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Home My WebLink About2009 BudgetOFFICE OF THE MAYOR JACK KIRKSEY 33000 CIVIC CENTER DRIVE e YOR LIVONIA, MICHIGAN 481543097 VM) 4662291 j J LAX (7M)4214871) C ��LtN September 15, 2008 Honorable Members of the City Council City of Livonia, Michigan Re: City Budget/Fiscal Year 2008-2009 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, 2008. It is submitted in compliance with Article VII, Section 3 ofthe Livonia City Charter. The balanced budget that I am presenting continues to provide a high level of city services and to make the best use of the available resources while Irving within our means. The proposed budget includes revenue and expense projections for the General Fund, Special Revenue Funds (13), Debt Service Funds (4), Enterprise Funds (4) and Capital Projects Funds (5). For the first time since 1981, property values have declined year over year, resulting in a reduction to the City's property lax revenues in 2009. Because property tax revenue is the source for more than 50 percent of funding for the General Fund, restraint on controllable expenditure amounts was critical to bringing the budget into balance. Specifically, capital expenditures funded by the General Fund were significantly reduced from the previous year's level. Also, contract changes and favorable investment returns resulted in a reduction of funding for retiree medical insurance. Unfortunately, property value reductions for our 2010 and 2011 fiscal years are predicted to exceed the reduction experienced in 2009. Experts predict that the reduction to taxable values will be in the range of 4 to 6 percent per year. This would equate to a reduction of General Fund revenues of between $2.5 million and $3.9 million. Unless we experience some unforeseen and unexpected increases in other revenue sources, spending reductions will be necessary. Page Two, September 15, 2008 Letter to Council regarding the 2008-2009 Budget As good financial managers, we continually look for opportunities to be efficient, effective and good stewards of taxpayer money, with special attention b opportunities for cost avoidance. These efforts will continue in 2009. Areas of concentration will include economic development, departmental staffing and service delivery options, overtime reduction and user fee adjustments. Highlights of the 2009 fiscal year budget are contained in the following pages. General Fund Overview The budget as presented is balanced and maintains our minimal fund balance of approximately 12% 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 mnsidered a minimum amount of reserve to meet 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 comparable local governments in terms of the level of fund balance. The initial requests from City Departments exceeded projected General Fund revenue by $3.9 million. Total operating revenues increased by 0.6 percent, primarily because of increases to court fines and new revenue from oil royalties. These increases helped to offset a reduction in property tax revenue. Expenses increased by a similar amount, primarily because of anticipated contractual increases in wages and benefits. Property Taxes • The proposed total City tax rale of 11.4351 mills represents a slight decrease of 0.0798 mills from our current rale. The decrease resulted from a reduction in the levy from the 1990 Street Improvement Debt. This debt was fully paid off in 2008. • The tax rale proposed will once again give Livonia the lowest tax rate of any city in Wayne County. • The millage rate for Refuse and Recycling are being maintained at 0.65 mills less than the Charter authorized maximum. All other millage rates are at the maximum amount allowed by Charter. Page Three, September 15, 2008 Leper to Council regarding the 2008-2009 Budget • The taxable value of real and personal property decreased by approximately 1 A%. • Net property taxes eligible to be captured by the Plymouth Road Development Authority decreased by approximately $687,000 to a total of $1,667,000. Of this total, $896,000 will be captured from City sources and $771,000 will be captured from the County and Schoolcraft College. In the last two years, personal property values in the PRDA district have decreased by $40 million. The primary causes of the large reduction are the settlement of the Ford and General Motors tax appeals and significant reductions to personal property value at these locations. • Proposal A caps assessment increases to five percent a 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 property tax revenues without Proposal A would have been approximately $.9 million higher in 2008. The gap between stale equalized value and taxable value has shrunk from approximately $1.1 billion to $600 million since 2005. It is anticipated that this gap will shrink further in the next couple of years due to declines in property values. This will result in many properties having actual reductions to both state equalized value and taxable value and further reductions to property tax revenue to the City. General Fund Revenues • Overall, General Fund operating revenues in 2008-2009 are projected to increase by $316,000, or 0.6%. • Budgeted State shared revenues are projected to increase by $60,000. This estimate assumes that we will receive the entire amount currently estimated by the Michigan Department of Treasury. This would be the first increase to revenue sharing since 2000. The actual/projected State shared revenue since 2000 are shown below. This table shows that if state shared revenues had increased by a modest 3 percent annually since 2000, the City would have received over $31 million more in revenues. Page Four, September 15, 2008 Letter to Council regarding the 2008-2009 Budget ACTUAL FULLY STATE AMOUNT FUNDED FISCALYEAR RECEIVED AMOUNT` SHORTFALL 2000 (Actual) $11,212,225 11,212,225 $ 0 2001 (Actual) 11,202,409 11,548,592 346,183 2002 (Actual) 10,762,541 11,895,050 960,289 2003 (Actual) 9,914,136 12,251,901 2,337,765 2004 (Actual) 9,116,261 12,619,458 3,503,197 2005 (Actual) 9,184,179 12,998,042 3,318,863 2006 (Actual) 9,030,701 13,387,983 4,357,282 2007 (Actual) 8,857,907 13,789,622 4,931,715 2008 (Estimate) 8,866,748 14,203,311 5,336,563 2009(Estimate) 8,926,555 14,629,410 5,702,855 TOTAL $ 31,289,712 - Adjusted for 3 percent annual inflation West Bay Exploration will be in full production of their oil well during 2009. As a result, we anticipate receiving royalties of approximately $260,000. This amount is dependent on the price of oil and production levels. West Bay is limited to producing 200 barrels per day. The City receives royalties of 4.4% of the price per barrel (net of taxes). We include grant revenue in the budget only when the grant has been awarded and can be used to cover budgeted expenses. Most grents 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 mustbe used for specific new or expanded projects. Page Five, September 15, 2008 Letter to Council regarding the 2008-2009 Budget General Fund Expenditures • Departmental salary and benefit figures include the contractual increases for the General and Police employees. Personnel costs for the Court, Lieutenants and Sergeants and Fire employees remain the same as the current year since their contracts have not been negotiated for the 2009 fiscal year. • Medical insurance costs for active employees are expected to increase by approximately 15 percent overall. The total increase to the General Fund is approximately $650,000. The increase would have been even higher if we had not made modest increases to office visit copays, prescription drug copays and employee premium sharing copays through collective bargaining. Only the District Court employees have seen no reduction to benefit levels and no premium sharing contributions paid by the employees. Health care cost containment will continue to be a major focus during collective bargaining with the unions. • The City's required contribution for retiree heahh insurance will decrease by 9 percent. The total decrease to the General Fund is approximately $450,000. The decrease is a result of LPOA employees beginning contributions to the Voluntary Employees' Beneficiary Association (VEBA) retiree health trust fund and favorable investment results in the VEBA fund in recent years. • The cost of budgeted wages and benefits for General Fund employees is equal to 79% of total expenditures. • The Police Department has determined that overtime costs of the Intelligence Bureau are allowable expenditures from the State Adjudicated Forfeiture Fund. Therefore, these costs will be paid from forfeiture funds in 2009, resulting in over $300,000 of relief to the General Fund. • It is anticipated that the much needed replacement of the City Hall HVAC system will occur in 2009. The cost of this project is estimated to be between $4.0 and $4.6 million. The City will finance the cost of the project over 15 years. The budget reflects a debt service payment for 2009 of $185,000. Page Six, September 15, 2008 Letter to Council regarding the 2008-2009 Budget • Construction of new District Court building will begin in the spring of 2009. This project is estimated to cost approximately $11 million and will be financed through a combination of bond proceeds and building improvement fund fees levied by the Court. The General Fund budget includes an expenditure of $210,000 for the City's portion of the debt service on the bonds. • General Fund capital expenditures were reduced from $1.7 million in 2008 to $208,000 in 2009 in order to bring the General Fund into balance. 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. Special Revenue Funds Special Revenue Funds are used to account for specific activities that in most cases have legal or regulatory restnctions on how their revenues can be expended. 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 Listed below are some selected highlights regarding the proposed special revenue fund budgets. • Beginning December 1, 2006, Livonia Community Transit began operating separately from the SMART system. The annual cost of this service in 2009 is estimated to be $1,268,000. Funding for the program is derived from the Transit and Capital Improvement millage in the amount of $1,034,000, with the balance coming from ride fares and municipal credits. Page Seven, September 15, 2008 Leper to Council regarding the 2008-2009 Budget The Roads, Sidewalk and Tree Fund millage is expected to generate $4.4 million in revenues in fiscal year 2008. Major and Local Road Fund Act 51 gas tax revenues are anticipated to be $6.1 million. The City will spend about $5.7 million rebuilding and replacing roads. The budget assumes funding for road construction projects in 2009 as follows: Joint and Crack Seal $ 150,000 Lane Line Marking 80,000 Participation on County Projects 544,000 Reconstruction 1,625,000 Rehabilitation 1,625,000 Maintenance 1,950,000 Sidewalk Replacement 300,000 Tree Replacement 175,000 $6,449,000 The balance of the Act 51 funding is spent on street lighfing, 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, outdoor pools, Greenmead soccer fields and City parks. Operations of the above programs are funded entirely by user fees and the dedicated recreation millage. No general fund subsidy is anticipated. Enterprise Funds Thefollowing fourenterprise funds are included in the budget: 1. Newburgh Village 3. Golf Courses 2. Silver Village 4. Water & Sewer Enterprise Funds are used to account for operations that provide a service to citizens that is intended to be financed enfirely by a user charge for that service. Listed below are some selected highlights of note regarding the proposed enterprise fund budgets. Page Eight, September 15, 2008 Leper to Council regarding the 2008-2009 Budget • The Golf Course Fund accounts for all actvites at the three City -owned golf courses. The golf courses are operating at a slight deficit because of the difficult environment for all statewide golf course operations. • The Water and Sewer Fund budget is projected to be balanced for the 2009 fiscal year. Assumptions were made that water and sewer rales will be adjusted to pass through any rale changes implemented by Wayne County and the City of Detroit. Capital Protects 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 vehicles and equipment, DPW vehicles and equipment, and computer equipment, totaling $1.6 million. • The Golf Course Capital Projects Fund expenditures include golf course maintenance equipment, bunker replacements and course signage totaling $139,000. Included in the budget materials being forwarded to City Council are the following documents: 1. Budget Presentation Worksheets. 