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2007 Budget
OFFICE OF THE MAYOR JACK ENGEBRETSON MDDD CIVIC CENTER DRIVE w YORLIVONIA, MICHIGAN 481543 097 VM) 4662201 J LAX: (7M)4214871) C �1'ttN September 15, 2006 Honorable Members of the City Council City of Livonia, Michigan Re: City Budget/Fiscal Year 2006-2007 Dear Council Members: Presented herewith for your review is the recommended budget for the operation of the City of Livonia for tie fiscal year beginning December 1, 2006. It is submitted in compliance with Article VII, Section 3 oflhe Livonia City Charter. The proposed budget includes revenue and expense projections for the General Fund, Special Revenue Funds (13), Debt Service Funds (6), Enterprise Funds (4) and Capital Projects Funds (6). The past five years have required very difficult decisions regarding staffing and service levels, primarily as a result of reductions to State shared revenue, property lax limitations and bw interest income. City Council is well aware of the numerous cost reductions, program reduction and efficiency measures taken during this time period to bring our expenses in line with available revenues. As good managers, we will continue to look for additional opportunities to be even more efficient and effective. The budget that I am presenting recognizes that we have arrived at a "new reality'. This budget looks forward, with the realization that "what used to be" in terms of staffing and programs will not be returning. Fortunately, the budget as presented incorporates some good things to look forward to. It will allow for the continuation of current services and will begin to address the large backlog of deferred capital replacement needs. In addition, the budget includes sufficient funding to restore Thursday and Sunday operating hours at Civic Center Library. I am also able to recommend a reduction in the refuse millage of 0.20 mills. Details regarding these initiatives and other highlights of the 2007 fiscal year budget are contained in the following pages. Page Two, September 15, 2006 Letter to Council regarding the 2006 - 2007 Budget General Fund Overview The budget as presented is balanced and maintains our minimal fund balance of approximately 10% of total expenditures. The bond rating agencies have indicated that our ability to maintain a stable fund balance is an important factor to them and one of the reasons we are able to achieve the investment grade rating that we have earned. The City's external auditors have also stated that this level of fund balance should be considered a minimum amount of cushion to cover an unexpected catastrophe. This minimum level of fund balance is further supported when looking at other comparable communities. Livonia ranks toward the low end of our comparables in terms of the level of fund balance. The initial requests from City Departments exceeded projected General Fund revenue by $9 million. Total operating revenues increased by 3.6 percent, primarily because of increases to property tax revenues and interest income. Expenses increased by a similar amount, primarily because of contract settlements and capital spending. Property Taxes • The proposed total City tax rale of 11.5683 mills represents a slight increase of 0.1818 mills from our current rate. While the City's tax rate increased slightly, the overall tax rate was reduced because of the elimination of the SMART millage and reductions to the refuse and street debt millage. The net effect of these changes is a reduction of OA162 mills to the overall tax bill. The average residential taxpayer will receive a savings of $35. • The tax rate proposed will once again give Livonia the lowest tax rate of any city in Wayne County. • The millage rate for Refuse is proposed to be reduced by 020 mills. This additional reduction means that the combined millage rates are 0.65 mills less than the Charter authorized maximum. All other millage rates are at the maximum amount allowed by Charter. • The taxable value of real and personal property increased by approximately 4.5%. • Net property taxes eligible to be captured by the Plymouth Road Development Authority increased by approximately $367,000 to a total of $2,529,000. Of this total, $1,367,000 will be captured from City sources and $1,162,000 will be captured from the County and Schoolcratt College. Page Three, September 15, 2006 Leper to Council regarding the 2006 - 2007 Budget As you may recall, last year Ford Motor Company fled a real properly assessment appeal at the Michigan Tax Tribunal. This year Ford fled additional appeals on the valuation of their personal properly. If they are successful with the appeals, property tax revenue captured by the PRDA will be reduced by approximately $960,000. The PRDA budget includes appropriations primarily for essential spending such as debt service payments and maintenance expenditures. Fund balance is being accumulated to pay for the effect of these appeals. • Proposal A caps assessment increases b five percent or the rale of inflation, whichever is less. We endorse the tax savings gained by Livonia's property owners as a result of this law. However, the impact to the City is that properly tax revenues would have been approximately $12 million higher in 2006 without the assessment caps imposed by Proposal A. General Fund Revenues • Overall, General Fund operating revenues in 2006-2007 are projected to increase by $1,833,000, or 3.6%. • Budgeted State shared revenues are projected to decrease by $94,000. This estimate assumes that we will receive the entire amount currently estimated by the Michigan Department of Treasury. There is always the possibility that state shared revenues could be further reduced through a Governor's Executive Order. In addition, should the economy worsen, or the Slate face further budget deficits, the amount of State shared revenue received will be less than current estimates. The actual/projected Slate shared revenue since 2000 are as follows 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 Page Four, September 15, 2006 Letter to Council regarding the 2006-2007 Budget - Adjusted for 3 percent annual inflation The table above shows that if state shared revenues had increased by a modest 3 percent annually since 2000, the City would have received nearly $20 million more in revenues. • We include grant revenue in the budget only when the grant has been awarded and can be used to cover budgeted expenses. Most grants are submitted to Council on a case by case basis after being awarded since we are typically not assured of receiving the grant and don't know the amount of the grant at the time of budget formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. On August 8r", the Federal Open Market Committee (FOMC) voted to not change the federal funds target rate. This was the first time in two years in which the Fed decided against raising the target rate. As a result of the Fed's increases over the past two years, the City's interest income on invested funds has returned to more normal levels. The proposed 2007 budget assumes interest income of $1.5 million in the General Fund, an increase of $700,000 overthe 2006 budget. General Fund Expenditures • Departmental salary and benefit figures include the contractual increases for the Court, General and Fire employees. Personnel costs for the Police employees remain the same as the current year since their contracts have not been negotiated for the 2007 fiscal year. ACTUAL FULLY STATE AMOUNT FUNDED FISCALYEAR RECEIVED AMOUNT` SHORTFALL 2005 (Actual) 9,184,179 12,998,042 3,318,863 2006 (Estimate) 9,206,386 13,387,983 4,181,597 2007 (Estimate) 9,112,578 13,789,622 4677044 TOTAL 19,819,938 - Adjusted for 3 percent annual inflation The table above shows that if state shared revenues had increased by a modest 3 percent annually since 2000, the City would have received nearly $20 million more in revenues. • We include grant revenue in the budget only when the grant has been awarded and can be used to cover budgeted expenses. Most grants are submitted to Council on a case by case basis after being awarded since we are typically not assured of receiving the grant and don't know the amount of the grant at the time of budget formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. On August 8r", the Federal Open Market Committee (FOMC) voted to not change the federal funds target rate. This was the first time in two years in which the Fed decided against raising the target rate. As a result of the Fed's increases over the past two years, the City's interest income on invested funds has returned to more normal levels. The proposed 2007 budget assumes interest income of $1.5 million in the General Fund, an increase of $700,000 overthe 2006 budget. General Fund Expenditures • Departmental salary and benefit figures include the contractual increases for the Court, General and Fire employees. Personnel costs for the Police employees remain the same as the current year since their contracts have not been negotiated for the 2007 fiscal year. Page Five, September 15, 2006 Letter to Council regarding the 2006-2007 Budget • Medical insurance cost increases for active employees were constrained this year as a result of changes made in collective bargaining. General employees will share in medical costs through higher premium copays, office visit copays and prescription drug copays. The police will also have higher prescription drug copays. It is anticipated that these medical cost containment measures will also be implemented with the Fire employees. Only the District Court employees will see no changes to the medical costs paid by employees. In addition, the City has implemented a self-insured POS plan in place of our premium -based HMO's and has also replaced the current Blue Cross PPO with Community Blues Opfion 2. Both of these changes are expected to yield some small savings on our medical costs. While all of the above changes will help constrain medical cost increases for 2007, medical costs continue to be a concern in future years if medical inflafion continues to be much higher than the City's revenue increases. • The cost of budgeted wages and benefits for General Fund employees is equal to 75% of total expenditures. • Implementafion of the Police Department reorganization plan will continue in 2007. The budget includes funding for a total of 13 dispatchers and 10 Police Service Aides. This will allow for the deployment of more sworn officers on the street. • General Fund capital expenditures of $2.5 million are budgeted for police patrol vehicles, a new fire engine, fire station alterations, replacement of the City Hall HVAC system and other miscellaneous expenditures. In addition, another $1.6 million is appropriated for capital expenditures in the Capital Projects Fund (401). The funding source of these expenditures comes from the dedicated transit and capital improvement millage approved by voters in 2005. Various other capital expenditures are also budgeted with other dedicated millages. The entire list of proposed capital expenditures is included as a separate exhibit. Page Six, September 15, 2006 Leper to Council regarding the 2006 — 2007 Budget Special Revenue Funds The following twelve special revenue funds are included in the budget 1. Major Roads 6. Transit and Capital 10. Adjudicated Forfeitures 2. Local Roads Improvement 11. Library 3. Roads, Sidewalks 7. Community Transit 12. Cable TV & Trees 8. Public Safely 13. Economic Development 4. Refuse Communications Corporation 5. Community Recreation 9. PRDA 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. • Beginning December 1, 2006, Livonia Community Transit will begin operating separately from the SMART system. The annual cost of this service is estimated to be $933,000. Funding for the program is derived from the new Transit and Capital Improvement millage in the amount of $800,000, with the balance coming from nide fares and municipal credits. • The final debt service payment was made on the Civic Center Library bonds in 2006. As a result, approximately $500,000 is available to fund the restoration of operating hours beginning in 2007. Civic Center Library will restore the previously eliminated operating hours on Thursdays and Sundays. • 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 $6.4 million, which is an increase of $100,000 from the current year. Page Seven, September 15, 2006 Leper to Council regarding the 2006-2007 Budget The budget assumes funding for road construction projects in 2007 as follows: Joint and Crack Seal $ 150,000 Lane Line Marking 80,000 Participation on County Projects 0 Reconstruction 1,650,000 Rehabilitation 1,750,000 Maintenance 1,750,000 Sidewalk Replacement 200,000 Tree Replacement 175,000 $5,755,000 The balance of the Act 51 funding is spent on street lighting, right of way purchases, traffic lights and signs, snow removal, debt service, engineering, and DPW labor, equipment and materials. • The budget for the Community Recreation Fund includes anticipated revenues and expenses related to the ice rinks, community recreation center, Greenmead soccer fields and City parks. The Community Recreation Center has exceeded original estimates for membership and revenues. Operations of the facility are funded entirely by user fees and the dedicated recreation millage. No general fund subsidy is anticipated. Approximately $1.6 million is budgeted from the Community Recreation fund to cover the replacement of parking lots at 14 park locations. • The Refuse Fund currently has a fund balance of approximately $5.4 million. The millage rate proposed for refuse reflects a reduction from last years millage rate of 0.20 mills. Even with this reduction, service levels for refuse will continue at the same high level that they are currently provided. Enterprise Funds The following fourenterprise funds are included in the budget: 1. Newburgh Village 3. Golf Courses 2. Silver Village 4. Water & Sewer Page Eight, September 15, 2006 Leper to Council regarding the 2006 — 2007 Budget Enterprise Funds are used to account for operations that provide a service to citizens that is intended to be financed entirely by a user charge for that service. Listed below are some selected highlights of note regarding the proposed enterprise fund budgets. • The Golf Course Fund accounts for all activities at the three City -owned golf courses. The golf courses continue to operate at about a break -oven level, even in a difficult environment for all golf course operations. • The Water and Sewer Fund budget is projected to be balanced for the 2007 fiscal year. Assumptions were made that water and sewer rales will be adjusted to pass through any rate changes implemented by Wayne County and the City of Detroit. Capital Projects Funds The budget includes appropriations for capital expenditures in the Capital Projects Fund (401) and Golf Course Capital Projects Fund (409). • As mentioned earlier, the Capital Projects Fund is funded by the new Transit and Capital improvement millage. Planned expenditures include police computer and camera equipment, DPW vehicles and equipment and parking lots, totaling $1.6 million. • The Golf Course Capital Projects Fund expenditures include golf course maintenance equipment, building renovations at Idyl Wyld and Fox Creek, ash tree replacement and bunker renovations, totaling $206,000. Induced 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. Page Nine, September 15, 2006 Leper to Council regarding 2006— 2007 Budget I look forward to working with Council on the City's 2006-2007 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 2006-2007 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 ........................ 7-13 Five Year Budget Comparison - General Fund ........................ 14-16 Summary of Outstanding Debt ................................................... 17 Fund Balance Summary........................................................... 18-19 CEEY OF LEVONIA TAXLEVIES 1 to] W.11 08 ti\Y@[HS OF I.11" F:YZiDiYEIF6Y:fifFRAY:fifFRbX>�ibYV]:. Ii01 I` (1) 1990 STREET IMPROVEMENTS N/A DEADLEE 0.2507 0.1330 -0.11]] TOTALDEDT MI,LAGE ORIGINAL MAX ACTUAL PROP. INC. OPERATIONS MI,LAGE ALLOWED 05/06 06/07 (DECAL) (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) INDUSTRLA & COMMERCIAL N/A 0.0107 0.0107 0.0102 -0.0005 (5) MUNICIPAL REFUSE 3.0000 2.4267 2.0]6] 1.8]6] -0.2000 (7) RECYCLING 0.6300 0.5979 0.4979 0.4979 0.0000 (6) LIBRARY 1.0000 0.8088 0.8088 0.8088 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 (10) TRANSTE AND CAP IMPROV. 0.5000 0.5000 0.0000 0.5000 0.5000 1 to] W.11 08 ti\Y@[HS OF I.11" F:YZiDiYEIF6Y:fifFRAY:fifFRbX>�ibYV]:. Ii01 I` (1) 1990 STREET IMPROVEMENTS N/A 0.2507 0.2507 0.1330 -0.11]] TOTALDEDT MI,LAGE N/A 0.2507 0.2507 0.1330 -0.11]] TOTAL MI,LAGE LEVIED N/A 12.3365 113865 11.5683 0.1818 PERCENTAGE DECREASE 1.60% 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 11� 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 $2,849 teeny la:l®ym..mt b ammweda mlbwx: The ares $963.92 n.1au..dby the eaywMbe rpem m 616wx: &h,kmi{REM HG LemmPo $653.50 &h,,& 16% $130.M 27% Comely $65130 23% tiry 596193 IC°/o NOPE: Bacdonp jeckd2006 TbmeNL O Milkige r ite iN tbllw N: Lwoml Nb&Bebmd $33024 coy 96392 Gw1y 65328 Beloolerot CmmomOLy College Bolo ItE6A M9A1 HCMA 1399 TOTAL: $294894 TmnMd U'p15 mem. nt $10.65 A Food M9 R.59 3'SE $IIL65 LI'& / MA M21 3.5% IA�mry 7G6 Aix 61y iso NR80 505M. A ReO 86iee $19158 6A M. 6% CITY OF LIVONIA GENERAL FUND REVENUES I.:.zeva&eem:t, cmt:&omm $2.149 $2$R$ 4.4% xt&B k U463 49% Count Floes Restlmtial peopeM Tire 7.M 34.6% Chaagea Foc6mtea 6.I%% 1 6. "'1 $itle$hBewnuex 17}62 I)AM Nor,RetldmtialpeopeMT $11,116 20.6 u Ffla.(Hatirsmswamtvn-tom-Fmml)l h . mreerePm. s�sm Re (h "s) % Resid®tial Property Tac $18,655 346% Non-Resid®tial Propmty Tac 11,116 206% Stam Shared Revenues 9,162 170% Charges frs Smvmes 3300 61% Court Fines 3,769 70% Interest ffiR®Ws 2,663 49% Licenses &Pmmis; 2,349 44% Cnmts&othm 2,883 53% $53.897 100.0% u Ffla.(Hatirsmswamtvn-tom-Fmml)l h . mreerePm. s�sm CITY OF LIVONIA GENERAL FUND EXPENDITURES mur $I,LS wee 2 S, fiw Fomwe L06B Reswrta 2.4% % 2nsPu wme cwa SS" 55% Pob4e r, "k, S5e141041, polim MA% Other 17f% 1].6Po I ;e Eam 5Po Ea h) Fve F$l 215% Fm?-F.MSR..L . eu, pe nns.a Dues mama: Expealitmes ciN Service 723 R 000,) 655 Legal 51 0932 38 6Y. Fire 111,595 598 21 SY. Othc 9,463 104% Public Wuks 5,614 104% Dishicon 2,976 Lsbsary SL idy m Te ftou Pay 2 4% 24% MP c hasusauce L068 1,069 2W. Co®uuiNAesomces 924 1 W. 553,890 1m W. Fm?-F.MSR..L . eu, pe nns.a Dues mama: ciN Service 723 Plamiu% 655 Legal 655 Data Pvmmmg 642 utditcs ffA Taaswa 533 Ms slug 599 Ctiry Qat 526 AceouuEug 491 Lsbsary SL idy 450 Te ftou Pay 750 Pah&Roc 651 oma 2w $9,463 CFFY OF LIVONIA EXPENDITURES FOR FISCAL YEAR ENDING 11/30/07 TOTAL FUND EXPENDITURES PERCENTAGE GENERAL $5389.217 3908% MAJOR STREET 4,642,501 337% LOCAL STREET 3,767,054 273% ROADS, SIDEWALKS, TREES 6,526,084 473% REFUSE 1EWE154 865% COMMUNITY RECREATION 9,651352 700% TRANSIT AND CAPITAL IMPROVEMENT 2,443285 177% COMMUNITY TRANSIT 933,484 068% PUBLIC SAFETY COMMUNICATION 753,000 055% PLYMOITTH ROAD DEV. AUTHORITY 1,769,987 128% ADJUDICATED FORFEITURES 588,600 043% LIBRARY 4,774,793 346% NEWBURGH VILLAGE 659,479 048% SILVER VILLAGE 628230 046% CABLE TELEVISION 805,415 058% DS MBA COMM RECREATION 2,16.500 157% D,S MBA FIRE STATION 77,113 006% DS 2005 MBA REFUNDING 172,895 013% 1990 STREET IMPROVEMENT BOND DEBT RET. 659,794 048% 1998 PRDA STREETSCAPE DEBT 577,855 042% CAPTTAL IMPROVEMENTS FUND 1,635,700 119% GOLF COARSE 1904317 138% WATER &SEWER 2�37, 19.54% TOTAL EXPENDFEURES $137,M,7W 100.w% CTTY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AW. OF % 2WSM 2066N7 WC (DEC) WC (DEC) REVENDE PROPERTYTA S 28588,139 29,991,190 1,183,033 414% LICENSES AND PERMITS 2,188,6W 2348.7W 1W,1W 732% RELVIHURSEMENT GRANTS 122,684 118,560 (4124) -336% STATE SHARED REVENUES 9256386 9,162,578 (93808) -101% CHARGES FOR SEANCES 3273,096 33W,040 26994 082% FINES AND FORFDTS 3,886." 3,769." (1170W) -301% INLERMT AND RENTS 1,965,026 2,663322 6982% 35 54% OTHER MISCELLANEOUS 1,633945 1,613,905 (20,090) -123% OPFRATINGREVENUES 50913,824 52,949,295 1,833,451 3.0% NON-RECURRING RE V ENUE - luvtalmse W Lom 0 1,15.01X1 1,1W,0 TOTALREVENUE 50913,824 53,899,275 2983,451 5B6% EXPENDITURES CTTY COUNCIL Opvatioos 392398 394,688 Capita Omlay 1,5W 1." TOW 393,898 395,688 1,790 0AS% CTTY CLERK Opaatioos 506,179 525,985 Capita Omlay 9,950 0 Total 515,927 525985 10,0% 195% 16TH DISTRICT COURT Opaatioos 2,606,179 2,944139 Capita Omlay 193W 31,922 TOW 2,623,479 2,975,859 352380 13A3% MAYORS OFFICE Opvatioos 231,638 136,895 Capita Omlay 0 0 TOW 237,638 136,895 (10,743) 42.39% ADMINISTRATIVE SEANCES Opvatioos 217108 330,245 Capita Omlay 9.I0 0 TOW 226,208 33;245 104,037 45.99% ELECLIONCOM SSION Opaatioos 3WFA 287,757 CapiW Omlay 0 Total 3W,d6d 2%{757 (12,707) 4.23% ACCOUNTING Opvatioos 456289 49.859 Capita Omlay 3,9W 0 TOW 459,689 4911,659 31,170 678% ASSESSING Opvatioos Capital O ffiy TOW CMI, SERVICE Opvatioos Capital O ffiy TOW LEGAL Opvatioos Capital O ffiy TOW FINANCE Opvatioos Capital O ffiy TOW INDEPENDENT AUDIT Opvatioos Capital O ffiy TOW LABOR RELATIONS Opvatioos Capital O ffiy TOW BOARD OF REVIEW Opvatioos Capital O ffiy TOW TREASDRER Opvatioos Capital O ffiy TOW MMITIES AND SDPPLIES Opaatioos Capital O ffiy TOW ACQEISITION OF LAND Opvatioos Capital O ffiy TOW RESEARCH &INVESTIGATION Opvatioos Capital O ffiy TOW CTTY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND 2)5106 20116/07 570,157 588,778 1,500 0 571,657 588,778 638,147 722697 0 0 638,147 722,691 635,813 666,548 4,500 0 640,313 6 ,Sa 267,327 267,809 0 0 267,327 267,809 52,936 57,772 0 0 52936 57,772 137p) 117,0) 0 0 137,0) 117,0) 4191 3691 0 0 4,191 3,691 506,414 522,519 J,5) 10,5) 513,914 533,019 592,922 6),162 0 0 592,922 609,162 9000 9000 0 0 9,0) 9,0) 24000 24000 0 0 24,0) 24,0) AMT. OF % INC (DEC) INC (DEC) 17,121 2.99% 84,550 13.25% 26$35 4.10% 482 0.18% 4,836 9.14% (20,0)) -14.60% (5)) -1193% 19,105 3.72% 16$2 0 2.74% CTT% OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT.OF %, 2WSN 2006N7 WC (DEC) WC (DEC) DMFS AND S1 SCMKIONS Opvatioos 57000 57(810 Capita Omlay 0 0 TOW 57,O 57,O 0 O.W%, POLICE TRAFFIC BDREAD Opvatioos 692915 642,311 Capita Omlay 0 0 TOW 692,915 642,311 (50,604) -730%, POLICEAD STFATION Opvatioos 2,076,111 2,054370 Capita Omlay 26259 0 TOW 2,142,370 2,054,370 (48,01X1) -228%, DATAPROCESSING Opvatioos 795,552 612392 Capita Omlay 61." 65W TOW 8 ,552 679,892 (176660) -20.62%, DETEC=BDREAD Opaatioos 2394,777 2238,458 Capita Omlay 18,025 0 Total 2,412,602 2,238,458 074,340 -713% ADTOMOTIVE SERVICE Opaatioos 441,750 482,750 Capita Omlay 0 0 Total 441,750 482,750 41,O 928%, COMMDNICATIONS Opvatioos 840340 854,456 Capita Omlay 22,041 0 TOW 862,381 854,456 (1,925) 092%, CROSSWGGDARDS Opvatioos 63,032 76,632 Capita Omlay 0 0 Total 63,032 76,632 13,6W 2158%, YO=BDREAII Opaatioos 456,495 572,185 Capita Omlay 0 0 Total 456495 572,185 115,690 2534%, OFFICE OF EMERGENCY PREPAREDNESS Opvatioos 132,030 157,827 Capita Omlay 0 0 132,030 157,827 25,797 1954%, POLICERESERVES Opvatioos 301298 318309 Capita Omlay 16,305 0 TOW 317,W3 318,3" 706 022%, CTUV OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND ME FIREADMINISTRATION Opaatious 874489 1,031,570 AMT. OF %, Capital Onlay 2WSM 20116flY1 WC (DEC) WC (DEC) PATROL BDREAII 892,489 1,093,570 201,081 2253% Opaatious 10317295 11,058,192 Capital Ootlay 342,400 302,500 Total 10,659,695 11,360,692 700,99'1 6M% INTELLIGENCE HIREAE 910116,804 10,040)30 1,033,526 11.47% Opvatious 1,513,025 1,493,885 Capital Onlay 0 0 Total 1$13,425 1,493,885 09,10) -127% POLICE SD TOTAL: 20$10,650 20931,767 421,117 2.05% ME FIREADMINISTRATION Opaatious 874489 1,031,570 Capital Onlay 18000 62,000 Total 892,489 1,093,570 201,081 2253% FIREFIGHTING Opaatious 8,831804 9,352,330 Capital Onlay 175000 688,000 ToW 910116,804 10,040)30 1,033,526 11.47% FIRE PREVENTION Opvatioas 431218 463,769 Capital Onlay 0 0 TOW 431,218 463,769 32,551 755% FIRE SDTPOTAL 10,330$11 11,591,669 1267,158 1227% RMI)ING INSPECTIOII Opvatious 1228,922 1314,798 Capital Onlay 6,000 0 TOW 1,234,922 1,314,798 79,876 6.47% RMI)ING CODE BOARD OF APPEALS Opvatious 1,061 1,461 Capital Onlay 0 0 TOW 1,061 1,461 400 37.70% TRAFFICCOMMISSION Opvatious 6244 6,394 Capital Onlay 0 0 TOW 6$2" 6,394 150 2.0% PUBLIC WORKS ENGINEERING Opvatious 601,032 729,900 Capital Onlay 3,000 0 TOW 604,032 729900 125,868 208 % CTTY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AW. OF % 2WS5 201 W WC (DEC) WC (DEC) PUBLIC SERNCUADMINTSTFATION Opvatious (3,131) 7,675 CapiW Omlay 4,900 0 Total 1,769 7,675 5,906 333M% DIRE OROFPIIBLICWOFKS Opaatious 1,476 7,343 CapiW Omlay 0 0 ToW 1,476 7,W 5,867 391.49% DPSEQUIPMENTMAINTENANCE Opaatious 101,358 106,595 Capita O ffiy 139,000 0 TOW 20,3M 106,595 (133,763) 55.65% DPS -BUILDING MAINTENANCE Opaatious 1,851,723 1,882,921 CapiW Omlay 0 1,405." Total 1,851,723 3,287,921 1,436,198 7756% STREET' LIGMWC Opvatioas 311.867 313,783 CapiW Omlay 0 0 ToW 311,867 313,783 1,916 0.61% MAINTENANCE- STREETS Opvatious 54390 72,958 Capita Omlay 0 0 ToW M,3% 72958 18,568 34.14% MAINTENANCE-TRAFFTC SERV Opaatious 13,022 111584 Capita Omlay 0 0 TOW 13,022 111,584 98,%2 756.89% PARKMAINTFNANCE Opvatious 912,572 902666 Capita Omlay 0 0 TOW 912,572 902,666 (9190) -1.09% FORESTRY Opvatioas 72,394 73221 CapiW Omlay 0 0 Total 72,3% 73,221 827 1.14% PUBLIC WORKS SUBTOTAL: 4,063,603 5,613,646 1155Q03 38.14% PARKS AND RECREATION RECREATION -ADMINISTRATION Opvatious 319,755 386,196 Capita Omlay 4,500 0 TOW 324,255 386,196 61941 19.10% CTTY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AW. OF % 2WS5 20116/07 WC (DEC) INC (DEC) RECREATION -FACILITIES Opvatioos 4.961 43,121 Capita Omlay 0 11200 TOW 4.961 54,321 13,360 32.62% RECREATION -ATHLETICS Opeatioos 131 882 128,882 Capita Omlay 0 0 TOW 131,882 128,882 (3,000) -227% RECREATION -PROGRAMS Opvatioos 83914 81714 Capita Omlay 0 0 TOW 83,914 81,714 (LM) -2.62% PARKS AND REC SHDEOTAL 581,012 651,113 70,101 12.07% ARTS COMBHSSION Opvatioos 24,543 23,795 Capita Omlay 0 0 TOW 24,543 23,795 (M) -3.05% HISTORIC PRESERVATION Opaatioos 5,119 5,634 Capita Omlay 0 0 Total 5,119 5,634 515 10.06% HISTORICAL COMBHSSION Opaatioos 75,182 86,487 Capita Omlay 0 0 TOW 75,182 86,487 11,305 15.04% LIBRARYCOMBHSSION Opvatioos 450,000 450,000 Capita Omlay 0 0 Tobi 450,000 450,000 0 O.w% CRY PLANNING DEPARTMENT Opeatioos 641064 666.466 Capita Omlay 3000 0 Tobi 6!4,064 666,466 22,402 3AB% ZONING BOARD OF APPS S Opvatioos 125,386 133,645 Capita Omlay 0 0 TOW 125,386 133,645 8$59 6.59% COMMDNITY RESODRCES Opaatioos 956487 9236% Capita Omlay 0 0 Total 956,487 923,696 (32,791) -3A3% NON -DEPT. CAP ODTLAY Opaatioos 0 0 Capita Omlay 15 000 15 000 TOW 15,O 15,000 0 O.w%, CTTY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AW. OF % 2WSM 20116/07 WC (DEC) WC (DEC) DAMAGE CLAIMS Opaatioos 1,6 ." 750." Capita Omlay 0 0 Total 116001000 750,000 (550,080) -53.13% NON -DEPARTMENTAL Opaatioos 1,600 2,600 Capita Omlay 0 0 ToW 1,67 2,67 1,000 6250% HUMANRELATIONSCOM SSION Opvatioos 8,021 7,483 Capita Omlay 0 0 TOW 5,021 7453 (535) fi.71% YO=COM SSION Opvatioos 14,871 17,013 Capita Omlay 0 0 Total 14,891 17,013 2,142 14.0% ETHICSBOARD Opvatioos 2,658 2,658 Capita Omlay 0 0 TOW 2,655 2,655 0 O.w%, COM SSIONONAGING Opvatioos 10,306 11,026 Capita Omlay 0 0 TOW ]0,306 11,026 720 699% DATAPROCMSING Opvatioos 649647 612,395 Capita Omlay 15000 30,000 TOW 664,647 642,395 (22,252) -3.35% EMPLOYEE BENEFITS CONTROL Opvatioos 6,000 6000 Capita Omlay 0 0 TOW 6,M 6,O 0 0.00% INSURANCE GENERAL Opvatioos 1,143,788 1,067,635 Capita Omlay 0 0 TOW 1,143,785 1,07,635 (76,153) L.66% INSURANCE WORKERS COMP Opvatioos 156,356 162,072 Capita Omlay 0 0 Total 156,356 162,72 5,716 3.66% TOTALEXPENSES 50,897,741 53,890,217 2,966,79 5.83% EXCESS REVENUES OVER EXP. 16,053 7,055 FIVE VEARBIIDGET COMPARISON GENERAL FUND 2002N3 % 2003N4 % 2004N5 % 2005N6 % 2006N9 % REVENUE PROPERTY TAXES 26,019,855 53.08% 26,852,929 50.02% 27,632,616 55.05% 28,588,139 56.15% 29,771,170 395,688 5530% LICENSES AND PERMITS 1,630,600 333% 1,560,600 500,161 3.15% 2,101,600 464,068 0.27% 2,188,600 0.30% 2,308,700 1.01% 036% REIMS ORSEMENT GRANTS 80,000 0.16% 80,000 5.04% 0.16% 5,000 5.11% 0.01% 122,680 0.20% 118,560 0.22% STATE SHARED REVENUES 10,785,077 22.00% 10,107,352 221,160 2033% 9,380,855 18.69% 9,256,386 18.18% 9,162,578 237,638 17.00% CHARGES FOR SERVICES 3593,032 733% 3,612,306 AOMINISTRATNESERVICES 7.27% 3,398,606 282,382 6.77% 3,273,006 6.03% 3,300,000 0.42% 6.12% FINES AND FORFEITS 3,380,000 6.90% 3,372,000 0.61% 678% 0,052,800 052% 8.07% 3,886,000 7.63% 3,769,000 6.99% INTEREST AND RENTS lA75,680 3.01% 1,872,627 377% 1,806,892 403,257 3.68% 1965,026 3.86% 2,663,322 449,803 090% OTHERMISCELLANEOUS 1555,292 3.17% 1,996,890 490,859 0.02% 1,732,905 ASSESSING 3.05% 1,633945 3.21% 1,613,905 1.03% 299% SUBTOTAL 48¢8,336 9898% 49458,504 9950% 50,191,314 100.00% 50,913924 100.00% 52,747,275 729,839 9787% INSTALLMENT L CAN 641,778 1.28% 638,147 1.25% 722,697 134% LEGAL 1,150,000 1.23% 2.13% TRANSFER FROM CAPITAL MOM CT S FUND 500.000 1.02% 250.000 1.30% 0.50% 0 0.00% 0 0.00% FINANCE 0 0.00% T OPAL REVENUE 49,18,336 100.00% 49,708,504 100.00% 50,191,314 100.00% 50,913924 100.00% 53997,275 100.00% EXPENE PPMES C ITY COUNC IL 326,094 0.67% 353,066 071% 387,720 0.77% 393,898 0.77% 395,688 073% C ITY CLERK 528,801 1.08% 500,161 1.01% 464,068 0.92% 515,927 1.01% 525,985 0.98% 16TH OISTRIC T C CURT 2871,609 5.04% 2537,573 5.11% 2,559,174 5.10% 2,623A79 5.15% 2975,859 552% MAYOR'S OFFICE 221,160 005% 224,103 045% 235,200 0.47% 237,638 0.47% 136,895 0.25% AOMINISTRATNESERVICES 272,181 056% 282,382 0.57% 212,825 0.42% 226,208 0.44% 330,245 0.61% ELECTION C OMMISSION 25 6A 13 052% 290,791 0.59% 284,336 0.57% 30OA64 0.59% 287,757 053% ACCOUNTING 403,257 0.82% 426,348 0.86% 449,803 0.90% 459,689 0.90% 490,859 0.91% ASSESSING 481,288 0.98% 513,481 1.03% 573,440 1.14% 571,657 112% 588,778 1.09% C NIL SERVICE 748,310 153% 729,839 107% 641,778 1.28% 638,147 1.25% 722,697 134% LEGAL 600,770 1.23% 634,258 1.28% 650,336 1.30% 640,313 1.26% 666,548 1.24% FINANCE 264,825 054% 275,207 055% 277,812 0.55% 267,327 0.53% 267,809 050% INOEPENOENTAUOIT 47,601 0.10% 53,582 0.11% 51,200 0.10% 52,936 0.10% 57,772 0.11% LABORRELATIONS 147,200 030% 137,000 0.28% 137,000 0.27% 137,000 0.27% 117,000 0.22% B CARO OF REVIEW 4,191 0.01% 3,153 0.01% 3,660 0.01% 4,191 0.01% 3,691 0.01% TREASURER 535,757 1.09% 534,333 1.07% 565,071 1.13% 513,914 1.01% 533,019 099% UTILITIES AND SUPPLIES 553,385 1.13% 556,741 112% 597,429 1.19% 592,922 1.16% 609,162 1.13% ACQUISITION OF LANE 11,000 0.02% 9,000 0.02% 9,000 0.02% 9,000 0.02% 9,000 0.02% RESEARCH& INVESTIGATION 24,000 0.05% 24,000 0.05% 24,000 0.05% 24,000 0.05% 24,000 0.04% DUES AND SUBSCRIPTIONS 53,000 0.11% 57,000 0.11% 57,000 0.11% 57,000 0.11% 57,000 0.11% TRAFFIC BUREAU POLICE ADMINISTRATION OATAPROCFSSING OETECTNEBUREAU AUTOMOTNESERVICE COMMUNICATIONS CROSSING GUARDS YOUTH BUREAU POLICERESERVFS PATROLBURFHU INTELLIGENCEBUREAU POLICE SUBTOTAL: FIREAOMINISTRATION FIREFIGHTING FIREPREVENTION FUE SUBTOTAL: BUILDING INSPECTION BLDG COOEBO OF APPEALS TRAFFIC COMMISSION ENGINEERING PUBLIC SERV ICELADMIN DIRECTOR OF PUBLIC WORKS DPS.EQUIPMENT MAINTENANCE DPS.BUOAING MAINTENANCE STREET LIGHTING MAINTENANC&STREETS MAINTENANCEdRAFFIC LIGHT PARK MAINTENANCE FORESTRY PUBLIC WORKS SUBTOTAL: FIVE YEAREUDGET COMPARISON GENERAL FUND 2002N3 % 2003N4 % 2004N5 % 2005N6 % 2006N9 % 650,112 133% 986,292 158% 800,325 1.67% 692,915 1.36% 602,311 1.19% 2,539,053 5.18% 2,626,383 5.28% 2,520,533 5.02% 2,102370 0.13% 2,050,370 3.81% 1,033,703 2.11% 1,013,053 2.00% 600,068 1.28% 856,552 1.68% 679,892 1.26% 2,282,730 0.66% 2306,029 0.60% 2,250,139 0.09% 2,012,802 0.70% 2,238,058 0.15% 362,050 0 70% 368,002 070% 013,503 0.82% 001,750 0.87% 082,750 0.90% 799,659 1.63% 816,128 1.60% 810,123 1.62% 862,381 1.69% 850,056 159% 63,037 0.13% 63,037 0.13% 63,032 0.13% 63,032 0.12% 76,632 0.10% 027,999 0.87% 020,068 0.85% 061,609 0.92% 056A95 0.90% 572,185 1.06% 313,731 0.60% 331,188 0.67% 308,527 0.61% 317,603 0.62% 318,309 059% 9,870,132 20.10% 10,122,825 2036% 10,603,698 21.13% 10,659,695 20.90% 11,360,692 21.08% 1SO1974 2.86% 1508,009 3.03% 1,379,200 2.75% 1,513,025 2.97% IA93,885 297% 57,874 0.12% 89,663 0.18% 78,514 0.16% 132,030 0.26% 157,827 0.29% 19 906.454 40A1% 20451,899 4114% 20,399,951 40.61% 20,510,650 40.30% 20931,969 3884% 731,113 109% 763,489 154% 847,934 1.69% 892p89 1.75% 1,093,570 2.03% 8p85336 17 31% 9,004,894 18.12% 9,017,852 17.97% 9,006,804 17.70% 10,040,330 18.63% 477,081 0 97% 571,588 1.15% 412,564 0.82% 431,218 0.85% 463,769 0.86% 9,693$30 19.78% 10,339,971 2080% 10,298,350 20.48% 10,330¢1 20.30% 11$99,669 2152% 1,175,076 240% 1,117,166 235% 1,179,463 2.35% 1,234922 2.43% 1314,798 2,44% 1,392 0.00% 1,592 0.00% 1,492 0.00% 1,061 0.00% 1,461 0.00% 6,784 0.01% 6,784 0.01% 6,784 0.01% 6,244 0.01% 6,394 0.01% 611,332 1.25% 667,228 134% 573,858 1.14% 604,032 1.19% 729,900 135% 1,021 0.00% 237 0.00% 21,938 0.04% 1,769 0.00% 7,675 0.01% 4,857 0.01% 1,606 0.00% 434 0.00% 1A76 0.00% 7,343 0.01% (121,211) .025% (92,303) .0.19% 156,066 0.31% 240,358 0.47% 106,595 0.20% 1,756,821 358% 1,769,950 3.56% 1,901,721 3.79% 1,851,723 3.64% 3,287,921 6.10% 334,291 0.68% 327,538 0.66% 308,784 0.62% 311,867 0.61% 313,783 058% 1,894 0.00% 168 0.00% 340 0.00% 54,390 0.11% 72,958 0.14% 89,080 0.18% 60,354 0.12% 67,463 0.13% 13,022 0.03% 111,584 0.21% 1A04522 2.87% 972,291 196% 928,860 1.85% 912,572 1.79% 902,666 1.68% 49,594 0.10% 205 0.00% 21,652 0.04% 72,394 0.14% 73,221 0.14% 4432.201 SA3% 3,907,274 7A6% 3,981,116 7.93% 4,063b03 7.98% 5b13,646 IDA2% FIVE VE BR GET COMPARISON GENERAL FUND RP:CRI A II ION ADMINISTRATION 580,913 1.19% 495,025 1,00% 039,560 0.88% 320,255 0.60% 386,196 072% RP:CRI A II I ON -FACILITES 32,088 0.0]% 39,121 0.08% 39,121 0.08% 40,961 0.08% 54,321 0.10% RRCRFATION.ATHLETIC S 195A22 000% 153,882 031% 151,882 0.30% 131,882 0.26% 128,882 0.24% RECREATION-YEARLYACTNITY 66,714 0.14% 69,714 0.14% 81,914 0.16% 83,914 0.16% 81,714 0.15% SWIMMNG POOL -B OTSFORO 85,358 0.1]% 91,287 0.18% 91,287 0.18% 0 0.00% 0 0.00% SWIMMNG POOL -CLEMENT 86,578 0.18% 91,321 0.18% 91,321 0.18% 0 0.00% 0 0.00% SWIMMNG POOL-SHELDON 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% PARKS ANO REP. SUBTOTAL: 1,047,013 214% 940,350 189% 895,085 1]8% 581Al2 1.14% 651,113 121% ARTS COMMISSION 20,643 0.04% 20,793 0.04% 24,543 0.05% 24,543 0.05% 23,795 0.04% HISTORIC PRESERVATION 5,333 0.01% 4,708 0.01% 5,119 0.01% 5,119 0.01% 5,634 0.01% HISTORIC COMMISSION 82,846 0.1]% 65,856 0.13% 69,182 0.14% 75,182 0.15% 86,487 0.16% LIBRARY COMMISSION 650,000 1.33% 450,000 0.91% 450,000 0.90% 450,000 0.88% 450,000 0.84% CITYPLANNNG DEPARTMENT 688,591 100% 702,992 101% 629,326 1.25% 644,064 1.2]% 666,466 1.24% ZONNG B CARD OF APPEALS 12],53] 0.26% 134,265 0.2]% 124,154 0.25% 125,386 0.25% 133,645 0.25% COMMUNITYRESOORCES 950,989 194% 983,813 198% 968,607 1.93% 956A8] 1.88% 923,696 171% NON -DEPT. CAP OUTLAY 15,000 0.03% 15,000 0.03% 15,000 0.03% 15,000 0.03% 15,000 0.03% DAMAGECLAIMS 111051000 2.25% 900,000 1.81% 1,050,000 2.09% 1,600,000 3.14% 750,000 139% NON - DEPARTMENTAL 1,000 0.00% 1,100 0.00% 1,400 0.00% 1,600 0.00% 2,600 0.00% HUMAN RELATIONS COMMISSION ],]58 0.02% ]]58 0.02% 8,2]] 0.02% 8,021 0.02% 7,483 0.01% YOUTH COMMISSION 9,656 0.02% 9,806 0.02% 14,871 0.03% 14,871 0.03% 17,013 0.03% ETHICSBOARD 2,658 0.01% 2,658 0.01% 2,658 0.01% 2,658 0.01% 2,658 0.00% COMMISSION ONAGNG 20,125 0.04% 20,125 0.04% 19,716 0.04% 10,306 0.02% 11,026 0.02% DATAPROCESSNG 531,191 1.08% 55],]02 1.12% 685,158 1.3]% 664,647 1.31% 642,395 1.19% EMPLOYEE BENEFITS 6,000 0.01% 6,000 0,01% 6,000 0.01% 6,000 0.01% 6,000 0.01% NSURANCE GENERAL 848,868 173% 973,010 196% 1,047,941 2.09% 1,143,788 2.25% 1,067,635 198% NSURANCEWORKERS C OMP 127$68 0.26% 144,530 0.29% 161,368 0.32% 156,356 0.31% 162,072 030% T OPAL EXPENSES 49A12115 l00% 49,707,168 l00% 5o15 4213 l00% 5o5y]]41 l00% 53A90211 l00% EXCESS OF R6 VE, NUE, S OVER EXP. 95b21 91,336 $7,101 816A83 $7,058 Note: AR prwr yean have been renated to reflect On dame in aeeowthIg trtament of the Golf Come Opermom u.nra. nuu, enteMrhe activity reeoNetl in aeepamte fmW in eonWliame with GASB Statenvnt 34, aeW N re0eet tM change inchooff anon of tlietrictcomt not mWjatlicial reimbmenvnt. CITY OF LIVOMA SUMMARY OF OI UlTA 11 Descripaus Downtown Development Bonds Play Building Authority Bonds: 1996 Building AUWonN Refuwdiug Bonds 1008 Burdwg AUWouty Five Station CmmtillctlOn 1133 Bulcing Authority Evaluating Bonds 2000 Bwldw%AuthonN Recreation Bonds 2001 Burden Authority Recreation Bonds 2005 Burman Antimony Separating Raaeation & line Bonds Street and Highway General Obllghdon unbound Tax Bonds: DAe oflnue-1993 DAeoflnue-2002 Waco Supply and Wastewatn System Bonds: 2000 WayneComm, Water Supply and WaAre ater S, stern Rn enue Bonds 2002 Wane Comn- R ater Stipp., and Waseaater Saem Rnenue B onds 2005 a% a}ne Cemry- R ater Stipp., and Rene ater Saem Rnenue B onds ]006 Ra ne Coot, Rater Stipp., and R sate,ater Sstem Rn enue B rods State Revolving Fund Loan NOMRuon RivcrValley TOTALS Payments doe from December 1, 2006 principal to November 3o, 2M7 Balance 12/01/06 Principal Interest 55,430,000 5330,000 $247,455 3]25,0.0 330,0.0 179,095 75,0.0 75,0.0 1,763 245,000 125,0.0 10,105 375,000 75,0.0 16,875 32330,000 450,0.0 1,617,625 3]05,000 25,0.0 147,195 ]]5,000 375,0.0 40906 255,000 255,0.0 18,750 375,0.0 125,0.0 9,640 5,665,0.0 940,0.0 184,550 0,615,0.0 255,0.0 187,868 4,095,0.0 15,0.0 173,653 200,0.0 20,0.0 6301 MIS551M w951M $2$11,781 CITY OF LrvON FUND BALANCE SUMMARY September 14,2N6 308 MBA Com Re ton ACF BUDGREVOVER BURG REV OVER PROJECTED 322 MBA Ca Bond 1 O 11 L (I ER) E (I ER) E F1IND BAL 324 FOND AS OF 11-30-05 F E 1130-06 F E 1130-0] AS OF ll -30-07 325 MBA 2005 Refunding Bond 101 GENERALFOND $5,334,411 $16,083 $7,058 $5,351,552 SFECr9r REVENDEFDNDS 105 (9,880) 10,049 394 202 Mjor Roads 3,049,960 (949281) 425 2,100,904 203 Local Roads 1}14,094 (329,826) 25,983 1,012,051 204 R &,Sidewa s,&Streets 1,007,981 (588,965) 19,542 438,558 205 Refuse 5}99,959 (64,864) (22,009) 5291,088 208 C®mmity Rew bm 5,639,320 31266 (1,635,651) 4,032,935 216 Transit and Capital lmprov®ent 0 0 0 0 218 C®mu NTransit 123,966 (108,962) MM5 99,649 261 lob S N Comm 2,031,082 (159,000) (183,000) 1,691,082 262 l A 309,589 923,496 809,522 2,042,589 265 Adj Forfeitures 1,405,503 (331249) (298,600) 995,654 291 Library 699)22 12299 11,464 901,463 299 Cab TV_ 1,115,458 (90,091) (268,415) 956,952 566 Econ Dev Corp 2,450 25 100 2,595 308 MBA Com Re ton 0 0 0 0 322 MBA Ca Bond 0 0 0 0 324 MBA 1999 Retuodng Bond 0 0 0 0 325 MBA 2005 Refunding Bond 0 0 0 0 399 1990 Street Bond 19,824 105 (9,880) 10,049 394 19981 A-Streetmpe 0 0 0 CITY OF LIVON Capita Pmjeds 1208,543 (599304) FUND BALANCE SUMMARY 666,824 409 September 14,2N6 399,447 0 ACF BlMGREVOVER BlMGREVOVER PROdECFED 1 O 11 L (] ER) E (] ER) E F1IND BAL FOND AS OF 11-30-05 F E 1130-06 F E 11 30b7 AS OF ll -30-07 40l Capita Pmjeds 1208,543 (599304) 57,585 666,824 409 OoUf me Cap lmpr 399,447 0 399,447 465 Dmi ePmj.0 A 116210 0 116210 470 Cask Bldg. 1m 547,488 0 547,488 486 1990 Street lmpry 1,470,108 0 1,470,108 899 BoadsiSidewa0rs/Spee. Assess. 