0ance with GASB Stormont M, red to reBM We chmge m clasdficafion of district court rent and judicial munbursemmn City of Livonia Health Insurance Premium History (1)- The 2001 premiums reflect the costcontaimueot from imaeasing pmscriptiondmi; co -pays to $5 generid$10 brand .ms���o,. , s.mg,�'r®wRrs�ea..wssrts.aM wa., . -mm ss-sansws]'rwxcmm orm 1999 2000 2001 2002 (1) 2003 2004 2005 Increase Io reale io rens¢ io rens¢ Iu rens¢ io rean ns¢ 1999200.51 19992005 13CBS PPO $ 3,302 $ 3,525 6 7% $ 3,936 117% $ 4)01 194% $ 5,047 740/, $ 4,881 -3 3% $ 5,683 164% 9.5% ]2.1% 1 Pawn 2 Person 6,934 7,402 67% 8265 11790 9,871 194% 10,599 7 4% 10)66 16% 12,544 165% 104% NW, Family ])59 8283 67% 9248 11790 11,047 194% 11,861 7 490 12,673 6M 14,]]6 166% 113% 90.490 HAP lPerson 2}05 2,544 10490 2,620 3 W, 2,978 13690 3,657 22890 4,172 14.190 4,445 6690 11690 92.9Yo 2 Person 5}24 5,876 10490 6,054 3 W, 6,879 13690 8,448 22890 9,637 14.190 1068 6590 11590 92.9Y Family 5,796 6,397 104% 6,590 36% 7,489 136% 9,197 22890 10,492 14.1% 11,178 6590 11590 92.9% 13C/11S POS N/A N/A N/A N/A N/A N/A N/A N/A N/A 4,078 N/A 4255 43% N/A N/A 1 Person 2 Person N/A N/A N/A N/A N/A N/A N/A N/A N/A 9,175 N/A 9,573 43% N/A N/A Family N/A N/A N/A N/A N/A N/A N/A N/A N/A 9,991 N/A 10,424 43% N/A N/A 13CN 1 Person 2225 2,740 232% 2,760 0�o 3,090 120% 3,369 90 oo 4,078 211% 4255 43% 114% 913% 2 Person 5,006 6,166 232% 6210 0�o 6,953 120% ],5]9 90 oo 9,175 211% 9,573 43% 114% 912% Family 5,451 6)14 232% 6,762 0�o ],5]1 120% 8253 90 oo 9,991 211% 10,424 43% 114% 912% (1)- The 2001 premiums reflect the costcontaimueot from imaeasing pmscriptiondmi; co -pays to $5 generid$10 brand .ms���o,. , s.mg,�'r®wRrs�ea..wssrts.aM wa., . -mm ss-sansws]'rwxcmm CTTY OF LWOx SDMMARY OF OVFS IWG DEBT Descrphon Denmtenm Devdepment Bonds 1998 Building Authenh Binds: 1991 Disma Cour lmpsov®m 1996 Bail dng Aummity Refunding Bonds 1998 Building Audsonty Fue Station Cmseuc on 1999l3W dng Aurtsmity Refunding Bonds 2000 Baildng Auhonty R eation Bond 2001B ldng AuchontyR eation Bond 2005 BaildngA fity RefondngR eatian&Fire Bonds Street and Highmv Cenral ObtigiationlJn ec[Tax]]onds: Damoflssue-1993 Damoflssue-2002 Water Supply and Westmater System Bonds: 2060 Wayne Caunty Wata Supply and Wast mata Systan Revenue Bond: 2002 Wayne County Watu Supply and Wast mato Systan Revenue Bond: State Reauhing Fund Loan Payments due from Derembu 1, 2W5 Principal to -November 302W Balance IV112M5 P Cipal Interest $5.740.000 $310000 1150,000 375000 995,000 M." 4.425.000 1Z." 6,575,000 910,000 North Hm®Riva Valley 310,000 20,000 TOTALS $010 S3y_0110 C 9�wo $262.495 1,750 193,743 5,lM 24,805 20,625 1,636,400 147 976 40,906 18,750 z32363 207,3W 6,751 $27y_Ox Ul'EY OF LIVONIA FUND BA CL SOMNFAliY September 1, 2005 ACTUAL BUDGREVOVER BUDGREVOVER MR CTFED FUNDBAL (IIISDER)EXP (uNBUR)= FUND BAL FUND AS OF 11-30 M FF 11-30-05 FYE 11-30-06 AS OF 11-30 06 204 101 GENERALFUND $4953,480 $9.101 $3,153 $4$63.34 202 Major Roads 2591,061 BB9.695) (724,6@) 1226,984 203 L dRoads 1,445,055 (843383) (269426) 332246 204 Roads. Sidewa0s.&Sams 1.7St.128 (908,449) 106580 992,259 205 Refuse 4629699 (M.409) 22236 3.874.526 208 Cou ui Remeadon 5BBJ, 95.454 31Op27 5,447247 218 Cou uwTrmsit 129.457 0 (12918) 116.539 261 Pub Sa yCo® 1386,744 (257,000) (98,000) 1,031,744 262 PRDA (25 .W) 398,03 932335 1.031.160 265 Adj Fodeimues 662200 (268p00) (234800) 159400 271 Litwry 511577 19825 12277 542,879 297 CableTV 1,115,8% (83,590) (9 X0 892,247 566 Econ Dev Corp 2,705 (1,113) 25 1,618 308 MBACom. Reamfion 0 0 0 0 309 DS Pofice Compum 419,951 (334,951) (85,000) 0 322 MBACoun Bond 0 0 0 0 324 MBA F9 Refimdmg Bond 0 0 0 0 325 MBA 2005 Refimdmg Bond 0 0 0 0 377 FM Street Bond 12303 (528) 105 11.886 394 1998 PRDA Streetsmpe 0 0 0 Ul'EY OF UVOiNIA FUND BA CE SOMNIAliY September 1, 2005 ACTUAL BUDGREVOVER BUDGREVOVER MR CTFED FUNDBAL (IINDER)EXP (IINBER)EXP FUND BAL FUND AS OF 11-30 M FF 11-30.05 FYE 11-31tII6 AS OF 11-30 M 401 Capital Aojem 729362 (406.758) (55,000) 267.E 408 CommmwRec. Const 201542 (2!14,542) 0 0 BN Golf Cause Cap Dmpt 267266 0 267266 465 Drainage Rejy Const 113,6M 0 113,670 470 Coon Bldg_Impc 243,886 0 243,886 482 19685veet bnpry 490361 0 490361 486 1990 Suea lmpry 1,442,747 0 1,442,747 899 Roads/Sidewa0ts/Spec. Assess. 545.757 0 545.757 294 Newburg Village 693,@ 65010 15.610 7A,822 2% Silva Village 1259326 43,851 76,778 1379,955 508 Golf Course Fmd 5339359 3.925 50913 5394,197 592 Watm&Sewn Fmd 8051647 (4,627) 29977 8,076,997 6761otSrv-W Comp 738030 0 0 738,830 677 )ot Sry-Lmb 2261915 0 0 2264.915 678 DntSrv-Health Dns 2927.161 0 0 2,927,161 1 City of Livonia -Capital Acquisition Request FY 2006 Budget 911 WD5 A. GENERAL FUND -FUND 101 FUND DEPT REQUESTED RECOMMENDED 101 101 CM Council 971 DDD z Desk Top Computers 5,1)1)1) 1c1)1) 101 111 CM Clerk 971 DDD 5Desktop Commuters 7,51)1) 7,51)1) 971000 1 Laptop Computer 2c1)1) zzso 971 000 1 LaserJet Printer 21)00 D 12,1)1)1) %751) 101 141 Drttiiot Court 971 DDD Courtroom Recording Equipment 6,325 6,325 971 000 3 Loser Printers zzso zzso 971 000 5Transcribing Devices 1425 1425 10,000 10,000 101 173 Mayors Office No Requests o 0 11)1 174 Administrative Services 971 000 6 personal computers %DDI) 7,51)1) 971 DDD 1 loser printer with multiple paper Resd trays 131)1) 1 coo 10,600 9,100 ioi 193 Elections 967DDD One (1) MIT DD Tabulator with Ballot Box 5c28 0 971 Doo Two (2) M-1DD Tabulabors(wanout Ballot Boxes) 0384 13c1z o ioi 21)1 Accomaimg 971 000 3. P C s-3 Monitors and 3 Primers 5,11)1) 3,400 101 202 Assessment 971 DDD zcomputers 3000 1c1)1) ioi 22D Civil service No Requests o 0 101 z Law 971 DDD personal computers -3@8151)1) even 4,51)1) 4,51)1) 101 23D Finance No Requests o 0 ioi 253 Treasurer 971 DDD IBM Printer 3000 3000 971 DDD RP Primer 151)1) 0 971 DDD 3 Personal Computers$15DD even 4,51)1) 4,51)1) 971000 3 Calculators 8181) each u1) 0 5541) 1)o ioi 312 Police -Traffic 971 DDD Crash Data Retrieval System 31)1)0 0 1 City of Livonia -Capital Acquisition Request FY 2006 Budget A. GENERAL FUND -FUND 101 911 ru1)5 971000 (2) Slugnrester 11 firearms; clearing stations 1400 0 971000 Painting of bullet collection trap, Police Firing range 2,001) 0 971000 Training supplest Taser'training' cartrges 8999 6,999 971000 Powerpoint projector, ceiling mounted for Range training facility omen 3500 0 971000 Document copier fm training office 2,71)1) 0 976000 Pavement improvement for overflow parking lot, Police Firing range 30,001) 0 971 000 Electric security gate Police firing range 5,000 0 976000 Police Firing range landscape improvements 21),1)1)0 0 971 000 Paint the interior of the misting range home 11),1)1)0 0 976000 Rifle Range pavillion 21),1)1)0 0 976000 Upgrade existing tracing office 20,001) 0 971000 Buller proof vest replacements 19260 19260 971000 (23)Meprolight ARl&MI 6 Rifle night sighs 1 W 0 971 000 (4) Cot M4223 cal Rifles 4,000 0 971000 Powenwmh&Stain - seal the rappel tower at the tiring range 821)0 0 154939 213259 Police- Data Processing 987 000 Mobile Data Computer (MDC) Systems 30,001) 0 987000 Mobile Fleet Mandatory Modem Upgrades 619D0 61 91)1) 98] 000 Ofsite Data Backup solution 15 01)0 D 1 DG,DD0 61 000 Police- Detective Bureau 971 000 1 Canon EOS Rebel Vr 8 DMP Digital SLR Camera 950 950 971000 2 new computers for DB worlestarion usnd fm court dsposaios and da 2,000 2,000 971000 LCD Television with VCR/DVD player 950 D 971 000 DesNop Computer and monitor 1,700 1 7Do 971000 Static oust Print Liter 700 7Do 971000 6shelvmg units 1600 1600 971000 Filingsystem for D . File room including 5 lateral file cabinets 3,125 3,125 971000 3 enclosed locking 36"widen"tall cabinets 75D 75D 971000 3 desk chairs for computer work station 900 900 971 000 B Detective Desk chairs 2,400 2,400 971000 Digital Photographic Software 2500 2500 971 000 Deskchains 1 200 1 200 18975 18,1)25 Police- Communications 983000 Color Scanner 7,1)1)1) 7,1)1)1) 971000 Vince l Audio Tape 700 700 971000 Ftzpak mmlbesevclennce bags 3,0.56 3,O.56 971 000 &volt Duracell bafteres 1 ]85 1 ]85 971000 T 16 video tapes 2,101) 2,100 971000 Portable Prep Batteries 5,001) 5,000 971000 Single Unit Prep Chargers(/) 9,001) D 971000 Power Amp l AM radio station 2,1)1)1) 0 983000 VHF Base station (Area Fire) 1351)1) D 971 000 storage Cabinets 3001) 0 971000 Chairs 24DD 2200 42,541 22,041 No Requests City of Livonia -Capital Acquisition Request FY 2006 Budget A. GENERAL FUND -FUND 101 911 ru1)5 971000 Purchase of 6 new desktop computers No Requests 3 9,000 6,000 971000 EOC Office-Furniture&installation 3900 3900 971 DDD EOC Offioe-Dell CPU (Tower) 7Do 7Do 971 GOD EOC Office -Carpet 765 765 963000 EOC Ofroe- Renovation &Construction 11)940 11)941) 1s 305 1s 305 11)1 325 Police -Patrol Bureau 971000 Carpeted Walk- OR Runner Ma0ing 2,400 2,400 971000 PatcraO Nylon Carpeting G,DDG 0 971000 PatcraO Nylon Carpeting G,DDG 0 971000 Ceiling Tiles 1 7D 0 971000 Painting Roll Call Room, Hallway & Video Room 1500 0 971 000 Painting Jail 10,000 0 976000 Renovate Report Writing Room G,DDG 6,000 971000 Renovate Patrol Sergeants OR 4,000 4,000 971000 3OR Chairs 1500 0 971000 Cross Cut Paper Shredder 500 0 971 000 Fax Machine 500 0 971 000 2 Computers with 19' Flat Funnel Monitors 3,000 0 971000 5D Training Room Chairs 17,500 0 971000 Computer/Photo Development worletation(Roll Call Room) 4,000 0 98500D 12 Ford Crown Victoria Marked Police Cars 330000 330000 394,600 342,400 ioi 329 PoliceIntelligenceBureau 965 DDD 3 Undercover Police Vehcles(Mopvetl to Forfeiture Funds) 54,000 0 Total Police Budget 790,360 406,030 ioi 336 Fire Admnstration 33fi 971 Mobile Fleet Mandatory Modem Upgrade 08) 18,1)1)1) 18,D00 336971 Computer Worlotations(5) ]5DD D 2s 51)1) 18,000 ioi 338 Fire Fighting 979 000 11)9 Tower Fire Truck 900,000 0 979 000 1- Ambulance 175,000 175,DDD 985 OOD 1- Reunion Chief Vehicle 55,000 D 985 DDD 1 -Maintenance PickUpTruck 280OD o 1,i58,DDD 175,000 ioi 341 Public Safety l Fire 965000 2- Fire Prevention Division Vehicle 50,000 0 Total Fire Budget 1,233,500 193,000 971000 Purchase of 6 new desktop computers No Requests 3 9,000 6,000 City of Livonia -Capital Acquisition Request FY 2006 Budget A. GENERAL FUND -FUND 101 9l1 ruo5 1,024,900 101 463 987 000 1 Plain Paper Print Machine 5,000 0 Repave Park i ng Lot - 971 000 2 Computer Upgrades 4 000 3 000 Repave Park ng Lot- New City Hall 122,000 9,000 3,000 Repave Park ng Lot- Court 80,000 0 974000 101 444 Youth Assstance Public Service EquipAdmnidration 0 974000 Repave Park ng Lot- 971000 CPU/Monitor 2@$1450ea 2900 2900 Repave Park ng Lot- 971900 Dmt Jet Printer 2 @ $140ea 280 0 971000 File CabirslsTbree Drawer 2@$1900ea 2000 2000 5,180 4,900 101 446 Public Service EquipMaintenance 987 000 Sandblmting station 5,1)1)1) 0 971 000 Welder 3001) 0 971000 Radio - Hand Held 5@$15ooea 7,501) 0 971000 Radio -Vehicle 2@$1,looea 2200 0 96500o sedans 5@$15,5ooea n,51)0 0 96500o sedans 9@$12,000ea(inspection Dept) 106,000 0 96500o Dump Truck SingleAxle2@$nz,000ea(Road Mt sect) 224,000 112,000 96500o Piom,p Truck3-4mn 2@$27,000ea(Road Mtsect) s4,000 0 96500o Dump Truck One ton (Park Mt seep 50,000 0 98500o Van (Bldg Mt sed) 20,000 0 987 000 Hot Patch Trailer (Road Mt Sect) 20,000 0 987 000 Backhoe (Road Mt Sed) 80,000 0 987 000 Mowers-1l'Cut 3@$6o,000ea(Park Mt Sect) 180,000 0 967 000 Utility Vehicles 5@$9,o00ea (Park Mt Sect) 45,000 27,000 967 000 Tractor wlCab& Snow Attachments (Park Mt Sect) 44,000 0 967 000 Triplex Reel Mower (Park Mt Sect) 37,000 0 967 000 Mowers -Zero -Turn 3@$8,7ooea (Park Mt Sect) 26108 0 983,300 139,000 101 447 Public Service Building Maintenance 975000 CM Hall Garage - Roof Replacement 1113,1)00 0 975000 Fire Station W Apparatus Room- Supplemental Heating 11000 0 987 000 Public Service Admnidration Building- Automatic Tramfcr Switch 20,000 0 987 000 (Old) CM Hall Generator - Trailer Mount & Convert 31900 0 976 000 CM Hall- Replace HVAC Units 1, 2 and 3 600, 000 0 976000 Fire station al Basement- lmtall subsoil dram system 10,000 0 976000 CM Hall- lmtall security camerasmpgrade mess system 20,400 0 976000 Civic Park senior Center -Generator system 75,1)00 0 976000 Fire Stationm-Female Fadliitis 25,1)00 0 976000 Fire station a4 -Female Facilities 15,1)00 0 976000 Fire station as - Female Facilities 15,1)00 0 976000 Fire station ae - Female Facilities 15,1)00 0 976000 Noble Library- Barrier Free Rmtrooms 53,000 0 976000 CM Hall- Expansion of Council Reception OR 18500 0 1,024,900 101 463 Public Works - Road Maintenance 974000 Repave Park i ng Lot - Old City ball 18,000 0 974000 Repave Park ng Lot- New City Hall 122,000 0 974000 Repave Park ng Lot- Court 80,000 0 974000 Repave Park ng Lot- Youth Assstance 18,000 0 974000 Repave Park ng Lot- Bicentennial Park 180,000 0 974000 Repave Park ng Lot- Compton Park 21500 0 44 51)0 0 City of Livonia -Capital Acquisition Request FY 2006 Budget A. GENERAL FUND -FUND 101 911 ruo5 No Requests o 0 101 704 Public Service - Parlor 971 DOD Soccer Goal Pock 4@$2,5ooea 10,000 0 101 ]W Parlor& Recreation Administration 974000 Completion of bike path at Bicentennial ParkPhase11 126,782 0 971 DOD 3 Computers with monitors at$15oo each 4500 4500 131282 4,500 101 ]W Pages &Recreation Sumner Activities 971 000 Cement slabs for grilling area at pavilions N2,W&1t4 720 0 971 000 Cement slabs for gill area south of pavilion #1 500 0 987 000 Gator for Rotary Park ]Doo 0 8,220 0 101 711 Parlor& Recreation Athletics 987 000 Baclstops & perimeter fence at Fora Feld 32,000 0 987 000 orivevoyto park storage& press box at Ford Feld 12,000 0 987 000 Relocate& knce ball diamonds at Rotary Park 30000 0 987 000 Sprinkler system for ball diamonds at Rotary Park 60,000 0 987 000 Coming& control station at Rotary Park 350,000 0 987 000 Light ball diamonds at Rotary Park 4W,000 0 971 000 Bleachers& pads at Bicentennial Park2 each at$3,5o0 ]000 0 1,161 000 0 101 ]1] Pages &Recreation Programs No Requests 0 0 101 72o Swimmng Pool- Botsford 987 000 Chlorine Feeder s,000 0 971 DOD 4 Lieguam chairs ant$3,000eaoh 1212 Does 0 18,000 0 101 721 Swimmng Pool- Clement orae 987 o00 Chorine leeder s,00B 0 987 o00 Wommical shed 20000 0 2s,000 0 101 722 Swimmng Pool - sheaen 987 000 Pool boiler 14,000 0 101 ]3] Historical Commission No Requests o 0 101 781 Public World- Forestry No Requests o 0 101 805 Planning 971 DOD Two (2) replacement PC's 3,000 3,000 101 815 Zoning Board of Appeals No Requests 0 0 City of Livonia -Capital Acquisition Request FY 2006 Budget A. GENERAL FUND -FUND 101 No 911 GID5 962000 Data Network Switches 160,DDD 0 962000 Replace CM Hall and Exchange Servers 15,1)1)1) 15,000 962 Doo Imaging system 70,000 0 962000 wireless Access Points 5,1)1)1) 0 962000 Data storage Device 71),DDD 0 971 DDD Laptop Commuter 2s1)1) 0 971000 Dguop Personal Computers 3 001) 0 965010 upgrade Server Somare 51),DDD 0 9651)10 ARCSDE and MS SOL for Cls z5 Doo 0 4DD5DD 15,000 Grand Total General Fund fi 31G 391391 901.0 0 City of Uvoma-CdL1tal Acquisition Request FY 2006 Budget B. DINER FUNDS 9116105 FUND DEPT REQUESTED RECOMMENDED 202 Major Roads NO Requests 0 0 8181 DO Cadegraph Phase 11 -Sign Inventory ID800 70,000 205 525 Ordinance Enforcemen0mnitation-Refuse Fund 2 Desldop computers 3,000 3,000 No requests NO Requests o 0 205 521 Public Service -Refuse Fund 987 000 Street Sweeper 2@$18o,000ea 36Q000 360,000 987 ggo LeafVacumm 2@$2o,000ea 40o00 40,000 987 ggo Leaf Claw 9,000 9,000 987 ggo stump Grinder 40o00 40,000 987 goo Brush Chipper 13• 35 000 3535 G00 484,000 484,000 208 755 Community Recreation- Recreation Center 971000 Elliptical cross trainer at $3,875 less trade m$izoo 2,615 2,615 971000 Cross trainers 5 at $3,446 each less trade m$>,5oo for 5 9,130 9,130 971 000 True treadmills 5 at$4,600 each less trade m$4,000 for 5 19,000 19,000 971 000 Recannonicydes3 at$1928 less trnde in of$izoo for3 4,584 4,584 971 000 Uprghtcydes2 at$1823 less trade in of$800 for2 2,846 2,846 971 000 2 Vacuums at 81z0o each 2,400 2,400 971 000 Floor scrubber 4,500 3500 971 000 2 safari becomes at $1 000 each 2,000 2,000 971 000 3 Keyboards at MOD each 1,200 1200 971 000 10- 2 way radios at 5350 each 3,500 3,500 971000 wheelchair for pool 8O0 800 971 000 10 Commuters at$15oo each 15,000 15,000 971 000 Pool table for Game room 2,000 2,000 971 000 Ping ping table 600 GO0 971 DOD 3 Light pries for cirde drive at $3,33D each 9,990 9,990 971 DOD Sidevwulksast side 2,000 2,000 971 000 Wirelessinternet S,000 5,000 976000 Tae pally room loom- 3 pally coal at$8,000 each 24000 24,000 976000 Outside lighting connected to Roneyeell 13,000 13,000 976000 Tramper switch for emergency Looser 90000 90,000 976000 Security eenera had drive system 20000 20,000 947 000 Som are for time sciedules 8000 aa000 241825 241,825 208 756 Community Recreation - Other Recreation 974000 Light soccer fields at Greenmead 3UQ000 0 218 889 Community Resources- Livoni a Community Trama 971 000 One(1)Fare Box 1,000 1,000 9&5.000 One (1) Lift Equipped vehicle 13000 13000 14,000 14,000 No requests City of Livonia -Capital Acquisition Request FY 2006 Budget B. OWER FUNDS 9116am 265 333 666 Adjudicated! Funds - Sfale/Local Bolt Course Capital Innamverents 971 000 10 Office Chairs 4,000 4,000 40,000 971 000 Cored Padage tmnsmmor 5,500 5,566 Ash tree restoratioo-phase 11 of IV 971 000 Cored Digital transmittor 81)1)1) 81)1)1) 974103 Off 000 Replacement Canine Fquipnenl for replacanrenl canine b handler ]5DD ]500 23,000 23,000 500 fi86 Recreation Whispering Willows 265 334 Adjudicated Funds - Federal 140 686 Fai ve y aerator 24,000 911 Doo Replacement Office Furniture 10,000 10,000 Utility can -less $500 trade in 9/5 Doo SIMS shoot house 50,000 50,000 975 Doo Repair/Replace brolsen heave! concrete in pole barn 30,000 30,000 687 975 Doo Repair/Replace Sliding door and pedesbain door on pole barn 7,500 7,500 9970DD Matching Gram Funds TODDD TOOD6 ROOD 983.600 Office Filing CabinelsShelving System 18,500 18,500 25,000 9E3 ODD IR Laptop Computers(8) D 4R1)OO Sand pro bunlser mlsm-less trade in of $3, DOD 906 ODD 3 Undercover Police Vehicles (Mined from General Fund) D TODOO 987 ODD Service Covered Perking area @ police building 5D DOD 50 000 241000 355,000 271 /3D Civic center Library 971 Doo Replace staff wnrleAatios(25) 37,500 37,500 971 DOD Replace public internet stations (12) 14,400 14,400 911 DOD Installation ofeurlmattom(3/) 11,11)1) 11,11)1) 911 DOD DVD storagrectsplay unit (1) 141)1) 141)1) 971 DOD MuOFmedia storage/display units (3) 7591) 7591) 66,890 61 294 834 Housing- Neebugh Village NO Request o 0 296 831 Silver Village NO Request o 0 297 751 Cable TeleHsion 983.DOD Conryuter beset Playback Serer for Channel B Programing TODDD TODDD NO Requests 0 0 409 666 Bolt Course Capital Innamverents 9]41 02 Idyl WyM buildbg irnprovennento-phase 11 40,000 40,000 974103 Ash tree restoratioo-phase 11 of IV 40,000 40,000 974103 Outdoor paeilion/office space- Fox CreeloSideline-Phase l of 11 60000 60000 140,000 140,000 500 fi86 Recreation Whispering Willows 140 686 Fai ve y aerator 24,000 0 140686 Utility can -less $500 trade in ]500 16000 31 500 16,000 500 687 Recreation Idyl Wyfd 140687 Utility cad less bade in$5DD 7,500 ROOD 140687 Greens aerifier 25,000 0 140687 Sand pro bunlser mlsm-less trade in of $3, DOD 111000 0 43,501) ROOD 0 City of Livonia-Capital Acquisition Request FY 2006 Budget MGM B. OTHER FUNDS FUND DEPT REQUESTED RECOMMENDED 506 600 Recreation Fox Creek 140fids Coryact utility loader 20,000 20,000 140688 Utility can less trade in $51H) 7,500 0 140688 Greens roller 15,000 0 140688 Worinren utilitycad wllifl 20,000 0 140688 SaM pro bunker mlies-less trade in of$3,000 11000 0 73,500 20,000 592 558 Water and Sewer Financed &Administration 971 o00 1 Computer 1s1)1) 1s1)1) 971 oss Letter Opener 3 sou 3 sou 5,000 5,000 592 559 Water and sewer Field Operations 971 oss CPtuMonaor 2 @$1 a5oea 2,91)1) 2,900 971 000 Dallet Printer 2 @ $14(par 280 280 140000 Baolmoe Eeend-A-Tore 65,000 65,000 142000 Dory Truck- Tandem 130,000 130,000 142000 Vactorldet Rudder 162,000 162,000 142000 Prokup X4 Ton 3@$30,o00ea 90,000 90,000 158.036 Phase 11 CadegrapAWater System 70,000 70,000 158.036 Phase 11 Cadegrapl Sewer System ]0 000 ]0 000 590,180 590,180 Grand! Total Other Fulls 2AO3395 2112695 GRAND TOTAL ALL FUNDS 6]48]89 30105]5 C SutnmW�® IstngAT. m'iaaretF L'.Qlly(APITP AW euorw SUPPLEMENT TO PRELIMINARY BUDGET 2005-2006 PERSONNEL WORKSHEETS CITY OF LIVONIA, MICHIGAN BUDGET SUPPLEMENT -PERSONNEL For the Fiscal Year Ending November 30, 2006 TABLE OF CONTENTS PERSONNEL SUMMARY PAGE PERSONNEL SUMMARY- 3 YEAR COMPARISON S-1 to S-3 VACANT POSLTIONS Sd ACTIVLTY NO. GENERALFOND 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 56 HUMAN RESOURCES 220 CIVIL SERVICE 9 GENERAL GOVERNMENT 222 LEGAL 10 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. GENERALFOND PAGE PUBLIC SAFETY POLICE DEPARTMENT 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 23 429 OFFICE OF EMERGENCY PREPAREDNESS 29 FUZE DEPARTMENT 336 ADMINISTRATION 24 338 FIREFIGHTING 25 341 FIRE PREVENTION 26 PROTECTIVE 371 INSPECTION 27 381 BUILDING CODE BOARD OF APPEALS 28 435 TRAFFIC COMMISSION 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 48 TABLE OF CONTENTS PERSONNEL SUMMARY ACITVLTY NO. GENERALFUND RECREATION ARTS COMMISSION 704 PARKS MAINTENANCE 707 ADMINISTRATION 709 FACILITIES 711 ATHLETICS 717 PROGRAMS 720 SWIMMING POOLS - BOTSFORD 721 SWIMMING POOLS - CLEMENT CIRCLE CULTURAL 735 ARTS COMMISSION 736 HISTORIC PRESERVATION 737 HISTORICAL COMMISSION 891 COMMUNITY RESOURCES PLANNING 805 CITY PLANNING COMMISSION 815 ZONING BOARD OF APPEALS ;171111 II;iN Y Iva 0013fY I CUM 908 HUMAN RELATIONS COMMISSION 909 YOUTH COMMISSION 910 ETHICS BOARD 913 COMMISSION ON AGING SPECIAL. REVENUE FUNDS REFUSE 205 MUNICIPAL REFUSE FUND - SANITATION 205 MUNICIPAL REFUSE FUND - ANIMAL CONTROL 205 MUNICIPAL REFUSE FUND - PUBLIC SERVICE COMMUNITY RECREATION 208 COMMUNITY RECREATION -ICE RINK 208 COMMUNITY RECREATION CENTER PAGE 38 39 40 41 42 43 44 45 46 47 51 49 50 52 53 54 55 N 218 COMMUNITY TRANSIT 62 ' � \ � � JAI � •' lu I � :� ACTIVITY NO. SPECIAL. REVENUE FUNDS LIBRARY 271 LIBRARY -CMC CENTER 271 LIBRARY -NOBLE 271 LIBRARY - CARL SANDBURG ENTERPRISE FUNDS PUBLIC HOUSING 294 PUBLIC HOUSING- NEWBURGH VILLAGE 296 PUBLIC HOUSING -SILVER VILLAGE CABLE 297 CABLE TELEVISION FUND GOLF COURSES 508 WHISPERING WILLOW 508 IDYL WYLD 508 FOX CREEK WATER/SEWER 592 WATER/SEWER FUND- FINANCIAL ADMINISTRATIO] 592 WATER/SEW'ER FUND- FIELD OPERATIONS PAGE 63 64 65 66 67 68 69 70 71 72 73 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2005 .2006 Budget Recommendation S1 2003-01 2004-05 2005 6 ACTIVITY BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL LEGISLAME 101 CITYCOUNCIL 2 ] 9 2 ] 9 2 ] 9 111 CITYCLERK 8 0 8 8 0 8 8 0 8 193 ELECTION COMMISSION 2 0 2 2 0 2 2 0 2 JUDICIAL 141 16TH DISTRICT COURT 33 4 37 33 4 37 33 4 37 EXECUTIVE 173 MAYORS OFFICE 2 0 2 2 0 2 2 0 2 174 ADMINISTRATIVE SERVICES 35 1 45 45 0 45 5 0 5 FINANCIAL ADMINISTRATION 201 ACCOUNTING 10 0 10 10 0 10 10 0 10 202 ASSESSING ] 0 ] ] 0 ] 5 4 9 230 FINANCE 3 0 3 3 0 3 3 0 3 247 BOARD OF REVIEW 0 0 0 0 0 0 0 0 0 253 TREASURER 8 0 8 8 0 8 8 0 8 915 DATA PROCESSING 5 0 5 5 0 5 5 0 5 HUMAN RESOURCES 220 CIVIL SERVICE 9 0 9 9 0 9 9 0 9 234 LABOR RELATIONS 0 0 0 0 0 0 0 0 0 908 HUMAN RELATIONS COMM. 0 0 0 0 0 0 0 0 0 GENERAL GOVERNMENT 222 LEGAL 6 1 ] 6 1 ] 6 1 ] PUBLIC SAFETY POLICE DEPARTMENT 302 TRAFFIC BUREAU 8 0 8 8 0 8 ] 0 ] 304 ADMINISTRATION 11 0 11 95 0 95 95 0 95 306 COMPUTER SERVICES 5 0 5 5 0 5 5 0 5 307 DETECTIVE BUREAU 24 0 24 23 0 23 24 0 24 310 COMMUNICATIONS BUREAU 10 0 10 10 0 10 10 0 10 313 CROSSING GUARDS 0 0 0 0 0 0 0 0 0 316 YOUTH BUREAU 5 0 5 5 0 5 5 0 5 319 RESERVE POLICE 2 0 2 2 0 2 2 0 2 325 PATROL BUREAU 117 0 117 121 0 121 119 0 119 329 INTELLIGENCE BUREAU 15 0 15 13 0 13 14 0 14 332 COMMUNITY SERVICE PATROL 0 0 0 0 0 0 0 0 0 429 EMERGENCY PREPAREDNESS 05 00 05 05 00 05 10 0 10 TOTAL POLICE 19].5 0.0 19].5 19] 0 197 1%.5 0.0 196.5 FIRE DEPARTMENT MG ADMINISTRATION 6 0 6 65 0 65 ]5 D ]5 338 FIREFIGHTING 84 0 84 84 0 84 84 D 84 341 FIRE PREVENTION 5 0 5 5 0 5 5 D 5 TOTAL FIRE % 0 95 %.5 0 %.5 S1 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2005 -2006 Budget Recommendation S-2 2003-01 2004-05 2005-06 ACTIVITY BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL PROTECTIVE 371 INSPECTION 19 0 19 18 1 19 18 1 19 381 BLDG. COOEBRO. OFAPPEALS 0 0 0 0 0 0 0 0 0 435 TRAFFIC COMMISSION 00 0 0 00 0 0 0 0 0 PUBLIC SERVICE 441 ENGINEERING 18 0 18 18 0 18 18 0 18 444 ADMINISTRATION 12 0 12 12 0 12 12 0 12 445 DIRECTOR OF PUBLIC WORKS 1 0 1 1 0 1 1 0 1 446 EWIPMENTMAINT. 11 0 11 11 0 11 11 0 11 447 BUILDING MAINT. 25 19 44 25 19 44 25 21 46 463 ROAD MAINT. 35 0 35 35 0 35 35 0 35 4]5 TRAFFIC SERVICE 5 0 5 5 0 5 5 0 5 704 PARKS MAINT. 21 0 21 21 0 21 21 0 21 781 FORESTRY 5 0 5 5 0 5 5 0 5 TOTAL PUBLIC SERVICE 133 19 152 133 19 152 133 21 151 RECREATION ]0] ADMINISTRATION 8 0 8 ] 0 ] 6 0 6 709 FACILITIES 0 0 0 0 0 0 0 0 0 711 ATHLETICS 0 0 0 0 0 0 0 0 0 ]1] PROGRAMS 0 0 0 0 0 0 0 0 0 Yd0 BOTSFORD POOL 0 0 0 0 0 0 0 0 0 Yd1 CLEMENT CIRCLE POOL 0 0 0 0 0 0 0 0 0 TOTAL RECREATION 0 0 0 T 0 ] 6 0 6 CULTURAL 735 ARTS COMMISSION 0 0 0 0 0 0 0 0 0 736 HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 0 ]3] HISTORICAL COMMISSION 0 0 0 0 0 0 0 0 0 891 COMMUNITY RESOURCES 14 1 15 14 1 15 14 1 15 PLANNING 805 CITY PLANNING COMMISSION ] 1 8 ] 1 8 ] 1 8 815 ZONING BOARD OF APPEALS 2 0 2 2 0 2 2 0 2 OTHER CITY FUNCTIONS 909 YOUTH COMMISSION 0 0 0 0 0 0 0 0 0 910 ETHICS BOARD 0 0 0 0 0 0 0 0 0 913 COMMISSION ON AGING 0 0 0 0 0 0 0 0 0 OTHER FUNDS REFUSE 205 SANITATION 6 1 ] ] 0 ] ] 0 205 ANIMAL CONTROL 2 0 2 2 0 2 2 0 2 S-2 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2005 -2006 Budget Recommendation ACTIVITY NO. DEPARTMENT 2003-01 BUDGET F.T. P.T. TOTAL 2004-05 BUDGET F.T. P.T. TOTAL F.T. 2005-06 BUDGET P.T. TOTAL 205 PUBLIC SERVICE 1 0 1 1 0 1 1 0 1 COMMUNITY RECREATION 208 COMMUNITY REC-ICE RINK 0 0 0 0 0 0 0 0 0 208 COMMUNITY REC CENTER 8 0 8 8 0 8 9 0 9 COMMUNITY TRANSIT 218 COMMUNITY TRANSIT FUND 0 0 0 0 0 0 0 0 0 LIBRARY 211 CIVIC CENTER 29 6 35 29 8 37 28 8 36 211 NOBLE 75 5 125 75 5 125 75 5 125 211 CARL SANOBURG 85 2 105 85 2 105 85 2 10.5 PUBLIC HOUSING 294 NEWBURGH VILLAGE 15 0 15 13 0 13 115 0 115 296 SILVER VILLAGE 245 0 245 235 0 235 235 0 235 CABLE 297 CABLE TELEVISION FUND 5 0 5 5 0 5 5 0 5 GOLFCOURSES 508 WHISPERING WILLOWS 1 0 1 1 0 1 1 0 1 508 IDYL WYLO 1 0 1 1 0 1 1 0 1 508 FOX CREEK 1 0 1 1 0 1 1 0 1 WATERISEWER 592 FINANCIAL ADMINISTRATION 9 0 9 9 0 9 9 0 9 592 FIELD OPERATIONS 33 0 33 33 0 33 33 0 33 GRANDTDTALI 609.45 40.00 737.45 609.65 49.00 730.65 687.50 55 742.50 Note: NWallbudgetedpositionsarefllec. See next page for anticipated vacancies FT: FulFTlme P T.= Pad -Time S-3 CITY OF LIVONIA FY 2006 BUDGET onnai¢wm s.a�ant w+ot: Prepared&MA04 SA VACANT POSITIONS Number of Wages& Dept Department Total Vacant Benefits Fund Number Name Positions Positions Saved GENERALFUND 101 111 City Clerk 8 1 51,509 101 174 Administrative Services 5 1 106,339 101 202 Assessing 9 2 64,314 101 220 Civil Service 9 2 135,880 101 222 Law 7 1 46,162 101 230 Finance 3 1 51,455 101 253 Treasurer 8 2 120,987 101 306 Police Computer Services 5 1 59,628 101 307 Detective Bureau 23 1 46,439 101 325 Patrol Bureau 119 13 711,458 101 338 Fire Fighting 84 4 283,299 101 341 Fire Prevention 5 1 104,704 101 371 Inspection 19 2 110,922 101 441 Engineering 18 7 472,050 101 444 Public Service Administration 12 1 51,347 101 446 Equipment Maintenance 11 1 63,036 101 447 Building Maintenance 46 7 179,401 101 463 Road Maintenance 35 4 275,019 101 475 Highways, Streets 5 2 146,218 101 704 Park Maintenance 21 4 240,175 101 707 Recreation Administration 6 2 146,698 101 781 Forestry 5 3 209,526 101 805 Planning 8 2 100,917 101 815 ZBA 2 1 50,457 101 891 Community Resources 15 3 156,832 TOTAL GENERAL FUND 69 3,984,772 REFUSE FUND 205 526 Animal Control 2 1 63,299 LIBRARY FUND 271 738 Civic Center Library 36 9 411,071 271 739 Noble Library 12.5 2 73,931 271 740 Sandburg Library 10.5 2 74,191 TOTAL LIBRARY FUND 13 559,193 CABLE TV FUND 297 751 5 1 56,080 WATER AND SEWER FUND 592 558 Water/Sewer Financial Admin 9 2 117,845 592 559 Water/Sewer Field Operations 33 3 202,855 TOTAL WATER AND SEWER FUND 5 320,700 GRAND TOTAL -ALL FUNDS 89 4,984,044 onnai¢wm s.a�ant w+ot: Prepared&MA04 SA FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT i W,fiCO 1 72 218 1 59,V8 9 239,306 2 9 CITY OF LIVONIA 1016ENERAL FUND LEGISLATIVE CITYCOUNCIL 200b05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES iW,fiCO COUNCIL 1 72219 DIR. OF LEGIS. AFFAIRS 1 59,,V8 TECHNICALSPECIALIST 9 239,307 TOTAL WAGES 2 FULL-TIME PART-TIME 9 1 ACTIVITY NO: 101 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 10E700 ] 10E700 1 72219 1 72219 1 59 V8 1 59 V8 9 261607 9 261607 2 2 9 9 CITY OF LIVONIA FUND: ID16ENERAL FOND REQUESTED RECOMMENDED DEPARTMENT LEGISLATIVE NO. DIVISION: CITY CLERK AMOUNT 200304 2004-05 1 BUDGET BUDGET 120837 ESTIMATE ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 67J01 1 67J01 CITY CLERK 4 117,042 4 114,234 CLERK I-II 1 30,410 1 31054 CLERKTYPIST 1 53,082 1 53,082 ASSISTANT CITY CLERK 1 39,874 1 39,874 SECRETARY II 26,853 TEMPORARYCLERKI 0 27,248 TEMPORARY CLERK TYPIST 1 8 307,509 8 359446 TOTAL WAGES 8 8 FULL-TIME 0 0 PART-TIME 8 8 BUDGETED VACANCIES 1 28,059 1 26,853 CLERKI 1 28,059 CLERK II 1 31054 CLERKTYPISTII 1 28,059 3 85,966 TOTAL BUDGETED VACANCIES e ACTIVITY NO: 111 ACCOU NT NO: 702 CW ACTIVITY: 1 31054 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 1 31054 NO. AMOUNT NO. AMOUNT 1 68p5 1 68p5 4 120837 4 120837 1 34486 1 34486 1 53,082 1 53,082 1 39,874 1 39,874 8 315,929 8 315,929 8 8 0 0 8 8 1 31054 1 31054 1 31054 1 31054 CITY OF LIVONIA FUND: 200506 PROPOSED BUDGET" 1016ENERAL FOND RECOMMENDED DEPARTMENT JUDICIAL NO. AMOUNT DIVISION: AMOUNT 16TH DISTRICT COURT 91,450 2003 04 200T05 (91,450) BUDGET 1 BUDGET 1 890.00 ESTIMATE 49,629 ESTIMATE 49629 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 2 9Fp 2 9Fp DISTRICTJUDGE 82,492 (91p5) 4 656&4 (91p50) DISTRICT J UDG ESAIARY REIMS 1 06860 1 E6860 COURT ADMINISTRATOR 1 58500 1 49,660 CHIEF PROBATION OFFICER 1 61,&8° 1 61,88° MAGISTRATE 3 110,240 3 110,760 CIVILCLERK 2 80,080 2 80,080 COURT RECORDER 14 45Sj44 14 4 656&4 VIOIATIONSCLERK 3 102,440 3 102,960 COURTOFFICER 2 76,190 2 75,642 PROBATION OFFICER 4 116,480 4 116,480 PROBATION CLERK 4 4 SECURITY OFFICER 2 25,190 2 27,330 VIOLATION CLERK -P T. 1 19,920 1 21580 PROBATION CLERK -P T. 1 10,800 1 12,000 COLLEGE CO -0P -PT 5,448 ADMINISTRATION ADJUSTMENP 110,000 110,000 WORK PROGRAM 37 1317,304 37 1317,304 TOTAL WAGES 34 34 FULL-TIME 3 3 PART-TIME 3] 3] ACTIVITY NO: 161 ACCOUNT NO: 702 CW ACTIVITY: '-THE "ADMINISTRATION ADJUSTMENT' IS MADE TO THE OVERALL COURT BUDGET. THE COURT WILL DETERMINE THE ALLOCATION OF THIS AMOUNT AMONG POSITIONS. " POSITIONS AND AMOUNTS LISTED ARE ESTIMATED BY FINANCE, SINCE THE COURT WOULD NOT PROVIDE DETAILS BY POSITION. 3 200506 PROPOSED BUDGET" REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 91,450 2 91,0.50 (91,450) (91,0.50) 1 09,440 1 890.00 1 49,629 1 49629 1 63j31 1 63j31 4 133,640 4 133,640 2 82,492 2 82,492 14 4 656&4 14 4 656&4 3 102,960 3 102,960 2 75,629 2 75,629 3 81640 3 81640 0 0 2 27,330 2 27,330 1 21580 1 21580 1 12,000 1 12,000 VF559 VF559 110,000 TVF000 37 1317,304 37 1317,304 33 33 4 4 3] 3] '-THE "ADMINISTRATION ADJUSTMENT' IS MADE TO THE OVERALL COURT BUDGET. THE COURT WILL DETERMINE THE ALLOCATION OF THIS AMOUNT AMONG POSITIONS. " POSITIONS AND AMOUNTS LISTED ARE ESTIMATED BY FINANCE, SINCE THE COURT WOULD NOT PROVIDE DETAILS BY POSITION. 3 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT EXECUTIVE DIVISION: MAYORS OFFICE NO. AMOUNT 200306 200b05 1 96,802 BURG EF BUDGET 1 59,0118 ESTIMATE ESTIMATE 2 154,290 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 96,800 1 96,802 MAYOR 1 59,,V8 1 59,,V8 CHIEF OF PUBLIC RELATIONS 2 156,2118 2 156,290 TOTAL WAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 4 ACTIVITY NO: 173 ACCOUNT NO: 702 CW ACTIVITY: 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 96,802 1 96,802 1 59,,V8 1 59,0118 2 156,290 2 154,290 2 2 0 0 2 2 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 176 DEPARTMENT EXECUTIVE ACCOUNT NO: 702 CW DIVISION: ADMINISTRATIVE SERVICES ACTIVITY: 200306 200605 BUDGET BUDGET 200506 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 72218 1 72218 DIRECTOR 1 72218 1 72218 05 26,720 05 26,721 PROGRAM SUPERVISOR 1 ",138 1 ",138 1 61330 1 61330 SECRETARY III 0 0 SECRETARYI 1 35j36 1 35j36 1 29,661 1 29,661 CLERKI 2 59$22 2 59$22 1 16,830 1 29,661 CLERK -P P T. 0 0 65 182,]59 65 197,591 TOTAL WAGES 5 211612 5 211612 35 35 FULL-TIME 5 5 1 1 PART-TIME 0 0 65 65 5 5 BUDGETED VACANCIES: 1 72218 DIRECTOR 1 72218 1 72218 5 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 193 DEPARTMENT LEGISLATIVE ACCOUNT NO: 702 CW DIVISION: ELECTIONS ACTIVITY: 200304 200b05 BUDGET BUDGET 200506 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 0.50 BOARDS& COMMISSIONERS 0 0 1 61330 1 38,095 ELECTION RECORDS CLERK 1 39,288 1 39,288 1 35,248 1 35p59 ELECTION SYSTEMS OPERATOR 1 36,130 1 36,130 2 ]6,5]8 2 73,604 TOTAL WAGES 2 75,418 2 75,418 2 2 FULL-TIME 2 2 0 0 PART-TIME 0 0 2 2 2 2 BUDGETED VACANCIES 1 20,6&5 ELECTION CLERK (PART YEAR) a FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 1 ]5,255 1 63295 2 112,686 2 85,366 3 121266 1 29,265 ],CW 10 693,889 CITY OF LIVONIA 1016ENERAL FUND ACCOUNTING 200506 PROPOSED BUDGET REQUESTED 200b05 10 10 BUDGET AMOUNT NO. ESTIMATE 1 NO. AMOUNT PERSONNEL SERVICES 1 75,256 CHIEF ACCOUNTANT 1 63296 ASST CHIEF ACCT. 2 112,686 ACCOUNTANT II 2 85,366 ACCOUNTCLERKIII 3 122,]62 ACCOUNTCLERKII 1 32,157 CLERKTYPISTII 1 ],CW CO -0P 10 698297 TOTAL WAGES 10 FULL-TIME 0 PART-TIME 10 7 ACTIVITY NO: 201 ACCOUNT NO: 702 CW ACTIVITY 10 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 10 10 NO. AMOUNT NO. AMOUNT 1 75,256 1 75,256 1 63296 1 63296 2 112,686 2 112,686 2 128,066 2 128,066 3 81828 3 81828 1 33,301 1 33,301 ],CW ],CW 10 501209 10 501209 10 10 0 0 10 10 CITY OF LIVONIA FUND: 1 1016ENERAL FOND 1 53,269 1 DEPARTMENT FINANCIALADMINISTRABON DIVISION: 67,829 ASSESSING 2 200306 1 39,957 200b05 39,957 BUDGET 1 BUDGET 1 29,661 ESTIMATE 29,661 ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 80,662 1 80,603 ASSESSOR 1 57,5 1 57,5 ASSISTANTASSESSOR 1 51501 1 51501 COMMERCL INDUS. APPRAISER 1 37,49 1 37j52 ASSESSING CLERK 1 66,866 1 66,856 PROPERTY APPRAISER II 2 36,216 1 36,216 PROPERTY APPRAISER 1 29,661 1 29,661 CLERKI 12,000 20,000 PROJECT LEADER (SEASONAL) 7 367,5 9 7 355,193 TOTAL WAGES 7 7 FULL-TIME 0 0 PART-TIME 7 7 BUDGETED VACANCIES COMMERCIAL INDUSTRIAL APPRAISER - P T. ASSESSING CLERK- P T 1 36,216 1 36,216 PROPAPPRAISER I 1 36,216 1 36,216 TOTALBUDGETEDVACANCIES v ACTIVITY NO: 202 ACCOUNT NO: 702 CW ACTIVITY: 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 1 80,663 1 80,663 1 53,269 1 53,269 2 67,829 2 67,829 2 39,239 2 39,239 1 39,957 1 39,957 1 36,216 1 36,216 1 29,661 1 29,661 0 9 326,816 9 326,816 5 5 6 6 9 9 1 22,79 1 22,79 1 18,576 1 18,576 2 60,653 2 60,653 CITY OF LIVONIA FUND: 200506 PROPOSED BUDGET 1016ENERAL FOND RECOMMENDED DEPARTMENT HUMAN RESOURCES AMOUNT DIVISION: AMOUNT CIVILSERVICE 7,500 2003 04 1 200005 1 BUDGET 1 62 932 BUDGET 62 932 ESTIMATE 86,780 2 ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 2 7,500 1 7,500 COMMISSION 1 7/092 1 7/559 PERSONNEL DIRECTOR 2 121032 2 63,559 PERSONNELANALYSTII 1 SQ989 1 86,780 PERSONNELANALYSTI 1 49,823 1 50,133 PROGRAM SUPERVISOR 1 41668 1 81,487 PERSONNELCLERK 1 49721 1 41906 SECRETARY III 1 33309 1 0 CLERK STENO IA I-0ONFID. 1 32,012 1 0 CLERK -TYPIST I 34690 ACCOUNT CLERK I Aft 3M9/80 9 454126 9 468624 TOTAL WAGES 9 9 FULL-TIME 0 0 PART-TIME 9 9 BUDGETED VACANCIES 2 E9780 PERSONNELANALYSTI IN ACTIVITY NO: 220 ACCOUNT NO: 702 CW ACTIVITY: 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 7,500 7,500 1 71369 1 71369 1 62 932 1 62 932 2 86,780 2 86,780 1 49,632 1 49,632 2 8F851 2 8F851 1 61 E87 1 61 E87 0 0 0 0 1 34886 1 34886 9 639817 9 639817 9 9 0 0 9 9 2 89780 2 89780 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 1 ]1802 1 90,38 1 T ,3 1 67,GDD 1 49,,,2 1 41330 1 34486 ,32,41 CITY OF LIVONIA 200T05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 71802 CITY ATTORNEY 1 90,438 CHIEF ASST. CITYATTY. 1 ]],043 ASSTCITY AM III 1 70325 ASST CITY AM II 1 49,442 PROGRAM SUPERVISOR 1 41,330 LEGAL STENO II 1 34,486 CLERKTYPIST CLERKTYPIST(TEMP) 0.V,866 TOTAL WAGES 6 FULL-TIME 1 PART-TIME ACTIVITY NO: 222 ACCOUNT NO: 702 CW ACTIVITY BUDGETED VACANCIES CLERKTYPIST1 27,248 1 27,248 10 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 71802 1 71802 1 90,38 1 90,38 1 T R8 1 T R8 1 70,325 1 70,325 1 49,442 1 49,442 1 44054 1 44054 1 27,248 1 27,248 27,248 27,248 47]GDO ] 47]GDO BUDGETED VACANCIES CLERKTYPIST1 27,248 1 27,248 10 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 1 95,210 1 69,662 1 33,6]5 3 1]8,32] 3 0 3 CITY OF LIVONIA 1016ENERAL FUND FINANCE 200b05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 96,2118 DIRECTOR OF FINANCE 1 69,662 PROGRAM SUPERVISOR 1 ME965 ACCTCLERK1 3 178,695 TOTAL WAGES 3 FULL-TIME 0 PART-TIME 3 BUDGETED VACANCIES ACCTCLERKI 11 ACTIVITY NO: 230 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 96,288 1 96,288 1 69,662 1 69,662 1 62 026 1 62 026 3 205,]55 3 205,]55 3 3 0 0 3 3 1 31013 1 31013 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 2,000 0 2,000 CITY OF LIVONIA 1016ENERAL FUND BOARD OF REVIEW 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 2,500 BOARD MEMBERS 0 2,500 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 12 ACTIVITY NO: 267 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2,500 2,500 0 2,500 0 2,500 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10 GENERAL FOND REQUESTED DEPARTMENT FINANCIALADMINISTRABON DIVISION: TREASURER AMOUNT 2003 04 200005 1 BUDGET BUDGET 60,650 ESTIMATE ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 58300 1 58,300 TREASURER 1 52,062 1 53,082 ASSISTANTTREASURER 1 "EW7 1 44,387 TAX ACCOUNT CLERK 1 40,913 1 40,914 TELLER III 1 3780 1 37,05 TELLER 1 39,873 1 39,874 SECRETARY II 2 56,631 2 59$22 TAX CLERK 7,500 10,000 TAX CLERK (SEASONAL) 8 336,741 8 342,924 TOTAL WAGES 8 8 FULL-TIME 0 0 PART-TIME 8 8 BUDGETED VACANCIES SECRETARY II 1 27,020 1 29,661 TAX CLERK 1 27,020 1 29,661 TOTAL BUDGETED VACANCIES 13 ACTIVITY NO: 253 ACCOUNT NO: 702 CW ACTIVITY: 8 8 0 0 8 8 1 39,874 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 1 29,661 NO. AMOUNT NO. AMOUNT 1 60,650 1 60,650 1 53,082 1 53,082 1 48,914 1 48,914 1 37,045 1 37,045 1 39,874 1 39,874 2 56,847 2 56,847 VF000 VF000 8 02J99 8 342,799 8 8 0 0 8 8 1 39,874 1 39,874 1 29,661 1 29,661 2 69,535 2 69,535 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 2 133fi60 6 330,886 8 66F66 CITY OF LIVONIA 1016ENERAL FUND 200506 PROPOSED BUDGET PUBLIC SAFETY RECOMMENDED POLICE 2W 05 AMOUNT BUDGET 1 ESTIMATE 1 70,907 NO. AMOUNT PERSONNEL SERVICES 2 137,6% POLICESERGEANT 6 333,276 POLICE OFFICER 8 6]0,9]2 TOTALWAGES 8 FULL-TIME 0 PART-TIME 8 14 ACTIVITY NO: 302 ACCOUNT NO: 702 CW ACTIVITY: TRAFFIC 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 70,907 1 70,907 6 331508 6 331508 602,615 ] 602,615 0 0 CITY OF LIVONIA FUND: 200506 PROPOSED BUDGET 1016ENERAL FOND RECOMMENDED DEPARTMENT PUBLIC SAFETY 51886 DIVISION: 51886 POLICE 103,T l 1 200304 1 2W 05 1 BURG EF 85,T 9 BUDGET 85,T 9 ESTIMATE 70,907 1 ESTIMATE 1 SSj02 1 05 WS78 OR DIRECTOR OF PUBLIC SAFETY 1 97,802 1 96,886 POLICE CHIEF 1 L1 X0 1 89,619 DEPUTYCHIEF 1 WS29 1 8F6S2 POLICE CAPTAIN 1 73,486 0 POLICE LIEUTENANT 2 lw3GDD 1 68,848 POLICE SERGEANT 1 SSj02 1 SSj02 POLICE OFFICER 95 5,000 RADIO TECH TRAINEE 1 WW17 1 48,516 PROGRAM SUPERVISOR 1 3180.5 1 32,]29 CLERKTYPIST 1 60,278 1 60,278 COMMUNICATIONS SUPERVISOR SECRETARYI 1 34469 1 35655 ACCOUNTCLERK 11 ]08]08 95 620,094 11 95 FULL-TIME 0 0 PART-TIME 11 95 15 ACTIVITY NO: 306 ACCOUNT NO: 702 CW ACTIVITY: ADMINISTRATION 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 05 51886 05 51886 1 103,T l 1 103,T l 1 96,370 1 96,370 1 85,T 9 1 85,T 9 1 70,907 1 70,907 1 SSj02 1 SSj02 1 49,442 1 49,442 1 60,278 1 60,278 1 34507 1 34507 1 36,0&8 1 36,0&8 95 642,]30 95 642,]30 95 95 0 0 95 95 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT PUBLIC SAFETY DIVISION: POLICE NO. 200304 200b05 70,907 BUDGET BUDGET 2 ESTIMATE ESTIMATE ]8,6]9 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 66,830 1 68,848 POLICESERGEANT 2 K6&4 2 ]8,6]9 DATAPROCESSOR 1 53,082 1 53,082 COMPUTER ADMINISTRATOR II 1 SSj02 1 SSj02 POLICE OFFICER II 5 256,278 5 256,111 TOTAL WAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 1 BUDGETED VACANCIES 1 37,169 DATAPROCESSOR 16 ACTIVITY NO: 306 ACCOUNT NO: 702 CW ACTIVITY: COMPUTER SERVICES 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 70,907 1 70,907 2 ]8,6]9 2 ]8,6]9 1 53,082 1 53,082 1 SSj02 1 SSj02 5 258170 5 258170 5 5 0 0 5 5 1 37,149 1 37,149 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 1 W829 1 ]3,486 8 533,416 12 fi 5424 2 59,53] 24 1602,692 24 0 24 1 2],248 CITY OF LIVONIA 1016ENERAL FUND 23 1346,&8 TOTALWAGES 23 FULL-TIME 0 PART-TIME 23 BUDGETED VACANCIES 1 27,248 CLERKTYPISTI 17 ACTIVITY NO: 307 ACCOUNT NO: 702 CW ACTIVITY: DEFECTIVE BUREAU 2W 05 REQUESTED RECOMMENDED BUDGET NO. ESTIMATE NO. NO. AMOUNT PERSONNEL SERVICES 1 83,283 POLICE CAPTAIN 1 75J12 POLICE LIEUTENANT 6 413,0&8 POLICE SERGEANT 13 713,310 POLICE OFFICER 2 60.690 CLERKTYPIST1 A II 23 1346,&8 TOTALWAGES 23 FULL-TIME 0 PART-TIME 23 BUDGETED VACANCIES 1 27,248 CLERKTYPISTI 17 ACTIVITY NO: 307 ACCOUNT NO: 702 CW ACTIVITY: DEFECTIVE BUREAU 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 85,T 9 1 85,T 9 1 T/979 1 T/979 6 425,442 6 425,442 14 TIF ]i6 14 TIF ]i6 2 61 ]34 2 61 ]34 24 F622,650 24 F622,650 24 24 0 0 24 24 1 27,248 1 27,248 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 1 ]3,486 3 200,690 6 205,159 10 6]9,135 CITY OF LIVONIA 1016ENERAL FUND 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 75J12 POLICE LIEUTENANT 2 137,6% POLICESERGEANT 1 55702 POLICE OFFICER 6 205326 CLERK-TYPISTII 10 675,036 TOTALWAGES 10 FULL-TIME 0 PART-TIME 10 18 ACTIVITY NO: 310 ACCOU NT NO: 702 CW ACTIVITY: COMMUNICATIONS 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 T/979 1 T/979 2 161816 2 161816 1 SSj02 1 SSj02 6 205,916 6 205,916 10 482,611 10 482,611 10 10 0 0 10 10 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 58,000 0 58000 CITY OF LIVONIA 1016ENERAL FUND PUBLIC SAFETY POLICE 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES SBCW CROSSINGGUARDS 0 SB000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 19 ACTIVITY NO: 313 ACCOUNT NO: 702 CW ACTIVITY: CROSSING GUARDS 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 58,000 58,000 0 58000 0 58000 0 0 0 0 0 0 CITY OF LIVONIA FUND: 1016ENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: POLICE 200306 2W 05 BURG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 5 2]5,.8^6. 5 275,008 POLICEOFFICER 5 2]5,8^6. 5 275,808 TOTAL WAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 20 ACTIVITY NO: 316 ACCOUNT NO: 702 CW ACTIVITY: YOUTH BU REM 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5 275,808 5 275,808 5 275,808 5 275,808 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 1 ]3,CE6 1 66830 K000 2 220,316 2 0 2 CITY OF LIVONIA 200b05 1 BUDGET 1 SSj02 ESTIMATE SSj02 NO. AMOUNT PERSONNEL SERVICES K000 1 75J12 POLICE LIEUTENANT 205,609 POLICE SERGEANT 1 SSj02 POLICE OFFICER 80,000 POLICE RESERVES 2 211616 TOTAL WAGES 2 FULL-TIME 0 PART-TIME 2 21 ACTIVITY NO: 319 ACCOUNT NO: 702 CW ACTIVITY: RESERVE/ SPECIAL EVENTS 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 70,907 1 70,907 1 SSj02 1 SSj02 K000 K000 2 205,609 2 205,609 2 2 0 0 2 2 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT PUBLIC SAFETY 119 DIVISION: POLICE NO. 2003 04 200005 85,T 9 BUDGET BUDGET 6 ESTIMATE ESTIMATE 387,048 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 W,829 1 83,307 POLICE CAPTAIN 6 290817 6 292 3]2 POLICE LIEUTENANT 14 W1325 12 813,449 POLICE SERGEANT 85 4,]01589 75 4ROTG08 POLICE OFFICER 9 396154 15 642,]54 POLICE DISPATCHER 2 63,232 2 63,232 CLERK II 331200 1 37,fiW VEHICLE MAINT CO-ORDINATOR 119 11 3G000 POLICE SERVICE AIDE (PSA) 115 6,393,946 121 6,373,322 TOTAL WAGES ACTIVITY NO: 325 ACCOUNT NO: 702 CW ACTIVITY: PATROL BU REM 115 200506 PROPOSED BUDGET REQUESTED RECOMMENDED FULL-TIME 119 NO. AMOUNT NO. AMOUNT 1 85,T 9 1 85,]]9 6 307,048 6 387,048 12 844,146 12 844,146 72 3,934367 72 3934,367 15 646,009 15 646909 2 63,232 2 63,232 1 37,fiW 1 37,fiW 12 331200 12 331200 119 6,249,381 119 6,249,381 115 248,400 162,408 121 410,808 FULL-TIME 119 0 0 PART-TIME 0 115 121 119 BUDGETED VACANCIES 8 284&] POLICE OFFICER II 1 70,185 SENIOR POLICE OFFICER 8 264000 PSA 9 248,400 3 1218& DISPATCHER 4 162,408 9 355052 11 3&,8& TOTAL BUDGETED VACANCIES 13 410,808 22 9 4 248,400 162,408 13 410,808 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 1 ]3,486 6 400,126 ] 3]6,914 1 34406 15 8&5010 CITY OF LIVONIA 1016ENERAL FUND 2000-05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 ]5,]14 POLICE LIEUTENANT 5 344,240 POLICE SERGEANT 6 323,396 POLICE OFFICER 1 34486 CLERKTYPISTII 13 777,836 TOTALWAGES 13 FULL-TIME 0 PART-TIME 13 23 ACTIVITY NO: 329 ACCOUNT NO: 702 CW ACTIVITY: INTELLIGENCE 14 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 14 14 NO. AMOUNT NO. AMOUNT 1 TI979 1 77,979 5 354,535 5 354,535 ] 389j62 ] 380,762 1 34486 1 34486 14 84],]62 14 847,762 14 14 0 0 14 14 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 1 89,&56 1 ]9,290 1 602]8 1 46T 9 2 68,9]2 6 3 51]5 CITY OF LIVONIA 1016ENERAL FUND PUBLIC SAFETY FIRE NO. 2000-05 BUDGET ESTIMATE AMOUNT PERSONNEL SERVICES 05 SQ378 DIRECTOR OF PUBLIC SAFETY 1 90]50 FIRECHIEF AMOUNT 05 DEPUTY FIRE CHIEF 05 512ft5 SR. FIRE CAPTAIN 1 60,278 FIRE EQUIP. MECHANIC SUPER. 