2. Supplement to Preliminary Budget- Personnel Worksheets. 3. Capital Acquisition Request. 4. Line Item Budget. I look forward to working with Council on the City's 2008-2009 budget over the coming weeks. Very truly yours, Jack E. Kidcsey Mayor, City of Livonia cc: City Clerk, City Attorney, Director of Finance, Treasurer Page Nine, September 15, 2008 Letter to Council regarding the 2008-2009 Budget Attachments: Budget Presentation Worksheets Supplement to Preliminary Budget Personnel Worksheets Capital Acquisition Request Line Item Budget DEPARTMENT OF FINANCE Michael T. 3Mhr G JACK E. KIRKSEY DIRECTOR OF FINANCE Colleen Coogan v �� CHIEFACCOUNRM r c 33000 CIVIC CENTER DRIVE LIVONIA, MICHIGAN 481543087 (734) 4-2280 FAX: (704) 466-0807 September 29, 2008 Honorable Members of the City Council City of Livonia, Michigan Re: Additional Information on the Proposed 2008-09 Budget Dear Council Members: At the September 22, 2008 meeting of the Finance, Budget and Technology Committee, several requests were made for additional information. The follovdng is provided in response to those requests: 1. Provide a history of residential vs. non-residential taxable values. Please seethe attached exhibit which includes this information. 2. What is the cost of overtime as a percentage of base wages? Actual overtime as a percentage of wages for our last complete fiscal year ending November 30, 2007 was 8.6 percent. 3. City Council requested additional review of the following capital expenditures proposed by the Police Department: Pistol Range Target System - $35,000 Wardrobe Lockers for School Resource Officers -$2,000 Furniture for CSO Office - $5,000 Microsoft Office 2007 (Upgrades) - $33,000 Furniture and Carpet — Data Processing -$11,000 I have reviewed all of the above hems with Police Chief Stevenson. The Pistol Range Target System can be moved to the Adjudicated Forfeiture Fund, The Police Chief believes that the other capital items listed are important, but not critical, and therefore could be removed from the budget. Page Two, September 29, 2008 Letter to Council regarding Additional Information on the Proposed 2008-09 Budget The Administration recommends moving the Pistol Range Target System to the Adjudicated Forfeiture Fund (265-334-987-000) and removing the other capital items from the 2009 budget. A revised Capital Acquisition Request reflecting these changes is attached for your information. 4. The proposed budget includes funding for full-time staffing of a Reserve Officer at City Hall. Based upon feedback received from City Council, funding for this activity will be reduced to a level that will allow for the Reserve officer to be assigned to City Hall on an "As -Needed" basis. 5. There was discussion about adding a full-time Ree Supervisor for the staffing at the Civic Park Center Senior Center. Based upon feedback received by City Council, funding for this position is being added to the fiscal 2009 budget in the amount of $61,790 for wages and benefits. Hopefully, this information is responsive to City Council's requests. Very truly yours, �,� Michael T. Slater Director of Finance Approved for Submission 6;k;,��Cp - /9. Jack E. Kirksey Mayor MTS mi Attachments cc: Mayor, City Clerk, City Attorney, Chief Accountant, City Assessor, Community Resources Director, Police Chief CITY OF LIVONIA 9129/1008 HISTORY OF RESIDENTIAL VS. NONRESIDENTIAL TAXABLE VALUES FISCAL YEARS 1999-2009 NON- RESIDENTIAL RESIDENTIAL TOTAL TAXABLE % TAXABLE % TAXABLE YEAR VALUE TOTAL VALUE TOTAL VALUE 1999 2,265,924,800 58.3% 1,621,917,685 41.7% 3,887,842,685 2000 2,349,725,110 58.7% 1,654,999,265 41.3% 4,004,724,375 2001 2,349,725,110 58.7% 1,655,001,185 41.3% 4,004,726,295 2002 2,469,574,630 58.8% 1,728,969,750 41.2% 4,198,544,380 2003 2,608,222,050 59.7% 1,763,549,415 40.3% 4,371,771,465 2004 2,705,205,940 60.4% 1,774,045,395 39.6% 4,479,251,335 2005 2,836,230,39D 61.4% 1,783,460,905 38.6% 4,619,891,295 2006 2,972,987,300 62.1% 1,817,635,155 37.9% 4,790,622,455 2007 3,136,208,050 62.7% 1,868,525,930 37.3% 5,004,733,980 2008 3,264,874,390 63.2% 1,901,912,450 36.8% 5,166,786,840 2D09 3,222,426,580 63.3% 1,871,162,920 36.7% 5,093,589,500 C:sDonmems end g ingsWslater\My Documents\Praperly Tex TPesidenlial n Noi idmdal Mes-1999-2009.xk]. CRY d Llvon s Caphol AcquNlgon Request "ZOOS Budget A OENERAL FUND- FUND 101 M21 003 FUND DEPT REQUESTED RECOMMENDED 101 101 CMCounot 953000 Remodel Council Administrative Area 25,000 0 101 111 City Ckh 971 NO 3 Personal Computers ®$1.500 earn 4,500 0 971.000 2 Pdnters ® $1,090 each 2000 0 971 NO 1 toclift Legal File 1000 q 7,500 0 101 141 Dimna Court 971000 Furniture and Office Equipment 10,000 10,000 987.000 Security Spasm Items 5000 am 15,000 15.000 101 173 MayOfe CRic No Requests 0 0 101 174 AdminisiraOve Services NO Requests 0 0 101 193 EleGions 971000 3 Personal Computers 87$1, 500 each 4,500 0 971.000 Leser Printer 1.500 0 971000 Color Laser Punter 5000 p 11 ON 0 101 201 Accunting 971.00) 3P.Cs, Monlbm, Finale B Into Printer(or Payroll 11,400 0 101 202 Assessment 971000 Two comPubrs DODO 0 101 220 Civil Sarvia No Requests 0 0 101 2 2 Law 971 ODD No Requests 0 0 101 230 Finance No Requests 0 0 101 253 Trial 971.000 3 Personal Computers 1, 500 each 4,500 0 9fl.000 IBM lnloprim 1535 4,000 0 971000 Canceling Machine 3.540 0 12,000 0 101 283 UO9ies W7010 Telephone Upgrade/Replecmenl 200000 90.000 101 302 pales -Trafic 9W000 l marked traNlc vehicle 29,000 0 1 CRY of Livonia Capital Acquisition Request FY 1009 Budget A. GENERAL FUND FUND 101 9292009 FUND DEPT REQUESTED RECOMMENDED 101 We Police -Admini6tra00n 987,000 Pistol Range Target System (Move to FORelture Fund 265) 35.000 0 9i10g0 Sig So jar HaMguna(10)(Move to Cap Projects Fund 401) 8000 0 971.000 Taxers (5) (Move to Cap Projects Fund 4011 4,0110 0 971000 Taber Cartridges (Move to Cap Projects Fund 401) 5000 0 971,000 Coll Ar15 Rifles (5) (Move to Cap Projects Fund 401) 5,000 0 97i.000 Handguards for Rifles (Mow to Cap Projects Fund 4011 3E00 0 971000 ASP Red Suns (Move to Cap Projects Fund 401) 2,100 0 971.000 Tamper proof evidencelproperty bags (Mow to Cap Projects Fund 401) 3100 0 971,000 Sharos exporters and symni keePors(Mow to Cap Projects Fund 401) 50 a 88.500 0 tot we Police - Data Processing 971,000 Corl Workstations (25) (Move to Fornehure FUM 285) 30,000 0 fil Furniture . CaPel(Move to Cap Projects Fund 401) 11,000 0 983.000 Mrcroscfi Office v007 (Move to Cap Projects Fund 01) 33,000 0 987.000 Otlendertrak L veScan Interface(Move to Forfeiture Fund 285) 25.900 a 99.000 0 101 307 Police-Oetetlive Bureau 971.000 Lafaye9e(X4000 Purger Instrument (Move to Cep Projects Find 401) 4,500 0 971.000 Laptop con tm compatible wll%4000 polygraph, with supper (Move to Cap 4.000 0 Protects Fund 40 1) 971.000 Plemoshop CS3 1500 Extended prepare for Video Enhancement System 1.000 0 (Move to Cap Projects Fund 401) 971.000 Clear ID software for Video Enhancement by Ocean Systems (Move w Cap 1.000 0 Projects; Fund 4011 971.000 Cell Phone radio frequency protective box (Move to Cap Projects Fund 401) 1,700 0 971.000 Wardrobe Lockers for School Resource Officers(Move to Cep Projects Fund) 2,5% 0 971000 Computer for SRO Wee (Move W Cap Projects Fund 401) 2000, 0 971.000 Ceiling and lighting replacementfor Crime Lab(Move to Cap Projects Fund) 5.000 0 971000 CyanoacMate fuming chambers (Me" to Cap Projects Fund 401) al 0 23,500 0 101 310 Pakce-Communinarns 971.000 Siren greater (under hood)for police veh.(Move to Cap Projects Fund 4011 1,8W 0 971000 SVen1bgring Coneolgnits. (Move to Cap Projects Fund 401) 9,35-0 3 5,850 D 101 316 Police -Youth Bureau No Requests 0 0 101 310 Police- Emergency Presupposed 971000 Supplying At Purifying Reapiral(Mow to Cap Presecle Fund 401) 6.000 0 101 319 Posce- Raaem PdicelSpedal Events 971,030 Furniture for CSO Office (Nave 0 Cap Projects Fund 401) 5.000 0 987.000 (1) Mobil Deta Computer (Mail quarter not Cap Projects Fund 401) 85M 3 13,500 0 2 CM/ of Livone4aplUl Acquisition Request FY 2009 Budget A. GENERAL FUND -FUND 101 912w2000 005.000 B Undercover Police Vehicles wilN equipment& op5ons package Q BOSOM each (Mom to ForfaiWre Fund 285) 174,000 0 Total Police Budget 030,966 0 101 330 Fre Adminiab9rion 05 Ox (1) Adminiowleve Replacement Ve0lde 22.000 0 all police - Patrol Bureau Replacement Mobile Data Computers for front line apparatus 971 NO (5) Feceral Signal Arjent Lightlaii whetl Take4pwna(Mar M Cap 8405 0 500 Projects Fund 401) 450.000 971.000 (15)20120 HDOM-40M nerd ddves(Move to Cap Projects Fund 401) 6,OOD 0 971.000 (40) 5 lb lire extinguishers with vehicle crackers (Move to Cap Projects Fund) 1,400 0 971.000 (1) DVD Printer and Media (Move to Cap Projects Fund 401) 3.500 0 971 DIN (2) GarmiNrom Portable GPS units for unmarred SOU vehicles 1UOD 0 971.000 (5) 5-11 Tactical 5 i 1 ja hets Gem VA432 (Move to Cap Projects Fund 401) 1.050 0 97.000 RefuNish Uniform Division LlausnaMS Omcs 4,900 0 985000 (2) Ford Explorer Spedel ServIW (CSO) 4X4 Vehicles, incl. doll costs WOOD 0 985 NO It 1) Marred Patml units for the Pahol Bureau, including upntlng costs 319.000 D 0 (Move to Cap Prajacs Fund 401) 887.000 (I)GPS "Bim Dag" unit with laptop and soRwere low Q 70,000 101 37 413.315 0 005.000 B Undercover Police Vehicles wilN equipment& op5ons package Q BOSOM each (Mom to ForfaiWre Fund 285) 174,000 0 Total Police Budget 030,966 0 101 330 Fre Adminiab9rion 05 Ox (1) Adminiowleve Replacement Ve0lde 22.000 0 all vngineern uupmg Replacement Mobile Data Computers for front line apparatus 70.000 70,000 979.000 500 Heavy Rescue( Replacement for front-line 1980 Pierce Heavy Rescue) 450.000 0 987.000 0 (1)- Large Capacity Fire Gear WashimlExlractor 8.300 0 907.000 971,000 Training grounds Infrastructure lmprovemerel Live Fire Trainers 40 00 Q 6,000 588.300 70 NO 101 341 Public Safety l Fire 101 444 Public Servse EquipAdmeketration 971000 No Requests 0 0 Total Fire Budget 590,300 70,000 101 37 Inspection 971000 No Request 0 0 1m 4,41 vngineern uupmg 971000 10 Cellular Phones 500 0 97000 1 Computer Upgrade 2.000 0 971.000 AutoCAD Software lnalalletron 1.000 0 971,000 10 Desk Chairs Z,QQQ Q 6,000 0 101 444 Public Servse EquipAdmeketration 971000 2-CPUA isr 3,200 0 3 City of LNonla-Capital Acquisition Request FY 2009 Budget A. GENERAL FUND -FUND 101 985000 3 -Dump Tmpka-Single Aale(5128,000ea)(Mass to Cap Projects Fund 4011 384.000 0 985000 1 -Dump Truck- Tandem Axle MOve W Cep Projects Fund 401) 172.000 0 985.000 3 -Stake Trucks (525.000 as)(Move to Cap Projects Fund 401) 75.000 0 985.000 1- Excavator (Grad -Alp 300.000 0 985 No 1 -Grader 275.000 0 985.000 1 -Van cel Aerial Lift (Make to Cap Projects Fund 401) 80.000 0 985 No 7 -Pickup Trucks ($ 22ODO)(Move to Cap Propose Fund 401) 154,000 0 985.000 1 -Aerial Truck 200,000 0 987.1%10 1-Foi 24.000 0 987.000 1 -End Loader w/Snow Blade (Move to Cap Projects Fund 401) 1WOOD 0 987.000 I -Stool Roller (Move to Cap Projects Fund 401) 49.001 0 967.000 1.Mower-Groundsmastar(Wye tO Cap Poll Fund 4011 28,000 0 987.000 1 -Tractor (Ball Diamonds) (Move W Cap Propp9 FUM 401) 20.000 0 987.000 6-Mpwersi Turn (512,00O as)(Move W Cap Publcts Fund 401) 72.000 0 987.000 3- Gators ($ 11, 000 as)(Make M Cep Pounds Fund 401) 33,000 0 987.000 2.Mowers- Wide Area ($18.00D re) 36,000 0 987.000 