308,894 0 308,894 ENTERPRISE FUNDS 294 Newburg Village 873,534 (84390) 84,]21 873,865 296 SiWa Village 1373,811 76,778 (53,890) 1,3%,699 508 OaDC eFund 5,641,043 50,913 18,971 5,]10,92] 592 Wata&Sewer Fi 11,620,438 29,9]] 680 11,651,095 INFERNAL SERVICE FUNDS 676 ]m Srv-WkCump 964,572 0 0 964,572 6]] ]m Srv-Lbb 3,18,]]1 0 0 3,18,]]1 678 ]m Srv-Ilaffilm 2,885,087 0 0 2,885,087 City of Livonia -Capital Acquisition Request FY 2007 Budget A. GENERAL FUND- FUND 101 9I151OB FUND DEPT REQUESTED RECOMMENDED 101 101 CM Council 971000 Heavy Duty Fax Machine 1000 loon 971000 Color printer 1800 0 2,000 1 000 101 111 CM Clerk No Requests 101 141 osalot Court 967000 Digital Court Rearding Equipment- 2 sets at $7,211 each 14,422 14,422 971 000 Laser Punters (5) 10 000 10 000 24,422 24,422 101 173 Mayors Otfia No Requests o 0 101 174 Aaminrttrativeservices No Requests o 0 101 193 Elections No Requests o 0 101 201 Aecoumim 971000 Computers and peripherals (3) 5,100 0 101 212 Assessment 971000 2computers 250D 0 971000 color primer with eera drawer 1800 0 4,300 0 ioi 220 Civil service No Requests o 0 101 222 Law No Requests o 0 ioi 230 Finance No Requests o 0 ioi 253 Treasurer 971000 3 Personal Computer$15DD each 4,500 0 971000 Drop Box 2,000 2,000 971 000 security Camera Upgrade 5,000 5,000 971000 Lener Opener 35D0 x500 15,000 10,500 ioi 302 Police - Traffic gas 000 2 marked traffic vehicles ssp00 0 971000 4 crmnuter monitors 1 coo 0 971 000 1 computer z 500 0 9a7 000 4 in car camera systems 22 000 0 a1 i00 0 1 City of Livonia -Capital Acquisition Request FY 2007 Budget A. GENERAL FUND- FUND 101 Wl&DB 971 DOD Portable Powerpoint comuter and projector 3500 0 971 000 Steffel Legal Update Boole; 4,500 0 971 DOD Patrol Rifle Training Program 12000 0 983000 Inkjet l Laser Printer t Document Scanners 10,000 0 20,000 0 971 000 Computer worlafations (3) 7,500 0 987000 Mobile Data Computer; (MDC) Amid Foreasc Vkfeo System by Ocean Systems 15,000 (Moved! to Capital Projects Fund 4M) 186,o00 0 983088 Remote VPN Network Expansion 5,088 0 983000 Inkjet l Laser Printer t Document Scanners 10,000 0 987 000 Enterprise Data Backup System 25,000 0 971 000 Veritas Enterprise Backup Software 5,000 0 987 000 Network Server Replacement 30,000 0 987 000 Offencermakl LiveScan Interface 25,000 0 987 000 Network core Switch& Firewall Replacement 2desldop wmyuters- Special Victims Unit l Polygraph offices 4,000 (Moved! to Capital Projects Fund 4M) 80,000 0 987 000 Door Access Management System 40,000 0 987 000 Server Operating S stem Upgrade 70,000 0 (Moved! to Capital Projects Fund 4M) G8,000 0 98] 000 Office 2003 Software Upgrade 61508 0 Ogre life ALS Ka 5,000 549 000 0 971 000 Police- Detective Bureau 12,000 0 971 000 983000 Amid Foreasc Vkfeo System by Ocean Systems 15,000 0 983000 Carpet for Defective Bureau, special Victims Unit, Court Servces, VHF Base Station 8,000 0 971 000 School Resource areas 25,000 0 983000 Awns( ceiling replacement for Detective Bureau 12,000 0 971 000 File system for Court Semoes2C C.office 1000 0 971 000 Panasonic dual -processor laptop w/ 'Edge" wireless technology 5,000 0 971 000 2desldop wmyuters- Special Victims Unit l Polygraph offices 4,000 0 971 000 Detective Bureau l merview rooms monitoring system 5,000 0 985 BBB Four automobiles for detectives 70,000 0 971 000 10-20mm wide angle equal camera leas 1000 0 971 000 Ogre life ALS Ka 5,000 0 971 000 worlafations for Crime scene Unit 5,000 0 971 000 Crime scene Graphic Computer 5000 0 153,000 0 971 000 Additional Prep Radius 12,000 0 971 000 Portable Radio Prep Batteries 5,000 0 971 000 Single and Mufti Baftery Chargers 1 000 0 987 000 VHF Base Station 8,000 0 971 000 Computer monitors 1 200 0 987 000 Live Scan Fingerprint macbire 50,000 0 971 000 Motor for Security gate 3200 0 971 000 Computer monitors 2,400 0 971 000 Sherri 1 zoo 0 84,000 0 No Requests o 0 City of Livonia-Capital Acquisition Request FY 2007 Budget A. GENERAL FUND- FUND 101 9I15I06 FUND DEPT REQUESTED RECOMMENDED 101 318 Police- Emergency Preparedness 987 000 Outdoor Emergency Warning Sirens (25% match) 240,000 0 987 000 Design, renovation and end upgrade ofthe EOC 94,000 0 818000 Planning and Exercise consultant expenses 8000 0 342,000 0 101 319 Police-Reserve Pohoe/Spemal Events 987 000 Mens Reserve Locker Room Renovation 15,000 0 101 325 Police-Patrol Bureau 985000 11 marked Police vehicles 302,500 302,500 985000 1 marked Police SUV 30,500 0 987 DOG Digital car video camera system for 40 marked Police vehicles (Move! to Capital Projeds Fund 401) 200,000 0 987 000 Digital car video networking system equipment (1) (Move! to Capital Projeds Fund 401) 100,000 0 985000 Prisoner transport van 25,000 0 971000 Vsaor pass security system 4000 0 662,000 302,500 101 329 PoliceIntelligenceBureau 985000 4 Untlerwver Police Vehicles @$1$000 each 72,000 0 985000 1 Chevrolet Tahoe Marked Police Vehicle for K-9 Unit 30,501 0 971000 1 Telephone Sysytem Upgrade 50,000 0 985000 Police Vehicle Equipment & Option Package 28000 0 180,501 0 Total Police Budget 2,086,601 302,500 101 336 Fire Ad mi nistration 971000 Deddop Computer Work Stations (8) 12,000 0 985000 Administrative Vehicle ZI,000 27,000 985000 Administrative Pickup Truck (Apparatus Maintenance Division) 35,000 35,000 987 BBB server such 20 000 0 94,000 62,000 101 336 Fire Fighting 979000 1- Fire Engine Pumper 385,000 385,000 979000 1-Anrbokance 95,000 0 979000 1- Refurbish Heavy Rescue 140,000 0 981 DOG 4- Fire Station Kitchen Remodeling (Stations 1, 4, 5, 6) 80,000 80,000 981 DOG 4- Fire Station Alterations & Updates (Stations 1, 4, 5, 6) 365,000 223,000 995 BOB 1- Battalion Chief vehicle SB,00B 0 987 000 2- Large Capacity Fire GearwashemF trocars 15,000 0 987 000 1- Radiation DetectiontMondoring Equipment 8400 0 1226,400 BSS,BOB 101 341 Public Safety l Fire 985000 1- Fire Prevention Administrative Vehicle 26,000 0 Total Fire Budget 1,346A00 750,000 101 371 Inspection 971000 6dosMop w"nters 9,000 0 987 000 8 replacement inspection Vehicles 136 BBB 0 3 145,000 a City of Livonia -Capital Acquisition Request FY 2007 Budget A. GENERAL FUND- FUND 101 9I15ID6 FUND DEPT REQUESTED RECOMMENDED 101 441 EngirserlBuildily 971 000 z Commuter Updates 4,000 0 971 000 1 Autocad Som are Update 921) 0 971000 1Flatbed Scanner 3DD 0 5,7 D 0 11)1 444 Public Service EquipAdm i isbation 971 000 CPU/Monitor(z@$145oea) 291)1) 0 971 000 Dguet Printer (z @ $14Dea) 280 g 3,180 0 101 446 Public Service EquipMaintenance 987001) Freon Recovery/Recharge Station 13,1)00 0 985 BBD Sedans (z@$17,DDDea) (Moved to Capital Projects Fund 41)1) 85,1)00 0 9850OD sedan�mslpstum Dept in@$1],1)1)1)ea) (Moved to Capital Projects Fund 41)1) 136,1)00 0 9850OD 3-4 Ton 4x4 Pickup Trucks (z@$z4,000ea) (Moved to Capital Projects Fund 41)1) 168900 0 9850OD stake Trucks H @ $ SDI)Dea) (Moved to Capital Projects Fund 41)1) 114,000 0 9650OD Dump Trucks Single -Me(z@$141),1)1)1)ea) (Moved to Capital Projects Fund 41)1) 281),1)00 0 9650OD Dump Truck Tandem Axle (Moved to Capital Projects Fund 41)1) 160,000 0 9650OD Cargo Vans (z@$18,000ea) (Moved to Capital Projects Fund 41)1) n,000 0 9850OD Dump Truck 3 yd 66,000 0 9850OD Mm.Van (3 @$z1),1)1)1)ea) (Moved to Capital Projects Fund 41)1) 60,000 0 987 000 Hot Patcber (Moved! to Capital Projects Fund 41)1) 25,000 0 987 000 Backbce 85,000 0 987 000 Wet/Dry Vacuum Trailer 50,000 0 987 DDO Mowers fit' Rotary ZeroTurns(5 @$11),1)DUea) 50,000 0 987000 camrs(4@$1 o,000ea) 40,000 0 987000 Mowers - Wide Area (3@$so,000ea) (Moved to Capital Projects Fund 41)1) 180,000 0 987000 Mower - Triplex z8 000 g 641)1)1) 0 City of Livonia -Capital Acquisition Request FY 2007 Budget A. GENERAL FUND- FUND 101 Wl&D6 FUND DEPT REQUESTED RECOMMENDED 11)1 447 Public Service Funding Maintenance 975000 Roof- City Hall Parking Garage 140,000 140,000 975000 CM Hall HVAC - Engineering o 115,000 975000 Air Handling Unit M& boiler replacement- CM Hall - To be financed 291 000 264,1)1)1) 975008 Air Handling Unit lQ-City Hall - To be financed 475,1)1)1 432,888 975000 Air Handling Unit 40 (Council Chambers/Auditorium) - City Hall -To be framed 49],201) 454,000 975000 Roof- DPW Headquarters (Park Mt Section) 30,001 0 975000 Roof- Senior Center (Fiat Rook) 61),1)1)1 0 976000 Female Locker Room - Fire Station #1 2151)1) 0 976000 Barrier Free Restroom - Noble Library 61),1)1)0 0 976000 Female Locker Room - Fire Station At- 18,000 0 976000 Female Locker Room - Fire Station lfs 18,000 0 976000 Female Locker Room - Fire Station #6 18,000 0 976000 Expansion of CM Council Reception Office - CM Hall 33,000 0 976000 Dram System(Subsoil)- Fire Station M Basement 12500 0 976000 Security/Monitoring System - City Hall 25,000 0 987000 Portable Generator (Back -up generator for City frcilfiias) 95,000 0 987000 Transfer Switch for Portable Generators- Police Station, Fire Headquarters, DPW 140,000 0 987000 Headquarters, Fire Stations Ki, "Q 415, Ig Transfer Switch for Fixed! Generator- DPW Headquarters (Moved to Capital Projects Fund 4M) fi U1)0 0 1946200 1405,000 101 463 Public Works - Road MaintenanceParkingLots 974000 City Hall Annex 20,700 0 974000 Court House 92,000 0 974000 PoliceStation 82800 0 974000 Civic Park Senior Center (Move to Comm Rec Fund 208) 80500 0 974000 Sandburg Library(Moved to Capital Projects Fund 401) 6fi71)1) 0 974000 Sheldon Pool (Move to Comm Rec Fund 208) 37,950 0 974000 Clement Cirde Pool (Move to Comm Rec Fund 208) 39,100 0 974000 Ford Field (Move to Comm Rec Fund 208) 109 250 0 974000 Devonaire(Move to Comm Rec Fund 208) 52900 0 974000 Idyl WIDd (Mote to Comm. Rec Fund 208) 81851) 0 974000 Sheldon Senior Center (Move to Comm. Rec Fund 208) 48,301) 0 974000 Fire Station 7& 17,250 0 974000 Fox Creek (Move to Comm. Rec Fund 208) 212,750 0 974000 Bicentennial Park (Move to Comm Rec Fund 208) 21)7,1)1)1) 0 974000 Jmcee Park (Move to Comm. Rec Fund 208) 125,001) 0 974000 Rotary Park (Move to Comm Rec Fund 208) 181801 0 974000 CMHaII (Moved to Capital Projects Fund 4M) 140301) 0 974000 Chamber 2139D 0 974000 Civic Center Library 230,000 0 974000 DPWYard 287,500 0 974000 Noble Library 40250 0 974000 potsherd Pool (Move to Comm Rec Fund 208) 40250 0 974000 Police Range 34500 0 974000 Edtle Edgar (Move to Comm. Rec Fund 208) 258,750 0 974000 Whispering Willows (Move to Comm. Rec Fund 208) 9],]50 0 974000 Fire Headquarters 63251) 0 974000 Fire Station N4 23,000 0 974000 Fire Station Ig 36 81)1) 0 974000 Civic Center Storage Bldg 109250 0 974000 Carriage House 6 25300 0 City of Livonia -Capital Acquisition Request FY 2007 Budget A. GENERAL FUND- FUND 101 9I151o6 FUND DEPT REQUESTED RECOMMENDED 2,863,140 0 101 475 Public Service - Sign Maintenance NO Requests o 0 ioi 704 Public Service - Paries 971 ODD Soccer Goal Past (2@$2,5ooea) %,000 0 ioi ]W Parles& Recreation Administration 971 ODD Computer replacements (3) 4,500 0 ioi 709 Parles & Recreation Summer Activities 971 ODD Cement slabs for grilling area at Clements Cirde,Mies & Shelcen Parles 825 0 987 000 Reroof pavilion Of, #3&A4 at Rotary Park 11200 11200 987 000 Gator for Rotary Park 7,000 0 987 000 Pavilion wleledricity at Rotary ParkReplacepavilion tr2 40 000 0 59,025 11200 ioi 711 Parks& Recreation Athletics 987 000 Drivevoyto park storage& press box at Ford Feld 12,000 0 987 000 Relocate& fence ball diamonds at Rotary Park 300,000 0 987 000 Sprinkler system for ball diamonds at Rotary Park 60,000 0 987 000 Combat & control station at Rotary Park 350,000 0 987 000 Light ball diamonds at Rotary park 400,000 0 971 000 Bleachers& pads at Bicentennial Park ]] 000 0 1,129,000 0 ioi ]1] Parles & Recreation Programs NO Requests o 0 ioi ]3] Historical Commssion NO Requests o 0 ioi 781 Public Works - Forestry NO Requests o 0 ioi 805 Planning 971 ODD Two (2) replacement PC's 3,000 0 ioi 815 Zoning Board of Appeals NO Requests 0 0 ioi 891 Community Resources 971 ODD Replace a computer in the Youth Assistance Division and a 2,650 0 computer on 5th floor. ioi 915 Data Processing 971 OD0 3 Replacement PC's 3,600 0 971 ODD 1 Replacement Notebook Computer 2200 0 982 ODD 2 Replacement File Servers 30000 30000 3ssgD 30,000 Grand Total General Fund 111 3536 2531622 City of Livonia -Capital Acquisition Request FY 2007 Budget B. 01111ER FUNDS 9115108 FUND DEPT REQUESTED RECOMMENDED 202 B0O 971 000 Major Ronds 2,000 2,000 971 000 Computers or file server (10 computers al $1,51j) each) 15,000 NO Requests o 0 203 3,500 917000 Local mads 5,175 5,175 917000 Recumbent cycles(3 at S2,050 each less $675 trade in) 5,475 NO Requests o 0 205 525 917000 Ordinance Enforcemengsanitaron- Refuse Fund 21,105 21,105 971 000 Keyboards (3 at $400 each) 971 DOD 2 replacement deddop compares (2) 3,000 3,000 205 526 971 000 Animal Control - Refuse Fund 2,000 2000 976 000 wireless Internet 5,000 NO Requests o 0 205 521 976 000 Public Service -Refuse Fund 90,000 91 976 000 Carpetlobbyat locker rooms 967 000 LeaPActiurnes(2@$2o,I)i 40,000 40,000 208 Yd0 Part¢&Recreation -Botsford Pool 971 DOD Deck chairs for Botsford Pool 750 0 971 DOD regional chairs for Botsford Pool (4 a1$3,000 each) 1$000 12,000 967 000 Remareade Botsford Pool 55 Doo 55 Goo 81,751) 67,000 208 Yd1 Part¢&Recreation - Clements Circle Pool 971 DOD Deck chairs for Clements Circle Pool 750 0 967 000 Remareade Clements Cirde Pool 55,000 55,000 967 000 Mechanical shad! for Clements Cirde Pool 2D DOD 20000 75,751) 75,000 208 ]22 Part¢&Recreation- Sherdeni 971 DOD Deck chairs for Shelter Pool 750 0 971 000 Pump for Sheltlen Pool 2,500 0 971 DOD Lifeguard chairs for Sherden Pool (4ant S3,000eacb) 1$000 12,000 967 000 Rema ile Sheltlen Pool 25000 25000 40,250 37,000 208 755 Community Recreation - Recreation Center 971 000 Pigg poig table B00 B0O 971 000 Pool table 2,000 2,000 971 000 Computers or file server (10 computers al $1,51j) each) 15,000 15,000 971000 Foods- 2viay(i0mdyeat$35Oeach) 3,500 3,500 917000 Upright cycles(3 cycles ant $1,825 each less$3oo trade in) 5,175 5,175 917000 Recumbent cycles(3 at S2,050 each less $675 trade in) 5,475 5,475 971 000 Tread ml Is(] al S4, 695 each less $ 2, 100 trade m) 31D,765 31D,765 917000 Cross trainers (7 at$3,44O each less S2,975 trade in) 21,105 21,105 971 000 Keyboards (3 at $400 each) 1z1)1) 1z1)1) 971 000 Carpet cleaner 3,500 3,500 971 000 Vassal? al$1000 each) 2,000 2000 976 000 wireless Internet 5,000 5,000 976 000 Outdoor ll connected to Honeywell 13,000 13,000 976 000 Total svntcheirrer9ency power 90,000 91 976 000 Carpetlobbyat locker rooms 40000 40000 228,320 228,320 City of Livonia -Capital Acquisition Request FY 2007 Budget B. OTHER FUNDS 9115106 FUND DEPT Positron Lifeline 9-1-1 System REQUESTED RECOMMENDED 208 756 Con.nungy Recreation - Giber Recreation 350000 0 971 000 18 tables for senior center 15,000 15,000 987000 PARKING LOTS 10000 10088 974000 Civic Park Senior Center 0 80,500 974000 Sheldon Pool 0 37,950 974000 Clement Circle Pool 0 39,100 974 000 Ford Field 0 189,258 974000 oevonaire o 52,91)e 974000 Idyl Wyk! o 81,658 974000 Sheldon senior Center o 48,3o8 974000 Fox Creek o 212,751) 974000 Bicentennial Park o 2o7,000 974000 Jaycee Park 0 125,000 974000 Rotary Park 0 181,000 974000 Botsford Pool 0 40250 974000 Fdtlie Edgar o 2s8,75o 974000 whispering Willows o 9»50 9]6.000 Lighting of Greemread soccer fields 300 000 0 315,000 1537,151) 218 889 Con.nungy Resources- Livonia Community Transit 971 000 Fare box replacerrent, if needed 1,000 1,000 971 000 Ratlro replacement, if needed 4 Soo 4 Soo 5,500 5,508 987 000 Positron Lifeline 9-1-1 System 200000 200888 265 333 Adjudicated Funds - Stale/Local 350000 0 987 000 Mobil Navigation Global Positioning System 7,800 7,800 987000 Laser Night Vision Scope 10000 10088 997000 wireless Cmen Video Tammmer/Recorder 1O000 1Oo88 997000 Replacement Canine Equipnem X500 X588 971 000 Cai for IB. Office Area 9,500 9,588 993.000 Replacement Office Furniture 12,000 12,000 997800 Coffin Package Transmitter 5,500 5,500 987880 Coffin Digital Tramanter 6,088 6,000 983.088 Replacement Computers 200BB 20000 987000 GPS -Based Vebide Tracking Device 6,000 6,000 987000 RepainReplacei Broken Heaved! Concrete 30000 30000 983.000 Office Filing CablneklSlrelvkg SeAens 18,500 18,500 987000 Bullet Resistant Tac( IRod Vests 7,500 7,500 987000 Asphalt Brivirg Paid 500000 0 971 000 Paint I B. Office Area 1010 000 10 000 660,300 160 300 975000 SIMS Range Shoot House 5,080 50008 975000 Rifle Range Training Facility 350000 0 975000 Repair/Replace Broken Sliding & Pedestrian Boor 7,500 7,500 987000 Matchirg Grant Funds 75,000 75,000 987000 Add& Service Coered Car Pons 50000 50,000 997000 Criss Cononunication system 25000 25000 557�500 2D7,500 City of Livonia -Capital Acquisition Request FY 2007 Budget B. DIRER FUNDS 9115186 FUND DEPT REQUESTED RECOMMENDED 211 738 Civc Center Library 971 but "New Book" Deploy units (3) 5,000 S,BOB 971 but Upholsleredchairs wllapfop table (11)) 9,000 0 971 000 Catalog work;tatmm(11) 16,500 16,500 971 000 Catalog work;tatmm(11) Installation 2,751) 2,750 971 000 Staff worle4ations (3) 4,500 4,500 971 000 Staff worle4atio s (3) Installation 750 750 971 000 Firewalls for Noble &Sadburg(2) goon 0 971 000 Firewalls for Noble & Sadburg (2) Installation soo 0 971 000 Color printers(11) 13200 0 971 000 Color printers(11) Installation 2,751) 0 971 000 SIC Teleesion - Public Info Deploy 4,500 0 971 000 sharp xR-2ox Computerlvaeo Projector 1s1)1) 1s1)1) 971 000 Internet worle4altons(2) 3,soo 3,soo 971 000 Internet worle4altons(2) Installation 500 500 971 000 Worle4alions for Moble Training (6) SBBB 0 97e000 Re.carpet 3m Floor 12,000 0 97e000 Re+arpel Circ Desk & Workroom 12,000 0 97e000 Auditorium- Sound Video System 25,000 25,000 97e000 Auditorium - Lghting system 25,000 25,000 978.000 Re- Painting of all walls and stairwells 21,959 0 ssz000 Cisco Network Svilclvs o 202000 1A,139 1as,100 211 739 Noble Library 971 but Publccorryulerworlistalion furniture 5,000 0 976 BBB Handicappecl Access Bathroom 5300053v Goo SSIMI) 53,000 211 740 Sadburg Library 976 BBB Re+arpel building 23,000 0 294 834 Housing -Newburgh Village 971 but Replacement of118 fifleery}ear-old reGgerators in apadnrents and 59,000 59,888 118x S6BB=SWIMI) 983.000 Replacement of12, year -old liner printer 1 soo 0 6o,5o0 59,000 =hide replacement (3696 of purchase cost- Federal lona will pay 65% of cash s,000 6,000 983.000 Replace 3 camera and 1 o dects to upgrade reining cable equip 180,000 180,000 City 1)y Livonia -Capital Acquisition Request FY 2007 Budget B. 011HER FUNDS 9I15I06 FUND DEPT REQUESTED RECOMMENDED 401 000 Capital Projects 9]6.028 Mobile Data Coryuters(MDC) 0 156,OOD 9]6.028 Nelworkcore Switch& Firewall ReplacneM 0 60,000 9]6.028 Serer Operating System Upgrade 0 BB,OOD 987000 Digital ear mceo peace system for 41) ranked! Police vehicles 0 200,000 987 DOD Digital car codes networkiry systemequipmeol 0 100,000 985 ODD Spoons (2@$n,000ea) 0 3gD00 985.00D Scoops Inspection Cost DO@$n,000ea) 0 136,000 985 ODD 304 Ton 4x4 Pickup Trucks (2@$24OOOea) 0 48,DOO 985 ODD Stake Trucks IT@$33,000ea) 0 38,DOO 985 ODD Dory Trucks Single-Ake(2@$14Q00)ea) 0 280,000 985 ODD Cargo Vaas(2@$18,000ea) 0 36,000 985 ODD Mani (3@$20,o00ea) 0 60,000 987 ODD Hot Patches 0 25,000 987 ODD Mowers - Woe Area (3 @ $GODIDDea) 0 181 987 DUD Headquarters, Fire Stations #3, #4, n5, DO Transfer Switch for Fact! Generator -DM Headquarters o 6,1)00 974 DOD Sandburg Library Parking Lot 0 66,700 974 DOD CM Hall Parking Lot 0 140 000 0 1cM700 409 D00 Golf Course Capital InnorovenreMs 974101 Faiw.ay aerator for Whispering willows 28,000 28,000 974101 Greeas acrieer for Whispering Wilones 28,00(l 28,000 9]41 02 Phase 11 budding renovations at Idyl Wyk! 2ODW 25,000 9]41 02 Bunker restoration at Idyl Wyk! 2D2DD 25,200 974103 Ash Tree restoration, Phase 111 at Fox Creek 40DDD 40,000 974103 Building renovation, Phase 11 at Fox Creek 60 DOD 60000 21) zoo 206,200 508 686 Recreation Whispering Willows 140686 Greeas mmver(dual ase, fa reaeogresis) for Whispering Willows 20,000 20DDD 508 fib] Recreation Idyl Wyld 140 687 Sai bunker rake for Ido WyM 11,000 11,000 140 DOD Greeas mmver (dual use, fa re a eogre si s). Price $2g DDD less 1ODW 1ODW trade in $5,000 for Fox Creek 10 City of LivoniauCapital Acquisition Request FY 2007 Budget B. OTHER FUNDS w15tD6 FUND DEPT REQUESTED RECOMMENDED 592 558 Water and Sewer Financial & Administration 971 000 2 Desktop Computers 3,000 3,000 971 DDD S Desldop Printers 1,000 0 971 DDD Letter Opener 2,000 2,000 971 DDD 2 Laserjet Printer 2,000 2,000 971 DDD inmprim wiDuplex ss DW ss o00 13,000 12,000 592 s59 Water am sewer Fred Operations 971 DDD CPUMon0or 2 @31451)1 2,91)1) 2,900 971 DDD Despair Printer 2 @ 3141)1 200 0 149DDD Bamlmoa cf,DDD cf,000 149DDD Rear Easement sewer Cleaner 30,000 38000 149DDD Portable Arrow Boards j2 @ S8,DD(ea) 16,000 16,000 149DDD CPS Field Locating Equipmxem 15,000 15,000 149DDD Sewer releasing Equipment 95,000 95,000 142 Doo Dumb Trucks j2 @ 655,DDDeaj 111D Dun 110000 MlijilD 335900 Grand Total Other Funds 3315139 52596]0 GRAND TOTAL ALL FUNDS 14ASi ]]91292 C �nd Softi SrnBU.np ii wxsouaTNwmunw BUD mwF..1 xn� %. SUPPLEMENT TO PRELIMINARY BUDGET 2006-2007 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 G611011 I II 1117 12CD�B MCI tl 9d 0 41UCI I, 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 54 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 20 318 EMERGENCY PREPAREDNESS 21 319 RESERVE POLICE 22 325 PATROL BUREAU 23 329 INTELLIGENCE BUREAU 24 FIRE DEPARTMENT 336 ADMINISTRATION 25 338 FIREFIGHTING 26 341 FIRE PREVENTION 27 PROTECTIVE 371 INSPECTION 28 381 BUILDING CODE BOARD OF APPEALS 29 435 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 46 TABLE OF CONTENTS PERSONNEL SUMMARY :dam NO. GENERALFUND PAGE RECREATION COMMUNITY RECREATION-BOTSFORD POOL 59 704 PARKS MAINTENANCE 38 707 ADMINISTRATION 39 709 FACILITIES 40 711 ATHLETICS 41 717 PROGRAMS 42 CULTURAL 735 ARTS COMMISSION 43 736 HISTORIC PRESERVATION 44 737 HISTORICAL COMMISSION 45 891 COMMUNITY RESOURCES 49 PLANNING 805 CITY PLANNING COMMISSION 47 815 ZONING BOARD OF APPEALS 48 OTHER CITY FUNCTIONS 908 HUMAN RELATIONS COMMISSION 50 909 YOUTH COMMISSION 51 910 ETHICS BOARD 52 913 COMMISSION ON AGING 53 SPECIAL. REVENUE FUNDS REFUSE 205 MUNICIPAL REFUSE FUND - SANITATION 55 205 MUNICIPAL REFUSE FUND - ANIMAL CONTROL 56 205 MUNICIPAL REFUSE FUND - PUBLIC SERVICE 57 .IUWI WW . 11 1 208 COMMUNITY RECREATION -ICE RINK 58 208 COMMUNITY RECREATION-BOTSFORD POOL 59 208 COMMUNITY RECREATION- CLEMENT CIRCLE POOI 60 208 COMMUNITY RECREATION-SHELDON POOL 61 208 COMMUNITY RECREATION CENTER 62 218 COMMUNITY TRANSIT 63 ' � \ � � 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 67 68 69 70 71 72 73 74 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2006 .2007 Budget Recommendation ST 200405 200596 200697 ACTIVITY BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL LEGISLATIVE 101 CITYCOUNCIL 2 7 9 2 7 9 2 7 9 111 CITYCLERK 8 0 8 8 0 8 7 0 7 193 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 1 0 1 174 ADMINISTRATIVE SERVICES 35 1 45 45 0 45 4 2 6 FINANCIAL ADMINISTRATION 201 ACCOUNTING 10 0 10 10 0 10 10 0 10 202 ASSESSING 7 0 7 7 0 7 5 2 7 230 FINANCE 3 0 3 3 0 3 25 0 25 247 BOARD OF REVIEW 0 0 0 0 0 0 0 0 0 253 TREASURER 8 0 8 8 0 8 6 0 6 915 DATA PROCESSING 5 0 5 5 0 5 5 0 5 HUMAN RESOURCES 220 CIVILSERVICE 9 0 9 9 0 9 7 0 7 234 LABOR RELATIONS 0 0 0 0 0 0 0 0 0 906 HUMAN RELATIONS COMM. 0 0 0 0 0 0 0 0 0 GENERAL GOVERNMENT 222 LEGAL 6 1 7 6 1 7 5 1 6 PUBLIC SAFETY POLICE DEPARTMENT 302 TRAFFIC BUREAU 8 0 8 8 0 8 6 0 6 304 ADMINISTRATION 11 0 11 95 0 95 95 0 95 306 COMPUTER SERVICES 5 0 5 5 0 5 4 0 4 3W DETECTIVE BUREAU 24 0 24 23 0 23 20 0 20 310 COMMUNICATIONS BUREAU 10 0 10 10 0 10 9 0 9 313 CROSSING GUARDS 0 0 0 0 0 0 0 0 0 316 YOUTH BUREAU 5 0 5 5 0 5 6 0 6 318 EMERGENCY PREPAREDNESS 05 00 05 05 00 05 1 0 1 319 RESERVE POLICE 2 0 2 2 0 2 2 0 2 325 PATROL BUREAU 117 0 117 121 0 121 116 0 116 329 INTELLIGENCE BUREAU 15 0 15 13 0 13 13 0 13 TOTAL POLICE 19].5 0.0 19].5 197 0 19] 186.5 0.0 186.5 FIRE DEPARTMENT 336 ADMINISTRATION 6 0 6 65 0 65 75 0 75 336 FIREFIGHTING 84 0 84 84 0 m B1 0 81 341 FIRE PREVENTION 5 0 5 5 0 5 4 0 4 TOTAL FIRE 95 0 95 95.5 0 95.5 92.5 0 92.5 ST CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2006 .2007 Budget Recommendation S2 200405 200596 200697 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 17 0 17 381 BLDG. CODE PRO. OF APPEALS 0 0 0 0 0 0 0 0 0 435 TRAFFIC COMMISSION 00 0 0 0.0 0 0 0 0 0 PUBLIC SERVICE 441 ENGINEERING 18 0 18 18 0 18 13 0 13 444 ADMINISTRATION 12 0 12 12 0 12 11 0 11 445 DIRECTOR OF PUBLIC WORKS 1 0 1 1 0 1 1 0 1 446 EQUIPMENT MAINT. 11 0 11 11 0 11 10 0 10 447 BUILDING MAINT. 25 19 44 25 19 44 25 13 38 463 ROAD MAINT. 35 0 35 35 0 35 31 0 31 475 TRAFFIC SERVICE 5 0 5 5 0 5 3 0 3 704 PARKS MAINT. 21 0 21 21 0 21 ifi 0 ifi 781 FORESTRY 5 0 5 5 0 5 2 0 2 TOTAL PUBLIC SERVICE 133 19 152 133 19 152 112 13 125 RECREATION 707 ADMINISTRATION 8 0 8 7 0 7 5 0 5 7W FACILITIES 0 0 0 0 0 0 0 0 0 711 ATHLETICS 0 0 0 0 0 0 0 0 0 717 PROGRAMS 0 0 0 0 0 0 0 0 0 TOTAL RECREATION 6 0 6 7 0 7 5 0 5 CULTURAL 735 ARTS COMMISSION 0 0 0 0 0 0 0 0 0 736 HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 0 737 HISTORICAL COMMISSION 0 0 0 0 0 0 0 0 0 891 COMMUNITY RESOURCES 14 1 15 14 1 15 11 3 14 PLANNING 805 CITY PLANNING COMMISSION 7 1 8 7 1 8 6 0 6 815 ZONING BOARD OF APPEALS 2 0 2 2 0 2 1 0 1 OTHER CITY FUNCTIONS 9W HUMAN RELATIONS COMMISSION 0 0 0 0 0 0 0 0 0 9W 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 OTHERFUNDS REFUSE 205 SANITATION 6 1 7 7 0 1 7 0 7 205 ANIMAL CONTROL 2 0 2 2 0 2 1 0 1 205 PUBLIC SERVICE 1 0 1 1 0 1 1 0 1 S2 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2006 -2007 Budget Recommendation ACTIVITY NO. DEPARTMENT 2004-05 BUDGET F.T. P.T. TOTAL F.T. 200596 BUDGET P.T. TOTAL F.T. 200697 BUDGET P.T. TOTAL COMMUNITY RECREATION 208 COMMUNITY REC-ICE RINK 0 0 0 0 0 0 0 0 0 208 COMMUNITY REG CENTER 8 0 8 8 0 8 8 0 8 208 BOTSFORD POOL 0 0 0 0 0 0 0 0 0 208 CLEMENT CIRCLE POOL 0 0 0 0 0 0 0 0 0 208 SHELDON POOL 0 0 0 0 0 0 0 0 0 COMMUNITY TRANSIT 218 COMMUNITY TRANSIT FUND 0 0 0 0 0 0 0 0 0 LIBRARY 271 CIVIC CENTER 29 6 35 29 8 37 27 9 36 271 NOBLE 75 5 125 75 5 125 75 3 105 271 CARL SANDBURG 85 2 105 85 2 105 750 100 85 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 GOLF COURSES 508 WHISPERING WILLOWS 1 0 1 1 0 1 0 0 0 508 IDYL WILD 1 0 1 1 0 1 1 0 1 508 FOX CREEK 1 0 1 1 0 1 1 0 1 WATEWSEWER 592 FINANCIAL ADMINISTRATION 9 0 9 9 0 9 65 0 65 592 FIELD OPERATIONS 33 0 33 33 0 33 30 0 30 GRAND TOTAL 609.95 40.00 737.95 609.65 49.00 730.65 626.50 45.00 671.50 Less: Budget Vacancies (63.00) (9.00) (72.00) (75.00) (14.00) (89.00) 0.00 0.00 0.00 FUNDED POSITIONS 626.95 39.00 665.95 614.65 35.00 649.65 626.50 45.00 6]1.50 F T: FaIFTIne PT: Pad -Time 5-3 FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT i W,fiCO 1 72 219 1 59,V8 9 239,307 2 9 CITY OF LIVONIA 1016ENERAL FUND LEGISLATIVE CITYCOUNCIL 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 109700 COUNCIL 1 72219 DIR. OF LEGIS. AFFAIRS 1 59,,V8 TECHNICALSPECIALIST 9 261607 TOTAL WAGES 2 FULL-TIME PART-TIME 9 1 ACTIVITY NO: 101 ACCOUNT NO: 702 CW ACTIVITY 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 11F800 ] 11F800 1 72 219 1 T/$76 1 59 V8 1 66.3]6 9 263,507 9 253,552 2 2 9 9 CITY OF LIVONIA FUND: ID16ENERAL FOND ACTIVITY NO: 111 DEPARTMENT LEGISLATIVE ACCOU NT NO: 702 CW DIVISION: CITY CLERK ACTIVITY: 200b05 200506 BUDGET BUDGET 200F07 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 67J01 1 68,0. CITY CLERK 1 6CF688 1 6CF688 6 116,236 6 120837 CLERK I-II 6 120837 3 92290 1 31056 1 34F486 CLERKTYPIST 1 30266 1 29,203 1 53,082 1 53,082 ASSISTANT CITY CLERK 1 53,082 1 57,629 1 39,876 1 39,876 SECRETARY II SECRETARYI 1 31533 1 33jI9 26,853 TEMPORARYCLERKI 27,248 TEMPORARY CLERK TYPIST I 30266 8 3 F,C46 8 315,929 TOTAL WAGES 8 334,868 ] 282,389 8 8 FULL-TIME 8 0 0 PART-TIME 0 0 8 8 8 BUDGETED VACANCIES 1 26,853 CLERKI 1 28,059 1 31054 CLERK II 1 31054 CLERKTYPIST 1 30264 1 31054 CLERKTYPISTII 3 85,966 1 31054 TOTAL BUDGETED VACANCIES 2 61318 e CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 161 DEPARTMENT JUDICIAL ACCOUNT NO: 702 CW DIVISION: 16TH DISTRICT COURT ACTIVITY: 200T05 200506 BUDGET BUDGET 200607 PROPOSED BUDGET ESTIMATE ESTIMATE" REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 2 91050 2 91050 DISTRICTJUDGE 2 91050 2 91050 (91050) (91050) DISTRICT J UDG ESAIARY REIMS (91050) (91050) 1 86860 1 89,660 COURT ADMINISTRATOR 1 96,238 1 96,238 1 58500 1 49,629 CHIEF PROBATION OFFICER 1 53,939 1 53,939 1 61,&A° 1 63j31 MAGISTRATE 1 68,587 1 68,587 CHIEF TRAFFICICRIMINAL SUPER 1 1 55952 1 55952 CHIEF CMLADMIN CLERK 1 51979 1 51979 DEP CHIEF TRAFFICICRIMINAL 1 49,275 1 49,275 DEP CHIEF CIVIL CLERK 1 37,107 1 37,107 3 110,240 4 133640 CIVILCLERK 1 28J63 1 28J63 2 80,080 2 82,492 COURT RECORDER 2 93,084 2 93,084 14 458j44 14 456664 VIOIATIONSCLERK 15 508,505 15 508,505 3 102,440 3 102,950 COURTOFFICER 3 114,816 3 114,816 2 76,190 2 75,629 PROBATION OFFICER 2 8],]04 2 8],]04 4 116,480 3 81640 PROBATION CLERK 1 38,646 1 38,646 0 SECURITY OFFICER 2 25,190 2 27,330 VIOLATION CLERK -P T. 3 41410 3 41410 1 19,920 1 21580 PROBATION CLERK -P T. 0 0 PROBATION OFFICER P T 1 15,G00 1 15,G00 1 VF" 1 12,000 COLLEGE CO -0P -PT 10,559 ADMINISTRATION ADJUSTMENP 110,000 110,000 WORK PROGRAM 37 1317,304 37 1317,304 TOTAL WAGES 37 1341005 37 1341005 34 33 FULL-TIME 33 33 3 4 PART-TIME 4 4 37 37 37 37 '-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 ACTIVITY NO: 173 DEPARTMENT EXECUTIVE ACCOUNT NO: 702 CW DIVISION: MAYORS OFFICE ACTIVITY: 200b05 200506 BUDGET BUDGET 200F07 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 96,802 1 96,802 MAYOR 1 96]02 1 96]02 1 59,,V8 1 59,,V8 CHIEF OF PUBLIC RELATIONS 1 59,,V8 0 2 154,290 2 156,290 TOTAL WAGES 2 156190 1 96]02 2 2 FULL-TIME 2 1 0 0 PART-TIME 0 0 2 2 2 1 BUDGETED VACANCIES CHIEF OF PUBLIC RELATIONS 1 5F,V8 TOTAL BUDGETED VACANCIES 1 59,6% 4 CITY OF LIVONIA FUND: 1016ENERAL FOND 1 DEPARTMENT EXECUTIVE 65,909 DIVISION: ADMINISTRATIVE SERVICES 200b05 200506 1 BUDGET BUDGET 31616 ESTIMATE ESTIMATE 2 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 72218 1 72218 DIRECTOR 05 26,721 1 66,138 PROGRAM SUPERVISOR 1 61330 0 SECRETARY III 1 35j36 SECRETARYI 1 29,661 2 59$22 CLERKI 1 29,661 0 CLERK -P P T. 65 197,591 5 211612 TOTAL WAGES 35 5 FULL-TIME 1 0 PART-TIME 65 5 BUDGETED VACANCIES: 1 72218 1 72218 DIRECTOR 5 ACTIVITY NO: 176 ACCOUNT NO: 702 CW ACTIVITY: 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED 1 66,189 1 68]85 1 65,909 1 52978 1 37,107 1 37,6&9 1 31616 1 3F762 2 28,268 2 28JOB 6 207,089 6 219,980 6 6 2 2 6 6 CITY OF LIVONIA FUND: 1016ENERAL FOND DEPARTMENT LEGISLATIVE DIVISION: ELECTIONS 200b05 2005 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 0.50 0 BOARDS&COMMISSIONERS 1 38,095 1 39,288 ELECTION RECORDS CLERK 1 35p59 1 36130 ELECTION SYSTEMS OPERA 2 73604 2 75,618 TOTAL WAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 BUDGETED VACANCIES a ACTIVITY NO: 193 ACCOUNT NO: 702 CW ACTIVITY: 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT SAN SAN 1 WJ32 1 61186 1 37419 1 38.063 2 78,651 2 ]9,52] 2 2 0 0 2 2 FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT 1 ]5,256 1 63296 2 112,686 2 85,366 3 122,]62 1 32,15] ],CW 10 698297 CITY OF LIVONIA 1016ENERAL FUND ACCOUNTING 209607 PROPOSED BUDGET REQUESTED 200506 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 2 128,066 ACCOUNTCLERKIII 3 81828 ACCOUNTCLERKII 1 33,301 CLERKTYPISTII 1 ],CW CO -0P 10 W1209 TOTAL WAGES 10 FULL-TIME 0 PART-TIME 10 7 ACTIVITY NO: 201 ACCOUNT NO: 702 CW ACTIVITY 10 209607 PROPOSED BUDGET REQUESTED RECOMMENDED 10 10 NO. AMOUNT NO. AMOUNT 1 75,256 1 81432 1 63296 1 68,696 2 112,686 2 12F722 3 128,066 3 13],21] 2 81828 2 87K92 1 36487 1 36,962 ],CW ],CW 10 502 395 10 568519 10 10 0 0 10 10 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 202 DEPARTMENT FINANCIALADMINISTRABON ACCOUNT NO: 702 CW DIVISION: ASSESSING ACTIVITY: 200b05 200506 BUDGET BUDGET 200F07 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 80,603 1 80,603 ASSESSOR 1 80,603 1 E6,603 1 57,556 1 53,269 ASSISTANTASSESSOR 1 55570 1 59,906 1 51501 2 67,829 COMMERCL INDUS. APPRAISER 2 67,829 1 2],8]2 1 37j52 2 39,239 ASSESSING CLERK 2 39,239 1 22,41 1 66566 1 39,957 PROPERTY APPRAISER II 1 61517 1 66,928 1 36,216 1 36,216 PROPERTY APPRAISER I 1 35,666 1 38,001 1 29,661 1 29,661 CLERKI 1 29,661 1 31762 20,000 0 PROJECT LEADER (SEASONAL) 355,193 9 326,816 TOTAL WAGES 9 329,]23 7 311011 5 FULL-TIME 5 5 0 6 PART-TIME 6 2 9 9 BUDGETED VACANCIES COMMERCIAL INDUSTRIAL 1 22,79 APPRAISER - P T. 1 22,79 1 18,576 ASSESSING CLERK -PT 1 18,576 1 36,216 PROP APPRAISER I 1 36,216 2 60,653 TOTAL BUDGETED VACANCIES 2 60,653 v CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT HUMAN RESOURCES DIVISION: CIVILSERVICE NO. 200b05 200506 7,500 BUDGET BUDGET 1 ESTIMATE ESTIMATE 79,GN2 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 7,500 7,500 COMMISSION 1 T/559 1 71369 PERSONNEL DIRECTOR 2 63559 1 62932 PERSONNELANALYSTII 1 86]80 2 86]80 PERSONNELANALYSTI 1 50133 1 69,632 PROGRAM SUPERVISOR 1 81487 2 81851 PERSONNELCLERK 1 61906 1 61W7 SECRETARY III 36,690 1 MEW ACCOUNT CLERK I Aft 3M9/80 65,863 9 TEMP PERSONNEL ANALYSIT ] 663626 9 636,81] TOTAL WAGES 9 9 FULL-TIME 0 0 PART-TIME 9 9 BUDGETED VACANCIES 2 86]80 2 E6780 PERSONNELANALYSTI IN ACTIVITY NO: 220 ACCOUNT NO: 702 CW ACTIVITY: 9 ] 0 0 9 ] 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 7,500 7,500 1 ]3,]59 1 79,GN2 1 62 932 1 67,829 2 86]80 0 1 69,632 1 52978 2 82,788 2 8],02] 1 61498 1 ",283 1 36p61 1 37,661 17,355 65,863 9 658286 7 622 523 9 ] 0 0 9 ] FUND: DEPARTMENT DIVISION: 200T05 BUDGET ESTIMATE NO. AMOUNT 1 ]1802 1 90,38 1 T ,3 1 ]0,325 1 49,,,2 1 41330 1 34486 CITY OF LIVONIA 200506 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 44,054 LEGAL STENO II 1 27,248 CLERKTYPIST 27,248 CLERKTYPIST(TEMP) ] 0.7]GDO TOTAL WAGES 6 FULL-TIME 1 PART-TIME BUDGETED VACANCIES 1 27,248 CLERKTYPIST 10 ACTIVITY NO: 222 ACCOUNT NO: 702 CW ACTIVITY 1 29,20.5 200607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 71802 1 76,960 1 90438 1 97,85, 1 TR 1 83,366 1 70,325 1 76,107 1 49,442 1 52978 1 38,,38 1 39,811 1 29,20.5 29,20.5 29,20.5 ] 0.55978 6 0.56331 1 29,20.5 CITY OF LIVONIA FUND: 1016ENERAL FOND DEPARTMENT FINANCIALADMINISTRABON DIVISION: FINANCE 200b05 200506 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 96,2118 1 96,2118 DIRECTOR OF FINANCE 1 69,662 1 69,662 PROGRAM SUPERVISOR 1 36965 1 62,026 ACCTCLERK1 3 178,695 3 205,]55 TOTAL WAGES 3 3 FULL-TIME 0 0 PART-TIME 3 3 BUDGETED VACANCIES 1 31013 ACCTCLERKI 11 ACTIVITY NO: 230 ACCOUNT NO: 702 CW ACTIVITY 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 96,288 1 101005 1 69,662 1 52978 1 33.093 05 12732 3 176,823 25 17F715 3 25 0 0 3 25 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 2,500 0 2,500 CITY OF LIVONIA 1016ENERAL FUND BOARD OF REVIEW 200506 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 200607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2,500 2,500 0 2,500 2,500 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 2000-05 BUDGET ESTIMATE NO. AMOUNT 1 58,300 1 53,082 1 44,387 1 40,914 1 37,05 1 39874 2 59322 VF000 8 342,924 1M :I 1 29,661 1 29,661 CITY OF LIVONIA 1016ENERAL FUND TREASURER BUDGETED VACANCIES 200506 SECRETARY II BUDGET TA% CLERKI ESTIMATE TOTALBUDGETEDVACANCIES NO. AMOUNT PERSONNEL SERVICES 1 60,650 TREASURER 1 53,082 ASSISTANTTREASURER 1 44,387 TAX ACCOUNT CLERK 1 40,914 TELLER III 1 37,045 TELLER 1 39,874 SECRETARY II 2 56,847 TAX CLERK 10,000 TAX CLERK (SEASONAL) 8 342J99 TOTAL WAGES 8 FULL-TIME 0 PART-TIME 8 13 ACTIVITY NO: 253 ACCOUNT NO: 702 CW ACTIVITY: BUDGETED VACANCIES 1 39,874 SECRETARY II 1 29,661 TA% CLERKI 2 69,535 TOTALBUDGETEDVACANCIES 13 ACTIVITY NO: 253 ACCOUNT NO: 702 CW ACTIVITY: 1 39,874 29,661 2 69,535 2996n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 61800 1 61800 1 53,062 1 57,629 1 ",387 1 67,570 1 40,916 1 0.3,866 1 37,045 1 39,707 1 39,874 2 57,306 1 29,702 VF000 10,000 8 3",470 6 290,054 8 6 0 0 8 6 1 39,874 29,661 2 69,535 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 2 13],696 6 333,2]6 8 6]0,9]2 CITY OF LIVONIA 1016ENERAL FUND 2006o7 PROPOSED BUDGET PUBLIC SAFETY RECOMMENDED POLICE 200506 AMOUNT BUDGET 1 ESTIMATE 1 73,63 NO. AMOUNT PERSONNEL SERVICES 1 70,907 POLICESERGEANT 6 331508 POLICE OFFICER 602,615 TOTALWAGES FULL-TIME 0 PART-TIME 14 ACTIVITY NO: 302 ACCOUNT NO: 702 CW ACTIVITY: TRAFFIC 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 73,63 1 73,63 5 287,269 5 295,570 6 360,843 6 369,206 6 6 0 0 6 6 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT PUBLIC SAFETY 05 DIVISION: POLICE 53,881 1 2W 05 1 200506 1 BURG EF 1 BUDGET 1 ESTIMATE 1 ESTIMATE 1 05 WS78 OR 05 51,&b° DIRECTOR OF PUBLIC SAFETY 1 96,886 1 103,Tl POLICE CHIEF 1 89,619 1 96,3]0 DEPUTYCHIEF 1 81652 1 85,T 9 POLICE CAPTAIN 1 68,848 1 70,907 POLICE SERGEANT 1 SSj02 1 SSj02 POLICE OFFICER 1 48,516 1 69,662 PROGRAM SUPERVISOR 1 32J29 95 CLERKTYPIST 1 60,278 1 60,278 COMMUNICATIONS SUPERVISOR 1 34,507 SECRETARYI 1 35655 1 36,050 ACCOUNTCLERK 95 620,094 95 642,]30 95 95 FULL-TIME 0 0 PART-TIME 95 95 15 ACTIVITY NO: 306 ACCOUNT NO: 702 CW ACTIVITY: ADMINISTRATION 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED 05 53,881 05 53,881 1 107J62 1 107J62 1 97,999 1 97,999 1 89,078 1 89,078 1 73,63 1 73,63 1 57,845 1 59116 1 51343 1 52978 1 62,597 1 64,5% 1 36,526 1 37,690 1 3],4]6 1 38,6&7 95 668J41 95 6]5,38] 95 95 0 0 95 95 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 306 DEPARTMENT PUBLIC SAFETY ACCOUNTNO: 702 CW DIVISION: POLICE ACTIVITY: COMPUTER SERVICES 200b05 200506 BUDGET BUDGET 200F07 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT SYSTEMS ANALYST II 1 55596 1 56,8!18 1 68,848 1 70,907 POLICE BERG FART 2 78,479 2 78,479 DATAPROCESSOR 2 K068 1 4,283 1 53,082 1 53,082 COMPUTER ADMIN ISTRATOR II 1 55123 1 56,898 1 SSj02 1 SSj02 POLICE OFFICER II 1 57,845 1 59,116 5 256,111 5 258170 TOTAL WAGES 5 248,630 6 217J73 5 5 FULL-TIME 5 6 0 0 PART-TIME 0 0 5 5 5 6 BUDGETED VACANCIES 1 37,149 1 37,169 DATAPROCESSOR 1 37,49 16 FUND: DEPARTMENT DIVISION: 2000-05 BUDGET ESTIMATE NO. AMOUNT 1 83,2&3 1 ]5,]12 6 413,088 13 ]13,310 2 60,690 23 1366,083 23 0 23 1 2248 CITY OF LIVONIA 1016ENERAL FUND 26 1622,650 TOTALWAGES 24 FULL-TIME 0 PART-TIME 24 BUDGETED VACANCIES 1 27,248 CLERKTYPISTI 17 ACTIVITY NO: 307 ACCOUNT NO: 702 CW ACTIVITY: DEFECTIVE BUREAU 200506 REQUESTED RECOMMENDED BUDGET NO. ESTIMATE NO. NO. AMOUNT PERSONNEL SERVICES 1 85,T 9 POLICE CAPTAIN 1 T/79 POLICE LIEUTENANT 6 625,662 POLICE SERGEANT 14 TF716 POLICE OFFICER 2 6104 CLERKTYPIST1 A II 26 1622,650 TOTALWAGES 24 FULL-TIME 0 PART-TIME 24 BUDGETED VACANCIES 1 27,248 CLERKTYPISTI 17 ACTIVITY NO: 307 ACCOUNT NO: 702 CW ACTIVITY: DEFECTIVE BUREAU 1 2],248 2996n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 89,78 1 89,078 1 80,78 1 80,78 6 661806 6 441,804 11 627,71 11 541,641 2 63,061 1 36,962 21 1302,]92 20 1290,063 21 20 0 0 21 20 1 2],248 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 1 ]5J12 2 137,696 1 SSj02 6 205,326 10 675,036 CITY OF LIVONIA 1016ENERAL FUND 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 T/979 POLICE LIEUTENANT 2 141,814 POLICESERGEANT 1 55702 POLICE OFFICER 6 206916 CLERK-TYPISTII 10 482,611 TOTALWAGES 10 FULL-TIME 0 PART-TIME 10 18 ACTIVITY NO: 310 ACCOUNT NO: 702 CW ACTIVITY: COMMUNICATIONS 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 80,978 1 80,978 2 167,268 2 167,268 1 57,80.5 1 59,116 5 179,065 5 186810 9 4J5 9 472,170 9 9 0 0 9 9 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 58,000 0 58000 CITY OF LIVONIA 1016ENERAL FUND PUBLIC SAFETY POLICE 200506 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 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 7F500 7F500 0 71500 71500 0 0 0 0 0 0 CITY OF LIVONIA FUND: 1016ENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: POLICE 2W 05 200506 BURG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 5 275,008 5 275,008 POLICE OFFICER 5 275,808 5 275,808 TOTALWAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 20 ACTIVITY NO: 316 ACCOUNT NO: 702 CW ACTIVITY: YOUTH BU REM 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 6 362,]02 6 351813 6 362,]02 6 351813 FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT 12,000 05 26,]21 05 36j21 05 0 05 CITY OF LIVONIA 1016ENERAL FUND PUBLIC SAFETY POLICE 200506 1 BUDGET 0 ESTIMATE 1 NO. AMOUNT PERSONNEL SERVICES 0 DIRECTOR 0 0 PROGRAM SUPERVISOR 1 T/979 SR. POLICE LIEUTENANT 1 T/979 TOTAL WAGES 1 FULL-TIME 0 PART-TIME 1 21 ACTIVITY NO: 318 ACCOUNT NO: 702 CW ACTIVITY: EMERGENCY PREPAREDNESS 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 80,978 1 80,978 80,978 1 80,978 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT 1 ]5J12 1 SSj02 E0000 2 211616 2 0 2 CITY OF LIVONIA 200506 1 BUDGET 1 57,80.5 ESTIMATE 59,116 NO. AMOUNT PERSONNEL SERVICES K000 2 211679 POLICE LIEUTENANT 1 70,907 POLICE SERGEANT 1 SSj02 POLICE OFFICER 80,000 POLICE RESERVES 2 207,609 TOTAL WAGES 2 FULL-TIME 0 PART-TIME 2 22 ACTIVITY NO: 319 ACCOUNT NO: 702 CW ACTIVITY: RESERVE/ SPECIAL EVENTS 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 73,63 1 73,63 1 57,80.5 1 59,116 K000 K000 2 211679 2 212,]08 2 2 0 0 2 2 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 325 DEPARTMENT PUBLIC SAFETY ACCOUNTNO: 702 CW DIVISION: POLICE ACTIVITY: PATROL BU REM 200005 200506 BUDGET BUDGET 200607 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 83,307 1 85,]]9 POLICE CAPTAIN 1 89,78 1 89,78 6 2923]2 6 37,048 POLICE LIEUTENANT 6 320,046 6 320,046 12 813,449 12 844,146 POLICE SERGEANT 12 869,055 12 869,055 75 4ROTG08 72 3934,37 POLICE OFFICER 73 4,162,053 73 4,257,902 15 642,]54 15 646909 POLICE DISPATCHER 15 72875 13 598394 2 63,232 2 63,232 CLERK II 2 65,6&4 2 7,]24 1 37,fi00 1 37,fi00 VEHICLE MAINT CO-ORDINATOR 1 43116 1 43116 11 3G000 12 331200 POLICE SERVICE AIDE (PSA) 16 401006 10 252,]10 121 6,373,322 119 6,249,381 TOTAL WAGES 124 6,622893 116 6,498025 121 119 FULL-TIME 124 116 0 0 PART-TIME 0 0 124 116 121 119 BUDGETED VACANCIES POLICE OFFICER II SENIOR POLICE OFFICER 8 264000 7 193,200 PSA 6 148,296 3 121,8^6. 