1 82826 FIRE TRAINING OFFICER 1 46jI9 FIRE EQUIP. MECHANIC 1 44,138 PROGRAM SUPERVISOR 1 30,264 CLERKTYPISTI 1 69,483 CLERKTYPISTII 65 405,413 TOTAL WAGES 65 FULL-TIME 0 PART-TIME 65 24 ACTIVITY NO: 336 ACCOUNT NO: 702 CW ACTIVITY: ADMINISTRATION 75 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 75 75 NO. AMOUNT NO. AMOUNT 05 512ft5 05 512ft5 1 90]50 1 90]50 1 ]0,9]0 1 ]0,9]0 1 60,278 1 60,278 1 82S26 1 82S26 1 69,483 1 69,483 1 43,306 1 43,306 1 34486 1 34486 75 483,984 75 483,984 75 75 0 0 75 75 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT PUBLIC SAFETY NO. DIVISION: FIRE AMOUNT 2 200306 2 200b05 2 BUDGET 2 BUDGET 10 ESTIMATE 10 ESTIMATE 10 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 2 166828 2 165,652 BATTALION CHIEF 2 153,620 2 TME960 SENIORCAPTAIN 10 713,860 10 720,930 CAPTAIN 11 669,170 10 ]21 182 LIEUTENANT 10 535,950 9 6RFW FIRE ENGINEER 12 761662 13 766p31 ASSISTANT DRIVER 37 1881 813 38 1816,036 FIRE FIGHTER 86 6,839,723 86 6,926,329 TOTAL WAGES 86 86 FULL-TIME 8 8 PART-TIME 86 86 BUDGETED VACANCIES 3 114,504 3 118,769 FIREFIGHTER 25 ACTIVITY NO: 338 ACCOUNT NO: 702 CW ACTIVITY: FIREFIGHTING 86 86 0 0 86 86 6 156168 6 156168 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 162,906 2 162,906 2 169,596 2 169,596 10 713,502 10 713,502 10 650,960 10 650,960 10 601830 10 601830 13 766p31 13 766p31 37 1824F659 37 1824F659 86 6,869,182 86 4869,182 86 86 0 0 86 86 6 156168 6 156168 CITY OF LIVONIA FUND: 1016ENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: FIRE 200306 200b05 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 82,016 1 82826 FIRE MARSHAL 1 71386 1 69,618 SENIOR FIRE INSPECTOR 2 129,836 2 128,]96 FIRE INSPECTOR 1 65863 PROGRAM SUPERVISOR ACCOUNTCLERKI 1 36,686 CLERK -TYPIST I 5 329RO 5 315,]26 TOTAL WAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 BUDGETED VACANCIES 1 63,232 FIRE PREVENTION INSPECTOR 26 ACTIVITY NO: 361 ACCOU NT NO: 702 CW ACTIVITY: FIRE PREVENTION 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 82S26 1 82S26 1 72,893 1 O2 GV3 2 128794 2 128794 i �!Ylh:i �!YIFA 5 319,801 5 319,801 5 5 0 0 5 5 1 63,232 1 63,232 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 371 DEPARTMENT PROTECTIVE ACCOU NT NO: 702 CW DIVISION: INSPECTION ACTIVITY: 200306 200b05 BUDGET BUDGET 200506 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 81fi61 1 81fi61 DIR. OF BLDG. INSP. 1 816&2 1 816&2 1 65,552 1 65,552 ASST. DIRECTOR -BLDG INSP. 1 65,552 1 65,552 2 97,096 2 80838 ELECTRICAL INSPECTOR 2 999,922 2 999,922 1 63211 SR. BUILDING INSPECTOR 1 63211 1 63211 5 25],59] 5 261350 BUILDING INSPECTOR 5 256j32 5 256j32 1 60278 SR. MECHANICAL INSPECTOR 1 56,933 1 56,933 STRUCTURAL PIAN EXAM. 1 56,933 1 56,933 1 52270 PLAN EXAMINER 1 W315 PLUMBING INSPECTOR SR. PLUMBING INSPECTOR 1 60278 1 60278 1 68,517 1 52270 HEATING INSPECTOR 1 52270 1 52270 1 69,662 1 67,590 PROGRAM SUPERVISOR 1 69,661 1 69,661 1 66283 1 39,353 SENIORCLERK 1 60,976 1 60,976 CLERK 1 20,389 1 20,389 6 130,916 6 126,033 CLERKTYPISTI-II 3 102273 3 102273 SEASONAL EMPLOYEES 27J68 27J68 19 932,508 19 932,365 TOTAL WAGES 19 9]5,61] 19 9]5,61] 19 18 FULL-TIME 18 18 0 1 PART-TIME 1 1 19 19 19 19 BUDGETED VACANCIES 1 66jI9 1 27J68 ELECTRICAL INSPECTOR 1 67,652 1 67,652 CLERK 1 20,389 1 20,389 175 37,082 1 23,827 CLERKTYPISTI 275 83861 2 51595 TOTAL BUDGETED VACANCIES 2 6$061 2 6$061 27 FUND: DEPARTMENT DIVISION: 200x04 BUDGET ESTIMATE NO. AMOUNT F200 0 F200 CITY OF LIVONIA 10LGENERAL FUND PROTECTIVE BUILDING CODE BOARD 2oa 0s BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1,200 BOARD MEMBERS 0 1,200 TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 28 ACTIVITY NO: SID ACCOUNT NO: 702 CW ACTIVITY 200s06 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT &p &p 0 &p 0 &p 0 0 0 0 0 0 FUND: 1016ENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: POLICE CITY OF LIVONIA 200306 0 BUDGET BUDGET ESTIMATE NO. AMOUNT 12,000 05 26,]21 05 WJ21 05 05 0 PROGRAM SUPERVISOR 05 CITY OF LIVONIA 05 FULL-TIME 0 PART-TIME 05 29 ACTIVITY NO: 629 ACCOU NT NO: 702 CW ACTIVITY: EMERGENCY PREPAREDNESS 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 0 0 0 0 0 0 1 T/.979 1 T/.979 1 T,979 1 T/979 1 200b05 0 0 BUDGET 1 ESTIMATE NO. AMOUNT PERSONNEL SERVICES 12,000 DIRECTOR 05 26,721 PROGRAM SUPERVISOR SR. POLICE LIEUTENANT 05 WJ21 TOTAL WAGES 05 FULL-TIME 0 PART-TIME 05 29 ACTIVITY NO: 629 ACCOU NT NO: 702 CW ACTIVITY: EMERGENCY PREPAREDNESS 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 0 0 0 0 0 0 1 T/.979 1 T/.979 1 T,979 1 T/979 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 5,&p 0 5,880 CITY OF LIVONIA 10LGENERAL FUND 0 0 PROTECTIVE 0 TRAFFICCOMMISSION 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 5,800 BOARD 0 5,800 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 035 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5,880 5,880 5,&p 5,&p 0 0 0 0 0 0 CITY OF LIVONIA FUND: t 10t6ENERAL FOND CIVIL ENGINEER DEPARTMENT HIGHWAYS STREETS 51480 DIVISION: 2 76,294 ENGINEERING 114,441 290304 t t 290405 ENG ASSISTANT II BUDGET 6 256j33 BUDGET 2 ESTIMATE t 46,467 ESTIMATE 46,467 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES t 83,096 t 83096 CITY ENGINEER t 76960 t 76,960 ASST CITY ENGINEER 2 125,548 2 125,548 CIVIL ENGINEER II t 45,467 t 46,457 CIVIL ENGINEER t 51,480 t 51,480 CONS ENGWIL EROS. INSP. t VWR0 3 136,405 ENGINEERING ASST. II ] 202,362 5 1999,471 ENGINEERING ASST.I 1 63,211 1 63,211 SURVEY PARTY CHIEF t 57,928 t 60,278 SR. ENGINEERING INSP. t 3$896 t 3$896 CLERKSTENO II 1 48,516 1 48,526 PROGRAM SUPERVISOR 56397 18,250 SEASONAL LABORERS CLERK II 76,294 TEMPORARY ENG. ASSTI 18 996906 18 F024,882 TOTAL WAGES 18 18 FULL-TIME 0 0 PART-TIME 18 18 BUDGETED VACANCIES t 46,467 t 46,467 CIVIL ENGINEER 1 51480 1 51480 SOIL EROSION INSP. 2 76,294 3 114,441 ENG ASSISTANT t t 44345 ENG ASSISTANT II 4 1]4,241 6 256j33 TOTAL BUDGETED VACANCIES 31 ACTIVITY NO: "I ACCOU NT NO: 702 CW ACTIVITY: 18 290506 PROPOSED BUDGET REQUESTED RECOMMENDED 18 18 NO. AMOUNT NO. AMOUNT t 83,096 t 83,096 t 76,960 t 7Q960 2 125,548 2 125,5 t 46,467 t 46,467 1 51,480 1 5F480 3 136,488 3 136,488 5 1999,471 5 1999,471 1 63,211 1 63,211 t 53,455 t 53,455 1 49,442 1 49,442 18,250 18,250 1 3F616 1 3F616 76,294 76,294 18 1011 T79 18 1011 T79 18 18 0 0 18 18 1 46,467 t 46,467 1 5F480 t 5F480 3 114,441 3 114,441 2 L14,690 2 L14,690 ] 301078 ] 301078 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 466 DEPARTMENT HIGHWAYS STREETS ACCOU NT NO: 702 CW DIVISION: PUBLIC SERVICE ACTIVITY: ADMINISTRATION 200304 200b05 BUDGET BUDGET 200506 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 T/657 1 ]9,0]1 SUPERINTENDENT 1 ]9,0]1 1 ]9,0]1 2 131126 2 131126 ASST SUPERINTENDENT 2 131126 2 131126 1 53,002 1 53,002 ADMINISTRATIVE ASSISTANT 1 53,002 1 53,002 1 62,652 1 62,652 ACCOUNTCLERKIII 1 62,652 1 62,652 1 40,916 1 40,916 ACCOUNTCLERKII 1 40,916 1 40,916 1 36,906 1 36,0118 ACCOUNTCLERKI 1 36,0118 1 36,0118 1 3166 1 3166 CLERK II 1 3166 1 3166 2 58093 2 59110 CLERKI 2 59$22 2 59$22 1 69,462 1 69,462 PROGRAM SUPERVISOR 1 69,462 1 69,462 1 35173 1 35173 SECRETARYI 1 35173 1 35173 12 556169 12 559102 TOTAL WAGES 12 559$16 12 559,316 12 12 FULL-TIME 12 12 0 0 PART-TIME 0 0 12 12 12 12 BUDGETED VACANCIES CIeAI 1 29,6[0 1 29,6[0 32 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 1 96,206 1 96,206 CITY OF LIVONIA 1016ENERAL FUND HIGHWAYS STREETS PUBLIC SERVICE 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 96,2118 DIRECTOR 1 96,288 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 w ACTIVITY NO: 605 ACCOU NT NO: 702 CW ACTIVITY: DIRECTOR 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 96,288 1 96,288 1 96,288 1 96,288 1 1 0 0 1 1 CITY OF LIVONIA FUND: 10LGENERAL FOND DEPARTMENT HIGHWAYS STREETS DIVISION: PUBLIC SERVICE 200304 200605 BURG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 62,338 1 62,338 EQUIPMENT MAINTSUPERVISOR 1 47,424 1 47,424 EQUIPMENT MECHANIC III 307,013 7 311581 EQUIPMENT MECHANIC I A II 1 45,510 1 45,510 STOREKEEPER 1 54496 1 54496 EQUIPMENT FOREMAN 9,990 9,990 SEASONAL 11 525,771 11 531339 TOTAL WAGES 11 11 FULL-TIME 0 0 PART-TIME 11 11 BUDGEFEDVACANCY 1 39 707 1 39,707 EQUIPMENT MECHANIC m ACTIVITY NO: 666 ACCOUNT NO: 702 CW ACTIVITY: EQUIPMENT MAINT. 11 11 0 0 11 11 1 39,707 1 39,707 290506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 62,338 1 62,338 1 67,626 1 67,626 312,]6] 7 312,]6] 1 65510 1 65510 1 56696 1 56696 9,990 9,990 11 532 525 11 532 525 11 11 0 0 11 11 1 39,707 1 39,707 CITY OF LIVONIA FUND: 1016ENERAL FOND 25 DEPARTMENT HIGHWAYS STREETS 19 DIVISION: PUBLIC SERVICE NO. 200304 200b05 62,338 BUDGET BUDGET 1 ESTIMATE ESTIMATE 56,956 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 62,338 1 62,338 BUILDING MAINT. SUPV. 1 56,956 1 56,956 BUILDING MAINT. FOREMAN 3 Mg691 6 18],12] BUILDING MECHANIC IV 1 65926 T%B963 BUILDING MECHANIC III 2 814,192 2 814,192 BUILDING MECHANIC II 1 62,369 1 62,369 BUILDING MECHANIC 1 16 370,18 16 370,18 CUSTODIANS 19 251,162 19 251,162 CUSTODIANSP T. 1 53,352 1 53,352 COST. FOREMAN - AFT. 1 35255 1 35255 EQ. OPERATORI Lm 1,100 PREMIUM PAY 7,620 19,980 SEASONAI/IABORER-SEASONAL 66 1,153038 66 F165,908 TOTAL WAGES 25 200506 PROPOSED BUDGET 25 RECOMMENDED FULL-TIME 19 NO. 19 NO. PART-TIME 1 62,338 66 62,338 1 56,956 1 56,956 6 BUDGETED VACANCIES 2 92872 2 92,872 BLDG MECH IV 6 66,091 3 39,65 CUSTODIAN -PT. 6 T%B963 5 132,526 TOTAL BUDGETEDVACANCIES m ACTIVITY NO: 667 ACCOUNT NO: 702 CW ACTIVITY: BUILDING MAINT. 25 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 21 NO. AMOUNT NO. AMOUNT 1 62,338 1 62,338 1 56,956 1 56,956 6 1814895 6 1814895 2 814,192 2 814,192 1 62,369 1 62,369 16 370,18 16 370,18 21 21578 21 21578 1 53,352 1 53,352 1 35255 1 35255 Lim Lim 19,989 19,989 66 1,194112 66 1196,12 25 25 21 21 66 66 1 66p3 1 66,636 6 79,308 6 79,308 7 125,766 7 125,766 CITY OF LIVONIA FUND: 200506 PROPOSED BUDGET 1016ENERAL FOND RECOMMENDED DEPARTMENT HIGHWAYS STREETS NO. DIVISION: NO. PUBLIC SERVICE 1 200304 200605 62,338 BUDGET 105j06 BUDGET 105j06 ESTIMATE ESTIMATE 2 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 62,338 1 62,338 ROADSSUPERVISOR 2 105,269 2 105j06 ROADSFOREMAN 6 269,316 6 269,316 EQUIPMENT OPERATOR III 15 629,610 15 629,610 EQUIPMENT OPERATOR II 1 33,810 1 36766 EQUIPMENT OPERATOR 6 269,662 6 269,662 CONSTRUCTION WORKER II 2 83,948 2 83,948 CONSTRUCTION WORKER I 1 3F637 1 31637 LABORER 63,220 72,586 LABORER -SEASONAL 1 56496 1 56495 PROJECT FOREMAN 35 1 GR3,GD5 35 1614.841 TOTAL WAGES 35 200506 PROPOSED BUDGET 35 RECOMMENDED FULL-TIME 0 NO. 0 NO. PART-TIME 1 62,338 35 62,338 2 105j06 2 105j06 6 BUDGETED VACANCIES 2 89,814 2 89,814 CONSTRUCTION WORKER II 2 83,948 2 83,948 EQUIP OPERATOR II 4 1]3,]62 4 1]3,]62 TOTAL BUDGETEDVACANCIES m ACTIVITY NO: 663 ACCOU NT NO: 702 CW ACTIVITY: ROAD MAINT. 35 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 0 NO. AMOUNT NO. AMOUNT 1 62,338 1 62,338 2 105j06 2 105j06 6 269,316 6 269,316 15 629,610 15 629,610 1 35255 1 35255 6 269,662 6 269,662 2 83,948 2 83,948 1 3F637 1 3F637 72,586 72,586 1 54496 1 54496 35 165,333 35 165,333 35 35 0 0 35 35 2 89,814 2 89,814 2 83,948 2 83,948 4 1]3,]62 4 1]3,]62 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 1 53,352 1 "4806 3 125,922 19,9&1 5 24",140 CITY OF LIVONIA 200b05 200506 PROPOSED BUDGET BUDGET RECOMMENDED ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 53,352 SIGN FOREMAN 1 4"806 SIGN MAINTENANCE II 3 125,922 SIGN MAINTENANCE I 19,980 SEASONAL 5 244M0 TOTAL WAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 BUDGETED VACANCIES SIGN FOREMAN 1 41974 1 41974 SIGN MAINTENANCE I 1 41974 1 41974 TOTALBUDGETEDVACANCIES 37 ACTIVITY NO: 475 ACCOUNT NO: 702 CW ACTIVITY: TWTFICSERVICE 5 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 0 NO. AMOUNT NO. AMOUNT 1 50,331 1 50,331 1 4"806 1 4"806 3 125,922 3 125,922 2 19,980 19,980 5 241119 5 241119 5 5 0 0 5 5 1 50,331 1 50,331 1 41974 1 41974 2 92 305 2 92 305 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT RECREATION DIVISION: PUBLIC SERVICE NO. 2003 04 200005 62,338 BURG EF BUDGET 2 ESTIMATE ESTIMATE 105j06 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 57,801 1 60p60 PARKMAINT. SUPERVISOR 2 106,196 2 104654 PARKS FOREMAN 9 390,696 9 390,496 PARK MAINT. WORKER 1,11,111 ] 206792 9 314,380 EQUIPMENT OPERATOR 2 67,508 21 LABORER/EQUIP. OPERATOR 237,000 262,200 LABORER -SEASONAL 21 1103,873 21 1131790 TOTAL WAGES 21 21 FULL-TIME 0 0 PART-TIME 21 21 BUDGEFEDVACANCY 1 45,510 PARKS MAINT. WORKER III 1 35255 2 70,512 EQUIPMENT OPERATOR 1 35255 3 116,022 TOTAL BUDGETEDVACANCIES I0 ACTIVITY NO: 706 ACCOUNT NO: 702 CW ACTIVITY: PARKMAINTENANCE 21 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 0 NO. AMOUNT NO. AMOUNT 1 62,338 1 62,338 2 105j06 2 105j06 9 390,696 9 390,696 ] 206792 ] 206792 2 67,948 2 67,948 262 200 262 200 21 1136.478 21 1136.478 21 21 0 0 21 21 1 45,510 1 45,510 3 105768 3 105768 4 151278 4 151278 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT RECREATION DIVISION: ADMINISTRATION NO. 200304 2004-05 T S29 BUDGET BUDGET 1 ESTIMATE ESTIMATE DORM NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 81092 1 81092 SUPERINTENDENT 1 69,347 1 69,347 ASSISTANT SUPERINTENDENT 1 53,082 1 53,082 ADMINISTRATIVE ASSISTANT 2 70,314 1 35,194 RECREATION SUPERVISOR 1 49,442 1 49,442 PROGRAM SUPERVISOR 2 63J31 2 68,972 CLERKTYPISTI-II 2],22] 27J68 SEASONAL 8 414,825 ] 3&5,487 TOTAL WAGES ACTIVITY NO: ]0] ACCOUNT NO: 702 CW ACTIVITY 8 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 6 NO. AMOUNT NO. AMOUNT 1 T S29 1 T S29 1 DORM 1 DORM 1 53,082 1 53,082 0 0 0 0 1 49,442 1 49,442 2 69,692 2 69,692 6 310,099 6 310,099 8 ] FULL-TIME 6 6 0 0 PART-TIME 0 0 8 ] 6 6 BUDGETED VACANCIES ASSIST SUPERINTENDENT 1 DO0M 1 DO0M 1 29,245 1 34486 CLERKTYPIST 1 34845 1 34845 1 35614 RECREATION SUPERVISOR 2 65,859 1 34486 TOTAL BUDGETED VACANCIES 2 94,900 2 94,900 39 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 32,625 0 32,625 CITY OF LIVONIA 10LGENERAL FUND RECREATION FACILITIES 200405 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 32,625 SEASONALS 0 32,625 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 w ACTIVITY NO: 709 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 32,625 32,625 0 32,625 0 32,625 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200x04 BUDGET ESTIMATE NO. AMOUNT "R" 0 44,9" CITY OF LIVONIA 1016ENERAL FUND RECREATION ATHLETICS 200n 0s BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 44,944 SEASONALS 0 449" TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 41 ACTIVITY NO: 711 ACCOUNT NO: 702 CW ACTIVITY 200s06 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT "944 "9" 44,944 44,944 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT WJ50 0 WJ50 CITY OF LIVONIA 1016ENERAL FUND RECREATION PROGRAMS 2000 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES WJ50 SEASONALS 0 38,750 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 42 ACTIVITY NO: ]1] ACCOUNT NO: 702 CW ACTIVITY 200s06 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT WJ50 WJ50 0 Wj500 Wj50 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 48,850 0 48,850 CITY OF LIVONIA 10LGENERAL FUND RECREATION SWIMMING POOLS 200b05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 48,850 SEASONAL 0 48,850 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 u ACTIVITY NO: 720 ACCOU NT NO: 702 CW ACTIVITY: BOTSFORD 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 48,850 48,850 0 48,850 0 48,850 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 69,300 0 69,300 CITY OF LIVONIA 1016ENERAL FUND RECREATION SWIMMING POOLS 200b05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 69,300 SEASONAL 0 69,300 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 w ACTIVITY NO: 721 ACCOUNT NO: 702 CW ACTIVITY: CLEMENTCIRCLE 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 50,000 50,000 0 50,000 0 50,000 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200x04 BUDGET ESTIMATE NO. AMOUNT 5,GDD 0 5,GDD CITY OF LIVONIA 10LGENERAL FUND CULTURAL ARTS COMMISSION 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 6,620 COMMISSIONERS 0 6,620 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 u ACTIVITY NO: 735 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5,GDD 5,GDD 5,GDD 5,GDD 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 2,900 0 2,9&1 CITY OF LIVONIA 10LGENERAL FUND CULTURAL 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 3.063 COMMISSIONERS 0 3.063 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 735 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 3,063 3,063 0 3,063 0 3,063 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 5J80 0 5J80 CITY OF LIVONIA 10LGENERAL FUND CULTURAL HISTORICAL COMMISSION 200405 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 5,160 COMMISSIONERS 0 5,160 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 47 ACTIVITY NO: ]3] ACCOU NT NO: 702 CW ACTIVITY 200500 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5jw 5jw 0 5jw 5jw 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 1 53,352 2 91020 2 K860 5 231232 CITY OF LIVONIA 1016ENERAL FUND 200b05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 53,352 FORESTRY FOREMAN 2 91020 TREEARTISAN 2 W6860 TREETRIMMER 19,980 LABORER -SEASONAL 5 251212 TOTAL WAGES 5 200506 PROPOSED BUDGET 5 RECOMMENDED FULL-TIME 0 NO. 0 NO. PART-TIME 5 53,352 5 53,352 2 91020 2 91020 2 BUDGETED VACANCIES 1 05510 2 91,020 TREEARTISAN 1 C,DO 103030 5 TREETRIMMER 2 814,960 3 136,0.50 TOTAL BUDGETED VACANCIES u ACTIVITY NO: 781 ACCOUNT NO: 702 CW ACTIVITY: FORESTRY 5 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 0 NO. AMOUNT NO. AMOUNT 1 53,352 1 53,352 2 91020 2 91020 2 K860 2 K860 3 19,980 19,980 5 251212 5 251212 5 5 0 0 5 5 2 91020 2 91020 103030 1 03030 3 136,0.50 3 136,0.50 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT PLANNING DIVISION: PLANN ING COMMISSION 200304 200405 8 BUDGET BUDGET 17,200 ESTIMATE ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 17,200 17,200 COMMISSIONERS 1 89,024 1 89,024 PLANNING DIRECTOR 1 76,960 1 76,961 ECONOMIC DEVELOP MNGR 1 61255 1 61255 PLAN NERIV 1 55515 1 55515 PUWNERIII 1 47,986 1 47,986 PLAN NERI 1 49,422 1 45803 PROGRAM SUPERVISOR 1 41330 1 18,575 SECRETARY III 1 17,243 1 34486 CLERK -TYPIST -PT 18,845 18,845 TEMPORARY PLANNING TECH 8 455936 8 4fr KV TOTAL WAGES ] ] FULL-TIME 1 1 PART-TIME 8 8 BUDGETED VACANCIES 1 17,243 1 18,575 SECRETARY III 1 47,986 PUWNERI 1 17,243 2 66,551 TOTALBUDGETEDVACANCIES 49 ACTIVITY NO: 805 ACCOU NT NO: 702 CW ACTIVITY: ] 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 1 NO. AMOUNT NO. AMOUNT 8 17,200 1 17,200 1 89,024 1 89,024 1 76,961 1 76,961 1 61255 1 61255 1 55515 1 55515 1 41954 1 41954 1 46J16 1 46J16 1 18,575 1 18,575 1 34486 1 34486 18,845 18,845 8 460,532 8 460,532 ] ] 1 1 8 8 1 18,575 1 18,575 1 41954 1 41954 2 60,529 2 60,529 CITY OF LIVONIA FUND: 1016ENERAL FOND DEPARTMENT PLANNING DIVISION: ZONING BOARD 200306 200b05 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 11]30 11]30 BOARD MEMBERS 2 66,676 2 62256 CLERKTYPISTI, II 29,266 CLERK TYPIST, TEMPORARY 2 76,606 2 103,228 TOTAL WAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 BUDGETED VACANCIES 1 27,768 CLERK-TYPISTI m ACTIVITY NO: 815 ACCOU NT NO: 702 CW ACTIVITY: APPEALS 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 11 ]30 11 ]30 2 66,750 2 66,750 30266 30266 2 105,]66 2 105,]66 2 2 0 0 2 2 1 30,266 1 30,266 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 1 72 218 1 53,082 3 M4j2] 5J60 1 442&3 6 219,10 2 57,81 1 34486 15 631531 CITY OF LIVONIA 1016ENERAL FUND CULTURAL NO. 200405 BUDGET ESTIMATE AMOUNT PERSONNEL SERVICES 1 72219 DIRECTOR 1 53,082 ADMINISTRATIVE ASSISTANT 3 16,474 PROGRAM SUPERVISOR 1 6,000 GRANT PROJ SUPERVIS ISEAS.I 53,082 1 GREENMEAD CLERK SEAS. 1 44283 SENIORCLERK 6 217,922 RECREATION SUPERVISi PT 2 58811 CLERK 1 -II 1 34486 CLERKTYPIST 15 6332T TOTAL WAGES 14 14 FULL-TIME 1 1 PART-TIME 15 15 BUDGETED VACANCIES CLERK 1 32,614 2 65,914 RECSUPERVISOR 1 32,614 2 65,914 TOTALBUDGETEDVACANCIES 51 ACTIVITY NO: 891 ACCOU NT NO: 702 CW ACTIVITY 14 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 1 NO. AMOUNT NO. AMOUNT 1 72219 1 72219 1 53,082 1 53,082 3 18526 3 18526 3 27,300 27,300 1 44283 1 44283 6 217,236 6 217,236 2 59$22 2 59$22 1 34486 1 34486 15 655254 15 655254 14 14 1 1 15 15 1 29,661 1 29,661 2 65228 2 65228 3 94,009 3 94,009 FUND: DEPARTMENT DIVISION: 200004 BUDGET ESTIMATE NO. AMOUNT 6,600 0 6,600 CITY OF LIVONIA 10LGENERAL FUND HUMAN RESOURCES HUMAN RELATIONS COMMISSION 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 6,260 COMMISSIONERS 0 6,260 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 52 ACTIVITY NO: 908 ACCOU NT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 6,620 6,620 0 6,620 0 6,620 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200x04 BUDGET ESTIMATE NO. AMOUNT 4F680 0 4F680 CITY OF LIVONIA 10LGENERAL FUND OTHER CITY FUNCTIONS YOUTH COMMISSION 2W 0s BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 6,760 COMMISSIONERS 0 6,760 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 909 ACCOUNT NO: 702 CW ACTIVITY: 200s06 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 6,760 6,760 0 6,760 0 6,760 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT Tw 0 Tw CITY OF LIVONIA 1016ENERAL FUND OTHER CITY FUNCTIONS ETHICS BOARD 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES FW COMMISSIONERS 0 FW TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 910 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT Tw Tw 0 Tw 0 Tw FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 4680 0 4680 CITY OF LIVONIA 1016ENERAL FUND OTHER CITY FUNCTIONS COMMISSION ON AGING 200405 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 4,740 COMMISSIONERS 0 4,740 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 913 ACCOU NT NO: 702 CW ACTIVITY 200500 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 4,740 4,740 0 4,740 0 4,740 0 0 0 0 0 0 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT FINANCIALADMINISTRABON DIVISION: DATA PROCESSING AMOUNT 200304 20 T05 83,898 BURG EF BUDGET 212S28 ESTIMATE ESTIMATE 295,626 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 83,920 1 85,591 INFORMATION SYSTEMS MGR. 6 216,612 6 218,696 COMPUTER ADMINISTRATOR II 5 298,332 5 306,287 TOTALWAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 ACTIVITY NO: 915 ACCOU NT NO: 702 CW ACTIVITY 5 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 5 5 NO. AMOUNT NO. AMOUNT 1 83,898 1 83,898 6 212S28 6 212S28 5 295,626 5 295,626 5 5 0 0 5 5 CITY OF LIVONIA FUND 205 UNICIPAL REFUSE FUND DEPARTMENT INSPECTION DIVISION: SANITATION 200306 200b05 BURG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 60278 1 60278 ORDINANCE ENFORCE. SUPV. 2 106,560 2 106,560 ENVIRON. CONTROLOFFICER 1 33,301 1 33,300 CLERKTYPISTII 30266 CLERK -TYPIST I 2 884j 4 2 884j 4 CODE ENFORCE. OFFICER 1 16,310 1 CLERKIPT 19,260 SEASONAL 301203 ] 336$96 TOTAL WAGES 6 6 FULL-TIME 1 1 PART-TIME 57 ACTIVITY NO: 525 ACCOUNT NO: 702 CW ACTIVITY: ORDINANCE ENFORCE. 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 60278 1 60278 2 100817 2 100817 1 33,301 1 33,301 1 31056 1 31056 2 85,696 2 85,696 0 0 311166 ] 311166 0 0 CITY OF LIVONIA FUND 205 UNICIPAL REFUSE FUND DEPARTMENT PUBLIC SERVICE DIVISION: ANIMALCONTROL 200306 200b05 BUGG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 2 wJ92 2 M6001 ANIMAL CONTROL OFFICER wJ92 2 M6001 TOTAL WAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 BUDGETED VACANCIES 1 39,905 ANIMAL CONTROL OFFICER m ACTIVITY NO: 526 ACCOUNT NO: 702 CW ACTIVITY: ANIMALCONTROL 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 M6001 2 M6001 2 M6001 2 M6001 2 2 0 0 2 2 1 39,905 1 39,905 FUND: DEPARTMENT DIVISION: 200006 BUDGET ESTIMATE NO. AMOUNT 1 69,662 1 69,662 CITY OF LIVONIA 205 UNICIPAL REFUSE FUND PUBLIC SERVICE 0 PUBLIC SERVICES 1 1 200605 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 69,662 PROGRAMSUPERVISOR 1 69,662 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 FI'] ACTIVITY NO: 527 ACCOUNT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 69,662 1 69,662 1 69,662 1 69,662 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 3],300 0 3],300 CITY OF LIVONIA 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 62,000 SEASONALS 0 62,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 W ACTIVITY NO: 715 ACCOUNT NO: 702 CW ACTIVITY: ICE RINK 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 62,000 62,000 0 62,000 0 62,000 0 0 0 0 0 0 CITY OF LIVONIA FUND 208COMMUNITY RECREATION DEPARTMENT RECREATION 9 DIVISION: RECREATION AMOUNT 200304 200b05 3 BURG EF BUDGET 139,386 ESTIMATE ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 3 133058 3 139,276 PROGRAM SUPERVISOR 1 69,023 1 510&5 ADMINISTRATIVE ASSISTANT 1 38,002 1 38,002 RECREATION SUPERVISOR 2 62,061 2 63]31 CLERK TYPIST I-II 1 3Jtt 1 36,088 ACCOUNTCLERKI 629,221 487,500 AQUATICS SEASONAL 111&55 iW,&p SUPERVISION SEASONAL 378,535 529,]00 PROGRAM SEASONAL 9,976 13,100 OTHERSEASONAL 8 1247,425 8 FpJ82 TOTAL WAGES 8 8 FULL-TIME 0 0 PART-TIME 8 8 61 ACTIVITY NO: 755 ACCOUNT NO: 702 CW ACTIVITY: RECREATION CENTER 9 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 9 9 NO. AMOUNT NO. AMOUNT 3 139,386 3 139,386 1 53,082 1 53,082 2 70,959 2 70,959 2 66,,D8 2 66,,D8 1 36,008 1 36,008 487,500 487,500 117,200 117,200 548200 548200 13,100 13,100 9 1531073 9 1531073 9 9 0 0 9 9 FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 205,000 0 205,000 CITY OF LIVONIA 218COMMUNITYTRANSIT 2W 05 0 BUDGET 0 ESTIMATE 0 NO. AMOUNT PERSONNEL SERVICES 262,000 SEASONALS 0 262,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 [Y ACTIVITY NO: 839 ACCOD NT NO: 702 CW ACTIVITY 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 280,000 280,000 0 280,000 0 280,000 0 0 0 0 0 0 CITY OF LIVONIA FUND 29 271TIBRARY FOND 28 ACTIVITY NO: 738 8 DEPARTMENT LIBRARY 8 ACCOUNT NO: 702 CW 36 DIVISION: 64314 CIVICCENTER 1 ACTIVITY: CLERKTYPIST1 27,248 2003 04 200T05 3 53 ]W CLERK DPART TIME) 3 53]07 BUDGET 53]07 BUDGET ] 240,6&9 200506 PROPOSED BUDGET 240,6&9 ESTIMATE 240,6&9 ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 3,063 3960 BOARDS A COMMISSIONS 3,063 3960 05 35623 05 36993 CITY LIBRARIAN 05 38,480 05 38,480 3 178,464 3 178,454 ASST BRANCH LIBRARIAN 3 178,464 3 178,464 2 105,036 2 107,244 LIBRARIAN II 2 109200 2 109,200 9 390,923 10 382,285 LIBRARIAN I D PART TIME) 10 3MR12 10 384,012 18,000 18,000 SUBSTITUTE LIBRARIANS 20,000 20900 05 21965 05 22,922 ADMINISTRATIVE ASSISTANT PROGRAM SUPERVISOR 05 23,]95 05 23,]95 4 130]05 4 130]05 CLERKTYPIST4 130]05 4 130]05 1 17,243 1 17,243 CLERK -TYPIST -PT 1 17,243 1 17,243 9 315,247 9 318,534 LIBRARY AIDE I A II 9 317,286 9 317,286 52,650 52,650 STUDENT PAGES 52,650 52,650 105980 105980 LIBRARY PAGES 105980 105980 1 28,510 2 56,514 CLERKI 1 26,853 1 26,853 5,900 5,900 PREMIUM PAY HOURS 5,900 5,900 5 71968 5 71344 CLERK I - PT. 5 71344 5 71344 11976 RETIREMENT PAYOUT 26,852 SEASONALS 28,620 28,620 35 1493,151 37 1534j91 TOTAL WAGES 36 1513,693 36 1513,693 29 29 FULL-TIME 28 28 6 8 PART-TIME 8 8 64314 3] 2 36 36 BUDGETED VACANCIES 1 WJ68 3 95,420 LIBRARIAN I U PARTTIME) 3 95,420 3 95,420 2 64314 2 64314 LIBRARY AIIDEI 2 64314 2 64314 1 27,248 1 27,248 CLERKTYPIST1 27,248 1 27,248 2 2825] 3 53 ]W CLERK DPART TIME) 3 53]07 3 53]07 ] 15],98] ] 240,6&9 TOTAL BUDGETED VACANCIES 9 240,6&9 9 240,6&9 W FUND: DEPARTMENT DIVISION: 200304 BUDGET ESTIMATE NO. AMOUNT 025 17J12 1 59,488 1 SSj02 1 44,650 1 21fi81 025 VF9&3 2 34486 2 56,514 2 ]6,2&5 31590 200 2 29,GDD 13,426 125 4 43&5 CITY OF LIVONIA LIBRARY NOBLE 775 200T05 REQUESTED FULL-TIME BUDGET 5 NO. ESTIMATE 1275 NO. AMOUNT PERSONNEL SERVICES 025 18,496 CITY LIBRARIAN 1 59,488 ASST BRANCH LIB. 1 55,792 LIBRARIAN II 1 44,658 LIBRARIAN 1 22,329 LIBRARIAN -PT. 025 11461 ADMINISTRATIVE ASST. 025 11898 PROGRAM SUPERVISOR 11898 2 CLERKTYPIST 2 30,86] CLERK -TYPIST -PT 2 56,514 CLERK 2 TJ68 LIBRARY AIDE I A II TJ68 31590 STUDENT/LIBRARY PAGES 2200 PREMIUM PAY HOURS 2 29,GDD CLERK I -P T. 3 41590 SEASONAL 29,GDD RETIREMENT PAYOUT 125 48F723 TOTAL WAGES 775 75 REQUESTED FULL-TIME 5 5 NO. PART-TIME 1275 125 025 19,249 025 19,249 1 BUDGETED VACANCIES 1 26,853 1 26,853 CLERKI 1 1 13,624 CLERKTYPISTI 1 26,853 2 49,4T TOTALBUDGETEDVACANCIES m. ACTIVITY NO: 739 ACCOUNT NO: 702 CW ACTIVITY: 75 75 5 5 125 125 1 26,853 290506 PROPOSED BUDGET REQUESTED RECOMMENDED 1 13624 NO. AMOUNT NO. AMOUNT 025 19,249 025 19,249 1 59,488 1 59,488 1 SSj02 1 SSj02 1 44,658 1 44,658 1 22S29 1 22S29 025 11898 025 11898 2 30,86] 2 30,86] 1 56,513 2 56,513 2 TJ68 2 TJ68 31590 31590 200 2200 3 29,GDD 2 29,GDD 42 932 42 932 125 484,245 125 484245 75 75 5 5 125 125 1 26,853 1 26,853 1 13624 1 13624 2 40,4T 2 40,4T CITY OF LIVONIA FUND 271TIBRARY FOND 85 ACTIVITY NO: FULL-TIME ]CO DEPARTMENT LIBRARY 2 ACCOU NT NO: 2 702 CW PART-TIME DIVISION: CARLSANDBURG 2 ACTIVITY: 105 105 200304 200b05 105 105 BUDGET BUDGET 200506 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 025 17J12 025 18,696 CITY LIBRARIAN 025 19,260 025 19,260 1 59,,84 1 59,,84 ASST BRANCH LIB. 1 59,,84 1 59,,84 1 55,33, 1 SSj02 LIBRARIAN II 1 SSj02 1 SSj02 2 89,316 2 89,316 LIBRARIAN I 2 89,316 2 89,316 025 VF983 ADMINISTRATIVE ASST. 025 11661 PROGRAM SUPERVISOR 025 11898 025 11898 1 3,686 CLERKTYPISTII 1 27,248 CLERK -TYPIST I 1 27,248 1 27,248 2 TJ68 2 TJ68 LIBRARY AIDE I A II 2 TJ68 2 TJ68 31590 31590 STUDENT/LIBRARY PAGES 31590 31590 1900 1900 PREMIUM PAY HOURS 1900 1900 1 29,661 CLERK 1 29,661 1 29,661 3 57,918 2 28,257 CLERK -P T. 2 28,257 2 28,257 RETIREMENT BUYOUT 105 0.4xS% 105 DO0287 TOTAL WAGES 105 ,31668 105 ,31668 85 85 FULL-TIME 85 85 2 2 PART-TIME 2 2 105 105 105 105 BUDGETED VACANCIES 1 13,427 CLERK 1 13,427 1 13,427 1 13,426 1 27,248 CLERKTYPISTI 1 27,248 1 27,248 1 3,686 CLERKTYPISTII 2 47,912 2 ,0675 TOTAL BUDGETED VACANCIES 2 ,0675 2 ,0675 0 FUND: DEPARTMENT DIVISION: 2003-06 BUDGET ESTIMATE NO. AMOUNT 0] ME609 08 38255 15 ]2,866 CITY OF LIVONIA 29bNEW3ORGH VILLAGE PUBLIC HOUSING NEWBURGH VILLAGE 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 06 29,6&5 PROGRAMSUPERVISOR 07 33,673 BUILDINGMECHANIC 13 63,138 TOTALWAGES 13 FULL-TIME 0 PART-TIME 13 m ACTIVITY NO: &36 ACCOUNT NO: 702 CW ACTIVITY 115 115 0 0 115 115 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 00.5 22269 00.5 22269 07 33,673 07 33,673 115 SJ22 115 SJ22 115 115 0 0 115 115 CITY OF LIVONIA FUND 296SILVER VILLAGE DEPARTMENT PUBLIC HOUSING DIVISION: SILVER VILLAGE CW 200304 200405 BURG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 3,300 3,500 BOARDS COMMISSIONS 035 26,T6 035 26,T6 LIVONIA HOUSING DIRECTOR 030 14,833 040 19,M PROGRAM SUPERVISOR 095 36193 CLERK 6J00 26,T 6 BUS DRIVER FTEMP) 085 40,646 040 BUILDING MECHANIC 040 070 33,473 MAINTENANCE MECH II HOUSIR 33,473 090 33$41 HOUSING MANAGER -HOUSING 090 ],CW SEASONAL EMPLOYEES 245 127,408 235 123,&67 TOTAL WAGES 245 235 FULL-TIME 0 0 PART-TIME 2 2 67 ACTIVITY NO: 831 ACCOUNT NO: 702 CW ACTIVITY: 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 3,500 3,500 035 26,T 6 035 26,T 6 040 19,m 040 19,m 070 33,473 070 33,473 090 33,341 090 33,341 7,200 7,200 235 124,067 235 124,067 2 2 0 0 2 2 CITY OF LIVONIA FUND 297-0ABLE TELEVISION FULL-TIME ACTIVITY NO: 751 0 0 DEPARTMENT COMMUNITY RESOURCES ACCOUNT NO: 702 CW DIVISION: CABLE TELEVISION ACTIVITY: BUDGETED VACANCIES 2003 04 200005 CIeA Typist 1 34486 1 34486 BUDGET BUDGET 200506 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 4,800 6,800 BOARDS A COMMISSIONS 4,800 4,800 1 52,083 1 53,082 ADMINISTRATIVE ASSISTANT 1 53,082 1 53,082 1 49,442 1 49,442 PROGRAM SUPERVISOR C 1 49,442 1 49,442 1 34486 1 34486 CLERKTYPISTII 1 34485 1 34486 2 76804 2 76,004 RECREATION SUPERVISOR 2 76804 2 76804 53,155 54374 GRANT MANAGER A GRT. WKR II 55360 55,360 5 269,970 5 272,188 TOTAL WAGES 5 273,174 5 273,174 5 5 FULL-TIME 5 5 0 0 PART-TIME 0 0 5 5 5 5 BUDGETED VACANCIES CIeA Typist 1 34486 1 34486 m 0 Furvo: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 1 56,696 1 56,696 CITY OF LIVONIA NM -GOLF COURSES RECREATION PARKS & RECREATION 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 56,696 GREENSKEEPER 1 56,696 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 0. ACTIVITY NO: 686 ACCOU NT NO: 702 CW ACTIVITY: WHISPERIN G WILLOWS 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 56,696 1 56,696 1 56,696 1 56,696 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 1 6],626 1 6],626 CITY OF LIVONIA NM -GOLF COURSES RECREATION PARKS & RECREATION 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 67,626 GREENSKEEPER 1 67,626 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 70 ACTIVITY NO: 6&T ACCOD NT NO: 702 CW ACTIVITY: IDYL WYLD 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 67,626 1 67,626 1 67,626 1 67,626 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 200306 BUDGET ESTIMATE NO. AMOUNT 1 6],626 1 6],626 CITY OF LIVONIA NM -GOLF COURSES RECREATION PARKS & RECREATION 2W 05 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 67,626 GREENSKEEPER 1 67,626 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 71 ACTIVITY NO: 688 ACCOD NT NO: 702 CW ACTIVITY: FOX CREEK 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 67,626 1 67,626 1 67,626 1 67,626 1 1 0 0 1 1 CITY OF LIVONIA FUND 592-WATER5EWER FOND DEPARTMENT FINANCE 0 DIVISION: ADMINISTRATION PART-TIME 200304 2004-05 BUDGET BUDGET 8J00 ESTIMATE ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 8J00 8J00 WATER A SEWER BOARD 1 MERU 2 104,395 ACCOUNTANT II 1 40,603 ACCOUNTCLERKI ACCOUNTANTI 4 162ji 4 163,655 ACCOUNTCLERKII 3 105p18 3 108,264 ACCOUNTCLERKI 7,500 7,500 00-01` 9 379,120 9 392515 TOTAL WAGES 9 9 REQUESTED FULL-TIME 0 0 NO. PART-TIME 9 9 8J00 8J00 1 BUDGETED VACANCIES 1 56,243 1 ACCOUNTANTI 1 40,643 1 48152 ACCOUNTANT II 3 122,]42 4 ACCOUNTCLERKI 4 1 49914 ACCOUNTCLERKII 1 49,643 2 8CF066 TOTAL BUDGETED VACANCIES 72 ACTIVITY NO: SSS ACCOUNT NO: 702 CW ACTIVITY 9 9 0 0 9 9 1 60,fi43 1 60,fi43 1 32 594 1 32 594 2 73,237 2 73,237 200506 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 8J00 8J00 1 56,243 1 56,243 1 40,603 1 40,603 3 122,]42 3 122,]42 4 142JR2 4 142JR2 9 371120 9 371120 9 9 0 0 9 9 1 60,fi43 1 60,fi43 1 32 594 1 32 594 2 73,237 2 73,237 CITY OF LIVONIA FUND 200506 PROPOSED BUDGET 592-WATER5EWER FOND DEPARTMENT PUBLIC SERVICE NO. DIVISION NO. FIELDOPERATIONS 1 200304 1 ]3,2]5 200405 60J01 BUDGET 60J01 1 BUDGET 1 ESTIMATE 3 156,541 ESTIMATE 156,541 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 ]3,2]8 1 ]3,2]8 PUBLIC UTILITIES MANAGER 1 56,174 1 58415 WISSUPERVISOR 1 53,352 1 53,352 SEWER FOREMAN 3 156,541 3 156,541 WATER FOREMAN 1 53,352 1 53,352 METER FOREMAN 2 89,TI2 2 89,TI2 SERVICE REPRESENTATIVE ] 305,466 ] 305,466 SEWER MAINT. WKR. I A II 1 41974 1 41974 EQUIPMENT OPERATOR II 4 182,040 4 182,040 WATEROP. MECH. II 5 220,480 5 220,480 WATEROP. MECH.I 1 44,886 1 44,886 METER REPAIRER III 1 43,430 1 43,430 METER REPAIRER II 5 209,870 5 209,870 METER REPAIRER ],CW ],CW CO-0PS 32,000 32,000 SEASONAL LABORER 33 1559,615 33 15]1 &Y TOTAL WAGES 33 33 FULL-TIME 0 0 PART-TIME 33 33 BUDGETED VACANCIES 1 49837 1 49,837 WATER FOREMAN WATER METERE REP. I SEWER MAINT. WKR.I 1 49837 1 49,837 TOTAL BUDGETED VACANCIES 73 ACTIVITY NO: 559 ACCOU NT NO: 702 CW ACTIVITY 33 200506 PROPOSED BUDGET REQUESTED RECOMMENDED 33 33 NO. AMOUNT NO. AMOUNT 1 ]3,2]5 1 ]3,2]5 1 60J01 1 60J01 1 53,352 1 53,352 3 156,541 3 156,541 1 53,352 1 53,352 2 89,TI2 2 89,TI2 ] 305,466 ] 305,466 1 41974 1 41974 4 102,040 4 182,040 5 220,480 5 220,480 1 44,886 1 44806 1 43,430 1 aa,DO 5 209,870 5 209870 ],000 ],CW 32,000 32,000 33 1574,139 33 1574,139 33 33 0 0 33 33 1 49,837 1 49,837 1 41974 1 41974 1 41974 1 41974 3 133]85 3 133]85 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 101 - GENERdL FUND REVENUE 470.000 DEPdRTMENT 000 - ACCOUNT BdLANCES --------------------------------- XES BUDGET LISTING 402.000 Real Property Tax 415.000 P... Property Tax 991.000 Prop Tax-Ex,,ss/Rl 992.000 Prop Tax -C,11 999.000 Property Tax Atlja LICENSES ADID PERMITS 465.000 I K L M A N A G E M E IF T 470.000 Sign & mating Lic 473.000 BUDGET LISTING FISCAL 476.000 plod C,ntr it, 478.000 BP0200 Hear C,ntr it, 486.000 3,160 093 Public Vehicle Lic 494.000 0 Trade Lic 494.050 0 Rental Licenses 503.000 2006 Reprig Permit 504.000 Actual Building Permits 505.000 YTD Electrical Permit, 506.000 City Conn. Heating Permits 507.000 Budget Plumb ing Permits 500.000 Approved Fire Insp Review 511.000 5,000 25,092,912 513.000 Other Non -Buss Perot 514.000 Bicycle Registration 510.000 20,500,137 Zoning Permits 519.000 Plan Rev & Zone Comp 519.005 Plan Review by Insp 519.010 265,000 Site Plan Revien Fee STATE GRuNTS 520.000 boar Pieper Grant 525.260 Police Grant, 565.000 Sales And Us, Tax 570.000 Liquor Licenses CHKRGES FOR SERVICES 602.000 Dig Soave Carl618,010 0£ Inspection 610.020 ther Fee. -Armin F I N A IF C I K L M A N A G E M E IF T 23,753,029 24,199,299 PAGE 1 BUDGET LISTING FISCAL YEAR 2005 - 2006 3,093,161 3,051 BP0200 3,160,093 3,160 093 0 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oal Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue RegUeeted Approved Approved 22,120,193 22,941,322 23,130,099 23,753,029 24,199,299 24,744,294 3,063,001 3,051,939 3,093,161 3,051 3,160,093 3,160 093 0 0 0 0 0 0 72,106 73,699 45,00065,077 7 10,000 163,690- 167,077- 30,000 5,000 5,000 25,092,912 26,690,523 27,657,616 27,752,737 20,500,137 20,500,137 0 262,100 265,000 223,081 265,000 265,000 2,335 1,965 2,400 1,530 2,400 2,400 6,760 7,000 3,510 3,830 4,000 2,965 4,000 4,000 2,335 4, 140 4,000 3,255 4,000 4,000 612 744 1,000 661 1,000 11000 55,732 69,862 70,00070,000 39,920 61,085 45,00050,000 ,093 000 727,266 1,066,900850,000 163,546 260,430 220,000 179,980 220,000 220,000 135,632 174,153 160,000 122,033 160,000 000 158,064 119,000 19,000 0 9, 120 13,344 15,000 15,000 20,090 31, 190 30,000 28,730 30,000 30,000 39,773 39,81635,000 29,00735,000 120 27 200 97 200 200 0 18,550 15,000 12,603 15,000 15,000 153,610 196,081 30,000 30,830 30,000 35,000 0 77,434 200,000200,000 0,950 10,950 9,000 16,430 12,000 20,000 1,99,656 2,495,096 2,156,600 1,920,110 2,175,600 2,100,600 5,577 45,687 5,000 1,766 0 91,609 129,848 0 5,000 9,919,136 9,116,261 9,33 0,055 5,015,306 9,206,306 9,206 ,306 90,925 99,013 50,000 50,096 50,000 50,000 10,090,906 9,219,967 91305,055 5,933,121 9,256,306 9,379,070 7,619 7,767 10,000 6,932 8,000 0,000 6,000 26,300 25,000 33,365 40,000 40,000 9,996 9,996 10,000 0 10,000 10,000 City of Livonia,MI Lave F I N A N A G PAGE 2 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14. 12 .38 KNIFES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amendad YTD Dept. Head Mayor City Conn. ACCOUNT Revenue Revenue Budget Revenue Requested Approved kpproved FUND 101 - GENERAL FUND REVENUE CES -------------------------------------------- - P bli, Service 1,020 2,683 15,000 1,755 31000 3,000 618.030 -459 216,976 170,000 58,599 170,000 170,000 618.035 Other Fees -Fire 7,697 8,282 10,000 3,014 5,000 5,000 B.036 Other F -Poll,, 7,000 6,345 7,000 7,000 61B.040 knnual Inspections 32,205 64,973 55,000 26,858 55,000 55,000 618.045 Rent Property Inspec 52,553 68,112 55,000 53,736 60,000 65,000 618.050 Gift - ion 7,554 7,581 10,000 5,663 8,000 81000 621.000 Plat & Petition 26,791 38,879 5,00053,000 624.000 Vital Statistics 64, 116 108,242 96,250 109,270 132,000 132,000 627.000 Duplication/Photo40,000 632.010 False kl,r,, 272,691 175,250 250,000 76,708 200,000 190,000 632.020 Rescue Runs 1,090,899 1,124,543 1,100,000 950,645 111001000 11100,000 632.030 Reserve Police 61,331 80,380 100,000 67,319 80,000 80,000 632.050 Liquor Control Fees 12,800 17,505 12,000 8,850 15,000 ,000 632.060 He, Mat Cost Recovery 21,997 27,371 23,000 18,308 23,000 23,000 642.000 Recycling Salvage Sales 1,839 211 2,000 3,9012,0004,000 642.010 Store Op -Gree n,@ad 0 0 0 0 0 0 642.015 R,nt-Gold,n Lantern 46,725 51,456 51,456 42 86 51 54 51,546 642.040 Con Kt Ford Rink 0 0 0 0 0 0 642.050 Con Kt Ford Park 0 0 0 0 0 0 642.060 Conc,ssions-V,nd 937 925 1,000 689 1,000 1,000 642.090 Con Sales Ta, 172 73 100 99 0 100 645.000 Printed ,rials 7,767 7,916 8,000 6,423 8,000 8,000 649.000 muctions 4,793 6,107 7,500 12,802 7,500 10,000 650.000 Other - 975,000 975,000 975,000 975,000975,000975,000 651.010 Us, F,,s-R,cr,ation 0 0 0 0 0 0 651.012 Us, 7,090 0 0 0 651.014 Use Fees-S=er A ,tics 131,025 141,1]] 1,000 1,000 141,000 651.016 Use Fees-Programa 45,389 62,21460,000 58,31662,000 62,000 651.017 Use F,,s-Faciliti,s 0 0 0 0 0 0 030- 0 0 0 0 0 0 651.100 - en/Marke[m 4,080 4,340 4,300 5,350 5,400 5,400 311Us, F,,s-E Ed To, 0 0 0 0 0 0 651.321 nt/Ee 0 0 0 0 0 0 322 nt/D,von,ire 0 0 0 0 0 0 .331 To, Rink In,truct-E0 0 0 0 0 0 651.332 - 0 0 0 0 0 0 651.340 oB/Competition 0 0 0 0 0 0 651.411 - Botsford 24,181 20,B53 25,000 20,216 22,000 22,000 651.41226,430 24,067 28,000 24,397 25,000 25,000 651.421 Fees -Family -Botsford 5,000 5,508 5,000 5,500 651.422 Fees -Family -Clement 9,000 5,572 7,000 7,000 651.431 S,l, In,truct-Botsford 17,529 13,026 20,000 13,152 14,000 14,000 651.432 - Ce'1 B76 7 871 14,000 10,000 651.510 a 5,700 600- 9,000 4,800 6,000 6,000 651.520 Police Computer 7,185 3,415 5,000 3,865 5,000 5,000 City of Livonia,MI Lave F I N A N A G PAGE 3 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WORES 20032005 2005 2006 2006 2006 Actual oal Amentletl YTD Dept. Head Mayor City Conn. ACCOUNT Revenue Revenue Budget Revenue Requested Approved Approved FUND 101 - GENERAL FUND REVENUEDEPKRTMENT 000 - KCCOUNT BALANCES -------------------------------------------- Fee Increases 0 0 0 0 0 0 3,203,650 3,366,635 3,395,606 2,034,300 3,351,446 3,356,546 FINES ANO FORFIETS 656.000 Fines & Forfeits 114,210 592,054 900,000 856,644 880,000 880,000 656.001 Drunk Driving Case Ltl 13,254 15,400 12,000 13,50314,000 14,000 656.002 Court Filing Fees 243 - 0 0 0 0 656.003 Kttorroy Fees 900 49,408 52,50052,000 656.004 Probation Oversight 378,864 315,804 342,000320,000 656.006 Ordinance Fines s Costs 1,753,806 2,151,4922,300,000 656.001190,000 656.005 Bond Forfeiture 141,302124,413130,589125,000 656.100 Fov£ea£s-Gat, ling 0 435 10,000 0 5,000 51000 3,299,467 3,130,010 4,052,500 3,750,626 31006,000 3,006,000 INTEREST KND RENTS 665.000 Interest 517,821 414,582 650,000 520,000 661.000 Rental Income 70,6S9 94,099 100,25789,429 37,8 1,544 661.001 134,110 61635 115,102 ,102 661.002 Blue House Rental 0 15,686 20,00020,000 661.500 s 61,964283,452 300,000 3001000 ,000 665.000 527,029 544,673 60,000 4011030 550,000 550,000 669.000 0£tler Interest 0 0 0 0 0 0 1,312,163 1,527,055 1,546,592 1,591,799 1,933,026 1,965,026 OTHER REVENUE Asst 9,655 32,545 150,000 550 150,000 150,000 606.0¢0 Cont -Liv Put Son 614,049 621,391 635,075 391,974635,075 635,075 606.021 Cont-Claranc, Son 30,26530,87030,570 0 30,570 30,570 6B6.210 Golf Course F ... )Phis Vill 0 0 0 0 0 0 Creek 0 0 0 0 0 0 691.000 - 500,000 320,636 0 0 0 55,000 .223 Cont Fro, Grant Fund 4,200 4,000 0 200 0 0 .261 Cont Fro, P b Sat Como, 0 500,000 500,000 0 500,000 500,000 .291 Cont Fro, C able TV 0000 40,000 40,000 40,000 40,000 .505 Cont Fro, Golf Course 0 327,000 140,000 140,000 0 0 .090 Cont From Sp me Fund 090 2,997 3,225 0 0 0 0 695.010 0 4B5,000 0 0 0 0 6.000 Purchase Discount, 105 812 0 22 0 0 690.000 Sundry Income 266,131 26,039 120,000 37,4B4 120,000 100,000 695.010 - ev/Untlee' 280 503 0 - 0 0 695.060 Sundry -Court Trans 417,000 117,000 117,000 117,000 123,000 123,000 1,954,602 2,515,021 1,732,945 797,156 1,595,945 1,633,945 City of Livonia,MI Lave F I N A N A G 4 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oel .tlnentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Revenue Revenue Budget Revenue RegUe9tetl Approved Kpproved FUND 101 - GENERAL FUND ---------------------- ACCT BAL TOTAL . . . . . 47,006,016 49,600,940 50,231,314 44,579,937 50,709,540 50,997,324 REVENUE TOTAL . . . . . . . 47,006,016 49,600,940 50,231,314 44,579,937 50,709,540 50,997,324 City of Livonia,MI Lave F I N A A N A G 5 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai amended YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND ----------------------- EXPENSE DEPARTMENT 101 - CITY COUNCIL -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries And Vegas 236,516 237,230 239,307 151,330 241,407 241,407 702.100 Vacancy Atlj-Voges 0 0 0 0 0 0 ]0].000 klt,rnat, Payments 1,000 1,000 1,000 1,000 1,000 1,000 709.000 Ovev£ame 673 665 2,000 0 2,000 2,000 235,189 235,595 242,307 182,330 299,407 244,407 FRINGE BENEFITS 714.100 Vacancy Atly3ene£ats 0 0 0 0 0 0 715.000 FICK 15,451 151505 15,766 13,94715,774 717.000 Holiday Kind Longev 3,000 3,000 3,000 0 3,000 3,000 719.000 Medical Flit 19,050 41,396 54,659 38,229 53,514 53,519 720.000 Lit, Insurance 5]] 543 791 413 815 515 722.000 0 0 0 0 0 0 123.000 973 2,217 4,256 3,990 5,425 5,425 724.000 Refit eme in Medical 21,303 32,541 39,080 27,528 37,916 31,916 63,354 90,202 115,553 84,107 119,444 119,999 SUPPLIES 725.000 Office Supplies 1,714 3,929 3,500 1,519 3,500 3,500 756.000 Misceiieneons 46 1,544 1,500 997 2,000 1,500 1,]60 5,468 5,000 2,516 5,500 5,000 PROF A 013.000 Professional Fees 0 0 0 0 0 0 053.000 Telephone 0 0 0 0 0 0 0 0 0 0 0 0 TRANSPORTATION 069.010 T[aVel/Etl-Emp 3,119 300 4,000 75 7,000 4,000 3,119 300 4,000 75 7,000 4,000 COMMUNITY PROMOTION 585.000 Public Relations 996 5,884 7,000 172 7,000 4,000 996 5,884 7,000 172 7,000 4,000 PRINTING .WD PUBLISHING 904.000 Printing 4,908 6,080 6,000 4,078 1,000 1,000 4,908 6,080 6,000 4,078 1,000 1,000 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 101 - CITY COUNCIL NNE 934.000 0££ace Equip Maint OTHER CHARGES .WD SERVICES 944.000 Lease Purchase Pay 955.000 Dues And Subscript CAPITAL OUTTKY AN AG E X E In T 971.000 2,000 Cap Outlay -Minor 951.000 Cap 2,000 953.000 0 Cap Onlay-0££acec ESP F INA In C I K L X AN AG E X E In T 160 2,000 2,000 PKGE 6 BUDGET LISTING FISCAL YEAR 2005 - 2006 2,000 2,000 0 0 6,360 0 6,360 12,047 104 104 KNIHES 2003 2004 2005 2005 2006 6,060 2006 Actual Sonnet Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 300 360 1,000 160 2,000 2,000 300 360 1,000 160 2,000 2,000 0 0 6,360 0 6,360 12,047 104 104 500 164 1,000 500 104 104 6,060 164 7,360 12,547 0 0 0 0 5,000 1,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 1,500 312,010 355,301 307,720 273,590 390,711 393,090 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FWD 101 - GENERAL FWD EXPENSE DEPARTMENT 111 - CITY CLERK --------------------------- PERSONNEL SERVICES 702.000 s Antl Vegas 702.100 Atlj-Vages 707.000 a Payments 709.000 Overtime FRINGE BENEFITS 714.100 I K L X Vacancy Atly9ene£a£s 715.000 Office Supplies FICK 717.000 Dig Liven... Holiday Kill Longev 719.000 Vehicle Lic,n... Medical Pop 720.000 Miscellaneous Lit, Insurance 722.000 CONTRACTUAL SERVICES 010.000 723.000 Contractual Service TRKNSPORTATION 724.000 061.010 astir ems n£ Medical SUPPLIES I K L X 728.000 209,868209,875 Office Supplies 753.000 0 Dig Liven... 754.000 YEAR 2005 - 2006 Vehicle Lic,n... 756.000 2,000 Miscellaneous PROF .WD CONTRACTUAL SERVICES 010.000 487 Contractual Service TRKNSPORTATION 2003 061.010 Nuto m 064.010 2006 Travel/Ed-Emp PRINTING .WD PUBLISHING 904.000 YTO Printing 905.000 City Conn. Publishing F INA Is I I K L X AN AG 209,868209,875 315,929 0 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 31,054- 2,000 1,000 1,000 1,000 1,000 1,000 487 320 ANDRES 2003 1,500 1,500 2005 2006 2006 2006 Actual oal .tlnentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 203,096 200,037 359,996 209,868209,875 315,929 0 0 05,966- 0 0 31,054- 2,000 1,000 1,000 1,000 1,000 1,000 487 320 1,500 0 1,500 1,500 255,503 201,357 275,950 210,565 287,375 287,375 0 0 57,957- 0 0 20,455- 071 21,775 27,999 16,131 22,993 24,519 2,926 3,279 9,050 06,000 24,552 25,048 94,923 14,275 20,499 35,362 863 669 965 76 891 992 0 0 0 30,716 29,660 27,976 17,915 29,962 29,962 92,213 33,779 55,302 23,306 53,172 ,341 109,205 103,535 72,10S 140,702 -53,172 ----- 132,552 5,995 6,480 6,500 2,355 6,500 6,500 712 753 1,000 793 1,000 1,000 2,295 2,349 2,900 2,309 2,500 2,500 0 25 0 0 200 200 - 9,002 9,607 10,200 5,457 10,200 10,200 2,179 1,966 4,500 2,071 4,500 4,500 2,179 1,966 4,500 2,071 4,500 4,500 214 199 225 04 225 225 00 114 500 196 500 500 -------- 302 - 313 - 725 - - 200 - 725 - - 725 13,603 11,945 20,000 12,120 20,000 20,000 20,369 26,959 30,000 10,707 30,000 30,000 33,972 30,904 50,000 30,027 50,000 50,000 City of Livonia,MI Lave F I N A A N A G 0 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual nal .tlnentletl YTO Dept. Head Mayor City Conn. ACCONJT Expense Expense Budget Expense Requested Approved kpprovad FUND 101 - GENERAL FUND EXPENSE DEPKRTMENT 111 - CITY CLERK -------------------------------------------- 934.000 0££ace Equip Maint 4,400 2,597 9,000 755 9,000 9,000 4,405 2,597 5,000 755 2,000 2,000 OTHER CHARGES KND SERVICES 944.000ePurchase Pay 5,220 12,452 12,600 10,300 15,200 15,200 955.000 Dues KEG 5nOsaipt 200 200 225 120 225 225 5,520 12,652 12,525 10,420 15,525 15,525 MISCELL KNE005 970.010 Burial ReimOn[sement 750 1,650 2,000 550 2,000 2,000 750 1,650 2,000 550 2,000 2,000 CAPITdL OUTLAY 971.000 Cap Outlay -Minor 0 0 0 0 12,000 9,750 983.000 Cap Outlay -Office Eqp 0 0 0 0 0 0 0 0 0 0 12,000 9,750 CLERK TOTAL . . . . . 