1- Snow Plow for Pickup Tmck(Move W Cap Projects Fund 401) 5000 9 Peaks B Recreation Administration 2.023,000 0 4 975.000 Security Actual System Upgrade (Move tO Cac Projects Fund 401) 20.000 0 975. MA Boiler Replammen4Police Station (Hove to Cap ProjeMS Fund 401) 45,000 0 008.000 RepairTiinisb Extenor Trim -Senior Center 7,500 0 976 ON ParldnC1ean/Seal LimestoneA.C. Library (Move W Cap Projects Fund 401) '$ 9 102.500 0 101 463 Public Works - Road Maintenance NO Request 0 0 101 475 Public Service -Sgn Meirdenance NO Requests 0 0 101 704 Pudic Source - Parks 971.000 10R"Gmndstend8lanb ($10.000ee) 30,000 0 101 707 Peaks B Recreation Administration NO Requests 0 0 101 709 Parks 8 Reoeadon Summer AdivNes Nc Requests 0 0 101 711 Paras 8 peculator ANbtida Nc Raquel 0 0 101 717 Pans B Recreation Programa No Requests 0 0 101 737 Historical Commission 971.000 Replaceceayelin istlWarotHanson House 3.000 0 971.000 Replace bathroom Bd in Hlnbem House 1000 0 976.220 Restore 1950't Fire Engine acquired by the Cry 15,000 9 19,000 0 191 791 Public Works - Forestry No Raquesd 0 0 101 Bob Planning 971000 Ons (1) replacement desired PC+ one (1) mplaceTert laptop PC 3.SOD 0 101 815 -- Zoning Board be Appeals - NORequeaLL 0 0 4 City of Livonia-Oapral AcquleNlon Request FY 2009 Budget A. GENERAL FUND - FUND 101 RNPfiibJFI FUND DEPT REQUESTED RECOMMENDED 101 091 Community Resources 971000 New chairs for Senior Center south adivlryrgoni 0,250 0 101 915 Oeta Processing 971 NO Replace computers in IS Training Ii iQ500 0 902000 Server to run BSBA Property Systems(Move to Cap ProNcN Fund 601) 10,000 0 S82000 Server for Logos a Suitte(Mcv to Dep Projects Fu no 601) 15.000 0 902000 Main Cry Hell Server Replacement 20,000 0 982000 Email Archival System 12,000 0 982.000 Cocument Imaging System 100.000 Q 211,500 0 Grand Total General Fund 4,'12].1]( 179.00 City of Livonia Capital Acquisition Request FV 2009 Budget B. OTHER FUNDS 9R9i10OB FUND DEFT REQUESTED RECOMMENDED 202 Major Road& No Requests 0 0 916.00 Salt Storage Building 210,000 210.000 205 525 Ordinance Enbrcenrenveanratron- Refuse Fund 985000 Replacement Vehides(2) 36.000 36.000 No Requests 96].000 3- Leaf Vacuums ($20,000 a1 W,00 60,OW 981.00 2- Claw (IRS WO ea) 1],000 11.00 981.000 3- Stuart Chippers (350.000 ea) 140.000 1130,000 Pool Heater 28,000 221,000 221,000 206 120 Parks 6 Recreation -Botsford Pod ill Surge tank replacement 20,000 20,000 991.000 Pool Heater 28,000 26,000 981.000 Sand Filter and Pump ant addition to pump house a0, 00 SO, 000 981.00 Pavilion 350W 3.00 163,000 163,000 208 121 Parks 8 Recreation Clements Cinder Pod 90700 Surge Tank replacement W,00 20,000 206 122 Parks B Recreation - Shelden Pool Bill Surge tank replacement 2D.000 2SOW 208 155 Community Recreation- Recreation Center 971 NO vacuums 1,600 1,600 971.000 Computers w/monitcre and primers 15A00 15,000 911000 2 -way radios and charger e,00 6,000 911.000 Power washer scrubber attachment 2,000 2,00 911000 Dumbbells list 3.61V 3.800 911.000 Studio Cycles 24.000 24,WO 911000 Are Trainer 59W 5.9110 911000 Elliptical/Cross hall 32,20D 32.200 911 000 Treadmills 33,OOD O.OW 911.000 tap Lane markers (metric) 4.50D 4.500 911.000 Camera 'a(security) 3,000 3,00 91800 Cubby Bench climbing wall 5.000 5,00 978.00 Carpet -fit two 85.000 65.000 97600 Diamond Bnta lap pool 60.000 ill 91600 Pool motor 7 000 z= 281.800 261,800 208 156 Community Recreation - Other Recreation 911000 Cement Pada largrilis@ major pence vah pavilions 3.840 3.540 976.000 Civic Sr.Center- folding room partition for dining roam 25.00 25.00 916.000 Civic Sr. Carter - 100 replacement chairs for south activity room 1,000 700 981000 2 bleadter sets for ball fields at Baptismal and cement pads 11.00 11,00 967000 Bicentennial plasmic fields- 2 pavilions(2o x 20) 10.03 10.00 987000 Tennis6lnline Courts- repair8 resurface at Blue Grass. Nash, BiCi, Shelden rill 100.000 991.000 Beverly Pairs - demo 6 replace play structure and pavilion 170.aoo 110_000 438.840 436 ban City of Livonia -Capital Acquisition Rpuaat A 2009 Budget B. OTHER FUNDS 9Y MON FUND DEPT ill 150,O100 REQUESTED RECOMMENDED 210 889 971.000 Community Resources- Lennie Community Transit ID,000 IO,Om 975000 Concrete repair and installagon 985000 One traditional bus t0 relieve an older vehicle BSp00 05.W0 281 000 903 ON Public Safety Conmunip0on S,OW 50 NO 937 ON laser night vision scope 971 ON Chaim 1,500 1500 10,000 10,000 971.000 LCD monitorettelevisions 3.000 3.000 WLON Tactical body armor 971 ON Air punter 700 700 ONO Qom 971.000 Mi Modems 30,000 WON 971.000 12 Raid gear lockers 98d.000 LPE-250 Prep Batteries 10.500 1O.WD 0 301000 984.000 Dispatch Console Upgrade 100.000 1001000 985.000 6 Undercover Police Vehicles with equipment 8 options package®520000 each 984.000 External Microphones for Portable Radios 1200 1,200 4 171000 964000 Auditioned (Used) Prep Radius 5.000 5.000 984.000 Antenna Linea for started Patrol Can 4.000 40N 987.000 Positron Viper 91-1 System with Power9-1-1 GUI 2W.000 200500 355,450 355400 262 000 PRDA 502.010 Saidu Wayne end levan Intersections 1,OBQm0 1,080000 265 333 Adjudicated Funds - StaWLocal ill 150,O100 971 NO Carpeting for Intelligence Bureau pace area 1D,D00 10050 971.000 Pant Intelligence Bureau office area ID,000 IO,Om 975000 Concrete repair and installagon BOON 60.000 MON Office Oling cabinets 8 shelving system 18 am 18,50 903 ON New Intelligence Bureau Office Layout B Furniture S,OW 50 NO 937 ON laser night vision scope room 10,000 987 ON Wireless covert video transmitter/reoomer 10,000 10,000 9117 ON Coven moral moral 5,800 5,500 WLON Tactical body armor 4,50 4,500 971 ON (4)Colt M4 Commando. 223 cal !liters with equipment ONO Qom 987. NO Dela storage serverwllh personal computer 20,N0 20 ON 971.000 12 Raid gear lockers 20.400 20.400 971 NO Computer Wormatmrs 126(Moved from General Fund 101) 0 301000 987 NO OBendenrek LiveScan Interface(Moved from General Fund 101) 0 250m 985.000 6 Undercover Police Vehicles with equipment 8 options package®520000 each (Moved fiom Genera FUnd 1011 4 171000 224,900 483900 975 ON Slmun0ion Fire train rg Faalny, ill 150,O100 San ON Pistol Range Target S island (Moved! from General Fund 101) 0 35 ON 07 ON Matching Grant Funds 75,000 75,000 987 ON Add 8 service covered car pons 80,000 BOON 987 ON 1 Telephone System Upgrade16( coo SOON 971.000 I'madell Upgrade 335 ON 370,000 271 738 Civic Center Library 971 ON Public Internet WOMslabons 32450 32,400 971 ON Irradiated of Public Internet Workstations 2,340 2,340 971 NO Staff Workstations 10 ON 10.000 971 NO In61aIl96on of Staff WOMstations am 650 971.000 I'madell Upgrade 3,300 3,300 971. NO Installation of Ftiwwall fi0 Sm 49,190 49,190 NO Requests 0 0 271 740 Sendburg Library No Requests 0 0 City o/ Uvonla-Caphal Acquisition Request FV 3009 Budget B. OTHER FUNDS 9/2912008 FUND DEFT REQUESTED RECOMMENDED 294 834 Housing- Nestpuyh Village No Requests 0 0 No Fiscal iii Personal CompuRm 121 3.500 3.00 983,000 Upgrades to equipment In COB Production Truck (used kr remote shoals) to accommodale transition to all digital format. M.000 20000 203.500 203.500 City of Livanla.Cdpital Acqu is ltion Request FV 2009 Budget 1 R•Si]4: Jib^ 971 Sig Sauer Handguns(10) 0 8,000 971,000 Tandem (5) 0 4,000 971.000 Taxer Cartridges 0 5,000 971000 Colt Ar -15 Rifles 15) 0 5,000 971.000 Handguards for Rifles 0 3600 971 coo ASP Red Guns 0 2.100 971.000 Tamper proof evidence/property bags 0 3.200 971.000 Sharps considers and syringe keepers 0 600 971.000 pamimm, Ca0m. Data Processing 0 0 971000 Latayime Instrument LX40DO Polygraph Instrument 0 4.500 971000 Laptop computer compatiblle w/LX4WO Polygraph, with printer 0 4.000 971.000 Photoshop CS31000 Extended software for Video Enhancement Sys 0 1.000 971.000 Clear ID soltware for Video Enhancement by Ocean Systema 0 1,000 971000 Call Phone radio frequency protective box D 1,70D 971000 Wardrobe Lockers for School Resource Ohose 0 11 971.000 Computer for SRO Office 0 2,OOD 971.000 Causing and lighling replacement kr Came Lab 0 5.000 971000 Cyanoacrylate fuming chambers 0 2.10D 971000 Simn Speaker (under hcotl) for police ver. Sirens 0 1,SW 971000 Sinn/Lighting Control unlit. 0 4,350 971.970 Supplying Air Purifying Respirators(APR "Gas Masks") 0 6.000 971,000 (5) Federal Signal Absent Lighlbar S2 wlLatl Take downs 0 8.465 971 0O (15) 20120 HDOM40M hard drives 0 SON 971.000 (40) 5 to fire extinguishers with vehicle brackets 0 1,400 971 NO (1) DVD Printer and Media 0 31597 971.000 (5) 511 Tal 5 In 1 Impute Item NJA432 0 1.050 971.00D Furniture for CSO Office D 0 988.010 Microsoft Chips 2007 D 0 985000 (11) Marked Petal unite for the Fe l Bureau, including upfl0iog costs. 0 319,097 987 ON Pistol Range Target System 0 0 987.000 (1) Ml Data Computer (MDC) with complete software and brackets Q 6970 Taal Police 0 412,585 DPW (Moved from the General Fund 101) 971.000 1- Snow Plow for Pickup Truck O S,WO 975.000 Security Access System Upgrade 0 20, 970 975.00 Boiler Replacement Police Station 0 45,970 976.970 PaICNClean/Seal Dmesiparl C. Library 0 30,000 985.970 3 -Dump Trucks- Single Asks ($126,000 ea) 0 ON NO 985 NO I - Dump Truck - Tandem Ade 0 172,000 985.000 3 -Stake Tmcka (525000ea) O 25,000 985 No I - Van w/As" Lift O 80, WO 985.000 7- Pickup Trudy 1522,000) 0 88,000 987.970 1 - End Loader w/Snow Blade 0 118,000 98TDOO 1 -Steel Roller 0 49,000 997.000 1-Beer-Groundsmaster 0 26,000 987.970 1- Trachor(Bell Diamonds) 0 20,000 987.000 6 - Mowersdem Turn IS 12.000 ea) 0 72,097 95T 000 3. Station is I I'mo W) Q now Total DPW 0 1.039.000 Data Processing (Moved from General Fund 101) 986000 Seaver to run BSBA Property Systems 0 18.000 986.097 Server for Logos o -suite p I= Total Data Processing 0 33,000 Total 0apilal Projects Fund 401 0 1.484,W6 CIN of Lhdnia0apltal Acquisition Request FY 2009 Budget B. OTHERFUNDS Utility Can 8,000 MMOM FOND DEPT 2,500 REQUESTED RECOMMENDED 409 000 Gag Course Capita Improvements 971000 Desi Computer 13,0)0 974.101 Bunker Sand Replacement 8,000 8.000 2,500 974.101 Near Course Signage 4,000 4000 974.101 Tee RefurpisOment k15 18,000 16,000 974.102 Small Rough Bank server 26450 26.450 974.102 Near Course Signage 4.000 4,000 3200, 974.102 idyl Wyld Pro -Shop Renovation AtltldOonal Code; 30,000 30,000 140.000 974.103 Small Roughl Mower 26.450 26.450 2 -Transfer Bwikh 974.103 Bunker Sana RepleniahmerH 0.000 8.000 108,200 974.103 New Golf Course Signage 4.000 4,000 974103 sell Grail (Golf Ridge Repair #51 10.000 10000 138.900 138,900 308 Recreation Whispering Wllbws 140.685 Grains Rabr(WW) 10,B95 10.995 140.887 Utility Can 8,000 B.OW 971.000 Lilly Spreader 2,500 2.500 971000 Bmetess for Omens Moxa 250D 2.597 971000 Desi Computer 13,0)0 13.000 140888 Bmatl Utility Loader 22,000 22400 592 558 Water and Bauer Financial S Administration Bttt mn saf.as0 144.000 red Not 1145 6.970 8,000 971000 Desi Computer 1.500 1,500 971 AW I-etcr Opener 2,500 2,500 971.000 LaserJet Printer (3) 3.eW 3600 13,800 13,800 592 559 Water and Beier FieN Operations 971.000 2- CPWMmitor($ 1.800 ea) 3.200 3200, 140.000 1 -Backhoe 65 NO 55,000 140.000 1 -Generator -Trader Mounted 30970 W.O00 14).)00 2 -Transfer Bwikh 10000 10.000 108,200 108,200 Grand Tonal Oster Fiends 600`325 67"8m GRAND TOTAL ALL FUNDS Bttt mn saf.as0 I Cwri se SMINIWIWV WV omunrmmeuosei rireemum swaer wwesi,:A-And ew zmi aNi all r.m. 10 October 15, 2008 Honorable Members of the City Council City of Livonia Re: Proposed 2008-09 Budget Public Hearing —Additional Information Dear Council Members: At the October 6, 2008 Public Hearing on the proposed 2008-09 budget, City Council asked that additional information be provided in regards to the historical cost of overtime as a percentage of base wages. The following information provides a history of wages and overtime for the last four fiscal years: Overtime Wage Overtime as a Year Amount Amount %of Wanes 2007 $3,169,075 $36,706,536 8.6% 2006 2,742,582 35,652,864 7.7% 2005 2,640,295 34,410,732 7.7% 2004 2,741,546 35,376,826 7.7% In addition, Council