4 162,408 DISPATCHER 485,280 11 385,8^6. 11 35GDB TOTAL BUDGETED VACANCIES 10 233,76 23 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 1 ]5J16 5 3 6,260 6 323,396 1 36486 13 M836 13 0 13 CITY OF LIVONIA 1016ENERAL FUND 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 77,979 POLICE LIEUTENANT 5 354,535 POLICE SERGEANT 7 380752 POLICE OFFICER 1 34485 CLERKTYPISTII 14 847,762 TOTALWAGES 14 FULL-TIME 0 PART-TIME 14 24 ACTIVITY NO: 329 ACCOUNT NO: 702 CW ACTIVITY: INTELLIGENCE 13 2996n7 PROPOSED BUDGET REQUESTED RECOMMENDED 13 13 NO. AMOUNT NO. AMOUNT 1 80,978 1 80,978 5 368J70 5 368J70 6 339,896 6 W942 1 35813 1 36,962 13 826,&55 13 & R52 13 13 0 0 13 13 FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT 05 SQ3]8 1 90]50 1 602]8 1 82S26 1 66T 9 1 66,138 1 30,266 65 605,613 CITY OF LIVONIA 1016ENERAL FUND PUBLIC SAFETY FIRE NO. 200506 BUDGET ESTIMATE AMOUNT PERSONNEL SERVICES 05 512ft5 DIRECTOR OF PUBLIC SAFETY 1 90]50 FIRECHIEF AMOUNT 05 DEPUTY FIRE CHIEF 1 60,278 FIRE EQUIP. MECHANIC SUPER. 1 82826 FIRE TRAINING OFFICER 1 69,683 FIRE EQUIP. MECHANIC 1 63306 PROGRAM SUPERVISOR 1 36,686 CLERKTYPISTI E0089 1 CLERKTYPISTII 65 613,016 TOTAL WAGES 65 FULL-TIME 0 PART-TIME 65 25 ACTIVITY NO: 336 ACCOUNT NO: 702 CW ACTIVITY: ADMINISTRATION ]5 200607 PROPOSED BUDGET REQUESTED RECOMMENDED ]5 ]5 NO. AMOUNT NO. AMOUNT 05 512ft5 05 53,6 1 85,613 1 90813 1 1 8],963 1 60,278 1 66,5% 1 E0089 1 87,859 1 50,357 1 53,955 1 66,138 1 69,130 1 36,686 1 36,962 75 606,837 75 526,731 ]5 ]5 0 0 ]5 ]5 CITY OF LIVONIA FUND: 10t6ENERAL FOND REQUESTED DEPARTMENT PUBLIC SAFETY NO. DIVISION: FIRE AMOUNT 2 200005 2 200506 2 BUDGET 2 BUDGET 10 ESTIMATE 10 ESTIMATE 10 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 2 165,652 2 162,906 BATTALION CHIEF 2 156960 2 149,594 SENIORCAPTAIN 10 720,930 10 713,502 CAPTAIN 10 ]21182 10 650,950 LIEUTENANT 9 www 10 601,530 FIRE ENGINEER 13 7MR31 13 746931 ASSISTANT DRIVER 38 F814,036 37 t 824F659 FIRE FIGHTER 86 4,924,329 84 4,869,182 TOTAL WAGES 84 84 FULL-TIME 8 8 PART-TIME 84 84 BUDGETED VACANCIES 3 118J49 6 1M.168 FIREFIGHTER 26 ACTIVITY NO: 338 ACCOUNT NO: 702 CW ACTIVITY: FIREFIGHTING 86 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED 86 81 NO. AMOUNT NO. AMOUNT 2 162,906 2 1]282] 2 1522T 2 161556 10 ]15,9]8 10 759,536 10 653290 10 693,75 10 fi0t 530 10 638100 13 7MR31 13 79F466 37 F799,905 36 t WE 889 86 6,831917 81 5,003,487 86 81 0 0 86 81 3 115,62] CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT PUBLIC SAFETY 4 DIVISION: FIRE NO. 200b05 200506 82S26 BUDGET BUDGET 1 ESTIMATE ESTIMATE 76,482 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 82826 1 82826 FIRE MARSHAL 1 69,618 1 72,093 SENIOR FIRE INSPECTOR 2 128,]94 2 128,]94 FIRE INSPECTOR 1 36,088 ACCOUNTCLERKI 1 34486 CLERK -TYPIST I 5 315,]24 5 319,801 TOTAL WAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 BUDGETED VACANCIES 1 63,232 1 63,232 FIRE PREVENTION INSPECTOR 27 ACTIVITY NO: 341 ACCOU NT NO: 702 CW ACTIVITY: FIRE PREVENTION 5 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED 5 4 NO. AMOUNT NO. AMOUNT 1 82S26 1 87,859 1 72,893 1 76,482 2 126,464 1 67,089 1 36088 1 38,6&7 5 31],4]1 4 270,088 5 4 0 0 5 4 1 63232 CITY OF LIVONIA FUND: 1016ENERAL FOND ACTIVITY NO: 371 17 1 1 DEPARTMENT PROTECTIVE 1 ACCOU NT NO: 702 CW 19 DIVISION: 19 INSPECTION 17 ACTIVITY: BUDGETED VACANCIES 200b05 1 200506 1 67,652 ELECTRICAL INSPECTOR 1 67,652 BUDGET BUDGET 20,389 200F07 PROPOSED BUDGET 20,389 ESTIMATE 1 23,827 ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 81fi61 1 816&2 DIR. OF BLDG. INSP. 1 816&2 1 87,506 1 65,552 1 65,552 ASST. DIRECTOR -BLDG INSP. 1 65,552 1 70,928 2 wRw 2 999,922 ELECTRICAL INSPECTOR 2 999,922 1 55,006 1 63211 1 63211 SR. BUILDING INSPECTOR 1 63211 1 6],]25 5 261350 5 256j32 BUILDING INSPECTOR 5 25],62] 5 2T/U9 1 60278 SR. MECHANICAL INSPECTOR 1 56933 1 56933 STRUCTURAL PIAN EXAM. 1 56933 1 58803 1 60278 SR. PLUMBING INSPECTOR 1 60278 1 665% 1 52270 1 52270 HEATING INSPECTOR 1 52270 1 55,006 1 67,590 1 69,661 PROGRAM SUPERVISOR 1 69,662 1 52978 1 39,353 1 60,976 SENIORCLERK 1 62578 1 67,665 1 20,389 CLERK 1 20,389 1 29,161 6 126,033 3 102273 CLERKTYPISTI-II 3 103,655 3 1VFw 27J68 SEASONAL EMPLOYEES 63267 15,000 19 932,365 19 9]5,61] TOTAL WAGES 19 006,500 18 006,373 18 18 FULL-TIME 18 17 1 1 PART-TIME 1 0 19 19 19 17 BUDGETED VACANCIES 1 27J68 1 67,652 ELECTRICAL INSPECTOR 1 67,652 1 20,389 CLERK 1 20,389 1 23,827 CLERKTYPISTI 2 51595 2 68961 TOTAL BUDGETED VACANCIES 2 68961 28 FUND: DEPARTMENT DIVISION: 2W 0s BUDGET ESTIMATE NO. AMOUNT F200 0 F200 CITY OF LIVONIA 10LGENERAL FUND PROTECTIVE BUILDING CODE BOARD 200s06 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES &p BOARD MEMBERS 0 &p TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 29 ACTIVITY NO: SID ACCOUNT NO: 702 CW ACTIVITY 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT &p &p 0 &p 0 &p 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 5,&p 0 5,880 CITY OF LIVONIA 10LGENERAL FUND 0 0 PROTECTIVE 0 TRAFFICCOMMISSION 200506 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 208607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5,880 5,880 0 5,800 0 5,800 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10t6ENERAL FOND ACTIVITY NO: "I 13 DEPARTMENT HIGHWAYS STREETS 0 ACCOU NT NO: 702 CW DIVISION: 18 ENGINEERING 18 ACTIVITY: 18 200T05 200506 BUDGETED VACANCIES BUDGET 46,467 BUDGET CIVIL ENGINEER 200F07 PROPOSED BUDGET ESTIMATE 51480 1 ESTIMATE SOIL EROSION INSP. REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT t 83,096 t 83,096 CITY ENGINEER t 83,096 t 89,918 t 76,960 t 76,960 ASST CITY ENGINEER t 76,960 t 83283 2 125,508 2 125,548 CIVIL ENGINEER II 2 125,508 2 135026 t 46,467 t 46,457 CIVIL ENGINEER t 46,467 t 50276 t 51480 t 51,480 CONS. ENG50ILEROS. INSP. t 51480 3 136,405 3 136,488 ENGINEERING ASST. II 3 138173 t 5$019 5 1999,471 5 1999,471 ENGINEERING ASST. I 5 203,839 3 136,655 1 63211 1 63,211 SURVEY PARTY CHIEF 1 63211 1 6],]25 t 60278 t 53,456 SR. ENGINEERING INSP. t 55640 t 59613 t 38896 CLERKSTENO II t 48,526 t 49,442 PROGRAM SUPERVISOR t 49,442 t 52978 18,250 18,250 SEASONAL LABORERS 18,250 18,250 t 31,616 CLERK II t 31616 t 33,862 76,294 76,294 TEMPORARY ENG. ASST I 76,294 81744 18 F024,882 18 t Oti T 9 TOTAL WAGES 18 F020,016 13 E jm 18 18 FULL-TIME 18 13 0 0 PART-TIME 0 0 18 18 18 13 BUDGETED VACANCIES t 46,467 CIVIL ENGINEER 1 51480 1 51480 SOIL EROSION INSP. 1 51480 3 114,441 3 114,441 ENG ASSISTANT 2 76,294 t 44,345 2 014690 ENG ASSISTANT II 2 014690 6 256j33 6 254611 TOTAL BUDGETED VACANCIES 5 216,464 31 CITY OF LIVONIA FUND: 2096n7 PROPOSED BUDGET 1016ENERAL FOND RECOMMENDED DEPARTMENT HIGHWAYS STREETS NO. DIVISION: NO. PUBLIC SERVICE 1 200b05 1 WG6 200506 131126 BUDGET 15Q092 1 BUDGET 1 ESTIMATE 1 62,652 ESTIMATE 6 J39 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 ]9,8]1 1 ]9,8]1 SUPERINTENDENT 2 131126 2 131126 ASST SUPERINTENDENT 1 53,082 1 53,082 ADMINISTRATIVE ASSISTANT 1 62,652 1 62,652 ACCOUNTCLERKIII 1 40,916 1 40,916 ACCOUNTCLERKII 1 36,088 1 36,088 ACCOUNTCLERKI 1 31616 1 31616 CLERK II 2 59110 2 59$22 CLERKI 1 49,442 1 49,442 PROGRAM SUPERVISOR 1 35173 1 35173 SECRETARYI 12 559102 12 559$14 TOTAL WAGES 12 12 FULL-TIME 0 0 PART-TIME 12 12 BUDGETED VACANCIES 1 29,661 CIeA I 32 ACTIVITY NO: 466 ACCOU NT NO: 702 CW ACTIVITY: ADMINISTRATION 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 79SO 1 WG6 2 131126 2 15Q092 1 53,082 1 57,629 1 62,652 1 6 J39 1 40,916 1 43,846 1 38,293 1 38,6&7 1 33648 1 33862 2 56,680 1 28JOB 1 49,442 1 52978 1 35173 1 37,690 12 560510 11 575,514 12 11 0 0 12 11 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 1 96,206 1 96,286 CITY OF LIVONIA 1016ENERAL FUND HIGHWAYS STREETS PUBLIC SERVICE 200506 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 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 96,288 1 101005 1 96,288 1 101005 1 1 0 0 1 1 CITY OF LIVONIA FUND: 1016ENERAL FOND DEPARTMENT HIGHWAYS STREETS DIVISION: PUBLIC SERVICE 200605 200506 BURG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 62,330 1 62,330 EQUIPMENT MAINTSUPERVISOR 1 67,626 1 67,626 EQUIPMENT MECHANIC III ] 311551 ] 312,]6] EQUIPMENT MECHANIC I&II 1 65,510 1 65,510 STOREKEEPER 1 56696 1 56696 EQUIPMENT FOREMAN 9,990 9,990 SEASONAL 11 531339 11 532525 TOTAL WAGES 11 11 FULL-TIME 0 0 PART-TIME 11 11 BUDGEFEDVACANCY 1 39 ]W 1 39,707 EQUIPMENT MECHANIC m ACTIVITY NO: 666 ACCOU NT NO: 702 CW ACTIVITY: EQUIPMENT MAINT. 11 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED 11 10 NO. AMOUNT NO. AMOUNT 1 62,330 1 67,656 1 67,626 1 WS16 ] 312,]6] 6 292,530 1 65,510 1 68,]55 1 56696 1 SBw 9,990 9,990 11 532525 10 527,929 11 10 0 0 11 10 1 39,]07 CITY OF LIVONIA FUND: 1016ENERAL FOND 25 DEPARTMENT HIGHWAYS STREETS 19 DIVISION: PUBLIC SERVICE NO. 200005 200506 62,338 BUDGET BUDGET 1 ESTIMATE ESTIMATE 58,864 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 62,338 1 62,338 BUILDING MAINT. SUPV. 1 54,954 1 54,954 BUILDING MAINT. FOREMAN 4 18],12] 4 1814,895 BUILDING MECHANIC IV 2 014,192 2 814,192 BUILDING MECHANIC II 1 42,349 1 42,349 BUILDING MECHANIC 1 14 370,18 14 370,18 CUSTODIANS 19 251,142 21 21,578 CUSTODIANSP T. 1 53,352 1 53,352 COST. FOREMAN - AFT. 1 35255 1 35255 EQ. OPERATORI 1100 1100 PREMIUM PAY 19,980 19,980 SEASONAI/IABORER-SEASONAL 64 1165,908 46 1194,12 TOTAL WAGES 25 299617 PROPOSED BUDGET 25 RECOMMENDED FULL-TIME 19 NO. 21 NO. PART-TIME 1 62,338 46 67,454 1 54,954 1 58,864 4 BUDGETED VACANCIES 2 92572 1 46,436 BLDG MECH IV 3 39,654 6 79,308 CUSTODIAN -PT. 5 132 526 7 125,744 TOTAL BUDGETEDVACANCIES m ACTIVITY NO: "7 ACCOUNT NO: 702 CW ACTIVITY: BUILDING MAINT. 26 299617 PROPOSED BUDGET REQUESTED RECOMMENDED 38 NO. AMOUNT NO. AMOUNT 1 62,338 1 67,454 1 54,954 1 58,864 4 188,510 3 151,839 2 014,192 2 94,474 1 42,349 1 45,386 15 396,555 15 425,250 19 25F142 13 184275 1 53,352 1 57,179 1 35255 1 37,7 3 Lim Lim 29,970 29,970 45 1203,718 38 1153,554 26 25 19 13 38 1 46,436 679,308 7 125,744 CITY OF LIVONIA FUND: 1016ENERAL FOND 35 ACTIVITY NO: 663 35 DEPARTMENT HIGHWAYS STREETS ACCOU NT NO: 702 CW 0 DIVISION: PUBLIC SERVICE ACTIVITY: ROAD MAINT. 200605 200506 BUDGETED VACANCIES BUDGET BUDGET 2 200F07 PROPOSED BUDGET ESTIMATE CONSTRUCTION WORKER II ESTIMATE 89,816 REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 62,338 1 62,338 ROADSSUPERVISOR 1 62,338 1 67,656 2 105j06 2 105j06 ROADSFOREMAN 2 105j06 2 116,355 6 269,316 6 269,316 EQUIPMENT OPERATOR III 6 269,316 6 2814660 15 629,610 15 629,610 EQUIPMENT OPERATOR II 15 629,610 13 586610 1 36766 1 35,255 EQUIPMENT OPERATOR I 1 35,255 1 37,T3 6 269,662 6 269,662 CONSTRUCTION WORKER II 6 269,662 6 192,660 2 83,948 2 83,948 CONSTRUCTION WORKER I 2 83,948 2 89,960 1 3F637 1 3F637 LABORER 1 3F637 1 33843 72,586 72,586 LABORER -SEASONAL 72,586 72,586 1 56696 1 56696 PROJECT FOREMAN 1 56696 1 58386 35 166,861 35 165,333 TOTAL WAGES 35 165,333 31 1539,970 35 35 FULL-TIME 35 31 0 0 PART-TIME 0 0 31 BUDGETED VACANCIES 2 89,816 2 89,816 CONSTRUCTION WORKER II 2 89,816 2 83,948 2 83,948 EQUIP OPERATOR II 2 83,948 6 1]3,]62 6 1]3,]62 TOTALBUDGETEDVACANCIES 6 1]3,]62 m FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT 1 53,352 1 04886 3 125,922 19,980 5 244140 CITY OF LIVONIA 200506 5 BUDGET FULL-TIME ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 50,331 SIGN FOREMAN 1 46806 SIGN MAINTENANCE II 3 125,922 SIGN MAINTENANCE I 19,980 SEASONAL 5 261119 TOTAL WAGES ACTIVITY NO: 475 ACCOUNT NO: 702 CW ACTIVITY: TWTFICSERVICE 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 53,266 1 5],1]9 1 46886 3 125,922 2 89,940 19980 19980 5 244054 3 167,033 5 5 FULL-TIME 5 3 0 0 PART-TIME 0 0 5 5 5 3 BUDGETED VACANCIES 1 50,331 SIGN FOREMAN SIGN MAINTENANCE II 1 64886 1 41974 1 41974 SIGN MAINTENANCE 1 41974 1 41974 2 92305 TOTAL BUDGETED VACANCIES 2 86 ,860 37 CITY OF LIVONIA FUND: 1016ENERAL FOND 21 DEPARTMENT RECREATION 0 DIVISION: PUBLIC SERVICE NO. 200005 200506 62,338 BURG EF BUDGET 2 ESTIMATE ESTIMATE 116,358 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 60,063 1 62,338 PARKMAINT. SUPERVISOR 2 106,656 2 106,704 PARKS FOREMAN 9 390,496 9 390,496 PARK MAINT. WORKER 1,11,111 9 314,380 ] 246792 EQUIPMENT OPERATOR 151278 2 67,948 LABORER/EQUIP. OPERATOR 262200 262,200 LABORER -SEASONAL 21 1131790 21 1136,678 TOTAL WAGES 21 200607 PROPOSED BUDGET 21 RECOMMENDED FULL-TIME 0 NO. 0 NO. PART-TIME 21 62,338 21 67,0.56 2 105j06 2 116,358 9 BUDGEFEDVACANCY 1 46510 1 46510 PARKS MAINT. WORKER III 2 70,512 3 105]fi8 EQUIPMENT OPERATOR 3 116,022 4 151278 TOTAL BUDGETED VACANCIES I0 ACTIVITY NO: 706 ACCOUNT NO: 702 CW ACTIVITY: PARKMAINTENANCE 21 200607 PROPOSED BUDGET REQUESTED RECOMMENDED 21 16 NO. AMOUNT NO. AMOUNT 1 62,338 1 67,0.56 2 105j06 2 116,358 9 390,496 8 369,596 9 316,760 5 185p37 262 200 262 200 21 1136.678 16 998,645 21 16 0 0 21 16 1 46510 4 141024 5 186534 CITY OF LIVONIA FUND: 1016ENERAL FOND 0 0 DEPARTMENT RECREATION DIVISION: ADMINISTRATION 2006-05 200506 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 8F6S2 1 TS29 SUPERINTENDENT 1 69,367 1 DORM ASSISTANT SUPERINTENDENT 1 53,082 1 53,082 ADMINISTRATIVE ASSISTANT 1 35196 0 0 RECREATION SUPERVISOR 1 69,662 1 69,662 PROGRAM SUPERVISOR 2 68,972 2 69,692 CLERKTYPISTI-II 27J68 SEASONAL ] 3&5,687 6 310,033 TOTAL WAGES ] 6 FULL-TIME 0 0 PART-TIME ] 6 BUDGETED VACANCIES 1 DORM ASSIST SUPERINTENDENT 1 36486 1 MEW CLERKTYPIST 1 36486 2 96,900 TOTALBUDGETEDVACANCIES 39 ACTIVITY NO: ]0] ACCOUNT NO: 702 CW ACTIVITY 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 78,GR3 1 85RO 1 5945] 1 53.082 1 57429 1 69,662 1 52978 2 68.9]2 2 73926 [�i�!IYAV il�lilYLSI%S 6 5 0 0 6 5 1 59,65] 1 59,65] FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 32,625 0 32,625 CITY OF LIVONIA 10LGENERAL FUND RECREATION FACILITIES 200506 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 2006n7 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: 2W 0s BUDGET ESTIMATE NO. AMOUNT "R" 0 44,9" CITY OF LIVONIA 1016ENERAL FUND RECREATION ATHLETICS 200s06 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 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT "944 "9" 0 44,944 0 44,944 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT WJ50 0 WJ50 CITY OF LIVONIA 1016ENERAL FUND RECREATION PROGRAMS 200s06 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 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT WJ50 WJ50 0 Wj500 Wj50 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 6,620 0 6,620 CITY OF LIVONIA 10LGENERAL FUND CULTURAL ARTS COMMISSION 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 5.6D3 COMMISSIONERS 0 5.6D3 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 u ACTIVITY NO: 735 ACCOUNT NO: 702 CW ACTIVITY 2006n7 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: 2W 05 BUDGET ESTIMATE NO. AMOUNT 3,063 0 3,063 CITY OF LIVONIA 10LGENERAL FUND CULTURAL 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 3.063 COMMISSIONERS 0 3.063 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 w ACTIVITY NO: 735 ACCOUNT NO: 702 CW ACTIVITY 200607 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: 2W 05 BUDGET ESTIMATE NO. AMOUNT 5jw 0 5jw CITY OF LIVONIA 10LGENERAL FUND CULTURAL HISTORICAL COMMISSION 200500 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 5,160 COMMISSIONERS 0 5,160 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 u ACTIVITY NO: ]3] ACCOU NT NO: 702 CW ACTIVITY 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5jw 5jw 0 5jw 0 5jw FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT 1 53,352 2 91020 2 86860 19,980 5 251212 CITY OF LIVONIA 1016ENERAL FUND 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 53,352 FORESTRY FOREMAN 2 91020 TREEARTISAN 2 E6860 TREETRIMMER 19,980 LABORER -SEASONAL 5 251212 TOTAL WAGES 5 209607 PROPOSED BUDGET 5 RECOMMENDED FULL-TIME 0 NO. 0 NO. AMOUNT PART-TIME 5 1 5],1]9 5 91020 0 2 86860 1 66,530 BUDGETED VACANCIES 2 91020 2 91,020 TREEARTISAN 1 C,DO 103030 TREETRIMMER 3 136,0.50 3 136,0.50 TOTAL BUDGETED VACANCIES m ACTIVITY NO: 781 ACCOUNT NO: 702 CW ACTIVITY: FORESTRY 5 209607 PROPOSED BUDGET REQUESTED RECOMMENDED 5 2 NO. AMOUNT NO. AMOUNT 1 53,352 1 5],1]9 2 91020 0 2 86860 1 66,530 19,980 19,980 5 251212 2 123,6&9 5 2 0 0 5 2 2 91020 1 0. 0 3 136,0.50 CITY OF LIVONIA FUND: 1016ENERAL FOND ] ACTIVITY NO: 805 ] DEPARTMENT PLANNING ACCOU NT NO: 702 CW 1 DIVISION: PLANN ING COMMISSION ACTIVITY: 8 200005 200506 6 BUDGET BUDGET 200F07 PROPOSED BUDGET 1 ESTIMATE ESTIMATE 18,575 REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 17,200 17,200 COMMISSIONERS 2 17,200 2 17,200 1 89,026 1 89,026 PLANNING DIRECTOR 1 89,026 1 96$66 1 76,961 1 76,961 ECONOMIC DEVELOP MNGR 1 76,961 1 82,0.51 1 61255 1 61255 PLAN NERIV 1 61255 1 66290 1 55515 1 55515 PUWNERIII 1 55515 1 6QW0 1 67,986 1 61956 PLAN NERI 1 6190.5 1 C5m 1 46J16 PROGRAM SUPERVISOR 1 48,516 1 529T 1 18,575 1 18,575 SECRETARYIII_PT 1 18,575 1 34486 1 34,486 CLERKTYPIST1 34486 1 36,962 18,845 18845 TEMPORARY PLANNING TECH 19,510 19,510 8 465,691 8 469532 TOTAL WAGES 8 462,988 6 431,8^6. ] ] FULL-TIME ] 6 1 1 PART-TIME 1 0 8 8 8 6 BUDGETED VACANCIES 1 18,575 1 18,575 SECRETARY III 1 18,575 1 47,986 1 41954 PUWNERI 1 41945 2 66,551 2 60,529 TOTAL BUDGETED VACANCIES 2 60,520 47 CITY OF LIVONIA FUND: 1016ENERAL FOND 0 DEPARTMENT PLANNING 1 DIVISION: ZONING BOARD 200b05 200506 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 11]30 11]30 BOARD MEMBERS 2 62256 2 66750 CLERKTYPISTI, II 29,266 30,266 CLERK TYPIST, TEMPORARY 2 103,228 2 105j66 TOTAL WAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 BUDGETED VACANCIES 1 27J68 1 30,266 CLERK-TYPISTI u ACTIVITY NO: 815 ACCOU NT NO: 702 CW ACTIVITY: APPEALS 2006x7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 66,750 1 36,962 30266 32427 �If.Y56i *!l 0*0 2 1 0 0 2 1 1 30,266 FUND: DEPARTMENT DIVISION: 200T05 BUDGET ESTIMATE NO. AMOUNT 1 72 219 1 53,082 3 1486]6 6,000 1 "283 6 21],922 2 58811 1 36486 15 6332T CITY OF LIVONIA 1016ENERAL FUND CULTURAL NO. 200506 BUDGET ESTIMATE AMOUNT PERSONNEL SERVICES 1 72219 DIRECTOR 1 53,082 ADMINISTRATIVE ASSISTANT 3 108326 PROGRAM SUPERVISOR 1 T S76 GRANT PROJ SUPERVIS ISEAS.I 53,082 27,300 GREENMEAD CLERK SEAS. 1 "283 SENIORCLERK 6 217,236 RECREATION SUPERVISi PT 2 59522 CLERK 1 -II 1 ME486 CLERKTYPIST 15 655256 TOTAL WAGES 14 14 FULL-TIME 1 1 PART-TIME 15 15 BUDGETED VACANCIES 1 29,661 CLERKI 2 65,916 2 65,228 RECSUPERVISOR 2 65,916 3 96,009 TOTALBUDGETEDVACANCIES 49 ACTIVITY NO: 891 ACCOU NT NO: 702 CW ACTIVITY 15 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED 16 14 NO. AMOUNT NO. AMOUNT 1 72 219 1 T S76 1 53,082 1 57,629 3 142,926 3 151529 27J00 2 28J68 1 "283 1 67,60.5 6 228,012 6 10.3,007 3 814,983 1 3F762 1 UF486 1 36,962 16 691691 14 575,268 15 11 1 3 16 14 2 ]6,006 59522 6 135526 FUND: DEPARTMENT DIVISION: 2W 0s BUDGET ESTIMATE NO. AMOUNT 6,260 0 6,260 CITY OF LIVONIA 10LGENERAL FUND HUMAN RESOURCES HUMAN RELATIONS COMMISSION 200s06 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 6,260 COMMISSIONERS 0 6,260 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 908 ACCOU NT NO: 702 CW ACTIVITY 2006n7 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: 2000 05 BUDGET ESTIMATE NO. AMOUNT 6,]60 0 6,]60 CITY OF LIVONIA 1016ENERAL FUND OTHER CITY FUNCTIONS YOUTH COMMISSION 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 6,760 COMMISSIONERS 0 6,760 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 51 ACTIVITY NO: 909 ACCOUNT NO: 702 CW ACTIVITY: 2006n7 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: 2W 05 BUDGET ESTIMATE NO. AMOUNT Tw 0 Tw CITY OF LIVONIA 1016ENERAL FUND OTHER CITY FUNCTIONS ETHICS BOARD 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES FW COMMISSIONERS 0 FW TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 52 ACTIVITY NO: 910 ACCOUNT NO: 702 CW ACTIVITY 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT Tw Tw 0 Tw 0 Tw FUND: DEPARTMENT DIVISION: 2W 0s BUDGET ESTIMATE NO. AMOUNT 6,]60 0 6,]60 CITY OF LIVONIA 1016ENERAL FUND OTHER CITY FUNCTIONS COMMISSION ON AGING 200s06 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 6,760 COMMISSIONERS 0 6,760 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 913 ACCOU NT NO: 702 CW ACTIVITY 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 6,760 6,760 0 6,760 0 6,760 0 0 0 0 0 0 CITY OF LIVONIA FUND: 1016ENERAL FOND REQUESTED DEPARTMENT FINANCIALADMINISTRABON DIVISION: DATA PROCESSING AMOUNT 20 T05 200506 83,098 BURG EF BUDGET 212328 ESTIMATE ESTIMATE 295,626 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 85,591 1 83,098 INFORMATION SYSTEMS MGR. 6 218,696 6 212328 COMPUTER ADMINISTRATOR II 5 306,287 5 295,626 TOTALWAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 m ACTIVITY NO: 915 ACCOU NT NO: 702 CW ACTIVITY 5 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED 5 5 NO. AMOUNT NO. AMOUNT 1 83,098 1 89,00.5 6 212328 6 227,552 5 295,626 5 316,597 5 5 0 0 5 5 CITY OF LIVONIA FUND 205 UNICIPAL REFUSE FUND DEPARTMENT INSPECTION DIVISION: SANITATION 200b05 200506 BURG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 60,278 1 60,278 ORDINANCE ENFORCE. SUPV. 2 106,560 2 106817 ENVIRON. CONTROLOFFICER 1 33,300 1 33,301 CLERKTYPISTII 30,266 1 31056 CLERK -TYPIST I 2 884j 4 2 85,696 CODE ENFORCE. OFFICER 1 0 CLERKIPT 19,260 SEASONAL 336$96 ] 311166 TOTAL WAGES 6 ] FULL-TIME 1 0 PART-TIME m ACTIVITY NO: 525 ACCOUNT NO: 702 CW ACTIVITY: ORDINANCE ENFORCE. 200607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 60,278 1 66,5% 2 102,5&5 2 109,887 2 66.663 2 ]160] 2 87,235 2 9F832 316,]61 ] 33],]10 0 0 CITY OF LIVONIA FUND 205 UNICIPAL REFUSE FUND DEPARTMENT PUBLIC SERVICE DIVISION: ANIMALCONTROL 200b05 200506 BUGG EF BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 2 M6001 2 M6001 ANIMAL CONTROL OFFICER 2 ME001 2 ME001 TOTAL WAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 BUDGETED VACANCIES 1 39,905 1 39,905 ANIMAL CONTROL OFFICER ACTIVITY NO: 526 ACCOUNT NO: 702 CW ACTIVITY: ANIMALCONTROL 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 M6001 1 6],23] 2 ME001 1 6],23] 2 1 0 0 2 1 1 39,905 FUND: DEPARTMENT DIVISION: 200405 BUDGET ESTIMATE NO. AMOUNT 1 69,662 1 49,662 CITY OF LIVONIA 205 UNICIPAL REFUSE FUND PUBLIC SERVICE 0 PUBLIC SERVICES 1 1 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 69,662 PROGRAMSUPERVISOR 1 49,442 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 57 ACTIVITY NO: 527 ACCOUNT NO: 702 CW ACTIVITY 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 69,662 1 52978 1 49,442 1 52978 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 62,000 0 42,000 CITY OF LIVONIA 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 62,000 SEASONALS 0 42,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 715 ACCOUNT NO: 702 CW ACTIVITY: ICE RINK 200607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 04,000 04,000 0 44000 0 44000 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT 48,850 0 48,850 CITY OF LIVONIA 208 COMMUNITY RECREATION RECREATION SWIMMING POOLS 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 48,850 SEASONAL 0 48,850 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 FI'] ACTIVITY NO: 720 ACCOU NT NO: 702 CW ACTIVITY: BOTSFORD 200607 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: 200b05 BUDGET ESTIMATE NO. AMOUNT 69,300 0 69,300 CITY OF LIVONIA RECREATION SWIMMING POOLS 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 50,000 SEASONAL 0 50,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 W ACTIVITY NO: Tei ACCOUNT NO: 702 CW ACTIVITY: CLEMENTCIRCLE 209607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 30,000 30,000 0 30,000 0 30,000 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200b05 BUDGET ESTIMATE NO. AMOUNT CITY OF LIVONIA RECREATION SWIMMING POOLS 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES SEASONAL 0 0 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 61 ACTIVITY NO: 722 ACCOUNT NO: 702 CW ACTIVITY: SHELDON POOL 200607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 0.3,590 0.3,590 0 0.3,590 0 0.3,590 0 0 0 0 0 0 CITY OF LIVONIA FUND 208COMMUNITY RECREATION DEPARTMENT RECREATION DIVISION: RECREATION AMOUNT 200b05 200506 3 BUDGET BUDGET 159366 ESTIMATE ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 3 139,276 3 139,386 PROGRAM SUPERVISOR 1 510&5 1 53,082 ADMINISTRATIVE ASSISTANT 1 38,002 2 70,959 RECREATION SUPERVISOR 2 63]31 2 66,,K8 CLERK TYPIST I-II 1 36,088 1 36,008 ACCOUNTCLERKI 487,500 487,500 AQUATICS SEASONAL iW,&p 117,200 SUPERVISION SEASONAL 529,]00 548,200 PROGRAM SEASONAL 13,100 OTHERSEASONAL 8 FpJ82 9 1531573 TOTAL WAGES 8 9 FULL-TIME 0 0 PART-TIME 8 9 BUDGETED VACANCIES CLERKTYPIST 0 0 0 0 TOTALBUDGETEDVACANCIES [Y ACTIVITY NO: 755 ACCOUNT NO: 702 CW ACTIVITY: RECREATION CENTER 9 8 0 0 9 8 127J68 1 27J68 2096n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 3 t0S8 3 159366 1 53,082 1 57,629 2 71566 2 76,619 2 61009 1 UF, 1 36,088 1 38,6&7 525,100 525,100 120,000 120,000 569000 569000 13,100 13,100 9 1584,160 8 1575,524 9 8 0 0 9 8 127J68 1 27J68 FUND: DEPARTMENT DIVISION: 2W 06 BUDGET ESTIMATE NO. AMOUNT 262,000 0 262,000 CITY OF LIVONIA 218COMMUNITYTRANSIT 200606 0 BUDGET 0 ESTIMATE 0 NO. AMOUNT PERSONNEL SERVICES 280,000 SEASONALS 0 280,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 W ACTIVITY NO: 839 ACCOD NT NO: 702 CW ACTIVITY 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 360J80 360J80 0 360J80 0 360J80 0 0 0 0 0 0 CITY OF LIVONIA FUND 271TIBRARY FOND ACTIVITY NO: 738 DEPARTMENT LIBRARY ACCOUNT NO: 702 CW 8 DIVISION: 9 CIVICCENTER ACTIVITY: 36 200T05 36 200506 BUDGETED VACANCIES BUDGET BUDGET 95,420 3 200F07 PROPOSED BUDGET 3 ESTIMATE ESTIMATE 64314 REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT CLERKTYPIST1 3,063 3,060 BOARDS A COMMISSIONS 3 3,060 3 3,063 05 36,993 05 38,480 CITY LIBRARIAN 05 39,936 05 63662 3 178,464 3 178,454 ASST BRANCH LIBRARIAN 3 178464 3 193,128 2 107,266 2 109,200 LIBRARIAN II 2 111,404 2 120,555 10 382285 10 384,012 LIBRARIAN I U PARTTIME) 10 384,834 10 616,539 18,000 20900 SUBSTITUTE LIBRARIANS 20800 20,000 05 22,922 ADMINISTRATIVE ASSISTANT 05 23,]95 PROGRAM SUPERVISOR 05 22,922 05 23,639 6 130]07 6 130]07 CLERKTYPIST3 96220 3 92,405 1 17,243 1 17,243 CLERK -TYPIST -PT 1 17,243 1 16,640 9 318,534 9 317,286 LIBRARY AIDE I A 11 9 317,286 9 338,976 52,650 52,650 STUDENT PAGES 52,650 52,650 107980 105980 LIBRARY PAGES 107980 107980 2 56,514 1 26,853 CLERKI 2 59$22 2 63,524 5,900 5,900 PREMIUM PAY HOURS 5,900 5,900 5 71344 5 71344 CLERK I - PT. 5 71344 5 76,409 26,852 28,620 SEASONALS 42930 37 1534j91 36 1513,693 TOTAL WAGES 36 1529,595 36 1571,148 29 28 FULL-TIME 28 27 8 8 PART-TIME 8 9 37 36 36 36 BUDGETED VACANCIES 3 95,420 3 95,420 LIBRARIAN I U PARTTIME) 3 95,420 2 64314 2 64314 LIBRARY AIIDEI 2 64314 1 27,248 1 27,248 CLERKTYPIST1 27,248 3 53 707 3 53]07 CLERK DPART TIME) 3 56,515 ] 240,6&9 9 240,6&9 TOTAL BUDGETED VACANCIES 9 243497 m. FUND: DEPARTMENT DIVISION: 200T05 BUDGET ESTIMATE NO. AMOUNT 025 18,696 1 59,488 1 SSj02 1 44,658 1 22S29 025 11661 2 30,867 2 56,514 2 7J63 31590 200 2 29,GDD 41590 125 48F723 CITY OF LIVONIA LIBRARY NOBLE 75 75 FULL-TIME 5 5 PART-TIME 125 125 1 26,&53 1 13,624 2 4047 BUDGETED VACANCIES LIBRARIAN I 1 26,853 CLERK 1,1 PT 1 13624 CLERKTYPISTI- PT 2 40,47 TOTAL BUDGETED VACANCIES 0 ACTIVITY NO: 739 ACCOUNT NO: 702 CW ACTIVITY 200506 REQUESTED RECOMMENDED BUDGET NO. ESTIMATE NO. NO. AMOUNT PERSONNEL SERVICES 025 19,240 CITY LIBRARIAN 1 59,4118 ASST BRANCH LIB. 1 SSj02 LIBRARIAN II 1 44,650 LIBRARIAN 1 22329 LIBRARIAN -PT. 19,084 ADMINISTRATIVE ASST. 025 11898 PROGRAM SUPERVISOR 11fi01 1 CLERKTYPIST 2 30,067 CLERK -TYPIST -PT 2 56,513 CLERK 2 7J63 LIBRARY AIDE I A II 60,528 31590 STUDENT/LIBRARY PAGES 2 2200 PREMIUM PAY HOURS 2 29,GDD CLERK I -P T. 42932 SEASONAL 125 484245 TOTAL WAGES 75 75 FULL-TIME 5 5 PART-TIME 125 125 1 26,&53 1 13,624 2 4047 BUDGETED VACANCIES LIBRARIAN I 1 26,853 CLERK 1,1 PT 1 13624 CLERKTYPISTI- PT 2 40,47 TOTAL BUDGETED VACANCIES 0 ACTIVITY NO: 739 ACCOUNT NO: 702 CW ACTIVITY 75 75 5 3 125 105 1 19,084 2 40,280 113K24 4 72,988 2996n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 025 19,968 025 21,611 1 59,488 1 64,376 1 55,702 1 60,278 1 44,658 1 48,339 1 19,084 025 11661 025 11fi01 1 17,243 1 13,624 1 18,481 2 56,514 2 60,528 2 7 J63 2 82,680 31590 31590 200 2200 2 28,257 2 30,264 42,932 125 479,889 105 431948 75 75 5 3 125 105 1 19,084 2 40,280 113K24 4 72,988 FUND: DEPARTMENT DIVISION: 200,-05 BUDGET ESTIMATE NO. AMOUNT 025 18,696 1 59,,84 1 SSj02 2 89,316 025 11661 1 2],2,8 2 T 168 31590 1900 1 29,661 2 28,25] 105 DO028] CITY OF LIVONIA 271TIBRARY FUND LIBRARY CARLSANDBURG 85 200506 85 RECOMMENDED BUDGET 2 NO. ESTIMATE NO. NO. AMOUNT PERSONNEL SERVICES 025 19,260 CITY LIBRARIAN 1 59,,84 ASST BRANCH LIB. 1 SSj02 LIBRARIAN II 2 89,316 LIBRARIAN I CLERK 1 ADMINISTRATIVE ASST. 025 11698 PROGRAM SUPERVISOR 1 27,248 CLERK -TYPIST I 2 TJ68 LIBRARY AZIDE I A II 2 31590 STUDENT/LIBRARY PAGES 31590 1900 PREMIUM PAY HOURS 1 29,661 CLERK 2 28,257 CLERK -P T. 105 ,31668 TOTAL WAGES 85 2006n7 PROPOSED BUDGET 85 RECOMMENDED FULL-TIME 2 NO. 2 NO. PART-TIME 105 19,968 105 2161 1 59,,84 1 64E376 1 BUDGETED VACANCIES 1 13,427 1 13,427 CLERK 1 27,248 1 27,248 CLERKTYPISTI 2 WK75 2 40,675 TOTALBUDGETEDVACANCIES m ACTIVITY NO: 7C ACCOU NT NO: 702 CW ACTIVITY 85 75 2 1 105 85 1 13,,2] 1 2],2,8 2 WK75 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 025 19,968 025 2161 1 59,,84 1 64E376 1 SSj02 1 60,278 2 89,316 2 96678 025 11661 025 11fi01 1 2],2,8 2 71988 2 T J47 31590 31590 1900 1900 1 26,853 1 28JOB 2 28,257 1 15,881 105 423,T l 85 409828 85 75 2 1 105 85 1 13,,2] 1 2],2,8 2 WK75 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 06 29,6&5 0] 33,6]3 13 63J38 13 0 13 CITY OF LIVONIA 29bNEW3ORGH VILLAGE PUBLIC HOUSING NEWBURGH VILLAGE 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 00.5 22,249 PROGRAMSUPERVISOR 07 33,673 BUILDINGMECHANIC 115 55722 TOTALWAGES 115 FULL-TIME 0 PART-TIME 115 67 ACTIVITY NO: &36 ACCOUNT NO: 702 CW ACTIVITY 115 115 0 0 115 115 2096n7 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 REQUESTED DEPARTMENT PUBLIC HOUSING DIVISION: SILVER VILLAGE NO. 2000-05 200506 3,500 BURG EF BUDGET 035 ESTIMATE ESTIMATE 28,691 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 3,500 3,500 BOARDS A COMMISSIONS 035 26,T6 035 26,T6 LIVONIA HOUSING DIRECTOR 060 19,m 060 19,M PROGRAM SUPERVISOR 070 33,673 070 33,673 MAINTENANCE MECH II HOUSIR 090 33$61 090 33$61 HOUSING MANAGER -HOUSING ],CW 7,200 SEASONAL EMPLOYEES 235 123,867 235 126,067 TOTAL WAGES 235 235 FULL-TIME 0 0 PART-TIME 2 2 m ACTIVITY NO: 831 ACCOUNT NO: 702 CW ACTIVITY: 2 2 0 0 2 2 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 3,500 3,500 035 26,T 6 035 28,691 060 19,m 060 21191 070 33,673 070 33,673 090 33,360 090 33,360 7,200 7,200 235 126,066 235 127,395 2 2 0 0 2 2 CITY OF LIVONIA FUND 297-0ABLE TELEVISION 0 DEPARTMENT COMMUNITY RESOURCES DIVISION: CABLE TELEVISION 200T05 290506 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 6,800 4,800 BOARDS A COMMISSIONS 1 53,082 1 53,082 ADMINISTRATIVE ASSISTANT 1 69,662 1 49,442 PROGRAM SUPERVISOR 1 UF486 1 34,486 CLERKTYPISTII CLERKTYPIST 2 76,006 2 76,004 RECREATION SUPERVISOR 56$76 55360 GRANT MANAGER A GRT. WKR II 5 272,188 5 273,176 TOTAL WAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 BUDGETED VACANCIES 1 U.486 CIeA Typ¢I 0. ACTIVITY NO: 751 ACCOUNT NO: 702 CW ACTIVITY 2006n7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 6,&p 6,&p 1 53,082 1 57,629 1 69662 1 52978 1 30,264 1 29,203 2 71WT 2 T/ l 5 360 5 360 5 266,615 5 2T/Ml 5 5 0 0 5 5 1 30264 0 Furvo: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 1 56,696 1 56,696 CITY OF LIVONIA NM -GOLF COURSES RECREATION PARKS & RECREATION 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 56,696 GREENSKEEPER 1 56,696 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 70 ACTIVITY NO: 686 ACCOU NT NO: 702 CW ACTIVITY: WHISPERIN G WILLOWS 2006o7 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 56,696 1 56,696 0 0 1 0 0 0 1 0 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 1 6],626 1 6],626 CITY OF LIVONIA NM -GOLF COURSES RECREATION PARKS & RECREATION 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 67,626 GREENSKEEPER 1 67,626 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 71 ACTIVITY NO: 65T ACCOD NT NO: 702 CW ACTIVITY: IDYL WYLD 200607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 67,626 1 SQS14 1 67,626 1 SQS14 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 2W 05 BUDGET ESTIMATE NO. AMOUNT 1 6],626 1 6],626 CITY OF LIVONIA NM -GOLF COURSES RECREATION PARKS & RECREATION 200506 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 67,626 GREENSKEEPER 1 67,626 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 72 ACTIVITY NO: 685 ACCOD NT NO: 702 CW ACTIVITY: FOX CREEK 200607 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 67,626 1 SQS14 1 67,626 1 SQS14 1 1 0 0 1 1 CITY OF LIVONIA FUND 592-WATER5EWER FOND DEPARTMENT FINANCE FULL-TIME DIVISION: ADMINISTRATION 0 290405 290506 9 BUDGET BUDGET 8J00 ESTIMATE ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES 8J00 9,700 WATER A SEWER BOARD 2 106,395 1 56243 ACCOUNTANT II 48152 1 48543 ACCOUNTANTI 4 163,655 3 122,742 ACCOUNTCLERKII 3 108264 4 142,792 ACCOUNT CLERK 1 7,500 40,914 CO -0P 9 392515 9 371120 TOTAL WAGES 9 299607 PROPOSED BUDGET 9 RECOMMENDED FULL-TIME 0 NO. 0 NO. PART-TIME 9 8J00 9 8J00 1 56203 1 605wl 1 BUDGETED VACANCIES 1 40,W ACCOUNTANTI 1 48152 148&55 25 ACCOUNTANTII 5,000 1 32,594 ACCOUNTCLERKI 1 40,914 301165 ACCOUNTCLERKII 2 8CF(K6 2 73,237 TOTAL BUDGETED VACANCIES 73 ACTIVITY NO: SSS ACCOUNT NO: 702 CW ACTIVITY 9 299607 PROPOSED BUDGET REQUESTED RECOMMENDED 9 65 NO. AMOUNT NO. AMOUNT 8J00 8J00 1 56203 1 605wl 1 40fiw 3 122,]42 3 131538 4 148&55 25 95,066 5,000 5,000 9 374,186 65 301165 9 65 0 0 9 65 1 49fi43 1 32,594 2 73,237 CITY OF LIVONIA FUND: 33 592-WATER5EWER FUND ACTIVITY NO: 559 33 30 0 DEPARTMENT PUBLIC SERVICE 0 ACCOU NT NO: 702 CW 33 DIVISION FIELDOPERATIONS ACTIVITY: BUDGETED VACANCIES 1 200005 69,837 WATER FOREMAN 200506 69,837 1 61976 BUDGET 1 61976 BUDGET 1 200F07 PROPOSED BUDGET SEWER MAINT. WKR. I ESTIMATE ESTIMATE 49837 3 REQUESTED RECOMMENDED 3 13$]85 NO. AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 ]3,2]8 1 ]3,2]5 PUBLIC UTILITIES MANAGER 1 ]3,2]8 1 79,290 1 58615 1 60J01 WISSUPERVISOR 1 62,338 1 67,0.56 1 53,30 1 53,30 SEWER FOREMAN 1 53,30 1 5],1]9 3 156561 3 156561 WATER FOREMAN 3 156561 2 116,358 1 53,30 1 53,30 METER FOREMAN 1 53,30 1 5],1]9 2 89,TI2 2 89,TI2 SERVICE REPRESENTATIVE 2 89,TI2 2 96180 ] 305,666 ] 305,666 SEWER MAINT. WKR. I A II ] 305,666 6 282,300 1 61976 1 41974 EQUIPMENT OPERATOR II 1 61974 1 66970 6 182,040 6 182,040 WATEROP. MECH. II 6 182,040 6 195,020 5 220,480 5 220,480 WATEROP. MECH.1 5 220,480 5 236185 1 46886 1 44,886 METER REPAIRER III 1 44,886 1 48,090 1 4$430 1 43,430 METER REPAIRER II 1 43,430 1 46,530 5 209870 5 209,870 METER REPAIRER 5 209,870 6 179,881 ],CW ],CW CO-0PS ],CW ],CW 32,000 32,000 SEASONAL LABORER 32,000 32,000 33 15]1 &Y 33 1576,139 TOTAL WAGES 33 1575,T 9 30 154$615 33 33 FULL-TIME 33 30 0 0 PART-TIME 0 0 33 33 33 30 BUDGETED VACANCIES 1 49837 1 69,837 WATER FOREMAN 1 69,837 1 61976 WATER METERE REP. I 1 61976 1 61976 SEWER MAINT. WKR. I 14F974 1 49837 3 13$]85 TOTAL BUDGETED VACANCIES 3 13$]85 74 REPORT . . BUDGET LISTING DATE . . 9/15/06 OUTPUT OOKOK: SELECTION OPTIONS CLASSIFICATION TOTALS . . YES COLUMN HEADINGS WORKSHEET COLUMN City fLivor„ MI Live DATE 9/15/TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES TAXES AND PERMITS 465.000 402.000 loop Admit Fee Real Property Tax 415.000 473.000 Pars x Property Ta441.000 476.000 25,927,018 Prop Tax -Ex ;a442,000 Heat Contr Lic Prop Tax -Coll Fee444,000 Pool,, Vehicle I,, 494.000 Property Tax Ad] .Ced=e= AND PERMITS 465.000 23,753,029 loop Admit Fee 24,744,294 BUDGET LISTING 473.000 YEAR 2006 - 2007 General Contr Ile 476.000 25,927,018 Blue Contr Lic 478.000 Heat Contr Lic 486.000 Pool,, Vehicle I,, 494.000 2004 Trade I,, 494.050 2006 Rental Llcenffeff 2007 2007 504.000 Building Permltff 505.000 Electrical Perming 506.000 Heating Permltff 507.000 Plumbing Permltff 508.000 Fire Iran Rev,,, 511.000 Animal I,, 514.000 Bicycle Regintration 518.000 zoning Permit, 519.000 167,877- Plan Rev & Zone Comp 519.005 Plan Rev,,, by Iran 519.010 Site Plan Rev,,, Far STATE GRANTS 528.000 Emer Prepar Grant 528.268 Police Granto 568.000 Sale, And On, Tax 570.000 Liquor I ... noun CHARGES FOR SERVICES 602.000 Dog Board 618.010 Carl Of in"pection 618.020 Other Feel-Adlln 22,941,322 23,753,029 24,744,294 BUDGET LISTING FISCAL YEAR 2006 - 2007 25,927,018 25,927,018 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 22,941,322 23,753,029 24,744,294 24,767,053 25,927,018 25,927,018 167,877- 147,987- 5,000 103,125 5,000 5,000 262, 188 297, 516 265, 000 191, 861 265, 000 265, 000 4,140 4,065 4,000 1,620 4,500 4,500 744 781 1,000 1,096 1,000 1,000 28, 887 36,936 30,000 25, 126 30,000 30,000 260, 430 230, 280 220, 000 157, 426 230, 000 230, 000 174,153 166,208 160,000 108,575 170,000 170,000 172, 236 168, 685 175, 000 98, 417 175, 000 175, 000 9,120 16,393 15,000 13,675 15,000 15,000 31,190 30,876 30,000 27,549 32,000 32,000 39,816 36,625 35,000 28,746 38,000 38,000 27 IGO 200 34 200 200 18,550 16,371 15,000 11,905 18,000 18,000 77, 434 269, 888 200, 000 206, 179 250, 000 250, 000 2,495,896 2,543,597 2,188,600 1,763,937 2,348,700 2,348,700 49,813 51,804 50,000 53,947 50,000 50,000 7,767 7,945 8,000 6,130 8,000 8,000 26,300 39,105 40, 000 12, 490 40, 000 40, 000 9,446 9,584 10,000 0 10,000 10,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES 618.025 Other F111-P1bII1 Service 3,000 618.035 BUDGET LISTING Other F,,ff-F,r, 618.036 5,000 Other Feeff-Police 618.040 BP0200 Annual inffpectlonff 618.045 170,000 Rent Property France 618.050 Gift Certff-Recreation 621.000 2005 plat & petition 624.000 2007 Vital 627.000 5,000 e�;ehe e 632.010 Pelee Alar,ff 632.020 5,000 game,, Room 632.030 Beauty, Police 632.050 7,000 Liquor Control Face 632.060 Bar Mat Cout Recovery 642.000 7,500 Recycling Salvage Salem 642.010 Store OP-Greenmead 642.015 55,000 Rent-Sam'ff Place 642.040 Con At Ford Rink 642.050 55,000 Con At Ford Park 642.060 Con,,ffff,onff-V,nd 642.090 65,000 Con Sale, To, 645.000 Printed Materiale 649.000 70,000 AuctIonff 650.000 Other Feeff-Refuffe 651.010 Ban Feeff-Recreation 651.014 Ban Feeff-Summer Athletleff 651.016 Ban Feeff-Proqramff 651.017 879 Ban Feeff-Fa,,I,t,eff 651.030 53,000 Ban 651.100 286 ,,;Mark¢651,311 53,000 Ban Feeff-E Ed Ice651,411 108,242 Ban Feeff-Botffford651,412 132,000 Ban Felff-Clelent Or651,421 110,961 Feeff-Family-Botffford651,422 140,000 Feeff-Family-Clement Or651,431 Swim Infftruct-Botffford651,432 Swim Inmtruct-Clument Or651,510 Police Weapon Range651,520 Police Computer651,590 175, 250 Fee In,reaffe, FINES AND FORFEITS 656.000 Fine" & Forfeltff 2,683 80,029 3,000 82,247 BUDGET LISTING FISCAL YEAR 2006 - 2007 5,000 216,976 BP0200 109,397 170,000 224,321 SLATER 2004 2005 2006 2006 2007 2007 2007 5,000 3,441 5,000 5,000 6,570 7,280 7,000 2,683 80,029 3,000 82,247 5,000 5,000 216,976 109,397 170,000 224,321 170,000 170,000 8,282 3,014 5,000 3,441 5,000 5,000 6,570 7,280 7,000 4,990 7,500 7,500 64,973 33,043 55,000 44,073 55,000 55,000 68,112 74,658 65,000 51,009 70,000 70,000 38, 879 57, 688 53,000 37, 286 53,000 53,000 108,242 138,225 132,000 110,961 140,000 140,000 175, 250 141, 876 190, Goo 95, 398 180, Goo 180, Goo 1,124,543 1,221,239 1,100,000 1,084,106 1,200,000 1,200,000 17,505 12,350 15,000 9,350 15,000 15,000 27,371 39,413 23,000 15,326 30,000 30,000 211 3,901 4,000 0 4,000 4,000 51,456 51,439 51,546 42,880 54,540 54,540 73 579 IGO 1,613- 1,000 1,000 7,916 8,129 8,000 2,665 8,000 8,000 6,107 12,802 10,000 6,326 10,000 10,000 975, 000 875, 000 975, 000 975, 000 875, 000 875, 000 141, 177 143, 176 141, 000 156, 214 143, 000 150,000 4,340 5,350 5,400 5,815 6,000 6,000 3,415 5,900 5,000 4,490 6,000 6,000 3,355,560 3,348,893 3,273,046 3,131,268 3,293,040 3,300,040 692, 054 875, 953 880, 000 811, 412 880, Goo 880, Goo City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND REVENUE AND Red== 665.000 DEPARTMENT 000 - ACCOUNT BALANCES 656.001 Cont -Liv Pub Sch Drunk Driving Case Ld 656.002 Cont -Clarence Sch court Filing Fee, 656.003 Golf Course Fee -Fox Creek Attorney Fees 656.004 Contrlbutlonff-Other Probation Overnight 656.006 Cont From Grant Fund Ordinance Flags , Costs 656.007 Cont From Pub Saf Comm statute costs 656.008 Cont From Cable TV Bond Forfeiture 656.100 Cont From Golf Course Forfeltff-Gambling INTEREST AND Red== 665.000 Sal, Of Filed Rest Interest 667.000 Cont -Liv Pub Sch Rental Income 667.001 Cont -Clarence Sch Tower Rental 667.002 Golf Course Fee -Fox Creek Blue House Rental Contrlbutlonff-Other 691.223 Cont From Grant Fund 691.261 669.000 Cont From Pub Saf Comm Other Interest OTHER REVENUE 680.000 13,503 Sal, Of Filed Rest 686.020 Cont -Liv Pub Sch 686.021 FISCAL Cont -Clarence Sch 686.230 Golf Course Fee -Fox Creek 691.000 Contrlbutlonff-Other 691.223 Cont From Grant Fund 691.261 SLATER Cont From Pub Saf Comm 691.297 2006 Cont From Cable TV 691.508 2007 Cont From Golf Course 691.890 Cont From So As Fund 890 695.010 50,000 Lease Pur,haffe-Loan 696.000 Purchase Discounts 698.000 289,240 Sundry 698.010 er;o�aer 698.060 315,000 Sundry -Court Trans OTHER FINANCING SOURCES 699.010 Installment Loan 15,488 13,503 14,000 13,489 BUDGET LISTING FISCAL YEAR 2006 - 2007 14,000 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 52,000 51,911 50,000 50,000 315,804 289,240 320,000 15,488 13,503 14,000 13,489 14,000 14,000 49,408 47,820 52,000 51,911 50,000 50,000 315,804 289,240 320,000 282,369 315,000 315,000 2,151,492 2,102,991 2,300,000 2,205,373 2,200,000 2,200,000 181, 728 177, 491 190, Goo 157, 140 180, Goo 180, Goo 124, 413 122, 693 125, 000 103, 981 125, 000 125, 000 435 8,066 5,000 0 5,000 5,000 3,730,818 3,637,757 3,886,000 3,625,675 3,769,000 3,769,000 414,582 1,032,313 820,000 1,223,242 1,300,000 1,500,000 94,099 103,229 87,844 93,762 88,222 88,222 174,596 184,648 175,182 202,035 225,100 225,100 283,452 312,304 312,000 287,954 300,000 300,000 544, 673 534, 881 550, Goo 408, 521 530, 000 530, 000 1, 527, 088 2, 181, 923 1,965,026 2,227,565 2,463,322 2,663,322 32,545 83,484 150,000 12,938 100,000 100,000 627,391 635,075 635,075 391,974 635,075 635,075 30,870 30,870 30,870 41,355 113,580 113,580 500,000 0 500,000 0 500,000 500,000 26,039 108,547 100,000 46,754 100,000 100,000 117, 000 117, 000 123,000 123, 000 125, 250 125,250 2,515,021 1, 021, 581 1, 633, 945 655,913 1,613,905 1,613,905 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 101 - CITY COUNCIL PERSONNEL SERVICES 702.000 Salar,r, And Wage, 237,230 241,190 241,407 182,481 243,507 253,552 709.000 Overtime 665 150 2,000 257 1,000 1,000 238,895 242,340 244,407 182,738 244,507 254,552 FRINGE BENEFITS 717.000 Holiday And Longev 3,000 3,000 3,000 0 3,000 3,000 719. 