465,057 459,551 464,065 222,261 526,027 515,927 City oLivonia, MI Live DmTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 141 - 16TH DISTRICT COURT PERSONNEL SERVICES 702.000 Salaries Kill vag,$ 702.100 Vacancy KdD-)rag,s 707.000 klt,rnat, Payments 709.000 £ 712.030 VageTs£-Imoac,d FRINGE BENEFITS 713.030 A Banat T,t-Inv,, 714.300 0££ice Supplies Vacancy Atli-Bene£a£s 715.000 Postage FICK 717.000 Miscellaneous Holiday Kill Longev 719.000 Court Recordr Supp Medical Pop 720.000 000 Court Kppt-Kttys 722.000 3,000 Contractual Service 723.000 8,000 Transcript es 724.000 2006 Retiv eme n£ Medical SUPPLIES A 720.000 002.000 0££ice Supplies 730.000 010.050 Postage 756.000 013.000 Miscellaneous 757.010 014.020 Court Recordr Supp PROF A AN AG E X E N T 002.000 954,0171, Kccounting Fees 010.050 BUDGET LISTING Credit Card Costs 013.000 Professional Fees 014.020 0 Computer Service 017.020 000 Court Kppt-Kttys N8.000 3,000 Contractual Service 819.000 8,000 Transcript es 835.000 2006 ss/GuryeFees 835.001 Actual Jurors Fees and Exp 835.002 YTO Virtues Fees and Exp 853.000 City Conn. Telephone TRuNSPORTKTION F INA N C I K L X AN AG E X E N T 1,319,304 954,0171, PKGE 9 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 0 000 3,000 3,000 ANDRES 2003 8,000 0,000 2005 2006 2006 2006 Actual oal amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 1,315 630 1,265,659 1,319,304 954,0171, a7, 304 1,317,304 0 0 0 0 000 3,000 3,000 4,000 8,000 0,000 1301 5,385 11,000 7,960 10,000 10,000 72,063- - 110,000- - 110,000- 130,000- 1,251,060 1,200,396 1,210,304 920,030 1,225,304 1,225,304 5,019- 5,253- 9,000- 3,568- 9,000- 9,000- 0 0 0 0 0 0 97,231 100,801 112,719 77,208 112,714 112,714 46,576 53,081 56,997 56,997 56,997 56,997 224,610 245,379 262,412 198,112 262,412 299,241 3,7023,7193,911 20,392- 3,91131911 0 0 0 0 115,351 116,037 ,037 ,067 229,000 230,266 230,466 230,266 665,523 746,112 774,137 574,776 779,137 010,966 16,242 13,766 15,500 12,301 15,500 15,500 39,000 391000 39,000 39,000 45,000 45,000 2,064 1,936 2,000 1,103 2, 2,000 500 950 500 Boo soo 500 57,006 54,652 57,000 52,609 63,000 63,000 15,000 15,000 15,000 15,000 15,000 15,000 6,459 12 10,000 8, 633 10,000 10,000 0 0 35,500 15,565 30,000 30,000 23,055 29, 155 26,000 15,958 30,000 30,000 57, 186 80,912 5,00060,000 2 99 63 66,305 9 5 ,009 500 500 0 0 0 0 0 0 10,766 7,176 12,000 7,064 15,000 15,000 14,009 10,906 12,000 0,200 13,000 13,000 10,000 10,000 10,000 10,000 101000 10,000 165,452 236,759 250,305 101,717 256,509 256,509 City of Livonia,MI Lave F I N A A N A G PAGE 10 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ANDRES 200320042005 2006 2006 2006 Actual al Amentletl YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPKRTMENT 141 - 16TH DISTRICT COURT 56.030 Expert ... Ery 13,061 12,600 12,900 11,025 12,900 12,900 564.005 vel/Ed- 39 1,100 0 9,000 9,000 5694.010 Te'ave l/Etl-Elp Emp 320 320 1,915 1,500 1,531 1,500 1,500 13,651 14,112 16,400 12,559 15,400 15,400 COMMUNITY PROMOTION 002.141 Promo Prog Probatn 6,267 7,177 2,399 1,460 2,500 2,500 002.142 Volunteer Apprec Event 0 0 4,501 4,446 5,000 5,000 6,26] 7,177 7,200 51906 7,500 7,500 PRINTING AND PUBLISHING 904.000 Printing 16,937 15,317 22,000 16,212 25,000 25,000 16,93] 15,317 22,000 16,212 25,000 25,000 INSURANCES 915.000 Liability Insurance 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 PUBLIC UTILITIES 925.000 Heat, Light, Valet 45,192 52,259 44,000 44,995 44,000 44,000 45,192 52,259 44,000 44,995 44,000 44,000 REPAIRS A 931.000 Building M,int 20,000 20,000 20,000 20,000 20,000 20,000 934.000 Office Equip meant 5,553 9,256 9,000 4,154 9,000 9,000 25,553 29,256 29,000 24,154 29,000 29,000 OTHER CHKRGES KND SERVICES 941.000 MBK PaPoent 74,265 70,354 ]0,6]5 70,704115,000 72,000 942.000 Building Rentals 30,000 0 0 0 0 0 999.000 Lease Purchase Pay 33,221 27,155 16,000 12,684 17,500 17,500 955.000 Dues Kill Subscript 3,290 3,313 6,000 2,3926,000 960.005 Ed/Training-Judges 0 0 2,200 0 4,500 4,500 960.010 Ed/Training-Ery 215 1,179 1,500 1,249 1,500 1,500 410,950 102,001 96,675 51,029 204,500 101,500 TRANSFERS OUT 965.910 Cont To Court Bid Imprvts 0 0 0 0 0 0 0 0 0 0 0 0 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND ------------------------------ EXPENSE DEPARTMENT 141 - 16TH DISTRICT COURT CAPITAL OUTLAY AN AG E X E In T 971.000 10,000 Cap Outlay -Minor 976.000 FISCAL Cap Outlay-Bldgry 970.000 7,020 Cap Outlay -Books 901.000 7,000 Cap Outlay-Furnitr 903.000 ADIDRES Cap Outlay -Office Eqp 906.000 2005 Cap Outlay -Comp Hardy 907.000 Actual Cap Outlay -otter Uqp COURT TOTAL . . . . . F INA In C I K L X AN AG E X E In T 1,520 10,000 10,000 PKGE 11 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 7,020 0 7,150 4,606 7,000 7,000 0 0 ADIDRES 2003 0 0 2005 2006 2006 2006 Actual oel Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 0 15,831 12,000 1,520 10,000 10,000 19,264 0 0 0 0 0 7,020 0 7,150 4,606 7,000 7,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,901 0 0 0 0 0 76,673 15,021 19,150 6,214 17,200 17,200 2,761,172 2,509,902 2,559,174 1,952,001 2,609,650 2,622,479 City of Livonia,MI Lave F I N A A N A G PAGE 12 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WORES 200320042005 2006 2006 2006 Actual al amended YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 173 - MAYOR'S OFFICE -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries And Vegas 150,937 154,746 154,290 117,546 154,290 154,290 702.100 Vacancy Aaj-Vages 0 0 0 0 0 0 707.000 klt,rnat, Payments 1,000 0 0 0 0 0 709.000 Oars ime 0 0 0 0 0 0 151,937 154,746 154,290 117,546 154,290 154,290 FRINGE BENEFITS 714.100 Vacancy Atly9eneEits 0 0 0 0 0 0 715.000 FICK 11,291 11,517 11,490 0 565 11,670 11,678 717.000 Holiday Kind Longev 1,500 1,500 1,500 0 2,250 2,250 719.000 Medical Flit 9,025 19,139 22,099 16,099 23,134 23,134 720.000 Lit, Insurance 415 334 445 299 451 451 722.000 0 0 0 0 0 0 723.000 7,319 5,574 7,409 7,409 724.000 Refit eme in Medical 0,880 10,945 10,917 8,314 11,286 11,286 ,392 50,000 52,770 38,851 56,208 56,208 SUPPLIES 728.000 office supplies 900 912 600 B07 600 600 756.000 Miscellaneous 151 17 500 20 500 500 1,051 929 1,100 837 1,100 1,100 PROF .WO CONTRACTUAL SERVICES 041.000 Emergency Fd -Mayor 0 0 500 0 500 500 0 0 500 0 500 500 TRANSPORTSTION 064.010 TraVel/Ea-Emp 1,114 52 2,000 126 2,000 2,000 1,114 52 2,000 126 2,000 2,000 COMMUNITY PROMOTION 805.000 Public Relations 2,459 4,244 6,000 2,241 6,000 6,000 2,459 4,244 6,000 2,241 6,000 6,000 PRINTING .WO PUBLISHING 904.000 Printing 2,154 1,424 4,000 126 4,000 4,000 2,154 1,424 4,000 136 4,000 4,000 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 172 - MAYOR'S OFFICE MAINTENANCE 954.000 Office Equip Meint OTHER CHARGES AND SERVICES 944.000 947.000 Outside Vehicle Rental 950.000 Dues Am Subscript CAPITAL OUTTKY 971.000 Cap Outlay -Minor 955.000 Cap Outlay -Office Eqp MAYOR TOTAL . . . . . F I N A In C I K a X A N A G E X E In T Be 500 500 PAGE 12 BUDGET LISTING FISCAL YEAR 2005 - 2006 500 500 2'559 9P0200 2,540 1,754 2,540 2,540 6,421 7,384 .WIRES 20039 9,000 2005 2005 2006 2006 2006 Actual rel Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 90 110 500 Be 500 500 90 110 500 90 500 500 2'559 2,339 2,540 1,754 2,540 2,540 6,421 7,384 9,000 46 9,000 9,000 658 509 700 119 700 700 9,590 10,252 12,040 1,919 12,040 12,040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207,605 222,645 255,200 161,064 257,650 257,650 City oLivonia, MI Live DqTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 174 - ADMINISTRATIVE SERVICES PERSONNEL SERVICES 702.000 715.000 Salaries And Vegas 702.100 717.000 Vacancy Aaj-Vages 707.000 719.000 klt,rnat, Payments 709.000 720.000 Overtime FRINGE BENEFITS 714.100 I K L X Vacancy Atly3en fits 715.000 FICK 717.000 BUDGET LISTING Holiday Kind Longev 719.000 72,218- Medical Flit 720.000 0 Lit, Insurance 722.000 723.000 0 ANDRES 724.000 0 Retie eme in Medical SUPPLIES 728.000 Office Supplies 756.000 Miscellaneous ANSPORTATION 069.010 Travel/Ed-Emp PRINTING .WD PUBLISHING 904.000 Printing REPAIRS .WD MAINTENANCE 934.000 Office Equip Maint CAPITAL OUTTKY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office Eqp FINA IF C I K L X AN AG E X E IF T 108,042211,412 211,412 PKGE 14 BUDGET LISTING FISCAL YEAR 2005 - 2006 72,218- 72,218- 0 0 0 2,0002,0002,000 0 0 ANDRES 2003 0 2005 2006 2006 2006 Actual nal Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 179,123 117,406 197,591 108,042211,412 211,412 0 0 72,218- 0 72,218- 72,218- 0 0 0 2,0002,0002,000 0 0 00 0 0 179,123 117,406 125,373 110,042 141,194 141,194 0 0 33,911- 0 39,121- 39,121- 14,121 9,154 15,374 0 16,613 5,459 2,250 3,375 0 3,750 3,750 29,889 23,380 46,366 15,815 33,211 33,211 358 323 551 283 659 659 0 0 0 0 0 0 8,660 0,969 15,365 5,962 12,359 12,354 30,985 21,909 35,682 10,91 30,790 38,798 ------ 88,967 65,475 82,B02 48,549 71,264 71,264 1,319 2,195 2,900 322 2,900 2,900 500 0 500 0 500 500 1,819 2,195 3,400 322 3,400 3,400 225 7 250 17 250 250 225 7 250 17 250 250 58 407 500 29 500 500 58 407 500 29 500 500 0 150 500 0 500 500 0 150 500 0 500 500 0 0 0 0 0 9,100 0 0 0 0 0 0 0 0 0 0 0 9,100 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 101 - GENERAL FUND ADMIN SERV TOTAL . . . F I N A In C I K L X A N A G E X E In T PAGE 15 BUDGET LISTING FISCAL YEAR 2005 - 2006 SP0200 WORES 20039 0 2005 2006 2006 2006 Actual Kornai Amentletl YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 2]0,192 105,640 212,025 150,959 217,100 226,200 City of Livonia,MI Lave F I N A A N A G 6 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KNI ORES 2003 2004 2005 2005 2006 2006 2006 Actual Sorrel amended YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND ---------------------------- EXPENSE DEPARTMENT 193 - ELECTION COMMISSION -------------------------------------------- PERSONNEL SERVICES 702.000 s Antl Vegas 74,597 67,796 73,604 55,755 75,410 75,410 702.100 Vacancy Atlj-Vages 0 0 0 0 0 0 707.000 klt,rnat, Payments 0 0 0 0 0 0 709.000 Overtime 4,070 15,159 10,000 200- 12,000 12,000 78,667 02,955 03,604 55,500 87,410 87,410 FRINGE BENEFITS 714.100 Vacancy Atli -Benefits 0 0 0 0 0 0 715.000 FICK 6,209 6,421 6,419 4,5206,710 717.000 Holiday Kill Longev 1,295 0 300 0 300 300 719.000 Medical Fort 14,631 18,171 21,091 14,334 21,958 21,958 720.000 Lit, Insurance 231 212 232 135 237 237 722.000 0 0 0 0 0 0 723.000 7,941 5,686 5,142 3,952 5,300 5,300 724.000 Refit arta in Medical 11,359 12,213 13,148 10,086 13,841 13,841 41,661 42,703 46,332 33,027 40,346 48,346 SUPPLIES 728.000 Office Supplies 1,411 2,695 3,000 1,703 3,000 3,000 .0000 360 1,000 112- 1,000 757.020 O/PVoteveReg Supp 2,556 10,128 11,000 2,430 11,000 11,000 4,327 13,663 15,000 4,021 15,000 15,000 PROF .WO CONTRACTUAL SERVICES 013.000 0 0 0 0 0 0 818.000 Contractual Service 45,493 90,887 00,000 605- 110,000 110,000 851.020 comp Software Maint 3,370 3,319 3,500 3,000 3,500 3,500 40,063 94,206 03,500 2,395 113,500 113,500 TR.WSPORTATION 861.010 Auto Expert se -Ery 73 91 200 76 200 200 864.010 Travel/Etl-Emp 0 243 500 425 500 500 73 334 700 501 700 700 PRINTING KND PUBLISHING 904.000 Printing 14,522 5,900 20,000 527 15,000 15,000 905.000 Publishing 27- 27- 1,200 3,216- 1,500 500 14,495 5,881 21,200 2,689- 16,500 15,500 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND ------------------------------ EXPENSE DEPKRTMENT 193 - ELECTION COMMISSION REPAIRS 923.000mint 922.010 EgnipMeant-TsE OTHER CHSRGES KPID SERVICES 958.000 Dues Kind Subscript 960.010 Ed/Training-Eny CAPITAL OUTLAY 971.000 Cap Outly-Minor 987.000 Cap Outlay-Othar loop F INA In C I K L X AN AG BUDGET LISTING FISCAL YEAR 2005 - 2006 2003 2004 2005 Actual Sonnet .tlnentletl Expense Expense Budget 1,000 9,029 10,919 19,742 0 19,742 0 0 0 210,747 17,419 0 17,419 0 4,149 4,149 0 0 0 261,210 19,000 10,000 29,000 0 5,000 5,000 0 0 0 204,226 1,460 0 1,460 0 200 200 0 0 94,611 5,000 10,000 15,000 0 0 5,000 5,000 0,304 5,520 12,912 215,376 5,000 10,000 15,000 0 0 5,000 5,000 0 0 0 200,464 PAGE 17 6P0200 WORES 2005 2006 2006 2006 YTO Dept. Head Mayor City Conn. Expense RegUested Approved Approved 1,460 0 1,460 0 200 200 0 0 94,611 5,000 10,000 15,000 0 0 5,000 5,000 0,304 5,520 12,912 215,376 5,000 10,000 15,000 0 0 5,000 5,000 0 0 0 200,464 City of Livonia,MI Lave F I N A A N A G 0 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oal .tlnentletl YTO Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpirroved FUND 101 --------------------------- - GENERAL FUND EXPENSE DEPARTMENT 201 - ACCOUNTING -------------------------------------------- PERSONNEL SERVICES 702.000 S,larla, Antl Vegas 415,064 492,660 495,297 303 501,209 501,209 702.100 Vacancy Atlj-Vages 0 0 0 0 0 0 707.000 klt,rnat, Payments 0 0 1,000 0 1,000 1,000 709.000 OvartiIa 0,616 11,973 20,000 5,830 20,000 20,000 712.000 vag, Tsf-Othar900- - 5,200- 8, too- - ,250- 712.030 vag, Tsf-Ranrs,100- - 27,200- - - 200- 712.020 vag, Tsf-K,t990- - 50,990- - - 490- 712.050 vag, Tsf-Grants170- - 17,500- - - ,500- 712.070- 000- - 30,000- - - 30,000- 712.592 tlage Ts£ -V s S£Fun 000- - 35,000- - - 35,000- 316,912 3311595 342,527 224,752 345,739 345,739 FRINGE BENEFITS 713.050 Banat Tst-Grnt2,217- 2,836- 2,300- 0 2,500- 2,500- 714.300 Vacancy Atli-Bene£a£6 0 0 0 0 0 0 715.000 FICK S8,15039, 40,747 29,000 41,062 41,062 717.000 Holiday Kind Lorogev 12,000 12,601 13,350 0 14,550 14,550 719.000 Medical Fort 67,754 75,2161 7,419 55,579 720.000 1,409 1,451 1,500 981 1,5081,505 722.000 R,tire,ent IM 0 0 0 0 0 0 723.000 R,tire,ent DC 40,369 41,921 41,953 31,856 42,117 42,117 724.0001 Medical 011 59,242 59,646 92,334 725.010 DER Ts - - 27,200- 27,200- - 21,200- 27,200- 725.020 DER T6£ -Ac£ 51 - 55,490- 55,490- - 50,490- 55,490- 4,316 171,474 176,620 107,696 155,960 155,960 SUPPLIES 725.000 Office Supplies 7,050 4,400 4,400 4,073 4,400 5,000 756.000 Miscellaneous 14 25 300 45 300 300 7,064 4,420 4,700 4,110 4,700 5,300 PROF A 002.262 Kccounting Fees -PRD& 25,000- 251000- 25,000-- 25,000- 25,000- 002.731 Fee -Pension 65,566- 11,094- 11,094- 921- 11,960- 71,960- 013.000 Pm£ess conal Fees 0 1,500 0 0 0 0 90,566- 94,294- 96,094- 74,154- 96,960- 96,960- TR.WSPORTATION 061.010 Auto Expense-Emp 74 0 250 0 250 250 064.010 Travel/Etl-Emp 563 421 1,500 0 1,500 1,500 937 421 2,050 0 2,050 2,050 City Livonia. MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 201 - ACCOUNTING PRINTING KPID PUBLISHING 904.000 Printing REPAIRS .WD MAINTEN.WCE 934.000 Office Equip Meint OTHER CHARGES KPID SERVICES 944.000 a.... Purchase Pay 958.000 Dues Kill Subscript 960.010 Ea/Training-Emp CAPITAL OUTTKY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office Eqp ACCOUNTING TOTAL . . . F INA N C I K a M AN AG E M E N T 4,885 9,000 9,000 PKGE 19 BUDGET LISTING FISCAL YEAR 2005 - 2006 9,000 9,000 60 0 200 200 200 200 60 0 ANDRES 2003 200 200 2005 2006 2006 2006 Actual rel .tlnentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 4,018 4,255 9,000 4,885 9,000 9,000 4,018 4,255 9,000 4,825 9,000 9,000 60 0 200 200 200 200 60 0 200 200 200 200 0 0 0 0 0 0 592 160 500 0 500 500 882_ 1,420 1,500 1,070 1,500 1,500 1,474 1,590 2,000 _ 1,070 2,000 2,000 0 2,168 8,500 2,842 5,100 2,400 0 0 0 0 0 0 0 2,168 8,500 2,842 5,100 2,400 284,215 421,627 449,802 271,262 460,789 459,689 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 202 - ASSESSING PERSONNEL SERVICES 702.000 Salaries Antl Vegas 702.100 Vacancy Atlj-Vages ]0].000 klt,rnat, Payments 709.000 Graffito, FRINGE BENEFITS 714.100 I K L X Vacancy Atly3ene£a£s ]15.000 Office plies FICK ]1].000 Postage Holiday King Longev 719.000 Miscellaneous Medical Fort 720.000 Aase...Sir Supplies Lit, Insurance 722.000 CONTRACTUAL SERVICES 803.262 723.000 RUA 818.225 724.000 nd/Com Ap Refit,toe n£ Medical SUPPLIES I K L X 728.000 214,264324,014 Office plies 730.000 PAGE 20 Postage 756.000 YEAR 2005 - 2006 Miscellaneous ]5].030 0 Aase...Sir Supplies PROF AND CONTRACTUAL SERVICES 803.262 6,512 RUA 818.225 20039 nd/Com Ap 839.000 2005 Fee Appfaas-Tax TfiO TRANSPORTATION 2006 061.010 Kind to 064.030 Dept. Head Travel/Ed-Etop PRINTING KND PUBLISHING 904.000 Budget Printing 905.000 Approved Publishing F I N A IF C I K L X A N A G E X E IF T 214,264324,014 324,814 PAGE 20 BUDGET LISTING FISCAL YEAR 2005 - 2006 40,653- 40,653- 0 BP0200 0 0 0 0 6,512 7,631 WORES 20039 10,000 0 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 306,69] 319,279 356,193 214,264324,014 324,814 0 0 34,216- 0 40,653- 40,653- 0 0 0 0 0 0 6,512 7,631 10,000 6,897 10,000 10,000 313,209 326,910 331,9]] 221,161 294,161 294,161 0 0 20,9]]- 0 23,661- 23,661- 4,362 25,400 28,572 16,919 25,906 25,986 5,250 6,269 6,300 0 4,875 4,875 43,50B 47,982 60,531 36,533 58,138 58,138 886 900 1,034 515 1,0371,037 0 0 0 0 26,6]3 2],60] 29,809 16,010 26,102 26,102 42,609 54,274 61,099 37,639 60,069 60,069 3,368 162,520 166,363 107,624 152,546 152,546 4,106 3,839 4,000 4,126 4,500 4,500 0 0 14,7009 15,000 15,000 500 500 650 200 750 750 1,3]8 1,000 1,500 673 1,800 1,800 - 5,984 - 5,334 - 20,850 - - 19,671 - 22,050 - 22,050 10,000- 10,000- 10,000- 8,333- 10,000- 30,000- 0 0 25,000 19,400 75,000 50,000 850 ],]2535,000 - 225 35,000 35,000 - 9,150- 2,275- 50,000 11,292 100,000 75,000 815 1,170 1,500 889 1,800 1,800 23 0 1,500 1,500 2,000 2,000 838 1,170 3,000 2,389 3,800 3,800 9,400 9,928 10,400 7,503 12,000 12,000 1,000 433 1,200 337 1,500 1,200 10,400 10,361 11,600 7,840 13,500 13,200 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUJI 101 - GENERAL FUJI EXPENSEDEPKRTMENT 202 - ASSESSING NNE 954.000 0££ace Equip Maint OTHER CHARGES AND SERVICES 945.000 Outside Equip Rental 950.000 Oue6 Am SUN a[clpt CdPITdL OUTLAY 9]1.000 Cap Outlay -Minor 909.000 Cap outlay-0££ace Uqp ASSESSING TOTAL . . . F I N A In I I K L X A N A G E X E In I 4,554 6,000 6,000 PAGE 21 BUDGET LISTING FISCAL YEAR 2005 - 2006 6,000 6,000 1,555 SP0200 2,500 111 2,750 2,500 1,000_ 050 .WIRES 20039 900 0 2005 2006 2006 2006 Actual rel Amend,d YTI Dept. Head Mayo[ City Conn. Expanse Expanse Budget Expanse Requested Approved Approved 4,000 4,000 5,000 4,554 6,000 6,000 4,000 4,000 5,000 4,554 6,000 6,000 1,555 160 2,500 111 2,750 2,500 1,000_ 050 050 559 900 900 2,555 1,010 _ 5,550 - - - 470 _ 5,650 _ 5,400 0 0 5,500 4,070 5,000 1,500 0 0 0 0 0 0 0 0 5,500 4,070 5,000 1,500 4]1,202 509,050 590,440 5]9,0]9 590,]0] 5]1,65] City of Livonia,MI Lave F I N A A N A G PAGE 22 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 3006 BP0200 TIME 14.12.30 .WORES 200320042005 2006 2006 2006 Actual al amended YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 220 - CIVIL SERVICE -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries Antl Vegas 417,062 360,390 430,424 276 436,017 436,017 702.100 Vacancy Atlj-Vages 0 0 06,700- 0 36,780- 700- 707.000 klt,rnat, Payments 2,000 2,000 2,000 2,000 2,000 2,000 709.000 Overtime 1,997 4,565 5,000 11880 51000 5,000 421,059 374,955 350,644 200,451 35],03] 35],03] FRINGE BENEFITS 714.100 Vacancy Atly3ene£ats 0 0 4],9]4- 0 49,100- 49,300- 715.000 FICK 32,614 20,645 34,955 21,69534,205 ]1].000 Holiday Kind Longev 4,471 5,133 4,340 0 4,350 4,350 719.000 Medical Flit 43,272 38,828 61,060 22,689 54,263 54,263 720.000 Lit, Insurance 1,237 1,0131,337 646 1,3151,315 722.000 0 0 0 0 723.000 31,796 19,417 32,093 32,093 724.000 Refit emein Medical 61,233 61,748 70,020 45,825 78,942 70,942 ,951 155,915 156,334 110,272 156,140 156,140 SUPPLIES 728.000 Office Supplies 5,063 3,]5] 5,000 4,547 5,000 5,000 749.000 Sery Recognition 5,570 6,417 7,000 3,511 7,000 7,000 756.000 Miscellaneous 959 1,242 1,200 535 1,200 1,200 756.010Broken E 0 300 0 300 300 765.000 Testing Supplies 23,]23 38,913 32,000 9,556 32,000 32,000 35,315 50,329 45,500 10,149 45,500 45,500 PROF KND CCNTRKCTUKL SERVICES 803.731 Kimin Fe,-Pen,lon 72,696- - ]4,]33 74,163- 0 3,400 7,250 1,102 7,250 7,250 825.000 Int,rvl,,, Board 1,266 289 2,500 973 2,500 2,500 020.000 Medical Services 50,012 40,090 49,000 12,577 49,000 49,000 12,610- 22,154- 15,903- 41,390- 15,413- 15,413- TR.WSPORTATION 061.010 Auto Expense-Emp 33] 662 0,550 3,166 0,550 0,550 33] 662 0,550 3,166 0,550 0,550 PRINTING &ND PUBLISHING 904.000 Printing 13,200 3,062 0,500 3,141 0,500 0,500 905.000 Publishing 10,023 27,656 43,091 24,057 45,000 45,000 32,031 31,510 52,391 27,990 53,500 53,500 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 220 - CIVIL SERVICE NNE 934.000 0££ace Equip Meint OTHER CHSRGES AND SERVICES 944.000 A N A G E X E In T Pay 950.000 Dues Karl 960.010 FISCAL Etl/Training Empfp 960.025 375 Ed/Training-Safety 960.030 5,940 Etl/Tv61n1nq-City Vida 960.040 6,500 4,106 960.045 WORES Tm£n R,ro-L 1917 CAPITAL OUTTKY 971.000 Cap Outlay -Minor 903.000 Cap Outlay -Office Eqp CIVIL SERV TOTAL . . . F I N A In C I K a X A N A G E X E In T 203 375 375 PAGE 23 BUDGET LISTING FISCAL YEAR 2005 - 3006 375 375 5,527 SP0200 5,940 4,145 6,500 6,500 4,106 2,912 WORES 20039 3,000 0 2005 2006 2006 2006 Actnel rel Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 0 175 375 203 375 375 0 175 375 203 375 375 5,527 5,527 5,940 4,145 6,500 6,500 4,106 2,912 41109 3,663 3,000 3,000 2,342 3,369 3,950 1,542 3,950 3,950 2,071 921 3,000 522 3,000 3,000 13,592 17,599 0,000 6,651 8,000 0,000 5,355 2,021 6,500 2,7106,500 0 45 1,500 0 1,500 1,500 33,073 33,194 33,007 19,233 32,450 32,450 0 0 10,960 9,940 0 0 0 0 0 0 0 0 0 0 10,960 9,940 0 0 677,940 624,594 641,778 420,022 630,147 630,147 City of Livonia,MI Lave F I N A A N A G 702.000 PAGE 24 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 3006 457,600 702.100 Vacancy Atlj-Vages BP0200 TIME 14.12.30 0 27,240- 27,240- 707.000 Alternate Payments 1,000 ,WORES 1,000 0 200320042005 0 2006 2006 2006 329,042 430,352 Actual al amended YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND 0 18,914- 10,914- 715.000 FICK 32,488 33,538 EXPENSE DEPARTMENT 222 - LAtl DEPARTMENT PERSONNEL SERVICES 702.000 Salaries And Vegas 421,262 434,913 434,066 329,042 457,600 457,600 702.100 Vacancy Atlj-Vages 0 0 0 0 27,240- 27,240- 707.000 Alternate Payments 1,000 1,000 1,000 0 0 0 422,262 435,913 435,066 329,042 430,352 430,352 FRINGE BENEFITS 714.100 Vacancy Atli -Benefits 0 0 0 0 18,914- 10,914- 715.000 FICK 32,488 33,538 33,535 24,70635,293 35,293 717.000 Holiday Kill Longev 4,815 5,160 6,375 0 5,925 5,925 719.000 Medical Flit 31,981 43,968 44,162 34,624 56,527 56,527 720.000 Lit, Insurance 1,065 1,0891,109 663 1,2801,280 722.000 0 0 0 0 0 0 723.000 34,139 35,350 35,532 27,293 37,651 37,651 724.000 Retirement Medical 62,899 78,063 78,112 55,479 79,149 79,149 173,442 197,160 198,820 142,765 196,911 196,911 SUPPLIES 728.000 Office Supplies 3,160 1,612 2,800 1,191 2,800 2,800 756.000 Miscellaneous 0 0 50 10 50 50 3,160 1,612 2,050 1,201 2,850 2,850 PROF KND CCNTRFCTUKL SERVICES 802.021 - 21,909- 22,213- 20,000- 20,000- 20,000- 20,000- 813.000 Professional 0 0 2,000 0 2,000 2,000 036.000 Court Expense 787 2,041 1,500 1,054 2,000 2,000 21,122- 20,172- 16,500- 10,946- 16,000- 16,000- T KITSPORTATION 861.010 wto Expense-Emp 731 1,007 1,500 616 1,500 1,500 864.010 Travel/Ed-Emp 139 87 1,500 0 1,500 1,500 870 1,094 3,000 616 3,000 3,000 PRINTING .WD PUBLISHING 904.000 Printing 423 210 700 139 1,200 1,200 423 210 700 139 1,200 1,200 REPAIRS .WD MAINTENANCE 934.000 Office Equip Maint 90 110 500 290 1,000 1,000 90 110 500 298 1,000 1,000 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE OTHER CHARGES KND SERVICES 944.000 958.000 Dues eKEG 960.010 Ed/Training-Ery CAPITAL OUTTKY 971.000 Cap Outlay -Minor 982.000 Cap Onlay-0££ace Eqp LEGAL TOTAL . . . . . F I N A In C I K L X A N A G E X E In T 1,754 0 0 PAGE 25 BUDGET LISTING FISCAL YEAR 2005 - 2006 15,000 15,000 708 BP0200 1,500 404 1,500 1,500 17,920 16,558 WORES 20039 16,500 0 2005 2006 2006 2006 Actual oal Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 2,229 2,229 2,500 1,754 0 0 14,082 12,766 14,000 7,792 15,000 15,000 708 452 1,500 404 1,500 1,500 17,920 16,558 18,000 9,950 16,500 16,500 0 0 7,100 4,044 4,500 4,500 0 0 0 0 0 0 0 0 7,100 4,044 4,500 4,500 597,062 622,492 650,226 469,109 640,212 640,212 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 230 - FINANCE DEPARTMENT PERSONNEL SERVICES 702.000 715.000 Salaries And Vegas 702.100 717.000 Vacancy Atlj-Vages 707.000 719.000 klt,rnat, Payments 709.000 720.000 Graffito, 712.070 722.000 tlageTsE-Investments FRINGE BENEFITS 714.100 561.000 Vacancy Atll-Benefits 715.000 Tvave LEtlnEmp FICK 717.000 904.000 Holiday King Longev 719.000 Publishing Medical Idd 720.000 934.000 Lit, Insurance 722.000 955.000 Dues And Subscript 723.000 0 KNIXES 724.000 4,000 Refit eme n£ Medical SUPPLIES 720.000 Office Supplies 756.000 Miscellaneous TRANSPORTATION 561.000 AN AG E X E In T 564.010 Tvave LEtlnEmp PRINTING ANO PUBLISHING 904.000 Printing 905.000 Publishing REPAIRS AND MKINTEN ANCE 934.000 Office Equip Maint OTHER CHARGES AND SERVICES 955.000 Dues And Subscript F INA In C I K L X AN AG E X E In T 134,400 205,756 205,756 PKGE 26 BUDGET LISTING FISCAL YEAR 2005 - 2006 31,013- 31,013- 1,000 1,000 1,000 1,000 0 0 620 0 KNIXES 2003 4,000 4,000 2005 2006 2006 2006 Actual nal Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 174,064 179,054 175,695 134,400 205,756 205,756 0 0 0 0 31,013- 31,013- 1,000 1,000 1,000 1,000 0 0 620 0 3,000 0 4,000 4,000 5,600- 5,600- 5,600- 5,600- 5,600- 5,600- 170,054 174,454 177,095 129,500 173,143 173,143 0 0 0 0 20,442- 20,442- 13,205 13,553 13,752 9,916 15,906 15,906 1,526 2,250 2,250 0 2,250 2,250 17,393 24,280 21,345 15,577 32,952 32,952 515 525 533 345 522 522 0 0 0 0 0 0 19,450 30,009 19,965 14,901 19,659 19,659 26,045 32,292 32,359 24,330 32,354 32,354 ]5,434 92,909 90,264 65,452 53,231 53,231 9951, 270 1,000 705 1,500 1,500 304 300 322 300 300 1,299 1,350 1,300 1,027 1,500 1,500 0 7 100 0 100 100 455 749 1,500 90 1,500 1,500 455 756 1,600 90 1,600 1,600 1,521 3,132 3,000 3,046 3,500 3,500 1,605- 2,490 - 3,500 - 2,669 - 3,000 - 3,000 3,426 5,622 6,500 5,715 6,500 6,500 175 310 353 69 353 353 175 310 353 69 353 353 546 667 700 672 700 700 City of Livonia,MI Lave F I N A A N A G PAGE 27 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 9P0200 TIME 14.12.30 ANDRES 200320042005 2006 2006 2006 Actual al Amentletl YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPKRTMENT 230 - FINUNCE DEPARTMENT 0.010 Ed/Training-Emp 0 0 0 0 0 0 546 667 700 672 700 700 CAPITdL OUTLAY 971.000 Cap Outlay -Minor 0 0 0 0 0 0 953.000 Cap Onttey-0££ace Eqp 2,115 0 0 0 0 0 2,115 0 0 0 0 0 FINANCE TOTAL . . . . 256,564 276,065 277,512 202,525 267,527 267,027 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 GENERAL FUND EXPENSE 102,075 106,000 799- - DEPKRTMENT 000- 232 - INDEPENDENT AUDIT PROF A 10,000- 1,900- 800.000 2,000- 2,000- 1,767- 2,000- 808.030 0 0 600-600- Approved 808.205 21,000- 10,563- 21,000- ,OB2 800.231 51,200 Ten Sudit C,,t-CDBG/MISHK 800.262 21,000_ 51,450 800.29] - 52,936 51,950 52,936 800.300 800.566 Ten Sudit C,,t-EDC/Frt,lt 808.592 Ts£ Antla£ Costs -rt s S Ftl AUDIT TOTAL . . . . . F INA IF C I K L X AN AG BUDGET LISTING FISCAL YEAR 2005 - 3006 2003 2004 2005 Actual nel kimend,d Expense Expense Budget ,301 102,075 106,000 799- - 15,000- 000- - 9,000- 91200- - 10,000- 1,900- - 2,000- 2,000- 1,767- 2,000- 0 0 0 600-600- Approved 0 21,000- 10,563- 21,000- ,OB2 53,392 51,200 92,882 53,392 51,200 107,830 110,000 PAGE 28 15,800- 18,064- BP0200 WORES 2005 2006 2006 2006 YTO Dept. Head Mayo[ City Conn. Expense Requested Approved Approved 107,830 110,000 110,000 15,800- 18,064- 09 4,000- 11,900- 10,000- - 2,000- 2,000- 0 0 ,100 0 0 10,339-21,000_ 21,000_ 51,450 ----------- 52,936 - 52,936 51,950 52,936 52,936 City of Livonia,MI Lave F I N A A N A G 9 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kmentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 239 LABOR R ELATI ONS -------------------------------------------- PROF A 013.000 00,543 57,055 115,000 58,361 115,000 115,000 013.010 k Comp 0 0 0 0 0 0 013.050 Prot Sv K,t,arial 4,200 0 5,000 0 5,000 5,000 010.000 Contra,[eat Service 2,650 1,294 15,000 0 15,000 15,000 0],393 50,349 135,000 50,361 135,000 135,000 PRINTING &DID PUBLISHING 904.000 Printing ting 0 0 2,000 0 2,000 2,000 0 0 2,000 0 2,000 2,000 LASBR REL TOTAL . . . 07,393 50,349 137,000 50,361 137,000 137,000 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 247 - BONGO OF REVIEV PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 720.000 Office Supplies 756.000 Miscellaneous PRINTING AND PUBLISHING 904.000 Printing F I N A In C I K L X A N A G E X E In T 2,460 2,500 2,500 PAGE 20 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 1,420 BP0200 2,000 2,460 2,500 2,500 0 0 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 1,420 1,020 2,000 2,460 2,500 2,500 0 0 0 0 0 0 1,420 1,020 2,000 2,460 2,500 2,500 0 0 0 0 0 0 109 129 160 100 191 191 _ 109 _ 129 _ 160 - - 100 _ 191 _ 191 0 240 200 0 200 200 191 106 200 50 200 200 191 426 500 50 500 500 1,000 500 1,000 0 1,000 1,000 1,000 500 1,000 0 1,000 1,000 2,720 2,005 2,660 2,690 4,191 4,191 City of Livonia,MI Lave F I N A A N A G PAGE 31 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 &EDGES 200320042005 2006 2006 2006 Actual al amended YTO Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND ---------------------- EXPENSE DEPARTMENT 253 - TREASURER -------------------------------------------- PERSONNEL SERVICES 702.000 Salaes And Vages 299,060 309,065 342,925 224,534 345,274 342,799 702.100 Vacancy Atlj-Vages 0 0 29,661- 0 79,535- 69,535- ]0].000 to Payments 0 0 1,000 0 1,000 0 709.000 1,265 253 7,500 415 7,500 7,500 712.592 mage T1t-V 5 5 Fund 15,159- 15,523- 15,523- - 15,523- 15,523- 252,169 290,525 303,241 206,729 255,716 262,241 FRINGE BENEFITS 714.100 Vacancy Aa3-Senetits 0 0 19,453- 0 52,217- 51,452- 715.000 FICK 23,329 23,975 27,359 16,89727,455 27,199 717.000 Holiday Kind Longev 4,5564, 6,600 0 5,550 5,250 719.000 Medical Flit 47,529 50,492 62,607 6 74,041 75,296 720.000 721 OUT 1,035 530 1,046 1,035 722.000 0 0 0 0 0 0 723.000 7,400 7,775 9,947 5,717 12,]]0 12,576 724.000 Bell cement Medical 42,504 54,276 59,432 34,]]5 61,273 60,766 126,634 141,399 147,530 94,752 129,951 133,673 SUPPLIES 725.000 Office supplies 5,250 7,527 5,000 4,610 5,000 5,000 756.000 Miscellaneous 1,000 630 1,000 0 1,000 1,000 9,250 5,457 9,000 4,610 9,000 9,000 PROF &ND CONTRACTUAL SERVICES 505.262 -PRO& 21,000- 21,000- 21,000- 17,500- 21,000- 21,000- 510.000 Banking Service 3,713 3,713 4,000 3,713 41500 4,500 515.000 Contractual Service 79,251 51,764 50,000 55,207 05,000 55,000 515.003 Cont S,rv-k,ction,er 0 0 400 0 400 400 526.000 Court Expense 15 0 100 0 100 100 61,9]9 34,477 63,500 44,420 69,000 69,000 TRKITSPO11RT NTION 06.00Futo a-Emp 500 1,000 1,000 564.010 Tvav,l/ea^emp 2,635 3,497 5,000 2,625 5,000 5,000 3,135 4,429 6,000 3,110 6,000 6,000 PRINTING &ND PUBLISHING 904.000 Printing 14,105 15,490 20,000 5,576 20,000 20,000 14,105 15,490 20,000 5,576 20,000 20,000 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 253 - TREASURER NNE 934.000 0££ace Equip Maint OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental MISCELLANEOUS 961.000 Texas-E[mv In Rolls CAPITdL OUTLAY 971.000 Cap Outlay -Minor 953.000 Cap Outlay -Office Eqp TREASURER TOTAL . . . F I N A In I I K L X A N A G E X E In I 2,530 4,000 4,000 PAGE 32 BUDGET LISTING FISCAL YEAR 2005 - 2006 4,000 4,000 1,313 SP0200 2,000 111 2,000 2,000 1,313 160 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 2,740 2,366 3,000 2,530 4,000 4,000 2,740 2,366 3,000 2,530 4,000 4,000 1,313 160 2,000 111 2,000 2,000 1,313 160 2,000 111 2,000 2,000 6 0 500 140 500 500 6 0 500 140 500 500 0 0 10,300 0,012 9,540 7,500 10,600 0 0 0 0 0 10,600 0 10,300 0,012 9,540 7,500 511,939 497,611 565,071 373,036 505,707 513,914 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 ACCONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 262 - UTILITIES ANO SUPPLIES SUPPLIES 720.000 Postage PROF .WO CONTRACTUAL SERVICES 552.000 Telephone PUBLIC UTILITIES 921.000 Electric 922.000 Xee£ 927.000 Vale, 928.010 Ts£-Utllltaee F I N A In C I K L X A N A G E X E In T 90,502 150,000 155,000 PAGE 22 BUDGET LISTING FISCAL YEAR 2005 - 2006 150,000 155,000 251,579 BP0200 295,000 194,566 275,000 265,000 251,579 259,420 WORES 20039 275,000 0 2005 2006 2006 2006 Actual oel Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 124,442 151,407 140,000 90,502 150,000 155,000 124,442 151,407 140,000 90,502 150,000 155,000 251,579 259,420 295,000 194,566 275,000 265,000 251,579 259,420 295,000 194,566 275,000 265,000 ,092 160,655 160,000 110,030 170,000 170,000 39,274 44,460 50,000 40,729 65,000 65,000 42,824 45,623 55,00010,493 55, 55,000 - - 102,571- - 117,070- 070- 121,575 127,479 162,429 50,681 172,922 172,922 517,596 540,214 597,429 242,750 597,922 592,922 City of Livonia,MI Lave F I N A A N A G 9 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FWD 101 - GENERAL FUND EXPENSE OEPdRTMENT 267 - ACQUISITION OF L.WD -------------------------------------------- CdPITdL ODTLKY 971.000 Cap Outlay -minor 0 0 0 0 0 0 972.000 Land Purchase 5,611 10,515 7,000 2,291 7,000 7,000 972.001 Land Punch -Fees 62 0 2,000 0 2,000 2,000 2,6]0 10,515 9,000 2,291 9,000 9,000 ----------- L WD dCQ TOTAL . . . . 0,670 10,515 9,000 2,291 9,000 9,000 City of Livonia,MI Lave F I N A A N A G 5 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet .tlnentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND --------------------------------- EXPENSE RESEARCX DEPARTMENT 2]] - 6 IWESTIGdTI ON PROF KND SSS.000 Legislative Attairs 24,000 24,000 24,000 1B4O00 24,000 24,000 24,000 24,000 24,000 18,000 24,000 24,000 RESEARCX TOTAL . . . . 24,000 24,000 24,000 18,000 24,000 24,000 City of Livonia,MI Lave F I N A A N A G 6 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KNI XES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet .tlnentletl YTD Dept. Head Head, City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 2]9 - AND 5U65CRIPTI ONS -------------------------------------------- OTHERxaaceO SERVICES 958.000Due,Am Sorsa ipt 45,170 50,756 57,000 29,246 57,000 57,000 45,1]0 50,756 57,000 29,246 57,000 57,000 DUES/SUxcC TOTAL . . . 45,170 50,756 57,000 29,246 57,000 57,000 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 302 - TRAFFIC BUREAU PERSONNEL SERVICES ]02.000 ]6].000 Salaries KEE Vegas ]02.100 Supplies Vacancy kd]-)rag,, ]0].000 Cap ayments ]09.000 0 Medical P,t 710.000 907,000 Education P... hum ]11.000 Outlay -Other Eqp Merit Pay FRINGE BENEFITS 714.100 ]6].000 Vacancy Atly Beneth£s ]15.000 Supplies FICK ]1].000 Cap Holiday Kind Longev ]19.000 0 Medical P,t ]20.000 907,000 1,000 ]22.000 Outlay -Other Eqp 36,075 ]23.000 2003 21,642 ]24.000 2005 al 724.010 2006 Gun Allm,ance SUPPLIES I K L M AN AG E M E In T ]6].000 402,415 Police Supplies ]60.00o FISCAL Cap Outlay -Office loop 760.010 0 Ummhm Purchases OTHER CHARGEE ANO SERVICES 960.010 d/Tl1l1l1g-E1p TRAFFIC TOTAL . . . . F INA In C I K L M AN AG E M E In T 971.000 402,415 Cap Outlay -Minor 983.000 FISCAL Cap Outlay -Office loop 985.000 0 Cap Outlay-Vehicles 907,000 1,000 Cap Outlay -Other Eqp TRAFFIC TOTAL . . . . F INA In C I K L M AN AG E M E In T 323 402,415 402,415 PKGE 37 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 0 0 1,000 1,000 1,000 26,472 36,075 ANDRES 2003 21,642 21,642 2005 2006 2006 2006 Actual oal Aientletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 440,415 403,999 4]0,9]2 323 402,415 402,415 0 0 0 0 0 0 0 0 0 1,000 1,000 1,000 26,472 36,075 21,642 23,895 21,642 21,642 9,300 10,200 10,200 10,200 9,300 9,300 10,000 10,080 9,900 7,650 9,810 9,010 406,26] 539,799 512,714 366,303 499,167 444,167 0 0 0 0 0 0 39,006 43,944 41,942 27,600 36,260 36,260 5,123 34,642 35,549 0 29,823 29,023 ,956 82,141 06,460 53,401 67,200 67,200 1 300 1,8091,416 821 1,2131,213 0 0 0 0 709 20,356 20,395 9,190 10,443 10,443 5 9,160 ]0,151 ]2,631 96,396 6],529 67,524 6,700 7,339 ],]00 ],]00 6,700 6,700 222,914 260,3]] 266,101 145,066 219,163 219,163 9,352 0,467 40,360 2],]55 14,360 14,360 4,463 4,]]5 5,150 4,350 4,225 4,225 6,049 3,916 9,000 4,992 9,000 9,000 19,064 17,150 54,510 3],09] 27,505 27,505 2,011 - 1,00] - - _ _ 2,000 _ 1,]6] _ 2,000 _ 2,000 2,011 1,007 2,000 1,]6] 2,000 2,000 0 76,640 21,647 21,645 3,000 0 0 0 0 0 0 0 0 79,216 0 0 0 0 3,200 26,215 9,353 7,459 0 0 _ 3,200 102,071 31,000 29,104 3,000 0 ]35,064 1,009,292 066,325 5]9,33] 695,915 692,915 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 304 - POLICE AOMINISTRATI ON PERSONNEL SERVICES ]02.000 ]02.100 Vacancy kd]-)rag,, ]0].000 aymen£s ]09.000 710.000 Education Pc ,,l= 711.000 Merit Pay FRINGE BENEFITS 714.100 ]91.000 Vacancy Atll-Bene£a£s ]15.000 ]92.000 FICK ]1].000 ]56.000 Holiday King Longev ]19.000 ]59.000 Medical Pop ]20.000 ]61.000 Lit, Insurance ]22.000 ]61.300 33,607 ]23.000 ]61.400 31,595 ]24.000 ]66.000 al 724.010 ]60.000 Gun Allm,ance SUPPLIES ]20.000 I K L M Office Supplies ]91.000 692,730 ]92.000 BUDGET LISTING FISCAL ]56.000 0 Miscellaneous ]59.000 0 Photo Supplies ]61.000 1,000 Prisoner Meal, ]61.300 33,607 Prisoner Medical ]61.400 31,595 Prisoner Housing ]66.000 2006 Tools King Supplies ]60.000 Actual oal ]60.010 YTO Dept. Head ]]2.000 City Conn. Micm£alm Services PROF KND CONTRFCTUyL SERVICES 318.000 Contractual Service 329.000 New Hire Expenses TRuNSPORTKTION F INA Is C I K L M AN AG E M E Is T 511,416642,730 692,730 PKGE 38 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 0 1,000 1,000 1,000 1,000 25,602 33,607 ANDRES 2003 31,595 31,595 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegYested Approved Approved 667,797 719,124 620,094 511,416642,730 692,730 0 0 0 0 0 0 0 0 1,000 1,000 1,000 1,000 25,602 33,607 31,595 30,995 31,595 31,595 1150 10,800 0,325 9,150 8,325 0,325 ,000 20,080 19,273 15,845 18,035 10,035 ]22,629 703,611 6]5,20] 560,406 701,605 701,605 0 0 0 0 0 0 55,466 58,772 52,172 40,065 53,930 53,930 45,120 39,211 37,521 0 3],01] 3],01] ,219 97,128 79,163 55,664 72,943 72,993 1,9542,7021,051 1,2011,9101,910 0 0 0 0 95950,051 61,720 5,336 121,296 105,912 79,244 117,062728 117,062 5,950 _ 6,159 5,950 _ _ _950 5 5 _ _950 5,950 - - 343,004 406,251 335,920 226,061 349,540 399,590 21,455 20,313 30,500 14,91B 23,500 23,500 19,807 30, 646 40,100 24,758 38, 600 30,600 7,850 8,288 0,000 5,687 8,000 0,000 1,202 600 1,000 203 1,000 1,000 9,079 10,316 12,500 6,094 15,000 15,000 is, 116 12, 606 27,500 8,024 27,500 20,000 35,446 30,326 4,00040,000 479,927 429,530 553,000 297 60 636,000 5] 0,000 234 1,301 2,300 0 2,300 2,300 6,025 5,090 5,170 5,351 5,170 5,170 0 0 0 0 0 0 940 0 1,000- 0 1,000 1,000 59],001 549,]]9 ]25,0]0 324,659 002,070 ]32,5]0 5,209 10,950 5,200020 5,200 5,200 920 196 5,000 51000 5,000 5,]1] 19,146 10,200 --- 5,390 10,200 10,200 City Livonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC COUNT FUND 101 - GENERAL FUND ------------------------------ NSE DEPKRTMENT 304 - POLICE ADMINISTRATION 564.01 el/Etl-Emp 067.000 Parkin Rental COMMUNITY PROMOTION 005.000 619 Public Relations PRINTING AND PUBLISHING 904.000 BUDGET LISTING Printing PUBLIC UTILITIES _ 2,000 928.000 1,903 Heat, Light, Esher REPAIRS AND MKINTENKISCE 933.000 3,600 applicant Paint 933.050Equip ANDRES 4 Mn0ntside Rpr 934.000 2005 0££iceEgnip Meant OTHER CHSRGES KND SERVICES 944.000 10,000 L.... Purchase Pay 958.000 Dept. Head Dues Kind Subscript 960.010 Expense Ed/Training-Ery 960.110 Expense Etl/Train-Reimtur aeme nt CAPITAL OUTLAY 113,067 971.000 134,371 Cap Outlay -Minor 976.000 145,000 Cap Outlay -Bldg Indio 983.000 134,371 Cap Outlay -Office loop 987.000 145,000 Cap Outlay -Other Eqp DEBT SERVICE 2,139 993.000Debt 5,000 - cipal 997.000 7,000 Debt Sevv-Interest F INA In C I K L X AN AG E X E In T 619 1,600 1,600 PKGE 39 BUDGET LISTING FISCAL YEAR 2005 - 2006 _ 2,000 _ 2,000 3,150 1,903 3,600 1,296 3,600 3,600 9,664 5,710 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual 10,000 Amended YTD Dept. Head Mayor City Conn. Expense Expanse Budget Expense Requested Approved Approved 1,147 046 1,600 619 1,600 1,600 _ 2,003 _ 1,057 _ 2,000 6]] _ 2,000 _ 2,000 3,150 1,903 3,600 1,296 3,600 3,600 9,664 5,710 10,000 3,045 10,000 10,000 9,664 5,710 10,000 3,045 10,000 10,000 12,560 11,371 13,000 4,914 13,000 13,000 12,560 11,371 13,000 4,914 13,000 13,000 113,067 130,084 134,371 106,246 145,000 145,000 113,06] 130,584 134,371 106,246 145,000 145,000 2,173 2,11B 10,000 2,139 10,000 5,000 4,506 2,499 7,000 1,854 7,000 7,000 507 465 4,000 2,740 4,000 4,000 ],346 5,002 21,000 6,733 21,000 16,000 5,965 9,987 10,000 8,468 14,000 11,000 3,996 4,925 5,000 5,206 8,000 5,000 2,415 368 5,500 3,252 5,500 5,500 37,141 55,463 70,000 27,965 70,000 70,000 52,523 100,743 93,500 44,091 97,500 94,500 0 0 10,299 10,290 64,939 26,259 0 3,000 0 0 90,000 0 0 0 201 0 0 0 16,114 0 0 0 0 0 16,114 3,000 10,500 10,290 154,939 26,259 356,685 346,818 391,333 391,333 0 0 59,430 30,334 9,196 9,196 0 0 City of Livonia,MI Lave F I N A A N A G 0 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 ictnal Axnentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved FUND 101 - GENERAL FUND XPENSE EDEPKRTMENT 304 - POLICE AOMINISTRATI ON 999.000 Paying Agent, Fees B12 648 48 4B 0 0 416,985 885,800 400,5]] 400,5]] 0 0 POLICE ADM TOTAL . . . 2,299,790 2,402,282 2,422,022 1,]02,2]4 2,208,550 2,102,270 City oLivonia, MI Live DmTE 9/16/05 TIME 14 12 38 AC COUNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 306 - POLICE OATd PROCESSING PERSONNEL SERVICES ]02.000 Salaries KEG Vegas ]02.100 Vacancy kd]-)rag,, ]0].000Payments ]09.000 710.000 Education P... mm 711.000 Merit Pay FRINGE BENEFITS 714.100 ]29.000 Vacancy Adl-Bene£a£s ]15.000 729.010 FICK ]1].000 ]56.000 Holiday Kind Longev ]19.000 ]66.000 Medical hot ]20.000 760.000 0 ]22.000 5,969 12,414 ]23.000 2003 30,447 ]24.000 2005 al 724.010 2006 Gun Allm,ance SUPPLIES ]20.000 I K L X Office Supplies ]29.000 250,1]0 Computer Supplies 729.010 BUDGET LISTING Fire D Computer Supplies ]56.000 37 - Miscellaneous ]66.000 0 Tools KEG Supplies 760.000 0 Uniform Allowance PROF .WD CONTRACTUAL SERVICES 051.010 Comp Hardware Mamt OTHER CHARGES KND SERVICES 944.000 Lease Purchase Pay 950.000 Dues Kind 960.010 Ed/Training Emplp CdPITdL OUTLAY F INA In C I K L X AN AG E X E In T 170 250,1]0 250,170 PKGE 41 BUDGET LISTING FISCAL YEAR 2005 - 2006 37 - 37,149- 0 0 0 0 0 0 5,969 12,414 ANDRES 2003 30,447 30,447 2005 2006 2006 2006 Actual nal amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 314,300 220,002 256,111 170 250,1]0 250,170 0 0 37,149- 0 37 - 37,149- 0 0 0 0 0 0 5,969 12,414 30,447 4,465 30,447 30,447 ,200 2,550 2,550 2,550 2,550 2,550 ,725 2,250 2,250 2,250 5,000 5,000 349,2]4 237,216 254,209 100,224 259,010 259,010 0 0 21,939- 0 - 22,4]9- 2],061 19,022 23,167 13,]0] 23,505 23,505 11,3]] 11,443 11,470 0 11,093 11,093 46,045 31,920 42,633 26,097 46,301 46,301 920 652 ]]0 439 784 704 0 0 0 0 0 0 11,960 0 2,600 0 2,600 2,600 43,603 36,674 41,421 26,0419,725 44,725 2,950 - 2,900 - - 1,950 - 1,950 1,950 - - - 1,950 144,]32 102,619 102,000 60,309 100,479 100,479 1,141 3,000 3,000 1,570 31000 3,000 14,964 105,411 40,000 14,703 20,000 20,000 0 0 0 0 0 0 000 571 000 29 800 000 0 934 2,000 700 2,000 2,000 2,325 1,750 1,476 1,475 1,476 1,476 19,230 111,666 4],2]6 10,640 2],2]6 2],2]6 102,440 103,591 100,095 04,062 140,000 110,000 102,440 103,591 100,095 04,062 140,000 110,000 074 0 0 0 243,]]9 243,]]9 5,500 0 25,500 6,6]9 27,000 27,000 3,1 - m 6,031 - 20,000 - - 15,940 - - 20,000 - 20,000 403,401 6,031 45,500 22,619 290,]]9 290,]]9 City of Livonia,MI Lave F I N A A N A G PAGE 42 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 SP0200 TIME 14.12.30 ANDRES 200320042005 2006 2006 2006 Actual ai Amentletl YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPKRTMENT 306 - POLICE DATA PROCESSING 911.000 Cap Outlay-Minor 0 0 17,415 9,614 0 0 953.000 Cap Outlay-OfficeEqp 0 0 0 0 0 0 951.000 Cap outlay-other Eqp 0 0 12,055 0 106,000 61,000 0 0 20,500 9,614 106,000 61,000 ROL DATA P TOTAL . . . 1,019,157 561,922 660,465 252,465 921,552 556,552 City of Livonia,MI Lave F I N A A N A G 3 DmTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual nal amended YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 307 - DETECTIVE BUREAU -------------------------------------------- PERSONNEL SERVICES 702.000 11369,350 1,372,091 1,346,003 1,059 1,422,650 1,422,650 ]02.100 Vacancy KdD-vages27,290- 0 27,248- 248- ]0].000 mt,rroat, Payments 3,000 3,000 3,000 3,000 3,000 31000 709.000 105,327 99,859 105,327 105,327 710.000 Education Premium 29,550 27,300 25,65028,050 711.000 Merit Pay 35,81B 30,868 25,868 26,868 31,628 31,628 1,501,]32 1,551,671 1,478,680 1,210,909 1,563,407 1,563,407 FRINGE BENEFITS 714.100 Vacancy Atli-Bene£a£s 0 0 18,690- 0 - 190- 715.000 FICK 126,827 124,456 121,984 90,075 128,611 128,611 ]1].000 Holiday Kind Longev 9],0]0 91,558 94,420 0 95,662 95,662 719.000 Medical Fort 171,165 187,995 196,S59160,944 217,766 217,766 720.000 Lit, Insurance 4,0013,9914,043 2,6334,268 722.000 0 0 0 0 ]23.000 92,50164,170 88,887 88,887 ]24.000 Medical 1 ,697 225,975 215,153 246,] 246,327 724.010 Gun Allo,ance 21,400 21,300 20,350 20,350 21,300 21,300 684,220 ]4],911 726,120 496,400 783,631 783,631 SUPPLIES 728.030 Crime Prev Supply 6,772 9,285 10,000 4,558 10,000 10,000 756.000 Miscellaneous 2,368 4,401 4,500 3,751 4,500 4,500 768.000 Uniform mlo,anc, 21,475 19,921 19,239 19,574 19,239 19,239 768.010 Uniform Purchases 0 1,000 1,000 1,000 4,000 4,000 30,615 34,607 34,739 20,003 37,739 3],]39 OTHER CHARGES KISH SERVICES 944.000Lease urchase Pay 3,462 3,535 4,800 991 4,800 4,000 960.010 Etl/Training-Emp 5,181 5,312 6,000 4,510 6,000 6,000 8,643 8,847 10,800 7,501 10,800 10,000 CAPITAL OUTLAY 971.000 Cap Outlay-Minor0 0 3,800 3,800 18,975 18,025 983.000 Cap Outlay-Offic, ESP 0 0 0 0 0 0 985.000Cap Outlay-Vehicles0 0 0 0 0 0 987.000 Cap Outlay -Other Eqp 0 0 0 0 0 0 0 0 3,800 3,800 18,975 18,025 City of Livonia,MI Lave F I N A A N A G 9 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oal .tlnentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND --------------------- ____________DETECTIVE TOTAL . . . DETECTIVE 2,205,210 2,393,036 2,259,139 1,191,568 2,919,552 2,912,002 City of Livonia,MI Lave F I N A A N A G 5 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimentletl YTO Dept. Head Mayo[ City Conn. ACCONJT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND ----------------------- EXPENSE DEPARTMENT 309 - AUTOMOTIVE SERVICE SUPPLIES 751.000 Gas And all 140,641 151,692 166,750 127,470 191,750 205,000 140,641 151,692 166,750 127,470 191,750 205,000 REPAIRS .WD MAINTEN.WCE 929.000 Vehicle Maint 212,911 232,211 246,750 123,384 246,750 226,750 246,750 123,384 246,750 236,750 ROL AUTO TOTAL . . . . 