requested that the City participate in the Livonia Community Marketing Consortium by making a contribution of $15,000. We will be able to accommodate this request without any additional changes to the proposed budget. Approved for Submission Very truly yours, Jack E. Kirksey Michael T. Slater Mayor Director of Finance a: Mayor, City Clerk, City Attorney, Linda McCann, Evelyn Goudreau DEPARTMENT OF FINANCE Michail T. Slater DIRECTOR OF FlNINCE ��'•Ys JACK E. RKSEV ` O� MgYOR MAYO Colleen Coogan V CHIEFACCOUNTANT r � 33009 CIVIC CENTER DRIVE UVON91, MICHIGAN 48154-3097 (734)4&6 60 FAX: (734)466-1807 October 15, 2008 Honorable Members of the City Council City of Livonia Re: Proposed 2008-09 Budget Public Hearing —Additional Information Dear Council Members: At the October 6, 2008 Public Hearing on the proposed 2008-09 budget, City Council asked that additional information be provided in regards to the historical cost of overtime as a percentage of base wages. The following information provides a history of wages and overtime for the last four fiscal years: Overtime Wage Overtime as a Year Amount Amount %of Wanes 2007 $3,169,075 $36,706,536 8.6% 2006 2,742,582 35,652,864 7.7% 2005 2,640,295 34,410,732 7.7% 2004 2,741,546 35,376,826 7.7% In addition, Council requested that the City participate in the Livonia Community Marketing Consortium by making a contribution of $15,000. We will be able to accommodate this request without any additional changes to the proposed budget. Approved for Submission Very truly yours, Jack E. Kirksey Michael T. Slater Mayor Director of Finance a: Mayor, City Clerk, City Attorney, Linda McCann, Evelyn Goudreau Revised 9/30/08 CITY OF LIVONIA BUDGET PRESENTATION WORKSHEETS 2008-2009 Page TaxLevies........................................................................................... l Tax Rate Comparison........................................................................2 Property Tax Revenue Graph.............................................................3 General Fund Revenue Graph...........................................................4 General Fund Expenditures Graph....................................................5 Proposed City Expenditures For All Funds......................................6 Two Year Budget Comparison - General Fund ............................. 7-13 Five Year Budget Comparison - General Fund ............................ 14-16 Summary of Outstanding Debt ......................................................... 17 Fund Balance Summary ................................................................. 18-19 J'pI I=$N (1) POLICE, FIRE, & SNOW (2) GENERALPORPOSES (3) POLICE (4) INDDSERTeT & COMMERCIAL (5) MUNICIPAL REPOSE (7) RECYCLING (6) LIBRARY (8) COMMUNITY RECREATION (9) ROADS, SmEWA , TREES (10) TRANSIT AND CAP ID9PROV. BONDS (1)1990 SEREST NIPROVE TOEAL DEBTM GE TOEAL M GE LEVIED CTEV OF LWOx TA LEVIES ORIGINAL ERADLEE MAX ACTUAL PROP. INC. MBd.AGE ALLOWID 07/08 08/09 (DECR) 1.5000 1.2134 1.2134 12134 0.0000 5.0000 4.0447 4.0147 4.0447 0.0000 1.0000 0.8088 0.8088 0.8088 0.0000 N/A 0.0107 0.0099 0.0100 0.0001 3.0000 24267 1.8767 1.8767 0.0000 0.6300 0.5979 0.4979 0.4979 0.0000 1.0000 0.8088 0.8088 0.8088 0.0000 0.8000 0.7855 0.7855 0.7855 0.0000 0.8900 0.8893 0.8893 0.8893 0.0000 0.5000 0.5000 0.5000 0.5000 0.0000 fFRYADiOAbb!aflCFSLiflCSIS�iEiJJ31 N/A N/A 0.0799 0.0000 0.0799 0.0799 0.0000 0.0000 -0.0799 -0.0799 N/A 110858 11.5149 11A351 -0.0798 -0.69% o.w.a« sscry.wti,..a�.mv-�ma�v�a�wsv�-mm s -,we awuba�ra,oaom�m 40.00 35.00 30.00 25.00 20.00 0 z 15.00 10.00 5.00 0.00 CITY TAX RATE COMPARISON (2006) WAYNE COUNTY, MICHIGAN w o w r w r z w w r T w w> z w� w r w w w r w w r s � � _ w o 0 0 D < a 0 a m 1 (7 K O 0 0 0 Q a= Y Z O DO a F 0 0 a K �O w w w= 3 m� z 3 K o rc w: z N w a rc w 5 > Q o w o rc a W _ 5 w o 3 0° o a o 0 o w w rc Q 3 z w w rc i 5 > rc w rc a o rc o 0 rc V p w w Municipality 25 38 2 21 1 15 11 13 35 IIIA �IIII w o w r w r z w w r T w w> z w� w r w w w r w w r s � � _ w o 0 0 D < a 0 a m 1 (7 K O 0 0 0 Q a= Y Z O DO a F 0 0 a K �O w w w= 3 m� z 3 K o rc w: z N w a rc w 5 > Q o w o rc a W _ 5 w o 3 0° o a o 0 o w w rc Q 3 z w w rc i 5 > rc w rc a o rc o 0 rc V p w w Municipality CITY OF LIVONIA PROPERTY TAX REVENUE The average $2.888 property Gz payment is distributed as follows: The average $41996reigned by the city will be spent as follows: NOTE: Based on projected 3007 Homestead ABBage ram as follows: Livonia Public Schools $768.55 City 9]9.]6 grilles, 670.19 urosmP,og� 15994 HESA 396&3 HCMA 19.39 TOTAL: SISS7.65 ob'd PWA 14,771 library $670 19 care S979 76 NOTE: Based on projected 3007 Homestead ABBage ram as follows: Livonia Public Schools $768.55 City 9]9.]6 County 670.19 Schoolcraft Community College 15994 HESA 396&3 HCMA 19.39 TOTAL: SISS7.65 loodAURwe ob'd PWA 14,771 library $199.96 Us 62 on. CITY OF LIVONIA GENERAL FUND REVENUES LiceiseemitI Gr I or 53,346 $1,ISE 4.3S 3J% $3A%% N\1 Residential Far Charges For $3,504 6.4% State Shared Aevmoes $6961 16.5% $11$35 30.6% $54378 100.0% xsme..tiy�wmrt.v�mm.�om-m®l��x��t4 wmmea-moss-�wemw.ugmmymmmx® axxm.m. �saaaoe Reorrissues (Io"s) % Resi�tial Property Tax $19327 355% Non -Residential Prperty Tax 11225 206% Stan Shared Revenues 8.981 165% (Larges frr Services 3,504 64% Cmut Fines 38% 72% laterest, Rentals&Royalties 3,317 61% ldcenses&Presents 2,346 43% Grains &Older 1782 33% $54378 100.0% xsme..tiy�wmrt.v�mm.�om-m®l��x��t4 wmmea-moss-�wemw.ugmmymmmx® axxm.m. �saaaoe CITY OF LIVONIA GENERALFQND F $luw 21.1% MAP Pam ".I% Ex dllw OWa blotla: lihmy Sid 450 Q W$4) 55974 Police $21,81] 401% Ory Cled 534 Pim 11,492 211% ➢muc 562 011ier 10,274 189%— 616 Pobi Wotre 4,2W 77% utht" ]4] DES dcowl F $luw 21.1% MAP Pam ".I% mtiy�um�rtsommmm-rmslra��wiY womeex-amnn-awemxuxii$'aem�e'+une �aam uobaooe Ex dllw OWa blotla: lihmy Sid 450 Q W$4) 441 Police $21,81] 401% Ory Cled 534 Pim 11,492 211% ➢muc 562 011ier 10,274 189%— 616 Pobi Wotre 4,2W 77% utht" ]4] DES dcowl 3,196 59% plan 696 l Wclioo 1,349 25% @gal 748 Iam®m 1076 20% Dm Roaavg ]W co miry Reowm 414 19% Par &Rs 563 $54,378 1000% Civil 6Pma 742 Da ,aim 1,125 IX c 2262 mtiy�um�rtsommmm-rmslra��wiY womeex-amnn-awemxuxii$'aem�e'+une �aam uobaooe CITY OF LIVONIA EXPENDITURES FOR FISCAL YEAR ENDING 11/30/09 TOTAL FUND EX ENDTTURES PERCENTAGE GENERAL $54399942 3803% MAJOR STREET 4.939,303 345% LOCAL STREET 4283.049 300% ROADS, SIDEWALKS, TREES 7,106,080 497% REFUSE 12,759311 892% COMMUNITY RECREATION 8741,950 Ell% TRANSTT AND CARNAL IMPROVEMENT 2507.616 175% COMMUNITY TRANSH 1268,145 089% PUBLIC SAFETY COMMUNICATION 1.04,900 070% PLYMOUTH ROAD DEC. AUTHORTTY 2369,163 1b % ADJUDICATED FORFEITURES 1394,700 098% LIBRARY 4,926,496 345% NEWBURGH VILLAGE 684,122 048% SILVER VILLAGE 611258 043% CABLETELEVISION 830,486 058% DS MBA COMM RECREATION 786,625 055% D/52W5 MBA REFUNDING 252,152 018% D/52007 MBA REFUNDING 1412,576 099% 1998 PRDA STREETSCAPE DEBT 567,153 040% CARDALIMPROVEMENTSFUND 1484,565 104% GOLF COARSE 2,010387 141% ECONOMIC DEVELOPMENT CORP. 861 000% WATER &SEWER 28659859 2004% TOTALS ENDTTURES $142,978,699 100.00% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND OPERATING REVENUES 54,062,833 54,378,630 315,742 OM% EX ENDITHRES CITY COUNCIL Opuatious 400.880 388998 AMT. OF % Capiul Ou0ay 2W1/08 2008109 INC WC (DEC REVENDE 414,880 388,998 (25,832) -624% PROPERTY TAXES 30,801,092 30,552.W (249,029) 081% LICENSES AND PERMITS 2339,700 2345,900 62M 026% REINIDDRSEM GRANTS 118,102 164,572 46,470 3935% STATE SHARED REVENUES 8,920,748 8,981,555 0.807 068% CHARGES FOR SERVICES 3,462,540 3504,461 41,921 121% FETES AND FORFEITS 3,70.000 3,896,000 196,000 530% INTEREST, RENTS AND ROYALTIES 3,084386 3317,092 232,706 754% OTHER WSC@LLANE0118 1,636320 1,616987 (19333) -118% OPERATING REVENUES 54,062,833 54,378,630 315,742 OM% EX ENDITHRES CITY COUNCIL Opuatious 400.880 388998 Capiul Ou0ay 14000 0 Total 414,880 388,998 (25,832) -624% C Y CLERE Opuatious 501 ]46 534228 Capiul Ou0ay 0 0 Total 501,746 534,228 32,432 6.47% 16TH DISTRIX COURT Opuatioas 2,959,459 3,172,731 Capiul Ou0ay l0,(RIO 23,(%10 Total 2,969,459 3,195,031 226,272 7.62% MAYOR'S OFFICE Opuatious 483.691 510,852 Capiul Ou0ay 0 Total 483,691 51OA52 20,161 5.62% ELECTIONCOM SSION Opuatious 318622 329,798 Capiul Ou0ay 0 Total 318,622 329,798 11,176 351% ACCOUNTING Opuatious 473,412 487,015 Capiul Ou0ay 0 0 Total 473,412 487,015 13,603 2%% A88E851NG Opuatioo Capin] Ouday Total CIVIL SERVICE Opuatioo Capin] Ouday Total EGA Cpitaons Caapin] Ouday Totil FINANCE Opuatioo Capin] Ouday Total INDEPENDENT AMT Opuatioo Capin] Ouday Total LABORRELA=M Opuatioo Capita Ouday Totil BOARD OF REVIEW Opuatioo Capita Ouday Totil TREASURER Cpuatiou Capita Ouday Total =mm AND SUPPLIES Opuatioo Capita Ouday Totil ACQUISHIONOFLAND Opuatioo Capita Ouday Total RESEARCH &INVESTIGATION Opuatioo Capiul Ouday Total CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND 2N7/08 2008/09 590681 615,897 0 0 5%,681 615,897 749485 741684 0 0 749,485 741,684 684 900 748 376 0 0 68d,9W 748,376 270,962 259,062 0 0 270,962 259,062 61,674 62,048 0 0 61,674 62,048 142." 142 000 0 0 142,0 142,0 4,268 4856 0 0 4,20 4,856 550,039 581630 17,500 0 567$39 581,630 638,842 656702 15,000 90.000 653,842 746,702 9000 9000 0 0 9,01X1 9,01X1 18 000 18 000 0 0 18,01X1 18,01X1 AMT. OF % INC (DEC) WC (DEC 25$16 417% (7,801) -1.W% 63,476 917% (111900) -439% 374 0.61% 588 13.78% 14,091 2A8% 92,860 1410% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 2W7/08 2008109 INC WC (DEC DUES AND SDBSCRIPTIONS Opuatious 57000 53000 Capiul Ouday 0 0 Total 57,0(1) 53,0(1) (4,000) 7.W% POLICE TRAFFIC BDREAD Opuatious 748,938 797,717 Capiul Ouday 79,(81) 0 Total 827938 797,717 (30,221) -3.65% POLICE ADMINISTRATION Opuatious 1,976,898 1,975,777 Capiul Ouday 18,(81) 0 Total 1,994,898 1,415,000 (19,121) -096% DATAPROCESSING Opuatious 604.690 590,174 Capiul Ouday 148,000 0 Total 052,6911 5911,104 (162,516) -2LD% DETECTIVE BDREAD Opuatious 2,505,109 2,600271 Capiul Ouday 53300 0 Total 2,5M,409 2,611),271 41,862 1.64% ADTOMOTIVE SERVICE Opuatious 576230 646,750 Capiul Ouday 0 0 Total 576,230 646,050 70,520 12.24% COMMDNICATIOM Opuatious 955,452 799959 Capiul Ouday 382M 0 Total 993,652 799959 093,693) -19.49% (MOSSINGGIIARDS Opuatious 65290 54,525 Capiul Ouday 0 0 Total 65,2911 54$25 00,765) -16.49% YOUTH BDREAD Opuatious 604,112 544275 Capiul Ouday 0 0 Total 604,112 544,275 (59,837) -9911% OFFICE OF EMERGENCY PREPAREDNES S Opuatious 150,301 141,558 Capiul Ouday 50,(81) 0 211),301 141,5M (58,743) -2933% POLICERESERVES Opuatious 232,08 210,030 Capiul Ouday 7,(81) 0 Total 239,093 210,030 (29,043) -12.15% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND FIRE FIREADM MSTRATION Opuatious 969,599 1,012,564 AMT. OF % 0 2W7/08 2W8fl19 INC PIC (DEC PATROL HLREAII -51.11% Opuatious 9227,086 9922936 Opuatious 10,959,183 11,863,999 Total 9,353,086 Capita Ouday 4862M 0 Opuatious Total 11,245,38.3 11,863,999 618,614 S.M% INTELLIGENCE HIMEAU 458,389 486,199 FHiE SIT IEOTAL: 10,835,094 Opuatious 1,589,689 1,450,096 Opuatious Capita Ouday 0 0 0 0 Total 1,587,689 1,450,076 (137,611) -8.67% POLICE SDBIOTAL: 21,845,964 21,816,667 (29297) -0.13% FIRE FIREADM MSTRATION Opuatious 969,599 1,012,564 Capita Ouday 54." 0 Total ],423,599 1,012$64 FIRE FIGHTING (9W) -51.11% Opuatious 9227,086 9922936 Capital Ouday 126000 70000 Total 9,353,086 9,992936 FIRE PREVENTION Opuatious 458389 486.199 Capital Outlay 0 0 Total 458,389 486,199 FHiE SIT IEOTAL: 10,835,094 11,491,699 HDILDINGINSPECTION Opuatious 1335,618 1,349,370 Capital Outlay 0 0 Total 1,335,618 1,349,370 HDILDING CODE BOARD OF APPEAL 8 Opuatious 1,961 861 Capital Outlay 0 0 Total 1,761 861 TRAFFECOMMISSION Opuatious 6394 5683 Capital Outlay 0 0 Total 6,394 5,683 PUBLIC WORKS ENGINEERING Opuatious 665,393 658,661 Capital Outlay 0 0 Total 665,393 658,661 (11,035) -1.08% 639,850 6.84% 27,810 6.07% 656,625 6.06% 13,752 1.03% (9W) -51.11% (7ll) -11.12% (6,732) -1.01% AMT. OF CITY OF LIVONIA INC (DEC) TWO YEAR BUDGET COMPARISON -6.W% GENERAL FUND 5916.8% (278358) 207/08 2008/09 PUBLIC SERVIC&ADMINISIRATION 698% 01,331) Opuatious 14,348 16,337 Capita Ouday 32M 0 Total 10,548 16,337 DIRECPOROFPIIBLIC WORKS -292% Opuatious 91 5,475 Capita Ouday 0 0 Total 91 5,475 DPS -EQUIPMENT MAINTENANCE Cpuatious (5,698) 102944 Capita Ouday 387." 