000 Medical Pat 41, 396 51,166 53, 514 36, 157 50,160 46, 477 720. 000 Life In,,ran,, 543 551 815 408 815 842 723.000 Retirement DC 2,217 5,320 5,425 3,393 4,508 4,508 724 . 000 Retirement Medical 32, 541 36, 847 37,916 26, 557 36,219 33, 843 202 526 444 464 240 136 ----- SUPPLIES 5,468 3,207 5,600 1,813 5,500 5,500 PROF AND CONTRACTUAL SERVICES 0 0 0 0 0 0 TRANSPORTATION 86,.0.0 rave ,ea_emP 300 75 1,900 214 7, 000 4, 000 COMMUNITY PROMOTION 885. Goo Public Relatlonff 5, 884 323 4, 000 3, 100 7, 000 7, 000 5,884 323 4,000 3,100 7,000 7,000 PRINTING AND PUBLISHING City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 101 - CITY COUNCIL REPAIRS AND MAINTENANCE 934.000 Off... Equip Maier OTHER CHARGES AND SERVICES 958.000 Dues And Subscript CAPITAL OUTLAY 971.000 Cap Outlay -Minor 981.000 Cap Outlay-Furnitr 983.000 Cap Outlay -Office BUD 368 181 400 109 BUDGET LISTING FISCAL YEAR 2006 - 2007 368 BP0200 400 109 2,000 SLATER 2004 2005 2006 2006 2007 2007 2007 13,000 13,000 184 164 500 184 1, Goo 368 181 400 109 2,000 2,000 368 181 400 109 2,000 2,000 0 659 14,147 12,098 13,000 13,000 184 164 500 184 1, Goo 500 184 823 14,647 12,282 14,000 13,500 0 1,269 1,500 1,194 2,000 1,000 0 1,269 1,500 1,194 2,000 1,000 355, 381 369,126 393, 898 282, 303 396,247 395, 688 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT III - CITY CLERK PERSONNEL SERVICES 702.000 Sala.... And Wage, 280,037 279,015 315,929 209,856 334,868 282,389 709.000 Overtime 320 0 1,500 428 1,500 1,500 281,357 280, 015 287, 375 210,264 275, 050 283, 889 FRINGE BENEFITS 715.000 FICA 21,775 21,716 24,819 16,069 25,962 21,947 717 . 000 Holiday And Longev 3,279 5, 940 6,000 227- 3,000 3,000 719. 000 Medical Pat 25, 048 20, 717 38, 362 22, 079 64, 671 50, 146 720. 000 Life In,,ran,, 669 670 992 502 965 886 723.000 Retirement DC 24,660 25,229 29,962 18,838 25,782 24,549 724 . 000 Retirement Medical 33, 774 33, 034 53, 172 25, 143 57,245 47, 403 109,205 107,306 132,652 82,214 134,666 145,471 SUPPLIES PROF AND CONTRACTUAL SERVICES 818 . Goo Contractual Service 1,966 2, 892 4, 500 1,309 19,500 19,500 1,966 2,892 4,500 1,309 19,500 19,500 TRANSPORTATION p 861. 01086,.0.0 199 277 225 37 300 300 r,veuto e;ea-emPem 114 293 500 326 500 500 PRINTING AND PUBLISHING City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT III - CITY CLERK REPAIRS AND MAINTENANCE 934.000 Off... Equip Maier OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 958.000 Due, Ald Slbllllpt MISCELLANEOUS CAPITAL OUTLAY 983.000 Cap O,tlay-Off ... BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 7,610 15,300 15,300 200 120 325 276 325 13,452 14,091 15,300 7,610 15,300 15,300 200 120 325 276 325 325 13,652 14,211 15,625 7,886 15,625 15,625 1,650 2,200 2,000 550 2,000 2,000 1,650 2,200 2,000 550 2,000 2,000 459, 551 457, 063 515, 927 336, 146 511, 341 525, 985 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 141 - 16TH DISTRICT COURT PERSONNEL SERVICES CONTRACTUAL SERVICES 802.000 714.100 702.100 Vacancy Ad]-Benefita Vacancy Ad]-Wageff 707.000 FICA Alternate Paymentff 709.000 Holiday And Longev Overtime 712.030 Medical Pat Wage Tfff-Invoiced FRINGE BENEFITS AND CONTRACTUAL SERVICES 802.000 714.100 730.000 Vacancy Ad]-Benefita 715.000 756.000 FICA 717.000 757.010 Holiday And Longev 719.000 computer service Medical Pat 719.005 Court Appt-Attyff Employee Ned Co -Pay Contractual Service 819.000 722.000 2006 Retirement DB 723.000 ;;rso:.eE835,001 Retirement DC 724.000 Jurorff' Been and Exp835,002 Retirement Medical SUPPLIES AND CONTRACTUAL SERVICES 802.000 730.000 810.050 Protege 756.000 813. K,ffcella,eouff 757.010 814.020 Court Recordr Supp PROF AND CONTRACTUAL SERVICES 802.000 Accounting Fee" 810.050 Credit Card Brute 813. Goo Profeffff,onal Been 814.020 computer service 817.020 Court Appt-Attyff 818.000 Contractual Service 819.000 2005 2006 835.000 2007 ;;rso:.eE835,001 2007 8,000 Jurorff' Been and Exp835,002 5,000 witneffff Here and Exp853,000 5,000 Telephone 2004 2005 2006 2006 2007 2007 2007 8,000 5,000 5,000 5,000 5,385 10,589 10,000 3,000 4,000 8,000 5,000 5,000 5,000 5,385 10,589 10,000 8,119 10,000 10,000 65,648- 61,610- 110,000- 44,909- 100,000- 100,000- 1,208,396 1,241,287 1,225,304 984,845 1,256,005 1,256,005 IGO, 801 98, 474 112, 714 88, 434 115, 368 115, 368 245, 379 270, 075 299,241 215, 967 280, 881 280, 881 3,719 3,148 3,911 2,454 4,298 4,298 118, 578 111, 533 116, 837 101, 001 128, 368 128, 368 229, 807 226, 647 230,266 209, 153 268, 153 268, 153 746,112 761, 994 810, 966 675, 017 856, 429 856, 429 450 404 500 395 500 500 15,000 15,000 15,000 15,000 15,000 15,000 0 41,451 30,000 9,676 30,000 30,000 29,155 22, 182 30,000 19, 657 55, 588 55, 588 63,851 65,762 65,009 48,451 66,365 66,365 0 16 500 0 500 500 7,176 6,950 15,000 6,980 15,000 15,000 10,486 10,804 13,000 10,398 13,000 13,000 18,000 18,000 18,000 18,000 18,000 18,000 236,759 252, 349 256,509 182,244 287, 453 287, 453 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 141 - 16TH DISTRICT COURT TRANSPORTATION 861.010 Auto e;ea-soa9e; 86,.0.0 ,,ve ,ea_evP COMMUNITY PROMOTION 882.141 Promo Prog Probutn 882.142 Volunteer Apprec Event PRINTING AND PUBLISHING 904.000 Printing INSURANCES 918.000 Liability Ineurance PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 931.000 Building Melon 934.000 Office Equip Maint OTHER CHARGES AND SERVICES 941.000 13,530 MBA Payment 942.000 Building Maintain 944.000 FISCAL trace Purchape 958 . Goo BP0200 ed/Tral�,�9-soa9e; 960.0.0 ea,=r„n,n9-emP TRANSFERS OUT 965.470 Cant To Court Bid Imprvtff 12,600 13,530 12,900 10,437 BUDGET LISTING FISCAL YEAR 2006 - 2007 13,000 BP0200 0 4,000 237 SLATER 2004 2005 2006 2006 2007 2007 2007 1,500 1,080 1,500 1,500 14,112 15,213 18,400 12,600 13,530 12,900 10,437 13,000 13,000 34 0 4,000 237 4,000 4,000 1,478 1,683 1,500 1,080 1,500 1,500 14,112 15,213 18,400 11,754 18,500 18,500 7,177 1,951 2,500 1,709 2,500 2,500 0 4,446 5,000 4,609 5,000 5,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 52,259 63,357 44,000 55,143 44,000 65,000 52,259 63,357 44,000 55,143 44,000 65,000 20,000 20,000 20,000 20,000 20,000 20,000 9,286 8,985 9,000 3,933 10,500 10,500 27,155 15,752 17,500 10,356 17,500 17,500 3,313 3,717 6,000 2,410 6,000 6,000 1,179 1,388 1,500 858 1,500 1,500 102,001 91,561 101,500 85, 374 307, 500 307, 500 City of . Live N I PAGE 11 DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 173 - MAXOR'S OFFICE PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Paymentff 709.000 Overtime FRINGE BENEFITS 714.100 155,340 Vacancy Ad]-Benefitm 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 Medical Pat 719.005 Employee Med Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Sunnite, 756.000 M,,cella,e,u, PROF AND CONTRACTUAL SERVICES 841.000 Emergency Fd-M,y,, TRANSPORTATION 864.010 r,ve ,ea_emP COMMUNITY PROMOTION 885.000 Public Relatlonff PRINTING AND PUBLISHING 904.000 Printing 154,746 155,340 154,290 117,888 BUDGET LISTING FISCAL YEAR 2006 - 2007 96,702 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 154,746 155,340 154,290 117,888 156,190 96,702 154,746 155,340 154,290 117,888 96,702 96,702 11,517 11,508 11,678 8,721 11,793 7,243 334 398 451 300 456 279 7,373 7,346 7,409 5,463 4,164 0 50,808 53,216 56,208 40,246 18,301 17,553 912 807 600 195 600 600 17 30 500 60 500 500 929 637 1,100 255 1,100 1,100 52 142 3,000 203 1,500 1,500 52 142 3,000 203 1,500 1,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 173 - MAYOR'S OFFICE REPAIRS AND MAINTENANCE 934.000 Off... Equip Maier OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 947.000 Outside Vehicle Rental 958.000 Dues And Subscript CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap O,tlay-Off... BUD 110 98 500 BUDGET LISTING FISCAL YEAR 2006 - 2007 500 BP0200 98 500 0 SLATER 2004 2005 2006 2006 2007 2007 2007 2,340 0 2,340 2,340 7,384 6,267 9,000 110 98 500 0 500 500 110 98 500 0 500 500 2,339 2,339 2,340 0 2,340 2,340 7,384 6,267 9,000 2,773 8,000 8,000 509 379 700 119 700 700 10,232 8,985 12,040 2,892 11,040 11,040 222,645 222,351 237,636 164,665 137,643 136,895 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 174 - ADMINISTRATIVE SERVICES PERSONNEL SERVICES 702.100 Vacancy Ad] -Wag,, 707.000 Alternate Paymento 709.000 Overtime FRINGE BENEFITS 714.100 140, Vacancy Ad]-Benefita 715.000 412 FICA 717.000 FISCAL Holiday And Longev 719.000 980 Medical Pat 719.005 Employee Med Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Sunnite, 756.000 M,,cella,e,u, TRANSPORTATION 864.010 r,ve ,ea_emP PRINTING AND PUBLISHING 904.000 Printing REPAIRS AND MAINTENANCE 934.000 Off... Equip Nairn CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD 117, 406 140, 576 211, 412 106, BUDGET LISTING FISCAL YEAR 2006 - 2007 219, 980 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 2,000 2,000 2,000 2,000 117, 406 140, 576 211, 412 106, 879 207, 089 219, 980 0 2,000 2,000 2,000 2,000 2,000 117,406 142,576 141,194 108,879 209,089 221,980 23,380 21,325 33,211 16,386 32,677 30,263 323 379 659 284 663 698 8,964 7,230 12,354 5,052 13,835 14,439 21, 404 24, 628 38, 798 18, 594 39,123 36,955 65, 475 68, 369 71,264 48, 365 107, 912 104, 115 7 17 250 0 250 250 7 17 250 0 250 250 407 279 500 0 500 500 407 279 500 0 500 500 150 0 500 0 500 500 150 0 500 0 500 500 City of DATE 6,1=;06„ . Live BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER ACCOUNT FUND 101 - GENERAL FUND 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 193 - ELECTION COMMISSION PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Paymentff 709.000 Overtime FRINGE BENEFITS 714.100 73,398 Vacancy kd]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 Medical Pat 719.005 Employee Med Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 75,.0,0 o;e-VmmemeReg Supp PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service 851.020 Come Software Metal 86,.0.0 r,veuto e;ea-emPem PRINTING AND PUBLISHING 904.000 Printing 905.000 Publ,ah,pq 67,796 73,398 75,418 58,393 BUDGET LISTING FISCAL YEAR 2006 - 2007 79,527 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 67,796 73,398 75,418 58,393 78,451 79,527 82,955 75,614 87,418 59,971 88,451 89,527 18,171 18,986 21,958 16,500 21,931 20,250 212 186 237 161 245 248 12,213 13,076 13,841 10,862 14,739 13,334 2,695 2,091 3,000 129 3,000 3,000 13,663 21,621 15,000 1,434 16,000 16,000 3,319 3,000 3,500 0 3,500 3,500 94,206 37, 968 113, 500 44,437 93, 500 93, 500 91 102 200 116 200 200 243 425 500 432 500 500 334 527 700 548 700 700 5,881 5,197 15,500 1,807 21,500 21,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 193 - ELECTION COMMISSION REPAIRS AND MAINTENANCE 933.000 Equipment Manor 933.010 Equip Mllnt-Tlf OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 958 . Goo Ed/a,�9-a P 960.010 Tr,�ev CAPITAL OUTLAY 971.000 Cap Omtlay-M.... 987.000 Cap Outlay -Other BUD 17,419 2004 2005 2006 2006 2007 2007 2007 15,000 17,419 6,931 13,500 5,613 15,000 15,000 4,149 308 5,000 4,136 5,000 5,000 4,149 308 5,000 4,136 5,000 5,000 261,310 191,659 300,464 153,893 289,607 267,757 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE FRINGE BENEFITS DEPARTMENT 201 - ACCOUNTING PERSONNEL SERVICES 714.100 209 Vacancy Ad]-Benefita 702.100 502, Vacancy Ad]-Wageff 707.000 519 Alternate Payments 709.000 Overtime 712.000 Wage Tfff-Other 712.010 Wage Tfff-Ref,,e 712.020 2006 Wage Tfff-Act 51 712.050 2007 Wage Tfff-Grantff 712.070 Wage Tfff-Invefftmentff a;H FRINGE BENEFITS 668 500, 381 714.100 209 Vacancy Ad]-Benefita 715.000 502, FICA 717.000 519 Holiday And Longev 719.000 Medical Pat 719.005 Employee Ned Co -Pay 720.000 Life Inff,ran,, 722.000 2006 Retirement DB 723.000 2007 Retirement DC 724.000 a;H 72=.020 a,H =,E-A« _. SUPPLIES 728.000 Off... Supplies 756.000 Miscellaneous PROF AND CONTRACTUAL SERVICES 802.262 Accounting Fees-PRDA 802.731 Accounting Fee -Pension TRANSPORTATION 86,.0.0 r,veuto e;ea-emPem 492, 668 500, 381 501, 209 386, 117 502, 395 540, 519 2004 2005 2006 2006 2007 2007 2007 492, 668 500, 381 501, 209 386, 117 502, 395 540, 519 331,595 334, 710 345, 739 220, 356 346, 925 385, 049 39,569 39,263 41,062 29,824 41,153 44,069 12,601 13,350 14,550 0 14,550 14,550 75,216 82,950 85,579 67,252 86,058 80,192 1,451 1,310 1,508 1,001 1,511 1,616 41,921 42,085 42,117 31,774 42,200 45,353 171,474 180,978 188,960 111,323 190,166 184,220 28 60 300 20 300 300 4,428 4,500 5,300 4,623 5,300 5,300 0 0 250 0 250 250 City of . Live N I PAGE 19 DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 201 - ACCOUNTING 421 0 2,050 116 2,050 2,050 PRINTING AND PUBLISHING 904.000 Printing 4,255 6,975 5,100 708 9,000 9,000 4,255 6,975 5,100 708 9,000 9,000 REPAIRS AND MAINTENANCE 934 . 000 Office Equip malat 0 200 200 169 200 200 0 200 200 169 200 200 OTHER CHARGES AND SERVICES 960.0.0 Ed/Tr,;�,�9=eva'P 1,430 1,232 4,900 1,383 1,500 1,500 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 202 - ASSESSING PERSONNEL SERVICES 702.000 Salarign And Wagen 319,279 281,159 324,814 220,618 329,723 311,011 709.000 Overtime 7,631 9,818 10,000 5,025 10,000 10,000 326,910 290,977 294,161 225,643 299,070 321,011 FRINGE BENEFITS 715. 000 FICA 25, 488 22, 307 25, 986 17,262 26, 442 25, OFF 717 . 000 Holiday And Longev 6,269 4, 425 4, 875 0 5,925 5,925 719. 000 Medical Pat 47, 982 46, 868 58, 138 36, 400 59, 047 45, 316 720. 000 Life In,,ran,, 900 692 1, 037 529 1,050 962 723.000 Retirement DC 27,607 21,778 26,102 18,135 26,662 25,612 724.000 Retirement Medical 54,274 49,717 60,069 40,203 62,276 52,441 162,520 145, 787 152, 546 111, 314 155, 592 153, 167 SUPPLIES 730.000 P,,tag, 0 14,664 15,000 15,000 16,500 16,500 5,334 20,685 22,050 18,870 24,250 23,550 PROF ERVICES TRACTUAL 803.262 A„e,,,no Eee_PARA .0.000_ .0.000_ .0.000_ 0.333_ .0.000_ 10,000 - 818 .225 Cont na,Cev An 0 15, 640 50,000 2, 335 50,000 50,000 834 . 000 Fee Appraim-Tax Trio 7, 725 125 35,000 150 25,000 25,000 TRANSPOON 86..0.0 Auto e.Pen,e_Emp ...,o ..=,a ..Roo ss, 2.000 1.800 ----- 86,.0.0 r,ve,ea_evP PRINTIdG AND PUBLISHING City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 202 - ASSESSING REPAIRS AND MAINTENANCE 934.000 Off... Equip Maier OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 958.000 Dues And Subscript CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD 4,000 4,931 6,000 5,612 6,000 6,000 BUDGET LISTING FISCAL YEAR 2006 - 2007 6,000 5,612 BP0200 6,000 SLATER 2004 2005 2006 2006 2007 2007 2007 534 1, Goo 1, Goo 1,018 1,182 3,400 1,194 3,750 3,000 4,000 4,931 6,000 5,612 6,000 6,000 4,000 4,931 6,000 5,612 6,000 6,000 850 850 900 534 1, Goo 1, Goo 1,018 1,182 3,400 1,194 3,750 3,000 509, 038 484, 905 571, 657 368, 319 575, 912 588,778 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 220 - CIVIL SERVICE PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Paymentff 709.000 Overtime FRINGE BENEFITS 714.100 728.000 Vacancy Ad]-Benefita 715.000 749.000 FICA 717.000 756.000 Holiday And Longev 719.000 756.010 Medical Pat 719.005 765.000 Employee Med Co -Pay Peering SuppII11 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 390 728.000 Off... Sunnite, 749.000 282, Sery Recognition 756.000 YEAR 2006 - 2007 M,mcellaneou, 756.010 Broken Eye Dinneen 765.000 Peering SuppII11 PROF AND CONTRACTUAL SERVICES 825.000 Interview Board 828.000 Medical S,rv.... TRANSPORTATION 861.010 Auto Expenffe-Emp PRINTING AND PUBLISHING 904.000 Printing 905.000 Publ,ah,pq 368, 390 362,253 436, 817 282, BUDGET LISTING FISCAL YEAR 2006 - 2007 422, 523 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 2,000 1,000 2,000 2,000 4,565 2,651 5,000 368, 390 362,253 436, 817 282, 146 458, 286 422, 523 2,000 2,000 2,000 1,000 2,000 2,000 4,565 2,651 5,000 2,968 5,000 5,000 374,955 366, 904 357, 037 286, 114 378, 506 429, 523 28,645 28,326 34,285 22,129 35,962 33,226 1,013 869 1,315 681 1,323 1,118 20,548 25,260 32,093 19,822 32,393 28,046 61,748 59,807 78,942 47,983 81,238 61,780 155,915 147, 907 156, 148 119, 541 168, 918 167,262 3,757 6,315 6,800 4,095 5,000 5,000 1,242 683 1,200 253 1,200 1,200 38,913 18,739 45,000 29,957 32,000 32,000 50,329 31,483 60,300 40,561 48,000 48,000 3, 400 1,242 7,250 175 7,250 7,250 662 4,304 6,750 3,213 8,550 7,000 662 4,304 6,750 3,213 8,550 7,000 3,862 3,933 8,500 1,799 8,500 8,500 27,656 34,736 32,000 13,268 45,000 45,000 City of . Live N I PAGE 23 DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 220 - CIVIL SERVICE REPAIRS AND MAINTENANCE 934.000 Office Equip malat 175 203 375 0 375 375 175 203 375 0 375 375 OTHER CHARGES AND SERVICES 944 . 000 Lease Purchase Pay 5, 527 5, 527 6,500 3, 863 6,500 6,500 958.000 Dues And Subscript 960.010 -- 960.025 a,=r„�,�9-safe . City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 222 - LAW DEPARTMENT PERSONNEL SERVICES 702.000 Salaries And Wages 702.100 Vacancy Ad]-Wageff 707.000 Alternate Payments FRINGE BENEFITS 714.100 431, Vacancy Ad]-Benefita 715.000 600 FICA 717.000 FISCAL Holiday And Longev 719.000 331 Medical Pat 719.005 Employee Med Co -Pay 720.000 Life In ... apse 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off ... Supplies PROF AND CONTRACTUAL SERVICES 802.021 Tsf-Attorney Fees 826.000 Court Expense TRANSPORTATION Emp 86,.0.0 r,veuto e;ea-e,p PRINTING AND PUBLISHING 904.000 Printing REPAIRS AND MAINTENANCE 434, 913 431, 165 457, 600 329, BUDGET LISTING FISCAL YEAR 2006 - 2007 456, 331 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 435,913 431, 165 430, 352 434, 913 431, 165 457, 600 329, 501 455, 978 456, 331 435,913 431, 165 430, 352 329, 501 426, 733 456, 331 33,538 32,576 35,293 25,040 35,313 34,973 5,160 5,625 5,925 0 5,625 5,625 43,968 45,210 56,527 35,866 67,515 52,858 197,168 192,920 196,911 143,830 205,321 201,667 0 10 50 0 50 50 2,041 1,240 2,000 605 2,000 2,000 1,007 848 1,500 590 1,500 1,500 210 128 1,200 496 1,200 1,200 210 128 1,200 496 1,200 1,200 110 296 1,000 0 1,000 1,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 222 - LAW DEPARTMENT OTHER CHARGES AND SERVICES Ed/a,��9a P 960.010 Tr,-ee CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD 110 298 1,000 0 1,000 1,000 2004 2005 2006 2006 2007 2007 2007 8,772 15,000 15,000 453 404 1, 500 889 1,500 110 298 1,000 0 1,000 1,000 13,766 11,620 15,000 8,772 15,000 15,000 453 404 1, 500 889 1,500 1,500 16,558 14,363 16,500 9,661 16,500 16,500 632, 493 631, 394 640, 313 466, 901 640, 604 666, 548 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 230 - FINANCE DEPARTMENT PERSONNEL SERVICES 178,681 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Paymentff 709.000 medical Bit Overtime 712.070 Employee Med Co -Pay Wage Tfff-Invefftmentff FRINGE BENEFITS 714.100 178,681 Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 719. 000 medical Bit 719.005 Employee Med Co -Pay 720.000 Life In,,ran,, 722.000 SLATER Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical SUPPLIES TRANSPORTATION e;ea-ev 864.010 r,vea PRINTING AND PUBLISHING 904.000 Printing 905.000 Publ,,h,ng REPAIRS AND MAINTENANCE 179,054 178,681 205,756 132,697 BUDGET LISTING FISCAL YEAR 2006 - 2007 171,715 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 0 0 1,000 500 0 0 4,000 179,054 178,681 205,756 132,697 176,823 171,715 1,000 1,000 0 0 1,000 500 0 0 4,000 2,603 4,000 4,000 174,454 174, 081 173, 143 129, 700 176,223 170, 615 24,280 21,469 32,952 17,828 23,718 21,816 525 464 522 344 527 517 32,292 32,269 32, 354 24,257 33, 465 28, 958 92,909 89,856 83,231 67,212 94,684 86,244 278 429 300 80 300 300 2,490 3,091 3,000 2,958 3,000 3,000 310 69 353 0 353 300 310 69 353 0 353 300 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 230 - FINANCE DEPARTMENT Ed/..�Subscript 960.010 Dues CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD 667 702 700 668 700 750 667 702 700 668 700 750 2004 2005 2006 2006 2007 2007 2007 276, 066 272,227 267,327 203, 807 281, 860 267, 809 667 702 700 668 700 750 667 702 700 668 700 750 276, 066 272,227 267,327 203, 807 281, 860 267, 809 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 232 - INDEPENDENT AUDIT PROF AND CONTRACTUAL SERVICES 808.000 Audit and Renting Sexy 808.010 115,000 TIC Audit Cofftff-Gen Fd 808.205 TIC Audit Cofftff-Refuffe 808.231 SLATER TIC Audit Cofft-CDBGvMISHA 808.262 2007 TIC Audit Cofftff-PRDA 808.297 TIC Audit Conte-CableEe, 808.566 TIC Audit 808.592 TIC Audit Cofftff-W & 5 Fd 102,075 110,830 110,000 100,250 BUDGET LISTING FISCAL YEAR 2006 - 2007 115,000 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 102,075 110,830 110,000 100,250 115,000 115,000 53,392 54,450 52,936 46,634 57,772 57,772 53,392 54,450 52,936 46, 634 57, 772 57, 772 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 234 - LABOR RELATIONS PROF AND CONTRACTUAL SERVICES 813.050 Prof Sv Actuarial 818.000 Contractual Service PRINTING AND PUBLISHING 904.000 Printing 57, 055 104, 395 115,000 81, BUDGET LISTING FISCAL YEAR 2006 - 2007 95,000 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 15,000 0 15,000 15,000 58,349 104,395 135,000 57, 055 104, 395 115,000 81, 905 95,000 95,000 1,294 0 15,000 0 15,000 15,000 58,349 104,395 135,000 83,755 115,000 115,000 58,349 104, 395 137, 000 63,755 117,000 117, 000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 247 - BOARD OF REVIEW PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 756.000 Miscellaneous PRINTING AND PUBLISHING BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 191 191 139 188 191 187 191 191 240 0 300 0 300 300 139 188 191 187 191 191 139 188 191 187 191 191 240 0 300 0 300 300 186 500 200 0 200 200 426 500 500 0 500 500 500 0 1,000 0 1,000 500 500 0 1,000 0 1,000 500 2,885 3,148 4,191 2,627 4,191 3,691 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 253 - TREASURER PERSONNEL SERVICES 702.000 Salaries And Wages 309,065 288,889 342,799 207,889 344,470 290,054 290,825 271, 069 262,241 189, 930 263,912 279, 031 FRINGE BENEFITS 715.000 FICA 23,975 21,960 27,199 15,947 27,385 23,222 717.000 Holiday And Longev 4,050 4,492 5,250 0 6,000 6,000 719.000 medical Bit 50,492 49,575 78,296 44,346 79,180 54,154 719. 005 Employee Med Co -Pay 0 0 0 795- 2,100- 2,520- 720. 000 Life Insurance 831 689 1 , 038 499 1 , 044 863 723.000 Retirement DO 7,775 7,042 12,576 4,442 12,614 8,294 724 . 000 Retirement Medical 54,276 44, 964 60, 766 34, 491 62, 368 46, 475 141,399 128,722 133,673 98,930 142,936 136,488 SUPPLIES 728.000 Off ... Supplies 7,827 7,349 8,000 4,093 8,000 8,000 8,457 7,349 9,000 4,093 9,000 9,000 PROF AND CONTRACTUAL SERVICES 810. Goo Banking Service 3, 713 3, 793 4, 500 3, 403 4, 500 4, 500 818 . Goo Contractual Service 51, 764 90, 602 85, 000 35, 053 85, Goo 85, Goo TRANSPORTATION p 932 660 1,000 635 1,000 1,000 86,.0.0 r,veuto e;em-ema°m 3,497 3,083 5,000 3,941 5,000 4,000 PRINTING AND PUBLISHING City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 253 - TREASURER REPAIRS AND MAINTENANCE 934.000 Office Equip Belot OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental MISCELLANEOUS CAPITAL OUTLAY 983.000 Cap O,tlay-Off ... BUD 2,366 2,915 4,000 2,053 BUDGET LISTING FISCAL YEAR 2006 - 2007 2,366 BP0200 4,000 2,053 4,000 SLATER 2004 2005 2006 2006 2007 2007 2007 2,366 2,915 4,000 2,053 4,000 4,000 2,366 2,915 4,000 2,053 4,000 4,000 0 148 500 0 500 500 0 148 500 0 500 500 0 11,819 7,500 0 15,000 10,500 0 11,819 7,500 0 15,000 10,500 497,611 513,476 513,914 332,566 531,848 533,019 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 263 - UTILITIES AND SUPPLIES SUPPLIES 730.000 Footage PROF AND CONTRACTUAL SERVICES 853.000 Telephone PUBLIC UTILITIES 921.000 122,578 Ein't'Ic 923.000 Heat 927.000 FISCAL Water 928.010 Tfff-UtIlItleff 151,407 122,578 155,000 109,201 BUDGET LISTING FISCAL YEAR 2006 - 2007 155,000 151,407 BP0200 122,578 155,000 109,201 SLATER 2004 2005 2006 2006 2007 2007 2007 265, 000 190,236 265, 000 265, 000 259,428 266, 103 265, 000 151,407 122,578 155,000 109,201 155,000 155,000 151,407 122,578 155,000 109,201 155,000 155,000 259, 428 266, 103 265, 000 190,236 265, 000 265, 000 259,428 266, 103 265, 000 190,236 265, 000 265, 000 160, 655 150, 914 170, 000 152, 484 170, 000 170, 000 137,479 152,254 172, 922 98, 556 189, 162 189, 162 548, 314 540, 935 592, 922 397, 993 609, 162 609, 162 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE NeeAN=NeN= ,s, ACQUISITION OF LAND CAPITAL OUTLAY 971.000 Cap Outlay -Minor 972.000 Land Pu,,ha,, LAND ADD TOTAL . . . . BUDGET LISTING FISCAL YEAR 2006 - 2007 7,000 0 7,000 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 10,818 2,391 9,000 0 9,000 9,000 10,818 2,391 7,000 0 7,000 7,000 10,818 2,391 9,000 0 9,000 9,000 10,818 2,391 9,000 0 9,000 9,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 277 - RESEARCH , INVESTIGATION PROF AND CONTRACTUAL SERVICES 838.000 Legislative Affairs 24,000 24,000 24,000 18,000 BUDGET LISTING FISCAL YEAR 2006 - 2007 24,000 24,000 BP0200 24,000 24,000 18,000 SLATER 2004 2005 2006 2006 2007 2007 2007 24,000 18,000 24,000 24,000 24,000 24,000 24,000 18,000 24,000 24,000 24,000 24,000 24,000 18,000 24,000 24,000 24,000 24,000 24,000 18,000 24,000 24,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 279 - DUES AND SUBSCRIPTIONS OTHER CHARGES AND SERVICES 958.000 Dues And Subscript ooe=,=oa=C TOTAL ... . BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 57, 000 30, 373 57, 000 57, 000 50,756 51,601 57, 000 30, 373 57, 000 57, 000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 302 - TRAFFIC BUREAU PERSONNEL SERVICES 407, Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Payments 709.000 medical Pat Overtime 710.000 Employee Med Co -Pay Education Premium 711.000 Outlay -Other BUD Merit Pay FRINGE BENEFITS 714.100 407, Vacancy Ad]-Benefita 715.000 Cap FICA 717.000 FISCAL Holiday And Longev 719.000 985.000 medical Pat 719.005 Outlay -Vehicles Employee Med Co -Pay Cap Outlay -Other BUD 722.000 SLATER Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical 724.010 Gun All,,an,, SUPPLIES 767.000 P'l... Supplies 768.000 Uniform kll,,a,,e 768.010 Uniform Punch.... OTHER CHARGES AND SERVICES 960.010 Ed/Tr ..... 9 CAPITAL OUTLAY 407, 971.000 402, Cap Outlay -Minor 983.000 FISCAL Cap Outlay -Office BUD 985.000 Cap Outlay -Vehicles 987.000 Cap Outlay -Other BUD 483, 444 407, 798 402, 415 304, BUDGET LISTING FISCAL YEAR 2006 - 2007 369,204 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 483, 444 407, 798 402, 415 304, 691 360, 883 369,204 539,799 459,224 444, 167 345, 786 398, 755 407, 076 43,944 36,409 36,260 26,121 32,574 33,242 78,151 60,898 67,524 46,760 62,392 63,703 268,377 216,946 219,163 137,886 207,270 206,200 8,467 33,249 14,360 8,977 14,360 14,360 3,916 6,396 9,000 3,010 9,000 9,000 17,158 43,995 27,585 15,475 27,035 27,035 1,887 2,000 2,000 2,000 2,000 2,000 1,887 2,000 2,000 2,000 2,000 2,000 182,071 32,630 0 0 61, 100 0 1,009,292 754,795 692,915 501,147 716,160 642,311 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 304 - POLICE ADMINISTRATION PERSONNEL SERVICES 728.000 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Paymentff 709.000 medical Pat Overtime 710.000 Employee Ned Co -Pay Education Premium 711.000 Merit Pay FRINGE BENEFITS 714.100 728.000 Vacancy Ad]-Benefita 715.000 741.000 FICA 717.000 742.000 Holiday And Longev 719.000 387 medical Pat 719.005 759.000 Employee Ned Co -Pay Photo Sunnite, 761.000 722.000 761.300 Retirement DB 723.000 761.400 Retirement DC 724.000 766.000 Retirement Medical 724.010 768.000 Gun All,,an,, SUPPLIES 124 728.000 174 Off... Sunnite, 741.000 523, Ammunition 742.000 YEAR 2006 - 2007 Blanket -Medical 387 BP0200 759.000 Photo Sunnite, 761.000 Internee Neale 761.300 2004 Internee Medical 761.400 2006 Internee Morning 766.000 2007 Toole And Supplign 768.000 2,000 Uniform Allo,ance 768.010 Uniform Perchance 772.000 Microfilm Service, PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service 829.000 Me, Hire E,pen,e, 719, 124 665, 174 642, 730 523, BUDGET LISTING FISCAL YEAR 2006 - 2007 675, 387 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,000 2,000 1,000 1,000 719, 124 665, 174 642, 730 523, 172 668, 141 675, 387 0 1,000 1,000 2,000 1,000 1,000 783,611 729, 507 701, 685 583, 451 722,245 729, 491 58,772 54,220 53,438 42,481 55,214 55,773 39,211 37,202 37, 017 175 38, 672 38, 736 97,128 74,312 72,943 53,656 82,767 79,822 121, 291 107, 159 117, 062 89, 641 124, 002 121,339 406,251 340, 066 349, 548 238, 477 370, 840 365, 501 30,646 39,338 38,600 19,576 47,600 40,000 8,288 7,100 8,000 3,989 8,000 8,000 600 400 1,000 665 1,000 1,000 10,316 11,353 31,500 7,438 18,000 15,000 429,530 375,376 523,500 291,465 571,500 500,000 0 0 1,000 413 1,000 1,000 549,774 502,352 694, 578 373, 347 738, 078 650, 178 196 404 5,000 917 5,000 5,000 19, 146 6, 773 10,200 5,292 10,200 10,200 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 304 - POLICE ADMINISTRATION TRANSPORTATION 864.010 ,ea_eva 867.000 Parking Rental COMMUNITY PROMOTION 885.000 Public Relations PRINTING AND PUBLISHING 904.000 Printing PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 933.000 Equipment Manor 933.050 Equip Maint-Outfflde got 934.000 Office Equip Manor OTHER CHARGES AND SERVICES 944 . 000 Lease Purchase Pay ed/a,��9-a P Due, ea,=r„n_R.,vbar .... a CAPITAL OUTLAY 971.000 1, Cap Outlay -Minor 976.000 FISCAL Cap Outlay -Bldg I,pry 983.000 1,903 Cap Outlay -Office BUD 987.000 3,600 Cap Outlay -Other BUD DEBT SERVICE 993.000 Debt Serv-Principal 449 846 619 1, 600 1,057 BUDGET LISTING FISCAL YEAR 2006 - 2007 2,000 3,600 1,903 BP0200 1,718 5,755 3,600 5,718 SLATER 2004 2005 2006 2006 2007 2007 2007 10,000 11,371 13,000 5,812 12,000 13,000 125,224 11,371 5,812 13,000 162,400 449 846 619 1, 600 1,057 1,099 2,000 3,600 1,903 3,100 1,718 5,755 3,600 5,718 7,339 10,000 10,000 10,000 5,718 6,336 7,339 10,000 11,371 13,000 5,812 12,000 13,000 125,224 11,371 5,812 13,000 162,400 130,884 162,400 147,396 1,296 145,000 130,884 147,396 7,000 145,000 6,000 2,118 1,291 3,729 5,000 2,499 16,000 3,929 14,000 7,000 8,421 14,000 465 3, 490 24, 000 5,082 8,000 11,148 2,155 36,000 9,987 11,133 11,000 4,925 6,066 8,000 368 4,855 5,500 85,463 54,432 45,000 100,743 76, 486 69,500 0 15,141 26,259 3,000 15,141 26,259 346, 818 336, 644 0 449 1,600 1,600 1,329 2,000 1,500 1,778 3,600 3,100 5,755 10,000 10,000 5,755 10,000 10,000 6,336 13,000 12,000 6,336 13,000 12,000 125,224 162,400 162,400 125,224 162,400 162,400 1,296 5,000 4,000 2,353 7,000 6,000 1,291 4,000 4,000 4,940 16,000 14,000 8,421 14,000 14,000 2,904 8,000 8,000 2,155 5,500 5,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 304 - POLICE ADMINISTRATION 997.000 Debt Serv-Intereat 999.000 Paying Agent Fare 648 48 0 0 385,800 347,888 0 0 POLICE ADM TOTAL . . . : 2,403,283 2,191,626 2,059,370 1,377,557 2,163,663 2,054,370 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 648 48 0 0 385,800 347,888 0 0 POLICE ADM TOTAL . . . : 2,403,283 2,191,626 2,059,370 1,377,557 2,163,663 2,054,370 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 306 - POLICE DATA PROCESSING PERSONNEL SERVICES 728.000 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Payments 709.000 medical Pat Overtime 710.000 Employee Ned Co -Pay Education Premium 711.000 Merit Pay FRINGE BENEFITS 714.100 728.000 Vacancy Ad]-Benefita 715.000 729.000 FICA 717.000 729.010 Holiday And Longev 719.000 756.000 medical Pat 719.005 766.000 Employee Ned Co -Pay Tools And Supplies 768.000 722.000 Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical 724.010 Gun All,,an,, SUPPLIES 728.000 768 Off... Supplies 729.000 163, computer supplies 729.010 630 Fire D Computer Supplies 756.000 766.000 Tools And Supplies 768.000 Uniform Allowance PROF AND CONTRACTUAL SERVICES 851.010 Come Hardware Maint OTHER CHARGES AND SERVICES 944.000 1 . e Purchase Pay 958 . Goo Ed/a,m9-P 960.010 Tr,�ema 220,002 221, 768 258, 170 163, 742 248, 630 217, 173 2004 2005 2006 2006 2007 2007 2007 12,414 5,215 30,447 220,002 221, 768 258, 170 163, 742 248, 630 217, 173 12,414 5,215 30,447 4,896 30,447 30,447 2,550 2,550 2,550 2,550 900 900 2,250 2,250 5,000 2,250 0 0 237,216 231, 783 259, 018 173, 438 242, 828 248, 520 19,022 18,464 23,505 13,160 21,926 19,525 652 578 784 405 759 656 2,900 1,950 1,950 1,561 950 950 102,619 102,213 108, 479 66, 782 98, 872 96, 334 571 585 800 0 800 BOB 934 780 2,000 0 2,000 2,000 111,666 39,645 52,276 16,263 26,538 26,538 103, 591 174, 648 110, Goo 68, 582 160, 000 160, Goo 103,591 174, 648 110, Goo 68, 582 160, 000 160, 000 0 13,358 27,000 27,000 61,000 61,000 6,831 32,738 290,779 122,699 81,000 81,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 306 - POLICE DATA PROCESSING CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 0 21,036 61,000 0 549, 000 67, 500 561,923 602,063 0 21,036 61,000 0 549, 000 67, 500 561,923 602,063 881,552 447,764 1,158,238 679,892 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 307 - DETECTIVE BUREAU PERSONNEL SERVICES 1,355,181 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Payments 709.000 medical Pat Overtime 710.000 Employee Med Co -Pay Education Premium 711.000 Outlay -Other BUD Merit Pay FRINGE BENEFITS 714.100 1,355,181 Vacancy Ad]-Benefita 715.000 Cap FICA 717.000 1,302,792 Holiday And Longev 719.000 985.000 medical Pat 719.005 Outlay-Vehicleff Employee Med Co -Pay Cap Outlay -Other BUD 722.000 Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical 724.010 Gun All,,an,, SUPPLIES 728.030 Crime Prey Supply 768.000 Uniform All,,a,,e 768.010 Uniform Punch.... OTHER CHARGES AND SERVICES Pay 960.0.0 Lease Purchase CAPITAL OUTLAY 1,355,181 971.000 1,422,650 Cap Outlay -Minor 983.000 1,302,792 Cap Outlay -Office BUD 985.000 Cap Outlay-Vehicleff 987.000 Cap Outlay -Other BUD 1,372,841 1,355,181 1,422,650 1,032,899 1,302,792 1,290,463 2004 2005 2006 2006 2007 2007 2007 3,000 3,000 3,000 3,000 117, 662 142, 470 105, 327 1,372,841 1,355,181 1,422,650 1,032,899 1,302,792 1,290,463 3,000 3,000 3,000 3,000 3,000 3,000 117, 662 142, 470 105, 327 145, 364 105, 327 105, 327 30,868 26,868 31,628 30,328 27,758 27,758 1,551,671 1,553,919 1,563,407 1,237,091 1,435,479 1,450,398 124,456 122,370 128,611 93,152 118,798 117,907 187,995 219,698 217,766 150,855 205,396 188,468 3,991 3,482 4,268 2,405 3,892 3,834 93,136 86,987 88,887 63,102 84,325 83,237 225,475 213,042 246,327 167,609 233,328 230,021 747,911 755, 939 783, 631 497, 886 739, 082 737, 172 9,285 9,138 10,000 1,187 10,000 10,000 4,401 4,507 9,500 4,817 9,500 9,500 1,000 1,150 4,000 1,920 4,000 4,000 8,847 9,743 10,000 5,920 10,000 10,000 0 9,481 18,025 5,227 31,000 0 0 9,481 18,025 5,227 153,000 0 City . , e IF „ DATE 6,1=;06„ BUDGET ISTING ISCK ISCA YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 309 - AUTOMOTIVE SERVICE SUPPLIES 751.000 Go, A,d Oil REPAIRS AND MAINTENANCE 939.000 Vehicle Metal 151,692 232,205 205,000 214, BUDGET LISTING FISCAL YEAR 2006 - 2007 246, 000 151,692 BP0200 232,205 205,000 214, 715 SLATER 2004 2005 2006 2006 2007 2007 2007 236, 750 120, 840 236, 750 236,750 232,211 166,219 236, 750 151,692 232,205 205,000 214, 715 246, 000 246, 000 151,692 232,205 205,000 214, 715 246, 000 246, 000 232,211 166,219 236, 750 120, 840 236, 750 236,750 232,211 166,219 236, 750 120, 840 236, 750 236,750 363, 903 398, 424 441, 750 335,555 462, 750 462, 750 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 310 - POLICE COMMUNICATIONS PERSONNEL SERVICES 452,304 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Paymentff 709.000 medical Pat Overtime 710.000 Employee Ned Co -Pay Education Premium 711.000 Merit Pay FRINGE BENEFITS 714.100 452,304 Vacancy Ad]-Benefita 715.000 FICA 717.000 766.000 Holiday And Longev 719.000 768.000 medical Pat 719.005 Employee Ned Co -Pay 722.000 Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical 724.010 Gun All,,an,, SUPPLIES 452,304 482,413 343,844 766.000 Tool, And Sunnite, 768.000 Uniform Allo,an,e PROF AND CONTRACTUAL SERVICES 851.000 Radio Maintenance TRANSPORTATION 861.010 Auto Expense-Emp OTHER CHARGES AND SERVICES 960.0.0 em;=m,°.,.9°emPe, 468,733 452,304 482,413 343,844 465,156 472,170 2004 2005 2006 2006 2007 2007 2007 468,733 452,304 482,413 343,844 465,156 472,170 5, 850 5,100 5,100 5,100 5,100 5,100 514,998 491,132 530,412 375,642 513,155 520,169 26, 192 26, 618 27,265 140 29, 305 29, 368 3,000 3,950 3,950 3,950 3,950 3,950 246,273 245, 591 269, 552 170, 073 276, 088 270, 211 600 596 600 196 1,300 1,300 5,127 6,901 5,976 5,334 14,676 14,676 24,053 26,474 43,000 16,558 45,000 45,000 2,375 2,223 2,500 0 2,500 2,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 310 - POLICE COMMUNICATIONS CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 795,226 776, 795,226 776, 796 875, 381 579,287 937, 319 854, 456 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 313 - CROSSING GUARDS PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad]-B,nef,t, 715.000 FICA SUPPLIES OTHER CHARGES AND SERVICES 960.010 ea,= ...... 