353,552 383,903 413,503 250,054 435,503 441,750 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 310 - POLICE COMMUNICATIONS PERSONNEL SERVICES ]02.000 ]02.100 Vacancy kd]-)rag,, ]0].000 aymen£s ]09.000 710.000 Education Pc ,,l= 711.000 Merit Pay FRINGE BENEFITS 714.100 ]56.000 Vacancy Atll-Bene£a£s ]15.000 ]66.000 FICK ]1].000 760.000 Holiday Kind Longev ]19.000 PROF Medical Pop ]20.000 051.000 Lit, Insurance ]22.000 ANSPORTATION 32,665 ]23.000 2003 33,944 ]24.000 C al 724.010 2006 Gun Allm,ance SUPPLIES ]20.000 I K L M Office Supplies ]56.000 402,413 Miscellaneous ]66.000 BUDGET LISTING Tools Kind Supplies 760.000 0 Una£or, Allm,ance PROF .WO CONTRACTUAL SERVICES 051.000 0 Radio Maintenance ANSPORTATION 32,665 ANDRES 2003 33,944 OTHER C 2006 944.000 2006 Lease Purchase Pay 960.010 Aientletl Ed/Training-Emp F INA In C I K L M AN AG E M E In T 357 402,413 402,413 PKGE 46 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 1,000 1,000 ,000 0 0 0 24,473 32,665 ANDRES 2003 33,944 33,944 2005 2006 2006 2006 Actual oal Aientletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 390 054 460,733 475,436 357 402,413 402,413 0 0 0 0 1,000 1,000 ,000 0 0 0 24,473 32,665 33,944 18,884 33,944 33,944 4,200 5,850 5,100 5,100 5,100 5,100 ,750 6,750 0,]]5 8,775 8,955 0,955 435,2]] 514,990 524,255 309,970 530,412 530,412 0 0 0 0 0 0 35,315 41,339 42,240 29,659 42,662 42,662 26,350 26, 192 20,006 0 27,265 27,265 40,079 60,305 66,012 56,407 79,201 79,201 1,199 1,3931,454 917 1,4701,470 0 0 0 00 2],]90 20,051 20,924 29,169 29,163 50,342 00,966 ]9,]21 57,336 05,041 05,041 _ 3,000 _ 3,000 _ 3,950 _ _ 3,950 _ 3,950 _ 3,950 200,003 246,273 251,042 169,193 269,552 269,552 1,127 1,300 2,000 1,261 1,300 1,300 520 600 600 406 600 600 600 927 1,000 29 1,500 1,500 2,475 2,300 2,576 2,575 2,576 2,576 - 4,010 5,127 6,976 4,351 5,976 5,976 1],02624,053 _ 2],000 _ 19,169 _ 35,000 - _ 30,000 _ 17,026 24,053 27,000 19,169 35,000 30,000 0 0 100 0 100 100 0 0 100 0 100 100 1,104 2,400 1,000 701 1,000 1,000 1,2922,3]5 _ 2,500 _ 1,133 - - 2,500 - - 2,500 _ 2,396 4,]]5 4,300 1,914 4,300 4,300 City of Livonia,MI Lave F I N A A N A G DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet .tlnentletl YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FWD 101 - GENERAL FWD EXPENSE DEPkRTMENT 210 - POLICE COMMUNICATIONS ------ CAPITdL OUTLAY 971.000 Cap Outlay-Minor0 0 1,950 1,410 29,041 15,041 903.000 Cap Outlay-OfficeEqp 0 0 5,000 0 13,500 7,000 907.000 Cap Outlay -Other Eqp 0,064 0 0 0 0 0 0,064 0 6,950 1,410 42,541 22,041 POLICE COM TOTAL . . . 667,656 795,226 020,622 506,015 007,001 062,201 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND --------------------------- EXPENSE DEPARTMENT 313 - CROSSING GUARDS PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 760.010 Uniform Purchases OTHER CHARGES KND SERVICES 960.010 Ed/Tvaining-Emp CROSSING G TOTAL . . . . F INA In C I K L X AN AG E X E In T 32,133 50,000 50,000 PKGE 48 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 47,271 47,366 50,000 32,133 50,000 50,000 0 0 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 47,271 47,366 50,000 32,133 50,000 50,000 0 0 0 0 0 0 47,271 47,366 50,000 32,133 50,000 50,000 0 0 0 0 0 0 3,616 3,623 4,432 2,450 4,432 4,432 3,616 3,623 4,432 2,450 4,432 4,432 397 246 400 202 400 400 397 246 400 202 400 400 110 0 200 200 200 200 110 0 200 200 200 200 51,394 51,235 63,032 34,993 63,032 63,032 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE 214,864275,808275,000 DEPARTMENT 316 - SCHOOL LIAISON PERSONNEL SERVICES 702.000 Salaries Kill Vegas 702.100 Vacancy kd]-)rag,, 707.000Payments Holiday King Longev 709.000 710.000 emaum 711.000 He'll Pay 712.000 Mage Tae -other FRINGE BENEFITS 713.000 214,864275,808275,000 Bengt Ted 714.100 PKGE 49 Vacancy Atli-Bene£a£s 715.000 YEAR 2005 - 2006 FICK 717.000 00 Holiday King Longev 719.000 Medical Fort 720.000 24,024 Lit, Infiniti, 722.000 2003 20,000 723.000 2005 2006 724.000 2006 al 724.010 Amended Gun Allm,anc, SUPPLIES 756.000 Miscellaneous 760.000 Uniform A 760.010 Uniform Pnaf,ases OTHER CHARGES AND SERVICES 960.010 Ed/Training-Ery CAPITAL OUTLAY 971.000 Cap O - 903.000 Cap Ou£ley-0££ace Eqp SCHL LIASN TOTAL . . . F INA N C I K L X AN AG E X E N T 214,864275,808275,000 PKGE 49 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 00 1,000 24,024 24,329 ANDRES 2003 20,000 20,000 2005 2006 2006 2006 Actual nal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 392,215 270.900 275,000 214,864275,808275,000 0 0 0 0 0 0 00 1,000 24,024 24,329 20,00024,061 20,000 20,000 11,100 5,250 5,250 5,250 5,250 5,250 5,900 5,400 5,500 5,500 5,400 5,400 114,072 0 0 0 0 0 310,36] 313,301 306,630 249,755 307,450 307,450 73,716- 0 0 0 0 0 0 0 0 0 0 0 ,714 25,907 25,029 10,007 25,011 25,011 20,540 19,790 20,540 0 19,400 19,400 66,983 54,761 56,140 44,765 46,734 46,734 1,157035 551 035 035 0 0 0 0 0 0 4,461 0 0 0 0 0 50,244 43,465 40,179 29,504 44,697 44,697 - 0,600 - - 4,750 - - 4,750 - - 4,750 - - 4,750 - - 4,750 112,903 149,001 147,401 90,537 141,507 141,507 14 0 500 0 500 500 5,200 2,750 2,750 2,750 2,750 2,750 1,660 _ 1,670 _ 1,600 _ 1,600 _ 1,600 _ 1,600 _ 6,970 4,420 4,930 4,430 4,930 4,930 2,300 2,445 2,600 0 2,600 2,600 2,300 2,445 2,600 0 2,600 2,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440,700 469,335 461,649 352,722 456,495 456,495 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 319 - RESERVE POL/SPECIAL EVENT PERSONNEL SERVICES 702.000 Salaries KEG Vegas 702.100 707.000 ayments 709.000 710.000 ..lum 711.000 He'll Pay 712.000 Mage Tae -other FRINGE BENEFITS 714.100 971.000 Atlj-Benefits 715.000 Outlay -Minor FICK 717.000 Cap Holiday KEG Longav 719.000 1,000 Medical Pop 720.000 1,000 Lit, Insurance 722.000 11,762 24,955 723.000 2003 10,821 724.000 2005 al 724.010 2006 Gun Allo,gae SUPPLIES 766.000 Tools Knd Supplies 760.000 760.010 Uniform Purchase, OTHER CHARGES KND SERVICES 960.010 Ed/Tv6ining-Emp CAPITAL OUTTKY AN AG E X E N T 971.000 209,500 Cap Outlay -Minor 983.000 FISCAL Cap Outlay-Offid,Eqp 987.000 1,000 Cap Outlay -Other Eqp RSV/SP EV TOTAL . . . F INA N C I K L X AN AG E X E N T 205 209,500 206,609 PKGE so BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 1,000 1,000 0 1,000 1,000 1,000 11,762 24,955 ANDRES 2003 10,821 4,821 2005 2006 2006 2006 Actual oal .tlnentletl PIT Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 195,619 213,617 211,414 205 209,500 206,609 0 0 0 0 0 0 1,000 1,000 0 1,000 1,000 1,000 11,762 24,955 10,821 27,227 10,821 4,821 3,300 3,300 3,300 3,300 4,950 3,300 9,675 4,725 4,275 6,525 6,525 4,050 4,775- - 3,000- - - 4,000- 216,581 241,902 226,810 241,099 303,884 215,780 0 0 0 0 0 0 17,588 18,577 18,313 18,471 24,620 17,490 11,516 9,533 9,571 0 13,943 8,843 11,311 12,079 15,272 11,292 16,109 5,555 403 907 391 350 606 378 0 0 0 0 0 0 111503 27,039 0 5,000 10,345 10,345 20,316 23,976 19,432 21,314 35,172 22,431 2,044 1,455 1,950 1,950 2,950 1,950 74,601 93,646 64,929 59,105 103,020 66,992 1,200 3,387 1,000 2,000 1,729 1,200 1,288 2,026 2,026 7,896 9,000 8,000 4,563 9,397 8,000 8,000 10,820 8,675 10,288 6,960 12,026 12,026 2,679 2,684 6,500 2,046 6,500 6,500 2,679 2,684 6,500 2,046 6,500 6,500 0 0 0 0 5,365 5,365 0 0 0 0 0 10,940 0 0 0 0 10,940 0 0 0 0 0 16,305 16,305 304,761 346,487 308,527 309,285 442,535 317,603 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 325 - POLICE PATROL BUREAU PERSONNEL SERVICES ]02.000 ]02.100 Vacancy kd]-)rag,s ]0].000 k1ternate Paydnents ]09.000 710.000 Education Pc ,,l= 711.000 Merit Pay FRINGE BENEFITS 714.100 ]6].000 Vacancy Atll-Eene£a£s ]15.000 ]6].010 FICK ]1].000 ]60.000 Holiday King Longev ]19.000 768.010 Medical Pop ]20.000 985.000 Lit, Insurance ]22.000 Outlay -Vehicles 987.000 ]23.000 Cap outlay -other Uqp ]24.000 2005 al 724.010 2006 Gun Allm,ance SUPPLIES ]56.000 OUTLAY A N A G E M E Is T ]6].000 Police Supplies ]6].010 9]6.000 S)yT Supplies ]60.000 Outlay -Bldg I,pry 983.000 768.010 Cap Una£or, Purchases OTHER CHARGES AND SERVICES 960.010 Ed/Training-Ery CAPITAL OUTLAY A N A G E M E Is T 9]1.000 Cap Outlay -Minor 9]6.000 FISCAL Cap Outlay -Bldg I,pry 983.000 Cap Outlay -Office HP 985.000 9,000 Cap Outlay -Vehicles 987.000 .WIRES Cap outlay -other Uqp F I N A Is C I K L M A N A G E M E Is T 4,292 PAGE 51 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 9,000 9,000 9,000 8,000 10,000 .WIRES 20039 663,270 0 2005 2006 2006 2006 Actual oal Aientletl YTI Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 5,939 312 6,052,969 6,373,322 4,292 ,903 BCB- 9,000 9,000 9,000 8,000 10,000 10,000 507,389 663,270 704,439 545,290 704,439 704,439 131,700 134,850 23,300 123,900 195,099 119,850 99,033 86,933 78,113 95,893 6,606,434 6,99],01] 6,902,368 5,053,092 6,]60,]]] 6,]60,]]] 0 0 ,968- 0 300,650- 300, 650- 5S9,955 556,995 590, 176 383,089 500,075 580,075 401,162 307,561 431,525 - 409,030 409,030 ,137 913,25002,098 712,672 1,122,]5] 1,122,757 17,449 19,64019,238 10,88219,00519,005 0 0 0 0 5303 252,660 296,229 185,171 299,995 299,945 9,094 983,293 1,011,]5] 693,6]5 1,083,]]9 1,0 , 03 ]]4 92,839 92,628 ------ 06,050 85,400 85,400 2,91],]34 3,205,935 3,244,605 2,010,669 3,299,336 3,299,336 1,046 1,259 1,500 625 1,500 1,500 10,118 5,919 10,200 5,555 10,200 10,200 2,851 6, 181 9,000 5,000 61,466 60,902 65,2]5 59,015 64,000 64,175 39,985 60,070 60,000 90,220 60,000 60,000 110,466 142,339 145,975 102,590 140,875 140,875 ],29] 8,165 10,000 91851 10,000 10,000 ],29] 0,165 10,000 9,851 10,000 10,000 0 59,003 58,222 57,645 58,600 6,400 0 0 11,000 0 6,000 6,000 0 0 20,000 1,374 0 0 244,700 20],]69 246,528 214,744 330,000 330,000 0 0 0 0 0 0 244,]00 267,652 335,750 2]3,]63 394,600 342,400 City of Livonia,MI Lave F I N A A N A G PAGE 52 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 9P0200 TIME 14.12.30 ANDRES 200320042005 2006 2006 2006 Actual ai Amentletl YTO Dept. Head Mayo[ City Conn. ACCONJT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND POLICE PAT TOTAL . . . 9,966,631 10,511,300 10,620,690 ],450,6]0 10,612,500 10,561,200 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 329 - INTELLIGENCE BUREAU PERSONNEL SERVICES ]02.000 Salaries Kill Vegas ]02.100 Vacancy kd]-)rag,, ]0].000Payments ]09.000 710.000 emaum ]11.000 He'll Pay ]12.000 Mage Tae -other FRINGE BENEFITS ]13.000 Equipment Maint Bengt Ten 714.100 Ed/Training-Emp Vacancy Atli-Sene£a£s ]15.000 9]1.000 FICK ]1].000 Cap Outlay -Vehicles Holiday King Longev ]19.000 0 Medical Pop ]20.000 Lit, Infiniti, ]22.000 2003 0 ]23.000 2005 2006 ]24.000 2006 al 724.010 Emerged Gun Allm,ance SUPPLIES 756.000 Miscellaneous 765.000 Uniform Allowance REPAIRS .WD MkINTENaNCE 933.000 Equipment Maint OTHER CHARGES AN SERVICES 960.010 Ed/Training-Emp CAPITAL OUTTKY 9]1.000 Cap Outlay -Minor 985.000 Cap Outlay -Vehicles F INA IS C I K L X AN AG E X E IS T 777,036 649 PKGE 53 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 0 0 0 1,000 1,000 ANDRES 2003 0 0 2005 2006 2006 2006 Actual nal Emerged YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl BB1,935 031,929 777,036 649 04],]62 04],]62 0 0 0 0 0 0 0 1,000 1,000 0 0 0 166,339 183,085 120,704 131,347 120,704 120,704 17,100 17,100 15,300 16,200 16,950 16,950 25,200 15- 15,525 16 15,525 15,525 0 0 - 0 0 0 ____-- 1,090,5]4 ----------------- ----------------------_ 1,040,639 930,445 ----------- 612,710 ----------- ___________ 1,001,021 __________ 1,001,021 0 0 0 0 0 0 0 0 0 0 0 0 BEK231 04,327 75,342 61,08600,792 00,792 59,95B 56,397 54,410 0 55,086 55,006 120,887 127,423 116,939 107,462 142,854 142,054 2,5762,4152,330 1,6092,5332,533 0 0 0 0 40,707 41,178 91,463 33,544 47,635 47,635 119,434 135,35] 122,003 96,644 145,309 145,304 13,650 12,066 11,700 12,650 12,650 12,650 445,443 459,963 424,195 312,995 406,054 406,054 12,000 9,231 12,000 11,922 12,000 12,000 ,000 12,073 11,100 11,650 11,650 11,650 26,000 21,304 23,100 23,572 23,650 23,650 0 0 500 0 500 500 0 0 500 0 500 500 050 240 1,000 885 1,000 1,000 050 240 1,000 885 1,000 1,000 0 0 0 0 0 0 42,000 0 0 0 54,000 0 42,000 0 0 0 54,000 0 City of Livonia,MI Lave F I N A A N A G 4 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oal .tlnentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND INTELLGNC TOTAL . . . 1,604,067 1,520,146 1,279,240 1,150,162 1,567,025 1,512,025 City oLivonia, MI Live DmTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 336 - FIRE ADMINISTRATION PERS ONKEL SERVICES 702.000 702.100 Vacancy kd]-)rag,s 707.000 mr,rnat, Payments 709.000 710.000 Education Premium 710.050 EMT/ABS Eowss FRINGE BENEFITS 714.100 321,212 Vacancy AdD-Bene£a£s 715.000 PKGE 55 FICK 717.000 YEAR 2005 - 2006 Holiday Krod Longev 719.000 0 Medical Pop 720.000 .WO Lit, Insurance 722.000 9,496 Contractual Service 723.000 2003 ng 724.000 2005 al 724.010 Gun A 724.020 amended Food 6l Clothing Allow SUPPLIES I K L X 728.000 321,212 Office Supplies 729.000 PKGE 55 Computer Supplies 768.000 YEAR 2005 - 2006 Uniform kllo,,,n,, 778.000 0 Equip Maint Supply PROF .WO CONTRACTUAL SERVICES 018.000 9,496 Contractual Service 018.336 2003 ng 836.000 2005 Mutual kid Prot 051.020 2006 Comp Software Maint TRuNSPORTSTION amended 069.010 Dept. Head Tcavel/od-Ery F INA IF C I K L X AN AG E X E IF T 321,212 413,015 483,985 PKGE 55 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 0 0 0 0 0 9,496 8,330 KIDDERS 2003 10,000 10,000 2005 2006 2006 2006 Actual oal amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegYested Approved Approved 337,062 356,325 405,413 321,212 413,015 483,985 0 0 0 0 0 0 0 0 0 0 0 0 9,496 8,330 10,000 2,075 10,000 10,000 1,250 1,250 2,075 0 2,075 2,575 4,700 4,400 4,600 4,600 4,600 5,500 352,508 370,305 422,088 327,887 429,690 502,060 0 0 0 0 0 0 27,669 29,021 33,218 23,547 33,920 39,707 18,041 19,094 23,573 0 22,781 26,056 56,887 64,346 69,907 IFKEF02 79,461 89,589 933 1,0201,215 793 1,2341,443 17,405 0 0 0 0 0 4,238 4,968 12,811 9,201 12,687 21,008 54,347 65,500 72,619 54,190 75,223 89,013 0 0 500 500 500 3,000 3,100 4,778 3,100 4,569 6,494 182,520 187,049 218,621 149,633 230,375 273,810 5,782 7,288 5,500 4,022 5,500 5,500 0 0 0 0 3,000 3,000 350 350 700 350 700 700 2,956 3,402_ 3,760 85 3,760 3,760 9,088 11,040 9,960 4,457 12,960 12,960 ,365 3,176 2,500 200 2,500 2,500 103,OBB 105,748 115,000 71,577 115,000 90,000 9,405 9,875 9,956 9,279 9,875 26,905 8,411 61,200 61,200 141,690 ------ 147,167 ------ 164,575 ------ 111,565 188,575 163,575 1,503 0 4,000 756 4,000 4,000 1,503 0 4,000 756 4,000 4,000 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE - 8,224 DEPKRTMENT 336 - FIRE ADMINISTRATION 904.000 Printing REPAIRS AND MAINTENANCE 934.000 0££ace Equip Maint OTHER CHdRGES AN SERVICES 960.010 Etl/Traning-Emp 960.025 Ed/Training-Safety CdPITdL OUTLAY 971.000 Cap Outlay -Minor 985.000 Cap Outlay -Vehicles FIRE SOLING TOTAL . . . F INA In C I K L X AN AG E X E In T - 8,224 _ 12,000 _ 12,000 PKGE 56 BUDGET LISTING FISCAL YEAR 2005 - 2006 12,000 12,000 7,814 5,225 6,000 5,954 7,000 7,000 7,814 5,225 KISDRES 2003 7,000 7,000 2005 2006 2006 2006 ua Actl nal Amentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Appmvetl Approved - 8,835 - 40,072 _ 12,000 - 8,224 _ 12,000 _ 12,000 B,B35 10,072 12,000 8,224 12,000 12,000 7,814 5,225 6,000 5,954 7,000 7,000 7,814 5,225 6,000 5,954 7,000 7,000 298 2,190 2,190 989 2,190 2,190 5,708 8,187 8,500 4,449 12,700 12,700 6,006 10,377 10,690 5,428 14,890 14,890 0 0 0 0 25,500 18,000 0 0 0 0 0 0 0 0 0 0 25,500 18,000 709,964 741,235 841,934 613,914 924,990 1,008,295 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 747.000 Vacancy Atli-Bene£a£s 338 - FIRE FIGHTING PERSONNEL SERVICES 702.000 Select,, KEG Vegas 702.100 Vacancy kd]-)rag,, ]0].000 ayments ]09.000 766.000 ]10.000 Education P ... nor 710.050 EMT/ALS Bonus FRINGE BENEFITS 714.100 747.000 Vacancy Atli-Bene£a£s 715.000 751.000 FICK 717.000 756.000 Holiday King Longev 719.000 750.000 Medical hot 720.000 766.000 0 722.000 760.000 1,000 723.000 77B.000 51000 724.000 779.000 2006 724.020 2006 Food s Clothing Allm, SUPPLIES 742.000 I K L X AN AG E X E IF T 747.000 Extinguisher Rechg 751.000 BUDGET LISTING Gas King Oil 756.000 110,749- eons 750.000 115,626- Oxygen 766.000 0 Tools Kind Supplies 760.000 1,000 ANDRES 77B.000 51000 Equip Maint Supply 779.000 2006 Laundry PROF ,WD CCNTRSCTUKL SERVICES 7.070 Medical EVIL Fire Emp 010.000 Contractual Service TR,WSPORTATION 061.010 Anto Expense-Emp F INA IF C I K L X AN AG E X E IF T 3,590 4,049,103 PKGE 57 BUDGET LISTING FISCAL YEAR 2005 - 2006 110,749- 0 115,626- 160- 0 0 3,000 1,000 ANDRES 2003 51000 9,459 2005 2006 2006 2006 Actual nal amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 4,543,371 4,632,060 4,924,329 3,590 4,049,103 4,849,18G 0 0 110,749- 0 115,626- 160- 0 0 3,000 1,000 5,000 51000 9,459 206,966 250,000 229 20,000 20,500 22,250 21,500 0 20,750 22,750 170,361 159,234 172,200 168,416 176,400 176,400 4,993,691 5,021,310 5,252,200 3,992,902 5,105,707 51149,165 97,317- 0 96,848-96,B48- 404,303 406,480 436,145 304,253126 294,845 311,594 334,416 0 306,158 306,158 642,354 674,971 706,556534, 642 735, 676 75,676 13,284 13,43014,701 8,93114,58114,501 348,573 0 0 0 0 0 166,631 220,052 229,300 013,260 p95,321 916,570 643,400 912,010 912,302 123,135 124,015 130,200 123,801 130,200 130,200 2,005,393 2,611,612 2,661,403 1,759,257 2,659,910 2,660,655 78,662 89,142 63,163 32,680 115,000 115,000 733 2,493 2,500 1,136 2,500 2,500 28,932 33,399 20,000 30,227 28,000 42,000 1,136 499 00 170 Boo 500 5,054 3,740 5,000 2,274 5,000 51000 10,842 9,330 22,000 18,888 22,000 22,000 43,686 59,840 0,000 000 38,367 34,013 45,000 57,900 45,000 91549 9,583 10,000 7,077 10,000 10,000 216,956 242,039 236,163 161,010 306,500 300,000 0,191 9,464 12,007 7,010 12,000 12,000 1,135 12,195 15,007 12,740 5,007 5,007 - _ 9,326 _ 21,659 _ 27,974 - - 19,750 - - 17,007 - - 17,007 600 716 1,000 653 1,000 1,000 600 716 1,000 653 1,000 1,000 City Livonia, MI Live DpTE sn6/O5 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 336 - FIRE FIGHTING PUBLIC UTILITIES 926.000 Bear, Light, Ester REPAIRS AND MKINTENKNCE 939.000 Vehicle Maint, 939.100 Vehicle Maint-Contractual OTHER CHSRGES KND SERVICES I K L M A N A G E M E In T Pay 960.010 100,000 Ed/Training Omp 960.020 FISCAL Ed/Training-KIN 960.110 100,000 Ed/Train-Reimbursement CAPITdL 110,000 ODTLdY 911.000 110,000 Cap O - 919.000 WORES Cap Outlay -Fire Equip 981.000 2005 Cap Outlay-burnitr 985.000 2006 Cap Outlay -Vehicles 981.000 Sonnet Cap Onlay -Other Eqp DEBT SERVICE 993.000 City Conn. Debt Serv-Principal 991.000 Budget Debt S v -Interest 999.000 Approved Paying Agent Fees FIRE FIGHT TOTAL . . . F I N A In C I K L M A N A G E M E In T 64,889 100,000 100,000 PAGE 58 BUDGET LISTING FISCAL YEAR 2005 - 2006 100,000 100,000 94,378 BP0200 110,000 55,544 1101000 110,000 57,259 24,872 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 18,415 86,921 100,000 64,889 100,000 100,000 18,415 86,921 100,000 64,889 100,000 100,000 94,378 101,703 110,000 55,544 1101000 110,000 57,259 24,872 25,000 24,474 150,000 75,000 151,631 126,515 125,000 00,010 260,000 185,000 135,574 205,015 205,002 110,409 205,002 205,002 57,291 54,82860,600 47,1836 61,250 1,176 0 0 0 5,600 5,600 6,641 8,098 7,000 1,000 1,000 7,000 200,682 261,941 272,602 225,192 218,952 278,952 0 14,409 0 0 1,075,000 0 48,969 485,000 175,000 0 0 175,000 2,411 0 0 0 0 0 0 0 0 0 83,000 0 23,556 7,022 26,827 26.832 0 0 - ]4,942 506,421 201,827 26,032 1,158,000 175,000 60,000 65,000 65,000 65,000 80,000 80,000 70,185 67,248 64,192 41,068 50,795 50,795 400 400 400 400 250 250 120,585 122,648 129,592 106,466 121,145 121,145 8,662,20] 9,017,860 9,017,852 6,436,911 10,099,109 9,006,804 City of Livonia,MI Lave F I N A A N A G 9 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 KISDRES 2003 2005 2006 2006 2006 Actual nal amended YTO Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 391 - FIRE PREVENTION -------------------------------------------- PERSONNEL SERVICES 702.000 342,209 264,643 315,724 196,516319000 319,800 702.100 - 0 0 63,232- 0 63,232- 63,232- 707.000 k1ternate Paynents 0 0 0 0 0 0 709.000 Ovarti,, 17,698 8,685 18,300 14,50518,300 710.000 1000 Boo 1,000 0 Boo 500 710.050 EMT/ALS Bonus 4,600 3,600 5,000 1,918 5,000 5,000 365,507 277,420 276,792 212,939 200,360 280,368 FRINGE BENEFITS 714.100 Vacancy Atli-Bene£a£s 0 0 43,157- 0 - 41,472- 715.000 FICK 29,565 22,440 27,493 15,752 27,804 27,804 717.000 Holiday Kind Longev 22,358 18,416 21,562 0 19,844 19,844 719.000 Medical PIL 42,757 33,051 43,953 30,986 56,450 56,458 720.000 Life Insurance 920 711 940 499 951 951 722.000 Retire,ent IM 21,375 0 0 0 0 0 723.000 15,180 2,472 7,611 0 7,431 7,431 724.000 58,765 47,520 57,1703 ,005 58,134 58,134 724.020 Food s Clothing Allow 6,000 7,477 7,700 4,707 7,700 7,700 196,920 132,095 123,272 85,029 136,850 136,850 SUPPLIES 756.000 Miscellaneous 667 745 1,065 727 750 750 759.000 Photo Supplies 1,537 1,930 3,500 1,423 3,500 3,500 2,204 2,675 4,565 2,150 4,250 4,250 TR.WSPORTATION 864.010 Tvavet/Etl-Emp 4,486 1,192 3,000 2,963 4,000 4,000 4,486 1,192 3,000 2,963 4,000 4,000 PRINTING .WO PUBLISHING 904.000 Printing 1,403 1,915 1,685 1,375 2,000 2,000 905.000 Publishing 1,208 1,354 1,500 1,403 1,500 1,500 2,611 3,269 3,185 2,770 3,500 3,500 OTHER CHARGES ANDSERVICES 958.000 DuesAntl 5uhsc[ipt 1,591 1,746 1,750 1,694 2,250 2,250 1,591 1,746 1,750 1,694 2,250 2,250 CAPITAL OUTLAY City ofLivonia, MI Lave F I N A A N A G 0 DpTE 9/16/O5 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KNI ORES 2003 2004 2005 2005 2006 2006 2006 ictnal nal .tlnentletl YTO Dept. Head Dead, City Conn. ACCOUNT Expense Expense Budget Expense Requested Appmvetl Kpproved FUND 101 - GENERAL FUND EXPENSE DEPKRTMENT 341 - FIRE PREVENTION -------------------------------------------- 971.000 cap Outl'y-mlrior 0 0 0 0 0 0 905.000 Cap Outlay -vehicles 0 0 0 0 50,000 0 0 0 0 0 50,000 0 FIRE PREV TOTAL . . . 570,019 410,405 412,564 207,553 401,210 431,210 City oLivonia. MI Live DOME 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 371 - INSPECTION PERSONNEL SERVICES 702.000 Contractual Service Salaries Antl Vegas 702.100 TRANSPORTATION Vacancy Atlj-Voges ]0].000 Auto Expense-Emp klt,rnat, Payments ]09.000 PRINTING £ 712.010 Printing tlegeTSE-RetYse 712.050 10,773 Vega TSE -Grants FRINGE BENEFITS ]13.050 Contractual Service Banat T,f-Grnt 714.100 TRANSPORTATION Vacancy Atli-Bene£a£6 715.000 Auto Expense-Emp FICK ]1].000 PRINTING Holiday Kind Longev 719.000 Printing Medical Pop 720.000 10,773 Life Insurance 722.000 2003 20,000 723.000 2005 2006 ]24.0001 2006 Medical 725.010 Ai entletl DER Ts£-Re£nse SUPPLIES 728.000 Office Supplies 756.000 Miscellaneous 766.000 Tools Kind Supplies PROF KND CCNTRFCTUyL SERVICES NB.000 Contractual Service 051.020 comp So££,rexe Malnt TRANSPORTATION BUDGET LISTING 061.010 Auto Expense-Emp 064.010 Travel/Etl-Emp PRINTING AND PUBLISHING 904.000 Printing F INA Is C I K L M AN AG E M E Is T 664,737947,699 975,417 PKGE 61 BUDGET LISTING FISCAL YEAR 2005 - 2006 68,041-68,041- 2,000 2,000 ,000 2,000 2,000 2,000 10,773 13,311 KNIXES 2003 20,000 20,000 2005 2006 2006 2006 Actual oel Ai entletl YTD Oept. Head Mayor City Conn. Expense Expense Budget Expense RegUestetl Approved Approved 056,923 049,973 932,396 664,737947,699 975,417 0 0 51,595- 0 68,041-68,041- 2,000 2,000 ,000 2,000 2,000 2,000 10,773 13,311 15,000 11,621 20,000 20,000 96,39B- 98,333- 97,407- 97,407- - 90,333- , - - 1,500- 0 1,500- 1,500- ]]1,660 764,009 790,044 500,951 001,]]5 029,543 601- 032- 700- 0 - 700- 0 0 36,429- 0 - 42,001- 67,224 66,000 ]3,3]1 51,093 75, 165 77,289 915598, 9,750 0 12,900 12,900 113,960 119,212 153,946 95,266 159,689 159,609 2,570 2,5012,042 1,7122,8822,002 0 0 0 0 0 0 730 57,451 61,394 44,778 63,000 63,000 27,902 152,319 167,352 117,936 174,345 174,S45 96,390- 90,333- 9],40]- 9],40]- 90,333- - ------ 279,946 307,596 334,119 214,170 346,155 348,279 7,562 6,031 0,000 5,004 0,000 0,000 79 234 500 129 500 500 110 099 1,000 629 1,000 1,000 4,625- 1,610 3,000 607 3,000 3,000 9,304 9,502 12,500 7,169 12,500 12,500 9,226 10,090 30,000 24,356 20,000 20,000 1,300 - 1,300 - 1,500 - 1,500 - 1,600 - 1,600 - 10,606 11,470 31,500 25,056 21,600 21,600 0 2 200 0 200 200 2,524 592 4,000 739 4,000 4,000 2,524 594 4,200 739 4,200 4,200 1,267 2,010 7,000 1,111 7,000 5,000 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 ACCOUNT .am ------------ ................ FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 271 - INSPECTION REPAIRS AND MAINTENANCE 924.000 0££ace Equip Meant OTHER c 200 950.000 Dues Knoll Subscript 960.010 Etl/Tcnlnlnq-Emp CdPITAL OUTLAY 971.000 Cap OutlMy-Minor 9B7.000 Cap Ou£leY-OLIIer Eqp F INA Is C I K L X AN AG BUDGET LISTING FISCAL YEAR 2005 - 2006 2003 2004 2005 Actual c£nal .tlnentletl Expense Expense Budget 1,267 2,010 7,000 0 0 200 0 0 200 005 1,225 2,000 792 2,027 4,000 1,590 4,062 6,000 0 0 0 11,021 0 0 11,021 0 0 1,000,016 1,100,956 1,194,462 1,111 7,000 5,000 PKGE 62 200 200 200 200 200 1,025 2,500 KNIORES 2005 2006 4,000 2006 YTO Dept. Head Mayor City Conn. Expense RegUestetl Appmvetl Approved 1,111 7,000 5,000 200 200 200 200 200 200 1,025 2,500 2,500 2454,000 4,000 2,170 _ 7,500 _ 7,500 0 9,000 6,000 0 0 0 0 9,000 6,000 022,474 1,210,020 1,224,922 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT SEC - BLDG CODE SO OF APPEALS PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 728.000 Office Supplies BLDG CODE TOTAL . . . F INA In C I K L X AN AG E X E In T 370 1,200 Boo PKGE 63 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 670 185 1,200 370 1,200 Boo 0 0 KNDRES 2003 2004 2005 2005 2006 92 2006 Actual Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 670 1B5 1,200 370 1,200 Boo 0 0 0 0 0 0 670 185 1,200 370 1,200 Boo 0 0 0 0 0 0 51 14 92 28 92 61 51 14 92 28 92 61 0 286 200 49 200 200 0 286 200 49 200 200 721 485 1,492 447 1,492 1,061 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC COUNT FUND.101 - GENER&L FU ................... FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 386 - ELECT BOARD OF EXkM ------------------------------------ PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 719.100 Atlj-Benefits 715.000 FICA SUPPLIES 725.000 Office Supplies OTHER CHARGES .WD SERVICES 955.000 Dues And Subscript ELECT BEL TOTAL . . . . F INA IF C I K L X AN AG BUDGET LISTING FISCAL YEAR 2005 - 2006 2003 2004 2005 Atmel Kornai amended Expense Expense Budget 0 0 0 0 0 0 0 0 0 0 PKGE 64 KKDRES 2005 2006 2006 YTD Dept. Head Mayor City Conn. Expense Requested Approved Approved City oLivonia. MI Live DOME 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 429 - OFFICE OF EMER PREPARE PERSONNEL SERVICES 702.000 Salaries Kill vag,$ 702.100 Vacancy KdD-)rag,s 709.000 Guerilla 710.000Education nm ema 711.000 Merit Pay FRINGE BENEFITS 714.100 I K L X Vacancy Atll-Bene£a£s 715.000 730.000 FICK 717.000 Miscellaneous Holiday Kind Longev 719.000 PROF .WO Medical Idd 720.000 Telephone Life Insurance 722.000 061.010 Retire,ent IM 723.000 .WO PUBLISHING R,tire,ent DC Printing 1, 650 Medical 724.010 2006 Gun k1lo,anc, SUPPLIES I K L X 725.000 0££ice Supplies 730.000 Postage 756.000 Miscellaneous 765.000 Uniform Allowance PROF .WO CONTRACTUAL SERVICES 553.000 Telephone TR,WSPORTATION 0 061.010 Auto Expense-Emp PRINTING .WO PUBLISHING 904.000 Printing F INA N C I K L X AN AG E X E N T 0 0 77,979 PKGE 65 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 0 0 0 6,000 0 0 0 KIDDERS 2003 1, 650 0 2005 2006 2006 2006 Actual nal amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 33,526 43,945 36,721 0 0 77,979 0 0 0 0 0 0 0 0 0 0 6,000 0 0 0 0 0 1, 650 0 0 0 0 0 2,475 0 33,526 43,945 36,721 0 10,125 77,979 0 0 0 0 0 0 2,622 3,419 2,067 0 0 7,130 750 750 750 0 0 5,099 4,656 4,955 5,306 0 0 10,629 73 74 74 0 0 228 0 0 0 0 0 0 2,999 3,521 3,057 0 0 0 3,708 5,225 4,559 0 0 12,740 0 0 0 0 1,000 0 14,808 17,944 16,693 0 1,000 35,826 145 0 200 15 200 200 0 14 50 0 50 50 0 114 300 0 300 300 0 0 0 0 738 0 145 128 550 15 1,288 550 0 463 1,500 296 1,500 1,500 0 463 1,500 296 1,500 1,500 241 75 300 0 300 300 241 75 300 0 300 300 0 48 200 0 200 200 0 48 200 0 200 200 City ofLivonia, MI Lave F I N A A N A G 6 DOME 9/16/O5 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KNI ORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai .tlnentletl YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Appmvetl Kpproved FUND 101 - GENERAL FUND EXPENSE DEPKRTMENT 429 - OFFICE OF EMER PREPdRE -------------------------------------------- 000 e1ec[vic 399 290 500 292 500 500 299 290 500 292 500 500 REPAIRS AND MAINTENANCE 933.000 Equipment Maint 2,294 2,294 2,500 1,264 2,500 2,500 2,294 2,294 2,500 1,264 2,500 2,500 OTHER CHARGES KND SERVICES 950.000 Dues KEG Snpsaipt 0 0 100 0 100 100 960.010 Etl/Training-Emp 22 24 450 0 450 450 22 24 550 0 550 550 CAPITdL OUTLAY 971.000 Cap Outlay-Minor 0 2,761 14,000 14,000 0 0 907.000 Cap Outlay-Other Eqp 0 10,155 4,000 0 10,000 0 0 21,916 10,000 14,000 10,000 0 EMER PREP TOTAL . . . 51,436 00,335 70,514 15,067 06,962 120,905 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 435 - TRAFFIC COMMISSION PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 720.000 Office Supplies ANSPORTATION 061.015 Auto Expense -Como TRAFFIC CO TOTAL . . . . F INA In C I K L X AN AG 3,705 5,000 5,000 0 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 5,130 4,606 5,000 3,705 5,000 5,000 0 0 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 5,130 4,606 5,000 3,705 5,000 5,000 0 0 0 0 0 0 5,130 4,606 5,000 3,705 5,000 5,000 0 0 0 0 0 0 393 353 444 204 444 444 393 353 444 204 444 444 175 147 540 201 0 0 175 147 540 201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,706 5,106 6,704 4,190 6,244 6,244 City oLivonia, MI Live DOME 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE 405 DEPARTMENT 991 - ENGINEER/SUILOING PERSONNEL SERVICES 702.000 s Antl Vegas 702.100 Vacancy Atlj-Vages ]0].000 klt,rnat, Payments ]09.000 0 712.020 vag, Tsf-kct 51 712.209 vard, Tsf-Road Mil 712.592 Rags Ts£ -V 6 5 Fund FRINGE BENEFITS 713.592 405 Office supplies 714.100 PKGE 68 Vacancy Atli-Bene£a£s 715.000 YEAR 2005 - 2006 FICK 717.000 1,000 Holiday KEG Longev 719.000 0 Medical Pop 720.000 6,579 Life Insurance 722.000 2003 Rotice,ent, IM 723.000 2005 Rotice,ent, DC 724.0001 2006 Medical 725.020 Amentletl DER T - 725.204 Mayor DER Ts£-Roatl Mal SUPPLIES I K L X 720.000 405 Office supplies 756.000 PKGE 68 BUDGET LISTING 765.000 YEAR 2005 - 2006 Testing Supplies 766.000 1,000 Tools Kill Supplies 760.000 0 Uniform Allo,,ance PROF KND CONTRFCTUyL SERVICES N8.005 Cott ant B18.600 Cont Ser -Contingencies TRANSPORTATION 061.010 Auto Expense-Emp 069.010 Travel/Etl-Emp F INA N C I K L X AN AG E X E N T 405 1,011,779 1,011,779 PKGE 68 BUDGET LISTING FISCAL YEAR 2005 - 2006 301,078- 070- 1,000 0 1,000 0 1,000 11000 6,579 44,082 KNIORES 2003 2005 2006 2006 2006 Actual oal Amentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 716,130 690,650 1,024,002 405 1,011,779 1,011,779 0 0 256,733- 0 301,078- 070- 1,000 0 1,000 0 1,000 11000 6,579 44,082 36,00036,000 000- - 140,000- - -000- 90,637 449- e42- - 112,756- - - 009- 1,124 410,744 461,756 173,273 427,373 427,r7d 50,975- 62,565- 62,565- 62,565- - 60,099- 0 0 192,791- 0 170,972- 170,972- 723 57,590 02,462 39,52501,230 13,343 15,476 16,050 10 13,050 13,050 95,094 95,547 153,639 70,309 163,641 163,691 2,0572,0382,024 1,2262,7862,706 0 0 0 0 37,778 36,940 54,479 26,657 56,832 56,8S2 103,966 122,854 167,141168,246 - - 140,000- - - 000- ,051- - 90,637- - - 61999- 20,935 90,640 40,652 70,005- 39,525 39,525 3,004 2,656 3,100 1,570 3,100 3,100 0 0 0 0 0 0 0 0 0 0 0 0 1,302 414 1,700 396 1,700 1,700 2,054 - 1,307 - - - - 3,710 - 900 - - 2,035 - - 2,035 6,990 4,377 0,510 2,954 6,035 6,035 23,007 26,503 33,100 5,199 33,100 33,100 0,221 3,23710,000 -- 10,672_ - 10,000 - - 10,000 - 32,020 29,740 43,900 5,473- 93,900 43,900 0 0 170 0 0 0 43 124 500 0 130 130 43 124 670 0 130 130 City Livonia. MI Live DKTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 441 - ENGINEER/BUILDING PRINTING ADID PUBLISHING 904.000 Printing REPAIRS AND MkINTENkkKCE 924.000 0££ace Equip Meint OTHER CHARGES KDID SERVICES 950.000 Dues King Subscript 960.010 Ed/Training-Emp CAPITdL OUTLAY 971.000 Cap Outlay -Minor 909.000 Cap outlay -other Pon ENGINEER/S TOTAL . . . . F I N A Is C I K L X A N A G E X E Is T 2,102 7,000 7,000 PAGE 69 BUDGET LISTING FISCAL YEAR 2005 - 2006 7,000 7,000 5,490 SP0200 2,250 997 2,450 2,450 5,490 5,207 WORES 20039 2,450 0 2005 2006 2006 2006 Actnel oei Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 1,590 2,000 7,000 2,102 7,000 7,000 1,290 2,000 7,000 2,102 7,000 7,000 5,490 5,207 2,250 997 2,450 2,450 5,490 5,207 2,250 997 2,450 2,450 125 24 120 24 120 1N0 - 1,054 - - - 442 _ 1,650 _ 25 _ 1,650 _ 1,650 1,109 476 1,700 59 1,700 1,700 0 0 6,540 0 4,000 3,000 0 0 0 0 5,000 0 0 0 6,340 0 9,000 3,000 4]0,155 503,200 573,050 104,900 537,993 531,993 City Livonia, MI Live DOME sn6/O5 TIME 14 12 38 AC COUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 444 - PUBLIC SERV AOMINISTATI ON PERSONNEL SERVICES 702.000 715.000 Salaries And Vegas 702.100 717.000 Vacancy kdj-Vages 707.000 719.000 klt,rnat, Payments 709.000 720.000 OvartiIa 712.010 722.000 Safety Supplies 712.020 723.000 3,777 712.209 724.0001 )rages Tsf-Rnacl Hit 712.200 725.010 2006 732.592 725.020 nage Ts£ -rt 5 S Fund FRINGE BENEFITS 714.100 I K L X Vacancy Ada-Bene£a£s 715.000 Office Supplies FICK 717.000 BUDGET LISTING Holiday Krol Longev 719.000 Miscellaneous Medical Pop 720.000 1,000 Life Insurance 722.000 Safety Supplies Ropire,ent, IM 723.000 3,777 Ropire,ent, DC 724.0001 8,000 Medical 725.010 2006 DER T - 725.020 Actual O/H T,f-Kct 51 725.204 PIT O/H T,t-R,ad Hit 725.200 City Conn. DEB T,f-Recreation 725.592 Budget DER Ts£ -rt s S Fund SUPPLIES I K L X 720.000 414,69591315 Office Supplies 752.000 PKGE 70 BUDGET LISTING 756.000 YEAR 2005 - 2006 Miscellaneous 760.000 917 1,000 770.000 1,000 Safety Supplies PROF A 002.030 Tst-Building Paint 020.000 Medical S,rvi... 053.000 Telephone F INA N C I K L X AN AG E X E N T 414,69591315 PKGE 70 BUDGET LISTING FISCAL YEAR 2005 - 2006 661- 917 1,000 1,000 1,000 1,000 11000 1,045 3,777 ANDRES 2003 8,000 0,000 2005 2006 2006 2006 Actual oal Amended PIT Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 530,520 562,367559,102 414,69591315 0 0 0 661- 917 1,000 1,000 1,000 1,000 11000 1,045 3,777 8,000 2,154 8,000 0,000 67,265-- 89,491- - 0 - 90,400- 94,543- 109,969- 106,043- - 10],109- 107,103- 44,990- 45,888- 30,180- 38,180- 46,347- 46,347- 00 0 0 0 0 228,9]0-290,789_ - - 292,963_ - 292,963_ - 226,121- - 226,121_ 104,722 87,510 91,925 50,320- 60,683 68,683 0 0 0 0 21,606- 21,686- 42,237 44,370 31,965 44,555 44,555 11,720 12,866 13,350 0 14,100 14,100 51,487 60, 148 60,772 41,199 72,769 72,769 1,6271,6751,721 1,052 1,7241,724 0 0 0 0 46,764 48, 606 98,432 33,757 46,882 46,882 81,472 101,525 101,839 73,020 104,213 104,213 - - 89,491- - - 90,400- - - 106,043- - - 107,10S- 44,990- 45,888- 38,180- 38,180- 46,347- 46,347- 00 0 0 0 0 220,970- 290,709- 292,963- 292,963- 226,121- 1- 200,461- 210,444- 205,587- 295,109- 207,414- ------ 207,414- 9,191 0,056 9,000 6,687 9,000 9,000 990 600 2,400 821 2,400 2,400 250 208 250 216 250 250 202 0 300300 0 300 552 9,000 3,297- 9,000 9,000 11,185 ----- 17,575 20,950 4,477 20,950 20,950 0 21,900 20,00020,000 20,000 5,080 6,860 9,200 9,544 9,200 9,200 - 4,057 - 4,615 - 5,100 - - 2,240 - 5,100 - 5,100 9,937 33,375 34,300 25,784 34,300 34,300 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 101 - GENERAL FUND ------------------------------ XPENSE E DEPARTMENT 444 - PUBLIC SERV ADMINISTATI ON PRINTING APID PUBLISHING 904.000 Printing PUBLIC UTILITIES 928.000 Heat, Light, mater REPAIRS AND MAINTENANCE 924.000 0££ace Equip Meint OTHER CHARGES KPID SERVICES 944.000 4,500 950.000 Dues mind Subscript 960.000 Em Recog Ceremony 960.010 Ea/Trainxnq-Emp CAPITAL OUTTKY 971.000 Cap Outlay -Minor 982.000 Cap Outlay-Mach/Eq PHO ADMIN TOTAL . . . F I N A Is C I K L X A N A G E X E Is T 2,970 4,500 4,500 PAGE 71 BUDGET LISTING FISCAL YEAR 2005 - 2006 4,500 4,500 55,744 BP0200 62,000 52,022 62,000 62,000 55,744 50,412 WORES 20039 62,000 0 2005 2006 2006 2006 Actual oel Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 4,062 2,570 4,500 2,970 4,500 4,500 4,062 2,572 4,500 2,972 4,500 4,500 55,744 50,412 62,000 52,022 62,000 62,000 55,744 50,412 62,000 52,022 62,000 62,000 90 244 500 0 500 500 90 244 500 0 500 500 7,409 7,269 9,000 5,452 9,000 9,000 250 254 500 122 Boo 500 905 1,212 2,000 1,115 3,000 2,000 026 722 050 25 850 050 9,400 9,657 12,250 6,714 12,250 12,250 0 0 0 0 5,100 4,900 5,244 0 0 0 0 0 5,244 0 0 0 5,100 4,900 12 2 21,920 261,542- 2,049 1,769 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC COUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 445 - DIRECTOR -PUBLIC EDENS PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Aaj-Vages 712.010 Vag, Tst-Refuse 712.020 Vag, Tsf-kct 51 712.592 Vag, Ts£ -V 6 5 Fund FRINGE BENEFITS 714.100 I K L X Vacancy Atly Bene£a£s 715.000 FICK 717.000 BUDGET LISTING Holiday King Longev 719.000 0 Medical Fort 720.000 BP0200 Lit, Insurance 723.000 23,007- 23,007- 724.0001 23,572- Medical 725.010 23,007- DER T - 725.020 2006 DER Tsf-Kct 51 725.592 Actual DER Ts£ -V s S Fund SUPPLIES PROF AND CONTRACTUAL SERVICES 002.030 Ts£ -Building Main£ TRANSPORTATION 064.010 Tvevel/Ed-Emp INSURANCES 917.010 TsE-V,rkevs Cory 910.020 Ts£-Genl Insurance PUBLIC UTILITIES 920.010 TsE-Utilities F I N A N C I K L X A N A G E X E N T 70,71594,200 94,200 PAGE 72 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 23,109- BP0200 23,572- - 23,007- 23,007- 21,936- 23,572- .WIRES 20039 23,007- 0 2005 2006 2006 2006 Actual oal Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 92,435 94,206 94,200 70,71594,200 94,200 0 0 0 0 0 0 23,109- 23,572- 23,572- - 23,007- 23,007- 21,936- 23,572- 23,572- 572- 23,007- 23,007- 46,210- 4],12]- 47,143- 47,143- 47,615- 47,615- 1,172 15 1 23,572- 941- 941- 0 0 0 0 0 0 6,776 6,851 6,050 4,9236,980 2,250 2,250 2,250 0 2,250 2,250 10,757 13,293 11,961 9,587 13,854 13,854 265 268 271 178 271 271 11,362 11,584 11,58511,585 13,994 17,193 17,280 12,658 17,647 17,647 109- - 23,572- - - ,007- 1,936- 23,572- 23,572- 572- 23,007- 3,807- 46,218- 47,127- 47,143- 47,143- 47,615- 47,615- 45,059- 42,032- 44,090- 50,455- 42,642- 42,642- 0 0 100 0 100 100 0 0 100 0 100 100 39,000 20,100 30,000 30,000 30,000 30,000 39,000 20,100 30,000 30,000 30,000 30,000 1,011 467 2,000 514 2,000 2,000 1,011 467 2,000 514 2,000 2,000 1,780 2,114 2,059 2,059 2,013 2,013 5,406- 0,460 6,212 6,212 6,300 6,300 7,266 - 10,574 - - 8,271 - - 8,271 - 9,121 9,121 3,150 3,398 3,652 3,652 3,338 3,338 City of Livonia,MI Lave F I N A A N A G 3 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oal .tlnentletl YTO Dept. Head Mayo[ City Conn. ACCONJT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 445 - DIRECTOR -PUBLIC EDENS -------------------------------------------- 2,150 2,290 2,652 2,652 2,220 2,220 OTHER CHARGES AND SERVICES 950.000 Dues Antl 5nOsaipt 115 270 500 227 500 500 115 270 500 227 500 500 PED DIR TOTAL . . . . 6,655 0 424 29,252- 1,476 1,476 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND XPENSE EDEPKRTMENT 446 - PUBLIC SERV -EQUIP DIKING PERSONNEL SERVICES 702.000 Salaries KEG Vegas 702.100 Vacancy Atlj-Vages ]09.000 712.000 Vage£Ts[-OC11er FRINGE BENEFITS 714.100 I K L X Vacancy Atli-Sene£a£s ]15.000 Gas Kill Oil FICK 717.000 at/ReglsUTests Holiday Kill Longev 719.000 T,,l, Kill supplies Medical P,t 720.000 Unit,r, Lit, Insurance 722.000 Equip Malin Supply PROF 723.000 SERVICES 808.010 724.000 Ts£ Knott Costs -Gen Ftl Re4v eme n£ Medical SUPPLIES I K L X 751.000 372,502 Gas Kill Oil 752.050 PKGE 74 at/ReglsUTests 766.000 YEAR 2005 - 2006 T,,l, Kill supplies 768.000 54,660 Unit,r, 770.000 56,091 Equip Malin Supply PROF AND CCNTRSCTUKL SERVICES 808.010 2003 Ts£ Knott Costs -Gen Ftl INSUR.WCES 2005 2006 917.010 2006 - s Comp 918.020 Emerged Ts£-Genl Insurance PUBLIC UTILITIES City Conn. 928.000 Expense Meet, Light, Usher 928.010 Requested T,£ -Utilities FINA IF C I K L X AN AG E X E IF T 372,502 532,520 532,528 PKGE 74 BUDGET LISTING FISCAL YEAR 2005 - 2006 - - 54,660 82,164 60,000 56,091 00,000 80,000 75,964- 3],53]- ANDRES 2003 80,000- 0,000- 2005 2006 2006 2006 Actual oal Emerged YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 468,109 484,224 521,229 372,502 532,520 532,528 0 0 39,]0]- 0 - - 54,660 82,164 60,000 56,091 00,000 80,000 75,964- 3],53]- 80,000- 13,266- 80,000- 0,000- 446,805 528,961 471,632 415,327 492,821 492,821 0 0 25,011- 0 23,329- 23,329- ,746 44,106 46,064 32,707 47,605 47,685 9,B68 10,050 10,8000 10,800 82,560 93,288 10],0]7 119,990 113,458 1,4031,4391,609 964 1,6091,609 0 0 36,902 30,692 40,749 20,036 40,029 40,827 70,009 00,009 94,620 65,091 96,000 96,000 291,900 275,529 275,89B 202,950 207,930 287,938 179,891 207,982 200,000 92,382 225,000 240,000 1,798 1,798 3,000 300 3,000 3,000 004 661 9,000 5,198 9,000 9,000 3,909 9,069 ],000 9,03] ],000 7,000 231,031 2]0,102 290,000 105,237 290,000 290,000 420,433 405,492 509,000 207,154 534,000 549,000 13,799 12,616 15,800 15,800 18,064 18,064 13,]99 12,018 15,800 15,800 18,064 18,064 1],]65 19,027 18,531 18,531 27,430 27,438 54,739 76,137 55,906 55,906 61,531 61,531 ]2,504 95,164 ]4,43] 74,4S7 88,969 88,969 15,550 22,154 19,300 16,532 22,500 22,500 31,432- 30,580 - 25,499 - 25,499 - 32,566 - 32,566 46,982 52,734 44,799 42,031 55,066 55,066 City of Livonia,MI Lave F I N A A N A G 5 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet .tlnentletl YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND XPENSE EDEPKRTMENT 446 - PUBLIC SERV -EQUIP MAINT NCE 933.050 Equip Maint-Outsitle Rpr 47,561 62,527 66,000 43,41B 66,000 66,000 4;561 62,527 66,000 43,478 66,000 66,000 OTHER c 943.592 TIt Equip R,nt-)r5 5 225,000- 230,000- 200,000- 200,000- - 5,000- 941.000 Outside Vehicle Rental 609 971 2,000 234 2,000 2,000 941.010 Tot V,hic C,,t-Oth Funds 651,667- - 150,000- - - 000- 941.020Tst Ac - t 51 414,067- 535,000- 555,000- 5 555,000- 555 - 55 ,000- 960.010 Etl/Training-Ery 915 1,404 1,500 413 0 1,500 1,289,230- 1,512,625- 1,501,500- 1,504,293- 1,458,000- 1,456,500- CAPITdL OUTLAY 911.000 Cap Outlay-Minor0 14,240 0 0 12,700 0 984.000 Cap Outlay-RadioEqp 0 0 0 0 0 0 985.000 Cap Outlay-Vehicles0 0 136,000 33,150 533,500 112,000 981.000 Cap outlay -other Eqp 0 0 64,000 61,087 437,100 27,000 0 14,240 200,000 94,237 983,300 139,000 PSD EQPT TOTAL . . . . 362 14,840 156,066 328,879- 1,068,158 240,358 City oLivonia, MI Live DOME 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND --------------------------- EXPENSE 1,165,908 DEPARTMENT 447 - PUBLIC SERV -BLDG DIKING PERSONNEL SERVICES 702.000 a And Vegas 702.100 Vacancy Atlj-Vages ]0].000 klt,rnat, Payments ]09.000 125,744-125,744- 712.000 720.000 712.030 Lit, Insurance 712.030 2003 712.208 Rage Ts£ -Recreation FRINGE BENEFITS 713.030 1,165,908 Bengt T,t-Inv,, 714.100 PKGE 76 Vacancy Atli-Sene£a£s 715.000 YEAR 2005 - 2006 FICK 717.000 86,090- Holiday Krol Longev 719.000 125,744-125,744- Medical Pop 720.000 4,583 Lit, Insurance 722.000 2003 3,000 723.000 2005 2006 724.0001 2006 al 725.000 Amentletl DER T - 725.010 Mayor DER T - 725.030 Expense DER T - 725.208 RegUestetl DER T6£ -Recreation SUPPLIES I K L X 766.000 1,165,908 Tools Krol Supplies 768.000 PKGE 76 BUDGET LISTING 776.000 YEAR 2005 - 2006 Maintenance Supply ]]6.020 86,090- Paint supp-Greauread 777.000 125,744-125,744- Custodial Supplies 777.010 4,583 Supplies -CPS PROF KND CCNTRFCTUKL SERVICES 302.030 ing Paint UAivtlCondition NEK000 Contractual Service -1-.020 Court See'v-Maintenance F INA N C I K L X AN AG E X E N T 1,165,908 763 PKGE 76 BUDGET LISTING FISCAL YEAR 2005 - 2006 86,090- 0 125,744-125,744- 4,583 3,833 KNIORES 2003 3,000 2005 2006 2006 2006 Actual oal Amentletl PIT Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUestetl Approved Appmvetl 931,489 11033,909 1,165,908 763 1,194,112 1, 194,112 86,090- 0 125,744-125,744- 4,583 3,833 ,000 3,000 3,000 31000 63,190 81,544 8,00080,000 250- 100,000- 85,000- - - 000- 900- - 11,400- - - 400- 355-- 26,000- - - ,000- ,000- 230,000- 250,000- - 206,900- ,500- 723,757 760,694 770,418 489,629 74B,468 748,46B 894- 796- 1,100- 683- 900- 900- 0 0 39,700- 0 53,657- 53,657- 95,159 64,55099,053 11,625 12,530 15,000 0 17,700 1],]00 85,705 120,959 165,957 102,837 187,047 18],04] 2,3682,7473,822 1,7623,9323,932 0 0 0 0 68,781 81,179 92,259 59,133 94,422 94,422 128,661 179,904 206,962 129,941 217,047 217,047 250- - 85,000- - - 80,000- 11,900- 11,500- 11,400- 11,400- - 12,400- 00 500- 0 500- 500- 175,000- 237,000- 250,000- 250,000- 206,500- 28- 109,756 134580 191,459 11,140 185,244 ----- 185,244 2,643 2,087 3,500 2,901 3,500 3,500 5,390 6,890 9,000 4,024 9,000 9,000 ,496 58,709 80,000 34,169 80,000 80,000 -66 6,994 6,050 6,037 6,050 6,050 43,407 39,057 53,000 32,751 53,000 53,000 9,400- 4,400- 4,400- 4,400- 4,400- - ----- 90,402 109,337 147,150 75,482 147,150 147,150 - - 50,000- - - 550,000- ,469 20, 182 30,000 5,025 30,000 30,000 57,935 41,592 58,600 1,838 58,600 43,780 157,013 150,788 229,780230,000 184,417 162,562 268,380 82,230 268,600 253,7-0 City of Livonia,MI Lave F I N A A N A G 944.000L.... P,r,has, Pay DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 471,214 960.010 Etl/Traning-Emp 1,815 TIME 19.12.30 1,329 2,000 2,000 2]9,288 ANDRES 412,214 472,729 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet .tlnentletl YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND 0 127,000 0 976.000 Cap Outlay-Bldg0 106,500 EXPENSE DEPARTMENT 447 - PUBLIC SERV -BLDG MAINT OTHER CHARGES KND SERVICES 944.000L.... P,r,has, Pay 377,573 471,314 471,214 471,214 960.010 Etl/Traning-Emp 1,815 1,170 2,000 1,329 2,000 2,000 2]9,288 412,484 412,214 472,729 473,314 473,214 CAPITAL OUTTKY 971.000 Cap Outlay-Minor0 24,9990 0 0 0 975.000 Cap Outlay-Bldg0 0 51,000 0 127,000 0 976.000 Cap Outlay-Bldg0 106,500 0 0 846,900 0 987.000 Cap Outlay -Other Egp 0 0 0 0 51,000 0 0 121,499 51,000 0 1,024,900 0 PSD BLDG M TOTAL . . . 