0 Total 381,302 ]02944 DPS -BUILDING MAINTENANCE Cpuatious 1,642,600 1,755 989 Capita Ouday 0 0 Total 1,642,60 1,755,989 STREET' LIGHTING Opuatious 330.460 319,129 Capita Ouday 0 0 Total 3MAW 319,129 MAINTENANCE STREETS Opuatious 49,102 154 Capita Ouday 62,80 0 Total 111,902 154 MAINTENANC)•rTRAFFIC SERV Opuatious 11930 154,806 Capita Ouday 0 0 Total 119,309 IMAM PAREMAINTENANCE Opuatious 1,016,521 1,163263 Capita Ouday 0 0 Total 1,016,521 1,10,20 FORESTRY Cpuatious 41241 23,155 Capita Ouday 0 0 Total 41,241 23,155 FOBLICWOR SIAfOTAL: 4,326,367 4,199,913 PARKS AND RECREATION RECREAn()N-ADMINISTRATION Opuatious 417,804 411484 Capita Ouday 0 0 Total 417,60 411,464 AMT. OF % INC (DEC) INC (DEC (1,211) -6.W% 53M 5916.8% (278358) 73.W% 113,389 698% 01,331) -3.43% (111,748) -99.86% 35,497 29.75% 146,742 14.4% (18,086) 0.85% (126,454) -292% (6,320) -151% AMT. OF CITY OF LIVONIA INC (DEC) WC (DEC TWO YEAR BUDGET COMPARISON o.W% GENERAL FUND 0.11% (94514) 2N7/08 2MIM) RECREATION-FACMHMS -14.74% 1$2m Opuatious 43,121 43,121 Capiul Ouday 0 0 Total 43,121 43,121 RECREATION -ATHLETICS Opuatious 127,882 128,019 Capiul Ouday 0 0 Total 127,882 128,019 RECREATIONSPECIALEVENTS Opuatious 94514 0 Capiul Ouday 0 0 Total 94,514 0 PARKS AND REC SUBTOTAL: 683,321 582,624 ARTS MO SSION Cpuatious 23256 245% Capiul Ouday 0 0 Total 23,256 24,5116 HISTORIC PRESERVATION Cpuatious 5,050 5484 - Capiw Ouday 0 0 Total 5,050 5,484 HISTORICAL COMMISSION Opuatious 89,437 93255 Capiul Ouday 0 0 Total 89,0.37 93,255 LMB YCOM SSION Cpuatious 450000 450,000 Capiul Ouday 0 0 Total 450,000 450,000 CITY PLANNING DEPARTMENT Opuatious 669019 697962 Capiul Ouday 0 0 Total 669,019 697,962 ZONING BOARD OF APPEALS Opuatious 135,334 134496 Capiul Ouday 0 0 Total 135,334 134,446 COMMUNTTYRESOURCES Opuatious 944866 974,249 Capiul Ouday 0 0 Total 944,866 974$49 NON DEW CAP OUTLAY Opffafions 0 0 Capiul Ouday 15,(810 15 000 Total 15,OIII 15,0110 AMT. OF % INC (DEC) WC (DEC 0 o.W% 137 0.11% (94514) -lw.w% ON,697) -14.74% 1$2m 537% 434 85 % 3,818 427% 0 o.W% 28,943 433% (888) -0."% 29,38.3 3.11% 0 o.W% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 2071/08 200fM) INC INC (DEC DAMAGE CL41MS Opuatious 1,70." 1,125000 Capita Ouday 0 0 Total 1,7WW000 1,125,000 (575,000) -33.n% NON -DEPARTMENTAL Opuatious 2600 4900 Capita Ouday 0 0 Total 2,6107 4907 23M M.A % BDMANRELATIONSCOM SSIGN Opuatious 6,719 6482 Capita Ouday 0 0 Total 6,019 6,482 (237) -353% Y017PB MO SSION Opuatious 18,613 18 048 Capita Ouday 0 0 Total 18,613 18,048 (565) -3.W% EPBICS BOARD Cpuatious 1,829 1 829 Capita Ouday 0 0 Total 1,829 1,829 0 O.IW% MO SSIONONAGING Opuatious 10,826 10,556 Capita Ouday 0 0 Total 10,826 10,5m (270) -2.49% DATAPROCESSING Opuatious 663,796 700.502 Capita Ouday 27(810 0 Total 690,796 7W,502 9,706 1.41% EMPLOYEEBENEFITS CONTROL Opuatious 6." 6,(100 Capita Ouday 0 0 Total 6,007 6,007 0 O.W% INSIR NCEGENERAL Opuatious 1,076,710 1,076,240 Capita Ouday 0 0 Total 1,096,710 1,096,240 (470) -O.W% INSI R NCE WOREEBS COMP Opuatious 261,648 299.347 Capita Ouday 0 0 Total 261,648 299,347 37,699 14.41% TOTAL EXPENSES 53913,062 54,377942 464,830 086% EXCESS REVENDFS OVER EXP. 149,826 688 PROPERTY TAXES 27,632616 5505% 28,588,137 5615% 29,711,170 5524% 30801,M 569]% 3055$W3 5618% UCENSES AND PERM1QfS 21416% 42P/ 21886% 43M. 2348700 436% 2339,]W 433% 2345,M) 431% RER.ffiORSEM1WNT GRANTS 5,M) 001% 172684 024% 118,560 022% 118102 022% 161572 03M. STATE SHARED REVENUES 9,380855 186%/ 9,256386 1818% 9,162578 1]W% 8920748 1630% 8,981,555 1652% CHARGES FOR SERVICES 3,398 67P/ 3,273%6 643% 3,3W,040 612% 3,462540 640% 3,SMMl 644% FINESANDFORFEffS 40528% 80P/ 3,88AW) 763% 3,769,W0 693°/ 3,]W,M) 684% 3,89AW) 7 16% NTERESTANDRENTS 1846892 368% 1,565,026 386°/ 2663322 4S4% 3,084,386 571% 3,317,%2 6M. OTHERWSCELLAMOU5 1732545 345% 1633,545 321% 1613905 293% 1,636,320 303% 1616987 29 /. SIBTOTAL 50.191J11 100.00% M0 15,M IN.N% 52,717175 9].8]% 51,062,888 100.00% Si3]8,630 100.00% INS[ IAIENT LOAN 650,336 13M. 610313 126% 1150,%0 213% 684,n% 127% ]483]6 138% TRANSFER FROM CAPITAL MOK FS FIND 0 000'4 0 007% 0 OW% 0 ow% 0 007% WDEPENDENT AMM 512W 010% 52936 TOTAL REVENIE 50191 11 100.00% 50915$21 IN.N% 55,89]1]5 100.00% 5062288 10.0% 51,57&630 IN.N% CITY COI1NCd 38],]20 0]7% 393,898 0]]% 395,688 073% 414880 OU% 388,938 072% CITYCLERR 461%8 092% 515,92] 101% 525,985 098% 501,7M 093% 534,228 098% 161NDISTWI COURT 2359,174 510% 2623,479 515% 29]5,859 532% 2969,459 531% 3195,731 588% YLlYOR50FFICE 2352W 042% 232638 04P/ 136,995 025% 483691 0%% 510,952 094% ADM BTRAINE SERVICES 212823 042% 226208 044% 330,245 061% 0 ow% 0 OW% ELECUONWO SSION 284,336 03 P/ 3W,464 05%/ 282]5] 053% 318622 059% 329798 061% ACCONTTWG 449,W3 09M. 459,689 0w/. 4%,859 091% 473,412 088% 487,015 0w/. ASSESSWG 573440 114% 5]1,65] 112% 588]78 1f /. 5%681 110% 615,SW 113% CNH. SERVICE 641718 128% 638147 125% 772691 134% 749,485 139% 741684 136°/ LEGAL 650,336 13M. 610313 126% 656548 124% 684,n% 127% ]483]6 138% FWANCE 271812 035% 262327 033% 267,N9 03G% 270972 030% 259,%2 048% WDEPENDENT AMM 512W 010% 52936 0M. 5272 011% 61674 011% 62%8 011% LAEORRELATIONS 132W0 02W. 132W0 02P/ 112W0 022% 142W0 026% 142W0 026°/ HOARD OF REVWW 3,W 001% 4,191 001% 3691 001% 4,268 001% 4,856 001% 1 SN 565,071 113% 513,914 101% 533,019 093°/ 567,539 105% 581,630 1OP/ == AM SWPL 592429 11%/ 592922 1M. E ,162 113% 653,M2 121% ]46]02 13P/ ACQUEMON OF LAND 90% 002% 9,wo 00%. 90% 002% 90% 002% 90% 002% RESEARCH & WVESIIGATION 24,0% 005% 24,000 005% 24,0% 004% 18%0 003% 18%0 003% DUES AND Sl SCR DNS 52%0 011% 52LC0 011% 52%0 011% 52%0 011% 53%0 0M. TRAFFIC BNtFAO POLICE ADMW6TRATION DATA PROCESSWG DETECTIVEBOREAO AUfOMOTNE SERVICE COMMUNICATIONS CROSSWGGU DS YOUTH BUREAU P0=l ESERVES PATROL BUREAU WTELLIGENCE BUREAU FIRE ADMWISTRATION FIRE FIGHTING FIRE PREVENTION POLICE SUBTOTAL: F SUBTOTAL: BUILDING WSPECTION BLDGCODEBDOFAPPEALS TbUFICCOM SSION FNGINEFAING PUBLIC SERVICE -ADMIN IMECTOROFPUBLIC WORKS HISEQUIPF TMAIdTENANCE DPS-BUIDING MA INANCE STREET LIGHTING N1NNTENANCE-STIMIS MAFNTFNANCE-TbUTIC LIGHT PARK MAINTENANCE FORESTRY PUBLIC WORKS SUBIOTAL: % FIVE YEAR BUDGET COMPARISON % 2008/09 GENERAL FI1ND 1107/ 204M % 200&06 % 2pM/0] 840325 167% 692915 136% 612311 2520533 502% 2102370 413% 2054370 6,vLMS 128% 956,552 169%. 6]9,892 2254139 44W. 2412802 474% 2238,458 413,503 092% ML750 0 BP/ 482750 814123 162% 862381 1671/ 954,456 63,032 013% 63,032 012% 76632 461,M9 092% 456495 0W/. 572185 308,527 061% 317,073 062% 318,3N 10603698 2113% 10659,&5 20 A% 113W,692 1379240 275% 1513025 29P/ 1,493,995 79,514 016% 132030 026°/ 157,827 20 ,751 1861% 20$18650 40.30% 28931,]6] 847,934 16W. 892489 175% 1%3,570 9,017,852 179P/ 98%,804 177M. 10070330 412564 092% 431,219 095% M3,7a 182'1$350 2048% ioln0 11 2830% 11$9'1,669 1179,M3 235% 1234922 243% 1314798 1492 00M. 1%1 0%% 1461 6,7M 001% 6,244 001% 6,394 573858 114% %4032 1107/ 7NM 21,938 004% 1,769 0%% ],6]5 434 000% 1476 0%% 7343 156%6 031% 240358 04P/ 1%,595 1901721 3]07/ 1851723 3 64% 3287,921 308,784 062% 31186] 061% 313,793 340 00M. 543% 011% 72958 62463 013% 13022 003% 111,584 928,8% 195% 912572 1]07/ 072655 21,652 004% 72394 014% 73221 3,981,116 793% 0.063,603 7.%% 5,613,646 % 2pYM % 2008/09 % 1107/ 827,938 154% 7W,717 14P/ 381% 1994898 370% 19]5,m 363% 126% 7526 1P)% SW,174 1P /. 415% 2558,4 475% 2IO%271 479% 0W/. 576230 107% W,750 1107/ 1507/ 993,652 1 "% 793,959 14P/ 014% 65,207 012% 54,525 01M. 1 W/ 604112 112% 544275 1 W/ 0507/ 239,073 OM% 210,030 03W. 209% 11245,383 20 W% 1186393"1 282% 2]]% 1597,697 29 % 1,450,076 26P/ 0207/ 2%,301 037% 141,559 026°/ Mu% 21¢45,663 40.15% 21,675,109 3986% 203% 102593 19)% 1012564 186°/ 1863% 9353086 1735% 9,932936 1839% 086°/ 458,389 085% 4WlW 0807/ 21.52% I0p5,04 20.10% 11,491,699 21.13% 244% 1335,618 249% 1349,370 249% 0%% 1,761 0%% 861 0%% 001% 6,394 001% 5,683 001% 135% 665,393 123% 658,661 121% 001% 17,548 003% 16,337 003% 001% 91 0%% 5,475 001% 02M. 381302 071% 102074 01W/ 61M. 16426% 305% 1755,989 323% 058% 3304% 061% 319129 O5W. 014% 111072 021% 154 0�. 021% 119,3% 02 % 1548% 029% 168% 1,016,521 199% 1,163,263 214% 014% 41,241 009% 23,155 004% 10.42% 432"7 8.02% 4.1"JH3 7.72% mo % 2005 % 2 o % 2WM % m m % RECREATION-ADM1 STRATION 439,SW 088% 324,255 064% 386,196 072% 417,804 OTT% 411,484 076% RECREATION-PACB S 39,121 008% 40961 008% 54,321 0M. 43,121 009% 43,121 008% BECRFATION-ATFLETICS 151,992 03M. 131,992 026°/ 129,992 024% 127,882 024% 129,019 024% RECREATION-SPECW. EVENTS 81,914 016°/ 83,914 0M. 81,714 015% 94,514 018% 0 0W/ SWBAM1BNGP LAOTSFORD 912M 018% 0 00/ 0 0W/ 0 ow% 0 0W/ SWQ.48NG PWLLlEM1ffNT 91,321 018% 0 00/ 0 0W/ 0 ow% 0 0W/ PARKS AND REC. SUBTOTAL: 89$08.5 198% 581,012 1.14% 01,113 1.21% 683,321 117% 5 62d TV% ARTS COYLMSSION 24,543 005% 24,543 005% 23795 004% 23256 om% 24,50 005% =OIUCPFESERVATION 5,119 001% 5,119 001% 5,634 001% 5,050 001% 3484 001% BIMDF1C WO SSION 69,182 014% 75,182 015% 86487 0M. 89,437 017% 93,255 01P/ LBRARYCOM1 SSION 450,' 090/ 450,' 088% 450,' 084% 450,' 083% 450,' 083% =PLANNWGDEPART4 629,326 125% 614,04 12P/ 656466 124% 6W,019 124% 6{ 2 128% WO G BOARD OF APPEALS 124,154 025% 125,386 025% 133645 025% 135,334 025% 134,446 025% COM1QdUNITY RESOURCES 968W7 193% 956,497 188% 923696 171% 944,866 175% 9]4,249 17�/ NONDEPTCAP OUTLAY 1300 003% 1300 003% 1300 003% 1300 003% 1300 003% DA GECLAWS 1050,' 200 1W0.W9 314% 750,' 13�/ 170, 315% 1125,0. 20P/ NON -DEPARTMENTAL 1,407 000/ 1� 0W/ 26W 0W/ 26W OW% 4,M 001% BUM LATIONSCOM1 SION 82T1 002/ 8021 002/ 7,483 001% 6,719 001% 6,482 001/ YOUTHCOM1 SSION 14,971 003/ 14,971 003% 17,013 003% 18,613 003% 18048 003/ FfBCSBOARD 2658 OID/ 2658 001% 2658 0W/ 1829 ow% 1829 0�. CONA95SIONONAGWG 19,716 004/ 10,30 002/ 11,026 002/ 10,826 00% 10,556 002/ DATA PROCESSWG 685,158 13P/ 651647 131% 612395 1M. 60,]96 129% 70,502 12. ENTLOYEEBEN=S 600 001% 600 001% 600 001% 600 001% 600 001% WSURANCEGFNERAI. 1047,941 20�/ 1143788 225% 10{635 198/ 106,710 2W% 1076240 198/ WSURANCEWOR SCO4 161,369 032/ 156,356 031% 162072 03M. 261648 049% 293,347 055% TOTAL EXPENSES 50181213 100% 5089]]41 IW% 5 10% 53913,N2 10% SI 311912 10% EXCESSOFREVENUESOVEREXP. V,101 $161083 $7,058 $149,826 $686 CITY OF LWON1A SUMMARY OF OUTSTANDING DEBT Payments due from December 1, 2008 Principal to November 30,2009 Balance Descriptio 12/01M Principal Interest Downtown Development Brads 1998 $215 000 $215000 $5053 2006 4,465 000 155,000 191300 Bsdlding Authority Bonds: 1999 Building Authority Refimdirg Bonds 0 0 0 2000 Building Authority Recreation Bonds 200.000 100000 7,500 2001 Building Authority Recreation Bonds 1375000 625000 53,125 2005 Building Awbority Refimding Rec&Fire Bonds 3575,W0 110000 141,452 2007 Building Authority Refimdirg Hung &Rec Bond: 33910,000 515000 1,403925 Street and I ighmy General Obligiatmn Unlimited Tax Bonds: Damoassue-1993 0 0 0 Water Supply and Wastewater System Bonds: 2000 Wayne County Watcr Supply and Wastewater System Revenue Bonds 125,000 125,000 3219 202 Wayne County Watcr Supply and Wastewater System Revenue Bonds 3,755,000 1,005,000 129,600 2W5 Wayne County Watcr Supply and Wastewater System Revenue Bonds 4,095,000 275000 169,668 2006 Wayne County Watcr Supply and Wastewater System Rev®e Bonds 4,065000 20000 172,603 State Revolving Food Loan Nrrih Huron Rive Vallry 250000 20000 5401 TOTALS $560300)0 0165000 S2y82S46 0.wm�ti.Weft oF.ao®moss m Pe el IM"s CFEY OF LIVONIA FUND DALANUE SUMMARY September 11, 20M ACTUAL BUDGREVOV BUDGREVOVER PROJECTED FUNDBAL (UNDER)= (UNDER)= FUNDBAL FUND AS OF 11-30 07 FY 11-30.08 FY 11-30.09 AS OF 11-30-09 101 GENERALFUND S6,120000 $149826 W8 M.290.514 202 MajorRoads 2343,099 (493,869) (330.009) 1519,221 203 Loaf Roads 1000284 (131327) (626,436) 242521 204 Roads,Sidewalks,&Streets 15391% (97.224) (39834) 1043,938 205 Refuse 6,889540 (128654) (339611) 6,421245 208 Commuuity Remation 5.859476 (1258.775) (975,955) 3624,746 216TrmsitmdCapiWlmprovemmt Roads/Sidewalks/Spec Assess_ 0 0 0 0 218 Commmity Trmsit 178875 (16144) (13,534) 149,195 261 Pub Safcty Comm 3,550,789 (129,430) (594,90(B 2826,459 262 PRDA 2,178,026 24)144 (592065) 1826,105 265 Adj Forfeitures 1A9119 (129853) (774,700) (274,090) 271 ISbraey 1,166510 (71200) 474 1,095,784 24/ CaMeT V. 1,129,441 (255,078) (231386) 612977 566 Econ Des,Corp 21.738 100 (661) 21.177 DEBT SERVICE FUNDS 308 MBACom. Recreation 0 0 0 0 325 MBA2005Refundmg Bond 0 0 0 0 326 MBA 2007 Refundmg Bond 0 0 0 0 377 1990Street Bond 838 (838) 0 0 394 1998 PRDAStreetsape 0 0 0 0 CAPFIAL PROJECTS FIINAS 401 Capital Projects 3,163,893 (2,458945) 114,417 819,365 BN GolfC urse Caplmpr 395832 0 0 395,832 465 Drainage Proj. Const 127200 0 0 1272(0. 