9 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A ... Bad YTD Dart. Head Mayor city can,. 3,623 3,563 4,432 2,300 4,432 4,432 3,623 3,563 4,432 2,300 4,432 4,432 246 360 400 0 500 500 246 360 400 0 500 500 0 200 200 0 ,00 ,00 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 316 - SCHOOL LIAISON PERSONNEL SERVICES 280, 528 714.100 702.100 Vacancy Ad]-Benefita Vacancy Ad]-Wageff 707.000 FICA Alternate Paymentff 709.000 Holiday And Longev Overtime 710.000 Medical Pat Education Premium 711.000 Employee Med Co -Pay Merit Pay 712.000 2004 Wage Tfff-Other FRINGE BENEFITS 408 280, 528 714.100 808 Vacancy Ad]-Benefita 715.000 FISCAL FICA 717.000 813 Holiday And Longev 719.000 Medical Pat 719.005 Employee Med Co -Pay SLATER 2004 722.000 2006 Retirement DB 723.000 2007 Retirement DC 724.000 Retirement Medical 724.010 1,000 Gun Allo,an,e SUPPLIES 768.000 Uniform AIIp,a... 768.010 Uniform Pur,ha,,, OTHER CHARGES AND SERVICES 960.010 Ed/Tr ..... 9 CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD 278, 408 280, 528 275, 808 274,257 BUDGET LISTING FISCAL YEAR 2006 - 2007 351, 813 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,000 1,000 1,000 1,000 278, 408 280, 528 275, 808 274,257 342, 702 351, 813 0 0 1,000 1,000 1,000 1,000 313,381 333, 624 307, 458 328, 628 378, 552 387, 663 19, 790 19,391 19, 480 829 24, 635 25, 091 54,761 56,113 46,734 41,285 57,598 54,221 828 734 835 620 1,031 1,052 149,081 147,764 141,507 113,339 177,174 176,442 4,428 4,430 4,930 3,025 5,460 5,480 2,445 2,412 2,600 213 2,600 2,600 2,445 2,412 2,600 213 2,600 2,600 469,335 466,230 456,495 445,205 563,606 572,165 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 318 - OFFICE OF EMEND PREP PERSONNEL SERVICES 702.000 Vacancy Ad]-Benefita Salarign And Wagen 702.100 FICA Vacancy Ad]-Wageff 709.000 Holiday And L,ngev overtime 710.000 medical Pat Education Premium 711.000 Employee Med Co -Pay Merit Pay FRINGE BENEFITS 714.100 0 Vacancy Ad]-Benefita 715.000 730.000 FICA 717.000 756.000 Holiday And L,ngev 719.000 768.000 medical Pat 719.005 Employee Med Co -Pay 720.000 Life In ... once 722.000 SLATER Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical 724.010 Gun Allo,ance SUPPLIES 0 77,979 730.000 80,978 P"t'ge 756.000 YEAR 2006 - 2007 K,ffcella,eouff 768.000 Uniform Allo,a,ce PROF AND CONTRACTUAL SERVICES 818 . Goo Contractual Service 853.000 Telephone TRANSPORTATION 861.010 Auto Expense-Emp PRINTING AND PUBLISHING 904.000 Printing 43,945 0 77,979 59,984 80,978 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 10,000 0 0 1,650 1,650 1,650 1,650 0 43,945 0 77,979 59,984 80,978 80,978 0 0 6,000 6,568 10,000 10,000 0 0 1,650 1,650 1,650 1,650 0 0 2,475 2,475 2,475 2,475 4,955 0 10,629 8,240 11,044 11,044 74 0 228 146 236 236 5,225 0 12,740 9,078 13,607 13,607 0 0 1,000 1,000 1,000 1,000 17,944 0 36,826 23,354 39,136 39,136 114 0 850 428 850 850 0 0 738 738 738 738 463 395 1,500 1,327 12,000 12,000 48 0 200 0 2,000 2,000 48 0 200 0 2,000 2,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 318 - OFFICE OF EMEND PREP PUBLIC UTILITIES 921.000 Blast", REPAIRS AND MAINTENANCE 933.000 Equipment Belot OTHER CHARGES AND SERVICES 958 . Goo Ed/,,�9-a P 960.010 Tr,�ev CAPITAL OUTLAY 971.000 Cap Omtlay-M.... 987.000 Cap Outlay -Other BUD 398 398 500 292 500 500 398 398 500 292 500 500 2004 2005 2006 2006 2007 2007 2007 398 398 500 292 500 500 398 398 500 292 500 500 24 450 450 237 1, 350 1, 350 24 450 550 237 1, 450 1, 450 88,335 20,264 132,768 97,779 499,827 157,827 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE PO/SPECIAL oeeAa=.ed= 319 Re=eve POL/SPECIAL EVENT PERSONNEL SERVICES 707.000 Alternate Payments 1,000 1,000 1,000 1,000 1,000 1,000 709.000 Overtime 24,955 37,786 4,821 15,418 10,821 10,821 710. 000 Education Premium 3,300 3,300 3,300 3,300 3,300 3,300 711.000 Merit Pay 4,725 6,525 4,050 4,050 4,050 4,050 712.000 Wage Tlf-Other 6,115- 4,466- 4,000- 5,558- 4,000- 4,000- 241,482 314, 836 215, 780 179, 612 226, 650 227, 919 FRINGE BENEFITS 715.000 FICA 18,577 25,308 17,490 14,106 18,377 18,479 717.000 Holiday And Longev 9,533 14,513 8,843 140 9,574 9,637 719. 000 medical Pmt 12, 079 15, 871 5,555 3, 863 5, 540 5,202 720.000 Life Insurance 987 488 378 243 391 394 723.000 Retirement DC 27,039 8,448 10,345 7,669 10,753 10,753 724 . 000 Retirement Medical 23, 976 29, 629 22, 431 17,271 23, 987 24, 187 724.010 Gun kll,,an,e 1,455 1,950 1,950 1,950 1,950 1,950 93, 646 96,207 66, 992 45,242 70, 572 70, 602 SUPPLIES 766.000 Tools And Supplies 3,387 1,000 2,000 1,393 2,000 2,000 768.000 Uniform All,,an,e 1,288 1,563 1,288 1,100 1,288 1,288 768.010 Uniform Purchases 4,000 7,222 8,000 7,505 10,000 10,000 8,675 9,785 11,288 9,998 13,288 13,288 OTHER CHARGES AND SERVICES 960.010 ea,=r„n,n9-Eva 2,684 6,307 6,500 3,080 6,500 6,500 CAPITAL OUTLAY 971. 000 Cap Outlay -Minor 0 0 6, 040 2,606 0 0 a=V,=e BY TOTAL .... 346.467 427.135 316.66= 240,536 332.010 316.309 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 325 - POLICE PATROL BUREAU PERSONNEL SERVICES 5,760,875 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Payments 709.000 medical Pat Overtime 710.000 Employee Med Co -Pay Education Premium 711.000 Outlay -Vehicles Merit Pay FRINGE BENEFITS 714.100 5,760,875 Vacancy Ad]-Benefita 715.000 767.000 FICA 717.000 767.010 Holiday And Longev 719.000 768.000 medical Pat 719.005 768.010 Employee Med Co -Pay Uniform Purchases Cap Outlay -Vehicles 722.000 SLATER Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical 724.010 Gun All,,an,, SUPPLIES OUTLAY 5,760,875 971.000 6,249,403 767.000 Outlay -Minor P'l ... Supplies 767.010 Cap SWAT Supplies 768.000 Uniform All,,a,,e 768.010 985.000 Uniform Purchases OTHER CHARGES AND SERVICES 960.010 Ed/Tr ..... 9 CAPITAL OUTLAY 5,760,875 971.000 6,249,403 Cap Outlay -Minor 976.000 FISCAL Cap Outlay -Bldg Impry 983.000 Cap Outlay -Office BUD 985.000 Cap Outlay -Vehicles 987.000 SLATER Cap Outlay -Other BUD 6,052,964 5,760,875 6,249,403 4,863,682 BUDGET LISTING FISCAL YEAR 2006 - 2007 6,498,025 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 10,000 8,000 10,000 10,000 663, 270 675, 456 704, 439 6,052,964 5,760,875 6,249,403 4,863,682 6,622,893 6,498,025 9,000 8,000 10,000 8,000 10,000 10,000 663, 270 675, 456 704, 439 631, 585 700, 000 700, 000 134,850 123,900 119,850 123,164 119,250 119,250 556, 945 519, 939 580, 075 435,262 609, 597 600, 126 387, 561 398, 307 409, 030 12, 008 437, 055 438, 124 913,258 958,432 1,122,757 738,845 1,221,124 1,077,793 252, 660 252, 495 299, 945 168, 769 261, 058 247, 771 3,205,935 3,115,940 3,342,443 2,223,559 3,624,170 3,544,704 142,339 136, 823 140, 875 74, 180 172, 025 172, 025 6,165 10,530 10,000 9,058 10,000 10,000 8,165 10,530 10,000 9,058 10,000 10,000 207,769 241,858 314,563 249,616 358,000 302,500 267,652 335,231 342,400 277, 448 662,000 302,500 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 329 - INTELLIGENCE BUREAU PERSONNEL SERVICES 823, 841 714.100 702.100 Vacancy Ad]-Benefita Vacancy Ad] -Wage, 707.000 FICA Alternate Paymento 709.000 Holiday And Longev Overtime 710.000 Medical Pat Education Premium 711.000 Employee Med Co -Pay Merit Pay 712.000 2004 Wage Tfff-Other FRINGE BENEFITS 929 823, 841 714.100 762 Vacancy Ad]-Benefita 715.000 FISCAL FICA 717.000 052 Holiday And Longev 719.000 Medical Pat 719.005 Employee Med Co -Pay SLATER 2004 722.000 2006 Retirement DB 723.000 2007 Retirement DO 724.000 Retirement Medical 724.010 Gun Allo,an,e SUPPLIES REPAIRS AND MAINTENANCE 933.000 Equipment Metal OTHER CHARGES AND SERVICES 960.010 Ed/Tr ..... 9 CAPITAL OUTLAY 971.000 Cap Outlay -Minor 985.000 Cap Outlay-Vehicleff 831, 929 823, 841 847, 762 644, BUDGET LISTING FISCAL YEAR 2006 - 2007 835, 052 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 183, 085 192, 367 120, 784 831, 929 823, 841 847, 762 644, 805 824, 855 835, 052 183, 085 192, 367 120, 784 250, 796 120, 784 120, 784 17,100 16,200 16,950 15,300 15,300 15,300 15,525 16,025 15,525 15,525 15,525 15,525 56, 397 54,282 55, 086 816 58, 202 58, 655 127,423 140,559 142,854 97,969 115,509 112,079 2,415 2,098 2,533 1,508 2,459 2,483 41,178 44,879 47,635 38,857 65,856 66,084 135,357 128,727 145,304 104,732 149,534 150,450 459,963 466, 122 486, 654 326, 088 482, 488 481, 074 9,231 11,934 12,000 12,000 12,000 12,000 12,073 11,650 11,650 10,603 11,650 11,650 21,304 23,584 23,650 22,603 23,650 23,650 0 0 500 71 500 500 0 0 500 71 500 500 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 336 - FIRE ADMINISTRATION PERSONNEL SERVICES 412,902 Vacancy Ad]-B,nef,t, 715.000 702.100 FICA Vacancy Ad] -Wag,, 707.000 Holiday And Longev Alternate Paymento 709.000 Medical Pat Overtime Employee Ned Co -Pay Premium 710.0=0 EMon, T/A = B FRINGE BENEFITS 714.100 412,902 Vacancy Ad]-B,nef,t, 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 Medical Pat 719.005 Employee Ned Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical 724.010 Gun kll,,an,, 724.020 Food & Clothing Allow SUPPLIES 728.000 Off... Sunnite, 729.000 compete, Sunnite, 768.000 Uniform Allowance 778.000 Equip Maint Supply PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service 818.336 Cont Ser -EMT Hitting 836.000 Mutual Aid Pact 851.020 Come Software Maint TRANSPORTATION 864.010 r,ve ,ea_emP 356,325 412,902 413,015 271,235 BUDGET LISTING FISCAL YEAR 2006 - 2007 524,731 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 8,330 4,644 10,000 356,325 412,902 413,015 271,235 406,837 524,731 8,330 4,644 10,000 2,677 10,000 10,000 4,400 4,600 4,600 2,294 4,600 6,900 370,305 423, 396 429, 690 277,231 422, 762 544,256 29,021 31,434 33,919 20,148 34,178 43,254 19,094 22,823 22,781 0 24,004 29,130 1,020 1,060 1,234 653 1,218 1,557 4,968 12,503 12,687 9,510 12,812 13,624 65,500 73,411 75,223 45,288 76,662 88,342 187,049 223,937 230,374 128,411 232,188 263,389 7,288 5,349 5,500 4,527 5,500 5,500 0 0 3,000 1,026 4,500 4,500 350 350 700 350 700 700 147,167 155, 087 163, 575 117, 604 166, 075 166, 075 0 3,299 4,000 74 4,000 4,000 0 3,299 4,000 74 4,000 4,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 336 - FIRE ADMINISTRATION PRINTING AND PUBLISHING REPAIRS AND MAINTENANCE 934.000 Office Equip Belot OTHER CHARGES AND SERVICES 960.02= Ed/Tr ..... 9-=,f, , CAPITAL OUTLAY 971.000 Cap Outlay -Minor 985.000 Cap Outley-VIhIple, 987.000 Cap Outlay -Other BUD 10,072 10,576 10,600 7,735 BUDGET LISTING FISCAL YEAR 2006 - 2007 10,072 BP0200 10,600 7,735 13,000 SLATER 2004 2005 2006 2006 2007 2007 2007 10,072 10,576 10,600 7,735 13,000 13,000 10,072 10,576 10,600 7,735 13,000 13,000 2,190 2,189 2,190 705 2,190 2,190 8,187 8,500 12,700 5,197 17,200 15,000 10,377 10,689 14,890 5,902 19,390 17,190 0 1,309 18,000 151 12,000 0 0 1,309 18, Goo 151 94, 000 62,000 741,235 843, 181 892, 489 551, 599 975, 075 1, 093, 570 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 338 - FIRE FIGHTING PERSONNEL SERVICES 742.000 Vacancy Ad]-B,nef,t, 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Paymentff 709.000 medical Pat Overtime 758.000 Employee Ned Co -Pay Premium 710.0=0 Life In,,ran,, T/A = EMBonne FRINGE BENEFITS 714.100 742.000 Vacancy Ad]-B,nef,t, 715.000 FICA 717.000 751.000 Holiday And Longev 719.000 medical Pat 719.005 758.000 Employee Ned Co -Pay 720.000 766.000 Life In,,ran,, 722.000 768.000 Retirement DB 723.000 778.000 Retirement DC 724.000 779.000 Retirement Medical SUPPLIES 742.000 BI11k1t-M1d,pal 3,649,426 BUDGET LISTING 751.000 YEAR 2006 - 2007 Go, And Oil BP0200 758.000 Oxygen 766.000 Tool, And Suppl,g, 768.000 2004 Uniform Allo,ance 778.000 2006 Equip Maint Supply 779.000 2007 Laundry PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service TRANSPORTATION 861.010 Auto Expense-Emp 4,632,868 4,635,328 4,849,183 3,649,426 BUDGET LISTING FISCAL YEAR 2006 - 2007 5,003,487 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 5,000 3,000 7,000 7,000 206, 966 283, 631 250, 000 4,632,868 4,635,328 4,849,183 3,649,426 4,831,917 5,003,487 0 1,000 5,000 3,000 7,000 7,000 206, 966 283, 631 250, 000 224, 404 250, 000 250, 000 22,250 24,250 22, 750 0 26, 000 49, 350 159,234 168, 832 176, 400 171, 148 177, 800 170, 900 406, 480 413, 434 429, 126 309, 595 430, 134 445, 070 311, 594 307, 058 306, 158 21 329, 946 338, 524 674, 971 723, 451 735, 676 554, 973 762, 542 705, 602 13,430 11,954 14,581 9,168 14,532 14,931 185, 801 197, 399 229, 380 150, 121 232,286 253, 334 895,321 872,882 912,382 652,899 951,176 873,280 124, 015 124, 077 130,200 125, 578 130,200 141, 750 2,611,612 2,650,255 2,660,655 1,802,355 2,752,439 2,747,491 89, 142 62, 842 89, 541 68, 977 130,000 115,000 2,493 2,456 2,500 863 2,500 2,500 33,399 30,227 42,000 51,764 42,000 70,000 499 485 500 81 500 500 3,740 3,044 5,000 2,211 5,000 5,000 59,840 60,392 66,000 29,061 72,000 72,000 9,583 10,693 10,000 8,269 10,000 10,000 242,039 229,252 282, 541 211, 984 396, 500 409, 500 9,464 7,754 12,000 9,381 12,000 12,000 12,195 14,601 5,887 2,255 5,887 5,887 21,659 22,355 17,887 11,636 17,887 17,887 716 952 1,000 1,325 1,500 1,500 716 952 1,000 1,325 1,500 1,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 338 - FIRE FIGHTING PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 939.000 Vehicle Belot 939.100 Vehicle Maint-Contractual OTHER CHARGES AND SERVICES 944.000 91,376 971.000 960.010 Cap ea;=r,°.,.9°emae, 979.000 FISCAL a,=r„.,.9-A = 960.110 981.000 ea,=r„,_Re,veur,eme, CAPITAL OUTLAY 91,376 971.000 100,000 Cap Outlay -Minor 979.000 FISCAL Cap Outlay -Fire Equip 981.000 Cap Outlay-Furnitr 985.000 Cap Outlay -Vehicles 987.000 SLATER Cap Outlay -Other BUD DEBT SERVICE 993.000 Debt Serv-Principal 997.000 Debt Serv-Intereat 999.000 Paying Agent Fees 86,921 91,376 100,000 77,188 BUDGET LISTING FISCAL YEAR 2006 - 2007 100,000 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 110, Goo 71, 401 110, Goo 110, Goo 86,921 91,376 100,000 77,188 100,000 100,000 101, 703 118, 001 110, Goo 71, 401 110, Goo 110, Goo 126,575 142, 832 185, 000 86, 130 185, 000 185, 000 205, 015 205, 120 205, 002 170,278 205, 120 205, 120 267,941 273, 824 278, 952 226, 032 329, 070 329, 070 485, 000 175, 000 175, 000 168,215 700, 000 385, 000 506,431 202, 148 200,459 193, 673 1, 226, 400 688, Goo 67,248 60, 878 50, 795 26,295 50, 795 50, 795 400 560 350 560 350 350 132,648 126, 438 131, 145 106, 655 131, 145 131, 145 9,017,860 8,652,473 9,006,604 6,765,156 10,317,032 10,040,330 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 341 - FIRE PREVENTION PERSONNEL SERVICES 702.000 Vacancy Ad]-B,nef,t, Sale.... And Wages 702.100 FICA Vacancy Ad] -Wag,, 707.000 Holiday And Longev Alternate Payments 709.000 medical Pat Overtime 710. Employee Ned Co -Pay Premium 710.0=0 EMon, T/A = B FRINGE BENEFITS 714.100 254,323 Vacancy Ad]-B,nef,t, 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 medical Pat 719.005 Employee Ned Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 759.000 Photo SIPPI111 TRANSPORTATION 864.010 r,ve ,ea_emP PRINTING AND eoa .SHIN 904.000 Printing 905.000 Publishing OTHER CHARGES AND SERVICES 958 . Goo Dues And Subscript 264,643 254,323 319,800 200,157 BUDGET LISTING FISCAL YEAR 2006 - 2007 270,088 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 8,685 18,568 18,300 264,643 254,323 319,800 200,157 317,471 270,088 8,685 18,568 18,300 17,985 22,000 22,000 277,428 274, 809 280, 368 222,242 283, 139 296, 188 22,440 21,810 27,804 17,002 28,147 24,043 33,051 44,973 56,458 34,226 53,961 42,735 711 667 951 501 943 779 47,528 45,355 58,134 34,535 61,809 45,848 132,095 135,286 136,850 97,942 146,690 148,081 745 817 750 750 750 750 1,930 3,866 3,000 305 3,500 3,500 1,915 1,680 400 0 3,500 3,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 341 - FIRE PREVENTION CAPITAL OUTLAY 985.000 Cap O,tlay-Vlhlllel BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 418,405 422,667 431,216 330,049 475,329 463,769 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 371 - INSPECTION PERSONNEL SERVICES 879,905 714.100 702.100 Vacancy Ad]-B,n,f,t, Vacancy Ad]-Wageff 707.000 FICA Alternate Paymentff 709.000 Holiday And Longev Overtime 712.010 Medical Pat Wage Tfff-R,f,ff, 712.050 Employee Ned Co -Pay Wage Tfff-Grantff FRINGE BENEFITS 879,905 714.100 Vacancy Ad]-B,n,f,t, 715.000 766.000 FICA 717.000 768.000 Holiday And Longev 719.000 Medical Pat 719.005 Employee Ned Co -Pay 720.000 Life Inff,ran,, 722.000 2006 Retirement DB 723.000 2007 Retirement DC 2,000 ement Medical 72=.010 2,000 a;H =,E_ReEo,e SUPPLIES 879,905 975,417 708,627 766.000 Tool, And Sunnite, 768.000 Uniform Allowance PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service 851.020 Come Software Maint TRANSPORTATION 86,.0.0 r,veuto e;ea-emPem 849,473 879,905 975,417 708,627 994,599 994,373 2004 2005 2006 2006 2007 2007 2007 2,000 2,000 2,000 2,000 849,473 879,905 975,417 708,627 994,599 994,373 2,000 2,000 2,000 2,000 2,000 2,000 764,884 797, 622 829, 543 621, 035 848, 725 916, 540 66,800 68,366 77,289 55,072 78,918 78,901 8,428 8,979 12,900 0 15,000 15,000 119,212 125,408 159,689 102,779 161,188 140,041 2,501 2,297 2,882 1,759 2,893 2,959 57,451 57,322 63,088 43,930 63,530 65,243 152,319 154,655 174,345 123,427 178,648 163,897 307,546 318,917 348,279 225,043 352,630 360,408 234 162 500 351 500 500 9,582 13,349 12,500 7,522 15,700 15,700 10,098 29,427 20,000 7,078 5,000 5,000 1,380 1,500 1,600 1,558 1,650 1,650 594 1, 307 4,200 673 4,200 4,200 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 371 - INSPECTION 904.000 Printing REPAIRS AND MAINTENANCE 934.000 Off... Equip Manat OTHER CHARGES AND SERVICES 958 . Goo Ed/,,�9-a P 960.010 Tr,�ee CAPITAL OUTLAY 971.000 Cap Outlay -Minor 987.000 Cap Outlay -Other BUD 2,810 1,451 5,000 1,520 5,000 5,000 0 300 2004 2005 2006 2006 2007 2007 2007 300 300 0 300 300 2,810 1,451 5,000 1,520 5,000 5,000 0 300 300 0 300 300 0 300 300 0 300 300 2,637 345 4,000 25 4,000 4,000 4,062 2,300 7,500 2,870 6,000 6,000 1,100,956 1,166,173 1,234,922 671,100 1,384,205 1,314,798 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 381 - BLDG CODE BD OF APPEALS PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 185 485 800 450 800 800 BUDGET LISTING FISCAL YEAR 2006 - 2007 185 BP0200 600 450 800 800 SLATER 2004 2005 2006 2006 2007 2007 2007 61 61 14 37 61 34 61 61 286 49 200 49 600 600 185 485 800 450 800 800 185 485 600 450 800 800 14 37 61 34 61 61 14 37 61 34 61 61 286 49 200 49 600 600 266 49 200 49 600 600 465 571 1,061 533 1,461 1,461 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 386 - ELECT BOARD OF EXAM PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad]-B,nef,t, 715.000 FICA SUPPLIES 728.000 Off... Supplies OTHER CHARGES AND SERVICES 958 . Goo Dues And Subscript BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 435 - TRAFFIC COMMISSION PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 4,606 4,964 5,650 3,211 5,800 5,800 BUDGET LISTING FISCAL YEAR 2006 - 2007 4,606 BP0200 5,650 3,211 5,800 5,800 SLATER 2004 2005 2006 2006 2007 2007 2007 444 444 353 380 444 246 444 444 147 221 150 144 150 150 4,606 4,964 5,650 3,211 5,800 5,800 4,606 4,964 5,650 3,211 5,800 5,800 353 380 444 246 444 444 353 380 444 246 444 444 147 221 150 144 150 150 147 221 150 144 150 150 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE 728.000 oeeAa=.ed= ,,, ed .de ¢8280. o.dG PERSONNEL SERVICES Vacancy Ad]-B,nef,t, 715.000 765.000 702.100 717.000 Vacancy Ad] -Wag,, 707.000 719.000 Alternate Payments 709.000 719.005 Overtime 712.020 720.000 Wage Tfff-Act 51 712.204 722.000 Wages T,f-R,ad Nil Retirement DB 723.000 2007 FRINGE BENEFITS 728.000 714.100 Vacancy Ad]-B,nef,t, 715.000 765.000 FICA 717.000 766.000 Holiday And Longev 719.000 768.000 Medical Pat 719.005 Employee Med Co -Pay 720.000 Life Insurance 722.000 2006 Retirement DB 723.000 2007 Retirement DO 724.000 a;HTsfAct 51 „=.,o, a,H =,E -Read.,, SUPPLIES 728.000 Off ... Supplies 489,537 765.000 Testing Supplies 766.000 Tools And Supplies 768.000 Uniform Allo,an,, PROF AND CONTRACTUAL SERVICES 818.005 Cont Serv-Consultant 818.600 Cont Ser-Contlegencleff TRANSPORTATION 86,.0.0 r,veuto e;ea-emPem 698,658 633,142 1,011,779 489,537 1,020,016 863,146 2004 2005 2006 2006 2007 2007 2007 44,082 36,803 36,000 698,658 633,142 1,011,779 489,537 1,020,016 863,146 44,082 36,803 36,000 25,128 36,000 36,000 112,756- 79,556- 113,884- 113,884- 119,647- 119,647- 410,744 430,252 473,840 194,337 515,461 575,055 57,590 51,566 81,230 39,371 82,372 69,955 95,547 94,799 163,641 82,439 171,484 110,665 2,038 1,664 2,786 1,275 2,811 2,292 122, 854 112,150 168,246 86, 874 173, 970 127, 996 1,307 983 2,035 1,307 3,175 3,175 4,377 3,877 6,635 3,872 7,925 7,925 26,503 17,095 33,100 5,357 33,100 33,100 124 12 130 0 130 130 124 12 130 0 300 300 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE oeeAa=.ed= ,,, ed .de ea,ao. o.dG PRINTING AND PUBLISHING REPAIRS AND MAINTENANCE 934.000 Office Equip Belot OTHER CHARGES AND SERVICES 958 . Goo Ed/,,�9-a P 960.010 Dues CAPITAL OUTLAY 987.000 Cap Outlay -Other BUD edG.deea,a TOTAL .. . BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 125 125 442 25 1,650 142 1,650 1,650 34 34 130 34 125 125 442 25 1,650 142 1,650 1,650 0 8,905 3,000 2,389 5,220 0 503,288 571,365 604,032 171,699 685,476 729,900 City of N I PAGE 70 DATE 6,1=;06„ . Live BODGE= .==.d� FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A ... Bad YTD Capt. Head Mayor city can,. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 101 - GENERAL FUND EXPENSE SUPPLIES DEPARTMENT 444 - PUBLIC SHAY ADMINISTATION PERSONNEL SERVICES 752.000 Llcellel-Othel 702.000 756.000 Sale.... And Wage, 562,367 768.000 702.100 0 Vacancy Ad] -Wag,, Safety suppileff 0 707.000 Alternate Paymento 1,000 1,000 709.000 2,000 Overtime 3,777 2,000 712 . 020 Wage Tsf-Act 51 103, 964- 712.204 Wage, T,f-R,ad Nil 45,888- 712.208 Wage Tsf-Recreation 0 712.592 Wage T,f-W , S Fund 240,784- 107,103- 107,103- 87, 510 FRINGE BENEFITS 714.100 Vacancy Ad]-Benefita 0 715. 000 FICA 44, 370 717.000 Holiday And Longev 12,866 719.000 medical Pmt 60,148 719.005 Employee Med C, -Pay 0 92,495 722.000 68,683 Retirement OR 64,035- 0 723.000 Retirement DO 606 724.000 Retirement 725.010 - a,H _ - a,H _ ,_, - 14,100 a,H 0 13,650 13,650 54,999 SUPPLIES 559,315 400,778 752.000 Llcellel-Othel 600 756.000 M,mcellane... 208 768.000 Uniform Allo,ance 0 770. 000 Safety suppileff 7,911 PROF AND CONTRACTUAL SERVICES 539,447 559,315 400,778 560,810 575,514 1,000 1,000 2,000 2,000 2,000 94,015- 107,103- 107,103- 110,317- 110,317- 92,495 68,683 64,035- 69,166 90,889 11,611 14,100 0 13,650 13,650 54,999 72,769 34,295 68,470 54,128 1,384 1,724 959 1,726 1,747 94, 801 104,213 67, 863 106, 328 97,241 246 250 225 250 250 76 300 218 300 300 296 9,000 965 9,000 9,000 10,204 20, 950 7, 585 20, 950 21,230 20,000 20,000 20,000 20,000 20,000 5,625 9,200 3,546 9,200 9,200 2,903 5,100 2,169 5,100 5,100 26,528 34,300 25,715 34,300 34,300 City of DATE 6,1=;06„ . Live BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A ... Bad YTD Capt. Head Mayor city can,. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 444 - PUBLIC SHAY ADMINISTATION PRINTING AND PUBLISHING 3. 573 PUBLIC UTILITIES 928.000 Heat, Light, Water 56,412 REPAIRS AND MAINTENANCE 934.000 Office Equip Manor 344 344 OTHER CHARGES AND SERVICES 4,500 1,989 269 958 . Goo Dues And Subscript722 354 1,989 312 960.0.0 Ed/Tra,�,�9°Eva CAPITAL OUTLAY 971. 98,.000 ao ,._.,,lh;e4 0 3,012 4,500 1,989 4,500 4,500 3,012 4,500 1,989 4,500 4,500 0 500 0 500 500 0 500 0 500 500 7,269 9,000 3,744 9,000 9,000 293 500 201 500 500 1,115 3,000 577 3,000 3,000 124 850 90 850 850 8,801 13,350 4, 612 13,350 13,350 9,421 1,769 267,027- 842 7,675 City of s,.=;os„ MI LiveTIME 15 13 48 DATE ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 445 - DIRECTOR -PUBLIC WORKS PERSONNEL SERVICES 95,531 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 712.010 Holiday And L,ngev Wage Tfff-Ref,ffe 712.020 Medical Pat Wage Tfff-Act 51 Employee Med Co -Pay FRINGE BENEFITS 714.100 95,531 Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And L,ngev 719.000 Medical Pat 719.005 Employee Med Co -Pay 723.000 SLATER Retirement DO 724.000 2006 2006 725.010 2007 a;H a,H „=.=s, a,H =,E_W , = Fund SUPPLIES 728.000 Off... Sunnite, PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service 864.010 =r,ve=,ea INSURANCES 94,286 95,531 79,288 49,643 BUDGET LISTING FISCAL YEAR 2006 - 2007 101,005 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 94,286 95,531 79,288 49,643 94,288 101,005 15 1,244 15,941- 45,586- 5,240 11,957 6,851 6,898 6,980 3,237 7,208 7,305 268 238 271 139 271 290 17,193 17,280 17,647 9,075 17,547 16,777 28,100 30,000 30,000 30,000 30,000 30,000 28,100 30,000 45,000 36,250 30,000 30,000 467 514 1,425 55 2,000 2,000 10,574 8,271 9,121 9,121 8,276 6,276 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 445 - DIRECTOR -PUBLIC WORKS PUBLIC UTILITIES 928.010 Tsf-UtIlItleff OTHER CHARGES AND SERVICES 958.000 Dues And Subscript BUDGET LISTING FISCAL YEAR 2006 - 2007 278 BP0200 500 0 500 500 278 337 SLATER 2004 2005 2006 2006 2007 2007 2007 1,614 7,343 278 337 500 0 500 500 278 337 500 0 500 500 0 1,222 901 65,364- 1,614 7,343 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE oeeAa=.ed= „s PUBLIC SERV -EQUIP =ea d= PERSONNEL SERVICES 702.000 Salaries And Wages 702.100 Vacancy Ad]-Wageff 712.000 Wage Tfff-Other FRINGE BENEFITS 714.100 751.000 Vacancy Ad]-B,nef,t, 715.000 752.050 FICA 717.000 766.000 Holiday And Longev 719.000 929 Medical Pat 719.005 778.000 Employee Med Co -Pay 720.000 Life In ... apse 722.000 SLATER Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical SUPPLIES 334 751.000 639 Gas And Oil 752.050 372, Reg„ ,=e, , 766.000 YEAR 2006 - 2007 Pool, And Supplies 929 BP0200 778.000 Equip Metal supply PROF AND CONTRACTUAL SERVICES 808.010 TIC Audit Costs -Gen Ed 917.010 T,f-W,rk,r, Como PUBLIC UTILITIES 928.000 Heat, Light, Water 928.010 Tsf-UtIlItleff 484, 334 492, 639 532, 528 372, BUDGET LISTING FISCAL YEAR 2006 - 2007 527, 929 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 80,000 22,944 90,000 90,000 484, 334 492, 639 532, 528 372, 324 532, 525 527, 929 82,164 90,784 80,000 22,944 90,000 90,000 528,961 480,590 492,821 293,050 390,818 425,929 44,106 44,936 47,685 30,238 48,702 48,350 1,439 1,286 1,609 968 1,609 1,575 38,642 37,726 40,827 28,640 41,080 40,993 275,529 282, 803 287, 938 201, 794 286, 334 278, 009 207, 982 282, 605 240, 000 207,287 325, 000 325, 000 1,798 1,612 3,000 0 3,000 3,000 661 7,284 9,000 7,100 9,000 9,000 270, 182 278, 889 290, 000 154, 467 295, 000 295, 000 485,492 575, 535 549, 000 372, 114 639, 000 639, 000 12,818 15,800 18,064 18,064 18,228 18,228 12, 818 15, 800 18, 064 18, 064 18,228 18,228 19,027 18,531 27,438 27,438 25,848 25,848 52,734 47,470 55,066 51,485 55,163 55,183 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE oeeAa=.ed= „s PUBLIC -eao.e =ea d= REPAIRS AND MAINTENANCE 933.050 Equip Maint-Outside got OTHER CHARGES AND SERVICES 56,639 66,000 947.000 BUDGET LISTING Outside Vehicle Rental YEAR 2006 - 2007 947.010 TIC Vehic Cost-Oth Funds 947.020 TIC Vehic Cost -Act 51 CAPITAL OUTLAY 971.000 Cap Outlay -Minor 985.000 Cap O,tlay-Vlhlllll 987.000 Cap Outlay -Other Egg ISO EQPT TOTAL .... . 62,527 56,639 66,000 22,795 BUDGET LISTING FISCAL YEAR 2006 - 2007 66,000 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 62,527 56,639 66,000 22,795 66,000 66,000 535,000- 555,000- 555,000- 555,000- 550,000- 550,000- 0 134, 004 112,000 0 1,130, 000 0 0 61,087 27,000 26,209 458,000 0 14,240 195,091 139,000 26,209 1, 594, 000 0 City of s,.=;os„ MI LiveTIME 15 13 48 DATE ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 447 - PUBLIC SERV -BLDG WAIST PERSONNEL SERVICES 714.100 702.100 Vacancy Ad]-Benefita Vacancy Ad] -Wag,, 707.000 FICA Alternate Paymento 709.000 Holiday And Longev Overtime 712.000 medical Pmt Wage Tfff-Other 777.010 Employe� Med Co -Pay Suppl,,ff-Tfff 2004 722.000 712.208 Retirement OR Wage Tfff-Recreation FRINGE BENEFITS 714.100 768.000 Vacancy Ad]-Benefita 715.000 776.000 FICA 717.000 Holiday And Longev 719.000 777.000 medical Pmt 719.005 777.010 Employe� Med Co -Pay Suppl,,ff-Tfff 2004 722.000 2006 Retirement OR 723.000 2007 Retirement DO 724.000 3,000 725.000 3,000 a;H 725.010 a,H 109,022 a,H 72=.208 a,H =,E-Rec:e, ,en SUPPLIES 768.000 Uniform Allo,an,e 776.000 Maintenance Supply 777.000 C"t'd'al Sunnite, 777.010 Suppl,,ff-Tfff PROF AND CONTRACTUAL SERVICES 802.030 811.000 o Condition818,000 Contractual Service818,020 Cont serv-maintenance 2004 2005 2006 2006 2007 2007 2007 3,000 3,000 3,000 3,000 81,544 109,022 80,000 3,833 3,000 3,000 3,000 3,000 3,000 81,544 109,022 80,000 48,993 110,000 110,000 760,694 768,286 748, 468 433, 070 774, 374 809, 964 86,557 85,447 99,053 62,796 102,496 98,659 120,959 134,658 187,047 120,428 205,801 180,641 179,904 170,690 217,047 134,189 221,929 189,643 134,580 148, 113 185, 244 5, 766- 186,241 153, 407 2,087 2,932 3,500 2,750 3,500 3,500 6, 890 5,926 9,000 5,123 9,000 9,000 58,709 58,687 80,000 37,361 80,000 80,000 109,337 118,053 147,150 78,605 147,150 147,150 20,182 12,683 30,000 24,881 30,000 30,000 41,592 18,945 43,780 28,814 44,000 44,000 150, 788 180, 867 273, 767 134, 948 275, 000 275, 000 162,562 162, 495 297, 547 138, 643 299,000 299, 000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 447 - PUBLIC SERV -BLDG MAINT OTHER CHARGES AND SERVICES 960.0.0 ea;=r,°.,.9°emae, CAPITAL OUTLAY 971.000 Cap Outlay -Minor 975.000 Cap Outlay -Bldg 976.000 Cap Outlay -Bldg Ilpry 987.000 Cap Outlay -Other BUD 471,314 471,400 471,314 471,581 471,400 471,400 1,170 1,564 2,000 1,710 2,000 2,000 472 .484 472 . 964 473. 314 473.291 473. 400 473. 400 2004 2005 2006 2006 2007 2007 2007 471,314 471,400 471,314 471,581 471,400 471,400 1,170 1,564 2,000 1,710 2,000 2,000 472 .484 472 . 964 473. 314 473.291 473. 400 473. 400 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 450 - STREET LIGHTING PUBLIC UTILITIES 926.910 204,316 , _C „.,e 926.911 , _e ,m, h aa 926.912 FISCAL , _.,aa e° e s 926.913 , _Ea,m,l9 el a 926.914 5,522 , _M.«,ma. a 926.915 , _J,Y Read 926.916 SLATER 2004 926.917 2006 , __,.. 926.918 2007 Mile , _=e.e. ' 117,712 _ , de.e,,9 928.020 117,000 =, .,,a =,E_Re,a, 184,033 204,316 200,751 137,692 BUDGET LISTING FISCAL YEAR 2006 - 2007 205,000 5,482 BP0200 5,522 3,631 3,926 SLATER 2004 2005 2006 2006 2007 2007 2007 117,712 77,109 117,000 117,000 150,240 159,299 162,560 184,033 204,316 200,751 137,692 205,000 205,000 5,482 5,522 3,631 3,926 5,500 5,500 108,797 115,350 117,712 77,109 117,000 117,000 150,240 159,299 162,560 106,487 160,000 160,000 30,261 32,138 32,796 20,847 33,000 33,000 160, 780 170, 753 174, 249 114, 144 174, 000 174, 000 12,121 12,875 13,139 8,606 13,000 13,000 297,264 355,134 311,867 13,902 313,783 313,783 297,264 355,134 311,667 13,902 313,763 313,783 City of s,.=;os„ MI LiveTIME 15 13 48 DATE ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 463 - MAINTENANCE -STREET PERSONNEL SERVICES 766.000 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Paymentff 709.000 Medical Pmt Overtime 785.010 Employec Med Co -Pay Supply-TIf-Oth Fd 712.020 Wage Tfff-Act 51 712.030 Retirement OR Wage Tfff-Inv ... ed 712.208 Retirement DO Wage Tfff-Recreation 2007 2007 725.010 FRINGE BENEFITS 714.100 766.000 Vacancy Ad]-Benefita 715.000 768.000 FICA 717.000 782.000 Holiday And Longev 719.000 784.000 Medical Pmt 719.005 785.010 Employec Med Co -Pay Supply-TIf-Oth Fd 788.020 722.000 Retirement OR 723.000 2006 Retirement DO 724.000 2007 2007 725.010 a;H 725.020 3,000 a,H Tfff-Act 51 725.030 a,H 106 364, a,H „=.=s, 000 a,H _,E_W , = Fund SUPPLIES 766.000 Tool, And Suppl,g, 768.000 1,073,296 Uniform Allowance 782.000 Road Maint Supplign 784.000 Snow Removal Supplign 785.010 Supply-TIf-Oth Fd 788.020 Road Metal Tfff-Act 51 PROF AND CONTRACTUAL SERVICES Contractual818.000 Contractual Service 818.001 818.021 818.022 Con Sery Snow Removal 1,479,672 1,429,564 1,615,333 1,073,296 1,615,333 1,539,970 2004 2005 2006 2006 2007 2007 2007 3,000 3,000 3,000 3,000 331, 106 364, 063 330, 000 1,479,672 1,429,564 1,615,333 1,073,296 1,615,333 1,539,970 2,000 3,000 3,000 3,000 3,000 3,000 331, 106 364, 063 330, 000 166, 080 350, Goo 350, Goo 581,500- 597,500- 665,000- 665,000- 709,000- 709,000- 383,192 368, 131 348,221 185, 711- 327, 071 425, 470 144, 795 136, 818 152, 685 95, 042 154, 123 148, 358 45,072 44,162 47,550 0 46,350 46,350 237,099 258,847 318,157 199,635 300,488 240,438 4,155 3,682 4,775 2,719 4,775 4,498 68,937 69,288 82,689 50,630 80,417 72,993 248, 945 255, 319 286, 089 186, 925 291, 323 246, 717 581,500- 597,500- 665,000- 665,000- 709,000- 709,000- 680,583- 660,380- 635,662- 891,225- 693,711- 719,606- 9,939 8,484 10,500 6,213 10,500 10,500 169,000 142,673 160,000 94,312 160,000 160,000 152, 127 183,256 130, 000 77,236 175, 000 175, 000 79,937 83,090 42,500 89,220- 132,500 132,500 57, 710 216, 749 145, 000 63, 058 145, 000 145, 000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 463 - MAINTENANCE -STREET INSURANCES 917.010 Tsf-Workers Comp 918.020 T,f-G,,l Insurance PUBLIC UTILITIES 928.010 Tsf-UtIlItleff OTHER CHARGES AND SERVICES 943.000 Outside 960.0.0 TIC Equip _. CAPITAL OUTLAY 974.000 Land Improvement 0 94,187 45,000 75,719- 5,000 5,000 43,691 42,552 57,080 57,080 53,773 2004 2005 2006 2006 2007 2007 2007 128,004 128,004 114,204 114,204 218,524 170, 928 185, 084 0 94,187 45,000 75,719- 5,000 5,000 43,691 42,552 57,080 57,080 53,773 53,773 174,833 128,376 128,004 128,004 114,204 114,204 218,524 170, 928 185, 084 185, 084 167, 977 167, 977 6,984 3,500 9,000 3,500 9,000 9,000 1,500 276 1,500 1,162 1,500 1,500 76,575 111,639 54,390 993,382- 2,863,594 72,958 City of s,.=;os„ MI LiveTIME 15 13 48 DATE ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 475 - MAINTENANCE -TRAFFIC SERV PERSONNEL SERVICES 176,356 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 786.000 Holiday And Long,v 719.000 712.010 Medical Pat Wage Tfff-R,f,ff, 712.020 Employee Med Co -Pay Wage Tfff-Act 51 712.030 Wage Tfff-Inv ... ed 712.208 Retirement DB Wage Tfff-Recreation FRINGE BENEFITS 714.100 176,356 Vacancy Ad]-Benefita 715.000 768.000 FICA 717.000 786.000 Holiday And Long,v 719.000 788.010 Medical Pat 719.005 789.020 Employee Med Co -Pay Sign Metal Tsf-Act 51 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 2007 725.010 a;H 725.020 12,000 a,H Tfff-Act 51 12,000 a,H 72=.208 a,H =,E=Rec:e, ,en SUPPLIES 176,356 241,119 768.000 121,839 Uniform kll,,an,e 786.000 YEAR 2006 - 2007 Traf Control Supply 788.010 Road Metal Tlf-Ref,le 789.020 Sign Metal Tsf-Act 51 PROF AND CONTRACTUAL SERVICES 818.020 Cont Serv-Maintenance INSURANCES 205,187 176,356 241,119 121,839 BUDGET LISTING FISCAL YEAR 2006 - 2007 167,099 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 6,500 2,661 12,000 12,000 205,187 176,356 241,119 121,839 244,054 167,099 2,380 12,000 6,500 2,661 12,000 12,000 16,338 14,499 19,253 9,524 19,932 14,045 31,593 27,398 43,330 16,022 43,719 21,090 586 432 684 269 692 449 2,919 3,281 4,000 1,929 4,000 4,000 930 1,082 2,500 530 2,500 2,500 21,810 34,604 55,000 24,796 55,000 55,000 9,841- 8,467 36,000 1,755 41,000 41,000 7,180 6,544 8,000 0 8,000 8,000 7,180 6,544 8,000 0 8,000 8,000 2,819 2,745 6,413 6,413 6,041 6,041 14,099 11,027 20,794 20,794 18,872 18,872 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 475 - MAINTENANCE -TRAFFIC SHAY PUBLIC UTILITIES 928.010 Tsf-UtIlItleff OTHER CHARGES AND SERVICES 960.010 ea,= ...... 9 CAPITAL OUTLAY 971.000 Cap Outlay -Minor BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 1,600 551 1,600 175 1,600 SLATER 2004 2005 2006 2006 2007 2007 2007 1,600 551 1,600 175 1,600 1,600 1,600 551 1,600 175 1,600 1,600 31,077 51,213 13,022 62,791- 104,566 111,564 City of s,.=;os„ MI LiveTIME 15 13 48 DATE ACCOUNT FUND 101 - GENERAL FUND EXPENSE FRINGE BENEFITS DEPARTMENT 704 - PARKS PERSONNEL SERVICES 768.000 702.100 770.000 Vacancy Ad]-Wageff 707.000 776.000 Alternate Paymentff 709.000 776.010 Overtime 712.000 Wage Tfff-Other 712.010 ,83.000 Wage Tfff-R,f,ff, 712.020 2006 Wage Tfff-Act 51 722.000 2007 Retirement DB 712.208 Wage Tfff-Recreation 724.000 FRINGE BENEFITS 768.000 714.100 770.000 Vacancy Ad]-Benefita 715.000 776.000 FICA 717.000 776.010 Holiday And Longev 719.000 Medical Pat 719.005 ,83.000 Employee Med Co -Pay =eea,Chria�9;e=a� �9`=one oPP 2006 2006 722.000 2007 Retirement DB 723.000 Retirement DC 724.000 725.010 a;H 725.020 a,H Tfff-Act 51 a,H „=.=s, a,H _,E_W , = Fund SUPPLIES 768.000 Uniform Allo,an,e 770.000 YEAR 2006 - 2007 Safety Sunnite, 776.000 Maintenance Supply 776.010 Maint Supp -Play G ,83.000 2004 =eea,Chria�9;e=a� �9`=one oPP PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 704 - PARKS 818.001 Contractual Sery Tranf 818.015 Con Serv-Weed , Duane Car OTHER CHARGES AND SERVICES 958 . Goo Ed/..�9-a P 960.010 T.,�ev CAPITAL OUTLAY 971.000 Cap Outlay -Minor 20,000- 20,000- 50,000 50,000 2004 2005 2006 2006 2007 2007 2007 50,000 50,000 75 15 150 0 150 20,000- 20,000- 50,000 50,000 50,000 50,000 75 15 150 0 150 150 1,075 399 3,150 1,907 3,150 3,150 887, 018 928, 764 912,572 451,959 847, 898 902,666 City of DATE 6,1=;06„ . Live BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A ... Bad YTD Capt. Head Mayor city can,. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 101 - GENERAL FUND EXPENSE PROF DEPARTMENT 707 - RECREATION ADMINISTRATION PERSONNEL SERVICES Credit Card Caere 0 702.000 Sala.... And Wage, 353,645 702.100 Vacancy Ad]-Wageff TRANSPORTATION 0 707.000 Alternate Paymentff 1,000 Auto 709.000 1,000 overtime 1,878 2,775 712.208 Wage Tfff-Recreation 60,008- 3,000 1,395 296,515 FRINGE BENEFITS 714.100 Vacancy Ad]-Benefitff 0 715.000 FICA 27,685 185, 717.000 175, Holiday And Longev 8,550 310 719. 000 medical Pmt 38,028 719.005 Employee Med Co -Pay 0 720.000 Life Inff,ran,, 952 722.000 24,602 Retirement DB 14,337 0 723.000 Retirement DO 27,791 cal 59,047 72=.208 a;H =,E_Rec:e,ement ,e 102,045 SUPPLIES 756.000 K'ff"IIXn'o" 490 764.000 Promotional Supply 0 776.000 936 maintenance supply 813 715 PROF AND CONTRACTUAL SERVICES 810.050 Credit Card Caere 0 818.000 Contractual Service 0 TRANSPORTATION 861.000 Auto 1,000 ee;a-a e v 2,775 864.010 :,vePe 2,063 3,000 1,395 262,991 310,099 182,744 309,556 269,403 1,000 1,000 1,000 2,000 2,000 1,031 3,000 1,395 3,000 3,000 185, 422 175, 370 141, 310 211, 199 230, 503 20,744 24,602 14,337 24,695 21,623 623 941 448 936 813 17, 060 21, 978 12,204 21, 938 19,069 154 500 0 500 500 0 2,000 0 2,000 2,000 271 2,000 125 2,000 2,000 0 1,500 0 1,500 1,500 4,446 11,000 1,535 11,000 11,000 0 1,000 0 1,000 1,000 0 1,000 0 1,000 1,000 826 500 0 500 500 2,850 3,000 2,325 3,000 3,000 1,993 2,500 712 2,500 2,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 kernel kernel A ... Bed FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 707 - RECREATION ADMINISTRATION 882.010 Promotional Progrm 0 882.015 Memorial Day Parade 1, 077 22, 558 22, 558 10,919 10, 958 21, 877 182 182 7, 434 1, 657 9,091 PRINTING AND PUBLISH 904.000 Printing PUBLIC UTILITIES 928.000 Heat, Light, Water 929.000 Park Fighting REPAIRS AND MAINTENANCE OTHER CHARGES AND SERVICES TRANSFERS OUT 965.508 Cont To Golf Course CAPITAL OUTLAY 971.000 Cap Outlay -Minor 974.000 Land Improvement 987.000 Cap Outlay -Other BUD 0 1,000 PAGE 86 0 1,000 1,000 2,052 SLATER 2006 2007 2007 2 007 YTD Dept. Head Mayor city core. Expense Requested Approved Approved 0 1,000 0 1,000 1,000 2,052 6,000 2,788 6,000 6,000 0 1,500 130 1,500 1,500 0 1,500 130 1,500 1,500 7,434 7,500 2,400 7,500 7,500 425 2, 000 260 2, 000 2,000 7,859 9,500 2,660 9,500 9,500 0 4,500 4,360 4,500 0 0 4,500 4,360 4,500 0 534, 577 324,255 207, 400 373,261 386, 196 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 709 - RECREATION FACILITIES PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 709.000 OvIrt'le FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 760.000 Playground Supply PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service CAPITAL OUTLAY 971.000 Cap Outlay H.... 