1,487,890 1,771,156 1,901,721 1,121,210 2,847,676 1,807,956 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT I K L M A N A G E M E In T 195,000 450 - STREET LIGHTING PUBLIC PAGE 70 UTILITIES FISCAL YEAR 2005 - 2006 926.911 2,000 s/L-Ptymwtn Rd 926,912 3, s/L-MiaateeettR 31631 913 S/L-F... into¢ Rd 926.914 2003 S/L-M e.. lmm Rd 926.915 2005 S/L-Goy Re 926.916 2006 S/L-Five Mile Road 6.917 Amend,d S/L-Six Mile 926.915 Mayo[ Mile 926.919 Expense Hold 925.020 Requested S/L Mamt Tst-R,.ds STRT LIGHT TOTAL . . . F I N A In C I K L M A N A G E M E In T 195,000 138,091 PAGE 70 BUDGET LISTING FISCAL YEAR 2005 - 2006 5,482 2,000 SP0200 3, 631 31631 102,973 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 188, 136 IB4, 033 195,000 138,091 200,751 200,751 7,850 5,482 2,000 3,812 3, 631 31631 102,973 108,797 105,000 76,821 117,712 117,712 141,288 150,240 150,000106,089 162,560 162,560 64,811 68,500 70,000 48,448 74,237 74,237 28,632 30,261 32,000 21,403 32,796 32,796 152,139 160,780 160,000 113,718 174,249 174,249 51,408 54,763 53,000 38,695 59,292 59,292 11,468 12,121 12,000 8,574 13,139 13,139 39,501 91,749 40,000 29,534 45,255 45,255 - 519,462- 520,216- - 571,755- 571,755- 251,497 297,264 305,754 64,969 311,067 311,567 251,49] 297,264 305,754 64,969 311,067 311,067 City oLivonia, MI Live DmTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT I K L X Vacancy Ada-Bene£a£s 715.000 463 - MAINTEN.WCE-STREET PERSONNEL SERVICES 702.000 Holiday King Longev Catania, And Vegas 702.100 Medical Pop Vacancy kdj-Voges 707.000 Life Insurance mt,rnat, Payments 709.000 Retirement IM 723.000 712.010 Retirement DC made Tst-Rattrs, 712.020 Medical made Tst-k,t 51 712.030 DEEP - B made Tst-Invoided 712.200 DEB T,t-kct 51 made Tst-Recreation 712.592 DEB T - made Ta£ -v 5 S Fund FRINGE BENEFITS 714.100 I K L X Vacancy Ada-Bene£a£s 715.000 T,,l, Kill supplies FICK 717.000 BUDGET LISTING Holiday King Longev 719.000 Road Maint Supplies Medical Pop 720.000 Now Removal Supplies Life Insurance 722.000 Supply-T,t-Oth Ed Retirement IM 723.000 Road Main£ T6£ -Ac£ 51 Retirement DC 724.000Retirement Medical 725.010 2006 DEEP - B 725.020 Actual DEB T,t-kct 51 725.030 YTD DEB T - 725.200 City Conn. DEB T,f-Recreation 725.592 Budget O/B Ts£ -v s S Fund SUPPLIES I K L X 766.000 T,,l, Kill supplies 760.000 PKGE 79 BUDGET LISTING 702.000 YEAR 2005 - 2006 Road Maint Supplies 704.000 Now Removal Supplies 705.030 Supply-T,t-Oth Ed 700.020 Road Main£ T6£ -Ac£ 51 PROF .WO CONTRACTUAL SERVICES 018.000 Contractual Service 018.020 018.021 Cont Sevv-Maint-TsEce F INA IF C I K L X AN AG E X E IF T PKGE 79 BUDGET LISTING FISCAL YEAR 2005 - 2006 ANDRES 2003 2005 2006 2006 2006 Actual oel Amentletl YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegYested Approved Appmvetl 1,515,304 0 2,000 325,050 5]0,000- 579,000- 6,047- 3,500- 231,000- 453,607 690,79B- 2,479 0,640 13 61 6 3 198,562 3,200- 285,000- ---------- 58,144 00- ,000_ 58,144 0 94,724 88,889- ---------- 5, B,BB9_ 5,835 1,479,672 2,000 331,106 570,000- 501,500- 1,586- 500- 275,000- 303,192 144,795 45,072 237,099 4,155 68,937 248,945 275,000- 9,571 9,939 169,000 152, 127 5,700- 255,000- 79,937 0 57,710 57,710- 0 1,614,041 173,762- 2,000 326,000 570,000- 597,500- 5,600- 1,500- 250,000- 344,479 101,405- 152,127 45,750 303,588 4,775 0 81,576 284,215 570,000- 597,500- 5,600- 1,500- 250,000- 653,974- 15,000 10,500 152,000 165,000 6,000- 260,000- 76,500 0 290,000 290,000- 4,031- 11,531 219,669 145,000- 86,200 1,615,333 173,762- 3,000 330,000 555,000- 665,000- 5, 600- 200,000- 340,221 101,257- 152, 685 47,550 318, 157 4,775 82, 689 286,089 5, 600- 200,000- 635,662- 15,000 10,500 160,000 175,000 3,000- 250_000- 107,500 0 145,000 145,000- 11 762- 000 330,000 000- 000- 600- 750- 200,000- 340,221 101,257- 152,685 47,550 318,157 4,775 0 82, 09 286,069 ,000- 665,000- 5,600- 750- 200,000- 635,662- 15,000 0,500 160,000 175,000 31000- 270,000- ---------- 37, 00- 0,000_ 87,500 0 145,000 145,000- City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC COUNT FUND 101 - GENE RmL FUND EXPENSE DEPKRTMENT 463 - MAINTEN.WCE-STREET INSURANCES 911.010 - s Comp 910.020 Ts£-Genl Insurance PUBLIC UTILITIES 928.010 T5£ -Utilities OTHER CHSRGES KND SERVICES 943.000 Outside Equip Rental 943.020 Tst Equip 960.010 Ea/TcainiAc 51 ng-Emp CAPITAL OUTTKY 911.000 Cap Outlay -Minor 914.000 Land Improvement STRT MAINT TOTAL . . . F INA In C I K L X AN AG E X E In T 42,552 57,080 51,000 PKGE 80 BUDGET LISTING FISCAL YEAR 2005 - 2006 128,004 120,004 121,555 210,524 170,920 110,920 105,004 105,004 52,696 70,221 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 29,104 43,691 42,552 42,552 57,080 51,000 91,111 114,033 120,376 128,376 128,004 120,004 121,555 210,524 170,920 110,920 105,004 105,004 52,696 70,221 60,907 60,901 67,141 67,141 52,696 70,221 60,907 60,907 61,141 67,141 0 6,984 9,000 0 9,000 9,000 0 6,984- 9,000- 9,000-9,000- 9,000- 706 1,500 1,500 216 ----- 1,500 ]06 1,500 1,500 0,724- 1,500 1,500 0 3,704 0 0 0 0 0 0 0 0 445,500 0 0 3,704 0 0 445,500 0 1,025 ]6,5]5 340 665,437- 519,090 54,390 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 475 - MAINTEN.WCE-TRAFFIC SERV ----------------------------------------- PERSONNEL SERVICES 702.000 a And Vegas 702.100 Vacancy Atlj-Vages ]09.000 ]12.010 712.020 Vag, Tsf-K,t 51 712.030 712.208 Rage Ts£ -Recreation FRINGE BENEFITS 714.100 181,427241,119 Atlj-Benefits 715.000 7B6.000 FICK 717.000 YEAR 2005 - 2006 Holiday KEG Longav 719.000 709.020 Medical Pop 720.000 11,279 Lit, Insurance 722.000 5,700- 5,500- 723.000 2003 - 724.0001 2005 Medical 725.010 2006 DER T - 725.020 .tlnentletl DER Tst-k,t 51 725.030 Mayor DER T - 725.208 Expense DER Ts£ -Recreation SUPPLIES 766.000 I K L X Tools KEG Supplies 181,427241,119 241,119 7B6.000 BUDGET LISTING Traf Control Supply YEAR 2005 - 2006 92,305- 92,305- 709.020 2,380 Sign Main£ T6£ -Ac£ 51 PROF .WO CONTRACTUAL SERVICES 818.020 Cont Sevv-Maintenance INSUR&DOES 917.010 Tsf-Vorkers Comp 918.020 Tsf-Genl Insurance F INA N C I K L X AN AG E X E N T 181,427241,119 241,119 PKGE 81 BUDGET LISTING FISCAL YEAR 2005 - 2006 92,305- 92,305- 6,820 2,380 6,500 11,279 6,500 6,500 5,700- 5,500- ANDRES 2003 - 2,300- 2005 2006 2006 2006 Actual oal .tlnentletl PIT Dept. Head Mayor City Conn. Expense Expense Budget Expense RegYested Approved Appmvetl 190,184 205,187 244,140 181,427241,119 241,119 0 0 41,974- 0 92,305- 92,305- 6,820 2,380 6,500 11,279 6,500 6,500 5,700- 5,500- 5,000- - - 2,300- 131,000- 137,000- 137,000- 136,994- 136,000- 136,000- 0 0 500-0 500- 500- 900- 500- 500- Soo- Soo- - 59,404 64,567 65,666 50,212 16,014 --- 16,014 0 0 24,840- 0 53,913- 53,913- 15,530 16,338 19,633 14,914 19,253 19,253 6,000 6,000 6,000 2,250 4,050 4,050 27,851 31,593 42,181 22,080 43,330 43,330 563 586 692 349 684 684 0 0 0 0 0 0 0 1,567 2,930 0 8,596 8,596 2B,286 35,858 39,919 24, 677 40,303 40,303 5,700- - 5,000- - - 2,300- 131,000- 137,000- 137,000- 136,994- 136,000- 136,000- 0 0 500- 0 - 500- 900 500 500 500 _ 500- 500_ -------- 59,370 ----------- 51,058- ----------- 56,4]]- - - - 78,229- ]6,99]- - ]6,99]- 6,836 2,919 4,000 2,361 4,000 4,000 1,214 930 2,500 677 2,500 2,500 34,723 21,810 55,000 15,933 55,000 55,000 500- 00 - 500- 500 - 500 - 500- 45,000-35,000_ - -- 30,000_ - - 30,000_ - - 25,000_ - - 25,000_ 2,]2] 9,841- 31,000 11,529- 36,000 36,000 ],185 - ],180 - 8,000 - 225 - 8,000 - 8,000 - 7,185 7,180 8,000 225 8,000 8,000 4,290 2,819 2,745 2,745 6,413 6,413 13,219 11,280 8,282 8,282 14,381 14,381 1],509 14,099 11,027 11,027 20,794 20,794 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 475 - MAINTEN.WCE-TRAFFIC SERV ----------------------------------------- PUBLIC UTILITIES 92B.010 T,t-Utilities OTHER CHARGES KND SERVICES 960.010 Ed/Tvaining-Emp CAPITAL OUTLAY 971.000 Cap O - 907.000 Cap Onlay-Oth,, Egp SIGN SHOP TOTAL . . . . F I N A In C I K L M A N A G E M E In T 6,647 _ 7,611 _ 7,611 PAGE 82 BUDGET LISTING FISCAL YEAR 2005 - 2006 7,611 7,611 490 SP0200 1,600 201 1,600 1,600 490 1,600 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 7,590_ 4,520 6,647 6,647 _ 7,611 _ 7,611 7,590 4,520 6,647 6,647 7,611 7,611 490 1,600 1,600 201 1,600 1,600 490 1,600 1,600 201 1,600 1,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,001 21,077 67,462 21,246- 12,022 12,022 City of Livonia,MI Lave F I N A A N A G 3 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oel .tlnend,d YTO Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpirroved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 704 - PARKS -------------------------------------------- PERSONNEL SERVICES 702.000 S,larla, And trades 1,011,156 1,013,175 1,131,790 729,4371,136,470 1,136,478 702.100 Vacancy Atlj-Voges 0 0 116,022- 0 151,278- 275- 707.000 klt,rnat, Payments 0 0 0 1,000 1,000 11000 709.000 OvartiIa 112,540 137,902 115,000 119,252125,0005,000 712.000 vag, T,t-Oth,r0 0 0 0 0 0 712.010 vag, Tsf-Ranrs,73,000- 117,000- ]],000- - - 72,000- 712.020 vag, Tsf-K,t31,000- - 29,000- - - 20,000- 712.030 )rag@ Tst-Invoiced 20,645- - 21,000- - 20,000- 20,000- 712.200c - 55,000- 231,000- 265,000- 257,500- 251,000- 251,000- 712.592 Vega Tsf-V 65 Fund 0 - 500- - 500- 500- 941,051 753,424 735,265 469,959 717,700 717,700 FRINGE BENEFITS 713.000 Banat Tst 0 0 0 0 0 0 713.030 Banat T,f-Invc,1,627- 1,372- 1,700- 1,240- 1,600- 1,600- 714.100 Vacancy Atly Bene£a£s 0 0 69,765- 0 55,597- 55,597- 715.000 FICK 55,206 90,023 97,151 65,03390,973 95,473 717.000 Holiday Krol Longev 24,537 22,11d 23,550 20 24,750 24,750 719.000 Medical Fort 126,252 132,400 165,705 98,899 176,457 176,457 720.000 Life Insurance 2,454 2,2792,712 1,4582,7232,723 722.000 R,tire,ent IM 0 0 0 0 0 0 723.00014,730 11,574 19,753 9,071 19,323 19,32S 724.0001 Medical 325 137,352 157,506 293 725.010 0/BT - 000- 117,000- ]],000- - - ,000- 725.020 DER Tsf-Kct 51 311000- - 29,000- - 20,000- ,000- 725.200 DER Tsf-Ro,creation 58,000- 231,000- 265,000- 257,500- 251,000- 201,000- 725.592 DER Ts£-V s S Fund 0 - 500- - 500- 500- 213,577 14,624 23,742 931613- 15,022 15,022 SUPPLIES 766.000 Tools Kill Supplies 8,400 15,232 9,500 9,153 9,500 9,500 760.000 Unifor, Kllo,ancM 61500 5,337 6,700 4,621 6,700 6,700 770.000 Safety Supplies 11600 3,001 3,000 767 3,000 3,000 776.000 Maintenance Supply 76,874 B2,973 95,000 49,430 100,000 100,000 776.010 Maint Supp-Play079 21,800 26,000 8,434 30,000 30,000 776.015£ 396- - 7,500 7,500 753.000 Slading/Plnn£ingSnpp 900 14,552 17,000 11,393 17,000 17,000 100,537 117,095 164,700 06,297 173,700 173,700 OTHER C 950.0001p 0 75 150 0 150 150 960.010 Ed/Trnining Emp 1,000 1,000 2,000 215 3,000 3,000 City of Livonia,MI Lave F I N A A N A G 4 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual nal .tlnentletl YTO Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND --------------------------- EXPENSE DEPARTMENT 704 - PARKS -------------------------------------------- 1,000 1,075 2,150 215 2,150 2,150 CdPITAL OUTLAY 971.000 Cap Outlay-Minor 0 0 0 0 10,000 0 0 0 0 0 10,000 0 PARES TOTAL . . . . . 1,264,465 007,010 920,060 462,050 922,572 912,572 City oLivonia, MI Live DmTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND PENSE DEPARTMENT ]0] - RECREATION ADMINISTRATION PERSONNEL SERVICES 702.000 ]15.000 Salaries And Vegas 702.100 ]1].000 Vacancy Kdj-Vages ]0].000 ]19.000 klt,rnat, Payments ]09.000 ]20.000 Maintenance Supply 712.208 ]22.000 Vag, Tst-Recreation FRINGE BENEFITS 714.100 I K L X Vacancy Atly Benetits ]15.000 Office S'ppll" FICK ]1].000 Miscellaneous Holiday King Longev ]19.000 Promotional Supply Medical Pop ]20.000 Maintenance Supply Lit, Infiniti, ]22.000 Custodial Supplies PROF ]23.000 CONTRACTUAL SERVICES 010.050 ]24.000 Credit Card Cost, Satin ... Ed Medical 725.200 Contractual Service o/B Tat -Recreation SUPPLIES I K L X ]28.000 206,5723101099 Office S'ppll" ]56.000 PAGE 85 Miscellaneous 764.000 YEAR 2005 - 2006 Promotional Supply 776.000 1,0001,000 1,0001, Maintenance Supply 777.000 1,000 Custodial Supplies PROF .WO CONTRACTUAL SERVICES 010.050 20039 Credit Card Cost, 018.000 2005 Contractual Service TR&NSPORTATION 2006 061.000 oal Kind Expense 861.015 Dept. Head Anto Expense -Corm 864.010 Expense Travel/Ed-Emp COMMUNITY PROMOTT ON 002.010 Approved Promotional Progrm F I N A In C I K L X A N A G E X E In T 206,5723101099 310,099 PAGE 85 BUDGET LISTING FISCAL YEAR 2005 - 2006 94,900- 900- 94,900- 1,0001,000 1,0001, BP0200 1,000 1,000 1,000 11000 2,491 1,070 WORES 20039 31000 0 2005 2006 2006 2006 Actual oal amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 340,479 353,645 385,487 206,5723101099 310,099 0 0 34,486- 0 94,900- 900- 94,900- 1,0001,000 1,0001, 1,000 1,000 1,000 11000 2,491 1,070 3,00002 31000 31000 49,135- 60,000- 79,600- 79,600- 43,029- 4S,829- 294,835 296,515 275,401 120,954 1]5,3]0 ------ 1]5,3]0 0 0 21,065- 0 51,790- 51,]98- 2],152 27,685 30,404 16,10924,602 8,419 8,550 9,000 0 7,500 7,500 34,066 38,028 50,032 22,611 48,454 48,454 927 952 1,003 483 941 941 0 0 0 0 25,741 27,791 30,169 13,284 21,978 21,978 4],395 59,04] 65,156 33,4]9 5],53] 5],53] 99,135- 60,008- 79,600- 79,600- 43,839- 4S,829- 94,565 102,045 85,259 6,366 65,385 ------ 65,385 4,892 4,592 5,000 2,311 5,000 5,000 424 490 500 74 500 500 150 0 2,000 0 2,000 2,000 1,621 715 2,000 209 21000 2,000 0 0 1,500 0 1,500 1,500 -------- - - ],08] - 5,]9] - 11,000 - 2,594 - 11,000 - - 11,000 281 0 0 0 3,000 0 0- 0 - 1,000 - 0 - 1,000 - 1,000 281 0 1,000 0 4,000 1,000 106 0 1,500 766 500 500 2,550 2,]]5 2,500 2,075 3,000 3,000 1,453 2,063 2,000 1,993 2,500 2,500 4,109 4,838 6,000 4,834 6,000 6,000 0 0 1,000 0 1,000 1,000 City oLivonia, MI Lave F I N A A N A G 6 DpTE 9/16/O5 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KNI ORES 2003 2004 2005 2005 2006 2006 2006 ictual Kornai Amended YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Appmvetl Kpproved FUND 101 - GENERAL FUND ------------------------------- EXPENSE DEPKRTMENT 707 - RECREKTION ADMINISTRATION 882.015 Memorial Day Parade 4,659 1,0]] 5,000 1,079 6,000 6,000 4,689 1,0]] 6,000 1,079 7,000 7,000 PRINTING AND PUBLISHING 904.000 Printing 18,385 22,558 22,000 11,216 22,000 22,000 18,285 22,550 22,000 11,216 22,000 22,000 PUBLIC UTILITIES 928.000 Heat, Light, Ester 9,422 10,919 900 0 900 0 929.000 Park Lighting 6,668 10,956 20,000 8,655 20,000 20,000 16,100 21,8]] 20,900 8,655 20,900 20,000 REPAIRS AND MKINTEN ANCE 934.000 ottace Equip Meint ]]9 182 1,500 0 1,500 1,500 ]]9 182 1,500 0 1,500 1,500 OTHER CHARGES KND SERVICES 944.000ePurchase Pay 7,424 7,424 7,500 4,917 7,500 7,500 958.000 Dues mail Subscript 1,964 1,657 2,000 225 2,000 2,000 9,298 9,091 9,500 5,142 9,500 9,500 CkPITkL OUTLAY 971.000 Cap Outlay-Minor0 0 0 0 4,500 4,500 974.000 Land Improvement 0 0 0 0 126,782 0 987.000 Cap outlay -other Eqp 0 0 0 0 0 0 0 0 0 0 121,282 4,500 RED ADMIN TOTAL . . . 450,228 462,980 429,560 168,940 454,927 824,255 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 709 - RECREATION FACILITIES PERSONNEL SERVICES 702.000 Salaries KEG Vegas 702.100 Aaj-Vages 709.000 Graffito, FRINGE BENEFITS 714.100 Atli -Benefits 715.000 FICA SUPPLIES 760.000 Playground Supply PROF AND CONTRACTUAL SERVICES 010.000 Contractual Service ANSPORTATION 073.010 Travel-Rec-Sumner REPAIRS AND MAINTENANCE 933.310 Equip Maint-Athletic OTHER CHARGES KND SERVICES 942.000 Building Rentals CAPITAL OUTTKY 971.000 Cap Outlay -Minor 987.000 Cap Outlay -Otter Pon RED FACIL TOTAL . . . . F I N A In C I K L X A N A G E X E In T 20,690 32,625 32,625 PAGE 07 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 BP0200 0 0 0 0 27,324 27,360 WORES 20039 32,625 0 2005 2006 2006 2006 Actual nal Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 27,324 27,360 32,625 20,690 32,625 32,625 0 0 0 0 0 0 0 0 0 0 0 0 27,324 27,360 32,625 20,690 32,625 32,625 0 0 0 0 0 0 2,0902,093 _ 2,496 _ 1,583 _ 2,496 _ 2,496 _ 2,090 2,093 2,496 1,583 2,496 2,496 2,522 4,009 4,000 3,335 5,040 5,040 2,522 4,009 4,000 3,335 5,040 5,040 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,220 0 0 0 0 ,000 0 0 0 0 0 0 _ 0,220 _ 0 31,936 33,462 39,121 25,616 49,181 40,961 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 711 - RECREATION ATHLETICS PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-vages FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 766.000 Tools Antl Supplies PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service ANSPORTATION 073.015 Travel-Rec-Athletics REPAIRS AND MAINTENANCE 933.310 Equip Maint-Athletic OTHER CHKRGES KND SERVICES 942.000 Building Rentals CAPITAL OUTTKY 971.000 Cap Outlay -Minor 987.000 Cap Outlay -Other Eqp RED ATRLET TOTAL . . . F INA IF C I K L IF AN AG E IF E IF T 33,909 44,944 44,944 PKGE 88 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 47,389 49,021 44,944 33,909 44,944 44,944 0 0 KNDRES 2003 0 0 2005 2006 2006 2006 Actual nal Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 47,389 49,021 44,944 33,909 44,944 44,944 0 0 0 0 0 0 47,389 49,021 44,944 33,909 44,944 44,944 0 0 0 0 0 0 _ 3,626 3,754 3,438 2,598 3,438 3,438 3,626 3,754 3,438 2,598 3,438 3,438 23,678 30,669 28,500 12,536 28,500 28,500 23,678 30,669 28,500 12,536 28,500 28,500 35,595 50,488 45,759 45,75B 45,000 45,000 35,595 50,488 45,759 45,758 45,000 45,000 758 161 1,500 0 1,600 1,500 758 161 1,500 0 1,600 1,500 3,214 0 3,500 0 3,500 3,500 3,214 0 3,500 0 3,500 3,500 24,021 0 24,241 0 25,000 5,000 24,021 0 24,241 0 25,000 5,000 0 0 0 0 7,000 0 0 0 0 0- 1,154,000 0 0 0 0 0 1,161,000 0 138,281 134,093 151,882 94,801 1,312,982 131,882 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 717 - RECREATION PROGRAMS PERSONNEL SERVICES 702.000 Salaries KEG Vegas 702.100 Aaj-Vages 709.000 Graffito, FRINGE BENEFITS 714.100 Atli -Benefits 715.000 FICA SUPPLIES 764.000 Or Lionel Supply PROF .WD CONTRACTUAL SERVICES 818.000 Contractual Service OTHER CHARGES KND SERVICES 942.000 Building Rentals CAPITAL OUTTKY 971.000 Cap Outlay -Minor 987.000 Cap Outlay -Otter Pon RED PEGGED TOTAL . . . F INA In C I K L X AN AG E X E In T 27,800 38,750 38,750 PKGE 89 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 _0 28,037 _0 31,626 ANDRES 2003 _0 38,750 _ 38,750 2005 2006 2006 2006 Actual oal kmentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 28,037 31,626 38,750 27,800 38,750 38,750 0 0 0 0 0 0 0 _0 28,037 _0 31,626 _0 38,750 _0 27,800 _0 38,750 _ 38,750 0 0 0 0 0 0 2,145 2,419 2,964 2,127 2,964 2,964 2,145 2,419 2,964 2,127 2,964 2,964 9,229 11,452 12,000 6,670 12,000 12,000 9,229 11,452 12,000 6,670 12,000 12,000 8,678 B,3B4 10,000 3,053 12,000 12,000 8,678 8,384 10,000 3,053 12,000 12,000 6,150 9,870 18,200 0 18,200 18,200 6,150 9,870 18,200 0 18,200 18,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54,239 63,751 81,914 39,650 83,914 83,914 City of Livonia,MI Lave F I N A A N A G 0 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual nal amended YTO Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERAL FUND -----------------------------_ _ EXPENSE DEPARTMENT 720 - SVIMMING POOL - BOTSFORD PERSONNEL SERVICES 702.000 Salaries And Vegas 49,321 42,103 48,850 40,648 48,850 48,850 702.100 Vacancy Atlj-vages 0 0 0 0 0 0 49,321 42,103 48,850 40,648 4B,B50 48,850 FRINGE BENEFITS 714.100 Vacancy Atlj-Benefits 0 0 0 0 0 0 715.000 FICK 3,773 3,244 3,737 3,110 3,737 3,737 3,773 3,299 3,737 3,110 3,737 3,737 SUPPLIES 743.000 Chemicals 5,835 7,140 6,500 5,004 7,000 7,000 776.000 Maintenance Supply 2,063 2,839 3,500 1,827 3,500 3,500 7,898 9,979 10,000 6,831 10,500 10,500 PROF A 810.220 Cont S,r-Pool Maintenance 4,746 4,465 8,300 7,005 7,500 7,500 853.000 Telephone 423 583 700 319 700 700 5,169 5,048 9,000 7,324 8,200 8,200 PUBLIC UTILITIES 921.000 Electric 5,452 5,477 6,000 4,138 6,000 6,000 923.000 Heat 4,536 7,173 5,000 5,234 9,000 9,000 927.000 Rete[ 4,519 7,302 5,500 0 7,500 7,500 14,507 19,952 16,500 9,372 22,500 22,500 REPAIRS .WD MAINTENUNCE 933.000 Equipment mein[ 593 2,837 3,200 0 4,000 4,000 593 2,837 3,200 0 4,000 4,000 CAPITAL OUTLAY 971.000 Cap Outlay-Minor0 0 0 0 12,000 0 987.000 Cap outlay-other Eqp 7,000 0 0 0 6,000 0 7,000 0 0 0 18,000 0 BOTSFORD TOTAL . . . . 88,261 83,163 91,287 67,285 115,787 97,787 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND ------------------------------ MMMMMMMMMMMMM_ EXPENSE DEPARTMENT 721 - SVIMMING POOL - CLEMENT C PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-vages FRINGE BENEFITS 714.100 AN AG E IF E IF T Atli -Benefits 715.000 50,000 FICA SUPPLIES FISCAL 743.000 0 Chemicals 776.000 46,247 Maintenance Supply PROF A 50,000 810.220 0 - Pool Maintenance 853.000 0 Telephone PUBLIC UTILITIES 2006 921.000 Actual Electric 923.000 YTO Heat 927.000 City Conn. Mete[ REPAIRS .WO MAINTENANCE 933.000 RegUested Equipment mein[ CAPITAL 2,274 OUTLAY 971.000 1,471 Cap Outlay -Minor 987.000 7,919 Cap Outlay -Other Uqp CLEMENT C TOTAL . . . F INA IF C I K L IF AN AG E IF E IF T 45,051 50,000 50,000 PKGE 91 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 43,711 46,247 49,300 45,051 50,000 50,000 0 0 ANDRES 2003 0 0 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 43,711 46,247 49,300 45,051 50,000 50,000 0 0 0 0 0 0 43,711 46,247 49,300 45,051 50,000 50,000 0 0 0 0 0 0 3,344 3,530 3,771 3,500 3,025 3,025 3,344 3,530 3,771 3,500 3,025 3,025 5,645 7,215 6,500 3,791 7,000 7,000 2,274 2,376 3,500 1,471 3,500 3,500 7,919 9,591 10,000 5,262 10,500 10,500 5,100 5,019 7,500 3,396 7,500 7,500 304 916 750 297 750 750 5,492 6,735 0,250 3,693 0,250 0,250 4,134 4,293 5,500 4,140 5,500 5,500 1,544 9,474 5,000 5,519 10,000 10,000 3,532 5,483 5,500 0 5,500 5,500 9,210 19,250 16,000 9,659 21,000 21,000 625 2,819 4,000 0 4,000 4,000 625 2,819 4,000 0 4,000 4,000 0 0 0 0 0 0 50,000 0 0 0 26,000 0 50,000 0 0 0 26,000 0 120,301 88,180 91,321 67,973 123,575 97,575 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 ACCONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 722 - SVIMMING POOL - SXELO ON ---------------------------------------- SUPPLIES 776.000 Maintenance Supply PROF .WO CONTRACTUAL SERVICES 015.220 Cont Se[ -Pool Maintenance PUBLIC UTILITIES 927.000 Rater CAPITdL OUTLdY 971.000 Cap Outlay -Minor 987.000 Cap Outlay -Other Eqp SHELDON TOTAL . . . . F INA In C I K L X AN AG E X E In T 0 1,500 1,500 PKGE 92 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,500 1,500 0 0 0 0 6,000 6,000 0 0 ADIDRES 2003 6,000 6,000 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 0 0 0 0 1,500 1,500 0 0 0 0 1,500 1,500 0 0 0 0 6,000 6,000 0 0 0 0 6,000 6,000 0 0 0 0 3,000 3,000 0 0 0 0 3,000 3,000 0 0 0 0 0 0 12,000 0 0 0 14,000 0 12,000 0 0 0 14,000 0 12,000 0 0 0 24,500 10,500 City oLivonia. MI Live DmTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 735 - ARTS COMMISSION PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 728.000 plies 730.000 Postage COMMUNITY PROMOTT ON 002.010 Promotional Progrm OTHER CHARGES 2ND SERVICES 958.000 Dues And Subscript ARTS COMM TOTAL . . . F INA IF C I K L IF AN AG E IF E IF T 2,930 5,660 5,660 PKGE 93 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 4,425 4,100 5,660 2,920 5,660 5,660 0 0 ANDRES 2003 0 0 2005 2006 2006 2006 Actual oel amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 4,425 4,100 5,660 2,930 5,660 5,660 0 0 0 0 0 0 4,425 4,100 5,660 2,920 5,660 5,660 0 0 0 0 0 0 240 214 422 224 422 422 240 214 422 224 422 423 576 548 1,000 422 1,000 1,000 1,448 029 2,000 782 2,000 2,000 2,024 1,287 2,000 1,215 2,000 2,000 12,500 12,621 15,000 12,282 15,000 15,000 12,500 12,621 15,000 12,282 15,000 15,000 70 0 450 210 450 450 70 0 450 210 450 450 19,269 18,422 24,542 17,861 24,542 24,542 City oLivonia. MI Live DmTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 736 - HISTORIC PRESERVATION COM PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Vages FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES I K L X 725.000 Office Supplies 756.000 3,060 759.000 Photo Supplies TR.WSPORTATION 361.015 muto -Como 064.015 Travel/Ed-Commissions COMMUNITY PROMOTT ON 582.030 Promotional Progrm 582.025 Community Pmmotn PRINTING WD PUBLISHING 904.000 Printing OTHER CHARGES WD SERVICES 955.000 Dues And Subscript HISTORIC P TOTAL . . . F INA In C I K L X AN AG E X E In T 1,040 3,060 3,060 PKGE 94 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 400- 2,165 2,305 2,500 1,040 3,060 2,500 0 0 ANDRES 2003 0 35- 2005 2006 2006 2006 Actual oal amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 2,165 2,305 3,060 1,040 3,060 3,060 0 0 400- 0 0 400- 2,165 2,305 2,500 1,040 3,060 2,500 0 0 35- 0 0 35- 166 103 234 141 234 234 - 166 103 199 141 234 199 0 64 150 63 150 150 0 0 190 0 190 190 0 0 200 0 200 200 ------ 0 64 - 540 63 - 540 - 540 0 0 200 0 200 200 0 140 500 0 500 500 0 140 700 0 700 700 0 71 150 0 150 150 52 157 200 90 200 200 52 220 350 90 350 350 129 65 400 95 400 400 129 65 400 95 400 400 300 262 350 20 350 350 300 262 350 20 350 350 2,512 3,327 5,119 2,257 5,634 5,119 City oLivonia. MI Live DOME 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 737 - HISTORICAL COMMISSION PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 AN AG E IF E IF T Atlj-Benefits 715.000 5,160 FICA SUPPLIES FISCAL 728.000 0 Office Supplies 730.000 3,950 Postage 759.000 Photo 783.000 0 ng/Planti ll ng Supp 785.000 0 'Ik ee6/Land6cap Materials PROF A 2006 010.000 Actual Contractual Service 053.000 YTO Telephone TRANSPORTATION City Conn. 061.010 Expense King Expense-Emp 061.015 King 064.015 1,911 TcaveE/Ea-mnmassaons COMMUNITY PROMOTION 002.010 3,000 Promotional P[og[m PRINTING .WO PUBLISHING 904.000 1,000 Printing PUBLIC UTILITIES 0 928.200 0 Utilities-eilson Barn F INA IF C I K L IF AN AG E IF E IF T 3,470 5,160 5,160 PKGE 95 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 060- 4,295 3,950 4,300 3,470 5,160 4,300 0 0 ANDRES 2003 0 63- 2005 2006 2006 2006 Actual oel Emerged YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 4,295 3,950 5,160 3,470 5,160 5,160 0 0 060- 0 0 060- 4,295 3,950 4,300 3,470 5,160 4,300 0 0 63- 0 0 63- 329 302 395 266 395 395 - 329 302 332 266 395 332 41 475 500 229 500 500 1,911 253 3,000 1,569 3,000 3,000 756 1,000 1,000 55 1,000 1,000 0 0 0 0 0 0 1,000- 1,471 1,500 109 1,500 1,500 3,700 3,199 - 6,000 - - - - 1,962 - 6,000 - 6,000 465 1,346 1,200 1,200 1,200 1,200 0 0 0 0 0 0 465 1,346 1,200 1,200 1,200 1,200 0 0 0 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 150 0 0 0 0 0 335 367 400 395 400 400 335 367 400 395 400 400 950 510 1,000 0 1,000 1,000 - 950 - 510 - 1,000 - 0 - 1,000 - 1,000 3,665 6,004 3,000 2,030 3,000 3,000 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC COHNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT ]3] - HISTORICAL COMMISSION REPAIRS .WH MKINTENKPICE 921.200Earn 9]1.000 24,000 921.210 Outlay -Minor 976.220 921.220 YEAR 2005 - 2006 Mam£enance-Gveenmead OTHER CHdRGES KPID SERVICES 942.000 Outside Equip Rental 950.000 Dues Ana Subscript CAPITAL OUTLKY A N A G E M E Is T 9]1.000 24,000 Cap Outlay -Minor 976.220 FISCAL YEAR 2005 - 2006 - atl 9]0.000 0 Cap Outlay -Books 902.000 0 Cap Outlay -0££a,, Eqp HISTORIC C TOTAL . . . F I N A Is C I K L M A N A G E M E Is T 24,565 24,000 20,000 PAGE 96 BUDGET LISTING FISCAL YEAR 2005 - 2006 27,000 22,000 0 SP0200 0 0 0 0 0 0 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai )mentletl YTO Dept. Head Mayor City Conn. Expense Expanse Budget Expense Requested Approved dpproved 29,720 26,204 24,000 24,565 24,000 20,000 22,205 22,200 27,000 27,202 27,000 22,000 0 0 0 0 0 0 0 0 0 0 0 0 2],04620,5]4 20,000 1,204 20,000 20,000 27,046 _ 20,574 _ 20,000 - - 1,204 - - 20,000 _ 20,000 0 0 0 0 0 0 225 245 150 150 450 150 _ 225 _ 245 _ 150 - - - 150 - - - 150 - 150 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 ]0,906 72,001 69,152 25,925 70,105 75,152 City of Livonia,MI Lave F I N A A N A G DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 101 - GENERdL FWD --------------- XPENSE EDEPKRTMENT 708 - CIVIC CENTER LIBRdRY -------------------------------------------- OUT 965.271 Cont To Library 650,000 450,000 450,000 450,000 450,000 450,000 650,000 450,000 450,000 450,000 450,000 450,000 CIVIC LIB TOTAL . . . 650,000 450,000 450,000 450,000 450,000 450,000 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 781 - FORESTRY PERSONNEL SERVICES 702.000 ]68.000 Select,, Antl Vegas 702.100 776.000 Vacancy Atlj-Vages 707.000 985.000 klt,rnat, Payments 709.000 PROF Medical Pop 712.010 0 Lit, Insurance 712.020 9,590 9,154 712.208 2003 Rage Ts£ -Recreation FRINGE BENEFITS 714.100 ]68.000 Atlj-Benefits 715.000 776.000 FICK 717.000 985.000 Holiday KEG Longev 719.000 PROF Medical Pop 720.000 0 Lit, Insurance 722.000 9,590 9,154 723.000 2003 - , Comp 724.0001 2005 Medical 725.010 2006 R DEEP - 725.020 Amentletl O/R T,t-k,t 51 725.208 Mayor O/R Ts£ -Recreation SUPPLIES 766.000 I K L X Toot, KEG supplies ]68.000 251,212 251,212 776.000 BUDGET LISTING Maintenance Supply 985.000 134,450- Tcee6/Lma,cap Materials PROF .WO CONTRACTUAL SERVICES 818.020 0 Court S,rv-Maintenance INSURANCES 9,590 9,154 917.010 2003 - , Comp 910.020 2005 T6£-Genl Insurance F INA N C I K L X AN AG E X E N T 82,573 251,212 251,212 PKGE 98 BUDGET LISTING FISCAL YEAR 2005 - 2006 134,450- 134,450- 0 0 0 0 0 0 9,590 9,154 ANDRES 2003 12,000 12,000 2005 2006 2006 2006 Actual oal Amentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 169,519 119,396 251,212 82,573 251,212 251,212 0 0 134,450- 0 134,450- 134,450- 0 0 0 0 0 0 9,590 9,154 15,000 7,212 12,000 12,000 928- 131,350- 130,000- - 1101000- 110,000- 922- 5,000- 2,500- - - 1,000- 500- 500- 250- - - 250- 9,259 8,300- 988- 42,965- 17,512 17,512 0 0 79,492- 0 - 75,076- 13,931 9,920 20,503 6 20,273 3,000 1,126 1,800 0 1,800 1,800 34,172 23,718 54,431 18,015 53,963 53,963 510 327 711 194 711 711 0 0 0 0 0 0 2,058 9,118 20,730 6,954 18,559 18,559 25,OB2 19,536 41,713 13,488 42,598 42,598 149,92B- - 130,000- - - 110,000- -- 2,500- - - 1,000- 500- 900- 250- 290- - 250- 66,097- 73,105- 72,354- 87,231- 48,422- 48,422- 2,309 5,150 5,500 2,109 5,500 5,500 1,826 1,016 4,600 1,268 4,600 4,600 3,584 4,994 5,000 1,650 5,000 5,000 10,78127,398 ----------- 55,000 - 11,973 - 55,000 - - 55,000 - - 18,300 38,558 70,100 17,000 70,100 70,100 129 2,000 5,000 1,235 7,500 7,500 129 2,000 5,000 1,235 7,500 7,500 3,813 2,819 2,745 2,745 4,900 4,900 11,75011,280 - 8,282 - 8,282 - - 10,988 - - 30,988 - - 15,563 14,099 11,027 11,027 15,888 15,888 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC COUNT FUND 101 - GENERAL FUND EXPENSE DEPKRTMENT 781 - FORESTRY ------------------------- 928.010 TsE-Utilities OTHER CHARGES AND SERVICES 960.010 Ed/Training-Emp CdPITdL ODTLKY 971.000 Cap outlay -Minor 907.000 Cap Outlay -Other Eqp FORESTRY TOTAL . . . . F INA In C I K L X AN AG E X E In T 5,867 5,816 5,816 PKGE 99 BUDGET LISTING FISCAL YEAR 2005 - 2006 5,816 5,816 1,100 1,100 2,000 947 4,000 4,000 1,100 1,100 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Axnentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 6,747 4,520 5,867 5,867 5,816 5,816 6,747 4,520 5,867 5,867 5,816 5,816 1,100 1,100 2,000 947 4,000 4,000 1,100 1,100 2,000 947 4,000 4,000 0 0 0 0 0 0 0 21,204 0 0 0 0 0 21,204 0 0 0 0 1 86 21,652 94,120- 72,294 72,294 City of Livonia,MI Lave F I N A A N A G PAGE 100 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai amended YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND XPENSE EDEPKRTMENT 805 - PL.WNING PERSONNEL SERVICES 702.000sKEG Vegas 998,197 406,774 465,691 308,999 460,532 460,532 702.100 Aaj-Voges 0 0 66,561- 0 60,529- 60,529- 707.000 klt,rnat, Payments 0 0 0 0 0 0 709.000 Overtime 198- 752- 2,000 0 2,000 2,000 447,999 406,022 401,130 308,949 402,003 402,003 FRINGE BENEFITS 714.100 Vacancy Aayeenetats 0 0 51,066- 0 90,388- 40,388- 715.000 FICK 35,110 31,003 36,373 23,57535,957 717.000 Holiday Kind Longev 7,950 5,505 8,925 0 7,500 7,500 719.000 Medical not 59,172 48,359 72,655 41,657 76,462 76,462 720.000 Lit, Insurance 1 069 874 1,300 558 1,2871,287 722.000 0 0 0 0 0 0 723.000 93,559 37,680 41,605 26,528 38,676 38,676 724.000 Retie eme nt Medical 64,977 70,828 78,509 51,135 78,967 78,967 211,832 195,049 188,296 143,453 198,461 198,461 SUPPLIES 728.000 Office Supplies 5,760 3,368 5,500 3,700 5,500 5,500 5,760 3,368 5,500 3,700 5,500 5,500 PROF KIM CCNTRKCTUKL SERVICES 004.262 Plan Dept F,,s-PRD& 6,000- 6,000- 6,000- 5,000- 6,000- 6,000- 010.000 Contractual Service 404 2,124 15,000 1,784 15,000 15,000 5,596- 3,876- 9,000 3,216- 9,000 9,000 TRANSPORTATION 061.010 Kuto Expense-Emp4,240 4,317 4,300 3,150 4,500 4,500 361.015 Kuto 0 0 0 0 0 0 064.015 TvaveE/Ea-mrmmissions 0 0 1,250 0 2,000 2,000 4,240 4,317 5,550 3,150 6,500 6,500 COMMUNITY PROMOTT ON 02.035comotion-PRD& 0 0 0 581 500 500 005.000 Public Relations 0 0 100 0 100 100 0 0 100 581 600 600 PRINTING .WD PUBLISHING 904.000 Printing 9,638 3,173 5,000 1,979 5,000 5,000 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 005 - PL ANG ING 905.000 Publishing REPAIRS AND MAINTENANCE 934.000 Office Equip Maint OTHER CHARGES KND SERVICES 944.000Lease Purchase Pay 950.000 Subscript 960.010 Ed/Training-Ery CdPITdL OUTLAY 9]1.000 Cap Outlay -Minor 909.000 Cap outlay-Ottace Uqp PLANNING TOTAL . . . . . F INA Is C I K L X AN AG E X E Is T 1,060 2,500 2,500 PKGE 101 BUDGET LISTING FISCAL YEAR 2005 - 2006 7,500 7,500 0 0 100 90 100 100 0 0 ANDRES 2003 100 100 2005 2006 2006 2006 Actual oei Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 2,509 2,222 2,500 1,060 2,500 2,500 ],14] 5,505 7,500 2,047 7,500 7,500 0 0 100 90 100 100 0 0 100 90 100 100 5,045 5,524 5,600 4,176 5,600 5,600 2,101 1,200 1,000 1,175 1,000 1,000 902 1,110 2,250 1,]]1 4,000 4,000 0,209 0,022 10,650 7,122 11,400 11,400 0 0 1,500 0 2,000 2,000 2,200 0 0 0 0 0 2,200 0 1,500 0 2,000 2,000 601,091 610,417 629,226 466,076 644,064 644,064 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 101 - GENERAL FUND --------------------------- EXPENSE DEPARTMENT 815 - ZONING BOARD OF APPEALS ---------------------------------------- PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Vages ]0].000 klt,rnat, Payments 709.000 Overtime FRINGE BENEFITS 714.100 I K L X Vacancy Atli -Benefits 715.000 106,744 FICK 717.000 BUDGET LISTING Holiday Kind Longev 719.000 20,264- Medical Flit 720.000 BP0200 Lit, Insurance 722.000 1,0001,000 722.000 0 WORES 724.000 Refit eme in Medical SUPPLIES 728.000 Office Supplies 756.000 Mi sce llaneons PROF AND CONTRACTUAL SERVICES 018.000 Contractual Service TRKNSPORTKTION 361.016 Flt, e -Board Me 664.010 Trave LEa^mo Emp PRINTING AND PUBLISHING 904.000 Printing REPAIRS .WD MAINTENANCE 924.000 Office Equip Maint F I N A In C I K L X A N A G E X E In T 54,298 106,744 106,744 PAGE 102 BUDGET LISTING FISCAL YEAR 2005 - 2006 20,264- 20,264- 2,000 BP0200 1,000 1,000 1,0001,000 0 0 WORES 20039 0 2005 2006 2006 2006 Actual nal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 66,597 ]0,11] 102,228 54,298 106,744 106,744 0 0 2],]68- 0 20,264- 20,264- 2,000 1,000 1,000 1,000 1,0001,000 0 0 0 00 0 68,59] ]1,11] 76,460 55,298 77,480 ]],480 0 0 18,862- 0 20,192- 20,192- 5,248 5,462 8,021 4,220 8,300 8,200 104 200 750 0 750 750 594 552 10,285 82 10,683 10,682 192 121 202 70 208 208 0 0 0 0 0 0 4,257 2,712 4,410 4,505 4,585 9,026 6,902 11,278 4,005 4,020 11,977 11,972 19,521 16,051 16,094 11,007 16,506 16,206 528 1,162 1,500 722 1,500 1,500 0 84 600 0 600 600 528 1,246 2,100 722 2,100 2,100 6,114 7,202 10,000 4,008 15,800 10,000 6,114 7,202 10,000 4,OOB 12,800 10,000 9,157 9,708 10,500 7,212 10,500 10,500 69 31 2,000 122 8,000 2,000 9,225 9,729 12,500 7,225 12,500 12,500 4,724 5,017 6,000 2,947 7,000 6,000 4,]24 5,017 6,000 2,947 7,000 6,000 112 0 700 100 1,000 700 112 0 700 100 1,000 700 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 815 - ZONING BOARD OF APPEALS ---------------------------------------- XER CHARGES KND SERVICES 958.000 Ones And Subscript CAPITdL OUTLAY A N A G E X E In T 971.000 200 Cap Outlay -Minor 981.000 Cap 200 982.000 0 Cap Outlay-0££l,,c ESP F I N A In C I K L X A N A G E X E In T 157 200 200 PAGE 102 BUDGET LISTING FISCAL YEAR 2005 - 2006 200 200 0 BP0200 0 0 0 0 0 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oai Amentletl YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 100 127 200 157 200 200 100 127 200 157 200 200 0 1,200 0 0 0 0 0 0 0 0 0 0 050 0 0 0 0 0 050 1,200 0 0 0 0 109,790 111,997 124,154 01,654 121,406 125,206 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSEDEPKRTMENT 891 - COMMUNITY RESOURCES PERSONNEL SERVICES 702.000 Salaries Ano Vegas 702.100 Vacancy Adj-Vages 707.000 klt,rnat, Payments 709.000 712.000 Vag, T5f-other 712.050 Vega TSE -Grants FRINGE BENEFITS 714.100 720.120 Vacancy Ady Bene£a£s 715.000 720.140 FICK 717.000 756.000 Holiday Krod Longev 719.000 757.040 Medical Pop 720.000 PROF Lit, Highland, 722.000 021.050 0 723.000 TR.WSPORTATION Boo 724.0001 2005 al 725.000 2006 O/Ts£-Other B SUPPLIES 720.000 I K L X Office Supplies 720.120 Supplies -Senior Ctr. 720.140 BUDGET LISTING Supplies -Youth Kest 756.000 94,889- Miscellaneous 757.040 2,000 Gveenmead Supplies PROF .WD CONTRACTUAL SERVICES 021.050 0 Event/Program Supervision TR.WSPORTATION Boo 061.010 2005 Futo Expense-Emp 064.010 2006 Tcevel/Ud Emp COMMUNITY PROMOTT ON 006.110 Dept. Head special Activities -Exp 006.120 Expense Spec Act -Senior Center F INA In C I K L X AN AG E X E In T 421,552656,254 656,254 PKGE 104 BUDGET LISTING FISCAL YEAR 2005 - 2006 94,889- 94,009- 2,000 2,000 3,000 2,0002,000 101 0 ANDRES 2003 Boo 500 2005 2006 2006 2006 Actual oal amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 550,050 551,400 633,277 421,552656,254 656,254 0 0 65,914- 0 94,889- 94,009- 2,000 2,000 3,000 2,0002,000 101 0 500 0 Boo 500 5,117- - 10,250- - - 10,250- 6,000- - 6,000- - - 6,000- 541,122 537,150 554,613 407,302 547,615 547,615 0 0 41,120- 0 - 61,943- 43,021 43,233 49,712 32,401 51,427 51,427 10,117 11,733 13,050 0 13,500 13,500 74,647 73,803 93,730 59,509 1111190 111,190 1,6211,5761,951 1,0101,9571,957 0 0 0 0 46,678 47,195 52,250 52,399 O1, 693 90,422 113,740 71,206 116,601 116,601 5,117- 10,250- 10,250 10,250- 10,250- - 252,660 265,712 293,555 100,302 274,009 ------ 274,009 4,331 4,39B 4,100 2,858 4,100 4,100 1,975 2,215 2,500 1,990 2,500 2,500 2,062 2,106 2,000 1,029 2,000 2,000 20060 275 32 275 275 16,329 10,173 14,500 0,542 14,500 14,500 24,977 27,152 23,375 14,451 23,375 23,375 0 0 4,000 2,000 4,500 4,500 0 0 4,000 2,000 4,500 4,500 564 634 920 222 920 920 726 765 1,100 60 1,100 1,100 - 1,290 - 1,399 - 2,020 290 - 2,020 - 2,020 33,524 33,171 40,000 25,435 40,000 40,000 6,001 7,353 7,000 4,600 7,000 7,000 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND ---- 101 - GENERAL FUND ---- EXPENSE DEPKRTMENT 091 - COMMUNITY RESOURCES ------------------------------------ 006.130Spec - Cs Market 006.140 Spec Ac4TwtLAst PUBLIC UTILITIES 928.000 Heat, Light, Ester REPAIRS .WD MAINTEN.WCE 931.010 I K L X Bldg Maint-Sr Ctr 939.000 500 Office Equip Maint OTHER CHARGES KPID SERVICES 947.010 FISCAL Ten Valli, C,,t-Oth Funds 947.100 - - 1,000 San Cit Dun Top 958.000 49,000 Dues And Subscript CAPITAL 90,500 OUTTKY 971.000 WORES Cap Outlay -Minor 983.000 20052005 Cap Outlay -Office Eqp COMM RES TOTAL . . . . F I N A In C I K L X A N A G E X E In T 547 500 500 PAGE 105 BUDGET LISTING FISCAL YEAR 2005 - 2006 _ 1,000 - - 1,000 42,620 BP0200 49,000 20,605 40,500 90,500 0 0 WORES 2003 2004 20052005 0 2006 2006 2006 Actual 14,000 kmend,d YTD Dept. Head Mayor City Conn. Expense Expanse Budget Expense Requested Approved Approved 1,225 902 1,000 547 500 500 _ 990 _ 970 _ 1,000 _ 15 _ 1,000 - - 1,000 42,620 42,479 49,000 20,605 40,500 90,500 0 0 9,000 9,271 9,000 14,000 0 0 9,000 9,271 9,000 14,000 9,679 7,091 10,500 4,000 11,000 11,000 6,610 0,261 9,650 5,379 9,650 9,650 16,29] 15,752 20,150 9,467 20,650 20,650 0,044 3,044 0 0 0 0 5,927000 4,000 2,650 4,000 4,000 1,092 032 0,094 0,617 16,920 16,920 15,012 12,676 12,094 11,267 20,920 20,920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 092,99] 902,520 960,607 674,095 951,407 956,407 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND XPENSE E DEPARTMENT 902 - NON -DEPT CAPITAL PROJECTS OTHER CHARGES ADID SERVICES 944.000 Lease Pum ease Pay CAPITdL OUTLAY AN AG E M E In T 971.000 0 Cap Outlay -Minor 975.000 FISCAL Cap Outlay -Bldg 983.000 0 Cap Outlay -Office loop 987.000 15,000 Cap Onlay -Other Eqp NON -DEPT P TOTAL . . . F INA In C I K L M AN AG E M E In T 4,809 0 8,000 PKGE 106 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 8,000 0 6,851 7,000 7,000 15,000 7,000 333 5,650 ADIDRES 2003 0 0 2005 2006 2006 2006 Actual oal amended YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 0 0 8,000 4,809 0 8,000 0 0 8,000 4,809 0 8,000 0 6,851 7,000 7,000 15,000 7,000 333 5,650 0 0 0 0 2,633 0 0 0 0 0 675,000 0 0 0 0 0 677,966 12,501 7,000 7,000 15,000 7,000 677,966 12,501 15,000 11,809 15,000 15,000 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 GENERAL FUND EXPENSE DEPOMMENT 906 - DAMAGE CLAIMS -------------------------------- MISCELL.WEODS 964.010 Damage Claims 964.020 Empl Termination Pay 964.020 Legal Claam6-Settlements DAMAGE CLM TOTAL . . . F I N A In C I K L X A N A G E X E In T PAGE 107 BUDGET LISTING FISCAL YEAR 2005 - 2006 SP0200 WORES 20039 O 2005 2006 2006 2006 Actual oal amended YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 0 0 450,000 0 1,000,000 1,000,000 407,920 1,229,446 600,000 220,220 600,000 600,000 0 0 0 0 0 0 407,920 1,229,446 1,050,000 220,220 1,600,000 1,600,000 407,920 1,229,446 1,050,000 220,220 1,600,000 1,600,000 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 ACCONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 907 - NON DEPARTMENTAL SUPPLIES 756.000 Miscellaneous NON OEPTEL TOTAL . . . . F INA In C I K L X AN AG E X E In T 953 1,600 1,600 PKGE 108 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,600 1,600 1,334 1,513 1,400 953 1,600 1,600 ADIDRES 2003 2005 2006 2006 2006 Actual oel Amended YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 1,334 1,513 1,400 953 1,600 1,600 1,334 1,513 1,400 953 1,600 1,600 1,334 1,513 1,400 953 1,600 1,600 City oLivonia. MI Live DmTE 9/16/05 TIME 14 12 38 AC CODNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 900 - RUM.W RELATIONS COMMIBBIO PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Vages FRINGE BENEFITS 714.100 802.010 Atlj-Benefits 715.000 Community Forceful FICA SUPPLIES 904.000 728.000 0 Office Supplies 730.000 4,510 Postage 756.000 6,420 Miscellaneous COMMUNITY PRODUCT 802.010 Promotional Progrm 802.020 Community Forceful PRINTING KNI) PUBLISHING 904.000 Printing HUM.W REL TOTAL . . . F INA IF C I K L X AN AG E X E IF T 2,905 6,420 6,420 PKGE 109 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 1,300- 4,825 4,510 5,320 2,905 6,420 5,320 0 0 ANDRES 2003 0 84- 2005 2006 2006 2006 Actual rel amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 4,825 4,510 6,420 2,905 6,420 6,420 0 0 1,100- 0 0 1,300- 4,825 4,510 5,320 2,905 6,420 5,320 0 0 84- 0 0 84- 369 345 491 222 491 491 - 369 345 407 222 491 407 84 71 100 63 90 90 73 119 175 176 157 157 42 53 100 0 90 90 199 243 375 239 337 337 108 344 525 485 472 472 B40 - 758 - 1,400 603 - 1,260 - 1,260 948 1,102 1,925 1,088 1,732 1,732 164 0 250 86 225 225 164 0 250 86 225 225 6,505 6,200 8,277 4,540 9,205 8,021 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC COUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 909 - YOUTH COMMISSION PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 728.000 Office Supplies COMMUNITY PROMOTION 886.135 Spec Act -Passbook PRINTING .WD PUBLISHING 904.000 Printing OTHER CHARGES .WD SERVICES 958.000 Dues And Subscript YOUTH COMM TOTAL . . . F INA In C I K L X AN AG E X E In T 2,785 4,740 4,740 PKGE 110 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 680- 3,515 3,330 4,060 2,785 4,740 4,060 0 0 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 3,515 3,330 4,740 2,785 4,740 4,740 0 0 680- 0 0 680- 3,515 3,330 4,060 2,785 4,740 4,060 0 0 52- 0 0 52- 269 255 363 213 363 363 - 269 255 311 213 363 311 95 260 200 177 200 200 95 260 200 177 200 200 4,497 4,936 10,000 4,762 10,000 10,000 4,497 4,936 10,000 4,762 10,000 10,000 77 91 250 243 250 250 77 91 250 243 250 250 0 0 50 0 50 50 0 0 50 0 50 50 8,453 8,872 14,871 8,180 15,603 14,871 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 910 - ETHICS BONGO PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 720.000 Office Supplies PROF .WD CONTRACTUAL SERVICES 010.000 Contractual Service PRINTING .WD PUBLISHING 904.000 Printing N nting ETHICS SRO TOTAL . . . . F INA In C I K L X AN AG E X E In T 055 1,540 1,540 PKGE ill BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 1,370 1,315 1,540 855 1,540 1,540 0 0 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 1,370 1,315 1,540 055 1,540 1,540 0 0 0 0 0 0 1,370 1,315 1,540 855 1,540 1,540 0 0 0 0 0 0 105_ 101 110 65 110 110 105 101 _ - 110 - 65 _ - 110 - - 110 40 0 250 0 250 250 40 0 250 0 250 250 0 0 250 0 250 250 0 0 250 0 250 250 300_ 262 500 106 500 500 300 262 _ 500 _ 106 _ 500 _ 500 1,903 1,678 2,650 1,106 2,650 2,650 City oLivonia. MI Live DmTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 913 - COMMISSION ON AGING PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Atlj-Voges FRINGE BENEFITS 714.100 Atlj-Benefits 715.000 FICA SUPPLIES 728.000 plies 730.000 Postage COMMUNITY PROMOTT ON 882.010 Promotional Progrm PRINTING .WD PUBLISHING 904.000 Printing AGING COMM TOTAL . . . F INA IF C I K L IF AN AG E IF E IF T 2,750 4,740 4,740 PKGE 112 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 740- 3,725 3,400 4,000 2,750 4,740 4,000 0 0 ANDRES 2003 0 57- 2005 2006 2006 2006 Actual oel Emerged YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 3,725 3,400 4,740 2,750 4,740 4,740 0 0 740- 0 0 740- 3,725 3,400 4,000 2,750 4,740 4,000 0 0 57- 0 0 57- 205 266 363 211 363 363 205 266 306 211 363 306 60 74 200 0 200 200 5,622- 4,057 7,950 2,090 500 500 5,682 4,131 - 0,150 - 2,090 - 700 - 700 1,932 0,447 2,460 1,045 3,500 3,500 1,932 0,447 2,460 1,045 3,500 3,500 3,922 2,714 4,000 2,904 1,000 1,000 3,922 2,714 4,000 2,904 1,000 1,000 15,546 19,030 19,716 9,000 11,103 10,306 City oLivonia, MI Live DmTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 915 - INFORMATION SYSTEMS PERSONNEL SERVICES 702.000 ]15.000 s Antl Vegas 702.100 ]1].000 Vacancy Aaj-Vages ]0].000 ]19.000 klt,rnat, Payments 709.000 ]20.000 overtime FRINGE BENEFITS 714.100 I K L X Vacancy Atly3ene£a£s ]15.000 729.000 FICK ]1].000 BUDGET LISTING Holiday Kill Longev ]19.000 051.010 Medical Pop ]20.000 Comp Software Meant Lit, Insurance ]22.000 TRANSPORTATION 3,000 ]23.000 Auto Expense-Emp PRINTING 724.000 904.000 Re4v eine n£ Medical SUPPLIES I K L X ]25.000 Office Supplies 729.000 Computer Supplies PROF A BUDGET LISTING 010.005 Cont Serv-Con,ult,nt 051.010 Comp Hardware Maint 051.020 Comp Software Meant 053.000 Telephone TRANSPORTATION 3,000 561.010 Auto Expense-Emp PRINTING KND PUBLISHING 904.000 Printing OTHER CHARGES .WD SERVICES 944.000 Lease Purchase Pay F INA IF C I K L X AN AG E X E IF T 220,100 295,424 295,424 PKGE 113 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 2,000 2,000 3,000 2,000 3,000 3,000 301 1,174 ANDRES 2003 3,000 3,000 2005 2006 2006 2006 Actual oal amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 206,507 296,557 304,207 220,100 295,424 295,424 0 0 0 0 0 0 2,000 2,000 3,000 2,000 3,000 3,000 301 1,174 3,000 345 3,000 3,000 200,000 299,731 310,207 230,445 301,424 301,424 0 0 0 0 0 0 ,333 23,239 24,070 17 23,426 050 4,050 4,350 0 4,800 4,800 15,04B 19,272 16,343 12,304 17,463 17,463 853 872 13 581 884 884 0 0 0 0 19,215 19,993 20,481 15,130 19,929 19,924 92,791 53,905 59,869 90,590 59,526 59,526 ,290 120,701 121,021 86,200 121,023 121,023 2,912 5,392 6,000 3,124 9,000 6,000 6,369 - 0,050 9,500 6,523 - - 10,000 - - 40,000 - 9,281 13,992 15,500 9,697 19,000 16,000 56,010 68,419 80,000 52,325 BO,000 80,000 64,803 63,005 68,819 57,156 71,000 71,000 91,200 92,367 111 ,000 02 ,225 116,000 111,000 3,580 6,200 4,270 6,200 6,200 215,601 ----- 220,396 266,019 195,976 273,200 260,200 379 611 900 409 900 900 3]9 611 900 409 900 900 00 56 1,000 11 1,000 1,000 00 56 1,000 11 1,000 1,000 0 0 01,000 0 01,000 01,000 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 AC COUNT FUND 101 - GENERAL FUND --------------------------------- EXPENSE DEPKRTMENT 915 - INFQRMKTION SYSTEMS 956.000 Dues KEG Subscript 960.010 Ed/Training-Ery MISCELL ANE005 969.592 Cont -It s S Fund CAPITAL OUTLAY 971.000 Cap Outlay -Minor 976.000 Cap Outlay -Bldg 902.000 - oce/Uqp� 906.010 Cap outt ay -comp SoPtx INFO SYS TOTAL . . . . F INA IF C I K L X AN AG E X E IF T 75 600 600 PKGE 114 BUDGET LISTING FISCAL YEAR 2005 - 2006 - 9,500 - 9,500 0,754 6,200 91,250 2,345 91,100 91,100 150,000- 150,000- ANDRES 2003 150,000- 150,000- 2005 2006 2006 2006 Actual oal Axnentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 545 150 750 75 600 600 - 0,209 6,050 - 9,500 - 2,270 - 9,500 - 9,500 0,754 6,200 91,250 2,345 91,100 91,100 150,000- 150,000- 150,000- 000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 150,000- 0 0 7,500 7,105 51500 0 0 0 0 0 0 0 0 0 21,601 0 3201000 15,000 7,409 0 0 0 75,000 0 7,409 0 29,101 7,105 400,500 15,000 403,050 519,225 605,150 302,130 1,050,147 664,647 City of Livonia,MI Lave F I N A A N A G PAGE 115 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,5451,00011000 BP0200 TIME 14.12.30 TIron Pay Current 0 0 0 0 ,WORES 0 719.000 2003 2004 2005 2005 2006 2006 2006 000- Actual Kornai amended YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND 6,361,]6] 61000,000 61800,000 EXPENSE DEPARTMENT 920 - EMPLOYEE BENEFITS CONTROL FRINGE BENEFITS 000 799 1,0011,000 1,5451,00011000 710.100VII/Silk TIron Pay Current 0 0 0 0 0 0 719.000 Medical not 208,062- 240,060- 200,000- - 200,000- 000- 719.010 - 316101030 3,470,000 3,026,385 41000,000 4,000,000 719.012 - 6,361,]6] 61000,000 61800,000 719.014 - - 4,500,]6]- - - 5,250,000- 000- 719.016 - 6urnc 4,129,173- 4,716,966- 4,900,000- 3,940,312- 513001000- 51300,000- 5,000 719.300 0 720.000 Lit, Insurance 4,075 3,712- 10,000 4,006 25,000 25,000 720.001 - 0 0 15,000- 0 - 15,000- 720.300 S -T Disacclity 11,034 20,964 35,000 26,766 20,00020,000 722.000 Re[avem.UP DE 0 0 0 0 0 0 184,314- 451,457 6,000 240,302- 6,000 6,000 EMPLYEE 3N TOTAL . . . 