470 Court Bldg. lmpr. 1,541949 0 0 1541,949 486 1990 Street lmpm 334,771 (334,771) 0 0 899 Roads/Sidewalks/Spec Assess_ 545,410 0 0 545,410 CFFY OF LIVONL FUND DALANUE SUMMARY September 11, 20M ACF BUDGREVOV BUIIGREVOVER PROJECTED FUNDBAL (uNDER)= (uNDER)= FUNDBAL FUND AS OF 11-30 07 FY 11-30.08 FY 11-30.09 AS OF 11-30-09 kiLIf' ` p lam' l 'd'✓1ibJIF. 294 Newburgh Viflage (219232) 148,149 76,078 4,993 2% SdvaV8lage 431307 18,841 (16.18) 433,420 508 GolfCourseFmd (145,816) (18240) (171,887) (49.943) 592 Water&Sawa Fmd 22,072,192 247,821 61,380 22,381,393 6761otSrv- C®p 1,070469 0 0 1070469 677 lot Sry Lmb 3,@3,781 0 0 3603781 678 Ln S,v-Hmlthlos 3,1313A 0 0 3131379 o,me.rcsmecys me.mv�.esom-mostrama�awsnwmaan-mms,omvvauus�rarmue�m City M Livonia Capital AcgWsM1lon Request FY 2009 Budget A. GENERAL FUND - FUND 101 11.0 " FUND DEPF REQUESTED RECOMMENDED 101 101 City Council 983000 Remodel Council Alm lrvst2Ave Nea 25,000 0 101 111 Cly CIe'k 971.000 3 Personal Com p.ReS@$1,.00 each 6,500 0 971 POP 2Parte¢@$1000 each 2,000 0 971 POP 1 iccgng Legal FIE 1.000 0 ],500 0 101 141 Dsblct Cenh 971 POP 'Unium and Office Equipment 10" 10,aao 987000 Secunty system Items 5000 5.00K) i5,C00 iS,CW 101 173 MayWsOffice No Feel 0 0 101 174 PAmin¢batNe Services No Requests 0 0 101 193 Elections 971.000 3 Personal CwnpRas@$1,.00 each 4,500 0 971.000 Fall Printer 1,500 0 971.000 Coln Laser Printer 5 PON 0 1000 0 101 201 Accounting 971 POP 3PCs, Mentons, Pnntns& Into Printer for Paymll 11,400 0 101 202 Assessment 971 POP Twocompuie¢ 3,000 0 101 220 CNt Servke No Requests 0 0 101 222 ax 971.000 No Requests 0 0 101 230 Finance No Rcyuests 0 0 101 253 Tecaswn 971000 3 Pensoml Compiled; @1,500 each 4500 0 971000 IBM lntopnnt 1585 4,000 0 971000 C nceUing Machine 3500 0 12,000 0 101 2e3 uuine 937010 Telepnonc Upgmde/Repiacement 200000 Wgoco 101 332 Police -TaMc 985001 1 mahwA bamc venicie 29000 0 1 City UvanpF- plNl Acqulslllan Requesi FY T➢03 Buill A. GENERAL FUND - FUND 101 11062000 FUND DEPT REQUESTED RECOMMENDED 101 336 Polke-PAmlrs[mfion 937000 Pidd Range Target System (Mow to FnkRue Fund 2(5) 35000 0 971000 Sig Sauer Han63uk(10)(Mow to Cap Projects Fund 401) 8000 0 971000 Takers (5) (Mow to Cape Jeds Fund 40 1) 6000 0 971000 Taker Carnal Moki to Cap needs Fund 40 1) 5000 0 971000 Colt Ar 15 Frey (5) Now to Cap Projects Fund 401) 5000 0 971000 Nandgurms for Riles(Mwe to Cap ti Fund 401) 3600 0 971000 ASPRod Gunk (Move to Cap Pm)eds Fund 401) $100 0 971000 Tam per proof evldencelpmpTty, bags (Mow to CapProjects Fund 401) 3200 0 971000 Shares containers and syringe keepers(Mow to Cap Profec6 Fund 401) 600 0 66500 0 101 336 Police -Data Processing 971000 Computer Workstations (25) (Move to PodelWre Fund 265) Wroo 0 971000 Furniture Career Now to Cap Projects Fund 40 1) 11000 0 9&3000 Microsoft Office SON (Move to Cap Projects Fund 401) 33000 0 937000 Ofiended2k UveScan Interface (Move to Forfeiture Fund 265) 25000 0 W roo 0 101 337 Polie- DeECVee Bureau 971000 1a6yH1e LMOM Pinwhapb Instrument (Mow to Cap Projects Fund 401) 4,500 0 971000 [al con puler compatible w/IX4000 Po1}g2pR with printer (Mow to Cap 4000 0 PrMects Fund 401) 971000 PbdunMp CS31000 Ertended Vrftwme br Video Enhancement System 1000 0 (Move to Cap Pm)eds Fund 401) 971000 Clear ID software for Video Enhancement W Ocean Systems (Mow to Cap 1000 0 Projects Fund 401) 971000 Cell Phone radio frequency protective box(Mwe to Cap Projects Fund 401) 1700 0 971000 wardrobe Lockers for School Resource Officers (Mow to Cap Projects FUM) 2500 0 971000 Computer for S RO Once (Mow to Cap Rebels Fund 401) 2000 0 971000 Caning and llgMfig replacement Jim Crime tab(Move to Cap ProwAs Fund) 5000 0 971000 Cyanoacrylate filming cham bens Moki to Cap Projects FUM 4M) 71 0 23,800 0 101 310 Poles -Con munlcatlons 971000 Siren Speaker (under hood) for police veh (Moki to Cap ProwAs FOM 401) 1500 0 971000 Sheruir gControl units. (Move to Cap Pro}LS Fund! 401) App 0 Saw 0 101 316 Police -Youth Bueau No Requests 0 0 101 318 Police- Emergency Preparedness 971000 Supplying At Pun Rig Respirators Moi to Cap Pmjx.[s Fund! 401) 6,000 0 101 319 Police- Reserve Polke6pevlal Events 971000 Furniture for CSO O1fice(Moki to Cap PrMocs Fund! 4M) S,OW 0 937000 (1) Mobil Data Computer(Mirl Mai to Cap ProwAs Fund! 4M) 8500 0 13,500 0 2 City W Uvonla-Cl Acqulslllan Request FY 7009 Bul A. GENERAL FUND - FUND 101 500 11012000 FUND BEPF 1 Computer Upgrade REQUESTED RECOMMENDED 101 325 Pollee -barren Bureau FOOD 0 971000 (5) Federal Signal Arjent Ugl[llar S2 w/Led TakeUowrs (Mole to Cap 8,C 0 Projects Fund 401) 6,C00 0 971000 (15)20/0/20 HDDM 40M lard ddves(Move to Cap Pm)ec5 PoM 4M) 6,000 0 971000 (40)5leIre extinguishers wird vehicle crackers(Move to Cap Pm}LS PoM) 1400 0 971000 (1)DVGPrinter and Media (Mow to Cap Pm)eds Fund 401) 3500 0 971000 (2)Gannin/rom Portable GPS units for unmarked SOU whites FOOD 0 971000 (5) 511 Tactical 5 in 1 jackets item #d4432(Move to Cap Projects Fund 401) FOW 0 971000 ReNdsh Uniform DIVISon Ueu@nants Office 4,903 0 9&5000 (2)Ford 6piwerScandal Service (CSO) 4X4 Verdes, Incl urinal cogs 58000 0 9&5000 (11)MSM1ed Patrol Lots V Ne Patrol Bureau, Including urinal costly 319000 0 (Move to Cap Protests Fund 401) 937009 (1)CPS "Bind Dog Lot with laptop and somare loom 0 413,315 0 101 329 Police Intelligence Bureau 985000 6 UMelwver Police Verdes with control & options package@$29,000 each (Move to FonelWre Fund 265) MALOW 0 Mall Police Budge[ Mom 0 101 336 Fine NdmlnlstraAon 985 am (1) Administrative RepiaonmentVHdce 22000 0 101 338 Film Fighting 971000 Replacement Mobile Dona Computers for Pont line apparatus 70000 700W 979000 Heavy Rescue (Replacement for Pennine 1988 Pierce Heavy Resale) ditel 0 937800 (1)- Large Capacity Fire GearWachenE#ractor 8303 0 937000 Training grounds Infrastructure Improvements for Live Fre Trainers W. CW 0 NS,300 70,000 No Requests TWaI Fire Bill 971000 No Request a 0 590300 70,000 a 0 971800 10 Cellular Phones 500 0 971800 1 Computer Upgrade 2000 0 971800 AutoCAD Solware Installation FOOD 0 971000 100esk Chairs 2.500 0 6,C00 0 101 444 Public Served EqulpAdminlstratlon 971800 2-CPU/Mont 3,2W 0 3 City W Llvanla-Col lNl Acgalsition Request FY T➢03 Bul A. GENERAL FUND - FUND 101 11X 000 985003 3 -Bump Trucks -Srgle Mle(1428,030 out (Mose to Cap Protects Fuc! 401) 386,000 0 985003 1 -Bump Trish- Tandem Mid, (Move to Cap Protects Ful 401) 172,000 0 985003 3 -Stake Tmcks($25000es)(Moveto Cap Pm}tsim 01) 75,000 0 985003 1- 6cavaor(GMMAJI) 3W,C00 0 905003 1 -Gomer 275,000 0 985000 1 -Van w/ Aerial Lit(Move to Cap Pmjx.6 Fund 401) pul 0 Still 7-PkglPTmcks(522000)(Mose to Cap Pm}LS Ful 401) 154X00 0 9&5000 1-Aaal Truck 200,000 0 987000 1-Forkift 24,000 0 987000 1- End Leaderw/Snow Blame (Move to Cap Pm)ects Fund 401) 118000 0 987000 1- Sul Rolles(Mwe N Cap Meteors Fund 401) 49000 0 987000 1-Mower-Gmundsmaster(Mwe to Cap Plateaus Fund 401) 28000 0 987000 1-TmdrFall Liamends)(Mow to Cap Projects Fund 40I) 20000 0 987000 6-MwrersZerr Turn ($ 12000 ea)(Mow to Cap Pmtatr Pond 401) 72000 0 987000 3- Courts ($11,000 ea)(Move to Cap Projects Fund 401) 33000 0 987000 2-Amers- Wide Area ($18,000 ea) 30000 0 987000 1 -Snow Plow Iter Plclalp Truck (Move to Cap Pool Ful 401) 5000 0 Pains& Recreation Administration 2,023,000 0 4 975" SecWtyAccess System Upgode(Move to Cap Prayers Fund 401) 20000 0 975" Bolles Replacement Police Staten (Mow to Cap Pool Fund 401) 0.5000 0 976" RepalOFlnlst EZlenorTnimSenior Center 7500 0 976" PatcinClean5ealumestoneC CLibrary (Move M Cap Protests Fund 401) 30> � 0 102,500 0 101 463 Public Wnla-Road Maintenance No Request 0 0 101 475 Pu0ic Service-SignMantenance No Requests 0 0 101 704 Public Savke-Forks 971 10 Row Grandstand BleacM¢(E10000 ea) 30,CW 0 101 700 Pains& Recreation Administration No Requests 0 0 101 709 Pains& Recreation Summer ActlMles No Requests 0 0 101 711 Raft & Recrearan Alberta No Requests 0 0 101 717 Pages &Recreation Programs No Requests 0 0 101 737 Historical Commission 971000 Replace ceryl In l A floor of Hill House 3000 0 971000 Replace daMoom the In Hlndem House 1X00 0 976220 Rested, 1950'a Fire Engine acquired by Ne Cry 15� 0 19,C00 0 101 781 Pubic Wols- Forestry No Requests 0 0 101 &15 Planning 971000 One (1)neFNofinent desMcq PC+ oe(1) replacement laptop PC 3,500 0 101 815 ZmNg Birmd of Appeal No Rapests 0 0 4 City W Llvanla-Capdal "all Regaesi FY Bul A. GENERAL FUND - FUND 101 FUND DEPF REQUESTED RECOMMENDED 101 101 Community Re ourz'zs 971" Ni clelrs for Senior CentersouO ad" mom For) 62W 0 101 915 Dab Pr¢esel 97" Remme cwnpMrs In 6 Tol Rcarm 16,Wo 0 982 aW Serer to run& Property Systems( More WCap Prumdo Fund 401) 18," 0 %2" Sami for LogoseSure (Move to Cap Pmjx.6 Fund 401) 150" a %2" Main City Full Server Replacement 200" a 982009 Email Arcoval System 12.009 a 982009 Document maging system iw� a 211 Wo a Grand Tonal General Funtl1� 115 1]5000 City of LivoniaCaptal Acquisition Request Fy2809 Budget B. OTHER FUNDS 987000 3- Leaf Vacuums (VO,000 as) 11ANT2008 RND DEPT 987888 REQUESTED RECOMMENDED 202 Major Roads 987000 987000 3- Brush Chippers(s5o,000 as) No Requests 0 0 203 479 Loral roads 227,000 227,000 268 no 976000 Sal(Storz¢ building 210,000 210,000 205 525 Ordnans Enboementmamlation-Refuse Fond 971600 Surge tank replacement 28,888 98s.000 Replacement Various (2) 36,000 36,000 No Requests 0 0 987000 987000 3- Leaf Vacuums (VO,000 as) 60,000 60,000 987888 2, Claw (5e,500ea) 17,000 17,000 987000 987000 3- Brush Chippers(s5o,000 as) 1500011 150.000 227,000 227,000 268 no Parks&Reoeanm-Barbal 987888 971600 Surge tank replacement 28,888 28,888 987888 971600 Pi Heater 28,888 28,888 987888 971600 sand Euerand Pump andaddnnn to pump house 88,888 88,888 987888 971600 Pavilion 35008 35008 971600 PimLMlls set 163,888 163,888 987000 Surge Tank, enactment 20,000 20,000 286 722 F2rks&Recrea0on-Smal Poa' 987000 Sorge tank replacement 28,000 28,000 286 755 Community Recreatim- Recreation Center 971600 Vacuums 1,600 1,600 971600 Computers w/mmitws and punters 15,000 15,000 971600 2way ratlos and charger 6,000 6,000 971600 Power washer eau Her attract Trent 2,000 2,000 971600 PimLMlls set 3,600 3,600 971600 Studio Cycles 20,000 20,000 971600 Artfu er 5,900 5,900 971600 Eliptcal/Chose Later 32,200 32,200 971600 Treadmills nboo 33,000 971600 Lap lane markers( mi 4,500 0,500 971600 Caeres bemni 3,000 3,000 976000 Cubby Bench climdngwall 5,000 5,000 976000 Carpet -fit hub 65,000 65,000 976000 Hall Brite Lap pod 60,000 60,000 976 000 Pool motor ]i Ai 26(,800 267,800 288 756 Commonin Recreation -Other Recramon 971600 Cement Pads br Tills @ main, Parks with Pavilions 3,610 3,840 976000 Civic s.Center - fading room Pamtion mr dining room zboo 25,000 976000 Civic Sr Cents r-100 replacement chairs mr south sctidy room 7,000 7,000 987000 2beaerer sets or ball fields at Has nerural andcement pads 11,000 11,000 987000 sante nn al athletic fi ams 2 pavilions (20 x 20) 70,000 70,000 987000 Tenne&Wine Coups- retol resurface at Blue Nass, Nash, &Q, Srelden 150,000 150,000 987000 Never Park- damn& apace nay structure and Pavilion 