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 4,009 4,325 10,840 10,130 8,000 8,000 4,009 4,325 10,840 10,130 8,000 8,000 33,462 29,845 45,961 32,065 102,146 54,321 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 711 - RECREATION ATHLETICS PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 766.000 Train And Supplies PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service TRANSPORTATION 873.015 Travel-Rec-Athletleff REPAIRS AND MAINTENANCE 933.310 Equip Maint-Athletic OTHER CHARGES AND SERVICES 942.000 Building Rental, CAPITAL OUTLAY 971.000 Cap Outlay -Minor 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 3,754 3,162 3,438 2,543 3,438 3,438 3,754 3,162 3,438 2,543 3,438 3,438 30,669 16,635 20,808 17,488 28,500 28,500 30,669 16,635 20,808 17,488 28,500 28,500 134,093 108,656 129,662 109,894 1,260,882 128,882 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 717 - RECREATION PROGRAMS PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 709.000 overtime FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 764.000 Promotional Supply PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service OTHER CHARGES AND SERVICES 942.000 Building Rental, CAPITAL OUTLAY 971.000 Cap Cmtlay-M.... 987.000 Cap Outlay -Other BUD 31,626 29,378 38,750 29,310 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 31,626 29,378 38,750 29,310 38,750 31,626 29,378 38,750 29,310 38,750 38,750 31,626 29,378 38,750 29,310 38,750 38,750 11,452 8,999 9,000 5,542 12,000 10,000 11,452 8,999 9,000 5,542 12,000 10,000 63,751 60, 400 80,914 42,676 86,214 81,714 City of . Live DATE 6,1=;06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 720 - SWIMMING POOL BOTSFORD PERSONNEL SERVICES 702.000 Salaries And Wages 42,103 40,706 0 0 0 0 FRINGE BENEFITS SUPPLIES 776. 000 Maintenance Supply 2, 839 3, 870 0 0 0 0 PROF AND CONTRACTUAL SERVICES 818.220 Cont Ser -Pool Maintenance 4,465 7,954 0 0 0 0 PUBLIC UTILITIES City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 721 - SWIMMING POOL - CLEMENT C PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES PAGE 91 776.000 Maintenance Supply PROF AND CONTRACTUAL SERVICES 818.220 2006 Cant Ser -Pool Maintenance 853.000 2 007 Telephone PUBLIC UTILITIES city can,. Expense Requested Approved Approved REPAIRS AND MAINTENANCE 933.000 Equipment Belot CAPITAL OUTLAY 971.000 Cap O,tlay-M,n,, 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 Actual Actual A ... Bad Erg ... a Expense Budget PAGE 91 SLATER 2006 2007 2007 2 007 YTD Capt. Head Mayor city can,. Expense Requested Approved Approved City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 722 - SWIMMING POOL - SHELDON PROF AND CONTRACTUAL SERVICES 818.220 Cant Ser -Pool Maintenance PUBLIC UTILITIES 927.000 Water CAPITAL OUTLAY 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 735 - ARTS COMMISSION PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... gasoline 730.000 Postage COMMUNITY PROMOTION 882.010 Promotional Progrm OTHER CHARGES AND SERVICES 958 . Goo Do,, And Subscript BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 314 314 298 433 165 491 345 314 298 433 165 491 345 548 573 1, 000 547 1,200 1, Goo 839 912 2,000 692 2,000 2,000 0 210 450 0 450 450 0 210 450 0 450 450 16,422 19,506 24,543 17, 646 26,561 23,795 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 736 - HISTORIC PRESERVATION CON PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 756.000 Miscellaneous 759.000 Photo Supplies TRANSPORTATION 864.0.= ,,veuto e;ea-Ce v.;;,en, COMMUNITY PROMOTION 882.010 Promotional Progrm 882.025 Community Promotn PRINTING AND PUBLISHING 904.000 Printing OTHER CHARGES AND SERVICES BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 Actual Actual A ... Bad Erg.... Expense Budget PAGE 94 SLATER 2006 2007 2007 2 007 YTD Capt. Head Mayor city can,. Expense Requested Approved Approved 183 188 234 138 234 234 183 188 199 138 234 234 64 98 150 63 150 150 64 98 540 63 540 540 140 0 500 0 500 500 140 0 700 0 700 700 71 150 150 150 150 150 157 148 200 50 200 200 228 298 350 200 350 350 65 114 400 442 400 400 65 114 400 442 400 400 262 162 350 20 350 350 262 162 350 20 350 350 3,327 3,315 5,119 2,666 5,634 5, 634 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 737 - HISTORICAL COMMISSION PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 730.000 BUDGET LISTING FISCAL YEAR 2006 - 2007 ,8=.000 3,950 .eaa; aaa;,aP Materials PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service 861.010 Auto 864.0.= r,veuto e;ea-Ce v,;;,en, COMMUNITY PROMOTION 882.010 Promotional Progrm PRINTING AND PUBLISHING 904.000 Printing PUBLIC UTILITIES 928.200 Utilities -Wilson Barn 928.220 Utilities-Greenmd BUDGET LISTING FISCAL YEAR 2006 - 2007 3,950 BP0200 4,300 3,135 5,160 4,400 SLATER 2004 2005 2006 2006 2007 2007 2007 395 337 302 327 332 240 395 337 475 251 500 630 500 500 3,950 4,268 4,300 3,135 5,160 4,400 302 327 395 240 395 337 302 327 332 240 395 337 475 251 500 630 500 500 253 2,231 3,000 1,036 3,000 3,000 1,000 55 1,000 20 1,000 1,000 1,471 591 1,500 0 1,500 1,500 3,199 3,128 6,000 1,686 6,000 6,000 367 395 400 231 400 400 367 395 400 231 400 400 510 78 1,000 36 1,000 1,000 510 78 1,000 36 1,000 1,000 26, 384 34, 222 30,000 26, 994 30,000 40, 000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 737 - HISTORICAL COMMISSION REPAIRS AND MAINTENANCE 931.200 Mll,tlnanle-Wlllln Data 931.210 maintenance-cemetr 931.220 Malntenanle-Gr,,nm,ad OTHER CHARGES AND SERVICES 958 . Goo Dues And Subscript CAPITAL OUTLAY 971.000 Cap Outlay -Minor 976.220 FISCAL Restoration-Greenmead 978.000 Cap Outlay-Bookff 983.000 Cap Outlay -Office BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 245 150 150 150 150 150 245 150 150 150 150 150 72,661 67,564 75,162 55,114 76,105 86,487 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 738 - CIVIC CENTER LIBRARY TRANSFERS OUT 965.271 Cont To Library 450, 000 515,000 450, 000 450, BUDGET LISTING FISCAL YEAR 2006 - 2007 450, 000 450,000 BP0200 515,000 450, 000 450, 000 SLATER 2004 2005 2006 2006 2007 2007 2007 450, 000 450, 000 450, 000 450, 000 450, 000 515,000 450, 000 450, 000 450, 000 450, 000 450,000 515,000 450, 000 450, 000 450, 000 450, 000 450, 000 515,000 450, 000 450, 000 450, 000 450, 000 City of s,.=;oa„ MI LiveTIME 15 13 48 DATE ACCOUNT FUND 101 - GENERAL FUND EXPENSE FRINGE BENEFITS DEPARTMENT 781 - FORESTRY PERSONNEL SERVICES 715.000 FICA 702.100 FISCAL Vacancy Ad] -Wag,, 707.000 689 Alternate Paymento 709.000 Overtime 712.020 SLATER Wage Tfff-Act 51 712.208 2006 Wage Tfff-Recreation FRINGE BENEFITS 714.100 108, Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 689 Medical Pat 719.005 Employee Med Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 2007 725.010 a;H a,HTfff-Act 51 -Recreation 72=.208 a,H =,f SUPPLIES 768.000 Uniform Allo,an,e ,8=.000 TreMaie;; aaaacaP°., e:„=, PROF AND CONTRACTUAL SERVICES 818.020 Cont Serv-Maintenance INSURANCES 119, 396 108, 924 251,212 80, BUDGET LISTING FISCAL YEAR 2006 - 2007 123, 689 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 119, 396 108, 924 251,212 80, 660 251,212 123, 689 131,350- 109,000- 110,000- 110,000- 110,000- 110,000- 23,718 23,387 53,963 17,220 54,731 21,538 327 259 711 194 711 316 9,118 9,241 18,559 6,890 25,313 9,819 19,536 17,805 42,598 13,662 43,451 17,600 131,350- 109,000- 110,000- 110,000- 110,000- 110,000- 5,150 2,202 5,500 1,532 5,500 5,500 1,016 1,268 4,600 816 4,600 4,600 27,398 35,026 55,000 10,280 55,000 55,000 38,558 43,100 70,100 14,195 70,100 70,100 2,000 2,620 7,500 7,307 7,500 7,500 2,000 2,620 7,500 7,307 7,500 7,500 2,819 2,745 4,900 4,900 4,616 4,616 11,280 6,282 10,988 10,988 9,804 9,804 14,099 11,027 15,888 15,888 14,420 14,420 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 781 - FORESTRY PUBLIC UTILITIES 928.010 Tsf-UtIlItleff OTHER CHARGES AND SERVICES 960.010 ea,= ...... 9 CAPITAL OUTLAY 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 86 21,134 72,394 49,097- 68,039 73,221 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 805 - PLANNING PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Paymentff 709.000 Overtime FRINGE BENEFITS 714.100 405, Vacancy Ad]-Benefita 715.000 532 FICA 717.000 FISCAL Holiday And Longev 719.000 806 Medical Pat 719.005 Employee Med Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Sunnite, PROF AND CONTRACTUAL SERVICES 804.262 Plan Dept Feeff-PRDA 818.000 Contractual Service TRANSPORTATION 864.0.= r,veuto e;ea-Ce v.;,,eno COMMUNITY PROMOTION 882.035 Comm Promotion-PRIA 885.000 Public Relatlonff PRINTING AND PUBLISHING 904.000 Printing 406, 774 405, 378 460, 532 306, BUDGET LISTING FISCAL YEAR 2006 - 2007 431, 806 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 406, 774 405, 378 460, 532 306, 382 462, 988 431, 806 406,022 405, 378 402, 003 306, 382 404, 468 433, 806 31,803 31,182 35,957 23,679 36,145 33,580 5,505 6,819 7,500 0 7,500 7,500 48,359 56,309 76,462 42,713 77,643 52,510 874 746 1,287 696 1,292 1, 168 70,828 67,224 78,967 51,103 80,726 66,871 195,049 197,142 198,461 143,191 199,503 196,460 3,368 4,898 5,500 1,723 5,500 5,500 3,368 4,898 5,500 1,723 5,500 5,500 2,124 1,963 15,000 4,110 15,000 10,000 4,317 4,248 4,500 3,150 4,500 4,500 0 0 2,000 147 2,000 2,000 4,317 4,248 6,500 3,297 6,500 6,500 0 715 500 513 500 500 0 715 600 513 600 600 3,173 2,447 5,000 2,567 5,000 5,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 805 - PLANNING REPAIRS AND MAINTENANCE 934.000 Office Equip Maint OTHER CHARGES AND SERVICES 944 . 000 Ed/a,��9-a P 960.010 Due, se Purchase CAPITAL OUTLAY 983.000 Cap O,tlay-Off ... BUD 5,505 4,439 7,500 3,641 7,500 7,500 2004 2005 2006 2006 2007 2007 2007 5,534 5,568 5,600 0 5,600 5,600 5,505 4,439 7,500 3,641 7,500 7,500 5,534 5,568 5,600 0 5,600 5,600 8,032 9,081 11,400 1,930 12,000 12,000 0 1,269 3,000 1,782 3,000 0 0 1,269 3,000 1,782 3,000 0 618,417 623,223 644,064 461,569 648,171 666,466 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 815 - ZONING BOARD OF APPEALS PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Payments 709.000 Overtime FRINGE BENEFITS 714.100 Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 Medical Pat 719.005 Employee Med Co -Pay 720.000 Life In ... apse 722.000 SLATER Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Supplies 756.000 Miscellaneous PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service TRANSPORTATION Expense -Board eve 86,.0.0 r,ve PRINTING AND PUBLISHING 904.000 Printing 905.000 Publishing REPAIRS AND MAINTENANCE BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,000 71,117 1,000 1,000 1,000 1,000 1,000 1,000 71,117 70,111 77,480 57,815 77,350 81,989 5,463 5,367 8,300 4,423 8,290 6,330 300 504 750 0 750 750 553 102 10,683 459 11,077 555 121 94 208 70 208 117 6,902 6,291 11,973 5,092 12,190 6,264 16,051 14,817 16,306 11,920 16,413 16,656 1,162 1,714 1,500 223 1,500 1,500 84 0 600 0 500 500 9,708 9,691 10,500 7,167 12,000 12,000 31 123 2,000 123 3,000 2,000 5,017 4,236 4,000 3,326 7,000 6,000 0 0 2,000 639 4,000 4,000 5,017 4,236 6,000 3,965 11,000 10,000 0 100 700 0 1,000 700 City of . Live N I PAGE 103 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 815 - ZONING BOARD OF APPEALS 0 100 700 0 1,000 700 OTHER CHARGES AND SERVICES City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 891 - COMMUNITY RESOURCES PERSONNEL SERVICES 728.000 Vacancy Ad]-Benefita 715.000 702.100 FICA Vacancy Ad] -Wag,, 707.000 Holiday And Longev Alternate Paymento 709.000 Medical Pat Overtime 712.000 Employee Ned Co -Pay Wage Tfff-Other 712.050 Wage Tlf-Grant, FRINGE BENEFITS 714.100 728.000 Vacancy Ad]-Benefita 715.000 FICA 717.000 728.140 Holiday And Longev 719.000 756.000 Medical Pat 719.005 Employee Ned Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 2007 2007 2007 72=.000 a;H =,E_a he:Medical SUPPLIES 728.000 Off... Sunnite, 408,472 BUDGET LISTING 728.140 YEAR 2006 - 2007 Supplieff-Youth Root 756.000 M,ff,ellane,uff PROF AND CONTRACTUAL SERVICES 821.0=0 eve, ,ere9r,m =uPe:v,,,en TRANSPORTATION 86,.0.0 r,veuto e;ea-emPem COMMUNITY PROMOTION 886.110 special Activitieff-Exp 551,408 550,151 656,254 408,472 BUDGET LISTING FISCAL YEAR 2006 - 2007 575,266 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 2,000 1,000 1,000 1,000 551,408 550,151 656,254 408,472 691,691 575,266 2,000 2,000 2,000 1,000 1,000 1,000 537,158 535,901 547,615 393,222 486,299 505,200 43,233 42,688 51,427 31,324 54,091 45,261 11,733 12,783 13,500 0 15,375 15,375 73, 803 79,223 111, 198 66, 104 125, 747 87, 468 265,712 265, 960 274, 889 194, 077 279, 865 284, 633 2,215 2,462 2,500 1,666 2,500 2,500 2,106 1,744 2,000 1,320 2,000 2,000 260 312 275 37 275 275 18,173 12,715 14,500 6,422 14,500 14,500 0 3,700 4,500 3,580 4,500 4,500 0 3,700 4,500 3,580 4,500 4,500 634 462 920 664 950 950 765 68 1,100 792 2,600 2,600 33,171 34,248 41,400 20,505 40,000 40,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE UTILITIES 928.000 Heat, Light, Water DEPARTMENT 891 - COMMUNITY RESOURCES 886.120 Bldg Malut-Sr PIT Spec Act -Senior Center 886.130 AND SERVICES Spec Act -Farmers Market 886.140 Does And Subscript Spec Act -Youth Ann PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 931.010 Bldg Malut-Sr PIT 934.000 Office Equip Nairn OTHER CHARGES AND SERVICES 947 . 100 San OIL Buff Top 958.000 Does And Subscript CAPITAL OUTLAY 971.000 Cap O,tlay-M,n,r 983.000 Cap O,tlay-Off... BUD 7,353 6,670 7,000 5,611 BUDGET LISTING FISCAL YEAR 2006 - 2007 982 BP0200 500 486 500 SLATER 2004 2005 2006 2006 2007 2007 2007 0 1,000 1,000 42,479 42,541 49,900 26,602 48,500 7,353 6,670 7,000 5,611 7,000 7,000 982 594 500 486 500 500 973 1,029 1,000 0 1,000 1,000 42,479 42,541 49,900 26,602 48,500 48,500 0 12,376 14,000 11,330 14,000 14,000 0 12,376 14,000 11,330 14,000 14,000 7,391 7,445 11,000 6,764 11,000 11,000 8,361 7,416 9,650 2,414 8,000 8,000 4,000 4,000 4,000 2,600 4,000 4,000 4,832 12,817 20,938 11,123 20,938 20,938 894, 484 909, 576 957, 887 663, 375 902, 677 923,696 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 906 - DAMAGE CLAIMS MISCELLANEOUS 964.010 Damage DIX... 964.020 Exul Termination Pay 964.030 Legal Claime-Settlementff BUDGET LISTING FISCAL YEAR 2006 - 2007 1, 329, BP0200 475, 425 599,000 461,287 SLATER 2004 2005 2006 2006 2007 2007 2007 1, 329, 446 475, 425 1 , 599,000 1, 329, 446 475, 425 599,000 461,287 600,000 600,000 1, 329, 446 475, 425 1 , 599,000 461,287 600,000 750, 000 1, 329, 446 475, 425 1 , 599,000 461,287 600,000 750, 000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 907 - NON DEPARTMENTAL SUPPLIES 1,513 1,332 2,600 1,593 1,600 2,600 1,513 BUDGET LISTING FISCAL YEAR 2006 - 2007 1,600 2,600 1,513 BP0200 2,600 1,593 1,600 2,600 SLATER 2004 2005 2006 2006 2007 2007 2007 1,513 1,332 2,600 1,593 1,600 2,600 1,513 1,332 2,600 1,593 1,600 2,600 1,513 1,332 2,600 1,593 1,600 2,600 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 908 - HUMAN RELATIONS COMMISSIO PERSONNEL SERVICES 702.000 Sets.... And Wages 702.100 Vacancy Ad] -Wage, FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 730.000 Postage 756.000 Miscellaneous COMMUNITY PROMOTION 882.010 Promotional Progrm 882.020 Community Educate PRINTING AND PUBLISH BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 kernel Actual A ... Bud Eye ... e Expense Budget PAGE 109 SLATER 2006 2007 2007 2 007 YTD Dept. Head Mayor city coca. Expense Requested Approved Approved 345 321 491 227 491 369 345 321 407 227 369 369 71 82 90 70 90 90 119 220 157 13 157 157 53 0 90 20 90 90 243 302 337 103 337 337 344 485 472 118 472 472 758 603 1,260 745 1,260 1,260 1,102 1,088 1,732 863 1,732 1,732 0 86 225 0 225 225 0 86 225 0 225 225 6,200 5,992 6,021 4,158 7,483 7,463 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 909 - YOUTH COMMISSION PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies COMMUNITY PROMOTION 886.135 So,, Alt-PlIlblok PRINTING AND PUBLISHING 904.000 Printing OTHER CHARGES AND SERVICES 958.000 Dull And Subscript BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 3,330 3,760 4,060 2,425 3,960 3,960 SLATER 2004 2005 2006 2006 2007 2007 2007 255 288 363 186 363 303 255 288 311 166 303 303 3,330 3,760 4,060 2,425 3,960 3,960 255 288 363 186 363 303 255 288 311 166 303 303 260 208 408 220 750 750 260 208 408 220 750 750 4,936 7,390 9,800 3,159 10,000 10,000 4,936 7,390 9,800 3,159 10,000 10,000 91 384 242 67 2,000 2,000 91 384 242 67 2,000 2,000 6,672 12,030 14,671 6,057 17,013 17,013 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 910 - ETHICS BOARD PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service PRINTING AND PUBLISHING 904.000 Printing 1,315 1,550 1,540 610 1,540 1,540 BUDGET LISTING FISCAL YEAR 2006 - 2007 1,315 BP0200 1,540 610 1,540 1,540 SLATER 2004 2005 2006 2006 2007 2007 2007 118 118 101 119 118 47 118 lie 1,315 1,550 1,540 610 1,540 1,540 1,315 1,550 1,540 610 1,540 1,540 101 119 118 47 118 118 101 119 118 47 118 lie 262 247 500 146 500 500 262 247 500 146 500 500 1,676 1,916 2,656 803 2,656 2,656 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 913 - COMMISSION ON AGING PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 730.000 Postage COMMUNITY PROMOTION 882.010 Promotional Progrm PRINTING AND PUBLISHING 904.000 Printing BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 266 263 363 170 363 286 266 263 306 170 286 286 266 263 363 170 363 286 266 263 306 170 286 286 74 99 200 0 200 200 4, 057 7, 566 500 20 500 500 4,131 7,665 700 20 700 700 8,447 2,460 3,500 1,172 3,500 3,500 8,447 2,460 3,500 1,172 3,500 3,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 915 - INFORMATION SYSTEMS PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Paymentff 709.000 Overtime FRINGE BENEFITS 714.100 300, Vacancy kd]-Benefita 715.000 424 FICA 717.000 FISCAL Holiday And Longev 719.000 597 Medical Pat 719.005 Employee Med Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Sunnite, 729.000 computer suppileff PROF AND CONTRACTUAL SERVICES 818.005 Cont Serv-Consultant 851.010 Come Hardware Saint 851.020 Come Software Saint 853.000 Telephone 861.010 Auto Expense-Emp PRINTING AND PUBLISHING 904.000 Printing 296, 557 300, 166 295, 424 227,283 BUDGET LISTING FISCAL YEAR 2006 - 2007 316, 597 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 3,000 1,000 2,000 2,000 296, 557 300, 166 295, 424 227,283 295, 426 316, 597 2,000 2,000 3,000 1,000 2,000 2,000 299,731 302,511 301,424 229,192 300,426 321,597 872 775 884 581 884 943 53,405 53,311 54,526 41,427 55,617 53,097 120,781 117,669 121,023 87,527 125,973 124,598 5,392 3,520 6,000 2,163 6,000 6,000 8,050 8,588 10,000 1,458 10,000 10,000 63,005 57,406 71,000 53,418 71,000 71,000 228,396 214, 666 268,200 190, 534 288,200 288,200 611 560 900 296 900 900 611 560 900 296 900 900 56 57 1,000 17 1,000 1,000 56 57 1,000 17 1,000 1,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 915 - INFORMATION SYSTEMS 958 . Goo Ed/a,�9-a P 960.010 Tr,�ev MISCELLANEOUS CAPITAL OUTLAY 971.000 Cap 982.000 Cap lh;e4 986.010 Cap Outlay -Comp Softw BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 150 600 0 SLATER 2004 2005 2006 2006 2007 2007 2007 9,500 2,755 9,500 9,500 6,208 64,258 10,100 150 150 600 0 600 600 6,058 3,109 9,500 2,755 9,500 9,500 6,208 64,258 10,100 2,755 10,100 10,100 150,000- 110,000- 150,000- 150,000- 150,000- 150,000- 150,000- 110,000- 150,000- 150,000- 150,000- 150,000- 0 21,681 14,954 14,291 30,000 30,000 0 79,995 96,000 95,337 35,800 30,000 519,225 681, 824 664, 647 459,279 628, 399 642, 395 City fLivor„ MI Live BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 kernel Actual A ... Bud FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 920 - EMPLOYEE BENEFITS CONTROL FRINGE BENEFITS 715.000 FICA PAGE 115 1,550 1,000 1,227 SLATER 2006 2007 2007 2 007 YTD Dept. Head Mayor city core. Expen'e Requeffted Approved Approved 715.000 FICA 1,001 1,550 1,000 1,227 1,000 1,000 719.000 medical Pat 240,868- 327,503- 280,000- 256,328- 290,000- 290,000- 719.014 Medical -Payroll Allocat 4,588,767- 4,842,125- 5,250,000- 3,699,969- 5,300,000- 5,300,000- 719. 016 Medical -Retiree, I111r1c 4,716,966- 4, 954, 430- 5,300,000- 3,577,342- 5,450,000- 5,450,000- 720. 100 S -T D,ffablllty 20, 964 29, 338 20,000 21, 043 30,000 30,000 451,457 149,085- 6,000 625,977 6,000 6,000 EMPLYEE BN TOTAL . . . 451,457 149,085- 6,000 625,977 6,000 6,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 925 - INSURIUICE-GENERAL INSURANCES 916.000 unemployment in" 41,009 55,013 75,000 873,212 1,685,187 1,300,000 291.990- 217.059- 231.212 622,231 1,523,141 1,143,788 622,231 1,523,141 1,143,788 54,898 75,000 75,000 1,045,468 BUDGET LISTING FISCAL YEAR 2006 - 2007 1,200,000 BP0200 870,821 SLATER 2004 2005 2006 2006 2007 2007 2007 1,067,635 41,009 55,013 75,000 873,212 1,685,187 1,300,000 291.990- 217.059- 231.212 622,231 1,523,141 1,143,788 622,231 1,523,141 1,143,788 54,898 75,000 75,000 1,045,468 1,200,000 1,200,000 870,821 1,067,635 1,067,635 870,821 1,067,635 1,067,635 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 101 - GENERAL FUND EXPENSE DEPARTMENT 950 - INSURANCE -WORKERS COMP INSURANCES 917.000 Worker'a Comp 917.005 Third Party Admin Suffpend 917.010 YEAR 2006 - 2007 T,f-Worker, Comp 917.100 Worker', Comp-Emp Pat 917.200 Worker'a Comp -Medical Coo 917.900 2004 Work Comp -Prior Yr BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 80,033 60,591 100,000 54,657 100,000 100,000 377,298 221,265 175, 000 106, 729 175, 000 175, 000 411,937 421, 380 156, 356 79, 796 162, 072 162, 072 411,937 421, 380 156, 356 79, 796 162, 072 162, 072 49,543,301 49,459,680 50,897,741 34,381,208 61,538,555 53,890,217 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended SIR Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 202 - MAJOR STREET FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES FEDERAL GRANTS STATE GRANTS 569.000 Gaff And Weight Tax 4,805,149 4,584,477 4,552,000 3,140,130 4,542,926 4,542,926 INTEREST AND Red== City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 450 - STREET LIGHTING SUPPLIES PUBLIC UTILITIES 928.020 =,ES .,,,a =,E_Re,a, 1,000 BUDGET LISTING FISCAL YEAR 2006 - 2007 1,000 BP0200 1,000 0 SLATER 2004 2005 2006 2006 2007 2007 2007 411,154 411,154 410, 977 410, 977 370,750 364,216 411, 154 1,000 0 1,000 1,000 1,000 0 1,000 1,000 370, 750 364,216 411,154 411,154 410, 977 410, 977 370,750 364,216 411, 154 411, 154 410, 977 410, 977 370, 750 364,216 412, 154 411, 154 411, 977 411, 977 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 451 - CONST -STREET AND BRIDGES CAPITAL OUTLAY 977.005 Dietributed Door Roadff 977.010 Dietributed Door Sld,,alk 50 15,155 25, 000 0 25,000 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 50 15,155 25,000 0 25,000 25,000 50 15,155 50 15,155 25, 000 0 25,000 25,000 50 15,155 25,000 0 25,000 25,000 50 15,155 25,000 0 25,000 25,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 463 - MAINTENANCE -STREET PERSONNEL SERVICES 712.020 Wage Tsf-Act 51 FRINGE 72=.020 Fa;H =,E_A« _. SUPPLIES 782.000 Road Malut Supplies PROF AND CONTRACTUAL SERVICES 818.001 307, Contractual Sexy Treaf 818.100 485 Cant Serv-Pavement Study 818.106 365, Cant Serv-Cartegraph 818.107 Cant Serv-Logos.Net 818.117 307, Cant Ser-Joint&Cra,k Seat 818.118 485 Cant Ser -Lane Line Mark 818.119 2005 2006 818.125 2007 So,� Yep °-C 818.130 307, Cant e;:e, 307, 485 365, 818.150 365, Cant Serv-GIS 818.154 Cant Serv-ERES Consultant 818.155 307, Con SV -Ply -Mer An Turn In 818.157 485 cant serv-soll tion 069 365, 0818.158 Cant Serv-CSX at 818.159 Cant Serv-Levan Rd -Q 818.161 Cant Serv-Levan Rd 01-M 818.162 Con Serv-I96 Irks to 1275 818.163 Con SV-MddIbIt Ply to Sch 818.164 Cant 818.165 C Ser-AAa;N°.° to C Limit818.167 Con Ser -7 Mile Mid to Ink818.168 Con Serv-F,ve M Crossover818.169 C Ser -Stark Ply to Wines818.170 C Ser -8 KIII-1119 to 1275 311, 493 300, 362 307, 485 307, 485 365, 069 365, 069 311,493 300, 362 307, 485 307, 485 365, 2004 2005 2006 2006 2007 2007 2007 307, 485 307, 485 365, 069 365, 069 311,493 300, 362 307, 485 311, 493 300, 362 307, 485 307, 485 365, 069 365, 069 311,493 300, 362 307, 485 307, 485 365, 069 365, 069 311, 493 300, 362 307, 485 307, 485 365, 069 365, 069 311,493 300, 362 307, 485 307, 485 365, 069 365, 069 31,983 15,300 30,000 21,205 30,000 30,000 3,498 166,312 1,000,000 0 1,000,000 0 238,576 264,900 1,332,679 265,305 1,150,000 150,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 463 - MAINTENANCE -STREET 947.020 Far Vehic Cofft-Act 51 MISCELLANEOUS 962.000 Other Sundry Exp CAPITAL OUTLAY 987.000 Cap Outlay -Other BUD 111,791 117,965 102,509 102,509 BUDGET LISTING FISCAL YEAR 2006 - 2007 101,789 111,791 BP0200 117,965 102,509 102,509 SLATER 2004 2005 2006 2006 2007 2007 2007 111,791 117,965 102,509 102,509 101,789 101,789 111,791 117,965 102,509 102,509 101,789 101,789 1,010,208 1,111,546 2,148,495 1,071,462 2,040,245 1,040,245 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A,ended YTD Capt. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 475 - MAINTENANCE -TRAFFIC SHAW PERSONNEL SERVICES 712 . 020 Wage Tsf-Act 51 88,286 73,283 75, 327 75, 327 60,235 60,235 88,286 73,263 75, 327 75, 327 60,235 60,235 FRINGE Fa;H 72=.0,0 =,E_A« _. 88,286 73,263 75, 327 75, 327 60,235 60,235 88,286 73,263 75, 327 75, 327 60,235 60,235 SUPPLIES 786.000 Traf Control Supply 26,581 26,561 26,352 26,352 21,652 21,652 26,581 26,581 26,352 26,352 21,852 21,852 PROF AND CONTRACTUAL SERVICES 813.000 Profs .... nal Far, 30,000 33,400 35,000 31,900 35,000 35,000 30,000 33,400 35,000 31,900 35,000 35,000 PUBLIC UTILITIES OTHER CHARGES AND SERVICES City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 478 - MAINT-FREEWAY LIGHTING PUBLIC UTILITIES 922.000 Freeway Lighting 30,018 31,879 33,000 21,311 BUDGET LISTING FISCAL YEAR 2006 - 2007 33,000 30,018 BP0200 31,879 33,000 21,311 SLATER 2004 2005 2006 2006 2007 2007 2007 33,000 21,311 33,000 33,000 30,018 31,879 33,000 21,311 33,000 33,000 30,018 31,879 33,000 21,311 33,000 33,000 30,018 31,879 33,000 21,311 33,000 33,000 City of . Live N I PAGE 125 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 479 - SNOW AND ICE REMOVAL PERSONNEL SERVICES 712.020 Wage Tsf-Act 51 63,240 71,585 60,842 60,842 61,996 61,996 63,240 71,565 60,842 60,842 61,996 61,996 FRINGE Fa;H 72=.020 =,E-A« _. 63,240 71,565 60,842 60,842 61,996 61,996 63,240 71,585 60,842 60,842 61,996 61,996 SUPPLIES 782 . 000 Road Metal Supplieff 98, 547 7, 745 48, 938 48, 938 55, 798 55, 798 PROF AND CONTRACTUAL SERVICES OTHER CHARGES AND SERVICES 947.020 TIC Vehic Copt-Act 51 88,019 89,605 105,061 105,061 103,911 103,911 88,019 89, 605 105,061 105,061 103,911 103,911 CAPITAL OUTLAY SNOW/ICE TOTAL ..... 313.046 240.==0 275,66, 275,66, 283, 701 283, 701 City of DATE 6,1=/06„ . Live BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A ... Bad YTD Dart. Head Mayor city car,. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 483 - ARMIN, ENGIN RECORD KEEPI PERSONNEL SERVICES 712.020 Wage Tsf-Act 51 174,659 174,659 FRINGE 72=.020 Fa;H =,E_A« _. 174,659 153,218 150, 863 150, 863 155, 379 155, 379 153,218 150,863 150,663 155,379 155,379 153,218 150,863 150,663 155,379 155,379 153,218 150,863 150,663 155,379 155,379 306, 436 301,726 301,726 310, 758 310, 758 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 202 - MAJOR STREET FUND EXPENSE DEPARTMENT 484 - FUND TRANSFERS TRANSFERS OUT PAGE 127 965.203 Cant To Local St Fund 965.204 2006 Cant To Road Mil Fund 965.355 Mayor Cant To 84 KITH Approved 965.356 Cant To 86 KVH aI; ec°= 965.357 Cant To Sa WTF „ec_ BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 Actual Actual A ... Bad PAGE 127 SLATER 2006 2007 2007 2 007 YTD Dart. Head Mayor city can,. Expen,e Requeffted Approved Approved 200, 000 200, 000 200, 000 200, 000 200, 000 200, 000 2,501,287 1,699,999 1,900,000 985,032 1,900,000 2,125,000 2,501,287 1,699,999 1,900,000 985,032 1,900,000 2,125,000 5,035,629 4,183,073 5,543,940 3,435,691 5,417,501 4,642,501 195,857- 456, 699 956,940- 222,326- 774, 575- 425 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended SIR Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 203 - LOCAL STREET FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES STATE GRANTS 569.000 Gaff And Weight Tax 1,818,942 1,736,964 1,724,727 1,189,635 1,832,837 1,832,837 1,818,942 1,736,964 1,724,727 1,189,635 1,832,837 1,832,837 INTEREST AND Red== City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES SUPPLIES 67 95 1,000 0 1,000 1,000 67 BUDGET LISTING FISCAL YEAR 2006 - 2007 1,000 1,000 67 BP0200 1,000 0 1,000 1,000 SLATER 2004 2005 2006 2006 2007 2007 2007 67 95 1,000 0 1,000 1,000 67 95 1,000 0 1,000 1,000 67 95 1,000 0 1,000 1,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 450 - STREET LIGHTING PUBLIC 9,6.9.0 _;€=C„o, 148, 712 156,000 160,601 160,601 160, 740 160, 740 148,712 156,000 160,601 160,601 160, 740 160, 740 STRT LIGHT TOTAL . . . : 148,712 156,000 160,601 160,601 160,740 160,740 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 148, 712 156,000 160,601 160,601 160, 740 160, 740 148,712 156,000 160,601 160,601 160, 740 160, 740 STRT LIGHT TOTAL . . . : 148,712 156,000 160,601 160,601 160,740 160,740 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 451 - CONST -STREET AND BRIDGES CAPITAL OUTLAY 977.005 Dietributed Door Roadff 977.010 Dietributed Door Sld,,alk BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 463 - MAINTENANCE -STREET PERSONNEL SERVICES 712.020 Wage Tsf-Act 51 FRINGE 72=.020 Fa;H =,E_A« _. SUPPLIES 782.000 Road Malut Supplies PROF AND CONTRACTUAL SERVICES 818.000 291, Contractual Service 818.001 FISCAL Contractual Sery Tranf 818.100 206,167 Cant Serv-Pavement Study 818.106 291, Cant Serv-Cartegraph 818.107 SLATER Cant Serv-Logoff.Net 818.117 2006 Cant Ser-Joint&Cra,k Seal 818.118 291, Cant Ser -Lane Line Mark 818.119 270, Cant Serv-Pav & Catch got 818.153 206,167 Cant Serv-Shadyffide 818.154 291, Cant Serv-ERES Consultant 818.156 270, Cant Serv-Bleen Drive 818.157 109,766 Cant Serv-Soil Invotgtion OTHER CHARGES AND SERVICES 943.020 TIC Equip Rent -Act 51 947.020 TIC Vehic Cost -Act 51 CAPITAL OUTLAY 987.000 Cap Outlay -Other BUD 206, 167 225, 172 291, 012 291, BUDGET LISTING FISCAL YEAR 2006 - 2007 270, 774 206,167 BP0200 225, 172 291, 012 291, 012 SLATER 2004 2005 2006 2006 2007 2007 2007 291, 012 291, 012 270, 774 270, 774 206,167 225, 172 291, 012 206, 167 225, 172 291, 012 291, 012 270, 774 270, 774 206,167 225, 172 291, 012 291, 012 270, 774 270, 774 206, 167 225, 172 291, 012 291, 012 270, 774 270, 774 206,167 225, 172 291, 012 291, 012 270, 774 270, 774 109,766 107,913 96,194 96,194 87,591 87,591 109,766 107,913 96,194 96,194 87,591 87,591 274, 920 112,129 120, 000 112, 409 120,000 120,000 285,493 112,129 248, 400 174, 784 120,000 120,000 6,984 9,000 9,000 9,000 9,000 9,000 216,135 228, 079 179, 813 179, 813 176, 468 176, 468 223,119 237, 079 188, 813 188, 813 185, 468 185, 468 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A,ended YTD Capt. Head Mayor city Conn. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 475 - MAINTENANCE -TRAFFIC SHAW PERSONNEL SERVICES 712 . 020 Wage Tsf-Act 51 55, 578 49, 592 64,239 64,239 42, 361 42, 361 55, 578 49, 592 64,239 64,239 42, 361 42, 361 FRINGE Fa;H 72=.020 =,E_A« _. 55,578 49,592 64,239 64,239 42,361 42,361 55, 578 49, 592 64,239 64,239 42, 361 42, 361 SUPPLIES 786. 000 Traf Control Supply 17,720 17,720 17,566 17,566 14,566 14,566 17,720 17,720 17,566 17,566 14,568 14,568 OTHER CHARGES AND SERVICES City of . Live N I PAGE 134 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 479 - SNOW AND ICE REMOVAL PERSONNEL SERVICES 712.020 Wage Tsf-Act 51 29,736 26,006 23,095 23,095 29,565 29,565 29,736 26,006 23,095 23,095 29,565 29,565 FRINGE Fa;H 72=.0,0 =„-A« _. 29,736 26,006 23,095 23,095 29,565 29, 565 SUPPLIES 782 . 000 Road Metal Supplieff 1,031 2,664 15, 070 15, 070 4, 673 4, 673 1,031 2,884 15,070 15,070 4,673 4,673 PROF AND CONTRACTUAL SERVICES 818 . Goo Contractual Service 57, 710 145, 000 145, 000 145, 000 145, 000 145, 000 57, 710 145, 000 145, 000 145, 000 145, 000 145, 000 OTHER CHARGES AND SERVICES 947.020 TIC Vehic Copt-Act 51 42,953 40,547 88,813 88,813 89,691 89,691 42,953 40,547 88,813 88,813 89,691 89,691 CAPITAL OUTLAY SNOW/ICE TOTAL ..... 161.166 240,443 295.0„ 295,073 298, 494 298, 494 City of DATE 6,1=/06„ . Live BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A ... Bad YTD Dart. Head Mayor city car,. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 483 - ARMIN, ENGIN RECORD KEEPI PERSONNEL SERVICES 712.020 Wage Tfff-Act 51 151,367 151,367 FRINGE 72=.020 Fa;H =,E_A« _. 151,367 120,354 158, 537 158, 537 155, 440 155, 440 120,354 158, 537 158, 537 155, 440 155, 440 120,354 158, 537 158, 537 155, 440 155, 440 120,354 158, 537 158, 537 155, 440 155, 440 240,708 317,074 317,074 310,880 310,880 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 203 - LOCAL STREET FUND EXPENSE DEPARTMENT 484 - FUND TRANSFERS TRANSFERS OUT 965.204 BUDGET LISTING Cant To Road Mil Fund 965.353 Cant To 83 KITH Loan Redem 965.355 2004 Cant To 84 KITH 2007 965.356 Cant To 86 KVH aI; ec°= 965.357 Cant To 88 MUF „ec_ 965.899 Cant To So As Fund 899 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City of . Live INTERE N I PAGE 137 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 OTHER REVENUE TIME 15 13 48 SLATER 2004 2005 2006 Sty 2006 200,000 2007 2007 2007 200,000 Actual Amended 200,000 YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requested Approved Approved FUND 204 - ROAD, SIDEWALK , TREE 698 . 000 Sundry Income REVENUE 882 20,293 0 7,212 0 DEPARTMENT 000 - ACCOUNT BALANCES 0 2,125,882 1,920,293 TAXESActual -- 1,907,212 1,900,000 2,125,000 402.000 Real Property Tax 3,356,714 3,475,473 3,620,689 3,624,021 3,794,062 3,794,062 415.000 Pers Property Tax 563,535 563,550 551,473 552,614 551,564 551,564 444.000 Property Tax Ad] 23,118- 27,000- 0 11,706 0 0 ST AND Ado Red== OTHER REVENUE 691.202 Cont From Ma]or Sty Fund 200,000 200,000 200,000 200,000 200,000 200,000 698 . 000 Sundry Income 85, 882 20,293 0 7,212 0 0 2,125,882 1,920,293 1,900,000 1,907,212 1,900,000 2,125,000 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Alt"i Altual A,ended YTD Dept. Head Mayor city Coup. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 204 - ROAD, SIDEWALK , TREE EXPENSE oeeAa=.ed= ,,, ENGINEER/BUILDING PERSONNEL SERVICES 712 . 441 Wage Tsf-Engineering 79,240 62, 637 86, 444 86, 444 86, 444 86, 444 FRINGE Fa;H 725. 441 =,E_en9,nee SUPPLIES PROF AND CONTRACTUAL SERVICES 818.102 Fort serv-Engr Conffult 743, 684 761, 435 1,215, 792 667, 829 750, 000 750, 000 818. 104 Cont Serv-Sidevalk 1,113 144 315, 702 251, 736 200, 000 200, 000 744,797 761,579 1,531,494 919,565 950,000 950,000 CAPITAL OUTLAY ENGINEER,a TOTAL .... ..o.,..,_ ..os=.,,. 1.704.36= ..os=.,=, 1.1==.666 1.122.066 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Alt"i Altual A,ended YTD Dept. Head Mayor city Corp. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 204 - ROAD, SIDEWALK , TREE EXPENSE DEPARTMENT 444 - PUBLIC SERV ADMINISTATION PERSONNEL SERVICES 712.441 Wage Tsf-Engineering 45,888 38,180 46,347 46,347 39,098 39,098 FRINGE Fa;H 725.441 T,f-Eng,neer 45,888 38,180 46,347 46,347 39,098 39,098 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 204 - ROAD, SIDEWALK , TREE EXPENSE DEPARTMENT 451 - CONST -STREET AND BRIDGES CAPITAL OUTLAY 977.005 Distributed Cost Roads BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 204 - ROAD, SIDEWALK , TREE EXPENSE DEPARTMENT 463 - MAINTENANCE -STREET PROF AND CONTRACTUAL SERVICES 818.110 Cont Serv-Peconstruction 818.112 Cont Serv-Rehabilitation 818.114 Cont serv-maintenance BUDGET LISTING FISCAL YEAR 2006 - 2007 2,070,610 BP0200 1,744,502 1,575,000 524,491 SLATER 2004 2005 2006 2006 2007 2007 2007 1,575,000 696,643 1,675,000 1,750,000 4,323,983 5,517,409 4,700,000 2,070,610 1,744,502 1,575,000 524,491 1,675,000 1,750,000 1,191,620 1,157,111 1,575,000 696,643 1,675,000 1,750,000 4,323,983 5,517,409 4,700,000 2,474,685 4,900,000 5,150,000 4,323,983 5,517,409 4,700,000 2,474,685 4,900,000 5,150,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 204 - ROAD, SIDEWALK , TREE EXPENSE DEPARTMENT 781 - FORESTRY PROF AND CONTRACTUAL SERVICES 818.047 Cont Serv-Tree Replace 40, 087 109, 823 304, 753 265, BUDGET LISTING FISCAL YEAR 2006 - 2007 175, 000 40, BP0200 109, 823 304, 753 265, 451 SLATER 2004 2005 2006 2006 2007 2007 2007 304, 753 265,451 175, 000 175, 000 5,473,021 6,795,913 6,801,829 40, 087 109, 823 304, 753 265, 451 175, 000 175, 000 40, 087 109, 823 304, 753 265, 451 175, 000 175, 000 40, 087 109, 823 304, 753 265,451 175, 000 175, 000 5,473,021 6,795,913 6,801,829 3,925,283 6,276,084 6,526,084 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES TAXES 402.000 Real Property Tax 415.000 Pars Property Tax 444.000 Property Tax Ad] CHARGES FOR SERVICES 640.000 Collect-Cty Dump Fees 641.000 Needs 642.000 Recycling Salvage Sales 642.005 Larvicide Salem FINES AND FORFEITS 659.000 Penaltleff-Ref Corral INTEREST AND Red== 665.000 Interest 667.000 Rental Income OTHER REVENUE 691.101 Cant From General Fund 698.000 Sundry Income 9,718,589 10,061,792 10,482,206 BUDGET LISTING FISCAL YEAR 2006 - 2007 10,984,137 BP0200 10,130,867 1,631,573 SLATER 2004 2005 2006 2006 2007 2007 2007 1,596,824 1,472,780 9,718,589 10,061,792 10,482,206 10,491,848 10,984,137 10,130,867 1,631,573 1,631,513 1,596,562 1,599,827 1,596,824 1,472,780 11,268,624 11,619,632 12,078,768 12,126,121 12,580,961 11,603,647 29,291 30,090 30,000 18,382 30,000 30,000 796 655 500 571 500 500 110,880 82,173 110,500 58,570 110,500 110,500 94,878 167,861 100,000 202,566 175,000 175,000 95,726 167,861 100,000 202,566 175,000 175,000 95,510 12,109 10,000 20,225 10,000 10,000 95,510 12,109 10,000 20,225 10,000 10,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 525 - SANITATION PERSONNEL SERVICES 728.000 Vacancy Ad]-Benefita 715.000 702 . 100 Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Paymentff 709.000 Medical Pat Overtime 712.000 Employee Med Co -Pay Wage Tfff-Other 712.010 Wage T,f-Ref,,e FRINGE BENEFITS 714.100 728.000 Vacancy Ad]-Benefita 715.000 752.000 FICA 717.000 756.000 Holiday And Longev 719.000 766.000 Medical Pat 719.005 768.000 Employee Med Co -Pay Uniform All ... nee 723.000 SLATER Retirement DC 724.000 2006 2006 2007 2007 a;H 72=.010 a,E =,E_ReEo,e SUPPLIES 728.000 Off... Supplier 752.000 240,547 Llcelleff-Othel 756.000 YEAR 2006 - 2007 M,ffcellane... 766.000 Toole And Supplier 768.000 Uniform All ... nee PROF AND CONTRACTUAL SERVICES 808.000 Audit and Acctlng Sery 851.020 Come Software Maint TRANSPORTATION 864.010 rave ,Ea-Emp 351,665 304,124 311,146 240,547 BUDGET LISTING FISCAL YEAR 2006 - 2007 337,710 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 5,000 5,000 5,000 5,000 4,529 3,781 12,000 351,665 304,124 311,146 240,547 316,741 337,710 3,000 4,000 5,000 5,000 5,000 5,000 4,529 3,781 12,000 1,095 12,000 12,000 27,200 27,200 27,200 27,200 27,200 27,200 484,727 436, 512 453, 679 372, 175 459,274 480,243 27,917 23,793 24,541 18,972 25,921 27,525 945 797 959 628 972 1 , 034 61,513 54,316 57,728 44,220 59,895 56,941 27, 200 27,200 27, 200 27,200 27,200 27,200 291,713 253, 697 265, 176 226, 920 270, 013 268, 434 2,804 3,980 5,000 3,304 5,000 5,000 390 444 500 450 500 500 3,535 3,497 4,000 3,121 4,000 4,000 3,493 1,555 3,500 1,558 1,650 1,650 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 525 - SANITATION 882.050 Civ Imp-Ungafe Bldg Remy PRINTING AND PUBLISHING 904.000 Printing 905.000 P,bl,,h,ng INSURANCES 916.000 unemployment in" 917.000 Work,,', Comp 918.000 Liability Inffurance PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 934.000 Office Equip Nairn CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office Erg 985.000 Cap Outlay-Vehicleff BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,281 2,300 2,300 218 231 500 218 500 1,868 1,298 2,300 1,281 2,300 2,300 218 231 500 218 500 500 57,524 56, 540 72,130 56, 727 72, 130 72,130 1,359 2,285 2,313 1,002 2,313 2,313 14,449 10,446 3,000 2,534 3,000 3,000 14,449 25,410 3,000 2,534 3,000 3,000 696,154 622,346 674,043 700,997 665,760 905,170 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 526 - ANIMAL CONTROL PERSONNEL SERVICES 702.000 Sets.... And Wages 702.100 Vacancy Ad]-Wageff 709.000 overt", FRINGE BENEFITS 714.100 44,821 Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 Medical Par 719.005 Employee Red Co -Pay 720.000 Life In ... area 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Supplies 746.000 Dog Food Rod Supplies 766.000 Tool, And Supplies 768.000 Uniform Allo,an,e PROF AND CONTRACTUAL SERVICES 805.000 Animal collection 805.010 Pest Control TRANSPORTATION 864.010 ,,v,,Ea-Emp PRINTING AND PUEE.