184,314- 451,457 6,000 240,302- 6,000 6,000 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 GENERAL FUND EXPENSE DEPKRTMENT 925 - INSOR.WCE-GENERdL ---------------------------------- INCUR ANCES 916.000 Unomploy,enn Ins 910.000 Liability In .... Eye 910.020 T6£-Genl Insnvence INS GENRL TOTAL . . . F INA In C I K L X AN AG E X E In T PKGE 116 BUDGET LISTING FISCAL YEAR 2005 - 2006 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet .tlnentletl YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 64,935- 41,009 65,000 57,431 75,000 75,000 907,570 073,212 1,200,000 1,034,954 000 216,132- 291,990- 217,059- 215,392- 231,212- 231,212- 706,503 622,231 1,047,941 143,700 706,503 622,231 1,047,941 076,993 1,143,100 1,143,100 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 101 GENERAL FUND EXPENSE I K L X A N A G E X E In T DEPKRTMENT 950 - INSURANCE -YORKERS COMP INSURANCES PAGE 117 BUDGET LISTING 917.000 YEAR 2005 - 2006 20,000 917.005 90 377,¢_ Third Party Kirin Suspend 917.010 161,360 Tsf-)Forkers Comp 917.100 49,551,345 ----- messes 50,224,213 mmmmmmmmmmm 917.200 20039 vorker s Comp -Medical Cos 917.592 2005 - - a 917.900 2006 )Fork comp -Prior Yr IKRS COMP TOTAL . . . EXPENSE TOTAL . . . . . . GENERAL TOTAL . . . . . . F I N A In C I K L X A N A G E X E In T 50,000- 501000- 68,632- PAGE 117 BUDGET LISTING FISCAL YEAR 2005 - 2006 20,000 75,000- 90 377,¢_ 9P0200 411,937 161,360 411,937 161,360 49,551,345 ----- messes 50,224,213 mmmmmmmmmmm WORES 20039 156,356 0 2005 2006 2006 2006 Actual rel Amentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 54,341 0 57,432- 706 104, 43 245, 656 281,894 281,894 ,511 615,495- 01 05,000 ,000 50,000- 501000- 68,632- 18,411 80,033 100,000 20,000 75,000- 90 377,¢_ 150,000 411,937 161,360 411,937 161,360 49,551,345 ----- messes 50,224,213 mmmmmmmmmmm 57,603 7,101 166,944 32,472,375 12,107,562 85,000 ,000 50,000- 501000- 98,644- 644- 20,000 20,000 100,000 100,000 75,000- 000- 150,000 175,000 131,356 156,356 131,356 156,356 56,690,975 50,994,171 5,901,435- 3,153 09/16/05aa City I LiveTIME 14 12 38 DpTE ACCOUNT FUND 202 - MAJOR STREET FUND REVENUE DEPARTMENT 000 - ACCOUNT SAL.WCES FEDERKL NTS 541.000 Federal Shared Revenues STATE GR.WTS 569.000 Gas KEG height Tax INTEREST ADID RENTS OTHER REVENUE 691.101 Coen From General Fund 690.000 Sundry Income ACCT EAL TOTAL . . . . REVENUE TOTAL . . . . . . F INA In C I K L X AN AG E X E In T 0 0 0 PKGE 118 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 4,562,669 4,BC5,149 4,440,344 2,700,439 4,552,000 4,552,000 4,562,669 4,805,149 ADIDRES 2003 4,552,000 4,552,000 2005 2006 2006 2006 Actual oal kimend,d YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 4,562,669 4,BC5,149 4,440,344 2,700,439 4,552,000 4,552,000 4,562,669 4,805,149 4,440,344 2,700,439 4,552,000 4,552,000 29,175 34,623 30,000 31,100 35,000 35,000 29,175 34,623 30,000 31,100 35,000 35,000 0 0 0 0 0 0 14,713 0 0 0 0 0 14,713 0 0 0 0 0 4,606,557 4,839,]]2 4,470,344 2,731,539 4,587,000 4,587,000 4,606,557 4,839,]]2 4,470,344 2,731,539 4,587,000 4,587,000 City of Livonia,MI Live F I N A A N A G 9 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actaal nal .tlnentletl YTO Dept. Head Mayo[ City Conn. ACCONJT Expense Expense Budget Expense Requested Approved Kpproved FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 450 - STREET LIGHTING SUPPLIES 756.000 Miscellaneous 78 0 1,000 0 1,000 1,000 78 0 1,000 0 1,000 1,000 PUBLIC UTILITIES 928.020 S/L meant Tsi-Roads 379,986 370,750 364,216 364,216 411,154 411,154 379,986 370,750 364,216 364,216 411,154 411,154 STRT LIGHT TOTAL . . . 380,064 370,750 365,216 364,216 412,154 412,154 DpTE9/16/05as City of I LiveTIME 14 12 38 ACCOUNT FWD 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 451 - CONST -STREET .WD BRIDGES CkPITAL OUTLAY 9]2.000 9]].005 Distributor Cost Roads 9]].010 Distributed Cost Sidewalk STRT CONST TOTAL . . . F INA In C I K L X AN AG BUDGET LISTING FISCAL YEAR 2005 - 2006 2003 2004 2005 Actual mal Amended Expense Expense Budget 450 50 25,000 0 0 0 42,666 0 0 43,116 50 25,000 43,116 50 25,000 25,000 25,000 0 0 0 0 25,000 25,000 25,000 25,000 PAGE 120 BP0200 WORES 2005 2006 2006 2006 YTD Dept. Head Mayo[ City Conn. Expense Requested Approved Approved 25,000 25,000 0 0 0 0 25,000 25,000 25,000 25,000 City of Livonia,MI Live F I N A A N A G 1 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved FUND 202 - MKJOR STREET FUND EXPENSEDEPKRTMENT 463 - MAINTEN.WCE-STREET -------------------------------------------- 0EL ONE SERVICES 712.020 nage Tst-Act 51 300,973 311,493 300,362 300,362 307,405 307,405 300,973 311,493 300,362 300,362 307,405 307,405 FRINGE BENEFITS 725.020 DER TsE-Act 51 300,973 311,493 300,362 300,362 307,405 307,405 300,973 311,493 300,362 300,362 307,405 307,405 SUPPLIES 782.000 Road Malin Supplies 145,136 36,055 127,957 127,957 79,253 00,670 145,136 36,055 127,957 127,957 79,253 88,678 PROF .WO CONTRACTUAL SERVICES 010.100 Cent S,rv-Pvy 0 0 0 0 0 0 NE.106 Cent Serv-Cartegraph 15,251 29,833 0 0 0 0 NE.117 Cent - 31,98330,000 15,300 30,000 30,000 Bid.lid Cent - 00,000 55,994 00,000 00,000 NE.119 Cent Serv-Pav & Catch Her 27 30,390 0 0 0 0 010.125 C/S-Countyex 0 3,498 990,000 166,312 1,000,000 1,000,000 010.130 Cent S,r-M,rrl,an-JoEvPly 0 0 0 0 0 0 010.141 Cent S,rv-Far,To 0 0 0 5,266 1,010 0 0 818.150 Cent S,rv-GIS0 0 0 0 0 0 010.159 Cent S,rv-ERES0 0 0 0 0 0 010.155 Con Sv-Ply-Mer0 0 0 0 0 0 010.157 Cent S,rv-Soll0 0 0 0 0 0 010.158Cent - Levan 0 0 0 0 0 0 010.159 - 0 0 0 0 0 0 010.160 Cent S,rv-Ink,ter0 0 0 0 0 0 010.161 Cent S,rv-Levan- 10,216 0 0 0 0 0 010.162 Con S,rv-19631,015 2,230 0 1,206 0 0 010.163 Con Sv-Mddlblt0 0 0 0 0 0 010.169Cent v- 0 0 0 0 0 0 010.165 - R/Neva[ 19,477 0 0 2,141 0 0 010.161 Con S,r-73,485 0 0 0 0 0 010.160 Con S,rv-Fiv,0 4,017 0 300 0 0 010.169 C Ser -Stark Pty C Hines 0 120,411 960 1,026 0 0 010.170 C Se[-pMile-Hag to1275 0 7,464 0 0 0 0 209,494 230,576 1,106,234 244,105 1,110,000 1,110,000 OTHER CHARGES .WO SERVICES 947.020 TsE Vellic Cost -Act 51 97,913 111,791 117,905 117,965 102,509 102,509 97,913 111,791 117,985 117,965 102,509 102,509 City of Livonia,MI Live F I N A A N A G PAGE 122 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 SP0200 TIME 14.12.30 ,WORES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 202 - MAJOR STREET FUND ------------------------------ EXPENSE DEPKRTMENT 463 - MAINTEN.WCE-STREET MISCEL OUS 962.000 Other Sundry Exp 1,922 0 0 0 0 0 1,922 0 0 0 0 0 STRT MAINT TOTAL . . . 1,126,411 1,010,200 1,952,900 1,090,751 1,906,732 1,916,157 09/16/05aa City I LiveTIME 14 12 38 DKTE ACCONJT FUND 202 - MAJOR STREET FUND XPENSE E DEPARTMENT 475 - MAINTENANCE -TRAFFIC SERV FEES ONE EL VICES 712.020 Vega TsE-Act 51 FRINGE BENEFITS 725.020 0/X TsE-Act 51 SUPPLIES 786.000 Tia£ Control Supply PROF .WO CONTRACTUAL SERVICES 813.000 Pm£e66 tonal Fees PUBLIC UTILITIES 921.000 Elec£uc OTHER CHARGES ANI SERVICES 947.020 TsE Vellic Cost -Act 51 MISCELLANEOUS 973.010 Cont Se[-Main£,Tta££i Set 973.020 Cont Se[v-Tta£ Sag Instal SIGN SHOP TOTAL . . . F I N A In C I K L X A N A G E X E In T 85,283 75,327 75,327 PAGE 123 BUDGET LISTING FISCAL YEAR 2005 - 2006 75,327 75,327 84,292 BP0200 85,283 85,2B3 75,327 75,327 84,292 88,286 .WIRES 20039 75,327 0 2005 2006 2006 2006 Actual oal Amentletl YTI Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 84,292 88,286 85,283 85,283 75,327 75,327 84,292 88,286 85,283 B5,283 75,327 75,327 84,292 88,286 85,283 85,2B3 75,327 75,327 84,292 88,286 85,283 05,203 75,327 75,327 30,020 26,581 26,581 26,581 24,552 26,352 30,020 26,581 26,581 26,581 24,552 26,352 30,000 33,400 33,400 0 35,000 0 30,000 33,400 33,400 0 35,000 27,446 29,846 40,000 21,577 0 40,000 27,446 29,B46 40,000 21,577 0 40,000 36,430 39,452 40,876 40,876 40,876 40,876 36,430 39,452 40,876 40,876 40,876 40,876 97,299 124,005 130,000 109,276 0 130,000 31,225-- 34,496 - 21,600 0 - 0 - 25,000 66,074 158,501 151,600 109,276 0 155,000 328,554 460,952 463,023 402,276 216,082 447,882 City of Livonia,MI Live F I N A A N A G 4 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimentletl YTO Dept. Head Mayo[ City Conn. ACCONJT Expense Expense Budget Expense Requested Approved Kpproved FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 478 - MAINT-FREEVAY LIGHTING -------------------------------------------- PUBLIC UTILITIES 922.000 Freeway Lighting 35,427 30,018 33,000 21,221 0 22,000 25,42] 00,010 22,000 21,221 0 22,000 FREEVY LGT TOTAL . . . 05,427 00,010 22,000 21,221 0 22,000 09/16/05aa City I LiveTIME 14 12 38 DpTE ACCOUNT FUND 202 - MAJOR STREET FUND EXPENSEDEPKRTMENT 479 - SNOE .WO ICE REMWdL FEES CNIN EL VICES 712.020 Vega TsE-Act 51 FRINGE BENEFITS 725.020 0/M TsE-Act 51 SUPPLIES 60,042 782.000 Road Main£ Supplies PROF .WD CONTRACTUAL SERVICES 018.000 Contractual Service OTHER CHARGES KND SERVICES 947.020 Ts£ Vedic Coat -Act 51 CdPITdL OUTLAY 976.000 Cap outlay -Bldg Popov SNOWICE TOTAL . . . . F I N A In C I K L X A N A G E X E In T 71,505 60,042 60,042 PAGE 125 BUDGET LISTING FISCAL YEAR 2005 - 2006 60,042 60,042 71,505 BP0200 71,585 71,585 60,042 60,042 71,585 62,240 .WIRES 20039 60,042 0 2005 2006 2006 2006 Actual oal Amend,d YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 71,505 62,240 71,505 71,505 60,042 60,042 71,505 62,240 71,505 71,505 60,042 60,042 71,505 62,240 71,585 71,585 60,042 60,042 71,585 62,240 71,585 71,585 60,042 60,042 7,745 90,547 7,745 7,745 40,920 40,920 7,745 90,547 7,745 7,745 40,920 40,920 0 0 0 0 0 0 0 0 0 0 0 0 00,157 00,019 09,605 09,605 105,061 105,061 00,157 00,019 09,605 09,605 105,061 105,061 0 0 0 0 0 0 0 0 0 0 0 0 229,072 212,046 240,520 240,520 275,682 275,682 City of Livonia,MI Live F I N A A N A G 6 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KND RES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimentletl YTD Dept. Head Dead, City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpirroved FUND 202 - MKJOR STREET FUND XPENSE EDEPKRTMENT 403 - ADMIN, ENGIN RECORD KEEPI FEES ONE EL SERVICES 712.020 vage Tst-Act 51 112,550 114,659 165,100 165,115 150,063 150,063 112,550 114,659 165,100 165,115 150,063 150,063 FRINGE BENEFITS 125.020 0/R TsE-Act 51 112,558 174,659 165,100 165,175 150,063 150,063 1]2,558 174,659 165,100 165,175 150,063 150,063 ENGR RECRO TOTAL . . . 345,116 3491310 330,360 330,350 301,726 301,726 09/16/05aa City I LiveTIME 14 12 38 DOME ACCONJT FUND 202 - MAJOR STREET FUND EXPENSEDEPKRTMENT I K L X A N A G E X E In T 675, 110 1,700,000 1,700,000 484 - FUND TR.WSFER5 TRKNSFERS OUT 200,000 0 03 0 0 0 965.204 0 Conn To Bond Mil Fund 965.355 0 2005 2006 R 5.356 Actual Conn To 86 IMM Maj/Loo9 965.357Conn Mayo[ City Conn. To 88 F aj/Loc St 965.899 Expense Cont, To Sp AS Fund 099 F I N A In C I K L X A N A G E X E In T 675, 110 1,700,000 1,700,000 PAGE 127 BUDGET LISTING FISCAL YEAR 2005 - 2006 200,000 0 BP0200 0 0 0 0 0 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oel Amend,d YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 1,369,667 2, 301, 2B7 1,500,000 675, 110 1,700,000 1,700,000 179,240 200,000 200,000 200,000200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,548,907 2,501,287 1,700,000 875,110 1,900,000 1,900,000 2,501,287 1,700,000 375,110 1,900,000 1,900,000 5,035,629 5,110,019 3,324,459 5,037,377 5,311,602 549,890 195,857- 639,675- 592,915- 450,3]]- 724,602- c9/16/05aa City I Live DpTE TIME 14 12 38 ACCOUNT FUND 202 - LOCAL STREET FUND REVENUE DEPdRTMENT 000 - ACCOUNT SAL.WCES STATE GR.WTS 569.000 Gas Antl Vaigpt Tax INTEREST FED RENTS 665.000 Int eves[ OTHER REVENUE 691.101 Cent From General Fund 691.202 Cent From Macon Sir Fund 695.000 Sundry Income F INA In C I K L X AN AG E X E In T 1,023,166 1,724,727 1,724,727 PKGE 128 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,724,727 1,724,727 16,699 7,104 20,000 14,222 20,000 20,000 16,699 7,104 KKDRES 2003 20,000 20,000 2005 2006 2006 2006 Actual oal amended YTO Dept. Head Mayo[ City Conn. Revenue Revenue Budget Revenue RegUeeted Approved Appmvetl 1,724,469 1,010,942 1,790,303 1,023,166 1,724,727 1,724,727 1,724,469 1,010,942 1,790,303 1,022,166 1,724,727 1,724,727 16,699 7,104 20,000 14,222 20,000 20,000 16,699 7,104 20,000 14,222 20,000 20,000 0 0 0 0 0 0 1,269,667 2,201,207 1,500,000 675,110 1,700,000 1,700,000 0 0 0 0 0 0 1,269,667 2,201,207 1,500,000 675,110 1,700,000 1,700,000 3,110,035 4,127,000 0,010,202 1,712,608 2,444,727 3,444,727 3,110,035 4,127,000 0,010,202 1,712,600 0,444,727 3,444,727 DpTE9/16/05as City of I LiveTIME 14 12 38 ACCONJT seem ------------------------ FUND 202 - LOCAL STREET FUND EXPENSE DEPARTMENT 000 - ACCONJT SAL.WCES --------------------------------- SUPPLIES 756.000 Miscellaneous ACCT SAL TOTAL . . . . . F I N A In C I K L X A N A G E X E In T 0 1,000 1,000 PAGE 129 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,000 1,000 0]0 SP0200 1,000 0 1,000 1,000 WORES 20039 0 2005 2006 2006 2006 Actual oel Amended YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 070 67 1,000 0 1,000 1,000 0]0 67 1,000 0 1,000 1,000 0]0 67 1,000 0 1,000 1,000 City of Livonia,MI Live F I N A A N A G PAGE 130 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WORES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 203 - LOCAL STREET FUND EXPENSEDEPKRTMENT 450 - STREET LIGHTING -------------------------------------------- PUBLIC UTILITIES 926.910 S/L-Casual 156,722 148,712 156,000 156,000 160,601 160,601 156,722 148,712 156,000 156,000 160,601 160,601 STRT LIGHT TOTAL . . . 156,723 148,712 156,000 156,000 160,601 160,601 City of Livonia,MI Live F I N A A N A G 1 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FWD 202 - LOCAL STREET FUND EXPENSE DEPARTMENT 951 - CONST-STREET .WD BRIDGES -------------------------------------------- CkPITAL OUTLAY 972.000 0 0 5,000 0 5,000 5,000 9]].005 Distributor Cost Roads 0 0 0 0 0 0 9]].010 Distributed Cost Sidewalk 112,067 0 0 0 0 0 112,06] 0 5,000 0 5,000 5,000 STRT CONST TOTAL . . . 112,067 0 5,000 0 5,000 5,000 c9/16/05aa City I LiveTIME 14 12 38 DKTE ACCONJT FUND 203 - LOCAL STREET FUND EXPENSEDEPKRTMENT 463 - MAINTENANCE -STREET FEES CNN SERVICES 712 .0rtege Ts£ -Act 51 FRINGE BENEFITS 725.020 0/X TsE-Act 51 SUPPLIES 782.000 Road Matti Supplies PROF ANO CONTRACTUAL SERVICES 818.000 I K L X C,nt ... that Service 818.100 291,012 291,012 Y 31B.106 FISCAL Cont Serv-Cartegraph BIB.117 207,536 Cont Ser-Joint&Crack Seat 0.118 291,012 Cont S,r-Lan, Lin, Mark 0.119 .WIRES 20039 Rpv 016.153 2005 Cont Serv-Shadyside 618.159 Actual oal t 818.156 Dept. Head Cont Drive 818.157 Expense Cont Sevv-Soilo Invstgtion OTHER CHARGES KND SERVICES 993.020 T,t Equip Rent -Act 51 947.020 Ts£ V,hic Cost -Act 51 STRT MAINT TOTAL . . . . F I N A In C I K L X A N A G E X E In T 225,172 291,012 291,012 PAGE 132 BUDGET LISTING FISCAL YEAR 2005 - 3006 291,012 291,012 207,536 BP0200 225,172 225,172 291,012 291,012 207,536 206,167 .WIRES 20039 291,012 0 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 207,536 206,167 225,172 225,172 291,012 291,012 207,536 206,167 225,172 225,172 291,012 291,012 207,536 206,167 225,172 225,172 291,012 291,012 207,536 206,167 225,172 225,172 291,012 291,012 122,201 109,766 107,913 107,913 88,594 96,194 122,201 109,766 107,913 107,913 88,594 96,194 0 0 0 0 0 0 0 0 0 0 0 0 64,877 0 0 0 70,000 70,000 154,708 274,920 130,105 112,129 120,000 120,000 0 0 0 0 0 0 397,968 0 0 0 0 0 0 0 0 0 0 0 59,205 7,629 0 0 0 0 0 0 0 0 0 0 0 2,944 0 0 0 0 676,758 285,493 130,105 112,129 190,000 190,000 0 6,904 9,000 9,000 9,000 9,000 138,416 216,135 228,079 228,079 179, B13 179, B13 - 138,916 - 223,119 - 237,079 _ 237,079 - 188,813 - 188,813 1,352,997 1,030,712 925,441 907,465 1,099,931 1,057,031 09/16/05aa City I LiveTIME 14 12 38 DpTE ACCOUNT FUND 202 - LOCAL STREET FUND EXPENSEDEPKRTMENT 475 - MAINTEN.WCE-TRAFFIC SERV FEES CNIN EL VICES 712.020 Vega TsE-Act 51 FRINGE BENEFITS 725.020 0/X TsE-Act 51 SUPPLIES 786.000 Tia£ Control Supply OTHER CHARGES KND SERVICES 947.020 Ts£ Valli, Coat -Act 51 SIGN SHOP TOTAL . . . F I N A In C I K L X A N A G E X E In T 57,592 64,229 64,229 PAGE 122 BUDGET LISTING FISCAL YEAR 2005 - 2006 64,229 64,229 52,250 BP0200 57,492 57,592 64,229 64,229 52,250 55,578 .WIRES 20039 64,229 0 2005 2006 2006 2006 Actual oal amended YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 52,250 55,578 57,492 57,592 64,229 64,229 52,250 55,578 57,492 57,592 64,229 64,229 52,250 55,578 57,492 57,592 64,229 64,229 52,250 55,578 57,492 57,592 64,229 64,229 5,071 17,720 17,720 17,720 16,260 17,560 5,071 17,720 17,720 17,720 16,260 17,560 19,260 21,050 22,220 22,220 22,220 22,220 19,260 21,050 22,220 22,220 22,220 22,220 121,021 159,926 165,022 165,222 177,174 178,274 09/16/05aa City I LiveTIME 14 12 38 DpTE ACCOUNT FUND 203 - LOCAL STREET FUND EXPENSEDEPKRTMENT 479 - SNOE .WD ICE REMWdL ------------------------------------- VICES 712.020 Vega TsE-Act 51 FRINGE BENEFITS 725.020 0/M TsE-Act 51 SUPPLIES 23,095 782.000 Road Main£ Supplies PROF .WD CONTRACTUAL SERVICES 818.000 Contractual Service OTHER CHARGES KND SERVICES 947.020 Ts£ Vent, Coat -Act 51 CdPITdL OUTLAY 976.000 Cap outlay -Bldg Popov SNOWICE TOTAL . . . . F INA In C I K L X AN AG E X E In T 26,006 23,095 23,095 PKGE 134 BUDGET LISTING FISCAL YEAR 2005 - 2006 23,095 23,095 26,006 29,736 26,006 26,006 23,095 23,095 26,006 29,736 ADIDRES 2003 23,095 23,095 2005 2006 2006 2006 Actual oal kimend,d YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 26,006 29,736 26,006 26,006 23,095 23,095 26,006 29,736 26,006 26,006 23,095 23,095 26,006 29,736 26,006 26,006 23,095 23,095 26,006 29,736 26,006 26,006 23,095 23,095 2,084 1,031 2,084 2,084 15,070 15,070 2,884 1,031 2,884 2,884 15,070 15,070 88,889 5],]10 290,000 145,000 145,000 145,000 88,889 5],]10 290,000 145,000 145,000 145,000 29,224 42,953 40,547 40,547 88,813 88,813 29,224 42,953 40,547 40,547 88,813 88,813 0 0 0 0 0 0 0 0 0 0 0 0 1]3,009 161,166 305,443 240,443 295,073 295,073 City of Livonia,MI Live F I N A A N A G PAGE 135 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WIRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 203 - LOCKL STREET FUND XPENSE EDEPKRTMENT 403 - ADMIN, ENGIN RECORD KEEPI FEES ONE EL SERVICES 712.020 vage T,£-Act 51 144,090 151,267 162,925 162,925 155,537 158,531 144,090 151,267 162,925 162,925 155,537 155,537 FRINGE BENEFITS 725.020 0/R TsE-Act 51 144,090 151,267 162,925 162,925 155,537 155,537 144,090 151,267 162,925 162,925 155,537 155,537 ENGR RECRO TOTAL . . . 255,180 202,734 225,550 325,050 217,074 217,074 09/16/05as City I LiveTIME 14 12 38 DOME ACCONJT FUND 203 - LOCAL STREET FUND EXPENSEDEPKRTMENT I K L X AN AG E X E IF T 1,700,000 1,700,000 1,700,000 484 - FUND TR.WSFER5 TRKNSFE0RS OUT9 0 0 0 0 Corr To Road Mil Fund 0 353 Corr To 03 EVIL Loan Red,, 965.355 Corr To 04 UVII Loan tl 5.356 Actual Corr To 86 IMM Maj/Loc9 965.351 Mayor Corr To 88 MIT M,i/L,, St 965.899 Expense Cont, To Sp As Fund 099 F INA IF C I K L X AN AG E X E IF T 1,700,000 1,700,000 1,700,000 PKGE 136 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 0 0 0 0 0 0 0 ANO 2003 0 0 2005 2006 2006 2006 Actual oel Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 1,703,162 1,840,000 2,190,000 1,700,000 1,700,000 1,700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 0 0 0 0 0 1,]00,162 1,840,000 2,190,000 1,700,000 1,700,000 1,700,000 1,]00,162 1,840,000 2,190,000 1,700,000 1,700,000 1,700,000 3,915,]89 3,643,317 4,153,766 3,494,990 3,705,353 3,714,153 809,954- 489,016 893,383- 1,182,382- 260,626- 269,426- City oLivonia, MI Live DKTE 9/16105 TIME 14 12 38 ACCOUNT FNJO 209 - RWO, SIOEMdLH s TREE REVENUE DEPkRTMENT 000 - --COUNT --LANCES ------ TAXES 402.000 Real Property Tax 415.000 Pars Property Tax 444.000 Property Tax Aa3 INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.202 Cont From Major Sir Fund 691.203 Cont From Local Sir Fund 690.000 Sundry Income ACCT BAL TOTAL . . . . . REVENUE TOTAL . . . . . . . F I N- IF C I K L X - N A G E X E IF T 2,473,097 3,475,473 PAGE 12l BUDGET LISTING FISCAL YEAR 2005 - 2006 563,535 562,408 563,550 BP0200 551,473 551,473 - 23,118- 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oal Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue RegUeeted Approved Approved 3,236,472 3,356,714 2,473,097 3,475,473 0,620,689 2,620,689 565,205 563,535 562,408 563,550 551,473 551,473 - 23,118- 0 11,771 0 0 3,775,197 3,897,131 4,035,805 4,050,794 4,172,162 4,172,162 22 BOB 92,072 20,000 50,047 25,000 25,000 22,000 42,072 20,000 50,047 25,000 25,000 179,240 200,000 200,000 200,000 200,000 200,000 1,703,162 1,040,000 2,190,000 1,700,000 1,700,000 1,700,000 43,502 85,882 0 261 0 0 904 2,125,002 2,390,000 1,900,261 1,900,000 1,900,000 5,12 3,909 6,065,085 6,445,805 6,001,102 6,097,162 6,097,162 5,723,909 6, 065, OB5 6,445,805 6,001,102 6,097,162 6,097,162 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 204 - SEND, SIDEVALK 6 TREE EXPENSEDEPKRTMENT 441 - ENGINEER/BUILDING FEES OPEC EL ICES 712.441 wage TsE-Engineering FRINGE BENEFITS 725.441 O/E Ts£ -Engine. SUPPLIES 756.000 Mi... Llan.... PROF KND CCNTRFCTUKL SERVICES 010.102 C,nn S,,v-Eng, Consult 010.104 Cont Serv-Sidewalk CAPITAL OUTLAY 977.010 Distributed Cost Sidewalk ENGINEER/S TOTAL . . . F INA In C I K L X AN AG E X E In T 90,637 06,444 06,444 PKGE 138 BUDGET LISTING FISCAL YEAR 2005 - 2006 06,444 06,444 92,051 79,240 90,637 90,627 06,444 06,444 92,051 79,240 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kimend,d YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 92,051 79,240 90,637 90,637 06,444 06,444 92,051 79,240 90,637 90,627 06,444 06,444 92,051 79,240 90,637 90,627 06,444 06,444 92,051 79,240 90,637 90,637 06,444 06,444 566 993 0 0 0 0 566 992 0 0 0 0 594,514 742,604 075,112 611,409 650,000 650,000 2,110 1,112 200,000 144 200,000 200,000 596,624 744,797 1,075,112 611,622 050,000 050,000 251,005 112,905 0 0 0 0 251,005 112,905 0 0 0 0 1,132,29] 1,017,175 1,256,306 792,907 1,022,000 1,022,000 City of Livonia,MI Lave F I N A A N A G 9 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet .tlnentletl YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved FUND 204 - ROAD, SIDEVALK 6 TREE EXPENSEDEPKRTMENT 444 - PUBLIC SERV ADMINISTATI ON FEES SEE EL ICES 712.991 nage TsE-Engineering 44,990 45,888 38,180 38,180 46,247 46,247 44,990 45,008 38,180 38,180 46,247 46,247 FRINGE BENEFITS 725.991 DEEP Ts£ -Engineer 44,990 45,008 38,180 3811BO 46,247 46,247 9,990 45,008 38,180 38,180 46,247 46,247 PSD KIMIN TOTAL . . . 89,980 91,776 76,260 76,S60 92,694 92,694 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FWD 209 - RONDO SIOEIALK 6 TREE EXPENSE DEPARTMENT 951 - CONST -STREET .WO BRIDGES CdPITAL OUTLAY 9]].005 Distributed Cost Roads STRT CONST TOTAL . . . . F INA In C I K L X AN AG E X E In T PKGE 140 BUDGET LISTING FISCAL YEAR 2005 - 2006 ADIDRES 2003 2005 2006 2006 2006 Actual oel Amended YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved City oLivonia, MI Live DOME 9/16/05 TIME 14 12 38 AC CODNT FUND 209 - ROAD, SIDEtt ALK 6 TREE EXPENSE DEPKRTMENT 463 - ENANCE-STREET PROF KND CONTISOTUSL SERVICES 318.112 Conn S,,v-Rohd,ilit,ti,n F INA IF C I K L X AN AG E X E IF T 2,511,158 1,659,449 PKGE 141 BUDGET LISTING FISCAL YEAR 2005 - 2006 2,014,701 1,018,249 1,575,000 1,575,000 1,191,620 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kmend,d YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 1,984,445 1,061,753 2,511,158 1,659,449 1,350,000 11550,000 1,082,148 2,070,610 2,014,701 1,018,249 1,575,000 1,575,000 1,191,620 1,575,000 - - - - - 3,299,721 4,323,903 -1,154,472 5,600,331 - -925,255 3,602,953 4,500,000 -1,575,000 4,700,000 3,249,721 91323,903 5,600,331 3,602,953 4,500,000 4,700,000 City of Livonia,MI Lave F I N A A N A G 2 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Almentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expanse Expanse Budget Expanse Requested Approved Kpproved FUND 204 - ROAD, SIDEVALK 6 TREE EXPENSE TRY PROF AN TICES �ContSevv-Tree 016.047 Replace 49,849 40,OB7 241,1]] 102,389 175,000 175,000 49,849 40,087 041,1]] 102,389 175,000 175,000 FORESTRY TOTAL . . . . 041,1]] 102,389 175,000 175,000 EXPENSE TOTAL . . . . . . 7,054,254 4,574,609 5,790,582 5,990,502 ROAD MILL TOTAL . . . . . . 1,202,062 592,064 - 908,449- 1,426,493 306,580 106,580 City oLivonia, MI Live DOME 9/16/05 TIME 14 12 38 ACCOUNT FUND 205 - MUNICIPdL REFUSE FUND ------------ REVENUE -Cty Dump Fees DEPdRTMENT 000 - dCCOUNT BALANCES --------------------------------- TA%ES 642.000 402.000 Real Property Tax 415.000 Pars Property Tax 444.000 Property Tax Atli CHARGES FOR SERVICES 640.000 AN AG E X E IF T -Cty Dump Fees 641.000 PKGE 143 642.000 FISCAL Ionvoling Salvage Sales 642.005 Lavvaaatle Sales FINES AND FORFIETS 659.000 Penaltl es - Rat Cntrot INTEREST AND RENTS 665.000 ADIDRES Interest 667.000 Rental Income OTHER REVENUE 2006 691.103 Actual Corr Fro, General Fund 695.000 YTD Sundry Income F INA IF C I K L X AN AG E X E IF T PKGE 143 BUDGET LISTING FISCAL YEAR 2005 - 2006 ADIDRES 2003 2005 2006 2006 2006 Actual oal Amwnd,d YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 9,370,496 9,718,589 10,055,104 10,061,792 10,482,206 10,402,206 1,636,427 1,631,573 1,620,220 1,631,513 1,596,562 1,596 562 79,270- - 0 34,994 0 0 10,927,653 11,260,624 11,684,004 11,720,299 12,010,160 12,0]0,]60 77,001 74,397 75,000 38,360 75,000 75,000 21 670 29,291 30,000 3 30,000 ,000 6,396 2,0]9 0 0 5,000 5,000 35,040 196 0 545 500 500 139,119 110,000 105,000 64,992 110,500 110,500 0 0 0 0 0 0 0 0 0 0 0 0 ]],613 94,878 75,000 94,095 100,000 100,000 850 850 0 0 0 0 ]8,463 95,728 75,000 94,095 100,000 100,000 0 0 0 0 0 0 129,480 95,510 10,000 8,895 10,000 10,000 - - -- - - - 129,400 95,510 10,000 0,095 10,000 10,000 11,5]0,]42 11,874,004 11,096,201 12,299,260 12,299,260 11,275,315 11,510,142 11,874,004 11,096,201 12,299,260 12,299,260 City of Livonia,MI Lave F I N A A N A G 4 DmTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet amended YTO Dept. Head Mayo[ City Conn. ACCOUST Expense Expense Budget Expense Requested Approved Kpproved FUND 205 - MNJICIPAL REFUSE FUND EXPENSE DEPARTMENT 525 - S.WITATION -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries And Vegas 300,015 3511665 336,396 231,037311,196 311,146 702.100 Vacancy Atlj-Vages 0 0 0 0 0 0 ]0].000 klt,rnat, Payments 3,000 3,000 4,000 4,000 5,000 5,000 709.000435 £se 12,300 12,000 712.000 Vag, -Oche[ 24,700 27,200 27,200 27,200 27,200 27,200 712.010 Vega TSE-RetYSO 96,39B 98,333 9],40] 97,407 98,333 95,333 424,614 909,727 4]],303 363,021 453,679 453,679 FRINGE BENEFITS 714.100 Vacancy Atly Bene£ats 0 0 0 0 0 0 715.000 FICK 23,590 27,917 27,429 15,239 24,541 24,541 717.000 Holiday Kill Longev 4,549 5,743 5,550 0 4,650 4,650 719.000 33,556 23,552 23,552 720.000 959 959 ]23.000 31,119 19,256 27,553 27,553 724.000f al 57,010 57,725 57,725 725.000 DER T - 27,200 27,200 27,200 27,200 725.010 DER Ts£-Re£nse 96,395 95,333 97,407 97,407 95,333 95,333 251,920 291,713 251,346 219,511 265,176 265,176 SUPPLIES 720.000 Office Supplies 3,591 2,504 4,000 3,219 5,000 5,000 752.000 Lic,ns,s-Oth,r 0 0 200 0 200 200 756.000 Miscellaneous 315 390 500 250 Boo 500 766.000 Tools Kill Supplies 111 96 100 146 100 100 765.000 Uniform Allm,ance 1,166 1,160 1,345 956 1,345 1,345 5,156 4,450 6,145 4,626 7,145 7,145 PROF .WO CONTRACTUAL SERVICES 505.000 mudit and Killing Sery 4,000 3,535 4,000 3,497 4,000 4,000 515.015 Cont S,rv-)r,,d24,635 27,544 30,000 17,721 30,000 30,000 551.020 comp Software paint 1,500 3,493 12,500 1,555 3,500 3,500 30,135 34,572 46,500 22,773 37,500 37,500 TIKISSPORTSTION 064,010 Travel/Etl-Emp 495 2,950 5,000 1,065 5,000 5,000 495 2,950 5,000 1,065 5,000 5,000 COMMUNITY PRODUCT ON 002.050 Civ Imp -Unsafe Bldg Remv 0 0 5,000 1,126 5,000 5,000 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 525 - SANITATION PRINTING AND PUBLISHING 904.000 1,126 Printing 905.000 PAGE 145 Publishing INSURANCES YEAR 2005 - 2006 2,200 916.000 204 Unemployment I 917.000 221 Volker s Comp 918.000 1,221 Liability Insurance PUBLIC UTILITIES 2004 928.000 2005 Eent, Light, Usher REPAIRS AND MKINTENUNCE 924.000 Kornai Office Equip Maint 926.104 Dept. Head Veer Moving -R -O -It City Conn. Expense Expense 971.000 Expense Cap Outlay -Minor 983.000 Approved Cap Outlay -Office Eqp 985.000 72,120 Cap Outlay -Vehicles F I N A In C I K L X A N A G E X E In T 1,126 5,000 5,000 PAGE 145 BUDGET LISTING FISCAL YEAR 2005 - 2006 2,200 2,200 204 BP0200 500 221 500 500 1,221 2,006 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 0 0 5,000 1,126 5,000 5,000 1,027 1,060 2,200 440 2,200 2,200 204 210 500 221 500 500 1,221 2,006 2,000 671 2,000 2,000 0 0 520 0 520 520 512 752 1,600 559 1,600 1,600 26,254_ 56,771 _ 70,000 _ 44,960 _ 70,000 _ 70,000 26,066 57,524 72,120 45,527 72,120 72,120 1,711 1,259 2,212 1,500 2,212 2,212 1,711 1,259 2,212 1,500 2,212 2,212 0 0 500 0 500 500 4,220 4,224 10,000 2,629 10,000 10,000 4,220 4,224 10,500 2,629 10,500 10,500 0 14,449 7,569 4,569 2,000 2,000 11,000 0 2,585 0 0 0 0 0 10,000 14,964 0 0 11,000 14,449 29,154 19,522 2,000 2,000 767,291 090,154 941,191 682,252 067,242 067,242 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC COUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 526 - .WIMAL CONTROL PERSONNEL SERVICES 702.000 Salaries Ano Vegas 702.100 Vacancy Aaj-Vages 709.000 Overcame FRINGE BENEFITS 714.100 746.000 Atly3enefits 715.000 766.000 FICK 717.000 760.000 Holiday Kill Longev 719.000 PROF Medical Idd 720.000 005.000 Lit, Insurance 722.000 005.010 60,425 723.000 2003 46,096 724.000 2005 Retirement Medical SUPPLIES 720.000 I K L X Office Supplies 746.000 04,001 Dog Food Antl Supplies 766.000 BUDGET LISTING Tools Antl Supplies 760.000 391905- Uniform Allowance PROF .WO CONTINCTUAL SERVICES 005.000 2,000 Animal Collection 005.010 60,425 Pest Control TRANSPORTATION 064.010 Travel/Ed-Emp PRINTING AND PUBLISHING 904.000 Printing INSURANCES 917.000 Vorker's Comp F INA In C I K L X AN AG E X E In T 34,429 04,001 04,001 PKGE 146 BUDGET LISTING FISCAL YEAR 2005 - 2006 391905- 39,905- 556 509 2,000 164 2,000 2,000 07,034 60,425 ANDRES 2003 46,096 46,096 2005 2006 2006 2006 Actnal nal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 06,478 67,916 04,001 34,429 04,001 04,001 0 0 39,905- 0 391905- 39,905- 556 509 2,000 164 2,000 2,000 07,034 60,425 46,096 34,593 46,096 46,096 0 0 24,161- 0 - 23,394- 6,830 5,375 6,636 2,646 6,636 6,636 2,250 750 0 750 750 18,471 15,645 20,777 6,828 20,256 20,256 261 199 262 87 262 262 0 0 0 0 0 0 0 0 2,793 0 2,793 2,793 12,952 12,210 14,865 5,850 15,201 15,201 40,764 35,264 21,922 15,411 22,504 22,504 6 0 600 40 600 600 0 0 100 0 100 100 708 313 1,000 600 1,000 1,000 608 961 950 0 950 950 1,322 1,274 2,650 640 2,650 2,650 39,420 36,080 45,000 23,400 49,500 49,500 6,371 49,059 56,000 22,441 56,000 56,000 45,799 05,939 101,000 45,929 105,500 105,500 270 0 400 0 400 400 270 0 400 0 400 400 60 0 600 00 600 600 60 0 600 00 600 600 2,156 1,437 2,000 937 0 0 2,156 1,437 2,000 937 0 0 City oLivonia. MI Live DKTE 9/16/05 TIME 14 12 38 AC COUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE CONTROL OTHER 960.010 A Ed/Tcalning-Emp CAPITAL OUTLAY A N A G E X E In T 971.000 750 Cap Outlay -Minor 904.000 FISCAL Cap Outlay-RadioEqp 905.000 0 Cap OutlV-Veeaclea .WIMAL CON TOTAL . . . F I N A In C I K L X A N A G E X E In T 220 750 750 PAGE 147 BUDGET LISTING FISCAL YEAR 2005 - 2006 750 750 0 9P0200 0 0 0 0 0 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oal Amend,d YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 625 607 750 220 750 750 625 607 750 220 750 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1]0,020 192,946 175,410 97,920 170,500 170,500 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE BENEFITS 714.100 DEPARTMENT 527 - PUBLIC SERVICE PERSONNEL SERVICES 702.000 YEAR 2005 - 2006 Holiday Kill Longav s Antl Vegas 702.100 Medical Vacancy kdj-Vages ]0].000 ]23.000 klt,rnat, Payments ]12.000 2003 al 725.000 ]12.030 DEBT - 725.030 2006 ]12.999 725.444 Amended DEB T,t-PSD Kroll, ]12.995 Mayor DEB T,t-PSD pit 725.44] ]12.99] DEB TIf-Buildings 725.463 RegUested ]12.963 725.4]5 DEB T - ]12.9]5 DEB T - 725.601 ]12.592 DEB T - ]25.603 ]12.681 725.605 DER T,t-F,x Creek ]12.683 DER T - 725.]01 ]12.685 DER Ts£ -Forestry k ]12.]09 712.781 Rage Ts£ -Forestry FRINGE BENEFITS 714.100 Atli -Benefits ]15.000 PKGE 148 FICK ]1].000 YEAR 2005 - 2006 Holiday Kill Longav ]19.000 Medical ]20.000 Life ]23.000 Retire,ent ]24.000e[I 2003 al 725.000 2005 DEBT - 725.030 2006 DEB T - 725.444 Amended DEB T,t-PSD Kroll, 725.445 Mayor DEB T,t-PSD pit 725.44] Expense DEB TIf-Buildings 725.463 RegUested DEB T - 725.4]5 DEB T - 725.592 DEB T - 725.601 DEB T - ]25.603 DEB T - 725.605 DER T,t-F,x Creek ]25.]04 DER T - 725.]01 DER Ts£ -Forestry F INA N C I K L X AN AG E X E N T PKGE 148 BUDGET LISTING FISCAL YEAR 2005 - 2006 ANDRES 2003 2005 2006 2006 2006 Actual oal Amended PIT Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 90,983 0 0 67,265 23, 109 11,900 570,000 5,700 70,000 00 9,000 7,800 73,000 149,920 0 3,3]9 0 9,1]0 14] 5,900 ],305 0 6],265 23,109 11,900 570,000 5,700 70,000 5,500 000 7,800 73,000 149,920 0 069 50 0,190 49 6,069 9,008 0 00,990 23,5]2 11,500 570,000 5,500 74,000 5,500 9,000 7,800 11],000 SUPPLIES 720.000 0££ace Supplies 1,074 13,900 49,442 0 0 0 09,491 23,5]2 11,400 5]0,000 5,000 ]0,000 5,500 9,000 7,800 ]],000 130,000 1,056,205 0 3,040 ]50 10,299 150 6,023 0,984 0 09,491 23,5]2 11,400 5]0,000 5,000 ]0,000 5,500 9,000 ],000 ]],000 130,000 1,036,]54 ]00 1,029,341 230 49,992 0 90,400 23,807 12,400 555,000 2,300 90,000 0 ]2,000 110,000 1,005,349 0 3, B40 750 11,845 ISO 6,023 ]50 0 90,9000 2 3, 12,400 555,000 2,300 0000 0 ]2,000 110,000 9B], 690 1,100 49,992 0 0 0 90,400 23,00] 12,400 555,000 2,300 90,000 0 ]2,000 110,000 0 3,090 0 11,095 150 6,023 9,1]5 0 0 90,400 ,00] 12,400 555,000 2,300 0,000 0 ]2,000 110,000 90],690 1,100 City of Livonia,MI Lave F I N A A N A G 9 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 ACtnal Kornai Almentletl YTO Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPKRTMENT 527 - PUBLIC SERVICE 730.000 Postage 30980 , 43021 , 38500 , 24,000 38,500 756.000 Miscellaneous 957 171 1,000 127 1,000 1,000 766.000 Tools Kill Supplies 7,683 130 5,500 378 5,500 5,500 766.010 - 4,400 4,400 4,400 4,400 4,400 9,900 786.000 Tcat contort Supply 500 500 500 Boo Boo 500 45,594 62,210 50,600 29,635 51,000 51,000 PROF .WO CONTRACTUAL SERVICES 805.030 Past Control 12,500 0 0 0 0 0 810.000 Banking Service 750 750 795 750 810.030 - 3,122,034 3,270,000 3,278,000 810.025 Cont S,rv-Curb1,279,111 1,170,000 1,178,000 810.030 Cont Serv-CompostCollect 11061,000 11061,000 810.035 Cont Serv-Ha,29581,709 165,00065,000 000 810.090 - 6UMnt 32,749 810.091 Landfill Benediction 9,276 43,168741,270 7,287145,000 010.092 Cont S,rv-Str,,te 0 0 20,000 0 20,000 20,000 010.095 Cont S,rv-For,,try456,825 620,090 867,075 485,529 750,000 750,000 051.020 Comp Software paint 0 0 8,520 8,520 8,520 0 053.000 Telephone 2,994 2,956 3,800 2,075 3,800 3,800 5,]24,964 6,069,631 7,202,415 4,290,752 7,215,070 6,601,550 TRANSPORTATION 064.010 Travel/Etl-Emp 2,650 1,500 2,900 2,350 2,000 2,000 2,650 1,500 2,900 2,350 2,000 2,000 COMMUNITY PROMOTT ON 802.030Civ Imp Recycle tl 0 1,085 7,000 0 7,500 802.060 - ee/St Loop R 0 777 60,000 0 60,000 60,000 866.030 Spec Kctiv-Brush- 0 0 500 0 Boo 500 886.015 Spec kctiv-Leat- 138,033 132,941 127,000 0 137,000 137,000 886.020 Spec Kctiv-Park-Up 11,276 12,766 13,000 459 13,000 13,000 886.030 Fatalities Cleaning 0 5,000 6,000 6,000 6,000 61000 149,309 152,569 213,500 6,459 224,000 224,000 PRINTING KND PUBLISHING 904.000 Printing 2,122 5,342 5,000 230 5,000 5,000 905.000 Publishing 2,854 2,599 2,600 0 3,100 3,100 4,9]6 7,941 7,600 230 8,100 8,100 INSUR.WCES City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 205 MUNICIPAL REFUSE FUND EXPENSE DEPKRTMENT 527 - PUBLIC SERVICE 917.000 voe'kee' s Comp PUBLIC UTILITIES 921.000 I K L X Electric 923.000 111 Heat REPAIRS AND MAINTENANCE 936.020 FISCAL Program -Dump 936.030 0,000 Glendale Extension 98-F 936.101 6,600 Landfill Pump Maint 936.105 10,000 Street Sweeping 936.107 WORES Recycling Expense OTHER CHARGES KND SERVICES 943.000 2005 Outside Equip Rental 947.446 2006 Ted Gothic Co,t-DP)r 947.592Tst Amended tic c' S l 960.010 Mayor Ed/Training-Ery TRANSFERS OUT 965.101 Expense Cont To General Fund CAPITAL OUTTKY 1,021 971.000 1,500 Cap Outlay -Minor 974.000 040,000 Land Improvement 985.000 975,000 cap Outlay-v,hicles 987.000 975,000 Cap Outlay -Other Eqp PUBLIC SER TOTAL . . . . F I N A In I I K L X A N A G E X E In I 90 111 0 PAGE 150 BUDGET LISTING FISCAL YEAR 2005 - 2006 2,927 0,000 5,019 BP0200 6,600 1,491 0 10,000 0 0 WORES 2003 2004 2005 2005 2006 2006 2006 Actusl Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved BB 111 0 90 111 0 2,5]] 2,912 2,600 2,442 2,927 0,000 5,019 6,049 6,600 1,491 0 10,000 0 0 0 1,000 0 1,000 5,500 0 5,500 160- 1,196 10,000 0,151 _ 1,196 26,500 070 9,922 6,500 651,667 750,000 750,000 76,667 90,000 90,000 1,021 1,122 1,500 730,433 051,065 040,000 975,000 975,000 975,000 9]5,000 975,000 975,000 0 3 0 0 0 0 0 176,119 0 121,130 21,602 100,730 121,130 197,724 100,730 9,029,255 10,494,093 11,534,804 10,774,676 11,585,193 12,651,413 91 0 0 91 0 0 2,400 2,600 2,600 4,529 4,000 4,000 6,92] 7,600 7,600 4,027 10,000 10,000 0 0 0 422 1,000 1,000 0 5,500 5,500 0 10,000 10,000 4,459 26,500 26,500 150 6,500 6,500 750,000 750,000 750,000 90,000 100,000 100,000 1,500 2,000 2,000 041,650 050,500 050,500 975,000 975,000 975,000 975,000 975,000 975,000 0 0 0 0 0 0 0 0 0 53,573_ 484,000 484,000 53,5]3 484,000 484,000 0,293,051 11,844,809 11,231,209 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FWD 205 - MNJICIPAL REFUSE FWD F I N A In C I K L X A N A G E X E In T PAGE 151 BUDGET LISTING FISCAL YEAR 2005 - 2006 9P0200 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 500,629 14,451- ]]],409- 2,822,15] 591,254- 22,226 City 0 Livonia, MI Lave F I N A N A G PAGE 152 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 KNORES 20032005 2005 2006 2006 2006 Actual oal Amendad YTD Dept. Head Mayor City Conn. ACCOUNT Revenue Revenue Budget Revenue Requested Approved Approved FWD 208 - COMMURITY RECREkT10N REVENUE OEPkRTMENT 000 - kCCOUNT BALANCES -------------------------------------------- TAXES 402.000 Real Property Tax 2,858,643 2,964,049 3,06],9]9 3.069,013 3,198,079 3,198,079 415.000 Pars Property Tax 499,235 497,761 496,764 497,773 487,104 487,104 444.000 24,483- 25,055- 0 10,5540 0 446.000 Interest On Del Tx 0 0 0 0 0 0 3,333,395 3,437,555 3,564,743 3,90,140 3,685,183 3,685,183 CMARGEB FOR SERVICES 61B.050 Gift - eation 5,859 29,614 20,000 29,690 25,000 25,000 642.012 Store Op-Rec Center 51648 7,565 10,000 5,678 7,000 7,000 642.045 Con Kt Rao Center 38,392 79, 91,000 64,57870,000 ion,-V,nd 12,1190 0 26,00026,000 642.065 Conc-Vol Discounts 0 31,460 28,000 24,169 0 0 651.010 Us, F - Recreation 7,000 01 Gymnast um 13,614 0] 43,900 41,207 ,400 400 651.06 2,13],03 2,1]1 ,000 000 651.062 315,940 346,000 ,900 651.063 Passes ,097 1]0 44 6,000 651.069 1 26,522 0 0 0 0 651.065 MKC Gy, 38,903 103,218 10,000 18,28820,000 20,000 651.068 Exercise Programs 0 0 0 0 0 0 651.070 v,/Sp rograms 0 0 170,000 183,823 170,300 170,300 651.072 116,700 66,121 93,BOO 931BOO 651.073 33,80021,200 651.079 176,000234,000 651.0]] Party Roo,,/M,,ting Rooms 60,650 141,696 ]],000 85,366 80,000 80,000 1.078 - Multi-Purpose 5,000 10,000 079 Pm 20,566 29,589 37,000 20, 626 37 37,000 .080 Outdoor Programs-Rec Ctr 0 4,3565,000 3,7330 .403 Open Swi, 0 0 0 0 0 0 1.409 44,299 60,483 67,400 34,104 62,000 62,000 651.407 60,613 103,611 140,000 97,824 140,000 140,000 651.409 Pool Rental 26,350 61,40852,000 51,64365,00065,000 651.410 Rater Exercise 0 0 0 0 0 0 1,702,82] 3,501,097 3,416,995 2,789,199 3,728,400 3,728,400 CMARGEB FOR SERVICES -ICE RINKS 651.605 Con at To, Rink 0 0 0 0 0 0 651.611e- E Ed 1,, 9- 0 0 0 0 0 651.621 nt/E Ed To, 0 0 0 0 0 0 651.631-E Ed 9],8]6 98,102 112,760 103,000 103,000 651.640 Ice Smv/competition 36,155 23,826 26,400 24,297 34,000 34,000 134,022 121,928 139,160 94,193 137,000 137,000 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 208 - COMMUNITY RECREdTION REVENUE DEPARTMENT 000 - ACCOUNT BAL.WCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.223 Fund 698.000 Sundry Income 698.010 Cest-Over/Under OTHER FIN.WCING SOURCES 699.000 Bond Pince ads ACCT BAL TOTAL . . . . REVENUE TOTAL . . . . . . F I N A In C I K L X A N A G E X E In T 94,B20 100,000 100,000 PAGE 153 BUDGET LISTING FISCAL YEAR 2005 - 2006 100,000 100,000 83,651 BP0200 0 0 0 0 216 35,500 .WIRES 20039 0 0 2005 2006 2006 2006 Actual 0a1 Amentletl YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue RegUested Approved Approved 69,763 86,444 65,000 94,B20 100,000 100,000 69,]63 86,444 65,000 94,820 100,000 100,000 83,651 50,000 0 0 0 0 216 35,500 0 763 0 0 123 197 0 129 0 0 83,]44 85,697 0 892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,323,]51 ],232,]21 7,185,898 6,557,244 7,650,583 7,650,583 5,323,]51 ],232,]21 7,185,898 6,557,244 7,650,583 7,650,583 City oLivonia. MI Live DKTE 9/16105 TIME 14 12 38 ACCOUNT FUND 208 COMMUNITY RECREkTION EXPENSE DEPARTMENT 715 - ICE RINK PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 Vacancy Aaj-Vages 712.000 Vag, Tae -other FRINGE BENEFITS 712.000 A N A G E X E In T Banat Ted 714.100Atli-Benefits 42,000 PAGE 154 715.000 FISCAL Fick SUPPLIES 0 762.010 BP0200 Prograrn Supplies 776.000 Maintenance Supply 777.000 20,467 Custodial Supplies PROF A 810.050 2005 Credit Card Costs 852.000 2006 Telephone INSURANCES Aientletl YTI 917.000 Mayo[ Vo[ke['s Comp PUBLIC UTILITIES Budget 921.000 RegUested Electric 923.000 2,002 Hear 927.000 1,739 )rat,r REPAIRS AND MKINTEN ANCE 931.000Building 0,200 Maint 933.000 10,000 appapmentMaint OTHER CHARGES AND SERVICES F I N A In C I k L X A N A G E X E In T 22,736 42,000 42,000 PAGE 154 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 BP0200 26,625 20,467 .WIRES 20039 42,000 0 2005 2006 2006 2006 Actual oal Aientletl YTI Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 26,625 20,467 42,000 22,736 42,000 42,000 0 0 0 0 0 0 26,625 20,467 42,000 22,736 42,000 42,000 0 0 0 0 0 0 0 0 0 0 0 0 2,002 2,942 2,212 1,739 2,212 2,212 2,002 2,942 2,212 1,739 2,212 2,212 6,924 12,242 0,200 5,216 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 6,924 12,242 0,200 5,216 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 05 0 55 0 0 65 05 0 55 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 0 0 0 0 0 0 0 0 0 0 0 0 0 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 38 AC COUNT FUND 200 COMMUNITY RECREdTION EXPENSE ICE RINK 941.000 MBK PPnent 942.000 Building Barrels TRANSFERS OUT 965.400 Cont To MSA Come Rey Cons GEST SERVICE 1.000 Debt Sera -Interest 999.000 Paying Agent Fees ICE RINK TOTAL . . . . . F I N A In C I k L X A N A G E X E In T 264,021 420,956 420,956 PAGE 155 BUDGET LISTING FISCAL YEAR 2005 - 2006 _ 02,000 _ 02,000 469,406 BP0200 492,695 210,276 502,956 502,956 0 0 .WIRES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amend,d YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 801,020 400,204 407,095 264,021 420,956 420,956 0;640_ 07,007 - - 05,600 _ 46,245 _ 02,000 _ 02,000 469,406 407,471 492,695 210,276 502,956 502,956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201 0 0 0 0 0 201 0 0 0 0 515,922 542,610 546,100 240,122 550,169 550,169 City oLivonia, MI Live DmTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 200 - COMMUNITY RECREATION EXPENSE DEPARTMENT 755 - RECREATION CENTER PERSONNEL SERVICES ]02.000 32B,182 leisure, Kill )rages ]02.005 PKGE 156 Temporary vages-Kcruatics ]02.006 YEAR 2005 - 2006 Temporary vages-Superven 702.00]n 907,500 - ra m 902.100 Aa]-eae s ]0].000 54,240 mr,rnat, Payments ]09.000 2003 Overtime ]12.000 2005 made T,t-Oth,r ]12.999 2006 DEB T - ]12.99] amended made Tst-Building ]12.963 Mayor made Tsf-Streets ]12.9]5 Expense made T,f-Sign, 712.592 RegUested made Tsf-vFund ]12.]09 2,523 made Tsf-Parks ]12.]0] 2,000 made Tsf-Recreation 712.781 2,000 Rage Ts£ -Forestry FRINGE BENEFITS 714.100 32B,182 Vacancy Atli-Eene£its ]15.000 PKGE 156 FICK ]1].000 YEAR 2005 - 2006 Holiday Kill Longev ]19.000 907,500 Medical Pop ]20.000 Life Insurance ]23.000 54,240 Retirement DC 724.0001 2003 al 725.000 2005 DEB T - 725.999 2006 DEB T - 725.99] amended DEB T - ]25.463 Mayor DEB T - 725.9]5 Expense DEB T - 725.592 RegUested DEB T -Fund ]25.]04 2,523 DER T - 725.]0] 2,000 DER T - 725.]B1 2,000 DER Ts£ -Forestry SUPPLIES I K L X 720.000 32B,182 applies ]30.000 PKGE 156 Postage ]93.000 YEAR 2005 - 2006 Chemicals 750.000 907,500 se/Resale 750.050 Passa For Resale F INA N C I K L X AN AG E X E N T 32B,182 101,759 3]0,9]3 PKGE 156 BUDGET LISTING FISCAL YEAR 2005 - 2006 487,500 391,626 907,500 907,500 00 ,000 54,240 117,200 ANDRES 2003 939,610 2005 2006 2006 2006 Actual nal amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 093,338 323,381 32B,182 101,759 3]0,9]3 3]0,9]3 0 469,124 487,500 391,626 907,500 907,500 00 ,000 54,240 117,200 117,200 0 939,610 ,700 391,159 590,200 590,200 0 0 0 0 0 0 1,000 2,000 2,000 2,000 2,000 2,000 2,523 379 2,000 220 2,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 175,000 237,000 250,000 250,000 206,500 206,500 3,500 1,500 1,500 1,500 750 750 900 Boo 500 Boo Boo 500 500 Boo 1,000 1,000 2,000 2,000 50,000 58,000 90,000 82,500 106,000 106,000 49,135 60,000 ]9,600 ]9,600 93,029 93,029 500 500 250250 250 250 1,139,396 1,667,090 1,000,032 1,436,354 1,9]5,]02 1,9]5,]02 0 0 0 0 0 0 9,032 99,798 111,669 78,10B 117,632 117,632 609 1,050 2,550 0 1,000 1,000 26,105 41,237 97,406 27,996 61,494 61,494 735 924 1,025 551 1,145 1,145 203 21,426 22,202 15,632 27,499 27,499 6,202 53,93050,945 30 67,211 67,211 0 0 0 0 0 0 0 0 0 0 0 0 175,000 237,000 250,000 250,000 206,500 206,500 3,500 1,500 1,500 1,500 750 750 900 Boo 500 Boo Boo 500 500 Boo 1,000 1,000 2,000 2,000 50,000 50,000 90,00082,500 1 106,000 49,135 60,000 79,600 600 43,099 93,029 500 500 250 250 250 250 432,301 5]6,3]3 666,]2] 575,416 716,610 716,610 21,965 19, 684 27,000 14,206 32,000 32,000 23,916 28,200 41,50020,700 47,800 47,BOO 13,606 36,300 36,00 36,300 24,509 68,171 01,100 48,210 76,500 76,500 0 0,516 22,000 14,205 22,000 22,000 City oLivonia, MI Live DOME 9/16/05 TIME 14 12 38 ACCOUNT FUND 208 COMMUNITY RECREATION EXPENSE Credit Card Cost, 811.000 DEPARTMENT 755 - RECREA TION CENTER ]56.000 0 Professional F... ]64.000 BP0200 Promotional Supply ]68.000 19,300 Uniform Klloaan,, ]]6.000 23,927 Maintenance Supply ]]6.030 2004 Maint Supply -Pool ]]6.040 2006 2006 776.045 Actual Supplies Kinetics 777.000 YTD Custodial Supplies PROF A A N A G E X E IF T 310.050 15,000 Credit Card Cost, 811.000 BUDGET LISTING UA1x Condition 813.000 0 Professional F... 818.020 BP0200 Could -Mintenance 818.208 19,300 He, e'Programs 851.020 23,927 Corp S,ft'are Maint 853.000 2004 Telephone TRANSPORTSTION 064.010 Travel/Ed-Ery COMMUNITY PROMOTT ON 882.010 Promotional Progrm PRINTING &DID PUBLISHING 904.000 Printing 905.000 Publishing INSURANCES 917.000 Spoken s Comp 918.000 Liability Insurance PUBLIC UTILITIES 921.000 Electric F I N A IF C I K L X A N A G E X E IF T 316 15,000 15,000 PAGE 157 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 14,681 BP0200 19,300 10,814 19,300 19,300 12, 133 23,927 WORES 2003 2004 20052005 2,875 2006 2006 2006 Actual Kornai Amerced YTD Dept. Head Mayor City Conn. Expense Expanse