170.000 170.000 436,e10 136,810 City of LivoniaCaptal Acquisition Request Fy2009 Budget B. OLIVER FUNDS 11/IMOOM FUND DEPT REQUESTED RECOMMENDED 218 889 Cwnmuniy R¢sources- Livonia Cwnmuniy Trznsit 985.000 One additional Ws to relieve an dust vehide 65,000 65,000 261 000 Polk Saky Communication 971000 Chairs 1,500 1,500 971000 LCD mmirors/Rlevivons 3,000 3,000 971000 At purifier 700 700 971000 MDC poll 30,000 30,000 981.000 LPE-200 Rep Batleries 10,000 10,000 981.000 Despatch Console Upga@ 100,000 100,000 981.000 External Microphones b Portable Racks 1,200 1,200 981.000 Additional (Usurp Prep Racks 5,000 5,000 981.000 antenna Lines bMarludiful Cars 1,000 1,000 987 000 Position Viper9-11 Systar h Posser)11 GUI 200 Do p 200,000 355,400 355,100 262 000 PRQ4 972010 Stark Wayneantl Levan mterseaims 120,000 1,20,000 265 333 Adjudicated FundsStall 971000 Carpeting brinalli¢nce Bureau office area 10,000 10,000 971000 Paintlntelll¢nce Bureau office area 10,000 10,000 975000 Concrete repairand Installation 60,000 60,000 983.000 Office filingadnets8 shelving system 18,500 18,500 983.000 New Intelligence Bureau Office Layout& Furniture 50,000 50,000 987000 Losernightwison scope 10,000 10,000 987000 Wrelesscouenvi@otransmitRtlrecor@r 10,000 10,000 987000 Coved package bansmitler 5,500 5,500 971000 Tactical body armor 4,500 1,500 971000 (1) Colt Ml Commando 213 al rifles with equipment 6,000 6,000 987000 Data storage server vem personal computer 20,000 20,000 971000 12 Rai d gear loders 20,400 20,100 971000 Computer Workstation a(25)(Abvetl Rom General Fund 101) 0 30,000 987000 Oft ntls nor Live San Interface(Moved from General Fu ntl 101) 0 25,000 9855.000 6 Un dercover Pdlce Ve hides with ship parent 8 options pa,age 829,000 each (Moved from Gen cal Fu no 101) o 174000 224,900 453,900 265 331 MjudaRtl Fund -Federal 975000 Brunton Fire Training Facility 150,000 150,000 987000 PON Range Tar¢tSy9em(Mwetl Rom General Fund 101) 0 35,000 987000 M4tching Grant Funds 75,000 75,000 987000 PiliB service cereretl arpMs 60,000 60,000 987000 1 Telephone System Upgrade 5050000 50000 335,000 370,000 271 738 Civic Center Library 971000 Public lntemetWMstations 32,400 32,100 971000 Installation of Pudic Internet Workstations 2,310 2,310 971000 Sta@Workstations 10,000 10,000 971000 Installation of mifWorkstations 650 650 971000 Firewall Upgrade 3,300 3,300 971000 Installation of Firewall 500 500 19,190 19,190 271 739 Noble Library No Request: 0 0 No Requests 0 0 7 B. OFHER FUNDS City of LivoniaCaptal Acquisition Request FY2889 Budget No Requests No Requests 111MODD8 971 000 Paternal Co pmers(2) 3,588 3,588 983.888 Upgrades toequipment in CC8 Production Truck(used b rermR shoots) to accommodate transition to all equal timet 284.044 204.044 203,500 283,588 Pn ve Bil 971088 bmm the Gumunil F od 101) S'g SauerHandguns(10) 8 8,888 971000 Ensure 0 0,000 971000 TaserCaMdys 0 5,000 971000 Cell An 15 Rifles (5) 0 5,000 971000 Handivace; for Rifles 0 3,600 971000 ASP Red Guns 0 2,100 971000 Tampar proof evitlence/popeMbag 0 3,200 971000 Sharp mnrainers and Bringe keepers 0 600 971000 Fumiture,Carpet -Oats Rossing 0 0 971000 Iafayettelnstmrrent IX4000Pdygaphlnstmment 0 0,500 971000 laptopcomputer mmpatida w/)(0000 Pdygrzph, with Linter 0 0,000 971000 Prooshop CS31000 Eten@tl software bei@o Enhancement Sys 0 1,000 971000 Clear lO software breitleo Enhancement by Ocean Systems 0 1,000 971000 Cell Pine rztlobequency LdMive Wx 0 1,700 971000 Wardobe Lockersbr Sdiod Resocme OUcers 0 0 971000 CwnWterbSR00(fis 0 2,000 971000 Ceiling and lighting replacement b Crime Lab 0 5,000 971000 Cyanoacrylate Jimingdiam[ers 0 2,100 971000 Soon Speaker(uncerhoi brpa'iceveb Some 0 1,500 971000 Sren/Lighting Control units_ 0 0,350 971000 Supplying Nr Punfying Resprators(HPR"Gas Masks) 0 6,000 971000 (5)Fedmll Siglal Njent Lighrbar S2w/Led Tak A-0 s 0 8,065 971000 (15)2000HOOM50M hard di 0 6,000 971000 (00) 5 IN fire etingushers wit vehicle bouquets 0 1,400 971000 (1)OVOPtln@rand Meda 0 3,500 971000 (5)Sfl Tac lSm 1jackets itempJHE32 0 1,050 971000 FumiWrebCSOOffice 0 0 986.010 Microsoft Office 2007 0 0 985.000 (11)Marketl Land units bike Path Bureau, incudng upfittingcosts. 0 319,000 987 000 It Range Target System 0 0 987 000 (1) Marl 0a6CornWterguil ith compete software and brackets p Total Police 0 012,565 City of LivoniaCaptal Acquisition Request FY2889 Budget B. OTHER FUNDS 11/9612888 DM Bil bnm 971 000 the Gama F 1101) 1- Snav Plavbr Rckup Tmd 8 5,888 975888 SecuntyAccess System Upgrade 8 28,888 975888 Bode r Replace mentFohce Station 8 05,888 976888 Patch/Clean5eal LimestoreL C Lidary 8 38,888 985.888 3 -Pimp Tmds- SingleMle($128O88 ea) 8 256,888 985.888 1 -Pimp Tmd-Tan@m Ade 8 172,888 985.888 3- Stake Trudis(525,888 ea) 8 25,888 985.888 1 -Van w/Penal Lift 8 88,888 985.888 ]- Pidvp Tmcks($22,888) 8 88,888 987 888 1 End Loaderw/Snom Bla@ 8 118,888 987 888 1 -Steel Rdler 8 09,888 987 888 1-Momer-Gmundgrgstar 8 26,888 987 888 1- Tractar(Ball Pammds) 8 28,888 987 888 6- Moves -ZeroTurn($ 12,888 ea) 8 72,888 987 888 3- Gators 511,888 ea) p 33,000 Total El 8 1039,888 Bata Processing Moved tom Geneml Fund 181 986.888 Serverto mn BSM Property Systarns 8 18,888 986.888 Server for Logos a -Sun@ 2 15,000 Tonal Data Processing 8 33,888 Trial Capital Projects Fond 401 8 1,480,565 Grit Course Capital Brymvemems Wa 191 Bunkersand Repasnent 8,999 8,999 Wa 191 Has course signage 4,999 4,999 Wa 191 Tee Rebrd an me m#15 18,999 18,999 970182 Small Rough/Bank Mower 26,458 26,458 970182 New Course Signage 4,888 4,888 970182 I1 Whtd Proi op Ren motion Additional Cogs 38,888 38,888 970183 Small Rough/Bank Mower 26,458 26,458 970183 &raker San d Replenish ment 8,888 8,888 970183 New Golf Course Signage 6,888 4,888 970103 M sc Damage (Golf Ridge Repair Md 10000 10,000 138,900 138,900 506 Recreatica M lspering Sella 140.686 Greens Rdler(V✓M 10,995 10,995 140 687 (Nlity Can 8,000 8,000 971 000 Le lly Broader 2,500 2,500 971 000 Brushes for Green s Mover 2.544 2544 13,000 13,000 City of Li ioniaCaptal Acquisi4on Request FY2009 Budget B. OFFER FUNDS 11106/2000 140.08 SmalI uniy Loader 22,000 22,000 Water and Sewer Fin enter l& Adanatration 1".000 In fin Print 110.5 6,000 6,000 971 000 Deskop ComWter 1,500 1,500 971000 Letter Opener 2,500 2,500 971 000 laserJ et Printer (3) 3600 3600 13,600 13,600 Water and Sewer Field Operators Wi 000 2- CPUMainitw($i600 ea) 3,200 3,200 140000 1 -Bal 65,000 65,000 140000 1- Generator -TrailerMmnted 30,000 30,000 160000 2-Transkr9rvith 1010000 10000 12,200 108,200 Great Todd Other Funds GROUND TOTAL ALL FUNDS oal emwcee Pei a0oa325 sTas890 a Y 6923 a90 SUPPLEMENT TO PRELIMINARY BUDGET 2008-2009 PERSONNEL WORKSHEETS CITY OF LIVONIA, MICHIGAN BUDGET SUPPLEMENT -PERSONNEL For the Fiscal Year Ending November 30, 2009 TABLE OF CONTENTS PERSONNEL SUMMARY PAGE PERSONNEL SUMMARY- 3 YEAR COMPARISON S-1 to S-3 FTN 1 / IsI 12CI)�B MCI M 9d A 011101, LEGISLATIVE 101 CITY COUNCIL 1 111 CITY CLERK 2 193 ELECTION COMMISSION 6 JUDICIAL 141 16111 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 DATAPROCESSING 54 HUMAN RESOURCES 220 CML SERVICE 9 GENERAL GOVERNMENT 222 LEGAL 10 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. GENERALFOND PAGE PUBLIC SAFETY 302 TRAFFIC BUREAU 14 304 ADMINISTRATION 15 306 COMPUTER SERVICES 16 307 DETECTIVE BUREAU 17 310 COMMUNICATIONS BUREAU 18 313 CROSSING GUARDS 19 316 YOUTH BUREAU 20 318 EMERGENCY PREPAREDNESS 21 319 RESERVE POLICE 22 325 PATROL BUREAU 23 329 INTELLIGENCE BUREAU 24 FIRE DEPARTMENT 336 ADMINISTRATION 25 338 FIRE FIGHTING 26 341 FIRE PREVENTION 27 PROTECITVE 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 37 704 PARKS MAINTENANCE 38 781 FORESTRY 46 TABLE OF CONTENTS PERSONNEL SUMMARY NO. GENERALFUND PAGE RECREATION COMMUNITY RECREATION-BOTSFORD POOL 59 707 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 JILS 46 lNil I IV73 DEN -11 nl<N I ON 208 CObA4UND Y RECREATION -ICE RINK 58 208 COMMUNITY RECREATION-BOTSFORD POOL 59 208 CObA4UNDY RECREATION -CLEMENTS CIRCLE PO( 60 208 COMMUNITY RECREATION-SBELDON POOL 61 208 COMNIUND Y RECREATION CENTER 62 COMMUNITY TRANSIT 218 COMMUNITY TRANSIT 63 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. PAGE LIBRARY 271 LIBRARY -CMC CENTER 64 271 LIBRARY -NOBLE 65 271 LIBRARY -CARL SANDBURG 66 ENTERPRISE FUNDS PUBLIC HOUSING 294 PUBLIC HOUSING- NEWBURGH VILLAGE 67 296 PUBLIC HOUSING -SILVER VILLAGE 68 CABLE 297 CABLE TELEVISION FUND 69 GOLF COURSES 508 IDYL WY,D 508 FOX CREEK 70 71 WATERSEWER 592 WATFR/SEWER FUND- FINANCIAL ADNBMSTRATIO 72 592 WATER/SEWER FUND- FIELD OPERATIONS 73 RIND DEPPAIFFN� IXNSKNI: 20] HIP£F ESlIM4TE NO MOUNT 111 &o 1 T 3M 1 643]6 9 253552 2 9 CITY OF LIVONIA NYIGENF FUND 2 P�DDUDGEF S REOJIMETCm NO IEGB5 fl E NO O OWNYL ZCW-08 ] HIIX£f 1 ESTIM4lE 1 NO A UNT FQLCNNISRM(ES 60f 111800 OWN1 1 6$316 UR OF IEG6 AFFNRS 1 6 500 T NICPLSFEIXNISF 9 243616 TOTP WF ES 2 FULLflW 2 PN3rlIME 9 1 ACRNW NO: 101 I OC wIO: ]02 0]0 AGfl R REOM 2 P�DDUDGEF S REOJIMETCm NO A UNT NO MOUNT 117,169 ] 117,169 1 73,330 1 n5wo 1 60f 1 WJ, 9 251J08 9 251;103 2 2 9 9 2006 BUDGET EEAlWJ1E NO PMOUNT 1 Wfi8S 3 92290 1 29203 1 sia29 1 33 TN 3 282 @J 0 CITY OF LIVONIA 101cENERAi FUND X50-08 HIIX£F ESTIM4lE NO A NT FIIiS(NOEL5 ES 287,250 TOTPLWPHES RRLTIFE 0 PA FME 3 AGTNN NO: 111 I ODUNTIO: M? NON AGTV REQU 2 PRuR"EEBBBCGEF S REOJM.ETCm NO A NT NO PMOUNT 1 74,000 1 74,000 3 106,55s 3 150,554 1 33,259 1 W;IF 1 55,744 1 55]44 1 30,459 1 W8INo 338020 ] 304p20 0 0 CITY OF LIVONIA RIND MH6ENFRPL FUND ACDNW NO: 161 CEPFAIFFNT JUgCNL I OOUNT NO ]02030 IXNSKNI: 15TH DSIRCF COURT ACDVUY: 203 2060-08 HIP£T DIIX£T 29800PR..RTEDB000ET ESFI TE ESDIM RJEQU ED REOJM.ETCm NO MOUNT NO AMJIINT PQLCNIFISETM(ES NO A NT NO MOUNT 2 91,M` 2 91,450 DSIRICTJUDGE 2 91,050 2 91,M` (91,0. ) (91,450) DSIRICT JUDGES4NRY RDMB (91,060) (91,0. ) 1 95235 1 98,857 COURTACMNISI TOR 1 93,]52 1 93752 DRECTOR OF R203AMN 1 73,086 1 nJ, SECRETAR UOGE 1 380]0 1 38060 1 53939 1 53,934 CHI6 R20BAMN OFFCER 1 67,336 1 67,304 1 68581 1 70,464 M^OBTRATE 1 65000 1 65000 1 55952 1 55,952 CHI6 TPAFFYJCRIMN4 SUPER 1 50625 1 :9,625 1 51,9A 1 51,979 CHIEFCMLP INCL 1 55016 1 $016 1 692]5 1 49,275 DEP CHI6 TRA HR MNPL 1 52,M6 1 52;166 1 31,160 1 WW3 Nf Q116CNL QII2K 0 0 CIXIRTCFFA^E MMN(£R 1 50625 1 :9,625 1 28,163 2 5652] OML CHEW 2 59673 2 :9,6]3 2 93081 2 89,170 OOURT RECORDER 2 93,652 2 93,652 15 5085^b 14 691,533 MCbNIONSCLERK 14 695,313 14 6%,363 3 116,816 3 118,615 COURT OFRCER 3 12FW 3 121985 2 81,704 2 91,816 R20BCTICN OFFKER 2 W,5]5 2 W5]5 1 38666 1 39,603 R20BCTICN CLERK 1 W0 1 60,860 3 61610 2 26,030 VIOAUON CIFRKAT 3 66549 3 66569 1 15,fiW 1 22,100 R20BATICNCFCERPT 1 18,600 SF ON& -PT WORKPROCRPM 65600 65060 3I 1,361,000 37 13]2335 TOTPLWPP£S 38 1500,230 3S 1,609233 33 33 FULLTIFE 35 35 6 6 PA FME 3 3 3] 38 3S 3 RM6 CEPPAIA4T1� IXNSKNI: 20] HIP£F E NWJIE NO MOUW 1 %6702 1 %6702 CITY OF LIVONIA ZCW-08 HIIX£f ESTIM4lE NO A UNT �M1SEIMES 1 98,f92 M4YCR 1 ]1,531 gRECFCft PLMN SQNKES 1 509eo RXl('NAMSNf4FN8CR 1 1 s n 1 W W 39,702 cu2 Wllam 2 29702 IXIIIKI ] 325,819 TOTP WP ES 5 FULINE 2 W 11ME 4 ACTNW NO: 173 IC wIO: ]020]0 AGTI R NO A UNT NO MOUW 1 105,0]0 1 imv000 1 72,966 1 n2cm 1 56,202 1 56202 1 a5,3za 1 ssa2a 1 36,922 1 as,922 2 W$ 2 38033 ] 958851 ] 353&51 5 5 2 2 ] ] CITY OF LIVONIA RIND MIIGENERAL FUND CEPPAIA4TIE f%EG IXNSKNI: "NBTMTMESERACES 20] ZCW-08 HIP£F DIIX£F ESFM TE E5DM4 NO MOUNT NO AM NT PQL(NOFISETM(ES 1 687&5 CPECTOR 1 529A PROGR ISIR'RMSOR 1 3ImN SECRET I 1 31]G2 CTFAKI 2 28,7fb CTFAKVPPT 6 219,981 0 0 TOTMFWAGES 6 2 6 0 FIILLTIFE TYWTRME 5 ACDNN NO: 176 I OOIINFIO: ]020]0 AGFV 0 0 0 0 0 0 0 0 CITY OF LIVONIA RIND MIIGENERAL FUNO ACTNN NO: 193 CEPIWIFFNC IEGBIATW I OOUNT NO ]020]0 IXNSKNI: EECIKNS AGfl R 2006 ZCW-08 HIP£F DIIX£F 2 PR..RTEBBIICGEF ESFIM E5DM4 RE(}IESIFD REOJM.ETCm NO MOUNT NO A UNT PRlSONNELSRM.