=E.NG INSURANCES 917.000 Worker's Come 67,916 44,821 84,001 35,616 BUDGET LISTING FISCAL YEAR 2006 - 2007 47,237 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 68,425 44,985 46,096 67,916 44,821 84,001 35,616 84,001 47,237 68,425 44,985 46,096 35,616 46,096 49,237 5,375 3,456 6,636 2,621 6,636 3,824 1, 835 750 750 0 750 750 199 117 262 88 262 144 0 69 600 196 600 600 313 600 1,000 115 1,000 1,000 961 451 950 481 950 950 1,274 1,144 2,650 792 2,650 2,650 49,059 36,908 56,000 15,523 56,000 56,000 85, 939 87,214 105, 500 42, 624 106, 500 106, 500 0 80 600 0 600 600 0 80 600 0 600 600 City . , e IF „ DATE 6,1=/06„ BUDGET ISTING ISCA ISCK YEAR 2006 - 2N00I7 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel kernel A,ended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 205 - MUNICIPAL REFUSE FUND EXPENSE - ANT —MAL CONTROL DEPARTMENT 526 - --- --- ----- ----- ----- ----- ----- ----- OTHER CHARGES AND SERVICES 960.010 ea,=,„n,n9-ema 607 60 750 471 750 750 City of . Live N I PAGE 148 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 527 - PUBLIC SERVICE PERSONNEL SERVICES 702.000 Salaries And Wage, 49,822 50,317 49,442 38,412 49,442 52,978 712.444 Wag, T,f-PSD Adman 88,998 89,491 90,400 90,400 94,464 94,464 712.445 Wag, T,f-PSD pit 23,572 23,572 23,807 23,807 22,012 22,012 712.447 Wag, T,f-B,,Id,ng 11,500 11,400 12,400 11,367 13,600 13,600 712.463 Wage Tfff-Streetff 570,000 570,000 555,000 555,000 557,000 557,000 712.592 Wag, T,f-W , 5 Fund 74,000 78,000 90,000 90,000 88,000 88,000 712.781 Wage Tfff-Forefftry 131,350 109,000 110,000 110,000 110,000 110,000 FRINGE BENEFITS 717 . 000 Holiday And Longev 750 750 750 0 750 750 719. 000 Medical Put 10,190 10,881 11,845 8,531 11,755 11,006 719.005 Employee Med Co -Pay 0 0 0 315- 420- 420 720. 000 Life Insurance 149 132 150 99 150 161 723.000 Retirement DO 724 . 000 Retirement c, s, s, s. ,, s, a, 72=.000 aher 0 0 0 0 0 0 72=.010 a,H =„-Re,�,e o 0 0 o 725. 444 a,H =„-e=o Adman 00.990 89, 491 464 725.4,_ a,H„-PSD o,: ,3.=„,3.=„1340, : 13367 : ,,o., : ,,o., : 725. 447 a,H B,, 12, 400 13,600 „=.,,3 a,H„=�:eet, =70.000 =70.000 5==.000 5==.000 5=7.000 5=7.000 725. 475a,H 9 500 000 300 300 000 000 „=.=s, a,H Eo�a a,H „=.,a3 a,H „_.a.� w.�a 6:000 6:000 0 0 0 0 725. a,H „=.,o, a,H „_e,:., 1.,:000 2,:000 72, 000 72, 000 2=.000 0=.000 „=.,a, a,� =„_Ee:e,�:. .3..3=0 .06.000 ..0.000 ..0.000 ..0.000 .10.000 ----- SUPPLIES City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE AND CONTRACTUAL SERVICES DEPARTMENT 527 - PUBLIC SERVICE 728.000 Control Off... Supplies 730.000 Banking Postage 818.010 43,021 Cant 766.000 818.025 Tools And Supplies 766.010 Serv-Curb Recycling Tfff-Tool, , Snooty 786.000 cant Traf Control Supply PROF AND CONTRACTUAL SERVICES 805.010 Div I'D Recycle Pest Control 810.000 886.010 Banking S,rv... 818.010 43,021 Cant Serv-Refuffe Collect 818.025 Spec Activ-Park Clean -Up Cant Serv-Curb Recycling 818.030 SLATER cant serv-compofft Collect 818.035 2006 Cant Serv-Haz Waste 818.040 Cant Serv-Lndfll ,.,n 818.041 Landfill Remediation 818.042 Cant Serv-Street Waste 818.045 5,500 Cant Serv-Forestry 851.020 5,500 Comp Software Meter 853.000 4,400 Telephone 864.010 r,ve ,ea_emP COMMUNITY PROMOTION 882.030 Div I'D Recycle 882.060 DIV Remov 886.010 YEAR 2006 - 2007 So,, A1tIv-B11Ih Plek-Up 886.015 43,021 Spec Activ-Leaf Pick -Up 886.020 Spec Activ-Park Clean -Up 886.030 30,000 Facilities Cleaning PRINTING AND PUBLISHING 904.000 Printing 905.000 Publishing BUDGET LISTING FISCAL YEAR 2006 - 2007 43,021 BP0200 36,000 38,500 30,000 SLATER 2004 2005 2006 2006 2007 2007 2007 130 632 5,500 43,021 36,000 38,500 30,000 40,000 40,000 130 632 5,500 0 5,500 5,500 4,400 4,400 4,400 4,033 4,400 4,400 500 500 500 500 500 500 750 795 750 795 800 800 3,122,032 3,121,615 3,278,000 2,382,809 3,315,000 3,315,000 1,279,111 1,287,229 1,178,000 988,000 1,210,000 1,210,000 897,868 895,752 1,061,000 423,428 1,086,000 1,086,000 81, 709 78,256 95, 702 59,263 IGO, Goo IGO, Goo 21,939 24,999 65,000 10,595 55,000 55,000 43, 168 11,061 145, 000 1, 549 145, 000 145, 000 620, 098 608, 797 738,274 473, 827 750, 000 750, 000 6,069,631 6,039,945 6,597,252 4,353,575 6,693,850 6,693,850 1,500 2,900 2,000 1,148 2,500 2,500 1,500 2,900 2,000 1,148 2,500 2,500 1,085 0 7,500 0 7,000 7,000 777 0 60,000 0 60,000 60,000 0 0 500 261 500 500 132, 941 107, 053 137, 000 0 138, Goo 138, Goo 12,766 5,215 17,298 10,581 13,000 13,000 5,000 6,000 6,000 6,000 7,000 7,000 152,569 118,268 228,298 16,842 225,500 225,500 2,599 1,254 3,100 490 3,100 3,100 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND EXPENSE DEPARTMENT 527 - PUBLIC SERVICE INSURANCES 917.000 Worker's Comp PUBLIC UTILITIES 921.000 Einstein 923.000 Halt REPAIRS AND MAINTENANCE 936.020 971.000 teachers Program -Dump 936.030 Omtlay-M.... Glendale Elten,lon 98-F 936.101 Land Landfill Pump Maint 936.105 2,912 Street Sweeping 936.107 986.010 Re,y,l,ng Expense OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 947.446 111 Vehic Cofft-DPW 960.0.0 Ed/Tr,,�; 9-evP° . _ TRANSFERS OUT 965.101 Cant To General Fund CAPITAL OUTLAY 971.000 Cap Omtlay-M.... 974.000 Land Improvement 985.000 2,912 Cap O,tlay-Vehl,lll 986.010 3,600 Cap Outlay -Comp Softw 987.000 Cap Outlay -Other Erg PUBLIC SER TOTAL . . . : 10,494,093 10,155,729 11,333,915 8,376,356 10,811,083 10,834,158 111 114 0 111 114 0 2,912 2,737 3,600 2004 2005 2006 2006 2007 2007 2007 0 4,037 10,000 PUBLIC SER TOTAL . . . : 10,494,093 10,155,729 11,333,915 8,376,356 10,811,083 10,834,158 111 114 0 111 114 0 2,912 2,737 3,600 0 4,037 10,000 0 1,000 422 1, Goo 0 5,500 5,500 1,196 0 3,500 10,000 1,196 27 7,959 500 26,500 500 9,933 125 5,196 6,500 750, 000 750, 000 750, 000 90,000 90,000 100,000 1,132 1,500 2,000 851,065 075 846, 696 858, 500 975, 000 875, 000 975, 000 975,000 000 875, 000 975, 000 176,119 14,964 0 21,602 119,573 484,000 197.724 158.763 586.626 PUBLIC SER TOTAL . . . : 10,494,093 10,155,729 11,333,915 8,376,356 10,811,083 10,834,158 2,270 3,600 3,600 0 10,000 10,000 27 1,000 1,000 0 5,500 5,500 0 10,000 10,000 27 26, 500 26, 500 125 6,500 6,500 750, 000 765, 000 765, 000 100,000 100,000 100,000 1,950 2,200 2,200 852, 075 873, 700 873, 700 975, 000 875, 000 875, 000 975, 000 875, 000 875, 000 108,130 40,000 40,000 165.028 40.000 40.000 PUBLIC SER TOTAL . . . : 10,494,093 10,155,729 11,333,915 8,376,356 10,811,083 10,834,158 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 205 - MUNICIPAL REFUSE FUND BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City of . Live N I PAGE 152 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 ACCO -ACCO -----ACCO---- TIME 15 13 48 SLATER 402.000 2004 2005 2006 2006 2007 2007 2007 3,201,022 Actual Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT 497, Revenue Revenue Budget Revenue Requested Approved Approved FOND ,oa - COMMUNITY RECREATION TAXESREVENUE DEPARTMENT 000 - ACCOUNT BALANCES ACCO -ACCO -----ACCO---- 402.000 Real Property Tax 2,964,849 3,069,813 3,198,079 3,201,022 3,351,216 3,351,216 415. 000 Pets Property Tax 497, 761 497, 773 487, 104 488, 114 487, 185 487, 185 444.000 Property Tax Ad] 25,055- 22,958- 0 10,517 0 0 3,437,555 3,544,628 3,685,183 3,699,653 3,838,401 3,838,401 CHARGES FOR SERVICES 618 . 050 Gift Certff-Recreation 29,614 33,131 25,000 29,066 25,000 25,000 642 . 045 Con At gee Center 79, 021 75, 747 70, 000 53,268 75, 000 75, 000 651.061 Annual Pa .... 2,137,037 1,905,007 2,171,800 1,401,746 2,160,000 2,160,000 651.062 Daily Ada ..... no 352,093 365,771 395,900 332,016 375,000 375,000 651.063 Punch Card Pa.... 15,340 46,760 46,000 76,790 50,000 50,000 651. 070 e;=ae:t, P e9:,v, 0 224, 545 170, 300 239, 961 230, 000 230, 000 651. 072 Fitness center 74, 084 77, 322 93, 800 62,283 81, Goo 81, Goo 651.073 Climbing Wall 19,484 20,388 21,200 17,759 21,000 21,000 651.074 Aerobics 179,398 200,968 234,000 220,765 218,000 218,000 651. 077 Party v;,.ee ,�9 Rooms 651.078 Multi-Purpoffe Activity AM 31,980 8,591 10,000 10,110 15,000 15,000 651. 079 Child Watch/Activity AM 29, 589 24, 934 37, 000 17,263 25, 000 25, 000 651.080 Outdoor Programe-Rec BIT 4,356 3,733 0 570 0 0 651. 404 Water Exercise 60, 483 43,139 62, 000 36, 819 45, 000 45, 000 651.407 S... Is ... no 103,611 114,757 140,000 103,618 140,000 140,000 651.409 Pool Rental 61,408 54,576 65,000 59,069 65,000 65,000 CHARGES FOR SERVICES -POOLS City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 208 - COMMUNITY RECREATION REVENUE DEPARTMENT 000 - ACCOUNT BALANCES 0 0 98,230 77, 105 91,200 91,200 CHARGES FOR SERVICES -ICE RINK= 651.611 Doe ee 651.621 ;e ea Iceee 98,102 100,607 103,000 60,803 101,000 101,000 651.640 .le =h.,ee P , ,e 121,928 135,244 137,000 81,414 121,400 121,400 INTEREST AND Red== 665.000 Internet 86,444 163,839 100,000 192,378 210,000 210,000 86,444 163,839 100,000 192,378 210,000 210,000 OTHER REVENUE 690.010 en/GE 691.223 Cont From Grant Fund 50,000 0 150,000 0 0 0 35,500 2,463 450 3,130 0 0 698.010 C„h_ave:;o�ae: OTHER FINANCING SOURCES City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 715 - ICE RINK PERSONNEL SERVICES 702 . 000 Salarign And Wagen 38, 467 32, 445 42, 000 27, 898 44, 000 44, 000 FRINGE BENEFITS 715. 000 FICA 2, 943 2,482 3,213 2, 134 3,366 3,366 SUPPLIES 13, 343 6,150 10,000 9, 928 6,300 6,300 PROF AND CONTRACTUAL SERVICES INSURANCES PUBLIC UTILITIES City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 208 - COMMUNITY RECREATI EXPENSE DEPARTMENT 715 - ICE RINK 941.000 MCA Payment 942.000 Building Rentals TRANSFERS OUT 965.408 Cant To MCA Comm gee Cons DEBT SERVICE 997.000 Debt Serv-Intereat 999.000 Paying Agent Fees 400, 384 398, 548 421, 406 275, BUDGET LISTING FISCAL YEAR 2006 - 2007 430, 646 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 503, 406 317, 658 502, 646 502, 646 400, 384 398, 548 421, 406 275, 623 430, 646 430, 646 487,471 473, 824 503, 406 317, 658 502, 646 502, 646 542,610 514, 973 558, 619 357, 665 556,312 556,312 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 720 - SWIMMING POOL BOTSFORD PERSONNEL SERVICES 702.000 sale"e, And Wage, 0 0 48,850 37,011 48,850 48,850 FRINGE BENEFITS SUPPLIES 776.000 Maintenance Supply 0 0 3,500 653 3,500 3,500 0 0 10,620 2,119 11,000 11,000 PROF AND CONTRACTUAL SERVICES 818.220 Cont ser -pool maintenance 0 0 7,380 3,480 7,500 7,500 853. Goo Telephone 0 0 700 209 700 700 PUBLIC UTILITIES City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 Actual Actual A ... Bad FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 721 - SWIMMING POOL - CLEMENT C PERSONNEL SERVICES FRINGE BENEFITS 715.000 FICA SUPPLIES PAGE 157 776.000 Maintenance Supply PROF AND CONTRACTUAL SERVICES 818.220 2006 cant sex -pool maintenance 853.000 2 007 Telephone PUBLIC UTILITIES city can,. Expen'e Requeffted Approved Approved REPAIRS AND MAINTENANCE 933.000 Equipment Metal CAPITAL OUTLAY 971.000 Cap Outlay Minor 987.000 Cap Outlay -Other E9p 4, 000 4, 000 PAGE 157 SLATER 2006 2007 2007 2 007 YTD Capt. Head Mayor city can,. Expen'e Requeffted Approved Approved 4, 000 4, 000 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 722 - SWIMMING POOL SHELDON PERSONNEL SERVICES 702.000 sale"g, And Wage, 0 0 23,390 29,839 43,390 43,390 FRINGE BENEFITS 715. 000 FICA 0 0 1,789 2,283 3,319 3,319 0 0 1,789 2,283 3,319 3,319 SUPPLIES 776.000 Maintenance Supply 0 0 2,500 2,657 2,500 2,500 0 0 7,000 5,797 7,000 7,000 PROF AND CONTRACTUAL SERVICES 818.220 Cont ser -pool maintenance 0 0 23,000 2,075 7,500 7,500 853. Goo Telephone 0 0 700 411 700 700 PUBLIC UTILITIES City of . Live N I PAGE 159 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expen'e Budget Expen'e Requeffted Approved Approved FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 755 - RECREATION CENTER PERSONNEL SERVICES 702 . 000 Salarign And Wagen 323, 381 288, 900 378, 973 217, 992 379, 060 370, 424 702.005 Temporary Wageff-Ag,at,,, 469,124 480,646 487,500 372,995 525,100 525,100 702.006 Temporary Wagen-Superven 80,585 68,597 117,200 68,316 120,000 120,000 702 . 007 Temporary Wagen-Program 433, 618 481, 651 548, 200 386, 826 560, 000 560, Goo 709.000 overtime 374 244 2,000 148 2,000 2,000 712 . 463 Wage Tfff-Streetff 1,500 1,500 750 750 1,500 1,500 712.475 Wag, T,f-S,gn, 500 500 500 500 500 500 712.704 Wage T,f-Park, 58,000 60,500 106,000 106,000 150,000 126,000 712 . 707 Wage Tfff-Recreation 60, 008 79, 600 43, 829 43, 829 43, 900 43, 900 712.781 Wage T,f-F,,e,try 500 250 250 250 1,000 1,000 1,667,090 1,704,888 1,975,702 1,486,106 2,056,292 2,051,424 FRINGE BENEFITS 715.000 FICA 99,798 100,966 117,632 80,235 121,467 120,807 717.000 Holiday And Longev 1,050 300 1,800 0 1,650 1,650 719. 000 Medical Pat 41, 237 36,526 61, 494 41, 732 72, 349 57, 569 720. 000 Life In,,ran,e 924 750 1, 145 669 1, 142 1,100 723. 000 Retirement DO 25,128 724.000 c, =3. =o. ,,. ,s. ,a. =s. 626 Ret_ --- 725. 444 a,H _-PSD o 725. 447 a,H B,, 725.463 a,H 1,500 750 750 1,500 1,500 a,H 500 „=.=s,500 = a,H_� .= Eoa =oo 1.000 2.000 2.000 1.000 1.000 a,H „=.,o, a,H „_Re�:e,�,e� 0:008 6:600 2:826 ,:a=s 2,:600 2,:000 600 725.781 O/H T1f-F1r11trY 500 250 250 250 1,000 1,000 373 327 610 524 622 600 ----- SUPPLIES 743. 000Chemical, ,=0.000 M,r,h,na„.,areae 68.171 62.039 76.=00 45.145 78.=00 78.=00 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 755 - RECREATION CENTER PROF AND CONTRACTUAL SERVICES 810.050 22,000 ard Copra 764.000 BUDGET LISTING Promotional Supply 768.000 25,000 Uniform Allowance 776.000 BP0200 Maintenance Supply 776.030 13,479 Maint Supply -Pool 776.040 617 Suppl,e,-Program, 853.000 2005 Telephone 2006 2007 2007 PROF AND CONTRACTUAL SERVICES 810.050 22,000 ard Copra 811.000 BUDGET LISTING ;t/Air Condition 813.000 25,000 Pr,feffff,,nal Free 818.020 BP0200 Cont Serv-Maintenance 818.208 13,479 gee Center Programff 851.020 617 Come Software Maint 853.000 2005 Telephone TRANSPORTATION 864.010 r,ve ,ea_emP COMMUNITY PROMOTION 882.010 Promotional Progrm PRINTING AND PUBLISHING 904.000 Printing 905.000 P,bl,,h,ng INSURANCES 917.000 Work,,', Como 918.000 Liability Ineurance 8,516 20,041 22,000 15,658 BUDGET LISTING FISCAL YEAR 2006 - 2007 25,000 2,649 BP0200 697 13,479 617 SLATER 2004 2005 2006 2006 2007 2007 2007 8,516 20,041 22,000 15,658 25,000 25,000 2,649 697 13,479 617 15,000 15,000 4,901 4,977 7,000 2,444 7,000 7,000 6,353 6,452 9,000 1,995 9,000 9,000 248,433 262, 925 385,279 201, 829 418, 800 418, 800 34,126 37,045 42,500 30,010 42,500 42,500 103, 039 139, 860 183, 700 124, 777 152, 700 152, 700 136, 020 107, 605 153, 180 117, 882 137, 500 137, 500 2,400 2,640 3,300 2,640 5,300 5,300 5,675 3,783 10,000 2,494 10,000 10,000 302,263 324,236 414,780 282,701 385,100 385,100 1,545 544 15,000 1,680 15,000 15,000 1,545 544 15,000 1,680 15,000 15,000 31,889 5,522 36,000 18,312 22,500 22,500 9,062 31,074 22,500 9,691 46,000 46,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 755 - RECREATION CENTER 921.000 Electric 923.000 Heat 927.000 Water REPAIRS AND MAINTENANCE 931.000 Building Malat 933.000 Equipment Motor 934.000 Office Equip Motor OTHER CHARGES AND SERVICES 941.000 MCA Payment 944.000 Lease Purchase Pay 958.000 Due, And S11,111lat TRANSFERS OUT 965.408 Cont To MCA Comm gee Cone CAPITAL OUTLAY 373, 971.000 390, Cap Outlay -Minor 974.000 FISCAL Land Improvement 976.000 203, Cap Outlay -Bldg Impry 987.000 260, Cap Outlay -Other BUD DEBT SERVICE 997.000 Debt Serv-Interest 999.000 Paying Agent Fees 377, 561 373, 054 390, 000 344, BUDGET LISTING FISCAL YEAR 2006 - 2007 450, 000 203, BP0200 205, 488 260, 000 214, 318 SLATER 2004 2005 2006 2006 2007 2007 2007 70, 000 28, 962 70, 000 70, 000 644,192 626,766 720,000 377, 561 373, 054 390, 000 344, 711 450, 000 450, 000 203, 417 205, 488 260, 000 214, 318 290, 000 290, 000 63,214 48,224 70, 000 28, 962 70, 000 70, 000 644,192 626,766 720,000 587,991 810,000 810,000 3,616 1,346 7,500 2,957 20,900 20,900 111 268 5,000 883 5,000 5,000 495 881 2,421 1,920 2,300 2,300 1,706,104 1,780,934 1,788,191 1,054,563 1,860,805 1,860,805 26, 474 91, 612 101, 891 60,990 90,320 90,320 0 201, 793 140, 200 0 148, 000 148, 000 49, 704 373, 575 243, 325 60,990 238, 320 238, 320 5,307,483 5,772,853 6,419,887 4,398,999 6,744,339 6,710,449 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 756 - OTHER RECREATION PERSONNEL SERVICES 712.000 Wage Tsf-Other 712.704 Wage T,f-Pa,k, FRINGE PUBLIC UTILITIES 725.000 a;H 927.000 SUPPLIES BP0200 175, 000 PROF AND CONTRACTUAL SERVICES 175, 000 TRANSPORTATION 864.010 r,ve ,ea_emP PRINTING AND PUBLISHING 904.000 Pr,,t,ng PUBLIC UTILITIES FISCAL YEAR 2006 - 2007 927.000 Water OTHER CHARGES AND SERVICES 960.010 Ed/Tr ..... 9 TRANSFERS OUT 965.408 Cant To MCA Comm gee Core BUDGET LISTING FISCAL YEAR 2006 - 2007 173, BP0200 175, 000 175, 000 175, 000 SLATER 2004 2005 2006 2006 2007 2007 2007 175, 000 175, 000 175, 000 175, 000 173, 000 175, 000 175, 000 175, 000 175, 000 175, 000 173,000 175, 000 175, 000 175, 000 175, 000 175, 000 173, 000 175, 000 175, 000 175, 000 175, 000 175, 000 173,000 175, 000 175, 000 175, 000 175, 000 175, 000 1,366 171 5,000 770 5,000 5,000 0 4,710 4,500 3,580 4,500 4,500 0 4,710 4,500 3,580 4,500 4,500 586 1,065 1,000 312 1,200 1,200 2,407 3,709 3,000 0 4,000 4,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 208 - COMMUNITY RECREATION EXPENSE DEPARTMENT 756 - OTHER RECREATION CAPITAL OUTLAY 971.000 Cap Outlay -Minor 974.000 993.000 Land Improvement 974.015 997.000 Veto Memorial Wall/Plaza976.000 Serv-Interefft 999.000 Cap Outlay -Bldg Impry986.010 Agent Free SLATER cap Outlay -comp Softw987.000 2006 2006 Cap Outlay -Other BUD DEBT SERVICE BUDGET LISTING 993.000 YEAR 2006 - 2007 Debt Serv-PrInclual 997.000 BP0200 Debt Serv-Interefft 999.000 Paying Agent Free BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 90,235 14,964 306,209 291,398 315,000 1,587,150 440,594 374,619 674,709 646,060 684,700 1,956,650 6,290,667 6,662,445 7,980,406 5,615,650 8,417,842 9,651,352 942,034 595,559 17, 381 1, 281, 984 402, 141- 1,635,651- City of . Live N I PAGE 164 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 216 - TRANSIT CAPITAL IMPR REVENUE DEPARTMENT 000 ACCOUNT BALANCES TAXES 402.000 Real Property Tax 0 0 0 0 2,133,174 2,133,174 415. 000 Pere Property Tax 0 0 0 0 310,111 310,111 INTEREST AND Red== City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 218 - COMMUNITY TRANSIT PROGRAM REVENUE DEPARTMENT 000 - ACCOUNT BALANCES LOCAL UNIT CONTRIBUTIONS 536.000 Municipal Credit ReImp 94,491 94,491 94,491 94,491 94,491 94,491 536.050 Community Credit 120, 497 120, 497 120, 497 125, 727 0 0 536.080 Supplemental Smart Fundff 111,000 111,000 111,000 111,000 0 0 325,988 325, 988 325, 988 331,218 94, 491 94, 491 CHARGES FOR SERVICES 651.050 Aide Fauna 53,575 51,842 52,000 41,529 78, 000 78, 000 53, 575 51,842 52, 000 41,529 78, 000 78, 000 INTEREST AND Red== City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 218 - COMMUNITY TRANSIT PROGRAM EXPENSE DEPARTMENT aS9 - COMMUNITY TRANSIT PERSONNEL SERVICES 712.000 Wage TIf-Other FRINGE BENEFITS 72=.000 a;H° =,f -Other SUPPLIES AND 728.000 Off... Sunnite, 818.000 BUDGET LISTING 766.000 818.050 Tool, And Suppl,,, 768.000 818.053 Uniform Allowance 778.000 828.000 Equip Manor Supply PROF AND CONTRACTUAL SERVICES 280,000 818.000 BUDGET LISTING Contractual Service 818.050 375,057 Cant Serv-Taxi Farce 818.053 BP0200 Cant Serv-Shuttle Imp 828.000 12,000 Medical Service, 851.020 Come Software Manor 853.000 2005 Telephone COMMUNITY PROMOTION 882.010 Promotional Progrm PRINTING AND PUEE.=E.NG 904.000 Printing INSURANCES 917.000 Worker', Bonn 918.000 Liability Ingurance 248,313 270,956 280,000 218,945 BUDGET LISTING FISCAL YEAR 2006 - 2007 375,057 12,000 BP0200 12,000 12,000 12,000 SLATER 2004 2005 2006 2006 2007 2007 2007 292, 000 230, 945 441, 873 441, 873 248,313 270,956 280,000 218,945 375,057 375,057 12,000 12,000 12,000 12,000 66,616 66,816 260,313 282, 956 292, 000 230, 945 441, 873 441, 873 197 110 400 400 25,586 25,586 154 238 200 0 450 450 1,818 1,844 1,000 751 3,500 3,500 51,172 94,964 66,824 57,007 79,186 79,186 53,874 97,470 69,724 59,403 111,472 111,472 0 0 32,844 9,000 31,750 31,750 15,305- 54,535- 28,206 9,403 60,150 60,150 1,088 35 1,000 819 500 500 1, 088 35 1, Goo 819 500 500 34 308 200 49 750 750 34 308 200 49 750 750 16,631 35,976 7,200 1,677 17,675 17,675 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 218 - COMMUNITY TRANSIT PROGRAM EXPENSE DEPARTMENT aa9 - COMMUNITY TRANSIT OTHER CHARGES AND SERVICES 960.0.0 Ed/Tra°.,.9°emae,TRANSFERS OUT965.226 Cont To SMART Trans CAPITAL OUTLAY 985.000 Cap O,tlay-Vlhlllel 986.010 Cap Outlay -Comp Softw 987.000 Cap Outlay -Other Erg 2004 2005 2006 2006 2007 2007 2007 1, Goo 0 187, 750 167, 750 1,203 465 1, Goo 0 187, 750 167, 750 1, 574 IGO 1, Goo 849 5,500 5,500 26, 878 IGO 67, 000 849 5,500 5,500 363,712 363,521 467,750 319,894 933,484 933,484 363,712 383,521 487,750 319,894 933,484 933,484 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 261 - PUB. SAFETY COMMUNICATION REVENUE DEPARTMENT 000 - ACCOUNT BALANCES STATE GRANTS CHARGES FOR SERVICES 632.015 Doe Feeff-911 Service 497, 039 576, 805 400, 000 369, 650 450, 000 450, 000 632.016 Doe Feeff-911 Bull Ph Sery 100,991 65,352 85, 000 97, 456 100,000 100,000 598,030 642,157 485,000 467,106 550,000 550,000 INTEREST AND Red== City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 261 - PUB. SAFETY COMMUNICATION EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES PROF AND CONTRACTUAL SERVICES 818.000 Contractual Service OTHER CHARGES AND SERVICES 960.0.0 ea;=r,°.,.9°emae,TRANSFERS OUT965,101 Cant To General Fund CAPITAL OUTLAY 971.000 Cap Outlay -Minor 984.000 Cap Outlay -Radio BUD 987.000 Cap Outlay -Other BUD 2004 2005 2006 2006 2007 2007 2007 2,234 0 3,000 0 3,000 2,234 0 3,000 0 3,000 3,000 2,234 0 3,000 0 3,000 3,000 500,000 0 500,000 0 500,000 500,000 500,000 0 500,000 0 500,000 500,000 0 0 75, 960 0 200,000 200,000 63,226 0 76, 355 395 200,000 200,000 565,460 34,944 662,000 2,771 753,000 753,000 565,460 34,944 662,000 2,771 753,000 753,000 32, 147 644, 338 157,000- 521,616 183, BOB- 183, BOB- City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 262 - PLYMOUTH RD DEV AUTHORITY REVENUE DEPARTMENT 000 - ACCOUNT BALANCES TAXES 402.000 Real Property Tax 415.000 Pars Property Tax 444 . 000 Property Tax Ad] STATE GRANTS 558.020 Mich Equity Grant INTEREST AND Red== 665.000 Interest OTHER REVENUE 680.000 Sell Of Fixed Ault 690.050 Donations - Parade 691.494 Cant From PARA Canute 494 698.000 Sundry Income BUDGET LISTING FISCAL YEAR 2006 - 2007 675,814 BP0200 176,805 422,025 407,816 SLATER 2004 2005 2006 2006 2007 2007 2007 675,814 176,805 422,025 407,816 546,414 541,356 9,358 25,017 10,000 39,659 50,000 50,000 9,356 25,017 10,000 39,659 50,000 50,000 380 794 500 0 500 500 380 794 500 0 500 500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 262 - PLYMOUTH RD DEV AUTHORITY EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff FRINGE BENEFITS 714.100 Vacancy Ad] -Benefits 715.000 FICA SUPPLIES 728.000 Off... Supplies 730.000 Postage 756.000 Miscellaneous PROF AND CONTRACTUAL SERVICES 802.262 Promotional Progrm Accounting Fees-PRDA Holiday Parade 882.035 804.262 Comm Promotion-PRDA Plan Dust Feel-PRDA Newsletter 882.037 808.000 Website Audit and Rusting Sery 818.000 Contractual Service 818.005 2005 Cont Serv-Conffultant 818.020 2007 Cont Serv-Kalatenance 818.060 Cont Serv-Banners TRANSPORTATION 861.010 Auto Expense-Emp COMMUNITY PROMOTION 882.010 Promotional Progrm 882.017 Holiday Parade 882.035 YEAR 2006 - 2007 Comm Promotion-PRDA 882.036 Newsletter 882.037 Website BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 4,529 3,764 3,382 2,254 3,382 3,382 395 0 1,000 0 500 500 10,000 10,000 10,000 7,500 10,000 10,000 6,000 6,000 6,000 4,500 6,000 6,000 21,000 21,000 21,000 17,833 21,000 21,000 1,900 2,000 2,000 2,000 2,000 2,000 4,666 13,657 10,000 3,244 10,000 10,000 252,290 228, 943 275, 000 164, 793 275, 000 275, 000 493,933 355, 314 419, 000 283, 532 469, 000 469, 000 4,200 4,200 4,200 2, 800 4,200 4,200 4,200 4,200 4,200 2,800 4,200 4,200 17,325 13,245 18,000 7,224 18,000 18,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 262 - PLYMOUTH RD DEV AUTHORITY EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES PRINTING AND PUBLISHING 917.000 942.000 Work,,', Crop 918.000 Liability Insurance PUBLIC UTILITIES FISCAL YEAR 2006 - 2007 TRANSFERS OUT 927.000 BP0200 Water OTHER CHARGES AND SERVICES 942.000 BlIldlog Rental, 500 Ed/Tr,,�,�9°eva'P 960.0.0 FISCAL YEAR 2006 - 2007 TRANSFERS OUT 965.218 BP0200 Cant To Comm Transit 965.394 Cant To 394 - BOA 0 und 965.=92 2005 CanTo Water/Seer F und MISCELLANEOUS 2007 856.010 2007 Development Assist Prog 961.050 Taxes -Capture Rebate CAPITAL OUTLAY Ron 10,000 974.036 Streetecape Phase III 974.037 7,938 Streetecape Phase IV 974.038 Buff Shelters 974.039 Caro & Walk Repair 974.045 Landscape Phase IT 974.046 Landscape Phase III 9 254 500 BUDGET LISTING FISCAL YEAR 2006 - 2007 500 BP0200 254 500 0 SLATER 2004 2005 2006 2006 2007 2007 2007 Ron 0 Ron Ron 10,000 10,000 10,000 9 254 500 0 500 500 9 254 500 0 500 500 815 433 Ron 0 Ron Ron 10,000 10,000 10,000 7,938 10,000 10,000 1,128 1,180 1,500 901 1,500 1,500 65 49 250 0 250 250 4,193 1,229 1,750 901 1,750 1,750 570,264 572, 002 572, 895 445,290 577, 855 577, 855 570,264 572, 002 572, 895 445,290 577, 855 577, 855 503,825 0 50,000 0 50,000 50,000 City fLivor„ MI Live ACCOUNT FUND 262 - PLYMOUTH RD DEV AUTHORITY EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES 974.049 Streetffcape Phaffe VI 974.060 Traffic Signal Infftall BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 kernel Actual A ... Bad 138, 726 0 0 264,324 126,919 8, 859 2,012,725 1,234,524 1,249,386 8, 859 475, 000 475, 000 817,476 1,769,987 1,769,987 2,012,725 1,234,524 1,249,386 817,476 1,769,987 1,769,987 PAGE 174 SLATER 2006 2007 2007 2 007 YTD Dart. Head Mayor city can,. Expen,e Arrogated Approved Approved 8, 859 475, 000 475, 000 817,476 1,769,987 1,769,987 2,012,725 1,234,524 1,249,386 817,476 1,769,987 1,769,987 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 265 - ADJUDICATED FORFEITURES REVENUE DEPARTMENT 000 - ACCOUNT BALANCES FINES AND FORFEITS 656.000 Fine, I Flrflltl 157,433 613,215 150,000 191,272 150,000 150,000 656.010 Flueff & Forfeltff-Federal 323,214 462, 195 150,000 326,042 150,000 150,000 460,647 1,075,410 300,000 517,314 300,000 300,000 INTEREST AND Red== City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 BUDGET LISTING FISCAL YEAR 2006 - 2007 2004 2005 2006 Actual Actual A ... Bad FUND 265 - ADJUDICATED FORFEITURES EXPENSE oeeAa=.ed= 33 e, OCA FORFEITURE aaEe.=oRe e. PERSONNEL SERVICES 712.000 Wage Tsf-Other FRINGE BENEFITS SUPPLIES AND 728.000 813.100 Off... gasoline 745.000 818.000 Drug Detection Dog 746.000 818.020 Dog Food And Supplies 754.000 826.000 Vehicle Licenses Court Expense 853.000 YTD 759.000 Mayor Photo Supplies 768.000 Requested Uniform Allo,anc, 768.010 Uniform Purchases PROF AND CONTRACTUAL SERVICES 813.100 Veterinary 818.000 Contractual Service 818.020 Cant Serv-Maintenan 826.000 2007 Court Expense 853.000 YTD Telephone REPAIRS AND MAINTENANCE 933.000 Equipment Maint 939.000 Vehicle Ma,nt OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental Ed/a,m9-P 960.010 Tr,�ema CAPITAL OUTLAY 971.000 Cap Outlay -Minor PAGE 176 SLATER 2006 2007 2007 2 007 YTD Capt. Head Mayor city can,. Expense Requested Approved Approved 4,125 3,202 5,500 4,012 5,500 5,500 2,701 1,429 4,000 2,098 4,000 4,000 135 0 1,000 0 1,000 1,000 8,805 6,513 24,000 7,616 24,000 24,000 5,795 36,417 18,000 15,934 42,000 42,000 0 322 1,000 940 7,000 7,000 0 736 2,000 681 2,000 2,000 415 375 500 441 2,500 2,500 5,308 6,631 7,300 933 7,300 7,300 0 0 15,500 1,302 19,500 19,500 City . , e IF „ DATE 6,1=/06„ BUDGET ISTING ISCA ISCK YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A,ended YTD Capt. Head Mayor city Corp. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 265 - ADJUDICATED FORFEITURES EXPENSE oeeAa=.ed= ,,, e, RCA FORFEITURE aaEe.=oRe e. City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 265 - ADJUDICATED FORFEITURES EXPENSE DEPARTMENT 334 - FEDERAL FORFEITURE EXP SUPPLIES AND 728.000 813.100 Off... Supplies 745.000 818.000 Drug Detection Dog 746.000 826.000 Dog Food And Supplies 754.000 853.000 Vehicle Licenses Telephone 985.000 759.000 Outlay-Vehicleff Photo SIPPIle, Cap Outlay -Comp Softw 768.010 2006 Un,f ... Purchases PROF AND CONTRACTUAL SERVICES 813.100 Veterinary 818.000 975.000 Contractual Service 826.000 O,tlay-Bldg court Expense 853.000 Cap Telephone REPAIRS AND MAINTENANCE 933.000 Equipment Metal 939.000 Vehicle Metal OTHER CHARGES AND SERVICES Equip943,000 Outside Rental Ed/,,�Subscript 960.010 Dues CAPITAL OUTLAY 971.000 Cap Omtlay-M.... 975.000 Cap O,tlay-Bldg 983.000 Cap Omtlay-Off... BUD 985.000 Cap Outlay-Vehicleff 986.010 Cap Outlay -Comp Softw 987.000 2006 Cap Outlay -Other BUD 2004 2005 2006 2006 2007 2007 2007 6,241 13, 057 20,000 6, 764 20,000 20,000 34,280 41,090 35,000 31,451 35,000 35,000 34,280 48,840 35,000 32,051 35,000 35,000 4,575 6,326 15,000 2,310 15,000 15,000 4,575 6,326 15,000 2,310 15,000 15,000 105,579 98,018 170,230 130,838 0 0 46,516 18,500 44,492 12,978 407,500 57,500 167, 807 88, 127 122, 506 121,155 0 0 15,119 0 102,151 31,486 150,000 150,000 335,021 204, 645 452, 449 296, 457 557, 500 207, 500 380, 117 272, 868 522, 449 337, 582 627,500 277, 500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 265 - ADJUDICATED FORTE BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 271 - LIBRARY FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES TAXES 402.000 Real Property Tax 415.000 Pars Property Tax 444.000 Property Tax Ad] 446.000 Interest On Del Tx CHARGES FOR SERVICES 651.030 Use Feeff-Auditorium INTEREST AND Red== 665.000 Interest OTHER REVENUE 686.010 3,160,869 State Aid -Penal Flogs 686.014 Main Library Flogs 686.015 FISCAL Noble III, Finns 686.016 Sandberg L,b Finns 691.101 512,525 Cant From General Fund 691.110 Donatlonff-Friendff Of Ito 698.000 SLATER Sundry Income 698.032 2006 Video Cassette An 698.033 2007 Sundry -Coin Copy Machine 3,052,717 3,160,869 3,292,942 3,295,971 BUDGET LISTING FISCAL YEAR 2006 - 2007 3,450,621 512,497 BP0200 512,525 501,553 502,579 SLATER 2004 2005 2006 2006 2007 2007 2007 3,052,717 3,160,869 3,292,942 3,295,971 3,450,621 3,450,621 512,497 512,525 501,553 502,579 501,636 501,636 3,539,604 3,649,880 3,794,495 3,809,368 3,952,257 3,952,257 18,738 40,478 30,000 59,539 30,000 50,000 18,738 40,478 30,000 59,539 30,000 50,000 243,804 230,620 213,500 194,407 213,500 213,500 50,398 46,394 50,000 39,151 45,000 45,000 9,382 8,677 9,000 7,426 8,500 8,500 13,758 13,736 13,000 11,603 13,000 13,000 450, 000 515, 000 450, 000 450, 000 450, 000 450, 000 500 276 2,000 2,006 0 2,000 19,436 17,494 19,000 13,949 18,000 18,000 803,978 849, 190 772, 500 732, 828 764, 000 766, 000 4,383,370 4,557,348 4,616,995 4,613,910 4,764,257 4,786,257 4,383,370 4,557,348 4,616,995 4,613,910 4,764,257 4,786,257 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 738 - CIVIC CENTER LIBRARY PERSONNEL SERVICES 728.000 Vacancy kd]-Benefita 715.000 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Payments 709.000 medical bit Overtime 712.000 Employee Med Co -Pay Wage Tfff-Other FRINGE BENEFITS 714.100 728.000 Vacancy kd]-Benefita 715.000 728.010 FICA 717.000 769.000 Holiday And Longev 719. 000 medical bit 719.005 Employee Med Co -Pay 720.000 Life Insurance 722.000 SLATER Retirement DB 723.000 2006 Retirement DO 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Supplies 728.010 1,025,788 Supplier Vent Pocket 769.000 YEAR 2006 - 2007 Record Collection 769.010 video Cassettes PROF AND CONTRACTUAL SERVICES 818.020 Cont Serv-Maintenance 827.000 L,b Ser -The Library Netwk 827.010 Ito Ser-Biblingraphic Sun TRANSPORTATION 861.000 Auto Expense 861.010 Auto Expense-Emp 861.015 Auto Expense -Comm COMMUNITY PROMOTION 886.150 Spec Act -Library Sv 1,324,803 1,294,626 1,513,693 1,025,788 BUDGET LISTING FISCAL YEAR 2006 - 2007 1,571,148 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 2,000 4,000 4,000 4,000 0 3,015 6,000 1,324,803 1,294,626 1,513,693 1,025,788 1,529,595 1,571,148 3,500 2,000 2,000 4,000 4,000 4,000 0 3,015 6,000 3,350 6,000 6,000 3,350 3,834 4,000 3,129 4,000 4,000 1,331,653 1,303,475 1,285,004 1,036,267 1,300,098 1,585,148 103, 183 100, 143 118,188 79, 050 119, 713 122, 891 20, 470 22, 126 23,250 176 25,275 25,275 153, 700 160, 310 284, 253 129, 370 246, 786 229,238 202,413 188,332 237,790 151,302 242,951 230,254 527,098 511, 457 555, 498 391, 485 534, 850 663, 749 8,172 11,876 11,716 9,082 84,600 44,600 265 300 300 54 300 300 8,945 8,501 9,000 6,000 31,000 10,800 8,956 8,400 9,000 5,542 31,000 10,800 26,338 29,077 30,016 20,678 146,900 66,500 3,390 1,992 4,000 2,134 10,000 6,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 738 - CIVIC CENTER LIBRARY PRINTING AND PUBLISHING 902.000 Binding 904.000 Printing INSURANCES 917.000 Worker's Comp 918.000 Liability Insurance PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 931.020 Bldg Mllpt-Llp,ary 934.000 Off... Equip Manor OTHER CHARGES AND SERVICES 958 . Goo Ed/,,�9-a P 960.010 Tr,�ev CAPITAL OUTLAY 1,992 971.000 4,000 Cap Outlay -Minor 976.000 10,000 Cap Outlay -Bldg Impry 978.000 Cap Outlay-Bookff 978.010 Cap Outlay-Bookff V.P. 983.000 Cap O,tlay-Off... BUD 987.000 2006 Cap Outlay -Other BUD DEBT SERVICE 993.000 Debt Selv-Prllllpll 997.000 Debt Serv-Interefft 999.000 Paying Agent Fees 3,390 1,992 4,000 2,134 10,000 6,000 2004 2005 2006 2006 2007 2007 2007 3,390 1,992 4,000 2,134 10,000 6,000 3,869 4,057 4,000 6,509 4,000 4,000 8,110 8,263 10,000 8,020 10,000 10,000 11,979 12,320 14,000 14,529 14,000 14,000 80,112 93,313 90,000 88,914 95,000 95,000 80,112 93,313 90,000 88,914 95,000 95,000 200, 000 170, 000 160, 000 160, Goo 180, Goo 180, Goo 216,746 162,126 185, 000 172,121 215,000 215,000 865 1,030 1,500 665 1,500 1,500 1,226 172 1,250 457 1,250 1,250 18,679 55,818 66,890 44,219 77,150 35,100 143, 524 190,247 215,200 110, 385 417, 000 258,240 185,397 255, 453 292, 185 156, 329 599,939 364, 540 430, 000 470, 000 485, 000 485, 000 0 0 213 185 215 215 0 0 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 739 - NOBLE LIBRARY PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Payments 709.000 Overtime FRINGE BENEFITS 714.100 406, Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 948 Medical Pat 719.005 Employee Med Co -Pay 720.000 Life In ... apse 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Supplies 769.000 Record Collection 769.010 Video Cassettes PROF AND CONTRACTUAL SERVICES TRANSPORTATION 861.010 Auto Expense-Emp 861.015 Auto Expense -Comm COMMUNITY PROMOTION 886.150 Spec Act -Library Sv 394, 418 406, 342 484,246 290, BUDGET LISTING FISCAL YEAR 2006 - 2007 431, 948 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 2,000 2,000 2,000 2,000 394, 418 406, 342 484,246 290, 493 479, 889 431, 948 2,250 2,000 2,000 2,000 2,000 2,000 396,668 408, 342 447, 769 292, 493 410, 901 435, 948 30, 932 31,509 38,137 22,383 37, 835 34,168 7,663 8,375 10,275 88 10,688 10,688 28,431 29,873 64,155 21,592 59,977 46,030 978 846 1,368 581 1,332 1,281 21,415 20,158 24,938 13,643 23,274 22,583 64,657 60,946 75,396 42,071 75,961 66,779 154,076 151, 707 180, 815 99, 998 157, 738 178, 934 3,557 3,564 4,500 2,176 6,500 6,500 2,666 2,324 3,000 2,266 13,500 3,600 7,063 6,507 8,915 4,517 9,361 9,361 31,933 32,212 36,899 25,119 41,166 41,166 197 604 525 116 615 615 197 604 525 116 615 615 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 739 - NOBLE LIBRARY 902.000 Binding 904.000 Printing 918.000 Liability Ineurance 918.010 security syffteme PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 934.000 2,870 Office Equip Manor OTHER CHARGES AND SERVICES 2005 2006 2006 960.0.0 2007 Ed/Tra,�,�9°e9a'PCAPITAL 6,000 OUTLAY971,000 6,000 Cap Outlay-Minor976,000 6,000 Cap Outlay -Bldg Impry978,000 891 1,055 Cap Outlay-Bookff983,000 1,000 Cap Outlay -Office BUD987,000 1,000 Cap Outlay -Other BUD 4,665 5,371 6,000 2,870 6,000 2004 2005 2006 2006 2007 2007 2007 6,000 2,870 6,000 6,000 891 1,055 1,000 4,665 5,371 6,000 2,870 6,000 6,000 4,665 5,371 6,000 2,870 6,000 6,000 891 1,055 1,000 4,294 1,000 1,000 4,866 4,958 6,000 4,812 6,000 6,000 350 0 750 0 750 750 350 0 750 0 750 750 48,680 52,516 69,154 27,773 121,436 82,095 46,660 52,516 69,154 27,773 179,436 135,095 676, 612 694, 467 788, 412 467, 616 672, 606 653, 308 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 740 - SANDBURD LIBRARY PERSONNEL SERVICES 702.100 Vacancy Ad]-Wageff 707.000 Alternate Paymentff 709.000 Overtime FRINGE BENEFITS 714.100 381, Vacancy Ad]-Benefita 715.000 468 FICA 717.000 FISCAL Holiday And Longev 719.000 828 Medical Pat 719.005 Employee Med Co -Pay 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 724.000 2007 Retirement Medical SUPPLIES 728.000 Off... Sunnite, 769.000 Record Collection 769.010 Video Caeffetteff PROF AND CONTRACTUAL SERVICES 827.000 111, S,r-Th, Library Netwk TRANSPORTATION 861.010 Auto Expense-Emp COMMUNITY PROMOTION 886.150 Spec Act -Library Sv PRINTING AND PUBLISHING 902.000 Binding 374, 544 381, 660 431, 468 263, BUDGET LISTING FISCAL YEAR 2006 - 2007 409, 828 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,000 1,000 1,000 1,000 0 834 2,000 374, 544 381, 660 431, 468 263, 682 423, 771 409, 828 1,250 1,000 1,000 1,000 1,000 1,000 0 834 2,000 115 2,000 2,000 375,794 383, 494 393, 793 264, 797 386, 096 412, 828 29,315 29,625 33,925 20,283 33,265 32,198 49, 636 59, 122 93,619 33,903 75, 789 55, 783 1,001 889 1,306 575 1,262 1,189 23,532 23,603 26,873 18,077 28,017 27,078 173,666 184,675 204,944 115,316 188,905 184,984 2,983 2,979 3,000 2,918 13,500 3,600 5,947 5,936 6,000 4,110 17,000 7,700 25,568 26,495 20,476 20,732 32,322 32,322 191 357 700 512 615 615 191 357 700 512 615 615 501 496 2,000 1, 385 4, 000 2,000 501 496 2,000 1, 385 4, 000 2,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 271 - LIBRARY FUND EXPENSE DEPARTMENT 740 - SANDBURD LIBRARY 904.000 Printing INSURANCES 917.000 Work,,', Crop 918.000 Liability Insurance 918.010 Security Systems PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 934.000 Office Equip Maint OTHER CHARGES AND SERVICES 960.0.0 Ed/Tr,,�,�9°e9a'P CAPITAL OUTLAY 976.000 Cap Outlay -Bldg Impry 978.000 Cap Outlay-Bookff 983.000 Cap Outlay -Office BUD 987.000 Cap Outlay -Other BUD 2004 2005 2006 2006 2007 2007 2007 1,000 633 1,000 1,000 4,866 4,958 6,000 846 871 1,000 633 1,000 1,000 4,866 4,958 6,000 4,812 6,000 6,000 1,632 1,632 1,700 1,224 1,700 1,700 14,939 15,989 15,000 14,554 18,000 18,000 14,939 15,989 15,000 14,554 18,000 18,000 1,733 4,258 3,200 2,642 4,000 4,000 1,733 4,258 3,200 2,642 4,000 4,000 0 0 750 191 750 750 0 0 750 191 750 750 661,631 710, 880 756, 443 495, 839 855, 826 780, 986 4,294,204 4,391,207 4,613,088 3,440,997 4,774,761 4,774,793 89,166 166,141 3,907 1,172,913 10,524- 11,464 City of DATE 6,1=/06„ . Live BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 294 - NEWBURGH VILLAGE REVENUE DEPARTMENT 000 - ACCOUNT BALANCES INTEREST AND Red== 665.000 Intereat 667.000 Rental Income OTHER REVENUE 698.000 Sundry Income BUDGET LISTING FISCAL YEAR 2006 - 2007 701, BP0200 715, 734 726, 400 602, 543 SLATER 2004 2005 2006 2006 2007 2007 2007 732, 400 604, 490 743,200 743,200 2,127 1,471 1,200 701, 327 715, 734 726, 400 602, 543 739,200 739,200 703,564 717, 561 732, 400 604, 490 743,200 743,200 2,127 1,471 1,200 478 1,000 1,000 2,127 1,471 1,200 478 1,000 1,000 705,711 719,052 733,600 604,968 744,200 744,200 705,711 719,052 733,600 604,968 744,200 744,200 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 294 - NEWBURGH VILLAGE EXPENSE DEPARTMENT 834 - NEWBURGH VILLAGE PERSONNEL SERVICES 702.000 Salaries And Wages 702.100 Vacancy Ad]-Wageff 712.000 Wage Tfff-Other FRINGE BENEFITS 714.100 Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 718.000 Nick Pay 719.000 Medical Pat 719.005 Employee Med Co -Pay 720.000 SLATER Life Insurance 722.000 2006 Retirement DB 723.000 2007 Retirement DC 724.000 7,000 Retirement Medical SUPPLIES 728.000 Off... Supplies 730.000 Postage 756.000 miscellaneous 766.000 Tools And Supplies PROF AND CONTRACTUAL SERVICES 818.020 Cont Serv-Maintenance 853.000 Telephone TRANSPORTATION 861.000 Auto Expense 861.010 