Budget Expense RegUested Approved Approved 2,435 2,649 15,000 316 15,000 15,000 0 0 0 0 14,681 10,356 19,300 10,814 19,300 19,300 12, 133 23,927 37,000 16,307 37,000 37,000 2,875 4,901 5,000 3,322 7,000 7,000 26,721 14,692 36,600 17,945 39,900 39,900 3, 392 6,353 9,000 4,429 9,000 19,307 33,495 38,000 23,951 5,000 45,000 45,000 9,423 240,433 367,800 192,070 306,000 386,800 28,055 34, 126 40,500 29,009 42,500 42,500 0 15,273 45,000 21,028 25,000 25,000 B'069 5,730 10,800 924 12,100 12,100 35,099 103,039 173,600 97,288 158,700 158,700 59,061 136,020 161,560 86,195 153,180 15311BO 2,400 2,400 ,300 2,640 5,300 51300 4,314 5,675 15,000 2,187 10,000 10,000 136,998 302,263 451,760 239,271 406,7BO 406,7BO 5,445 3,345 8,000 2,993 20,000 10,000 5,445 3,345 8,000 2,993 20,000 10,000 11,475 1,545 15,000 544 15,000 15,000 11,4]5 1,545 15,000 544 15,000 15,000 18,620 31,889 19,400 4,104 36,000 36,000 18,609 9,06236,300 _ 13,431 - 22,500 _ 22,500 _ 37,229 40,951 55,700 17,535 58,500 58,500 28,465 6,761 5,000 2,820 10,000 10,000 29,167 56,]]1 70,000 44,968 70,000 70,000 5],632 63,532 75,000 47,788 80,000 80,000 206,117 3]],561 290,000 251,488 390,000 390,000 City oLivonia, MI Live DKTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 200 - COMMUNITY RECREATION EXPENSE DEPARTMENT 755 - RECREATION CENTER 923.000 Hear 927.000 \latex REPAIRS AND MKINTENKISCE 931.000 A N A G E M E In T Building Maint 933.000 260,000 Equipment Maint 934.000 FISCAL 0££ace Equip Meint OTHER CHSRGES SERVICES 941.000 460,000 AN PD 944,000 720,000 Lease Purchase Pay 958.000 WORES Dues And SUN ... ipt TRANSFERS OUT 965.405 2006 Cont To MSA Come Be, Cons CdPITdL OUTLAY oai 971.000 YTD Cap Outlay -Minor 974.000 City Conn. Land Improvement 976.000 Budget Cap Outlay -Bldg Impry 959.000 Approved Cap outlay -otter Eqp GEST SERVICE 1,774,450 997.000 1,779,270 Debt S,rv-Interest 999.000 5,0m Paying Agent Fees F I N A In C I K L M A N A G E M E In T 169,710 260,000 260,000 PAGE 150 BUDGET LISTING FISCAL YEAR 2005 - 2006 _ 70,000 _ 70,000 300,459 BP0200 460,000 443,370 720,000 720,000 1,779 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oai Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved dpproved 50,051 203,417 110,000 169,710 260,000 260,000 44,291- - 63,214 60,000 _ 22,172 _ 70,000 _ 70,000 300,459 644,192 460,000 443,370 720,000 720,000 1,779 0 0 0 0 0 336 3,616 5,000 1,346 15,500 15,500 0- - - 111 _ _ 1,000 246 5,000 5,000 2,115 3,727 6,000 1,592 20,500 20,500 1,623,961 11699,009 1,774,450 1,038,682 1,779,270 1,779,270 2,900 5,0m 6,200 s, 6,SOo 6,500 95 495 900 out 001 2,300 900 1,626,906 1,706,104 1,701,550 1,045,172 1,700,070 1,706,670 0 0 0 0 0 0 0 0 0 0 0 0 0 26,474 00,407 61,039 06,025 06,025 0 0 65,945 65,945 0 0 0 0 205,235 70,511 147,000 147,000 0 23,230 19,355 0 0,000 0,000 - - - - 0 _ 49,704 _ 370,942 _ 206,295 _ 241,025 - - 241,025 0 0 0 0 0 0 0 224 0 0 0 0 0 224 0 0 0 0 3,929,379 5,307,403 6,130,511 4,200,416 6,429,787 6,410,307 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 200 - COMMUNITY RECREATION EXPENSE DEPARTMENT 756 - OTHER RECREATION PERSONNEL SERVICES 712.000 mage Tae -Oche[ 712.704 Vag, Tse -Perks FRINGE BENEFITS 725.000 DEB T,f-Other 725.704 DEB T6£-Pavks SUPPLIES PKGE 159 720.000 Orrice Supplies PROF .WO CONTRACTUAL SERVICES 013.000 Pm£e66 tonal Fees TRADISPORT&TION 175,000 064.010 Travel/Ed-Emp PRINTING .WO PUBLISHING 904.000 Printing PUBLIC UTILITIES 0 921.000 2005 927.000 IIa£ex TR.WSFERS OUT 965.400 Cont To MBA Come Rey Cons CAPITAL OUTTKY Dept. Head 971.000 Cap Outlay -Minor 974.000 Land Improvement F INA N C I K L M AN AG E M E N T 0 0 0 PKGE 159 BUDGET LISTING FISCAL YEAR 2005 - 2006 175,000 175,000 0 173,000 175,000 175,000 175,000 175,000 0 0 ADIDRES 2003 0 0 2005 2006 2006 2006 Actual oel amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 0 0 0 0 0 0 0 173,000 175,000 175,000 175,000 175,000 0 173,000 175,000 175,000 175,000 175,000 0 0 0 0 0 0 0 173,000 175,000 175,000 175,000 175,000 0 173,000 175,000 175,000 175,000 175,000 231 1,366 5,000 171 5,000 5,000 231 1,366 5,000 171 5,000 5,000 6,030 0 25,000 0 0 0 6,030 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,000 0 0 5,000 0 5,000 5,000 437 506 1,000 717 1,000 1,000 2,511 2,407 2,700 0 3,000 3,000 2,940 2,993 3,700 717 4,000 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 2,255 0 0 0 0 0 0 17,125 14,964 300,000 0 City oLivonia. MI Live DOME 9/16/05 TIME 14 12 38 AC CONJT FUND 200 - COMMUNITY RECREATION EXPENSE DEPKRTMENT 756 - OTHER RECREdTI ON --------------------------------- 976.000 Cap O,tiv-Bldg Imp[V 987.000 Cap Ontley-Other Eqp DEBT SERVICE I K L X AN AG E X E IF T 989.000 Sale Of Bond, Expense 993.000 FISCAL Debt Serv-Principal 997.000 Debt S,rv-Int,r,,t 999.000 Paying Agent Fees F INA IF C I K L X AN AG E X E IF T PKGE 160 BUDGET LISTING FISCAL YEAR 2005 - 2006 KNIORES 2003 2004 2005 2005 2006 2006 Actual Amended YTO Dept. Head Mayor City Conn. Expense Expanse Budget Expense Requested Appmvetl Approved 102,222 6,650 0 0 0 0 0 01,222 0 0 0 0 102,222 90,225 17,125 14,964 200,000 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 0 111,422 440,594 405,025 265,052 664,000 264,000 4,556,]04 6,290,60] 7,090,444 4,914,290 ],651,956 7,040,556 ]6],77 942,024 95,454 1,642,054 1,2]0- 010,02] n9/16/05aa city t L I LiveTIME 14 12 38 DKTE ACCOUNT FUND 218 COMMUNITY TRANSIT PROGRAM REVENUE 3AL WCES LOCAL UNIT CONTRIBUTIONS 536.000 Municipal Credit Hard, 536.050 Community Credit 536.000 Supplemental Smart Funds CHARGES FOR SERVICES 651.050 Rid, Fevee INTEREST .WD RENTS 665.000 Interest OTHER REVENUE 691.000 ns -Other 690.000 Sundry Incise ACCT HAL TOTAL . . . . REVENUE TOTAL . . . . . . F INA IF C I K L X AN AG E X E IF T 0 94,491 94,491 PKGE 161 BUDGET LISTING FISCAL YEAR 2005 - 2006 120,491 120,497 0 111,000 111,000 0 111,000 111,000 214,900 325,900 ANDRES 2003 325,900 325,900 2005 2006 2006 2006 Actual oel kmend,d YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue RegYeetetl Approved Approved 94,491 94,491 94,491 0 94,491 94,491 120,491 120,491 120,497 0 120,491 120,497 0 111,000 111,000 0 111,000 111,000 214,900 325,900 325,900 0 325,900 325,900 50,378 53,575 50,000 41,015 52,000 52,000 50,3]0 53,515 50,000 41,015 52,000 52,000 2,294 1,024 1,000 0 1,000 1,000 2,294 1,024 1,000 0 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 267,660 300,507 376,900 41,015 370,900 370,900 267,660 300,507 376,900 41,015 310,900 310,900 09/16/05aa city t L I LiveTIME 14 12 38 DKTE ACCOUNT FUND 218 COMMUNITY TR.WSIT PROGRAM EXPENSE DEPARTMENT 009 - COMMUNITY TR.WSIT PERSONNEL SERVICES 702.000 Salaries Antl Vegas 912.000 mega Ts£ -Oche[ FRINGE BENEFITS 715.000 FICA SUPPLIES I K L X 728.000 010.050 Offl" Supplies 2BO,000 010.053 BUDGET LISTING 766.000 020.000 Tools Kid Supplies 768.000 051.020 Uniform Kllo,,no, 770.000 053.000 Equip Main[ Supply PROF .WO CONTRACTUAL SERVICES 002.210 I K L X t 010.050 200,000 2BO,000 010.053 BUDGET LISTING C,nt, S,r,-Shuttle Tsp 020.000 12,000 Medical Services 051.020 260,313 Comp Software Main[ 053.000 ------ 292,000 Telephone COMMUNITY PROMOTION 082.030 Promotional P[og[m PRINTING KND PUBLISHING 904.000 Printing INSURANCES 917.000 Spiker s Comp OTHER CHARGES .WD SERVICES F INA In C I K L X AN AG E X E In T 205,670 200,000 2BO,000 PKGE 162 BUDGET LISTING FISCAL YEAR 2005 - 2006 12,000 12,000 215,066 260,313 294,000 ---- 217,670 ------ 292,000 ------ 292,000 15,596 18,996 ANDRES 2003 2004 2005 2005 2006 2006 2006 ACtnal Sonnet amended YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Approved 203,066 240,313 262,000 205,670 200,000 2BO,000 12,000 12,000 12,000 12,000 12,000 12,000 215,066 260,313 294,000 ---- 217,670 ------ 292,000 ------ 292,000 15,596 18,996 20,043 15,751 21,420 21,420 15,596 18,996 20,043 15,751 21,420 21,420 490 533 500 304 500 500 30 199 200 110 400 400 236 154 200 162 200 200 919 1,818 2,000 1,844 1,000 1,000 45,72951,192 - 69,206 17,000 - - 66,824 66,824 - 47,404 53,094 92,106 19,420 60,924 60,924 17,112- 15,638- 17,112- 0 15,638- 15,638- 0 0 0 0 0 0 0 0 0 0 0 0 199 333 1,500 803 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 16,915- 15,305- 15,612- 003 14,630- 14,630- 616 1,000 1,500 35 1,000 1,000 616 1,000 1,500 35 1,000 1,000 100 34 500 110 200 200 100 34 500 110 200 200 9,146 16,631 9,951 29,041 0,000 0,000 9,146 16,631 9,951 29,041 0,000 0,000 n9/16/05aa city t L I LiveTIME 14 12 38 DKTE ACCOUNT FUND 218 COMMUNITY TRANSIT PROGRAM EXPENSE I K L X AN AG E X E N T DEPKRTMENT 889 - COMMUNITY TRANSIT 960.010 PKGE 163 Etl/Tvalnang-Emp TRANSFERS OUT 965.226 1,000 Cont To SMART Trans CAPITAL OUTLAY 0 971.000 0 Cap outlay -Minor 985.000 KISDRES Cap Oltlly-Vlhlllas 986.030 0 Cap O,tiv-c"pSOEtx 987.000 2006 Cap outlay -other Eqp F INA N C I K L X AN AG E X E N T - 465 - 1,000 - 1,000 PKGE 163 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,000 1,000 0 0 0 0 0 0 0 0 KISDRES 2003 0 0 2005 2006 2006 2006 Actual nal Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl - 807 - 1,203 - 3,000 - 465 - 1,000 - 1,000 807 1,203 3,000 465 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,574 1,000 100 1,000 1,000 793 25,304 12,500 0 13,000 13,000 0 0 0 0 0 0 0 0 0 0 0 0 793 26,078 13,500 100 14,000 14,000 273,413 363 376,988 284,195 391,906 391,906 2]3,413 363,712 376,988 284,195 391,906 391,906 5,753- 16,875 0 243,180- 12,918- 12,918- City oLivonia, MI Live DkTE 9/16/05 TIME 14 12 3B AC CONJT FUND 261 PDB. SdFETY COMMUNICdTION REVENUE DEPkRT------HENT 000 -kCCOUN------TES ------ STATE GR.WTS 558.015 State G, -Dispatch Tr Ends CHARGES FOR SERVICES 632.015 Use F105-911 Service 632.016 Use Fee5-911 Cell Ph Sevv INTEREST .WD RENTS 665.000 Interest OTHER REVENUE 691.000 Contributions -Other ACCT SAL TOTAL . . . . REVENUE TOTAL . . . . . . F INA N C I K L X AN AG E X E N T 0 0 0 PKGE 164 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 054 491,039 350,000 384,889 400,000 400,000 138,390 100,991 ANDRES 2003 85,000 85,000 2005 2006 2006 2006 Actual oal Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 054 491,039 350,000 384,889 400,000 400,000 138,390 100,991 05,000 65,352 85,000 85,000 490,244 590,030 435,000 450,236 405,000 405,000 13,833 19,511 10,000 20,361 20,000 20,000 13,033 19,5]] 10,000 20,367 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 512,01] 61],60] 445,000 470,603 505,000 505,000 512,0]] 61],60] 445,000 410,603 505,000 505,000 City o e MI Lave OBTE 9/16/05 TIME 14:12:30 AC CODNT FUND 261 PDS. SAFETY COMMDN ICATION EXPENSE SAL WCES PROF A 510.000 Corr ... t"l Service OTHER CHARGES KDID SERVICES 944.000 Pay 960.010 Ed/Tcal¢lnp Omp TR.WSFERS OUT 965.101 Cont To General Fond CAPITAL OUTLAY AN AG E X E IF T 971.000 100,000 Cap Outlay -Minor 904.000 FISCAL Cap Outlay -Radio Eon 901.000 207,210 Cap Onlay -Other Eqp ACCT SAL TOTAL . . . . EXPENSE TOTAL . . . . . . F INA IF C I K L X AN AG E X E IF T 15,290 100,000 100,000 PKGE 165 BUDGET LISTING FISCAL YEAR 2005 - 2006 100,000 100,000 207,210 0 0 0 0 0 0 2,234 ANDRES 2003 3,000 3,000 2005 2006 2006 2006 Actual rel .tl entletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 15,351 0 140,000 15,290 100,000 100,000 15,351 0 140,000 15,290 100,000 100,000 207,210 0 0 0 0 0 0 2,234 3,000 647 3,000 3,000 207,210 2,234 3,000 647 3,000 3,000 0 500,000 500,000 0 500,000 500,000 0 500,000 500,000 0 500,000 500,000 0 03,226 0 0 0 0 0 0 0 0 0 0 0 0 59,000 0 0 0 0 03,226 59,000 0 0 0 302,561 505,460 702,000 15,945 603,000 603,000 302,561 505,460 702,000 15,945 603,000 603,000 209,516 32,14] 25],000- 454,650 90,000- 90,000- City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 ACCOUNT FUND 262 PLYMOUTH RD DEV AUTHORITY REVENUE DEPdRTMENT 000 - dCCOUNT BALtNCES --------------------------------- TA%ES 402.000 Real Property Tax 415.000 Pers Property Tax 444.000 Property Tax NEC STATE GR.WTS 558.020 Mich Equity Grant INTEREST .WD RENTS 665.000 Interest OTHER REVENUE 680.000 Sale Of Fixed meet 691.494 Conn F... PECK nstr 494 696.000 Sundry Income ACCT SAL TOTAL . . . . REVENUE TOTAL . . . . . . F INA In C I K L X AN AG E X E In T 11501,030 1,740,337 1,740,337 PKGE 166 BUDGET LISTING FISCAL YEAR 2005 - 2006 422,025 422,025 123,799- 597,300- 150,000- 3,754 0 0 2,096,038 1,451,042 APIDRES 2003 2,162,362 2,162,362 2005 2006 2006 2006 Actual oel amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 1,207,077 1,372,616 1,621,875 11501,030 1,740,337 1,740,337 912,760 675,014 158,726 140,557 422,025 422,025 123,799- 597,300- 150,000- 3,754 0 0 2,096,038 1,451,042 1,630,601 1,645,349 2,162,362 2,162,362 0 0 0 0 0 0 0 0 0 0 0 0 9,098 9,358 10,000 16,152 10,000 10,000 9,098 9,358 10,000 16,152 10,000 10,000 0 0 0 0 0 0 1,593 0 0 0 0 0 0 0 0 0 0 0 725 380 1,000 BIB 500 500 - - 2,318 - 380 - 1,000 - - - BIB - 500 - 500 2,107,454 1,460,780 1,641,601 1,66 172,862 2,172,862 2,107,454 1,460,780 1,641,601 1,662,319 2,172,062 2,172,862 City of Livonia,MI Lave F I N A A N A G DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oal amended YTD Oept. Head Mayor City Conn. ACCOUNT Expanse Expanse Budget Expanse Requested Approved Kpproved FUND 262 - PLYMOUTH RD DEV AUTHORITY EXPENSE DEPARTMENT 000 - ACCOUNT BAL.WCES -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries And Vegas 55,000 55,000 55,000 28,333 40,000 40,000 702.300 Vacancy Atlj-Vages 0 0 0 0 0 0 55,000 55,000 55,000 28,333 40,000 40,000 FRINGE BENEFITS 714.100 Vacancy Atlj-Benefits 0 0 0 0 0 0 915.000 FOA 4,529 4,529 4,529 2,355 3,382 3,382 4,529 4,529 4,529 2,355 3,302 3,382 SUPPLIES 728.000 plies 0 395 1,500 0 1,000 1,000 730.000 Postage 3BB 0 500 0 Boo 500 756.000 Miscellaneous 1,022 1,594 1,000 111 1,000 1,000 1,410 1,969 3,000 117 2,500 2,500 PROF .WD CONTRACTUAL SERVICES 802.262 Kccounting Fees -PRD& 25,000 25,000 25,000 10,150 25,000 25,000 803.262 - PECK 10,000 10,000 10,000 7,500 10,000 10,000 004.262 - PRD& 61000 6,000 6,000 4,500 6,000 6,000 005.262 -A 21,000 21,000 21,000 008.000 ngSely ,900 1,900 2,000 2,000 2,000 2,000 318.000 Contractual Service 97,699 107,197 90,000 38,297 70,000 90,000 318.005 Cont S,rv-Con,ultant 1,583 4,666 10,000 6,778 10,000 10,000 318.020 Cont S,rv-Malnt,nanCe 198,316 252,290 225,000 156,343275,000295,000 010.060 Cont Sevv-Sannevs 0 65,880 0 0 0 0 311,498 493,933 369,000 249,910 419,000 419,000 TRANSPORT&TION 061.010 mm expanse-Emp 4,200 4,200 4,200 2,450 4,200 4,200 4,200 4,200 4,200 2,450 4,200 4,200 COMMUNIPROMOTT ON Q02.010TY Pro,otional Progcm 14,515 2,538 5,855 3,195 6,000 6,000 002.011 Holiday Rated, 15,932 423 0 0 0 0 882.035 Colo, Pro,otion-PRDk 2,119 569 0 0 0 0 882.036 0 17,325 15,645 8,412 18,000 18,000 882.031 )oEsit, 0 300 1,500 0 1,500 1,500 32,566 21,155 23,000 11,609 25,500 25,500 City Livonia, MI Live DpTE sn6/O5 TIME 14 12 38 O T FUND 262 PLYMOUTH RD DEV AUTHORITY EXPENSEDEPKRTMENT 000 - ACCOUNT BAL.WCE9 --------------------------------- PRINTING KND PUBLISHING 904.000 Printing INSURANCES OUTTKY 917.000 0 Spoked s Comp 918.000 PKGE 168 Liability Insurance PUBLIC UTILITIES Streetscape Phase IV 921.000 676 Electric 927.000 427 Veber OTHER CHSIGGES KND SERVICES 942.000 2003 Building Rentals 958.000 2005 Dues Kill Subscript 960.010 2006 Ed/Training-Ery TR.WBFERS OUT 965.218Transit Dept. Head Mayor 965.399 Expense Cold: To 394 - BDR 965.486Cont Expense To 1990 St and 965.592 Approved Cont To \latex/Se,reP Fund MISCELL.WEOUS 856.030 31,022 Development Kesler Prod 961.050 6,000 Taxes -Capture Rebate CAPITAL OUTTKY 972.010 0 Land Purchase & Imp 974.036 PKGE 168 Streetscape Phase III 974.037 YEAR 2005 - 2006 Streetscape Phase IV 974.038 676 Bus Shelter, 974.039 427 Curb & valk Repair 974.045 10,000 Landscape Phase IT 974.046 2003 Landscape Phase III FINA IF C I K L M AN AG E M E IF T 0 500 500 PKGE 168 BUDGET LISTING FISCAL YEAR 2005 - 2006 500 500 676 B15 700 427 Boo Boo 10,000 10,000 KNIXES 2003 10,000 10,000 2005 2006 2006 2006 Actual rel amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 499 9 500 0 500 500 499 9 500 0 500 500 676 B15 700 427 Boo Boo 10,000 10,000 10,000 7,500 10,000 10,000 10,676 10,015 10,700 7,927 10,800 10,800 47.930 43,446 50,000 31,022 50,000 50,000 52,357 35,063 0 60,000 60,000 0,295 70,509 ------ 120,000 31,022 110,000 110,000 6,000 3,000 0 0 0 0 1,149 1,128 1,500 821 1,500 1,500 125 65 250 49 250 250 7,274 4,193 1,750 870 1,750 1,750 0 0 0 0 0 0 567,799 570,264 572,002 437,112 572,895 572,895 0 0 0 0 0 0 0 0 0 0 0 0 567,799 570,264 572,002 437,112 572,895 572,895 60,600 3,825 50,000 0 50,000 50,000 0 500,000 0 0 0 0 60,600 503,825 50,000 0 50,000 50,000 0 0 0 0 725,000 0 0 0 0 0 0 0 3,240 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 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 262 - PLYMOUTH RD DEV AUTHORITY EXPENSE BALANCES 974.047 Streetscape Phase V 974.040 Streetscape Phase V-9 974.049 Streetscape Phase VI 974.060 Traffic Signal Install EXPENSE TOTAL . . . . . . F INA In C I K L X AN AG BUDGET LISTING FISCAL YEAR 2005 - 2006 2003 2004 2005 Actual nal Amended Expense Expense Budget 55,406 30,059 0 707,772 130,726 0 0 37,53929,027 0 0 0 046,490 264,324 29,027 2,002,044 2,012,725 1,242,700 2,002,044 2,012,725 1,242,700 10470 551,945- 298,093 PKGE 169 ANDRES 2005 2006 2006 2006 YTD Dept. Head Mayo[ City Co Expense Requested App[oaetl Kpproved 0 0 0 0 0 0 3,992 0 0 120,000- 0 - 0 25,000 0 1,965,527 1,240,527 1,965,527 1,240,527 mmm 756,666 207,005 927'225 City of L MI Lave ONCE 9/16/05 TIME 14:12:30 dCCODNT ------------------------------------- FUND 265 - ADJUDICATED FORFEITURES REVENUE DEPARTMENT 000 - ACCOUNT SAL.WCES FINES .WD FORFIETS 656.000 Fine$ sForfeits 656.010 Fine$ s Forfeits -Federal INTEREST KND RENTS 665.000 Interest OTHER REVENUE 690.000 Sundry Income F I N K N C I K L X A N A G E X E N T 61,066 150,000 15 0,000 PAGE 170 BUDGET LISTING FISCAL YEAR 2005 - 2006 150,000 150,000 342,]95 9P0200 375,000 406,557 300,000 300,000 9,716 9,003 WORES 200320042005 10,000 10,000 9,]16 2006 2006 2006 Actual el Aerod,d YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 171,220 157,433 150,000 61,066 150,000 15 0,000 1]1,56] 323,214 225,000 245,461 150,000 150,000 342,]95 400,647 375,000 406,557 300,000 300,000 9,716 9,003 10,000 10,655 10,000 10,000 9,]16 9,003 10,000 10,650 10,000 10,000 04,040 69 0 13 0 0 04,040 69 0 13 0 0 43;359 409,799 305,000 417,220 310,000 310,000 43;359 409,799 305,000 417,220 310,000 310,000 City n9 Livonia MI LaveTIME 14 12 38 DKTE KCCOUNT - KDJUDIC&TED FORFEITURES EXPENSEDEPKRTMENT 333 - STATE/LOCAL FORFEITURE E% 7129 00EL Irage SERVICES se-Other FRINGE BENEFITS 713.000 Beret Tat SUPPLIES 720.000 KFID Office Supplies 745.000 0 Drug Detection Dog 746.000 BUDGET LISTING Dog Food King Supplies 754.000 0 Vehicle Licenses 756.000 BP0200 Miscellaneous 759.000 0 Photo Supplies 760.000 0 A 760.010 0 Una£or, Purchases PROF KFID CONTRxCTUyL SERVICES 013.100 0 Veterinary 010.000 BUDGET LISTING Contractual Service 010.020 0 C,nt S,rv-Malnt,n,nce 026.000 BP0200 Court Expense 053.000 0 Telephone REPAIRS 0 A 933.000 0 Equiprent maint, 939.000 2006 Vehicle Main£ OTHER CHKRGES FED SERVICES 943.000 YTO Outside Equip Rental 950.000 City Conn. Dues KEG Subscript 960.010 Budget Ed/Training-Ery CAPITAL Approved OUTLAY 971.000 0 Cap Outl V -Mama F I N A In C I K L X A N A G E X E In T 0 0 0 PAGE 171 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 73,716 BP0200 0 0 0 0 73,716 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 114,872 0 0 0 0 0 114,872 0 0 0 0 0 73,716 0 0 0 0 0 73,716 0 0 0 0 0 3,593 4,125 5,500 2,393 5,500 5,500 0 0 0 0 10,000 10,000 626 579 1,000 153 2,0002,000 0 0 0 0 0 0 3,041 2,701 4,000 1,137 4,000 4,000 31 135 1,000 0 1,000 1,000 0 0 0 0 0 0 1,222 1,265 1,500 1,030 1,500 1,500 - 9,313 - - 0,005 - _ 13,000 _ 4,713 - - 24,000 - _ 24,000 2,169 761 2,000 910 4,000 4,000 24,431 29,150 23,000 16,080 30,000 30,000 1,999 1,690 2,000 0 2,000 2,000 4,400 5,795 9,000 6,091 2,000 2,000 5 0 1,000 322 1,000 1,000 33,012 37,404 37,000 24,219 39,000 39,000 1,143 0 2,000 153,000 2,000 14,793_ 20,000 20,000 20,000 15,936 ----- 5,972 _ 22,000 _ ----- 1,790 - 22,000 - 22,000 0 0 3,000 0 3,000 3,000 227 415 500 375 500 500 4,110 5,300 7,300 6,347 7,300 7,300 4,345 5,723 10,000 6,722 10,000 10,000 0 0 0 0 15,500 15,500 City it a MI Lave F I N A A N A G PAGE 172 DATE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 9P0200 TIME 14.12.30 ANDRES 200320042005 2006 2006 2006 ictnal ai Amantletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 2 - KDJUDICkTED FORFEITURES EXPENSE STA DEPARTMENT 333 - TE/LOCAL FORFEITURE E% 953.000 Cap O,tlV-Ottl,, ESP 0 0 0 0 0 0 955.000 Cap Outlay-Vehicles0 0 0 0 0 0 956.010 cap Outlay-C"pSocha 0 0 0 0 0 0 957.000 Cap Outlay-Otne, ESP 0 0 0 0 7,500 7,500 0 0 0 0 22,000 22,000 LOC EGRET TOTAL . . . 251,194 57,904 52,500 37,444 115,500 115,500 City it a MI Lave ONCE 9/16/05 TIME 14.12.50 ACCOUNT FUND 265 - ADJUDICATED FORFEITURES EXPENSE Outlay -Minor DEPARTMENT 224 - FEDERAL FORFEITURE EXP SUPPLIES Outlay -Bldg 725.000 Office Supplies 745.000 Drug Detection Dog 746.000 Dog Food King Supplies 754.000 Vehicle Licenses 756.000 Miscellaneous 759.000 Photo Supplies 765.000 200320042005 765.010 Unator, Puente... PROF .WO CONTRACTUAL SERVICES 012.100 Veterinary 010.000 Contractual Service 026.000 Court Expense 052.000 Telephone REPAIRS KPID MKINTENUPICE 922.000 Equiprand Maint 929.000 Vehicle plaint OTHER c 942.000 Outside Equip Rental 950.000 Dues Knd 960.010 Ed/Training-Empfp CAPITdL OUTLAY 971.000 I K L M Cap Outlay -Minor 975.000 0 Cap Outlay -Bldg 902.000 YEAR 2005 - 2006 Cap Outlay -Office loop 905.000 9P0200 Cap Outlay -Vehicles 986.010Cap 0 0 Outlay-Corip Sottx 907.000 200320042005 Cap outlay-ottevEgp FED FORST TOTAL . . . F I N A In C I K L M A N A G E M E In T 0 0 0 PAGE 172 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 9P0200 0 0 0 0 0 0 WORES 200320042005 0 0 10,067 2006 2006 2006 Actual al A entletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,067 6,241 20,000 7,021 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 _0 10,067 6,241 _0 20,000 7,021 _0 20,000 _ 20,000 0 0 0 0 0 0 0 0 7,750 7,750 0 0 0 0 0 0 0 0 21,216_ 24,200 _ 25,000 _ 27,052 _ 25,000 _ 25,000 21,216 24,200 42,750 24,002 25,000 25,000 0 0 0 0 0 0 4,226 0 0 0 0 0 4,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,100 4,575 15,000 1,699 15,000 15,000 1,100 4,575 15,000 1,699 15,000 15,000 0 105,579 0],9]0 75,017 10,000 10,000 0 46,516225,000 0 87,500 07,500 11,405 0 0 0 18,50050,500 2,005 167,007 92,245 09,447 0 75,000 0 0 0 0 0 0 252,270 15,119 07,127 4,010- 125,000 125,000 265,040 225,021 492,450 159,654 241,000 256,000 212,267 200,117 570,200 202,106 211,000 426,000 City of L111,11, MI Lave INGE 9/16/05 TIME 14:12:30 dCCODNT ---------------------------------- FUND 265 — ADJUDICATED FORFEITURES EXPENSE TOTAL . . . . . . dDd FORST TOTAL . . . . . F I N A IF C I K L X A N A G E X E IF T PAGE 174 BUDGET LISTING FISCAL YEAR 2005 — 2006 9P0200 WORES 200320042005 2006 2006 2006 ictnal ei Amgod,d YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved s61 435,021 653,000 240,630 429,500 544,000 127,202- 51,778 260,000- 176,590 119,500- 234,000- City o e MI Lave OBTE 9/16/05 TIME 14:12:30 AC CONJT FWD 271 - LIBRARY FWD REVENUE MENT 000 - T --LANCES ------------ TAXES 402.000 Real Property Tax 415.000 Pars Property Tax 444.000 Property Tax Kd] 446.000 Interest On Oel Tx CHARGES FOR SERVICES 651.030 Use Fees-Antlat,rl= INTEREST AND RENTS 665.000 Interest OTHER REVENUE 606.010 606.019 Main Library Fines 606.015 Noble Lib Fines 6-6.016 Santburg Lib Fines 691.101 Cent From General 691.110 - s 0£ 6i0 69-.000 Sundry Income 69-.032 698,033 Sundry -Corn Copy Machine REVENUE TOTAL . . F I N- IF C I K L X - N A G E X E IF T 3,160,069 3,292,942 3,292,942 PAGE 175 BUDGET LISTING FISCAL YEAR 2005 - 2006 501,553 501,553 24,821- BP0200 0 11,0220 0 0 0 WORES 200320042005 0 0 3,432,570 2006 2006 2006 Actual el Amended YTO Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 2,943,372 3,052,717 3,150,902 3,160,069 3,292,942 3,292,942 514,019 512,497 511,499 512,525 501,553 501,553 24,821- 25,610- 0 11,0220 0 0 0 0 0 0 0 3,432,570 3,539,604 3,670,481 3,604,416 3,794,495 3,794,495 19,420 21,050 19,0006, 425 20,000 20,000 19,420 21,050 19,000 16,425 20,000 20,000 15,517 10,730 15,000 20,350 20,000 30,000 15,517 10,730 15,000 20,350 20,000 30,000 212,610 243,804 213,500 230,620 213,500 213,500 904 50,398 52,000 36,362 50,000 50,000 10,60B 9,382 10,000 6,985 9,000 9,000 13,949 13,758 14,000 10,651 13,000 13,000 650,000 450,000450,000 450,000450,000450,000 0 0 0 0 0 0 13- Boo 0 276 0 0 22,5509,936 21,000 14,432 19,000 19,000 17,495 16,700 17,500 13,219 16,000 16,000 906,683 803,970 778,000 762,545 770,500 770,500 4,454,190 4,303,370 4,482,481 4,491,736 4,604,995 4,614,995 4,454,190 4,303,370 4,482,481 4,491,736 4,604,995 4,614,995 City n9 Livonia MI LaveTIME 14 12 38 DpTE ACCOUNT UNO 271 - LIBRARY FNJO ------------------- NSE DEPARTMENT 338 - CIVIC CENTER LIBRARY ------------------------------------- PERSONNEL SERVICES 702.000 Salaries And Vegas 702.100 kdj-Yagee 707.000 a Payments 709.000 712.000 V191 TSE -Other FRINGE BENEFITS 714.100 I K L X Vacancy Atll-Bene£a£s 715.000 applies FICK 717.000 - Vast Pocket Holiday Krod Longev 719.000 240,609- Medical not 720.000 Video Caaaeties PROF 722.000 CCNTRKCTUKL SERVICES R,ti,e,ent IM 723.000 0 R,ti,e,ent DC 724.000 61000 Re4vemen£ Medical SUPPLIES I K L X 728.000 991,92211513,693 applies 728.030 PKGE 176 - Vast Pocket 769.000 YEAR 2005 - 2006 240,609- 769.010 3,500 Video Caaaeties PROF WO CCNTRKCTUKL SERVICES 818.020 0 0 027.000 2003 61000 027.030 2005 Lit Ser -Bibliographic Sys TRANSPORTATION 2006 061.000 oal Expense 861.030 Dept. Head Mayor 061,015 Expense Aa£o Expense -Corm COMMUNITY PROMOTT ON 886.150 Approved Spec Act -Library 5, FINA IF C I K L X AN AG E X E IF T 991,92211513,693 11513169S PKGE 176 BUDGET LISTING FISCAL YEAR 2005 - 2006 240,609- 609- 3,500 3,500 3,500 2,000 2,000 2,000 0 0 ANDRES 2003 61000 6,000 2005 2006 2006 2006 Actual oal kmend,d YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 1,399,638 1,324,803 1,505,130 991,92211513,693 11513169S 0 0 240,689- 0 240,609- 609- 3,500 3,500 3,500 2,000 2,000 2,000 0 0 1,250 2,785 61000 6,000 2,843 3,350 3,000 2,401 4,000 4,000 1,405,981 1,331,653 1,272,191 999,188 1,285,004 1,285,004 167,231- 0 170,302-170,S82- 108,862 103,183 117,296 76,289 118,300 118,108 19,878 20,470 23,400 His 23,250 23,250 153,691243,963 204,253 28 9,253 3,464 3,3044,135 2,0154,179 4,179 0 0 0 0 0 0 50,362 99,028 57,258 28,573 58,220 58,220 1]6,59] 202,913 231,539 193,290 0 0 512,854 527,098 510,355 371,304 ------ 555,498 ------ 555,498 6,730 8,172 8,716 4,885 11,716 11,716 169 265 300 15 300 300 3,450 8,995 9,000 9,000 9,000 6,000 8,956 9,000 5,228 5,922 9,000 9,000 16,349 26,338 27,016 16,550 30,016 30,016 2,220 2,100 2,220 1,575 2,220 2,220 19,895 13,355 21,51622,270 11,236 22,270 58,851 55,969 63,647 91,938 65,875 65,875 80,966 71,424 87,3B3 54,239 901365 90,365 0 0 0 0 0 0 1,077 1,036 1,500 995 1,500 1,500 0 0 0 0 0 0 1,077 1,036 1,500 995 1,500 1,500 2,252 3,390 2,000 689 2,000 2,000 2,252 3,390 2,000 689 2,000 2,000 City oLivonia, MI Live DkTE 9/16/05 TIME 14 12 3B ACCOUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 730 - CIVIC CENTER LIBRARY PRINTING .WD PUBLISHING 902.000 Binding 904.000 Printing INSURANCES I K L X 917.000 vorker's Comp 910.000 Liability Insurance PUBLIC UTILITIES Outlay-Bldge'v 920.000 Heat, Light, Ester REPAIRS A Outlay -Books 931.020 Bldg Maint-Library 934.000 Office Equip Meant OTHER C 22,000 950.000 Dues Krid 960.010 Eb/Training-Emplp CkPITkL OUTLAY 9]1.000 I K L X Cap Outlay -Minor 976.000 0 Cap Outlay-Bldge'v 970.000 YEAR 2005 - 2006 Cap Outlay -Books 970.030 BP0200 Cap Outlay -Books V.P. 983.000 22,000 11,506 2,069 987.000 20039 Cap Onlay -Other Eqp DEBT SERVICE 993.000 Debt S,rv-Principal 997.000 Debt S,rv-Interest 999.000 Paying Agent Fees F I N A In C I K L X A N A G E X E In T 0 0 0 PAGE 177 BUDGET LISTING FISCAL YEAR 2005 - 2006 22,000 22,000 20,669 BP0200 22,000 19,296 22,000 22,000 11,506 2,069 WORES 20039 4,000 0 2005 2006 2006 2006 Actual oal Amentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 0 0 0 0 0 0 20,669 20,504 22,000 19,296 22,000 22,000 20,669 20,504 22,000 19,296 22,000 22,000 11,506 2,069 4,000 2,451 4,000 4,000 4,047 0,110 10,000 6,424 10,000 10,000 16,252 11,979 14,000 9,075 14,000 14,000 70,450 00,112 90,000 65,242 90,000 90,000 70,450 00,112 90,000 65,242 90,000 90,000 154,500 200,000 170,000 170,000 160,000 160,000 14,922 16,746 23,500 9,]]1 25,000 25,000 169,423 216,746 193,500 179,771 185,000 185,000 205 065 1,500 920 1,500 1,500 85S----------- 1,226 1,250 172 1,250 1,250 1,050 - 2,091 - - 2,750 - _ 1,092 - - 2,750 _ 2,750 0 10,679 25,583 20,573 66,090 66,090 0 0 0 0 0 0 104,5]] 143,524 193,466 96,649 215,200 215,200 1,650 0 1,725 1,725 1,725 1,725 49,430 23,1943],45] 406 0 0 0 0 0 0 0 0 155,657 185,397 258,231 119,353 283,815 283,815 420,000 430,000 470,000 470,000 485,000 485,000 61,945 45,900 28,565 18,8659,700 9,700 215 213 201 0 215 215 482,160 476,113 490,046 400,065 494,915 494,915 City of Livonia,MI Lave F I N A A N A G PAGE 170 DkTd 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.50 ANDRES 200320042005 2006 2006 2006 Actusl ei Amentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FWD 271 - LIBRARY FWD CIVIC LIB TOTdL . . . 2,925,249 2,952,961 2,980,992 2,226,459 2,057,862 2,057,862 City n9 Livonia MI LaveTIME 14 12 38 DpTE ACCOUNT FUND 271 -LIBINI---------------- -Y FUND __ __ __ _____ __ __ EXPENSE DEPARTMENT 739 - NOBLE LI6R ARY PERSONNEL SERVICES 702.000 Salaries Antl tlages 702.100 Vacancy Atlj-tlages ]0].000 klt,rnat, Payments 709.000 Overtime FRINGE BENEFITS 714.100 I K L X Vacancy Atly3ene£a£s ]15.000 027.010 FICK ]1].000 BUDGET LISTING Holiday Kind Longev ]19.000 061.015 Medical PIL ]20.000 PROMOTION Lit, Insurance ]22.000 PRINTING .WD PUBLISHING ]23.000 Binding ANDRES 724.000 2,000 Retie eme n£ Medical SUPPLIES 72B.000 Office Supplies 769.000 Record Collection 769.010 Video Cassettes PROF A I K L X 02].000 Lit S,r-Th, Library Perak 027.010 Lae Ser -Bibliographic Sys TRANSPORTsTION BUDGET LISTING 361.010 Auto Expense-Emp 061.015 Auto Expense -Corm COMMUNITY PROMOTION 086.150 Spec kt-Library By PRINTING .WD PUBLISHING 902.000 Binding F INA IF C I K L X AN AG E X E IF T 312,7929,246 PKGE 179 BUDGET LISTING FISCAL YEAR 2005 - 2006 40,477- - 2,250 2,250 2,250 2,000,000 0 0 ANDRES 2003 2,000 2,000 2005 2006 2006 2006 Actual nal .tlnentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 390,102 394,410 401,723 312,7929,246 0 0 40,4]]- 0 40,477- - 2,250 2,250 2,250 2,000,000 0 0 500 0 2,000 2,000 400,432 396,660 443,996 314,792 44],]69 44],]69 0 0 32,504- 0 33,454- 33,454- 31,219 30,932 3],]56 24,082 30,137 30,137 7,489 7,663 9,075 0 10,275 10,275 23,419 28,431 49,142 21,646 64,155 64,155 9B3 978 1,340 644 1,3681,360 0 0 0 0 0 0 22,05] 21,915 24,054 15,651 29,930 24,930 59,917 69,657 73,345 96,062 75,396 75,396 9,5]4 154,076 163,000 100,005 100,015 180,015 2,655 3,557 4,000 1,716 4,500 4,500 1,000 2,666 3,000 1,6]9 3,000 3,000 1,000 5,779 6,000 2,533 6,000 6,000 4,655 12,002 13,000 5,920 13,500 13,500 7,965 7,063 0,614 5,063 0,915 0,915 25,00024,0]0 - 2],030 - 10,030 2],984 - 27,984 - 32,965 31,933 35,652 23,093 36,099 36,099 463 197 525 412 525 525 0 0 0 0 0 0 463 197 525 412 525 525 965 950 1,000 762 1,000 1,000 965 950 1,000 762 1,000 1,000 0 0 0 0 0 0 City of L111111, MI Lave OBTE 9/16/05 TIME 14:12:30 AC CODNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 739 - NOBLE LIBRARY 904.000 Printing INSURANCES 917.000 I K L X Vorker'a C 918.000 6,000 Liability 918.010 BUDGET LISTING security Systema PUBLIC 6,000 UTILITIES 928.000 B91 Meat, Light, Vater REPkIRS 1,000 AND NCE 934.000 4,866 0££ace Equip Maint OTHER CHSRGES KND SERVICES 958.000 2005 ipt 960.010 2006 Eb/Tcaananq-Emp CAPITAL Amended OUTLKY 971.000 Mayor Cap Outlay -Minor 976.000 Expense Cap Outlay-Bldge'v 978.000 Requested Cap Outlay -Books 983.000 17,521 Cap Outlay-Offl,, loop 987.000 14,086 Cap Outlay -Other Eqp NOBLE LIB TOTAL . . . F INA N C I K L X AN AG E X E N T 3,423 6,000 6,000 PKGE 180 BUDGET LISTING FISCAL YEAR 2005 - 2006 6,000 6,000 1,067 B91 1,000 865 1,000 1,000 3,030 4,866 ANDRES 2003 6,000 6,000 2005 2006 2006 2006 Actual oai Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 4,353 4,665 6,000 3,423 6,000 6,000 4,353 4,665 6,000 3,423 6,000 6,000 1,067 B91 1,000 865 1,000 1,000 3,030 4,866 6,000 3,854 6,000 6,000 1,764 1,764 1,800 1,323 1,800 1,800 5,861 7,521 8,800 6,042 8,800 8,800 17,521 19,731 18,000 14,086 20,000 20,000 17,521 19,731 18,000 14,086 20,000 20,000 2,009 1,839 3,200 2,586 3,200 3,200 2,009 1,839 3,200 2,586 3,200 3,200 0 0 0 0 0 0 72 350 750 0 750 750 72 350 750 0 750 750 0 0 0 0 0 0 0 0 0 0 0 0 28,056 48,680 64,154 28,967 69,154 69,154 0 0 0 0 0 0 0 0 0 0 0 0 28,056 48,680 64,154 28,967 69,154 69,154 636,926 678,612 758,085 509,776 788,412 788,412 City n9 Livonia MI LaveTIME 14 12 38 DOME ACCOUNT FUND 271 - LISRARY FUND EXPENSE DEPARTMENT 790 - S.WDSURG LISRARY PERSONNEL SERVICES 702.000 715.000 Salaries Antl tlages 702.100 717.000 Vacancy Atlj-tlages ]0].000 719.000 klt,rnat, Payments 709.000 720.000 Graffito, FRINGE BENEFITS 714.100 I K L X Vacancy Atly3ene£a£s 715.000 431,460 FICK 717.000 BUDGET LISTING Holiday Kill Longev 719.000 40,675- Medical Pop 720.000 1,250 1,2501,000 722.000 723.000 0 ANDRES 724.000 21000 Re4f,toe n£ Medical SUPPLIES 72B.000 Office S'ppll" 769.000 Record Collection 769.010 Video Cassettes PROF KIM CCNTRKCTUKL SERVICES 027.000 Lit S,r-Th, Library Perak 027.010 Lae Ser -Bibliographic Sys COMMUNITY PROMOTT ON 006.150 Spec Act -Library So PRINTING &ND PUBLISHING 902.000 Binding 904.000 Printing F INA IF C I K L X AN AG E X E IF T 291 431,460 431,460 PKGE 181 BUDGET LISTING FISCAL YEAR 2005 - 2006 40,675- 40,675- 1,250 1,250 1,2501,000 30 0 ANDRES 2003 21000 2,000 2005 2006 2006 2006 Actual oal Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 913,979 379,599 430,207 291 431,460 431,460 0 0 40,675- 0 40,675- 40,675- 1,250 1,250 1,2501,000 30 0 500 099 21000 2,000 414,]6] 3]5,]94 391,362 293,002 393,793 393,793 0 0 33,104- 0 33,516- 33,516- 32,372 29,315 22,41533,925 8,391 7,402 0,550 0 9,000 9,000 56,384 49,636 75,209 44,874 93,619 93,619 1,1071,0011,301 666 1,3061,306 0 0 0 0 33,004 23,532 26,789 17,954 26,073 26,073 56,303 62,700 71,071 97,777 73,737 73,737 ,721 173,666 184,316 133,606 204,999 204,944 2,990 3,861 4,000 2,090 6,500 6,500 2,000 2,903 3,000 2,216 3,000 3,000 5,310 5,947 6,000- 2,915 6,000 6,000 10,250 12,791 13,000 0,021 15,500 15,500 0,510 7,063 9,204 5,063 9,526 9,526 25,44025,560 - 2],513 - 19,439 20,4]6 - 20,476 - 33,950 32,631 36,]1] 24,502 30,002 30,002 434 191 400 267 400 400 434 191 400 267 400 400 963 501 1,000 293 1,000 1,000 963 501 1,000 293 1,000 1,000 0 0 0 0 0 0 3,740 3,720 4,750 2,610 6,000 6,000 City o a MI Lave OBTE 9/16/05 TIME 14:12:30 AC COUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 790 - S.WOSDRG LIBRARY INCUR ANCES I K L X 917.000 2,610 vorker's Comp 910.000 PKGE 182 Liability Insurance 910.010 YEAR 2005 - 2006 Security Systems PUBLIC UTILITIES 4,066 928.000 3,054 Heat, Light, Vater' REPAIRS AND MAINTENANCE 939.000 ADIDRES Office Equap Mam[ OTHER CHARGES AND SERVICES 958.000 2005 Dues kid Subscript 960.010 2006 Eb/Te'aining-Emp CAPITAL OUTLKY YTO 971.000 Mayor Cap Outlay -Minor 976.000 Expense Cap Outlay-Bldgry 978.000 Requested Cap Outlay -Books 983.000 1,079 Cap Outlay -Office Eqp 987.000 3,4]] Cap outlay -ocher Eqp F INA N C I K L X AN AG E X E N T 2,610 6,000 6,000 PKGE 182 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,000 1,000 3,030 4,066 6,000 3,054 6,000 6,000 1,632 1,632 ADIDRES 2003 1,700 1,700 2005 2006 2006 2006 Actual nal Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 3,740 3,720 4,750 2,610 6,000 6,000 961 046 1,000 609 1,000 1,000 3,030 4,066 6,000 3,054 6,000 6,000 1,632 1,632 1,700 1,224 1,700 1,700 5,623 7,344 0,700 5,]6] 0,700 0,700 14,100 14,939 15,000 11,600 15,000 15,000 14,100 14,939 15,000 11,600 15,000 15,000 1,079 1,733 5,200 3,4]] 3,200 3,200 1,0]9 1,733 5,200 3,4]] 3,200 3,200 0 0 0 0 0 0 0 0 0 0 750 750 0 0 0 0 750 750 0 0 0 0 0 0 0 0 0 0 0 0 21,005 30,321 64,154 43,130 69,154 69,154 0 0 0 0 0 0 0 0 0 0 0 0 21,005 30,321 64,154 43,130 69,154 69,154 684,240 661,631 724,599 526.371 756,443 756,44G 4,256,423 4,294,204 4,463,456 3,362,606 4,602,710 4,602,718 19],]6] 09,166 19,025 1,129,130 2,2]] 12,2n City of Livonia,MI Lave F I N A A N A G 3 DkTg 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oel .tlnentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FWD 271 - LIBRARY FWD City of Livonia,MI Lave F I N A N A G 4 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual oel .tlnentletl YTD Dept. Head Mayo[ City Conn. COUNT Revenue Revenue Budget Revenue RegUeetetl Approved Kpproved UND 294 - NEtlSURGH VILLdGE REVENUEDEPKRTMENT 000 - ACCOUNT SAL.WCES -------------------------------------------- INTEREST AND RENTS 665.000 1,959 2,257 4,000 841 4,000 4,000 667.000 Rental Income 698,035 701,227 724,800 596,388 728,400 728,400 699,994 703,584 728,800 597,229 732,400 732,400 OTHER REVENUE 690.000 Sundry Income 748 2,127 1,200 770 1,200 1,200 748 2,127 1,200 770 1,200 1,200 ACCT EAL TOTAL . . . . . 700,742 705,711 730,000 597,999 733,600 733,600 REVENUE TOTAL . . . . . . . 700,742 705,711 730,000 597,999 733,600 733,600 City of Livonia,MI Lave F I N A A N A G PAGE 105 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WORES 200320042005 2006 2006 2006 Actual al Amended YTD Dept. Head Mayor City Conn. COUNT Expense Expense Budget Expense Requested Approved Approved 294 - NEVIURGX VILLdGE EXPENSEDEPKRTMENT 834 - NEVIURGX VILLAGE -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries KEG Sages 71,290 72,412 63,130 99,260 55,722 55,722 702.100 Vacancy Atlj-Vages 0 0 0 0 0 0 709.000 OvartiIa 3,141 4,215 3,500 4,799 5,000 5,000 712.000 Vag, Tst-Other 3,750 3,900 3,900 3,900 4,140 4,140 78,109 00,527 70,530 52,959 64,062 64,062 FRINGE BENEFITS 714.100 Vacancy Atlj-Benefits 0 0 0 0 0 0 715.000 FICK 5,781 5,928 5,247 3,753 4,777 4,777 717.000 Holiday Kill Longev 1,125 863 1,950 0 1,7251,725 710.000 Sick Pay 16,939 - 0 0 0 0 719.000 Medical P,t 9,925 11,560 10,569 7,683 10,463 10,463 720.000 Lit, Insurance 216 215 205 116 103 183 722.000 0 0 0 0 0 0 723.000 4,622 4,640 4,143 3,059 4,143 4,143 724.000 Retirement Medical 10,659 12,966 11,443 7,795 10,352 10,352 49,262 33,375 33,557 22,406 31,643 31,643 SUPPLIES 720.000 Office Supplies 050 1,026 1,000 095 1,000 1,000 730.000l 75 194 200 94 200 200 756.000 Miscellaneous 160 0 600 311 800 800 766.000 Tools And Supplies 2,992 3,895 5,000 1,022 5,000 5,000 4,085 5,115 6,800 3,122 7,000 7,000 PROF .WO CONTRACTUAL SERVICES 010.020 Cont S,rv-Maint,nan,, 12,425 13,160 18,000 6,384 20,000 20,000 053.000 Telephone 444 371 1,000 109 1,300 1,300 12,869 13,531 19,000 6,493 21,300 21,300 TRANSPORTATION 061.000 Futo Expense 0 0 0 0 100 100 061.010 who expen5e-Emp 395 437 550 368 450 450 395 437 550 368 550 550 COMMUNITY PROMOTION 006.110 Special Activities -Exp 75 583 600 585 1,000 1,000 75 SB3 600 585 1,000 1,000 City of Livonia,MI Lave F I N A 490 A N A G 473 600 600 6 DkTg 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 917.000 Vorke['s Comp TIME 19.12.30 173 300 117 300 300 910.000 Liability Insurance ANDRES 11,354 14,000 2003 14,000 14,000 2005 2006 2006 2006 14,300 9,111 Actual oal kmentletl YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved 294 - NE)SURGX VILLAGE 7,301 0,000 6,284 9,000 9,000 923 .000 Meet EXPENSE 2,969 3,500 2,544 6,000 6,000 927.000 )rater 24,209 DEPARTMENT 034 - NE)SURGX VILLkGE 15,529 25,000 25,000 32, 770 30,054 PRINTING KND PUBLISHING 904.000 Printing 435 490 500 473 600 600 GEST SERVICE 435 490 500 473 600 600 INSUR.WCES 917.000 Vorke['s Comp 139 173 300 117 300 300 910.000 Liability Insurance 7,271 11,354 14,000 0,999 14,000 14,000 7,410 11,527 14,300 9,111 14,300 14,300 PUBLIC UTILITIES 921.000 Electric 6,560 7,301 0,000 6,284 9,000 9,000 923 .000 Meet 2,019 2,969 3,500 2,544 6,000 6,000 927.000 )rater 24,209 19,784 23,000 15,529 25,000 25,000 32, 770 30,054 34,500 24,357 40,000 40,000 REPAIRS A 931.000 Building Maint, 12,952 35,543 115,000 S,S39 190,000 190,000 933.000 Equipment Maint 59 474 1,000 50 1,000 1,000 935.000 Maintenance. Ground 10,549 13,071 16,000 11,155 20,000 20,000 23,590 49,000 135,000 20,069 211,000 211,000 OTHER CHARGES KND SERVICES 941.000 MBK Payment 0 0 0 0 0 0 959.000Depreciation Qen6e 117,963 117,963 120,000 07,723 117,000 117,000 960.010 Eb/Training-Emp 0 0 500 0 500 500 117,963 117,963 120,500 07,723 117,500 117,500 MISCELL.WEOUS 969.900 Pay In Lien 0£ Tax 13,075 13,305 13,700 13,425 13,792 13,792 3,075 13,305 13,100 13,425 13,792 13,792 Outlay-Minor971,000 Cap 0 0 6,672 6,672 0 0 982.000 Cap Outlay-Mach/Eq 0 0 0 0 0 0 983.000 Cap -£lce Em, 0 0 320 160 0 0 907.000 Cap Outlay-OEbex Rqp 0 0 0 0 0 0 0 0 7,000 6,032 0 0 GEST SERVICE City of L111,11, MI Lave D&TE 9/16/05 TIME 14:12:30 AC CODNT FUND 294 - NEVBURGX VILLAGE EXPENSE 996.000 Debt S,,v-I,t- ontla 999.000 Paying Agent Fee. F I N A N C I K L X A N A G E X E N T 207,415 193,743 193,743 PAGE 107 BUDGET LISTING FISCAL YEAR 2005 - 2006 700 700 225,226 0P0200 _ 200,415 _ 207,605 _ 194,443 194,443 565,352 574,436 WORES 2003 2004 2005 2005 2006 2006 2006 ictnal 717,990 )erod,d YTD Dept. Head Mayo[ City Conn. Expense Expanse Budget Expense Requested Approved Approved 224,056 217,203 207,415 207,415 193,743 193,743 1,170_ 350 1,000 270 700 700 225,226 217,633 _ 200,415 _ 207,605 _ 194,443 194,443 565,352 574,436 664,960 455,608 717,990 717,990 565,352 574,436 664,960 455,60B 717,990 717,990 -------- 135,390 ----- messes 131,275 seem ------- 65,040 ----------- 142,391 mmmmmmmmmmm 15,610 mmmmmmmmmmm mmmmmmmmmmm 15,610 City n9 Livonia MI LaveTIME 14 12 38 DpTE KCCOUNT ------------------------ - SILVER VILLAGE FUND REVENUEDEPKRTMENT 000 - ACCONJT BALANCES INTEREST ADID RENTS 665.000 667.000 Rental Income OTHER REVENUE 690.000 Sundry Income OTHER FINANCING SOURCES 690.300 Equity Transfer In ACCT BAL TOTAL . . . . . F INA In C I K L X AN AG E X E In T 6,614 10,000 10,000 PKGE 188 BUDGET LISTING FISCAL YEAR 2005 - 2006 550,170 550,170 520,446 537,662 551,500 457,130 560,170 560,170 1,234 971 KKDRES 2003 1,000 1,000 2005 2006 2006 2006 Actual oel Amended YTD Dept. H09tl Mayor City Conn. Ravenna Revenue Budget Revenue Requested Approved Approved 6,223 6,001 10,000 6,614 10,000 10,000 522,223 531,661 541,500 450,524 550,170 550,170 520,446 537,662 551,500 457,130 560,170 560,170 1,234 971 1,000 592 1,000 1,000 1,234 971 1,000 592 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 529,600 530,633 552,500 457,730 561,170 561,170 529,600 530,633 552,500 457,730 561,170 561,170 City of Livonia,MI Lave F I N A A N A G 9 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2005 2006 2006 2006 Actual nal Amended YTD Dept. Head Mayor City Conn. KCCOUNT Expense Expense Budget Expense Requested Approved - SILVER VILLAGE FUND EXPENSE DEPARTMENT Bit - SILVER VILLAGE PERSONNEL SERVICES 701.000 Par S,r-Co=l,,lon Comp 0 0 0 0 0 0 702.000 123,382 129,009123,867 94,791 124,067 124,067 902.100 -)rages o 0 0 0 0 0 709.000 Guerilla 2,458 2,679 9,000 4,841 9,000 9,000 712.000 INN, Ts£ -other 8,750 3,900 2,900 2,900 4,140 4,140 129,590 135,588 126,969 102,522 129,209 129,209 FRINGE BENEFITS 714.100 Vacancy Atly Sene£its 0 0 0 0 0 0 715.000 FICK 9,80B 10,249 10,402 9,622 10,418 10,418 717.000 Holiday Kind Longer 2,363 2,288 8,112 0 3,1138,112 710.000 Sick Pay 13,804 1,808- 0 0 0 0 719.000 Medical Fort 15,090 18,216 19,090 720.000 Lit, Insurance 342 295 227 375 095 0 0 0 0 0 0 7,421 7,681 9,390 5,534 7,390 9,390 724.000 Ratacement Medical 17,236 21,290 20,499 15,303 20,936 20,936 66,064 58,629 60,093 42,300 61,322 61,322 SUPPLIES 728.000 Office supplies 94 269- 350 163- 500 500 730.000 Postage 288 152 600 116 600 600 956.000 295 53 300 90 300 300 966.000 Toot, Am supplies 4,954 4,921 6,500 3,931 6,500 6,500 5,391 4,857 9,950 3,994 9,900 9,900 PROF KIM CONTIKOTUSL SERVICES 810.020 Cont S,rv-Maint,n,nce 5,825 13,186 23,000 2,128 23,000 23,000 853.000 Telephone 0 0 1,000 620 1,000 1,000 5,825 13,186 24,000 2,748 24,000 24,000 TRANSPORTATION 861.000 Frto Expense 195 503 2,000 3 2,000 2,000 861.030 Aum Expense-Emp 82 167 200 0 200 200 299 690 2,200 3 2,200 2,200 COMMUNITY PROMOTION 886.110 Special Activities -Exp 2,905 1,100 2,000 1,264 2,000 2,000 2,905 1,100 2,000 1,264 2,000 2,000 City of Livonia,MI Lave F I N A A N A G 0 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kmentletl YTD Dept. Head Mayor City Conn. kCCOUNT Expense Expense Budget Expense Requested Approved - SILVER VILLAGE FUND EXPENSEDEPKRTMENT 031 - SILVER VILLAGE -------------------------------------------- PRINTING KND PUBLISHING 904.000 Printing 132 590 1,000 391 1,000 1,000 132 590 1,000 391 1,000 1,000 INSUR.WCES 917.000 Vorke['s Comp 449 297 250 233 250 250 915.000 Liability Insurance 4,047 0,110 10,000 6,424 10,000 10,000 5,296 5,407 10,250 6,657 10,250 10,250 PUBLIC UTILITIES 921.000 Electric 5,199 5,447 6,000 4,393 7,000 7,000 923 .000 Meet 2,093 2,868 3,000 2,349 4,000 4,000 927.000 \racer 16,219 14,951 17,600 12,179 18,600 15,600 23,506 23,266 26,600 10,916 29,600 29,600 REPAIRS A 931.000 Building Maint 31,544 24,629 121,996 63,65470,000 70,000 933.000 Equipment Maint 261 199 750 42 750 750 935.000 Marntenance-Ground 12,574 19,012 23,000 7,656 61,000 61,000 44,979 43,540 145,746 71,352 131,750 131,750 OTHER CHARGES KND SERVICES 941.000 MBK Payment 0 0 0 0 0 0 959.000Depreciation Qen6e 46,165 50,570 49,000 36,252 49,000 49,000 960.010 Etl/Training-Emp 1,555 254 2,500 637 2,500 2,500 47,753 50,554 51,500 36,919 51,500 51,500 MISCELL.WEOUS 969.900 Pay In Lien of Tax 9,593 9,974 9,955 10,165 10,443 10,443 9,593 9,974 9,955 10,165 10,443 10,443 Outlay-Minor971,000 Cap 0 495 10,515 10,462 0 0 982.000 Cap Outlay-Mach/Eq 0 0 0 0 0 0 983.000 Cap e 0 0 0 0 0 0 907.000 Cap outlay-Otberegp 20,277 19,565 0 0 0 0 20,277 20,063 10,515 10,462 0 0 DEBT SERVICE City It a MI Lave F I N A A N A G 1 DATE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 ANDRES 200320042005 2006 2006 2006 ictnal ai .tlnantletl YTD Dept. Head Mayor City Conn. dCCOONT Expanse Expanse Budget Expanse Requested Approved Kpproved FOND 2 - SILVER VILLAGE FOND EXPENSE DEPKRTMENT 831 - SILVER VILLAGE -------------------------------------------- 996.000Debt av-Interest-Bons 25,249 24,702 20,175 00,260 15,105 15,105 999.000 PayingAgent Fees 05 07 115 0 115 115 25,224 24,790 20,290 20,262 15,220 15,220 SILVER VIL TOTAL . . . . 006,722 295,014 500,649 33B,749 404,292 404,292 EXPENSE TOTAL . . . . . . . 006,722 295,014 500,649 338,749 404,292 404,292 SILVER VIL TOTAL . . . . . . 142,950 142,019 43,051 110,901 76,778 76,778 City n9 Livonia MI LaveTIME 14 12 38 DOME KCCOUNT ------------------------ - CKBLE TELEVISI ON FUND REVENUEDEPKRTMENT 000 - ACCOUNT BALANCES CHKRGES FOR SERVICES 627.000 Ouplacation/Photo INTEREST ANO RENTS A N A G E X E IF T 665.000 _ 1,200 _ 1,200 PAGE 192 665.000 FISCAL Franchise Fees 665.010 16,665 Franchise Fee -Bravo OTHER REVENUE 690.000 Sundry Income ACCT SAL TOTAL . . . . REVENUE TOTAL . . . . . . F I N A IF C I K L X A N A G E X E IF T _ 700 _ 1,200 _ 1,200 PAGE 192 BUDGET LISTING FISCAL YEAR 2005 - 2006 1,200 1,200 16,665 BP0200 12,000 14,292 12,500 17,000 527,027 544,667540,000 WORES 20039 520,000 0 2005 2006 2006 2006 Actual oal Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 450- - 1,575 _ 1,500 _ 700 _ 1,200 _ 1,200 450 1,575 1,500 700 1,200 1,200 16,665 15,653 12,000 14,292 12,500 17,000 527,027 544,667540,000 401,020 520,000 520,000 0 0 0 0 0 0 542,692 560,520 552,000 416,122 542,500 547,000 251 1,174 0 0 0 0 251 1,174 0 0 0 0 544,501 563,069 555,500 416,052 544,700 540,200 544,501 565,069 555,500 416,052 544,700 540,200 City n9 Livonia MI LaveTIME 14 12 38 DKTE KCCOUNT FUND 297 - CABLE TELEVISION FUND EXPENSE DEPARTMENT 751 - CABLE TELEVISION PERSONNEL SERVICES 701.000 0 - n Comp 702.000 PKGE 193 FICK ]02.100 YEAR 2005 - 2006 Vacancy kd]-)rag,s ]0].000 0 klt,rnat, Paymnts ]09.000 0 Lit, Insurance 712.000 .WO nage Ta[ -Other FRINGE BENEFITS 714.100 0 Vacancy Atly Bene£a£s ]15.000 PKGE 193 FICK ]1].000 YEAR 2005 - 2006 Holiday Krod Longev ]19.000 0 Medical Pop ]20.000 0 Lit, Insurance ]22.000 .WO CONTRACTUAL SERVICES ]23.000 2003 Kttorney Fees 724.0001 2005 cal 725.000 2006 O/Ts£-O£f,ev B SUPPLIES I K L X 728.000 0 Office Supplies 730.000 PKGE 193 Postage 757.000 YEAR 2005 - 2006 Operating Supplies 757.050 0 Cable Equip & Supplies 0 0 34,486- PROF .WO CONTRACTUAL SERVICES 002.020 2003 Kttorney Fees 000.000 2005 Fudit and Kccting Se[v 010.000 2006 Contractual Service 010.005 Amended Court Sevv-Consultant TRuNSPORTKTION Mayo[ 061.010 Expense Auto Expense-Emp F INA N C I K L X AN AG E X E N T 0 0 0 PKGE 193 BUDGET LISTING FISCAL YEAR 2005 - 2006 2]3,1]4 2]3,1]4 0 0 0 0 34,486- 34,406- 1,000 1,000 ANDRES 2003 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 0 0 0 0 0 0 250,070 2]1,0]9 272,100 201 2]3,1]4 2]3,1]4 0 0 0 0 34,486- 34,406- 1,000 1,000 1,000 1,0001,000 0 37 ]50600 0 600 s---- 10,250 10,250 10,250 10,250 10,250 264_1--- 264,195 ------ 203,166 ------ 209,100 ------ 212,070 ------ 250,530 ------- 250,530 0 0 0 0 - 21,594- 20,003 21,188 21,301 15,501 21,307 21,307 3,443 4,050 4,500 0 3,750 3,750 20,670 23,197 26,130 la,432 32,896 32,096 620 647 659 415 660 660 0 0 0 0 0 0 17,099 17,716 17,619 12,546 15,800 15,000 30,063 30,641 30,56939,2]0 20,069 39,270 5,11]10,250 - 10,250 - 10,250 - 10,250 - 10,250 - 97,903 115,609 119,010 05,213 102,339 102,339 2,239 2,735 2,500 1,534 2,500 2,500 4,917 3,085 4,000 461 3,000 3,000 0 12,093 7,000 5,237 7,000 7,000 0047 11,060 6,055 11,000 11,000 0 337 2,000 472 1,000 1,000 - ],156 23,297 26,560 14,559 24,500 24,500 20,000 20,000 20,000 20,000 20,000 20,000 2,000 1,]6] 2,000 1,744 2,000 2,000 6,033 11,200 10,000 0,120 12,000 12,000 0 - - 9,906 - 50,000 44] - - 50,000 - 50,000 20,033 43,033 02,000 30,311 04,000 04,000 91 191 200 47 200 200 91 191 200 47 200 200 City it a MI Lave F I N A A N A G 4 DATE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 kctual Kornai Amended YTD Dept. Head Mayor City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Kpproved FUND 2 - CKELE TELEVISION FUND EXPENSE DEPKRTMENT 751 - CKBLE TELEVISI ON -------------------------------------------- 502.01 37,104 4,925 5,000 1,472 5,000 5,000 506.101 Special Activities -101 9,940 0 0 0 0 0 47,132 4,925 5,000 1,472 5,000 5,000 PRINTING AND PUBLISHING 904.000 Printing 2,459 2,642 3,000 2,205 3,000 3,000 2,459 2,642 3,000 2,205 3,000 3,000 INSURANCES 916.000 Unemployment Ins 0 0 200 0 200 200 917.000 vorker s Comp 649 697 1,500 526 1,500 1,500 649 697 1,700 526 1,700 1,700 REPAIRS A 933.000 Equipment Mater 0 6,096 5,000 3,459 5,000 5,000 0 6,096 5,000 3,459 5,000 5,000 OTHER c 942.000 Building Rentals 27,954 27,954 27,954 27,98427,98427,954 947.000 Outside Vehicle Rental 0 0 0 0 0 0 955.0001p 26,550 15,320 15,000 15,500 960.010 Etl/Training-Emp 3,754 474 3,500 208 3,500 3,500 58, 618 43,778 46,454 92,826 96,959 46,954 TRANSFERS OUT 965.101 Cont To General Fund 96510 0 40,000 40,000 40,000 40,000 40,000 0 40,000 40,000 40,000 40,000 40,000 MISCELLANEOUS 969.015 Cont -Lia krts Come 0 0 0 0 0 0 969.020 Cont -Lia Historic Come 0 0 0 0 0 0 969.030 Cont -Library 0 0 0 0 0 0 0 0 0 0 0 0 CAPITAL OUTLAY 971.000 Cap Outlay-Minor0 555 0 0 0 0 975.000 Cap Outlay-Bldg16,420 0 0 0 0 0 976.026 Police Cap Imery 0 0 0 0 0 0 953.000 Cap outlay -Office Eqp 0 115,629 73,932 37,327 75,000 75,000 City it s MI Lave F I N A A N A G 5 DATE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 ANDRES 200320042005 2006 2006 2006 ictual il .tlnentletl YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested App[oaetl Kpproved FUND 2 - CKELE TELEVISION FUND EXPENSE DEPKRTMENT 751 - CKBLE TELEVISI ON -------------------------------------------- 955.00 Cep Ou[ - isles 0 0 0 0 0 0 956.050 Cep Outlet' -Kiosk System 0 0 0 0 0 0 16,420 116,157 75,922 2],52] 75,000 75,000 CABLE TV TOTAL . . . . . 522,456 6]9,]01 657,090 470,552 625,261 625,261 EXPENSE TOTAL . . . . . . . 522,456 6]9,]01 657,090 470,552 625,261 635,261 CABLE TEL TOTAL . . . . . 207595 116,622- 122,590- 54,001- 92,561- 90,061- City of Livonia MI LaveTIME 14 12 38 ACCOUNT FUND 308 - D/5 MBA Comm Recreation REVENUE DEPARTMENT 000 - ACCOUNT 6AL.WCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.200 Cont From Com Recreation ACCT SAL TOTAL . . . . REVENUE TOTAL . . . . . . F INA In C I K L X AN AG E X E In T 0 0 0 PKGE 196 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 2,005,799 2,100,710 2,101,595 1,301,967 1,906,900 1,906,900 2,005,799 2,100,710 ADIDRES 2003 1,906,900 1,906,900 2005 2006 2006 2006 Actual oel kimend,d YTD Dept. Head Mayo[ City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 2,005,799 2,100,710 2,101,595 1,301,967 1,906,900 1,906,900 2,005,799 2,100,710 2,101,595 1,301,967 1,906,900 1,906,900 2,005,799 2,100,710 2,101,595 1,301,967 1,906,900 1,906,900 2,005,799 2,100,710 2,101,595 1,301,967 1,906,900 1,906,900 City of Livonia,MI Lave F I N A A N A G DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amended YTD Dept. Head Mayor City Conn. COUNT Expense Expense Budget Expense Requested Approved O 308 - IGS MB, COM Recreation XPENSE EDEPKRTMENT 000 - dCCOUNT SALtNCES DEBT SERVICE 992.000 Debt Sery Principal 205,000 285,000 280,000 380,000 250,000 250,000 996.000 Debt S,rv-Int,r,,t-Bond, 1,800,274 1,815,192 1,800,545 921,9671,626,400 1,626,400 999.000 paying Ayen[ Fee, 525 525 1,000 525 500 500 n99 2,100,718 2,181,545 1,302,492 1,986,900 1,986,900 ACCT SAL TOTAL . . . .2,005,799 2,100,710 2,181,545 1,302,492 1,986,900 1,986,900 EXPENSE TOTAL . . . . . . ,799 2,100,718 2,181,545 1,302,492 1,986,900 1,986,900 MSA Recmn TOTAL . . . . . 0 0 0 525- 0 0 City of Livonia MI LiveTIME 14 12 38 ACCOUNT FUND 309 - D/5 POLICE COMPUTER ----------------------- EVENUE R DEPARTMENT 000 - ACCOUNT 6AL.WCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.000 Contributions -Other ACCT SAL TOTAL . . . . REVENUE TOTAL . . . . . . F INA In C I K L X AN AG E X E In T 0 0 0 7,259 PKGE 198 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 ]]0,602 0 0 0 0 0 ]]0,602 0 0 0 0 ADIDRES 2003 6,250 0 2005 2006 2006 2006 Actual oel Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 7,259 0 6,250 0 0 0 7,259 0 6,250 0 0 0 ]]0,602 0 0 0 0 0 ]]0,602 0 0 0 0 0 700,941 0 6,250 0 0 0 700,941 0 6,250 0 0 City of Livonia MI LaveTIME 14 12 38 ACCOUNT FUND 309 - 0/5 POLICE COMPUTER EXPENSE DEPARTMENT 000 - ACCOUNT 9ALWCE9 OTHER QHNRGES 944.000 Leeae Purchase Pay ACCT EAL TOTAL . . . . . F INA In C I K L X AN AG E X E In T 174,416 05,000 PKGE 199 BUDGET LISTING FISCAL YEAR 2005 - 2006 174,416 05,000 05,000 0 360,909 344,930 174,416 05,000 ANDRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet kmend,d YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 0 360,909 344,930 174,416 05,000 05,000 0 360,909 344,930 174,416 05,000 05,000 0 360,909 344,930 174,416 05,000 05,000 0 360,909 344,930 174,416 05,000 05,000 0 419,952 344,930- 160,166- 05,000- 05,000- City n9 Livonia MI LaveTIME 14 12 38 DpTE OUNT FUND 315 - D/5 1996 MSA REFUNDING REVENUEDEPKRTMENT 000 - ACCOUNT BALANCES INTEREST ADID RENTS 665.000 669.100 In[ Earned On Lease Cont OTHER REVENUE 691.000 691.101 Con[ Fmm General Fund OTHER FINLkKCINN SOURCES 698.519 Equity Transfer From 519 REVENUE TOTAL . . . . . . F I N A IF C I K L X A N A G E X E IF T 0 10,393 0 PAGE 200 BUDGET LISTING FISCAL YEAR 2005 - 3006 0 0 0 BP0200 400,5]] 400,5]] 40 10,392 0 0 .WIRES 20039 400,5]] 0 2005 2006 2006 2006 Actual oal Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 626 0 0 0 10,393 0 0 0 19,019 0 0 0 0 0 400,5]] 400,5]] 40 10,392 0 0 40 10,392 400,5]] 400,5]] 0 1,180 0 0 0 1,180 0 0 19,06] 19,572 400,5]] 400,5]] 19,06] 19,572 400,5]] 400,5]] City it a MI Lave OATD 9/16/05 TIME 14.12.30 AC COUNT FUND 315 - 0/9 1996 MBA REFUNDING --- EXPENSE DEPARTMENT 000 - --COUNTB&L&NCES ------ SUPPLIES 756.000 Miscellaneous GEST SERVICE 992.000 Debt Sery Principal 996.000 Debt S,rv-Int,r,,t-E,nds 999.000 Paying Ayen[ Fee. ACCT SAL TOTAL . . . . EXPENSE TOTAL . . . . . . MSA 96 TOTAL . . . . . . . F INA N C I K L X AN AG BUDGET LISTING FISCAL YEAR 2005 - 2006 2003 2004 2005 Actual nal Amended Expense Expense Budget 0 0 0 PAGE 201 0 0 0 SP0200 0 0 0 WORES 2005 2006 2006 2006 YTD Dept. Head Mayo[ City Conn. Expense Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391,333 391,33G 0 0 10,393 10,392 9,196 9,196 0 0 40 0 48 48 0 0 10,441 10,392 400,5]] 400,577 0 0 10,441 10,392 400,5]] 400,577 0 0 10,441 .Mmmmmm 10,392 400,5]] 400,577 0 0 626 170 0 0 0 0 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CONJT FUND 222 - D/5 MBA 16TH DIST CT IMPR REVENUE DEPARTMENT 000 - ACCOUNT SAL.WCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.101 Cont From General Fund ACCT SAL TOTAL . . . . REVENUE TOTAL . . . . . . F I N A In C I K L X A N A G E X E In T 0 0 0 PAGE 202 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 74,265 BP0200 71,170 70,704 72,000 72,000 74,265 69,025 WORES 20039 72,000 0 2005 2006 2006 2006 Actual 0a1 Amentletl YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 74,265 69,025 71,170 70,704 72,000 72,000 74,265 69,025 71,170 70,704 72,000 72,000 74,265 69,025 71,170 70,704 72,000 72,000 74,265 69,025 71,170 70,704 72,000 72,000 City of Livonia,MI Lave F I N A A N A G PAGE 203 DOME 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WORES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 322 - D/S MB, 16TH DIST CT IMPR XPENSE EDEPKRTMENT 000 - dCCOUNT SALtNCES -------------------------------------------- DEBT SERVICE 992.000 Debt Sery Principal 60,000 60,000 65,000 65,000 70,000 70,000 996.000 Debt S,rv-Int,r,,t-Bonds 12,765 9,825 5,678 5,678 1,750 1,750 999.000 Paying Ayen[ Fees 500 0 500 27 250 250 74,265 69,825 71,178 70,705 72,000 72,000 ACCT SAL TOTAL . . . . . 74,265 69,825 71,178 70,705 72,000 72,000 EXPENSE TOTAL . . . . . . . 74,265 69,825 71,178 70,705 72,000 72,000 MSA COURT TOTAL . . . . . . 0 0 0 1- 0 0 City oLivonia, MI Live DpTE 9/16/05 TIME 14 12 38 AC CODNT FUND 222 - 1990 MSA FIRE STATION REVENUE DEPARTMENT 000 - ACCOUNT SAL.WCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.000 691.101 Con[ Fmm Gan ... 1 Fund F I N A In C I K L X A N A G E X E In T 0 0 0 PAGE 204 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 0 9P0200 00 0 0 0 .WIRES 20039 152,640 0 2005 2006 2006 2006 Actual 0a1 Amend,d YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 120,505 152,640 129,592 0 0 120,505 132,648 129,592 ------8 106,460 0 0 120,505 132,648 129,592 106,460 0 0 120,505 152,640 129,592 106,460 0 0 City Livonia, MI Live DpTE 9/.6/05 TIME 14 12 38 AC CONJT FUND 222 - 1998 MBA FIRE STATION XPENSE EDEPKRTMENT 000 - dCCONJT SALtNCES DEBT SERVICE 992.000 Debt Sery Principal 996.000 Debt S,rv-Int,r,,t-Bonds 999.000 paying Kraft Fee. ACCT SAL TOTAL . . . . EXPENSE TOTAL . . . . . . O/S FIRE S TOTAL . . . . . F I N A IF C I K L X A N A G E X E IF T 65,000 0 0 PAGE 205 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 400 BP0200 400 400 0 0 120,585 152,640 .WIRES 20039 0 0 2005 2006 2006 2006 Actual rel amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 60,000 65,000 65,000 65,000 0 0 70,185 67,248 64,192 41,06B 0 0 400 400 400 400 0 0 120,585 152,640 129,592 106,46B 0 0 120,585 152,640 129,592 106,46B 0 0 120,585 152,640 129,592 106,468 0 0 0 0 0 0 0 0 City of Livonia,MI Lave F I N A N A G 6 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KNI RES 2003 2004 2005 2005 2006 2006 2006 Actual Sorrel .tlnentletl YTD Dept. Head Mayor City Conn. ACCOUNT Revenue Revenue Budget Revenue Requested Approved Kpproved FUND 324 - D/5 1999 M6A REFUNDING REVENUEDEPKRTMENT 000 - ACCOUNT 6AL.WCES OTHER ENUE 691.000 .000Contributions-Other 402,160 476,200 490,965 400,065 494,915 494,915 402,160 476,200 490,965 400,065 494,915 494,915 OTHER FIN.WCING SOURCES 699.000 Bond Proceeds 0 0 0 0 0 0 0 0 0 0 0 0 dCCT SAL TOTAL . . . . . 402,160 476,200 490,965 400,065 494,915 494,915 REVENUE TOTAL . . . . . . . 402,160 476,200 490,965 400,065 494,915 494,915 City oLivonia, MI Live DOME 9/16/05 TIME 14 12 38 AC COUNT FUND 224 - D/S 1999 MB, REFUNDING EXPENSEDEPKRTMENT I K L X A N A G E X E In T 000 - dCCOUNT SALtNCES DEBT SERVICE 989.000 FISCAL Sale Of Bond, Expense 990.000 0 0 992.000 420,000 Debt Sery Principal 996.000 470,000 Deet Se - - ours 999.000 WORES PayingAgent Fees 45,900 0 2005 MSA 99 REF TOTAL . . . . . F I N A In C I K L X A N A G E X E In T 0 0 PAGE 207 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 BP0200 420,000 450,000 470,000 470,000 405,000 WORES 20039 45,900 0 2005 2006 2006 2006 Actual rel Amentletl YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 420,000 450,000 470,000 470,000 405,000 485,000 61,945 45,900 28,565 18,865 9,700 9,700 215 500 40000 215 215 482,160 476,200 498,965 489,165 494,915 494,915 482,160 476,200 498,965 489,165 494,915 494,915 482,160 476,200 498,965 489,165 494,915 494,915 .Mmmmm 0 0 0 500- 0 0 City of Livonia MI LaveTIME 14 12 38 OUNT FUND 325 - D/B 2005 MBA REFUNDING REVENUE DEPARTMENT 000 - ACCOUNT BAL.WCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.000 Contributions -Other 691.101 Cont From General Fund 690.000 Sundry Income ACCT EAL TOTAL . . . . REVENUE TOTAL . . . . . . F I N A N C I K L X A N A G E X E N T 0 0 0 0 PAGE 200 BUDGET LISTING FISCAL YEAR 2005 - 3006 0 0 0 0 BP0200 344,471 0 0 0 0 0 0 WORES 20039 0 0 2005 2006 2006 2006 Actual oel Amend,d YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344,471 344,471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344,471 344,471 0 0 0 0 344,471 344,471 0 0 0 0 344,471 344,471 City n9 n6/onia MI LaveTIME 14 12 38 DpTE ACCOUNT FUND 325 - D/S 2005 MBA REFUNDING XPENSE EDEPKRTMENT 000 - dCCOUNT SALtNCES DEBT SERVICE 992.000 Debt Sery Principal 996.000 Debt S,rv-Int,r,,t-Bonds 999.000 paying Ayen[ Fee. ACCT SAL TOTAL . . . . EXPENSE TOTAL . . . . . . MEA 05 REF TOTAL . . . . . F INA In C I K L X AN AG E X E In T 0 170,000 170,000 PKGE 209 BUDGET LISTING FISCAL YEAR 2005 - 2006 173,771 173,771 0 0 0 500 700 700 0 0 ANDRES 2003 344,471 344,471 2005 2006 2006 2006 Actual rel Amended YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 0 0 0 0 170,000 170,000 0 0 0 0 173,771 173,771 0 0 0 500 700 700 0 0 0 500 344,471 344,471 0 0 0 500 344,471 344,471 0 0 0 500 344,471 344,471 0 0 0 500- 0 0 City of La MI Live OBTE 9/16/05 TIME 14:12:30 dCCOUNT FWD 3]] 1990 STREET IMPRVMENT SDR REVENUE OEPdRTMENT 000 - ACCOUNT BALANCES --------------------------------- TAXES 402.000 Real Property Tax 415.000 Pars Property Tax 444.000 Property Tax Aal INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.305 Corr, From MDR Fire 690.000 Sundry Income OTHER FINANCING SOURCES 699.000 Bond Pmce ads kCCT B1.L TOT1.L . . . . REVENUE TOTAL . . . . . . F I N K N C I K L X A N A G E X E N T 1,064,173 1,020,690 1,020,690 PAGE 210 BUDGET LISTING FISCAL YEAR 2005 - 2006 155,464 155,464 - BP0200 0 3,764 0 0 1,194,256 1,205,594 WORES 200320042005 1,176,162 1,176,162 450 2006 2006 2006 Actual al Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue RegUeeted Approved Approved 1,024,034 1,039,032 1,063,540 1,064,173 1,020,690 1,020,690 178,833 174,559 172,207 172,539 155,464 155,464 - - 0 3,764 0 0 1,194,256 1,205,594 1,235,747 1,240,476 1,176,162 1,176,162 450 275 0 164 0 0 450 275 0 164 0 0 12 5 0 ] 0 0 4]] 0 0 0 0 0 409 5 0 ] 0 0 2,305,000 0 0 0 0 0 000 0 0 0 0 0 195 1,205,074 1,235,]4] 1,240,647 1,176,162 1,176,162 3,500,195 1,205,074 1,235,]4] 1,240,647 1,176,162 1,176,162 City o a MI Live OBTE 9/16/05 TIME 14:12:30 ACCOUNT FUND all 1990 STREET IMPRVMENT SDR EXPENSE SAL WCES PROF A 000.000 Knelt and Accting Sets DEET SERVICE I K L X AN AG E X E IF T 909.000 Sale Of Bond, Expense 990.000 FISCAL YEAR 2005 - 2006 992.000 Debt Sery Principal 996.000 Debt S,rv-Int,r,,t-Bond, 999.000 ADIDRES Paying Agent Fees ACCT SAL TOTAL . . . . EXPENSE TOTAL . . . . . . STRT O/S90 TOTAL . . . . . F INA IF C I K L X AN AG E X E IF T PKGE 211 BUDGET LISTING FISCAL YEAR 2005 - 2006 ADIDRES 2003 2005 2006 2006 2006 Actual oal .tl entletl YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Appmvetl 0 0 0 0 0 0 0 0 0 0 0 0 26, 54 0 0 0 0 0 2,358,846 0 0 0 0 0 1,070,000 11005,000 1,135,000 11135,000 1,115,000 1,115,000 163,749 137,069 99,425 99,425 59,651 59,657 1,113 1,100 1,050 788 1,400 1,400 1,223,169 1,236,275 1,235,213 1,1]6,05] 1,1]6,05] 1,223,169 1,236,275 1,235,213 1,1]6,05] 1,1]6,05] 1,223,169 1,236,275 1,235,213 1,1]6,05] 1,1]6,05] 39,661- 17,295- 520- 5,434 105 105 City of Livonia,MI Lave F I N A N A G PAGE 212 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 BP0200 TIME 14.12.30 ,WORES 20032005 2005 2006 2006 2006 Actual oel Amentletl YTD Dept. Head Mayor City Conn. COUNT Revenue Revenue Budget Revenue RegUeeted Approved Approved ----------- FUND 394 - 1995 PROd-STREETSCdPE DST REVENUEDEPKRTMENT 000 - ACCOUNT BALANCES -------------------------------------------- NUE 691.262 Cont From 262 PRD& 567,799 570,264 572,002 437,112 572,895 572,895 567,799 570,264 572,002 437,112 572,595 572,595 kCCT SAL TOT&L . . . . . 567,799 570,264 572,002 437,112 572,595 572,895 REVENUE TOTAL . . . . . . . 567,799 570,264 572,002 437,112 572,895 572,895 City n9 n6/onia MI LiveTIME 14 12 38 DpTE OUNT FUND 299 1990 PROd-STREETSCdPE DST EXPENSEDEPKRTMENT 000 - dCCOUNT BALANCES DEBT SERVICE 992.000 Debt Sery Principal 996.000 Debt S,rv-Int,r,,t-Bonds 999.000 paying Ayen[ Fee. EXPENSE TOTAL . . . . . . F I N A In C I K L X A N A G E X E In T 295,000 210,000 210,000 PAGE 213 BUDGET LISTING FISCAL YEAR 2005 - 2006 262,495 262,495 400- BP0200 400 400 400 400 567,799 570,264 .WIRES 20039 572,095 0 2005 2006 2006 2006 Actual rel Amended YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 265,000 200,000 295,000 295,000 210,000 210,000 202,299 209,064 276,602 141,712 262,495 262,495 400- 400 400 400 400 400 567,799 570,264 - 572,002 - 427,112 572,095 - 572,095 567,799 570,264 572,002 427,112 572,095 572,095 567,799 570,264 572,002 427,112 572,095 572,095 0 0 0 0 0 0 City o a MI Lave OBTE 9/16/05 TIME 14:12:30 AC CODNT FUND SOB - GOLF COURSE FUND REVENUE I K L X AN AG E X E In T DEPKRTMENT 000 - ACCOUNT SAL.WCEH CHARGES FOR SERVICES 642.020 FISCAL YEAR 2005 - 2006 642.025 651.210 552,497 - Vill 651.212 - s Vill 651.216Range ANDRES 2003 651.220 0,90033,626 Green F,,s-Idyl Uy 651.222 2006 Golf Cart F,,s-Idyl Uy 651.230 oal kmend,d 651.232 Dept. Head Golf Cart Fees -Fox Cr INTEREST AND RENTS 665.000 Interest OTHER REVENUE 606.230 Golf Course Fee -Fox Creek 690.000 Sundry Income ACCT SAL TOTAL . . . . F INA In C I K L X AN AG E X E In T 9,000 12,000 PKGE 214 BUDGET LISTING FISCAL YEAR 2005 - 2006 552,497 579,951 645,000630,000 ANDRES 2003 30,894 0,90033,626 2005 2006 2006 2006 Actual oal kmend,d YTO Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Appmvetl 000 10,800 10,000 9,000 12,000 12,000 38,400 38,400 0,40046,080 552,497 579,951 645,000630,000 30,894 30,894 0,90033,626 43,773 41,848 0,00050,000 426,667 400,311 470,000440,000 28,447 28,447 20,441 30,631 30,631 3016DI 578,475 597,092 645,000 4 645,000 6 0,000 0,447 26,447 20,447 30,631 30,631 30,631 1,730,400 1,756,190 1,946,994 1,400,705 1,932,960 1,902,960 099 59 0 0 0 0 099 59 0 0 0 0 07,036 43,919 0 0 0 0 142,250 405 029,785 0 0 230,006 44,324 0 29,785 0 0 1,969,305 1,000,573 1,946,994 1,510,490 1,932,960 1,902,960 1,969,305 1,000,573 1,946,994 1,510,490 1,932,960 1,902,960 City of Livonia,MI Lave F I N A A N A G PAGE 215 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 9P0200 TIME 14.12.30 ,WIRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amend,d YTD Dept. Head Mayo[ City Conn. COUNT Expense Expense Budget Expense Requested Approved Approved UND 508 - GOLF COURSE FUND EXPENSEDEPKRTMENT 000 - ACCOUNT SAL.WCES -------------------------------------------- OUT 965.101 Cont To Genual Fund 0 227,000 140,000 140,000 0 0 0 227,000 140,000 140,000 0 0 ACCT SAL TOTAL . . . . 0 227,000 140,000 140,000 0 0 City of Livonia,MI Lave F I N A A N A G 6 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 19.12.30 A•JO RES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai .tlnentlea YTD Dept. Head Mayor City Conn. COUNT Expense Expense Budget Expense Requested Approved Kpirroved 500 - GOLF COURSE FUND EXPENSEDEPKRTMENT 686 - VHISPERING VILLOYH -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries Kill vages 51,300 57,011 54,496 41,501 54,496 54,496 709.000 Graffito, 15,343 16,925 15,090 11,214 16,327 16,327 712.010 Vag, Tst-Rahus,5,500- 5,500- 5,500- 5,500- 0 0 712.030 mage Ts£ -Invoiced 3,070- 0 0 0 0 0 57,353 60,436 64,094 47,215 70,023 70,023 FRINGE BENEFITS 713.030 Beret Ts£-Invce 305- 0 0 0 0 0 715.000 FICK 5,162 5,714 5,500 4,033 5,533 5,533 717.000 Holiday Kill Longev 750 750 1,500 0 1,500 1,500 710.000 Sick Pay 339 2,463 0 0 0 0 719.000 Medical Fort 14,131 16,752 10,005 10,351 17,643 11,643 720.000 Lit, Insurance 150 160 163 106 163 163 123.000 6,256 6,931 6,720 4,9BC 6,720 6,720 724.0001 Deficit ,705 10,023 10,236 10,236 725.010 R o/T6£-Re£n6e 5,500- - 5,500- - 0 0 29,297 37,560 36,411 21,S99 41,795 41,795 SUPPLIES 720.000 Office Supplies 5,092 6,201 6,559 1,510 6,136 6,136 766.000 Tools Kind Supplies 2,453 2,263 450 457 2,404 2,404 760.000 259 257 1,053 675 1,179 1,179 116.000 Maintenance Supply 44,305 43,676 51,390 41,653 46,045 46,045 701.000 Repair Pae'£6 12,563 7,103 15,000 14,446 15,405 15,405 65,552 59,500 74,460 50,009 72,569 72,569 PROF A 010.050 10,456 6,069 10,738 10,730 010.210 Cont S,rv-Golf17,05017,050 14,20817,05017,050 010.219 Golf Pro Staff-Shop0 0 0 0 010.216 Golf Pro Staff-M,lnt 238,06B 313,782 319,642 275, 647 328,272 320,272 053.000 Telephone 1,962 2,024 6,000 3,073 6,162 6,162 341,031 392,310 353,140 290,997 362,222 362,222 COMMUNITY PROMOTION 005.000 Puplic Relations 2,520 2,545 2,733 2,427 2,007 2,007 2,520 2,545 2,733 2,427 2,007 2,007 INSUR.WCES 917.000 Sicker s Comp 0 0 0 0 0 0 City o a MI Lave OBTE 9/16/05 TIME 14:12:30 AC CONJT FWD _ ______-- SOB - GOLF COURSE _--- _______mmmmmmmmmmmm_ EXPENSE DEPARTMENT 606 - ttXISPERING MILLOMH PUBLIC UTILITIES 928.000 Heat, Light, Vater REPAIRS .WO MKINTENLkDICE 931.000 Building Maint OTHER CHKRGES KPID SERVICES 943.000 Outside Equip Rental 959.000 n Expanse 960.010 Ed/Tvaluxng-Emp CAPITAL OUTLKY 971.000 Cap Outlay -Minor 957.000 Cap Outlay -Otter Rqp V VILLOUS TOTAL . . . . F I N A N C I K L X A N A G E X E N T 9,636 15,000 15,000 PAGE 217 BUDGET LISTING FISCAL YEAR 2005 - 2006 15,000 15,000 24,510 SP0200 26,763 15,440 26,763 26,763 24,510 23,994 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai )erod,d YTO Dept. Head Mayor City Conn. Expanse Expanse Budget Expanse RegUeSted Approved Approved 0 12,165 15,000 9,636 15,000 15,000 0 12,165 15,000 9,636 15,000 15,000 24,510 23,994 26,763 15,440 26,763 26,763 24,510 23,994 26,763 15,440 26,763 26,763 0 1,251 0,000 193 0,000 0,000 0 1,251 0,000 193 0,000 0,000 0 0 133 0 137 137 54,406 54,061 56,000 20,719 40,511 40,511 300 556 549_ 294 563 563 54,706 55,417 56,602 29,013 41,211 41,211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575,785 603,230 630,091 403,137 641,190 641,190 City n9 Livonia MI LaveTIME 14 12 38 DKTE ACCOUNT FUND SOB - GOLF COURSE FUND EXPENSE DEPARTMENT 687 - IDYL VYLD PERSONNEL SERVICES 702.000 Salaries Antl Vages 709.000 CrartiIa 712.010 nage Ts-Rofuse FRINGE BENEFITS 715.000 766.000 FICK 717.000 760.000 Holiday Krod Longe, 710.000 776.000 Sick Pay 719.000 701.000 Medical Pop 720.000 053.000 0 724.0001 37,973 Medical 725.010 2003 O/RTs£-Re£nse SUPPLIES 720.000 I K L X Office Supplies 766.000 47,424 Tools Krod Supplies 760.000 BUDGET LISTING FISCAL 776.000 15,239 Maintenance Supply 701.000 9,000000 - Repair Parts PROF .WO CONTRACTUAL SERVICES 010.050 I K L X Credit Card Cost, 010.000 47,424 Contractual Service 010.210 BUDGET LISTING FISCAL 030.219 15,239 Golf Pro StIff-Shop 030.216 9,000000 - Golf Pro St,tt-M,lnt 053.000 0 Telephone COMMUNITY PROMOTION 005.000 Public Relations INSUR.WCES 917.000 Vorke['s Comp 910.000 Liability Insurance F INA N C I K L X AN AG E X E N T 36,115 47,424 47,424 PKGE 218 BUDGET LISTING FISCAL YEAR 2005 - 2006 15,239 15,239 9,000- 9,000000 - 9,000- 9,000- 0 0 37,973 49,163 ANDRES 2003 62,663 62,663 2005 2006 2006 2006 Actual oal kIentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Appmvetl 44,700 49,613 47,424 36,115 47,424 47,424 2,2738,550 14,030 171 15,239 15,239 9,000- 9,000000 - 9,000- 9,000- 0 0 37,973 49,163 53,262 27,206 62,663 62,663 3,766 4,622 9,935 2,776 4,966 4,966 2,250 2,250 2,250 0 2,2502,250 416 3,064 0 0 0 0 16,003 18,500 10,060 11,23610,553 191 143 199 95 144 199 6,027 9,105 0,559 6,219 0 0,750 9,000- 9,000- 9,000- 9,000- 0 0 21,203 20,609 25,793 11,326 34,671 34,671 6,239 6,250 6,559 1,150 6,736 6,736 2,303 1,927 458 457 2,470 2,470 259 257 098 898 825 025 40,098 41,737 42,690 19,836 43,843 93,093 9,468 7,033 9,500 9,471 9,757 9,757 59,117 57,204 60,105 31,012 63,631 63,631 4,991 4,020 4,103 2,120 4,296 4,296 700 2,141 2,106 0 2,245 2,245 17,050 17,05017,050 14,20817,050 17,050 56,299 0 0 0 0 0 211,935 259,110 257,537 209,942 264,491 264,491 2,902 2,576 2,629 2,592 2,695 2,695 292,772 205,713 203,500 220,062 290,777 290,777 2,511 0 7,101 31559 7,292 7,292 2,511 0 7,101 3,559 7,292 7,292 0 0 0 0 0 0 0 12,165 15,000 9,636 15,000 15,000 0 12,165 15,000 9,636 15,000 15,000 City Livonia, MI Live DkTh sn6/O5 TIME 14 12 3B AC CONJT N-- SOS - GOLF COURSE FWD ---- EXPENSE Mee DEPKRTMENT 687 - IDYL VYLD PUBLIC 920.000 UTILITIES Beat, Light, Eater REPAIRS AND MKINTENKISCE 931.000 Building Maint OTHER CHARGES KND SERVICES 943.000 Outside Equip Rental 959.000 Depreciation Expense 960.010 Ea/Tvnanang-Emp CAPITAL OUTTKY 971.000 Cap Outlay -Minor 907.000 cap outlay -ocher Ogp IDYL VYLO TOTAL . . . F I N A Is C I K a M A N A G E M E Is T 12,706 15,260 15,260 PAGE 219 BUDGET LISTING FISCAL YEAR 2005 - 2006 15,360 15,360 0 BP0200 3,000 3,667 3,000 3,000 0 554 WORES 20039 3,000 0 2005 2006 2006 2006 Actnel oel Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 20,097 15,935 15,260 12,706 15,260 15,260 20,09] 15,935 15,360 13,736 15,360 15,360 0 554 3,000 3,667 3,000 3,000 0 554 3,000 3,667 3,000 3,000 0 0 547 0 562 562 65,903 65,903 60,000 43,513 62,030 62,030 75 0 547 369 562 562 _ 65,9]0 65,903 69,094 43,002 63,954 63,954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499,]31 515,321 532,245 3]3,]66 556,340 556,340 City of Livonia,MI Lave F I N A A N A G PAGE 220 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 9P0200 TIME 14.12.30 ,WIRES 200320042005 2006 2006 2006 Actual al Amend,d YTD Dept. Head Mayo[ City Conn. COUNT Expense Expense Budget Expense Requested Approved Approved 508 - GOLF COURSE FUND EXPENSEDEPKRTMENT 688 - FOX CREEK -------------------------------------------- PERSONNEL SERVICES 702.000 Salaries Antl tlages 44,700 49,613 47,424 36,115 47,424 47,424 709.000 Guerilla 10,164 10,511 12,719 8,162 13,062 13,062 712.010 nage Tst-Refuse 7,800- 7,800- 7,800- - 0 0 47,064 52,324 52,343 36,477 60,406 60,486 FRINGE BENEFITS 715.000 FICK 4,197 4,599 4,624 3,387 4,650 4,650 717.000 Holiday KEG Longev 0 0 300 0 300 300 710.000 Sick Pay 65 0 0 0 0 0 719.000 Medical Fort 13,791 16,795 18,359 10,43717,799 720.000 Lit, Insurance 141 143 149 95 144 144 723.000 3,129 3,473 3,341 2,528 3,341 3,341 724.0001 cal 6,601 8,543 8,724 8,724 725.010 R O/Tst-Retnse 7,800- - 1,800- 1,800- 0 0 20,130 26,048 27,511 15,112 34,958 34,958 SUPPLIES 728.000 Office Supplies 5,789 6,248 6,559 3,570 6,737 6,737 766.000 Tools Kind Supplies 2,491 1,566 458 457 2,470 2,470 768.000 Unifor, Kllo,ance 259 257 899 666 709 709 776.000 Maintenance Supply 48,S6148,498 50,193 4 51,548 781.000 Repair Parts 5,723 5,409 5,739 5,734 51094 5,894 62,618 62,058 63,848 53,143 67,358 67,358 PROF AND CONTIKOTUSL SERVICES 010.050 Credit Card Cost, 7,432 9,541 7,660 5,701 7,867 7,867 010.210 Cont Serv-Golf17,050 17,050 17,050 14,20817,050 17,050 018.214 Golf Pro Staff-Shop73,058 0 0 0 0 0 018.216 Golf Pro Staff-Maint 242,076 307,89 310,575 260,599 318,961 318,961 053.000 Telephone 1,054 1,700 3,000 2,680 3,081 3,081 340,670 336,292 338,285 283,180 346,959 346,959 COMMUNITY PROMOTION 885.000 Public Relations 2,572 2,576 2,733 2,733 2,807 2,807 2,572 2,576 2,733 2,733 2,807 2,807 INSURANCES 917.000 Vo[ke['s Comp 0 267 0 0 0 0 918.000 Liability Insurance 0 12,165 15,000 9,636 15,000 15,000 0 12,432 15,000 9,636 15,000 15,000 City Livonia, MI Live DkTh sn6/O5 TIME 14 12 3B AC CONJT N-- SOS - GOLF COURSE FWD EXPENSEDEPKRTMENT 688 - FOX CREEK PUB IC 92B.000Halt,UTILITIES Beat, Light, Eater REPAIRS ANO MKINTENKISCE 931.000 Building Maint OTHER CHARGES KND SERVICES 943.000 I k L M Outside Equip Rental 959.000 25,000 Depreciation Expense 960.010 BUDGET LISTING Ea/Trdining-Ery CAPITAL 25,000 OUTLKY 971.000 BP0200 Cap Outlay -Minor 907.000 6,000 Cap Onlay -Other Egp DEBT SERVICE .WIRES 993.000 6,000 Debt S,rv-Principal 997.000 2006 Debt S,rv-Inter,st 999.000 Actual Paying Agent Fees F I N A Is C I k L M A N A G E M E Is T 9,719 25,000 25,000 PAGE 221 BUDGET LISTING FISCAL YEAR 2005 - 2006 25,000 25,000 0 BP0200 6,000 2,107 6,000 6,000 0 4,000 .WIRES 20039 6,000 0 2005 2006 2006 2006 Actual oal Amentletl YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 22,214 10,202 25,000 9,719 25,000 25,000 22,214 10,202 25,000 9,719 25,000 25,000 0 4,000 6,000 2,107 6,000 6,000 0 4,000 6,000 2,107 6,000 6,000 0 0 127 0 141 141 74,445 75,145 79,000 56,259 05,245 05,245 75 556 339 294 563 562 ]4,520 ]5,]01 ]9,4]6 56,653 05,949 05,949 0 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 5,000 5,000 0 0 0 0 0 0 0 0 59,210 3,292 7,205 2,453 0 0 332 402 332 102 0 0 59,542 3,694 ],53] 2,635 0 0 640,330 59S,407 632,733 476,403 654,517 654,517 1,715,046 2,030,966 1,943,069 1,473,306 1,052,055 1,052,055 253,539 230,393- 3,925 3],104 00,913 50,913 City oLivonia. MI Live DpTE 9/16/05 TIME 14 12 3B KCCOUNT 566 ECONOMIC REVEL CORP REVENUEDEPKRTMENT 000 - ACCOUNT BALANCES CHKRGES FOR SERVICES 610.100 Pe'o5 App s Plan Rev Fees INTEREST AND RENTS 665.000 Interest OTHER REVENUE 690.000 Sundry Income dCCT BAL TOTAL . . . . REVENUE TOTAL . . . . . . F I N A IF C I K L X A N A G E X E IF T 0 0 0 PAGE 222 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 0 52 BP0200 25 22 25 25 52 15 WORES 20039 25 0 2005 2006 2006 2006 Actual oel Amended YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue Requested Approved Approved 0 0 0 0 0 0 0 0 0 0 0 0 52 15 25 22 25 25 52 15 25 22 25 25 0 0 0 0 0 0 0 0 0 0 0 0 52 15 25 22 25 25 52 15 25 22 25 25 City n9 Livonia MI LiveTIME 14 12 38 DKTE OUNT FUND 566 - ECONOMIC IEVEL CORP EXPENSEDEPKRTMENT 000 - ACCOUNT BALANCES --------------------------------- VICES 702.000 Salaries Antl Vages FRINGE BENEFITS 715.000 FICA SUPPLIES 720.000 Postage PROF .WO CONTRACTUAL SERVICES 002.000 kccounting Fees 000.000 Kudit and moiling Sera 019.000 Transcript Fees 021.000 Pei' Diem Expense Allow COMMUNITY PROMOTT ON 002.010 Promotional Progrm PRINTING ANI PUBLISHING 904.000 Printing INSURANCES 917.000 Spoker's Comp F I N A In C I K L X A N A G E X E In T 0 0 0 250 PAGE 223 BUDGET LISTING FISCAL YEAR 2005 - 2006 27 0 20 BP0200 0 0 27 0 20 0 0 0 .WIRES 2003 2004 2005 2005 2006 2006 2006 Actual Sonnet Amended YTI Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 250 0 500 0 0 0 250 0 500 0 0 0 27 0 20 0 0 0 27 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 1,200 400 200 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 400 200 0 0 10,000 0 0 0 0 0 10,000 0 0 0 0 0 200 200 120 0 0 0 200 200 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,877 1,500 1,120 200 0 0 11,877 1,500 1,120 200 0 0 City of L111,11, MI Lave OBTE 9/16/05 TIME 14:12:30 AC CODNT FWD 566 - ECONOMIC OEVEL CORP EDC TOTdL . . . . . . . . F I N A N C I K L X A N A G E X E N T PAGE 224 BUDGET LISTING FISCAL YEAR 2005 - 3006 9P0200 WORES 200320042005 2006 2006 2006 Actual el A entletl YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved meseem- 11,525- 1,405- 1,113- 278- 25 25 City n9 n6/onie MI LaveTIME 14 12 38 DKTE T FUND 592 - ttATER ANO SEVER FUND REVENUEDEPKRTMENT 000 - ACCOUNT BALANCES 529.000 Court Fmm Fed Gov XARGES FOR SERVICES 642.000 Recycling SalvageSales .010 a01 , Quarterly FISCAL oz )rater Sales, Monthly 650.103 665.012 )rater Sales, Unlettered 650.201 Service Connections 650.202 Sales Of Delete 650.203 .023 Sales Of 650.301 2005 Severe, Dia -Liv, Quarterly 650.302 III Severe, Dia -Liv, Monthly 650.303 I/I-9e,e Senage Das-Vayne, County FINES ANO FORFIETS 657.100 Penalties Fo[Eeittl INTEREST ANO RENTS F I N A IS C .000 Interest 0 ]1],032 .010 I/I-Recelveelea BUDGET LISTING FISCAL .011 I/I-Opex/Maln£ ]1],032 665.012 BP0200 Int On Invest -Surplus .022 WORES .023 Int On Inve,t-v.C. SS IT 2005 .029Int ¢Conn-llca III 669.510 rel I/I-9e,e YTD OTHER REVENUE City Conn. Revenue 675.100 Budget Revenue RegUeeted 675.130 Approved C,nt-Fr,, Subdividers 75,487 691.000 0,000 0 75,000 691.262 Court From 262 PRDK 54,512 693.000 0 - ae£s 696.000 Purchase Discount, 690.000 Sundry Income 000 690.010 312, 64B - er/Under 29B,928 690.102 299,940 Charge For Turn O££ F I N A IS C I K L X A N A G E X E IS T 0 ]1],032 0 PAGE 225 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 ]1],032 0 BP0200 WORES 20039 0 2005 2006 2006 2006 Actual rel Amentletl YTD Dept. Head Mayor City Conn. Revenue Revenue Budget Revenue RegUeeted Approved Approved 22,080 113,109 0 ]1],032 0 0 22,000 113,109 0 ]1],032 0 0 0 7,313,877 6,266,990 91060,333 5,271,179 0,660,773 8,660,77G 3,318,234 3,067,275 2,151,691 2,231,035 2,357,769 2,357,764 12,549 9,987 15,000 23,05915,000 75,487 58,290 0,000 0 75,000 75,000 45,706 54,512 5,000 0 35,000 35,000 000 312, 64B 308,798 29B,928 233,820 299,940 299,920 338,769 317,433 228,574 227,871 235,306 235,3B6 11,675,470 14,638,654 9,470,801 13,019,929 13,014,424 23,097,953 21,763,075 26,901,180 17,450,240 24,690,267 24,690,267 697,988 702,520 700,000 544,900 710,000 710,000 697,900 702,520 700,000 599,900 710,000 710,000 36,394 35,200 21,500 54,528 65,000 65,000 56,117 63,569 50,50075,000 34,025 23,607 23,500 36,609 50,000 50,000 75,871 72,250 69,500 75,526 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,507- - 14,607 0 0 _ 0 _ 0 210,914 209,316 173,000 223,137 290,000 290,000 250,519 256,317 0 151,770 0 0 519,600 920,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 04,390 0 6,455 0 0 0 0 0 0 0 0 161,064 180,947 160,000 609- 180,000 180,000 29- 47 0 20 0 0 0 0 0 0 0 0 City of Livonia,MI Lave F I N A N A G 6 DpTE 9/16/05 BUDGET LISTING FISCAL YEAR 2005 - 2006 TIME 14.12.30 KNI VRES 2003 2004 2005 2005 2006 2006 2006 Actual Sorrel Amended YTD Dept. Head Mayor City Conn. KCCOUNT Revenue Revenue Budget Revenue Regne9tetl Approved Kpproved 592 - V&TER .WD SEVER FUND RUE OARTMENT 000 - KCCOUNT SALWCES 698.103 charge For Repair 1,213- 5,251 2,500 2,504 4,000 4,000 690.105permits 150 0 0 0 0 0 695.106 Hydrant Permits 210 140 200 110 200 200 921,106 1,447,625 162,700 160,255 154,200 154,200 OTHER FINUDICING SOURCES 690.391 From 391 29,961 0 0 0 0 0 699.000 Bond Proceed, 0 0 0 0 0 0 29,961 0 0 0 0 0 ACCT SAL TOTAL . . . . . 25,755,010 24,226,445 27,516,550 19,103,564 25,552,467 25,552,467 REVENUE TOTAL . . . . . . . 25,755,010 24,226,445 27,516,550 19,103,564 25,552,467 25,552,467 City n9 Livonia MI LaveTIME 14 12 38 DmTE OUNT FUND 592 - MATER .WO SEVER FUND EXPENSE DEPARTMENT 555 - V 6 5 FINANCIAL ADMIN PERSONNEL SERVICES 702.000 Vacancy Atly Bene£a£s Salaries And tlages 702.100 FICK Vacancy Atlj-tlages 707.000 Holiday Kind Longev klt,rnat, Payments 709.000 Sick Pay £ 712.201 Medical Pop VageTsE-Accounting 712.253 Lit, Infiniti, tlages Transfer -Treasurer FRINGE BENEFITS 714.100 CCNTRmCTUKL SERVICES Vacancy Atly Bene£a£s 715.000 Tat Knott C,,t,-Ind Antl FICK 717.000 Banking Service Holiday Kind Longev 710.000 mpute P Sick Pay 719.000 Sewage Medical Pop 720.000 Excess Flow Expense Lit, Infiniti, 722.000 CSO Expense TRANSPORTATION 723.000 061.010 2005 724.000 064.016 Be4v eme n£ Medical SUPPLIES oal 720.000 YTO Office Supplies 730.000 City Conn. Postage 750.100 Budget Expense 750.110 Approved - Kdlust 756.000 400,072 Maacettaneon6 PROF AND CCNTRmCTUKL SERVICES 000.232 Tat Knott C,,t,-Ind Antl 010.000 BUDGET LISTING Banking Service 014.915Tat mpute P 340.000 BP0200 Sewage 340,010 1,000 Excess Flow Expense 040.020 1,000 CSO Expense TRANSPORTATION 3,335 061.010 2005 Auto Expert se -Ery 064.016 2006 Tavel/Etl-Board Member F I N A In C I K L X A N A G E X E In T 230,899371,120 PAGE 227 BUDGET LISTING FISCAL YEAR 2005 - 2006 0 73,237- BP0200 000 1,000 1,000 1,000 1,000 WORES 20039 3,335 0 2005 2006 2006 2006 Actual oal Amended YTO Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 200,166 351,014 392,515 230,899371,120 371,120 0 0 09,066- 0 73,237- 73,237- 000 1,000 1,000 1,000 1,000 1,000 223- 3,335 20,000 4,683 20,000 20,000 35,000 35,000 35,000 35,000 35,000 35,000 18,159 18,523 10,523 18,523 18,523 10,523 322,102 400,072 377,972 290,105 372,406 372,406 0 0 40,726- 0 44,600- 44,600- 20,990 27,671 32,116 10,099 30,537 30,537 5,550 6,366 6,300 0 7,050 7,050 49, 652 - 20,000 0 20,000 20,000 40,321 45,796 65,152 35,979 70,122 70,122 961 960 1,172 597 1,1371,137 0 0 ,040 15,992 22,913 2,706 21,939 21,933 90,520 57,630 67,906 39,642 66,903 66,903 172,050 140,609 166,033 107,023 173,154 173,154 ,650 9,659 12,500 4,502 12,500 12,500 34,527 42,779 65,00033,658 65,000 65,000 7,009 096 6,336,535 7,690,150 5,240 7,276,4 7,276,342 0 577,566- 00 0 0 1,250 296 4,000 ----- 4,000 4,000 7,049,539 5,011,703 7,771,650 5,209,210 7,357,042 7,357,042 ,000 10,563 21,000 18,339 21,000 21,000 2,K39 2,009 3,500 1,926 3,500 3,5000 150,000 00 00 7,103,064 6,509,6601 0,410,000 7,474,310 7,474,310 1,700,000 1,005,337 1,600,000 1,600,000 1,390,000 11390,000 550,000 532,293 625,000 625,000 711,000 711,000 9,526,953 9,094,743 10,013,214 7,924,259 9,749,010 9,749,010 0 0 300 0 300 300 0 0 2,000 0 2,000 2,000 0 0 2,300 0 2,300 2,300 City o e MI Lave OBTE 9/16/05 TIME 14:12:30 AC CODNT FUND 592 - ttATER AND SEVER FUND EXPENSE DEPARTMENT 550 - V 6 5 FINANCIAL ADMIN COMMUNITY PROMOTI ON 082.010 Promotional Program PRINTING AND PUBLISHING 904.000 Printing INSURANCES I K L M 917.000 Volker s Comp 915.000 Limellity Insurance PUBLIC UTILITIES BUDGET LISTING 928.000 Een£, Light, Vater REPAIRS AND MKINTENKISCE 934.000 Office Equip Maint OTHER CHARGES AND SERVICES .000 Lease Purchase Pay 958.000 Dues Kid Subscript 959.000Depreciation ¢ o¢ E sse 960.010 Ud/Ikal¢1¢g-Um MISCELLANEOUS 961.010 Uncollected Accounts CAPITAL OUTLKY 971.000 Cap Outlay -Minor 903.000 Cap Outlay -0££a,, Egp DEBT SERVICE F I N A In C I K L M A N A G E M E In T 300 500 500 PAGE 220 BUDGET LISTING FISCAL YEAR 2005 - 2006 500 500 9,160 BP0200 25,000 20,150 30,000 30,000 9,160 15,395 WORES 200320042005 30,000 30,000 12,250 2006 2006 2006 Actual el Amended YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense Requested Approved Approved 300 0 500 300 500 500 300 0 500 300 500 500 9,160 15,395 25,000 20,150 30,000 30,000 9,160 15,395 25,000 20,150 30,000 30,000 12,250 9,091 40,000 939 40,000 40,000 _ 121,180 178,422 _ 220,000 470,000 220,000 220,000 133,430 187,513 260,000 470,939 260,000 260,000 0 0 0 0 0 0 0 0 0 0 0 0 334 717 3,500 517 3,500 3,500 334 717 3,500 517 3,500 3,500 5,772 5,B7B 6,000 4,4866,500 6,500 46 99 100 0 100 100 2,377,142 2,409,002 2,450,000 1,040 2,550,000 2,550,000 290 40 1,500 0 1,500 1,500 2,303,250 2,415,019 2,457,600 1,045,446 2,550,100 2,550,100 0 2,071 3,000 0 3,000 3,000 0 2,071 3,000 0 3,000 3,000 0 1,375 13,500 5,915 5,000 5,000 0 6,082 0 0 0 0 - _ 0 7,457 13,500 5,915 5,000 5,000 City of La MI Lave OBTE 9/16/05 TIME 14:12:30 AC CODNT FUND 592 - ttATER AND SEVER FUND EXPENSE DEPKRTMENT 555 - V 6 5 FINKNCIKL ADMIN 959.000 Sale Of Bond, Expense 990.000 996.000 - t -Sons 999.000 Paying Agent Fees V/5 SOLING TOTAL . . . F INA In C I K L M AN AG E M E In T 6,563 6,563 PKGE 229 BUDGET LISTING FISCAL YEAR 2005 - 2006 53,451 53,451 EP0200 531,404 494,950 475,360 475,36B 437,233 ANDRES 200320042005 1,327 3,000 2006 2006 2006 Actual ai Amended YTD Dept. Head Mayo[ City Conn. Expense Expense Budget Expense Requested Approved Approved 6,563 6,563 6,563 6,563 6,563 6,563 53,451 53,451 53,451 53,451 53,451 53,451 531,404 494,950 475,360 475,36B 437,233 431,233 1,354 1,327 3,000 275 2,500 2,500 556,299 530,302 535,657 499,747 499,747 20,195,970 10,649,270 22,433,451 16,409,529 21,015,359 21,015,359 City n9 Livonia MI LaveTIME 14 12 38 DKTE OUNT ---------- FUND 592 - MATER .WD SEVER FUND EXPENSE DEPARTMENT 559 - V 6 5 FIELD OPERATIONS PERSONNEL SERVICES 702.000 1,571,056 s Antl Verges 702.100 PAGE 230 Vacancy kdj-Vages 707.000 YEAR 2005 - 2006 klt,rnat, Payments 709.000 99,037- Holiday KEE Longev 712.205 133,785- vag, Tst-Refuse 712.200 vag, Tst-Recreaction 712.991 20039 vage, Tst-Erogirreering 712.999 2005 vag, Tsd-PSD Atlmin 712.995 2006 vag, Tsd-PSD Dir 712.963 kmentletl vag, Tst-streets 712.704 Mayor Rags Ts£ -Parks FRINGE BENEFITS 713.991 1,571,056 Benet Tst-Engring 714.300 PAGE 230 Vacancy Atli-Eene£a£s 715.000 YEAR 2005 - 2006 FICK 717.000 99,037- Holiday KEE Longev 719.000 133,785- Medical Pop 720.000 Life Insurance 722.000 20039 Rotlre,ent IM 723.000 2005 Rotlre,ent DC 724.0001 2006 Medical 725.205 kmentletl DEB T - 725.200 Mayor 0/E T,f-Recreation 725.999 Expense O/E T,t-PSD Kroll, 725.445 RegUested DEEP T,t-PSD Dir 725.463 DEEP T - 725.704 500- DEEP Ts£ -Parke SUPPLIES I K L X 720.000 1,571,056 Office S'ppll" 756.000 PAGE 230 Miscellaneous 766.000 YEAR 2005 - 2006 Tools KEE Supplies 766.010 99,037- SP0200 760.000 133,785- 770.000 Safety Supplies 778.000 20039 Equip Maint Supply 787.010 2005 Meter Repair Supplies 787.020 2006 Service Line Install 787.030 kmentletl Meter Installation, 787.040 Mayor Meer Barred emen£ Ping F I N A N C I K L X A N A G E X E N T 1,571,056 1,001 PAGE 230 BUDGET LISTING FISCAL YEAR 2005 - 2006 99,037- SP0200 0 133,785- 133,705- WORES 20039 1,000 0 2005 2006 2006 2006 Actual oal kmentletl YTO Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 1,530,B45 1,527,167 1,571,056 1,001 1,574,139 1,579,139 99,037- 0 133,785- 133,705- 11000 1,000 1,000 1,000 314,245 314, 645 3001000 208,212 315,000 315,000 000- - 70,000- - - 1000- 500- - 11000- - - 000- 592 112,756 112,756 112,756 113,884 1131BB4 228,970 240,784 242,463242,463 42,46321p 226, 121 226, 121 ,121 247,615 46,210 47,193 231,000 275,000250,000 250,000200,000200,000 0 750 500 Boo Boo 500 2,392,320 2,999,729 2,396,001 1,064,695 2,252,474 2,252,474 50,475 62,56562,565 62,56568,844 0 0 29,973- 0 69,070- 070- 1,252 144,158 196,613 98,057 1,763 40,060 41,611 93,650 0 41,400 41,400 237,213 260,573 209,903 210,902 320,101 320,101 9 4,4199,713 2,7844,7214,721 0 0 0 0 56,035 56,434 56,257 42,637 59,541 59,541 224,904 260,562 275,991282,041 000- - 70,000- - - 000- 500- - 1,000- - - 000- 970 240,784 242,963 121 46,210 47,127 47,14347,615 231,000 275,000250,000 250,000200,000200,000 0 750 500 Boo Boo 500 1,207,995 1,327,903 1,314,775 1,064,642 1,237,577 1,237,577 ,396 7,047 3,500 858 3,500 3,500 1,009 664 3,700 121 3,700 3,700 20,740 13,199 35,000 13,730 35,000 35,000 5,200 5,200 5,200 5,200 5,200 5,200 10,192 12,345 17,000 8,494 17,000 17,000 0 3, 113 4,000 129 4,000 4,000 1,539 1,306 3,000 8 3,000 31000 9,713 1,273 12,000 1,299 12,000 12,000 0 1,651 40,000 1,029 40,000 40,000 99,599 48,738 100,000 74,505 100,000 100,000 152,470 110,466 125,000 69,073 150,000 150,000 City o a MI Lave OBTE 9/16/05 TIME 14:12:30 O T FDNO 592 - ttATER AND SEVER FUND EXPENSE Contractual ice 040.090 DEPKRTMENT 559 - V 6 5 FIELD OPERATIONS 151.050 40,000 vater Line Repair Supp 151.060 BP0200 Gate vell Repair Supp ]0].010 50,000 1.010 795.000 Auto Expense -Prop Sever Cleaning Supplies 196.000 Sever p 191.000 905.000 Flushing Se,rexs PROF AND CONTRACTUAL SERVICES N7.000 I K L X Consulting Services N8.000 02,000 Contractual ice 040.090 BUDGET LISTING uge/Illivit oil Issues 351.020 40,000 Comp Software Maint 353.000 BP0200 Telephone ANSPORTATION 50,000 1.010 9,001910n Auto Expense -Prop 069.010 2003 Travel/Ed-Emp PRINTING AND PUBLISHING 905.000 2006 Publishing INSUR.WCES Kornai Amended 911.000 Dept. Head Spoked s Comp 911.950 Expense TSE -Irk Comp Insurance PUBLIC UTILITIES RegUested 928.000 Approved Heat, Light, Vater REPAIRS .WO MAINTENANCE 931.000 91000 Building Marti 939.000 343,439 vehicle Maint F I N A In C I K L X A N A G E X E In T 47,319 02,000 82,000 PAGE 231 BUDGET LISTING FISCAL YEAR 2005 - 3006 40,000 40,000 46,166 BP0200 50,000 4,492 50,000 50,000 9,001910n WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amended YTO Dept. Head Mayor City Conn. Expense Expanse Budget Expense RegUested Approved Approved 60,012 74,276 02,000 47,319 02,000 82,000 2,060 8,042 40,000 23,093 40,000 40,000 46,166 36,831 50,000 4,492 50,000 50,000 9,001910n 10,000 6,1 ,000 0,112 12,011 25,000 14,050 25,000 9,000 - 3,352 - 3,602 _ 3,500 _ 2,611 _ 3,500 3,500 - - 375,251 356,759 550,900 2]4,]36 503,900 503,900 0 0 4,000 0 91000 4,000 260,006 343,439 233,400 109,858 300,000 300,000 29,392 42,372121,500 40,632 121,500 121,500 00 0520 , 0,520 0,520 0 1,239 2,066 10,100 2,399 10,000 10,000 291,49] 300,611 3]],600 161,404 999,020 435,500 2,320 2,035 3,000 1,720 3,000 3,000 1,704 1,606 2,600 2,374 2,600 2,600 4,024 3,721 5,600 4,094 5,600 5,600 0 106 300 0 300 300 0 106 300 0 300 300 5,502 0,700 30,000 20,046 30,000 30,000 15,000 75,000 75,000 75,000 75,000 75,000 00,502 03,700 105,000 95,046 105,000 105,000 3,182 3,4]] 5,000 1,951 5,000 5,000 3,182 3,4]] 5,000 1,951 5,000 5,000 0 0 60,800 0 3,500 3,500 106,223 67,183 140,000 19,653 140,000 140,000 106,223 67,183 200,800 19,653 193,500 193,500 City n9 Livonia MI LaveTIME 14 12 38 DKTE OUNT FUND 592 - V&TER AND SEVER FUND EXPENSEDEPKRTMENT I K L X A N A G E X E Is T 5,600 559 - V 6 5 FIELD OPERATIONS OTHER EA BUDGET LISTING OOOOutside Equip Rental 943.010Funds 90,000- - 943.446 Tat Equip Rent-DP)r 0.000 Dues Kind 960.010 WORES Ed/Training-Emplp MISCELLANEOUS 961.020 Inventory Atli CAPITdL OUTLAY 971.000 Cap Outlay -Minor 903.000 Cap Outlay -Office Eqp )TS FIELD TOTAL . . . AT/SE1I T . . TOTyL REVENUES TOTyL EXPENSES TOTyL DIFFERENCE F I N A Is C I K L X A N A G E X E Is T 5,600 5,600 5,600 PAGE 232 BUDGET LISTING FISCAL YEAR 2005 - 2006 90,000- 90,000- - SP0200 000- 225,000 230,000 200,000 WORES 2003 2004 2005 2005 2006 2006 2006 Actual Kornai Amended YTD Dept. Head Mayor City Conn. Expense Expense Budget Expense RegUested Approved Approved 4,667 5,600 5,600 5,600 5,600 51600 ]6,66]- 90,000- 90,000- - - 000- 225,000 230,000 200,000 200,000,000 043 963 2,5002,500 30 2,500 ----------- - 1,045 - - 1,559 - 2,000 - 2,000 - - 2,000 - 2,000 - 154,000 140,147 120,100 110,330 65,100 65,100 26,655- 21,754 0 0 0 0 26,600- 21,754 0 0 0 0 0 3,704 3,100 2,904 3,100 3,100 0 4,575 0 0 0 0 0 0,359 3,100 2,904 3,100 3,100 9,194 4,054,095 5,000,056 S,607,455 4,045,651 4,B37,1Sl 23,503,373 2],521,50] 20,096,904 25,561,010 25,852,490 - 21,45] 29,977 121,517,243 123,9]],445 2,398 127,333,6B2 118,064,392 121,419,319 5,6921 4]3 3,452,051 2,557,926 3,545,415- 16,904,360 6,903,294- 45,209