Auto Expenffe-Emp COMMUNITY PROMOTION 886.110 Special Activitieff-Exp BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,862 7,000 7,000 4,215 5,722 5,000 1,862 7,000 7,000 215 153 183 111 183 183 33,375 31,015 31,643 22,483 31,759 29,338 194 101 200 203 200 200 0 348 BOB 87 1,000 1,000 3,895 2,936 5,000 1,996 6,000 6,000 371 149 1,300 398 1,300 1,300 13,531 12,219 21,300 9,076 21,300 21,300 437 557 550 406 500 500 437 557 550 406 500 500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 294 - NEWBURGH VILLAGE EXPENSE DEPARTMENT 834 - NEWBURGH VILLAGE PRINTING AND PUBLISHING REPAIRS AND MAINTENANCE 931.000 Building Malut 933.000 Equipment Belot 938.000 Maintenance -Ground OTHER CHARGES AND SERVICES 941.000 918.000 ment Liability Ingurance PUBLIC UTILITIES ,e 921.000 Electric 923.000 MISCELLANEOUS Heat 927.000 969.900 Water REPAIRS AND MAINTENANCE 931.000 Building Malut 933.000 Equipment Belot 938.000 Maintenance -Ground OTHER CHARGES AND SERVICES 941.000 MBA ment 600 BUDGET LISTING ,e 960.010 em;r;,9- =m�emp971,000 MISCELLANEOUS 473 969.900 600 Pay In Lieu Of Tax CAPITAL 2004 OUTLAY 2006 2006 2007 Cap Outlay-Minore9 982.000 300 Cap 107 983.000 200 Cap Outlay -Office Zap 987.000 Cap Outlay -Other Zap 498 473 600 BUDGET LISTING FISCAL YEAR 2006 - 2007 600 BP0200 473 600 93 SLATER 2004 2005 2006 2006 2007 2007 2007 300 107 200 200 11,354 11,568 14,000 498 473 600 93 600 600 498 473 600 93 600 600 173 145 300 107 200 200 11,354 11,568 14,000 11,229 12,000 12,000 11,527 11,713 14,300 11,336 12,200 12,200 2,969 3,122 6,000 3,262 6,000 6,000 30,054 34,931 40,000 25,447 40,000 40,000 474 50 1,000 781 1,000 1,000 49,888 30,976 309,500 233,010 106,000 106,000 117, 963 116, 913 117, 000 77, 842 120, 000 120, 000 117,963 116, 913 117, 500 77, 842 120, 500 120, 500 13,305 13,425 13,792 13,616 14,084 14,084 13,305 13, 425 13, 792 13,616 14, 084 14, 084 0 6,832 1,500 0 59,000 59,000 0 6,832 1,500 0 60,500 59,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 294 - NEWBURGH VILLAGE EXPENSE DEPARTMENT 834 - NEWBURGH VILLAGE 996.000 Debt Serv-Interefft-Bondff 999.000 Paying Agent Fare 217,283 207, 414 193, 743 186, BUDGET LISTING FISCAL YEAR 2006 - 2007 179, 095 BP0200 270 700 350 SLATER 2004 2005 2006 2006 2007 2007 2007 194,443 187,258 179,595 179,595 574, 436 536, 689 817,990 217,283 207, 414 193, 743 186, 908 179, 095 179, 095 350 270 700 350 500 500 217,633 207,684 194,443 187,258 179,595 179,595 574, 436 536, 689 817,990 632,737 663, 400 659, 479 574, 436 536,689 817,990 632, 737 663, 400 659, 479 131,275 180,363 84,390- 27, 769- 60, BOB 84, 721 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 296 - SILVER VILLAGE FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES INTEREST AND Red== 665.000 Interest 667.000 Rental Income OTHER REVENUE 698.000 Sundry Income OTHER FINANCING SOURCES 698.300 Equity Transfer In 6,001 11,578 10,000 14,829 BUDGET LISTING FISCAL YEAR 2006 - 2007 10,000 531,661 BP0200 540,176 550,170 458,784 SLATER 2004 2005 2006 2006 2007 2007 2007 560,170 473,613 573,340 573,340 971 389 1,000 6,001 11,578 10,000 14,829 10,000 10,000 531,661 540,176 550,170 458,784 563,340 563,340 537,662 551,754 560,170 473,613 573,340 573,340 971 389 1,000 631 1,000 1,000 971 389 1,000 631 1,000 1,000 536,633 552,143 561,170 474,244 574, 340 574, 340 536,633 552,143 561,170 474,244 574, 340 574, 340 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 296 - SILVER VILLAGE FUND EXPENSE DEPARTMENT 831 - SILVER VILLAGE PERSONNEL SERVICES Vacancy kd]-Benefita 715.000 730.000 FICA 717.000 702.100 Holiday And Longev Vacancy Ad] -Wag,, 709.000 Nick Pay Overtime 712.000 medical Pmt Wage Tlf-Other FRINGE BENEFITS 714.100 Vacancy kd]-Benefita 715.000 730.000 FICA 717.000 756.000 Holiday And Longev 718.000 766.000 Nick Pay 719.000 PROF medical Pmt 719.005 818.020 Employee Med Co -Pay 720.000 853.000 Life In ... once 722.000 TRANSPORTATION Retirement OR 723.000 861.000 Retirement DC 724.000 861.010 Retirement Medical SUPPLIES 730.000 Protege 756.000 YEAR 2006 - 2007 K,ffcella,eouff 766.000 Toole And Suppling PROF AND CONTRACTUAL SERVICES 818.020 124,066 Cont Serv-Maintenance 853.000 2004 Telephone TRANSPORTATION 2006 2007 861.000 2007 Auto Expenffe 861.010 Auto Expenffe-Emp COMMUNITY PROMOTION 886.110 Special Activitieff-Exp BUDGET LISTING FISCAL YEAR 2006 - 2007 129,009 BP0200 124,067 94,003 124,066 SLATER 2004 2005 2006 2006 2007 2007 2007 129,009 123,869 124,067 94,003 124,066 127,395 135,588 133, 503 137, 207 100, 013 138,206 141, 535 10,249 10,098 10,418 7,334 10,494 10,749 2,288 2,390 3,113 0 3,113 3,113 18,568 18,424 19,090 15,174 19,744 18,255 353 303 375 227 375 383 7,681 7,405 7,390 5,518 7,389 7,619 21,298 20, 424 20, 936 15, 586 21,336 19,551 269- 146- 500 114 500 500 152 180 600 97 600 600 53 90 300 93 300 300 4,921 4,889 6,500 2,408 6,500 6,500 0 620 1,000 373 1,000 1,000 13,186 5,813 22,791 3,974 24,000 24,000 503 1, 745 2,000 3 2,000 2,000 167 0 200 0 200 200 670 1, 745 2,200 3 2,200 2,200 1,100 1,346 2,000 816 2,000 2,000 1,100 1,346 2,000 816 2,000 2,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 296 - SILVER VILLAGE FUND EXPENSE DEPARTMENT 831 - SILVER VILLAGE PRINTING AND PUBLISHING REPAIRS AND MAINTENANCE 931.000 Building Malut 933.000 Equipment Motor 938.000 Maintenance -Ground OTHER CHARGES AND SERVICES 941.000 918.000 ment Liability Ingurance PUBLIC UTILITIES ,e 921.000 1,000 Electric 923.000 MISCELLANEOUS Heat 927.000 969.900 Water REPAIRS AND MAINTENANCE 931.000 Building Malut 933.000 Equipment Motor 938.000 Maintenance -Ground OTHER CHARGES AND SERVICES 941.000 MBA ment BUDGET LISTING ,e 960.010 1,000 =m�em mm;m;,9-p MISCELLANEOUS 391 969.900 Pay In Lieu Of Tax CAPITAL 2004 OUTLAY 2006 971.000 2007 Cap Outlay-Minore9 982.000 250 Cap 225 983.000 300 Cap Outlay -Office Zap 987.000 Cap Outlay -Other Zap 590 391 1,000 BUDGET LISTING FISCAL YEAR 2006 - 2007 1,000 BP0200 391 1,000 736 SLATER 2004 2005 2006 2006 2007 2007 2007 250 225 300 300 8,110 8,263 10,000 590 391 1,000 736 1,000 1,000 590 391 1,000 736 1,000 1,000 297 298 250 225 300 300 8,110 8,263 10,000 8,020 9,000 9,000 8,407 8,561 10,250 8,245 9,300 9,300 5,447 6,184 7,000 4,538 7,000 7,000 2,868 3,011 4,000 2,739 4,000 4,000 14,951 18,929 18,600 9,634 20,000 20,000 24,629 81,125 69,306 12,408 172,000 172,000 199 42 750 0 750 750 19,012 22,485 61,000 31,070 98,000 98,000 43, 840 103, 652 131, 056 43, 478 270, 750 270, 750 9,974 10,168 10,443 10,241 10,756 10,756 498 10,462 1,903 1,209 0 0 20,063 10,462 1,903 1,209 6,000 6,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 296 - SILVER VILLAGE FUND EXPENSE DEPARTMENT 831 - SILVER VILLAGE 996.000 Debt Serv-Interest-Bonds 999.000 Paying Agent Fees BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 115 115 85 SLATER 2004 2005 2006 2006 2007 2007 2007 15,220 22,326 10,615 10,615 395,814 437,660 484,392 87 115 115 85 115 115 24,790 19,868 15,220 22,326 10,615 10,615 395,814 437,660 484,392 267,031 626,246 626,230 395,814 437,660 484,392 287,031 626,246 626,230 142,819 114, 483 76, 778 187,213 53,906- 53, 890- City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 297 - CABLE TELEVISION FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES f HARGESFOR SERVICES 627.000 Dlp ,,, ,e./Photo INTEREST AND Red== 665.000 Interent FISCAL YEAR 2006 - 2007 2,000 OTHER REVENUE 698.000 Sundry Income 1,575 915 1,200 1,975 BUDGET LISTING FISCAL YEAR 2006 - 2007 2,000 1,575 BP0200 915 1,200 1,975 SLATER 2004 2005 2006 2006 2007 2007 2007 17,000 28,407 35,000 35,000 544, 667 534, 881 530, 000 1,575 915 1,200 1,975 2,000 2,000 1,575 915 1,200 1,975 2,000 2,000 15,653 24,021 17,000 28,407 35,000 35,000 544, 667 534, 881 530, 000 408, 521 530, Goo 530, Goo 560,320 558, 902 547, 000 436, 928 565, 000 565, 000 563,069 559, 817 548,200 438, 903 567, 000 567, 000 563,069 559, 817 546,200 438, 903 567, 000 567, 000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 297 - CABLE TELEVISION FUND EXPENSE DEPARTMENT 751 - CABLE TELEVISION PERSONNEL SERVICES Vacancy Ad]-Benefita 715.000 702.000 FICA Salarign And Wagen 702.100 Holiday And Longev Vacancy Ad]-Wageff 707.000 Medical Pat Alternate Paymentff 709.000 Employee Ned Co -Pay overtime 712.000 177,527 Wage Tfff-Other FRINGE BENEFITS 714.100 Vacancy Ad]-Benefita 715.000 FICA 717.000 FISCAL Holiday And Longev 719.000 Medical Pat 719.005 256,815 Employee Ned Co -Pay 273,174 177,527 722.000 SLATER Retirement DB 723.000 2006 Retirement DC 2007 2007 2007 72=.000 a;H =,E_a he:Medical SUPPLIES 730.000 P"t'ge 757.000 Operating Supplign 757.050 Cable Equip , S,ppl,,, 768.000 Uniform All,,an,, PROF AND CONTRACTUAL SERVICES 802.020 Attorney Feem 808.000 Audit and AcctIng Sery 818.000 Contractual Service 818.005 Cont Serv-Conoultant TRANSPORTATION 861.010 Auto Expense-Emp BUDGET LISTING FISCAL YEAR 2006 - 2007 271,879 BP0200 256,815 273,174 PROF AND CONTRACTUAL SERVICES 802.020 Attorney Feem 808.000 Audit and AcctIng Sery 818.000 Contractual Service 818.005 Cont Serv-Conoultant TRANSPORTATION 861.010 Auto Expense-Emp BUDGET LISTING FISCAL YEAR 2006 - 2007 271,879 BP0200 256,815 TRANSPORTATION 861.010 Auto Expense-Emp BUDGET LISTING FISCAL YEAR 2006 - 2007 271,879 BP0200 256,815 273,174 177,527 SLATER 2004 2005 2006 2006 2007 2007 2007 1,000 1,000 1,000 271,879 256,815 273,174 177,527 264,615 277,541 1,000 1,000 1,000 1,000 0 0 37 0 600 0 600 600 10,250 10,250 10,250 10,250 10,250 10,250 283,166 268, 065 250, 538 188, 777 245,201 288, 391 21,188 19,816 21,307 13,840 20,518 21,507 23, 197 23, 149 32, 896 17,299 42, 423 39,222 647 535 660 368 638 673 17,716 15,702 15,800 7,906 13,211 13,988 38,641 35,772 39,270 25,042 38,269 36,240 10,250 10,250 10,250 10,250 10,250 10,250 115,689 108,823 102,339 74,285 106,902 122,840 12,093 6,407 7,000 6,852 7,000 7,000 23,297 21,212 24,500 14,110 27,000 27,000 20,000 20,000 20,000 20,000 20,000 20,000 1,767 1,744 2,000 1,561 2,000 2,000 11,280 9,182 12,000 7,524 12,000 12,000 43,033 31,373 84,000 29,435 84,000 84,000 191 83 700 251 500 500 191 63 700 251 500 500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 297 - CABLE TELEVISION FUND EXPENSE DEPARTMENT 751 - CABLE TELEVISION COMMUNITY PROMOTION 882.010 Promotional Progrm 886.101 special Activitleff-101 PRINTING AND PUBLISHING 904.000 Printing INSURANCES 916.000 unemployment in" 917.000 Worker's Comp REPAIRS AND MAINTENANCE 933.000 Equipment Maint OTHER CHARGES AND SERVICES 942.000 Building Maintain 947.000 Outside Vehicle Rental Ed/,,m9-a P 960.010 Tr,�em TRANSFERS OUT 965.101 Cant To General Fund 969.015 Cont -Liv Arts Comm 969.020 Cont -Liv Historic Comm 969.030 Cont -Library CAPITAL OUTLAY 971.000 Cap Outlay -Minor 975.000 Cap Outlay -Bldg 976.026 Police Cap Impry 4,925 2,597 5,000 2,599 5,000 5,000 2004 2005 2006 2006 2007 2007 2007 4,925 2,597 5,000 2,599 5,000 5,000 15,320 14,734 15,500 15,295 15,500 15,500 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 308 - o;= ----------------------------------- City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT —--o;=MBA---- . EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES DEBT SERVICE 992.000 Debt Sery Principal 996.000 Debt Serv-Interefft-Bondff 999.000 Paying Agent Free 285, 000 380, Goo 425, 000 425, 000 525, 000 525, 000 1,815,193 1,755,180 1,657,025 833,213 1,634,500 1,634,500 525 525 750 525 1.000 1.000 2,100,718 2,135,705 2,082,775 1,258,738 2,160,500 2,160,500 2,100,718 2,135,705 2,082,775 1,258,738 2,160,500 2,160,500 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 285, 000 380, Goo 425, 000 425, 000 525, 000 525, 000 1,815,193 1,755,180 1,657,025 833,213 1,634,500 1,634,500 525 525 750 525 1.000 1.000 2,100,718 2,135,705 2,082,775 1,258,738 2,160,500 2,160,500 2,100,718 2,135,705 2,082,775 1,258,738 2,160,500 2,160,500 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT — Revenue Revenue Budget Revenue Requeffted Approved Approved o;= e FOND 309 - LICE COMPUTER City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT ---o;= -- Eodo 3os a�.�e �a.,eo=eaEXPENSEDEPARTMENT 000 - ACCOUNT BALANCESOTHER CHARGES AND SERVICES 360,989 344, 795 85, Goo 83, 651 0 0 2004 2005 2006 2006 2007 2007 2007 419,952 336,967- 85,000- 360,989 344, 795 85, Goo 83, 651 0 0 419,952 336,967- 85,000- 82,742- 0 0 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FOND 31= -- 9;= 1996.3A REFUNDING REVENUE DEPARTMENT 000 - ACCOUNT BALANCES INTEREST AND Red== 665.000 Interest 669.100 Int Earned On Lease Cant OTHER REVENUE 691.000 Contributions -Other 691.101 Cant From General Fund OTHER FINANCING SOURCES 698.519 Equity Transfer From 519 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT —o;= ----------------------------------- E,pen,e Expen,e Budget Expen,e Requeffted Approved Approved FOND 3.= _ 99 6 MBA REFUNDING City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 322 - o;= ----------------------------------- City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT —--o;=MBA-16TH DIST OF FRIA EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES ------ DEBT SERVICE 992.000 Debt Sery Principal 996.000 Debt Serv-Interefft-Bondff 999.000 Paying Agent Free 60,000 65,000 70, 000 70, BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 60,000 65,000 70, 000 70, 000 0 0 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 323 - 1998 MBA FIRE STATION REVENUE DEPARTMENT 000 - ACCOUNT BALANCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.000 Contrlbutlonff-Other 691.101 Cant From General Fund BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 132,648 109,875 75,570 132,648 109,875 75,570 73,808 77,113 77,113 132,648 109,875 75,570 73,808 77,113 77,113 132,648 109,875 75,570 73,808 77,113 77,113 132,648 109,875 75,570 73,808 77,113 77,113 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 323 - 1998 MBA FIRE STATION EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES DEBT SERVICE 992.000 Debt Selv PrIallall 996.000 Debt Serv-Interefft-Bondff 999.000 Paying Agent Free o,= FIRE = TOTAL ..... . BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 400 400 350 350 132,648 109,875 75,570 400 400 400 400 350 350 132,648 109,875 75,570 73,808 77,113 77,113 132,648 109,875 75,570 73,808 77,113 77,113 132,648 109,875 75,570 73,808 77,113 77,113 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT — Eodo 3„ - o;= sss MBA ReEodo.dG REVENUE DEPARTMENT 000 - ACCOUNT BALANCES OTHER REVENUE 691.000 Contributions -Other OTHER FINANCING SOURCES 476,200 498, 750 494, 915 494, BUDGET LISTING FISCAL YEAR 2006 - 2007 498, 750 BP0200 915 494, 915 0 0 SLATER 2004 2005 2006 2006 2007 2007 2007 476,200 498, 750 494, 915 476,200 498, 750 494, 915 494, 915 0 0 476,200 498, 750 494, 915 494, 915 0 0 476,200 498, 750 494, 915 494, 915 0 0 476,200 498, 750 494, 915 494, 915 0 0 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT — Eodo 3„ - o;= sss MBA ReEodo.dG EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES DEBT SERVICE 989.000 Sale Of Bonde Expence 990.000 YEAR 2006 - 2007 Bond Defeagement 992.000 BP0200 Debt Sexy Principal 996.000 Debt Serv-Interefft-Bondff 999.000 2004 Paying Agent Feeff BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 430, 000 SLATER 2004 2005 2006 2006 2007 2007 2007 300 185 215 430, 000 470, 000 485, 000 485, 000 0 0 300 185 215 215 0 0 476,200 498, 750 494, 915 494, 915 0 0 476,200 498, 750 494, 915 494, 915 0 0 476,200 498, 750 494, 915 494, 915 0 0 City fLivor„ MI Live DATE 9/15/TIME 15 13 48 ACCOUNT — Eodo 32= - o;= oo= MCA ReEodo.dG REVENUE DEPARTMENT 000 - ACCOUNT BALANCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 691.000 Contributions -Other 691.101 Cant From General Fund 698.000 Sundry Income OTHER FINANCING SOURCES BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 0 16,563 55,575 33,048 50,744 50,744 0 16,563 55,575 33,048 50,744 50,744 0 53,659 173,476 99,676 172,895 172,895 0 3, 783, 659 173,476 99,676 172, 895 172,695 0 3, 783, 659 173, 476 99,676 172, 895 172,695 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT Eodo 3,= -o;=_MBARAAAA oo= .,aA ReEodo.dG EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES DEBT SERVICE 989.000 Sale Of Bonde Expence 990.000 YEAR 2006 - 2007 Bond Defeagement 992.000 BP0200 Debt Sery Principal 996.000 Debt Serv-Interefft-Bondff 999.000 2004 Paying Agent Feeff BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 0 53,159 147,976 74,176 147,195 147,195 0 500 0 53,159 147,976 74,176 147,195 147,195 0 500 500 500 700 700 0 3,763, 659 173,476 99, 676 172, 895 172, 895 City of . Live N I PAGE 215 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 377 - 1990 STREET IMPRVMENT BOA REVENUE DEPARTMENT 000 - ACCOUNT BALANCES TAXESActual - 402.000 Real Property Tax 1,039,832 1,064,173 1,020,698 1,021,635 567,424 567,424 415.000 Pere Property Tax 174,559 172,539 155,464 155,769 82,490 82,490 444.000 Property Tax Ad] 8,797- 5,842 0 3,601 0 0 1,205,594 1,242,554 1,176,162 1,181,005 649,914 649,914 INTEREST AND Red== 665.000 Internet 275 278 0 151 0 0 OTHER REVENUE OTHER FINANCING SOURCES City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 377 - 1990 STREET IMPELIMENT BOA EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES PROF AND CONTRACTUAL SERVICES 808.000 Audit and Accting Sery DEBT SERVICE BUDGET LISTING 990.000 YEAR 2006 - 2007 Bond Defealelent 992.000 BP0200 Debt Sery Principal 996.000 Debt Serv-Interest-Bondff 999.000 2004 Paying Agent Fees STRT o,=so TOTAL .... . BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,085,000 1,135,000 1,115,000 1,115,000 630,000 630,000 137,069 99,425 59,657 59,656 28,794 28,794 1,223,169 1,235,325 1,176,057 1,175,244 659,794 659,794 1,223,169 1,235,325 1,176,057 1,175,244 659,794 659,794 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 394 - 1998 PRDA-STREETSCAPE DBT REVENUE DEPARTMENT 000 - ACCOUNT BALANCES OTHER REVENUE 691.262 Cont From 262 PARA 570,264 572, 002 572, 895 445,290 BUDGET LISTING FISCAL YEAR 2006 - 2007 577, 855 570,264 BP0200 572, 002 572, 695 445,290 SLATER 2004 2005 2006 2006 2007 2007 2007 572, 695 445,290 577, 655 577, 855 570,264 572,002 572,695 570,264 572, 002 572, 895 445,290 577, 655 577, 855 570,264 572, 002 572, 695 445,290 577, 655 577, 855 570,264 572,002 572, 695 445,290 577, 655 577, 855 570,264 572,002 572,695 445,290 577,655 577,855 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 394 - 1998 PRDA-STREETSCAPE DBT EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES DEBT SERVICE 992.000 Debt Selv PrIallall 996.000 Debt Serv-Interefft-Bondff 999.000 Paying Agent Free 280,000 295,000 310,000 310,000 BUDGET LISTING FISCAL YEAR 2006 - 2007 330,000 289, BP0200 276, 602 262, 495 134, 890 SLATER 2004 2005 2006 2006 2007 2007 2007 400 400 400 400 570,264 572, 002 572, 895 280,000 295,000 310,000 310,000 330,000 330,000 289, 864 276, 602 262, 495 134, 890 247, 455 247, 455 400 400 400 400 400 400 570,264 572, 002 572, 895 445,290 577, 855 577, 855 570,264 572,002 572,895 445,290 577,655 577,855 570,264 572,002 572,695 445,290 577,655 577,855 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 401 - CAPITAL PROJECTS REVENUE DEPARTMENT 000 - ACCOUNT BALANCES INTEREST AND RENTS 665.000 Interest OTHER REVENUE 680.000 Sale Of Fixed Rest 691.016 BUDGET LISTING Cant From Iran & Cap 216 691.101 Cant From General Fund 698.000 Sundry Income 22,966 11,769 0 32,124 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 22,966 11,769 0 32,124 50,000 50,000 21,908 30,000 5,000 175,000 0 0 125,373 873, 624 5,000 175, 000 1, 643,285 1, 643,285 148, 339 885, 393 5,000 207, 124 1, 693,285 1, 693,285 148,339 885,393 5,000 207,124 1,693,285 1,693,285 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 401 - CAPITAL PROJECTS EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES TRANSFERS OUT General Fund 96=.309 ContTo Police Comp CAPITAL OUTLAY 971.000 Cap Outlay -Minor 974.000 FISCAL Land Improvement 974.010 Land Improvement-Parkff 974.050 Parking Lot Paving 975.000 SLATER Cap Outlay -Bldg 976.000 2006 Cap Outlay -Bldg Impry 976.010 City Hall Improvemento 976.020 Cap Out-Bleent Lighting 976.025 Library -Building Impry 976.026 Police Cap Impry 976.028 Police Computer Syfftem 979.000 Cap Outlay -Fire Equip 981.000 Cap Outlay-Furnitr 985.000 Cap Outlay-Vehicleff 986.000 Cap Outlay -Comp Hardw 986.010 Cap Outlay -Comp Softw 987.000 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 389, 989 48,458 106, 409 106, 389 0 632, 000 645,794 406,211 640, 778 300, 625 0 1, 635, 700 1,462,922 406,211 640,778 300,625 0 1,635,700 1,462,922 406,211 640,778 300,625 0 1,635,700 1,314,583- 479,182 635,778- 93,501- 1,693,285 57,585 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 508 - GOLF COURSE FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES CHARGES FOR SERVICES 642.020 Con At WhIl Ellin, 642.025 Cont Froeral Fund Con At Fox Creek 642.030 Cont Heo,=e.992 MBA Rend Con At Idyl Wyld 651.210 Cont He o,= MBA GIC C Imp Green Fee,-Wh,, Will 651.212 G,,n-Sale Fixed A,,et-WW Golf Cart Feeff-WhIff Will 651.216 G,,n-Sale Fixed A,,et-IW Whiff W Driving Range 651.220 G,,n-Sale Fixed A,,et-FC Green Feeff-Idyl By 651.222 Sundry Income Golf Cart Feeff-Idyl BY 2007 2007 651.232 Golf Cart Feeff-Fox Or INTEREST AND Red== 665.000 Interest 667.000 Rental Income OTHER REVENUE 11,000 691.101 Cont Froeral Fund 691.314 FISCAL Cont Heo,=e.992 MBA Rend 691.320 Cont He o,= MBA GIC C Imp 693.686 G,,n-Sale Fixed A,,et-WW 693.687 G,,n-Sale Fixed A,,et-IW 693.688 SLATER G,,n-Sale Fixed A,,et-FC 698.000 2006 Sundry Income 10,800 11,000 12,000 10,000 BUDGET LISTING FISCAL YEAR 2006 - 2007 12,000 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 579, 951 580, 474 630, 000 10,800 11,000 12,000 10,000 12,000 12,000 579, 951 580, 474 630, 000 467, 970 630, Goo 630, Goo 30,894 33,262 33,626 33,262 33,626 33,626 41,848 45,107 50,000 43,938 50,000 50,000 400, 311 358, 049 440, 000 342, 860 440, 000 440, 000 28,447 30,631 30,631 30,631 30,631 30,631 597, 092 559, 946 630, 000 455, 615 630, Goo 630, Goo 28,447 30,631 30,631 30,631 30,631 30,631 1,756,190 1,687,500 1,902,968 1,459,707 1,919,288 1,919,288 1,800,573 2,038,642 1,902,968 1,462,425 1,923,288 1,923,288 1,800,573 2,038,642 1,902,968 1,462,425 1,923,288 1,923,288 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 508 - GOLF COURSE FUND EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES TRANSFERS OUT 965.101 Cant To General Fund BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 508 - GOLF COURSE FUND EXPENSE DEPARTMENT 686 - WHISPERING WILLOWS PERSONNEL SERVICES 702.000 Maturing And Wagen 709.000 overtime 712.010 Wage Tfff-R,f,,e 712.030 Wage Tfff-Inv ... ad FRINGE BENEFITS 55,460 715.000 766.000 FICA 717.000 768.000 Holiday And Longev 718.000 776.000 Nick Pay 719.000 781.000 Medical Put 719.005 Employee Red Co -Pay SLATER 2004 723.000 2006 Retirement DO 2007 2007 ement Medical 72=.010 a;H =,E_Refu,e SUPPLIES 55,460 54,496 766.000 41,291 Pool, And Suppl,,, 768.000 YEAR 2006 - 2007 Uniform AII,,an,, 776.000 16,925 maintenance supply 781.000 Repair Partff PROF AND CONTRACTUAL SERVICES 810.050 Credit Card Caere 818.210 Cant Serv-Golf Pro 818.214 Golf Pro Staff -Shop 818.216 Golf Pro Staff -Main 853.000 Telephone COMMUNITY PROMOTION 885.000 Public Relptlol, 57,011 55,460 54,496 41,291 BUDGET LISTING FISCAL YEAR 2006 - 2007 0 16,925 BP0200 15,406 16,327 12,170 SLATER 2004 2005 2006 2006 2007 2007 2007 57,011 55,460 54,496 41,291 54,496 0 16,925 15,406 16,327 12,170 16,327 0 750 1,064 1,500 0 1,500 0 16,752 19,234 17,643 13,813 19,314 8,792 160 142 163 106 163 0 6,931 6,692 6,720 4,955 6,720 0 10,290 9,993 10,236 7,548 10,421 0 6,201 1,578 6,736 1,369 6,965 6,965 257 932 1 , 179 930 1,220 1,220 43,676 51,342 46,845 35,304 48,438 48,438 9,514 9,805 10,738 2,885 11,103 11,103 17,050 17,050 17,050 14,208 17,630 17,630 313,782 325,671 328,272 248,235 339,433 431,754 342,370 356,519 362,222 267, 108 374, 538 466, 859 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT EXPENSE DEPARTMENT 686 - WHISPERING WILLOWS 917.000 Worker', Doan 918.000 Liability Ineurance PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 931.000 Building Motor OTHER CHARGES AND SERVICES Equip943.000 Outfflde al e,e 960.010Depreciation-,pCAPITAL 2005 2006 OUTLAY971.000 2007 Cap Outlay-Minor987.000 2007 Cap Outlay -Other BUD BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,251 1,819 8,000 6,669 8,272 8,272 556 294 563 0 582 582 603,236 606,650 641,190 475,992 657,740 644,059 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 508 - GOLF COURSE FUND EXPENSE DEPARTMENT 687 - IDYL WYLD PERSONNEL SERVICES 712.010 Wage Tfff-R,f,ff, FRINGE BENEFITS 715.000 FICA 717.000 Holiday And Longev 718.000 FISCAL Nick Pay 719.000 Medical Pat 719.005 Employee Red Co -Pay 720.000 Life In ... noun SLATER Medical 72=.0.0 2006 a;H =,E_Ref,,eement SUPPLIES 728.000 Off... Sunnite, 766.000 Tool, And Sunnite, 768.000 Uniform Allo,ance 776.000 Maintenance Supply 781.000 Repair Part, PROF AND CONTRACTUAL SERVICES 810.050 Credit Card Conto 818.000 Contractual Service 818.210 Cont Serv-Golf Pro 818.214 Golf Pro Staff -Shop 818.216 Golf Pro Staff-Maint 853.000 Telephone COMMUNITY PROMOTION 885.000 Public Relptloll INSURANCES 917.000 Work,,', Como 918.000 Liability Fee BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 49, 163 39, 374 62, 663 49, 163 39, 374 62, 663 35,933 62, 663 66,053 4,622 3,827 4,966 2,749 4,966 5,225 2,250 2,250 2,250 0 2,250 2,250 18,500 20,336 18,553 16,219 22,531 21,687 143 127 144 95 144 155 9,105 8,595 8,758 6,335 8,936 8,485 28, 684 26,284 34, 671 25,207 38, 827 37, 002 257 908 825 573 853 853 57,204 45,946 61,631 35,899 63,727 63,727 17,050 17,050 17,050 14,208 17,050 17,050 259, 118 291, 992 264, 491 242, 833 273, 484 273, 484 265,713 317, 142 290, 777 259, 468 300, 842 300, 842 12,165 12, 394 15,000 12,031 15,000 15,000 City of . Live N I PAGE 226 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual A,,nd,d YTD Dept. Head Mayor city Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 508 - GOLF COURSE FUND EXPENSE DEPARTMENT 687 - -- IDYL WYLD4141-- 12,165 4141 4141--- 12,394 4141--- 15,000 4141--- 12,031 4141--- 15,000 4141--- 15,000 ----- PUB .0 UTILITIES 928.000 Heat, eighty Water 15,935 20,329 15,360 10,867 24,000 24,000 15,935 20,329 15,360 10,867 24,000 24,000 REPAIRS AND MAINTENANCE 931.000 Building Motor 554 3, 667 3,000 809 3,102 3,102 OTHER CHARGES AND SERVICES 943. 000 Outside Equip 581 60.0.9 62.8,0 4..6994141s=—.,=, s=.,=, ea;r;,,gExpense 960.010 =��-Epo ,ss =s, o =a. =a. 4141--4141--- 65,903 6GY388 4141--- 63y954 414141-69 41y699 63,616 --- 63,616 CAPITAL OUTLAY IDYL WYLD TOTAL . . . 515,321 529,4a2 554y348 422y280 579y317 580y882 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 508 - GOLF COURSE FUND EXPENSE DEPARTMENT 688 - FOX CREEK PERSONNEL SERVICES 712.010 Wage Tfff-R,f,ff, FRINGE BENEFITS 715.000 48,011 FICA 717.000 Holiday And Longev 718.000 FISCAL Nick Pay 719.000 Medical Pat 719.005 11, Employee Red Co -Pay 720.000 062 Life In ... noun 723.000 SLATER Retirement DC 2005 2006 ement Medical 72=.010 2007 a;H =,E_Ref,,e SUPPLIES 766.000 Tool, And Sunnite, 768.000 Uniform All,,an,e 776.000 Maintenance Supply 781.000 Repair Warta PROF AND CONTRACTUAL SERVICES 810.050 Credit Card Conto 818.210 Cont Serv-Golf Pro 818.214 Golf Pro Staff -Shop 818.216 Golf Pro Staff-Maint 853.000 Telephone COMMUNITY PROMOTION 885.000 Public Relatlonff INSURANCES 917.000 Work,,', Como 918.000 Liability Fee 49,613 48,011 47,424 35,933 BUDGET LISTING FISCAL YEAR 2006 - 2007 53,955 10,511 BP0200 11, 058 13, 062 10,819 SLATER 2004 2005 2006 2006 2007 2007 2007 52,324 51,269 60,486 49,613 48,011 47,424 35,933 47,424 53,955 10,511 11, 058 13, 062 10,819 13, 062 16, 980 52,324 51,269 60,486 46,752 60,486 70,935 4,599 4,480 4,650 3,577 4,685 5,484 0 128 300 0 750 750 16, 795 19,269 17, 799 15,006 20,201 19, 325 143 127 144 95 144 163 8,838 8,513 8,724 6,569 8,965 9,087 6,248 4,440 6,737 3,375 6,966 6,966 1,566 581 2,470 197 2,553 2,553 257 908 709 10 733 733 48,498 45,081 51,548 36,685 53,301 53,301 5,489 5,734 12,394 10,490 15,894 15,894 17,050 17,050 17,050 14,208 17,050 17,050 307,857 319,724 318,961 235,678 329,806 329,806 336,292 346, 162 346, 959 253, 590 358, 176 358, 176 12,165 12,394 15,000 12,031 15,000 15,000 City of . Live N I PAGE 228 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual A,ended YTD Dept. Head Mayor city Conn. ACCOUNT Expense Expense Budget Expense Requested Approved Approved FUND 508 - GOLF COURSE FUND EXPENSE DEPARTMENT 688 - FOX CREEK 12,432 12,394 15,000 12,031 15,000 15,000 PUBLIC UTILITIES 928.000 Henry Light, Water 16,262 12,898 30,500 9,702 25,000 25,000 REPAIRS AND MAINTENANCE 931.000 Building Motor 4,000 3,046 6,000 5,703 8,000 8,000 4,000 3,046 6,000 5,703 8,000 8,000 OTHER CHARGES AND SERVICES 943. 000 Outside Depreciation Expense , „ 9,0.0.0 556 294 563 0 582 582 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 Actual Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT Revenue Revenue Budget Revenue Requeffted Approved Approved FUND 566 - ECONOMIC BEVEL CORP REVENUE DEPARTMENT 000 - ACCOUNT BALANCES CHARGES FOR SERVICES INTEREST AND Red== City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 566 - ECONOMIC BEVEL CORP EXPENSE DEPARTMENT 000 - ACCOUNT BALANCES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES PROF AND CONTRACTUAL SERVICES COMMUNITY PROMOTION PRINTING AND PUBLISHING City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 566 - ECONOMIC DEVEL CORP BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 592 - WATER AND SEWER FUND REVENUE DEPARTMENT 000 - ACCOUNT BALANCES FEDERAL GRANTS 529.000 Cont From Fed Gov CHARGES FOR SERVICES 665.000 Salvage642.000 Recycling 650.101 Water Sale,, .° FISCAL e, Water Salnex Monthly 650.103 Water Salem, Unletered 650.201 665.012 service ff 650.202 Salem Of Return SLATER int on invefft-W.C. 55 Salem Of -650.102 650.301 2006 Sewage °650.203 Quarterly 650.302 Sewage Diff-Livx Monthly 650.303 ... Sewage Diff -Wayne County FINES AND FORFEITS INTEREST AND Red== 665.000 Internet 665.010 FISCAL e, 665.011 ,._aPe:,.,,,n 665.012 int on invefft-surpluff 665.022 SLATER int on invefft-W.C. 55 1 665.023 2006 int on efft-W.C. 55 it ... 669.=.0 :;. =e.e: C'��_W" OTHER REVENUE 675.100 cont -From Cufftomerff 675.110 Cont -From Subdividerff 691.000 Contrlbutlonff-Other 7,724,353 691.262 8,660,773 Cont From 262 PRIA 693.000 Ga,a-Sale Of Hived Affffetff 8,997,532 698.000 Sundry e:;o�ae: 3,237,284 698.010 2,357,764 698.102 Charge For Turn Off BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 6,266,948 7,724,353 8,660,773 4,540,583 8,997,532 8,997,532 3,067,275 3,237,284 2,357,764 1,827,893 2,052,272 2,052,272 9,987 28,430 15,000 12,413 28,000 28,000 54,512 22,499 35,000 0 30,000 30,000 5,162 2,130 5,000 0 5,000 5,000 308, 798 314, 582 299, 920 207,296 300, 680 300, 680 317,433 325,372 235,386 174,136 244,071 244,071 21, 763, 875 25, 030, 761 24, 698,267 13, 884, 540 25,206,270 25,206,270 702, 520 720, 653 710, 000 605,272 730, 000 730, 000 702,520 720, 653 710, 000 605,272 730, 000 730, 000 35,288 78,682 65,000 217,861 121,000 200,000 63,564 98,961 75,000 145,360 200,000 200,000 23,607 57,176 50,000 90,784 115,000 115,000 72, 250 128, 149 100,000 151,280 205, 000 205, 000 209,316 376, 021 290,000 717,289 739, 200 818, 200 180, 947 174, 130 180, Goo 16, 540 180, Goo 180, Goo City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 592 - WATER AND SEWER FUND REVENUE 5,387 DEPARTMENT 000 - ACCOUNT BALANCES 698.103 FISCAL Charge For Repair 698.105 Water Tap Permits 698.106 4,000 Hydrant Permits OTHER FINANCING SOURCES 698.391 Equity Transfer From 391 699.000 Bond Proceed, 5,387 15,481 BUDGET LISTING FISCAL YEAR 2006 - 2007 35,271 BP0200 4,000 SLATER 2004 2005 2006 2006 2007 2007 2007 140 140 5,387 15,481 4,000 35,271 4,000 4,000 140 140 200 546 200 200 1,447,628 1,996,146 184,200 197,022 164,200 184,200 24,236,448 26,972,000 25,662,467 15,691,621 26,659,670 26,936,670 24,236,448 26,972,000 25,662,467 15,691,621 26,659,670 26,936,670 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 592 - WATER AND SEWER FUND EXPENSE PERSONNEL SERVICES 702.000 Vacancy Ad]-Benefita Salaries And Wages 702.100 FICA Vacancy Ad]-Wageff 707.000 Holiday And Longev Alternate Payments 709.000 Nick Pay overtime 712.201 Medical Pat Wage Tfff-Accounting 712.253 Employee Med Co -Pay Wages Tranfffer-Treaffurer FRINGE BENEFITS 714.100 728.000 Vacancy Ad]-Benefita 715.000 730.000 FICA 717.000 750.100 Holiday And Longev 718.000 750.110 Nick Pay 719.000 756.000 Medical Pat 719.005 Excess Flow Expense Employee Med Co -Pay 720.000 ONO Expense Life In ... sees 722.000 2006 Retirement DB 723.000 2007 Retirement DC 724.000 Retirement Medical SUPPLIES AND 728.000 808.232 Off... Supplies 730.000 810.000 Postage 750.100 814.915 Water Purchases 750.110 840.000 Water Purchase Adluxt 756.000 840.010 K,ffcella,e... PROF AND CONTRACTUAL SERVICES 808.232 371,120 111 Audit Costs -Ind And 810.000 BUDGET LISTING Banking Service 814.915 301,165 111 Computer Srv-Data P 840.000 BP0200 Sewage Treatmnt Ex 840.010 Excess Flow Expense 840.020 ONO Expense TRANSPORTATION 864.0, :,veuto e;ea-aoa,d Member 351,014 301,268 371,120 226,916 BUDGET LISTING FISCAL YEAR 2006 - 2007 301,165 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 1,000 1,000 1,000 1,500 351,014 301,268 371,120 226,916 374,186 301,165 1,000 1,000 1,000 1,000 1,000 1,500 35,000 35,000 35,000 35,000 35,000 35,000 18,523 18,523 18,523 18,523 18,523 18,523 408,872 361, 140 372, 406 285, 356 375, 472 376, 188 960 797 1, 137 577 1, 131 902 15,992 16,637 21,933 12,426 21,879 16,509 148,689 179,684 173,154 107,493 175,296 160,584 9,659 6,384 12,500 4,526 12,500 12,500 6,336,535 7,400,898 7,276,342 4,159,161 7,719,191 7,719,191 5,811,703 7,451,552 7,357,842 4,207,739 7,806,691 7,806,691 18,563 18,339 21,000 16,370 21,000 21,000 150,000 110,000 150,000 150,000 150,000 150,000 1,805,337 1,383,297 1,390,000 1,390,000 1,605,000 1,605,000 532,293 642,190 711,000 711,000 795,000 795,000 9,094,743 9,467,149 9,749,810 6,724,711 10,083,422 10,083,422 City of . Live N I PAGE 235 DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006 - 2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 592 - WATER AND SEWER FUND EXPENSE COMMUNITY PROMOTION 882.010 Promotional Progrm 0 300 500 450 500 500 0 300 500 450 500 500 PRINTING AND PUBLISHING 904 . 000 Printing 15, 395 26, 134 30, 000 24, 092 30, 000 30, 000 15,395 26,134 30,000 24,092 30,000 30,000 INSURANCES 917 . 000 Worker', Coma 9,091 2,111 40, 000 929 20,000 20,000 918 . Goo Liability Insurance 178, 422 431, 777 220, 000 0 220, 000 220, 000 187,513 433, 888 260, 000 929 240, 000 240, 000 PUBLIC UTILITIES REPAIRS AND MAINTENANCE 934.000 Office Equip Maint 717 517 3,500 227 3,500 3,500 717 517 3,500 227 3,500 3,500 OTHER CHARGES AND SERVICES 944.000 Lease Purchase 5,878 5,929 6,500 0 6,500 6,500 Subscript 958 . Goo Dues And „ Depreciation Expense 960.010 ea;r;,,gp 40 70 1,500 155 1,500 1,500 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 592 - WATER AND SEWER FUND EXPENSE DEBT SERVICE 989.000 Sal, Of Bond, Bronson 990.000 YEAR 2006 - 2007 Bond Defeasement 996.000 BP0200 Debt Serv-Interest-Bonds 999.000 Paying Agent Fees 6,563 6,563 6,563 5,478 6,563 6,563 53,451 53,451 53,451 65,843 65,843 65,843 494,958 468,885 437,233 603,203 596,872 596,872 W,= ADMIN TOTAL .... .0.649.270 20.926,151 21.015.3=9 .3.734.=30 2=.013.706 21,998.713 BUDGET LISTING FISCAL YEAR 2006 - 2007 BP0200 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel kernel A ... Bud YTD Debt. Head Mayor city core. Expense Expense Budget Expense Requested Approved Approved 6,563 6,563 6,563 5,478 6,563 6,563 53,451 53,451 53,451 65,843 65,843 65,843 494,958 468,885 437,233 603,203 596,872 596,872 W,= ADMIN TOTAL .... .0.649.270 20.926,151 21.015.3=9 .3.734.=30 2=.013.706 21,998.713 City of . Live DATE 6,1=/06„ BUDGET LISTING FISCAL YEAR 2006.2007 TIME 15 13 48 SLATER 2004 2005 2006 2006 2007 2007 2007 kernel Actual Amended YTD Dept. Head Mayor city Conn. ACCOUNT E,pen,e Expense Budget Expense Requested Approved Approved FUND 592 - WATER AND SEWER FUND EXPENSE PERSONNEL SERVICES 702.000 Salaries And Wages 1,527,167 1,431,251 1,574,139 1,090,907 1,575,779 1,543,615 707.000 Alternate Payments 1,000 1,000 1,000 2,000 2,000 2,000 709.000 Overtime 314,645 273,156 315,000 128,631 315,000 315,000 712.208 Wage Tsf-Recreation 500- 1,000- 2,000- 2,000- 1,000- 1.000- 712.441 Wage Tsf-Engineering 112,756 79,556 113,884 113,884 119,647 119,647 712 . 444 Wag, T,f-PSD Adman 240, 784 228, 513 226, 121 226, 121 230, 746 230, 746 712.445 Wag, T,f-PSD D,r 47,127 47,143 47,615 47,615 45,024 45,024 712 .463 Wage Tsf-Streets 275, 000 250,000 200,000 200,000 190,000 190,000 712 . 704 Wag, T,f-Park, 750 500 500 500 500 500 FRINGE BENEFITS 713.441 Benef Tef-Engring 62, 565 43, 765 68, 844 68, 844 74,269 74, 269 715.000 FICA 144,158 131,413 147,763 93,609 148,091 145,630 717 . 000 Holiday And Longev 41, 611 39,631 41, 400 2, 108 43, 050 43, 050 719. 000 Medical Pat 260, 573 285, 014 320, 101 205,239 310, 967 259, 736 720. 000 Life Insurance 4,419 3,719 4, 721 2, 776 4, 724 4,580 723. 000 Retirement DC 56, 434 57, 010 59, 541 42, 164 68, 696 60, 939 Med „=.,o= ,E_RtEement 8:560 ,2:170 82:040 60:750 88:700 51:401 401 a,H ------- 725. 444 a,H ,E_e=o Aar, „7.127 „a:=.3 „s:.,. „s:.,. 35:0,4 35:0,4 725. 445a,H „=.,63 a,H ,E_=��ee�, 5:000 0:000 0:000 0:000 0:000 0:000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 592 - WATER AND SEWER FUND EXPENSE AND CONTRACTUAL SERVICES 817.000 150,000 787.040 818,000 Meter Replacement Prog 787.050 840.030 Water Line Repair Sups 787.060 74,276 Gate Well Repair Sapp 787.070 853.000 Hydrant -Maintenance 795.000 42,690 Sewer Cleaning Supplier 796.000 2004 Sewer Repair Matti 797.000 2006 Flashing Sewer, PROF AND CONTRACTUAL SERVICES 817.000 150,000 consultingservices 818,000 BUDGET LISTING Service 840.030 150,000 9e,. Issues851,020 74,276 BP0200 Comm Software Maint 853.000 82,000 Telephone TRANSPORTATION 86,.0.0 r,veuto e;ea-eeaev PRINTING AND eoa .SHIN 905.000 Publishing INSURANCES 917.000 Worker's Coup 917.950 Tsf-Wk Coup Insurance PUBLIC UTILITIES 928.000 Heat, Light, Water REPAIRS AND MAINTENANCE 931.000 Building Motor 939.000 Vehicle Malat 118, 466 79, 141 150,000 45, BUDGET LISTING FISCAL YEAR 2006 - 2007 150,000 74,276 BP0200 66,641 82,000 42,690 SLATER 2004 2005 2006 2006 2007 2007 2007 36,831 7,232 50,000 118, 466 79, 141 150,000 45, 699 150,000 150,000 74,276 66,641 82,000 42,690 82,000 82,000 36,831 7,232 50,000 7,915 50,000 50,000 8,910 9,088 10,000 6,707 10,000 10,000 356,759 332, 788 583, 900 223, 966 583, 900 583, 900 0 0 4,000 900 4,000 4,000 343, 439 161, 406 288, 275 59, 572 300, Goo 300, Goo 388,677 214, 903 435, 500 113, 448 453, 750 453, 750 2,035 2,210 3,000 1,675 3,000 3,000 1,686 2,389 2,600 2,588 2,600 2,600 3,721 4,599 5,600 4,263 5,600 5,600 106 0 300 82 300 300 106 0 300 82 300 300 6,700 27,850 30,000 13,044 30,000 30,000 63,700 102,850 105,000 88,044 105,000 105,000 3,477 2,518 5,000 2,831 5,000 5,000 0 57,300 3,500 0 25,000 25,000 67, 183 102, 749 140, 000 147, 837 140, 000 140, 000 67,183 160,049 143,500 147,837 165,000 165,000 City fLivor„ MI Live DATE 9/15/ TIME 15 13 48 ACCOUNT FUND 592 - WATER AND SEWER FUND EXPENSE OTHER CHARGES AND SERVICES 943.000 5,600 Outside Equip Rental 943.010 TIC Equip Rent-Oth Funds 943.446 FISCAL TIC Equip Rent -DPW 958 . Goo Dues Ed/a,�9-P 960.010 90,000- MISCELLANEOUS 961.020 inventory Ad] CAPITAL OUTLAY 971.000 Cap Outlay -Minor 983.000 Cap Outlay -Office BUD W,= FIELD TOTAL .. . =OTA REVENUES TOTAL EXPENSES . TOTAL DIFFERENCE 5,600 5,600 5,600 5,600 BUDGET LISTING FISCAL YEAR 2006 - 2007 5,600 90,000- BP0200 90,000- 100,000- 100,000- SLATER 2004 2005 2006 2006 2007 2007 2007 155, 000 155, 000 145, 000 145, 000 5,600 5,600 5,600 5,600 5,600 5,600 90,000- 90,000- 100,000- 100,000- 100,000- 100,000- 230, 000 200, 000 155, 000 155, 000 145, 000 145, 000 1,584 2,000 2,000 2,000 2,200 2,200 148,147 118,530 65,100 63,283 55,300 55,300 4,854,095 4,477,058 4,837,131 3,351,539 4,865,919 4,939,277 733,075 3,568,791 29,977 1,394,448- 19,958- 680 124,114,509 133,869,534 127,604,836 107,424,732 135,652,798 136,559,852 122,874,197 126,259,422 130,062,969 88,958,714 143,653,174 137,880,799 1,240,312 7,610,112 2,458,133- 18,466,018 8,000,376- 1,320,947-