^ES NO A UNT NO MOUNT SEASO EMP EMROY 10,030 10,CW 300 BCAROS S CONMISSIONR6 1 41184 1 67,5 O ETECIION COOROINATOR 1 50,482 1 :9,Cffi 1 wp43 1 40,789 R ION Svs EOPERATOR 1 43285 1 88285 2 n,52 2 88,359 TOTuwAGES 2 103,707 2 103,7c7 2 2 FUU> flW 2 2 0 0 P FME 0 0 2 2 2 2 RIND CEPPAIA4T1� IXNSKNI: 2006 BUDGET ESFIMT NO MOUNT 1 8Fp 1 68691 2 121 ]22 3 131217 2 81,692 1 36962 7�a00 10 500519 10 0 10 CITY OF LIVONIA llGENERA FUND R WNICI4L ACMINISIMTKNI 10 FULLTIE 0 T FME 10 ACRNW NO: AD I OOUNFIO: ]020]0 ACRVRY: NO 2005-08 NO MOUNT BUDGET 73,068 1 ESDIM ESTIM4lE 1 NO A NT R ONIFISETM(ES 1 W,6Q CHIEF ACCOUNFAM 1 67,838 ASST CHIEFA= 1 62JW M MNTADF III 1 60,255 P MUNI M 1 3 13],21] P OUNTCIFAKIII 2 87,052 P OUNTCIFAKII 1 36962 CI FRK-TPISTII ],000 ],030 U P 10 539,]09 TOTMFWPP£S 10 FULLTIE 0 T FME 10 ACRNW NO: AD I OOUNFIO: ]020]0 ACRVRY: NO A NT NO MOUNT 1 73,068 1 nS, 1 7 1W 1 ]196] 1 65915 1 65915 1 56]63 1 56]63 2 97,052 2 91p52 3 136260 3 136200 1 39,208 1 05205 ],000 ],OW 10 W. 3 10 59,593 10 10 0 0 10 10 CITY OF LIVONIA RIND MIIGENERA FUND ACRNW NO 202 CEPFAIFFNP RWNICI4LACMINISIMT I OOIINFIO: ]02000 IXNSKNI: ASSESSING AGfl R 2006 ZCW-08 HIP£F DIIX£F 2 PMR"EEBBIICGEF ESFM4 E5DM4 REQUESTED REOJM.ETCED NO MOUNT NO A UNT NEL M'.ES 1 Wi, 1 WW5 ASSESSOR 1 91, 1 9T fifb 1 :9,904 1 6 U2 A556TAMASSESSCR 1 66,037 1 61,031 1 ZI8n 1 27,591 COMERCLINIXIS APPRV 1 29,216 1 232]6 1 22161 1 22,42 ASSESSING CIERK 1 23,693 1 23693 1 66928 1 66331 R20FFRIVPFFPNSR111 1 69,130 1 69133 1 3804 1 39,616 R20FERIVARAPISR31 1 4FW9 1 61823 1 31]G2 CTFRKI 0 1 33238 CIETMII 1 35922 1 35922 ] 311011 ] 316,]65 TOTPLWPP£S ] 335,]53 ] 335753 5 5 FOLLTIFE 5 5 2 2 P FME 2 2 ] ] ] ] CITY OF LIVONIA RIND MIIGENERAL FUND AGTNW NO: 220 CEPFAIFFNP RIAYW RESOURCES I OOUNT NO 702000 IXNSKNI: CMLSEAVICE ACDVRY: 2006 2000-08 HIP£F DIIX£F 2 PR..RTEDB000EF ESRM4TE ESDIMl REQUESTED REOJM.ETCED NO PA w NO A NT FQl N ELSRM.ES NO A NT NO PA w 7,500 7500 COMV ION 7500 7,500 1 n,fi 1 81,913 I ONNBFURECFCR 1 WG 1 Wi, 1 61,823 1 67,163 PERSONNELANPLYSFII 1 71,261 1 71261 0 1 0.5,!X6 PERSONNELANPLYSTI 1 08652 1 C8,fi52 1 529]8 1 52,918 WOGRl lSUfERNSOR 1 56202 1 56202 2 81021 2 L14, IERSIXJNELCLERK 2 93,916 2 93976 1 06283 1 "M SECRETARY In 1 66586 1 W69 1 31,661 1 W8W7 ACCOUNT CTERK I At 3^ 19183 1 61015 1 61015 C5m 32,000 TEMPTERSCNNELPN4L W3 0 622,523 8 0.58936 TOTPLWPP£S 8 CE6,00v5 8 0.52,555 8 FULLTW 8 8 0 0 PARTTIME 0 0 8 8 8 RIND CEPPAIA4T1� IXNSKNI: 2006 BUDGET ESFM4 NO MOUNT 29246 6 456,331 CITY OF LIVONIA 101GENERAI FUND GENERAF YIIlNMENT LEGA ZCW-08 1 4I EfN 1 81,640 1 MIN IN 1 q 529]8m 1 39811 29246 6 456,331 CITY OF LIVONIA 101GENERAI FUND GENERAF YIIlNMENT LEGA 10 ACDNW NO: 2T2 I OOUNTIO: ]020]0 ACDVRY: NO ZCW-08 NO MOUNT BUDGET5D 81,640 1 ESTIM4lE 1 NO A NT FQLCNIFISRM(ES 2 1 76,%0 CRYATIORNEY 1 96937 CHIEF ASST CIW AM 1 82,Y ASSTCIWATIYIII 1 75,3 ASST CIWATTY. II 1 s2,9Ta PROGRAmsuFERVIaoR 1 33269 T£G4LSTFNOII 1 43,8!6 FFG sTFNol 1 29,203 CTFAKTYPEF CTFRI4W DEW 46],83] TOTPLWAGES 6 FUU TflW 1 P FME 10 ACDNW NO: 2T2 I OOUNTIO: ]020]0 ACDVRY: NO A NT NO MOUNT 1 81,640 1 81600 1 102,814 1 102814 2 175,178 2 1] jm 0 0 1 56202 1 56202 1 4698] 1 46981 1 33269 1 332. 496080 ] 4%,OW 6 6 1 1 on Pol 25 0 25 CITY OF LIVONIA Vl1 GENw FUND HIP�Ef RNMKK4LACMINISIMTKNI ESlIM4TE NO MOUNT 1 101� 1 529]8 05 17�T32 25 1]1]15 25 0 25 CITY OF LIVONIA Vl1 GENw FUND 2 PR..RTEDB000EF REOJM.ETCm RNMKK4LACMINISIMTKNI A UNT RNMICE MOUNT ZCW-08 107,161 HIIX£f 107,161 ESTIM4lE 56202 NO A UNT FQLCMF3 MS 1 101,0]] URECIOROF9N CE 1 52,418 FROCRAMSU�ISOR 05 19,016 ICCFC wl 25 1]3,0]1 TOTP WP ES 25 FULLflW 0 PARrIIME 25 11 ACRNW NO: MO I OC wIO: ] NON AGfl R RE(}IESIEO 2 PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 1 107,161 1 107,161 1 56202 1 56202 0 0 2 163 2 163363 2 2 0 0 2 2 RIND DFPPAIFFN� IXNSKNI: 20] BUDGET ESFM TE NO MOUNT 2, 0] 0 2, 00 CITY OF LIVONIA llGENERAI FUND RNMY34LACMINISIMTKNI BNWD CF REVIEW ZCW-08 BUDGET5D ESTIM4lE NO A NT FQLCNIFISRM(ES 3,00 BNWDMRRR6 0 3,00 TOTPLWPP£S 0 FULLTIFE 0 P FME 0 12 ACRNN NO: 267 I OOUNFIO: ]020]0 AGFV 2 PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 6,000 6,000 0 6,000 0 6,000 0 0 0 0 0 0 RIND CFPPAIA4T1� IXNSKIN: 203 BUDGET ESFI TE NO MOUNT 1 61 &p 1 1 6],5]0 1 0.3m 1 39]07 1 23,]02 10, W 6 2W 051 CITY OF LIVONIA l lGENF FUND RWVICI4LACMINISIMT 13 ACRNW NO 253 I OOUNFIO: ]02030 AGfl U NO ZCW-08 NO MOUNT BUDGET5D m6" 1 ESTIM4lE 1 NO A NT PERSONOF15RM(ES 1 6F800 TREASURER 1 5 M AS 5FAUFIRF RER 1 6],5]0 TMOOUNFOIFAK 1 0.3,016 1FFFFUll1 1 39,]0] TF11II3I 1 30,fi90 TA%OIERKI 10,030 TA%CIERK)SFASCNPL) 6 230,191 TOTMFWAGES 6 FULLflW 0 6 PARTTIME 6 0 13 ACRNW NO 253 I OOUNFIO: ]02030 AGfl U NO A NT NO MOUNT 1 m6" 1 1 W0W2 1 fiJ,352 1 50,082 1 :9,082 1 ",833 1 SS,E03 1 39,166 1 39,166 1 30,939 1 W7, 10,030 10,007 6 332,522 6 302522 6 6 0 0 6 6 RIND DFPPAIFFN� IXNSKNI: 20] BUDGET ESFM TE NO MOUNT 1 n3fi 5 2955]0 6 �2a CITY OF LIVONIA l lGENERAI FUND ZCW-08 2 PR..RTEDB000EF REOJM.ETCm BUDGET5D A NT ESTIM4lE MOUNT NO A NT FQlSONEELSRM(ES 1 70,907 PJICESERC£ANF 6 353,5]9 MUCEOFRCR2 C 4,,C TOTPLWPP£S 6 ] FULLTIFE 0 0 P FME 6 14 ACDNN NO: 3]2 I OOUNT NO ]02 NON RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 70,907 1 M09 6 357504 6 381,501 0.58611 ] 0.54,611 0 0 RIND CfPPAIlh1JT OMSION: 2036-0] BUDGET ESFA TE 05 53181 1 10],]62 1 9,9N 1 89,9]8 1 73,5M 1 50114 1 529]8 1 61, 81 1 31693 f �YiYY1 95 6]5,w CITY OF LIVONIA 101GENERAI FUND 15 ACDNN NO: 331 I OOUNT NO ]02030 AGFV PLMINIS MN REQUESTED XN0 8 0 BUDGET 1 PTDM E 1 0 8,821 gRELTCRCF RIBKSPFEIY 1 103,]11 I ECHEF 1 96,310 UB'111VCHEF 1 h5, 9 MUCEC AN 1 ]0,93] MICE SERGEA 1 69,114 MUCEOFRCER 1 52,918 R20GRl lSUf4RNSOR 1 33280 CIFRKT M 32024 32,232 COMIUNKATIONSSUf4RN3 68515 SECRETA I 42,152 1 SECRtT II 1 38,f 7 P OUNT CLERK 1 64,fi98 MUCEV MNNTW 9 G4,6 9 fb 310 9 663310 FULLTIFE 0 PARTTIME 9 1 15 ACDNN NO: 331 I OOUNT NO ]02030 AGFV PLMINIS MN REQUESTED 2 PR..RTEDB000EF REOJM.ETCED 0 0 1 103,]11 1 103TI1 1 93,110 1 93110 1 86,642 1 M1, 1 ]0,93] 1 M09 1 ba,sa4 1 64,684 1 56202 1 56202 1 32,024 1 32024 68515 68515 1 42,152 1 42152 0 0 1 47,403 1 47,603 9 fb 310 9 663310 8 8 1 1 9 9 RIND CfPPAIlh1JT EMSION: 2006-0] BUDGET ESFM TE NO MOUNT � S6 1190 1 aa203 1 561190 1 :9,116 1 21],1]3 1 0 1 CITY OF LIVONIA 161GENERAI FUND BUDGET ESTIM4lE NO A NT NEL R S 1 59106 SV TEMSA YST11 1 40,04 DATAPROCEs OR 1 50,026 COI ERAEMINSI TORII 1 59116 SEIJICR Px10=0FRCR2 1 209,550 TOTPLWAGES 1 FULLTIFE 0 P FME 1 16 ACDNN NO: 3]5 I OOUNFIO: ]02 NON AGFV OJFFllIER SRNKES REQUESTED 2 PRuR"EEDBUCGEF REOJM.ETCED NO A NT NO MOUNT 1 fi5176 1 65,176 1 u,Tn 1 SS,Tn 1 55,126 1 55,126 1 66,5% 1 61,5% 1 Mal 1 22],601 1 1 0 0 1 1 RIND DFPPAIFFN� OMMN: 2036-0] BUDGET ESFM TE NO MOUNT CITY OF LIVONIA 101GENERAI FUND 2" 8 DIIX£F E5DM4 NO AM NT FIIiS(NOFISRM:ES 1 85, 19 1 &19]8 6 661 &b 11 661661 1 369G2 CITY OF LIVONIA 101GENERAI FUND 2" 8 DIIX£F E5DM4 NO AM NT FIIiS(NOFISRM:ES 1 85, 19 MUFF AN 1 ]],979 PCUCE UEUIEN^NF 6 425,441 FOLCES RGEW 13 759,850 MUCEOFRCER 1 36,952 CLEW P61&II 1 0.5011 POUOECRIMEP YSF 23 ip31040 TOTPLWPP£S 23 FULLTIFE 0 P FME 23 17 ACDNN NO: 3TI I OOUNFIO: ]02030 ACDVUY: CETECINE 9IRFlW RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCED NO A NT NO MOUNT 1 h5,TI9 1 85,T19 1 T wq 1 TI,9A 6 022,073 6 022,0]3 13 836,313 13 & 313 1 39,208 1 39208 1 69,932 1 23 16,300 23 1,509,300 23 0 0 23 RIND DFPPAIFFN� EMMN: 200"7 BUDGET ESRM4TE NO MOUNT 1 &19]8 2 14]268 1 : F114 5 18x810 9 4nJ70 CITY OF LIVONIA 161GENERAI FUND BUDGET ESTIM4lE NO A NT FIIiS(NOFISRM:ES 1 Twq PJUCEDEUIEWWF 3 212,nl RDUCES RGEW 1 s9,na MUCEORICER 5 lnaas CImK-�Mll 10 52],259 TOTPLWPP£S 10 FULLTIFE 0 P FME 10 18 ACDNN NO: 310 I OOUNFIO: ] NON AGFV O UNK{JKNIS RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 T wq 1 TIgn 2 141815 2 141815 1 a45 1 61,581 5 185w 5 18 9 169,824 9 469824 8 8 1 1 9 9 RIND CfPPAIlh1J� EMMN: 200"7 BUDGET ESFM TE NO MOUNT ]1503 0 ]1503 CITY OF LIVONIA 101GENERAI FUND BUDGET ESTIM4lE NO A NT NEL R S 6,000 CFQUSING GW 0 6,000 TOTPLWAGES 0 FULLTIFE 0 P FME 0 19 ACDNN NO: 313 I OOUNFIO: ]02 NON AGFV CF(SSING GU4RD5 2 PRuR"EEDBUDGEF REQUESTED REOJM.ETCm NO A NT NO MOUNT 6W0 W63 0 6,0]0 0 6,CW 0 0 0 0 0 0 CITY OF LIVONIA wrvn 5 w1cENw FUND 5 322,920 5 CEPPAIFEN� 6 6 NWC 54f£TV 5 5 C MN: fUCE 2W"7 2"W-08 BUmff ESl1M4TE ESTIM4lE NO MOUNT NO A NT �NNI MS 6 351813 6 356,652 llMICEOFHCQi 6 351813 6 356652 TOTP WP ES ACTNW NO: 316 I OXNT NO ]020]0 AG11 R YOUTH HIR 5 322,920 5 322,920 5 322,920 5 322,920 6 6 FULLflW 5 5 0 0 WWTl1ME 0 0 6 6 5 5 M RIND DFPPAIFFN� C MN: 20] HIP£F 6lIM4TE NO MOUNT 1 W1gm 1 W1gm 1 0 1 CITY OF LIVONIA N1GENF FUND W&IC54FEIV PSE ZCW-08 1 HIIX£f 0 ESTIM4lE 1 NO A UNT FQLCNIFISRM(ES 1 Twq SRllMICEUFNEWWF 1 T/,M TOTP WP ES 1 FULLflW 0 PARrIIME 1 21 ACDNW NO: 318 I OC wIO: 702 0]0 F{EPPf£LYdESS 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 1 T wq 1 TIgn T wq TIgn 1 1 0 0 1 1 RIND DFPPAIFFN� IXNSKNI: 20] BUDGET ESFM TE NO MOUNT 1 nSfi 1 : F116 vaso 2 212,OZ 2 0 2 CITY OF LIVONIA llGENERAI FUND ZCW-08 1 BUDGET5D 0 ESTIM4lE 1 NO A NT FQlSONEELSRM(ES 1 ]0,93] MICE SERC£ANF 1 69,116 MUCEDFRCER mum � 2 130021 TOTMFWACES 2 FUI> flW 0 P FME 2 M ACDNN NO: 319 I OOUNT NO ]02 NON AGFV fESRNF/ SFECNL EYFNIS 2 PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 0 0 1 66,5% 1 61501 w 000 a,aoo 1 1",S 1 149,501 1 1 0 0 1 1 CITY OF LIVONIA RIND AM NT MIIGENERAL FNNO MOUNT CEPPAIA4TIC 86,642 RINK SAFELY 6 IXNSKNI: 20] fUCE 2004-08 903,2 5 13 HIP£F 76 DIIX£F 76 6,048623 ESFM TE 681,818 E5DM4 596333 NO MOUNT NO AM NT FQlSONNELSRM.ES 1 @Np]8 1 h5, 9 MUCEC AN 6 320,066 6 311,916 MUCE LIEUIEWWF 12 869 p55 10 X6,630 MUCE SERGEW ]3 4,25992 76 6217103 MUCEOFRCRx 13 598394 12 559126 MUCE DISPATCHER 2 67,724 2 67,n4 CLEW 11 1 43,116 0 VEHICLEM NT COORDINATOR 10 252,710 9 24FU9 MUCE SERVICE NCE PSN 116 6,698025 112 6J1 F,05 TOTPLWPP£S 116 112 FOLLTIFE 0 0 P FME 116 112 R ACRNN NO: 325 I COUNT NO ]02 NON AGFV PATROL BIIRFIW NO AM NT NO MOUNT 1 86,642 1 81,602 6 332,698 6 3@698 13 903,2 5 13 9032]5 76 6,608623 76 6,048623 14 681,818 12 596333 2 71,M4 2 ]i p 16 452,049 11 3183E 126 7,104,949 117 63857/1 126 11] 0 0 126 11] RIND DFPPAIFFN� EMMN: 2006-0] BUDGET ESRM4TE NO MOUNT 5 3fiS 1]0 6 308942 1 369G2 13 a p52 13 0 13 CITY OF LIVONIA 161GENERAI FUND BUDGET ESTIM4lE NO A NT FIIiS(NOFISRM:ES 1 ]],919 PJUCEUEUIEWWF 6 423,538 PJISES RC£ANF 6 34],838 MUCEOFRCR2 1 35962 CIFRK-TPISTII 14 W.317 TOTuwACES 14 FUI fl.E 0 P FME 14 24 ACDNN NO: m I OOUNT NO ] NON AGFV NIFLIGENCE RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCED NO A NT NO MOUNT 1 T1,919 1 T1,9A 5 354,535 5 354535 6 319,105 6 MJ05 1 39,208 1 39208 13 as 007 13 M0p8 1 13 13 0 0 13 13 RIND DFPPAIFFN� C MN: 2W"7 HIP£F ESl1M4TE NO MOUNT OS 53,60.5 3 9J &33 � SI963 1 61,581 1 SIh9 1 53955 1 49,137 1 36.962 75 524,731 75 0 75 CITY OF LIVONIA NI1GENF FUND W&IC 54FEIV FRE NO A UNT FIIiS(NOFISRM:ES 0 8,821 gRELTCRCF RIHICSPFEIY 1 90,759 FRECR6 1 86,112 UFAIIYRRECRET 1 64,584 RREEGUP FCCINNC51341 1 74,797 RRE T PPINING 0E9CR2 1 56118 RRE R}IIPF CQ IC 1 50,580 RX RM SUPERVISOR 1 W%2 CIFAKTYRSTII 469,124 TOTP WP ES FULLTIFE 0 PARrIIME 25 ACRNW NO: 336 I OC wIO: ]02 030 ACRVUY: PLMINIS MN RE(}IESIEO 2 PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 0 0 1 9o,T5o 1 WB750 1 E6112 1 WJ12 1 68,515 1 60515 1 81,6]] 1 M46T 1 59,530 1 :9,533 1 56202 1 56202 1 39,208 1 39203 480.934 7 481 0 0 RIND DFPPAIFFN� C MN: 2W"7 HIP£F ESlIM4TE NO MOUNT 81 5,003,481 81 0 81 CITY OF LIVONIA N 1GENF FUND W&IC 54FEIV FRE NO A UNT FIIiS(NM15 MS 2 165652 B'aTfPl%IN CHIFF 2 152,2]] SENKRGA NN 10 718,656 C NN 10 653,290 DEumwNF 10 001,530 RREE NE 12 WW A5 ANTMWR 35 1792961 RREMHIER 81 4.T &18 TOTP WP ES 81 FULLflW 0 PARrIIME 81 M ACRNW NO: 33S I OC wIO: ]020]0 ACRVUY: RRE RGHING RE(}IE 2 PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 2 181002 2 181p02 2 169,356 2 100,354 10 ]8],](0 10 ]81,]00 10 716,350 10 716,300 10 65],280 10 65/200 12 ]52,514 12 752566 35 2,014,327 35 2,014,321 81 52]855] 81 5,218,551 81 81 0 0 81 81 RIND DFPPAIFFN� C MN: 2W"7 HIP£F ESlIM4TE NO MOUNT 6 2M0M 6 0 6 CITY OF LIVONIA N 1GENF FUND W&IC 54FEIV FRE 2009-08 HIIX£f ESTIM4lE NO A UNT FQ2SONNI MS 1 82,W6 FIRE XWRS 1 72,093 SENURFREPSP =R 1 fi5, 2 RREINSF aM 1 WW] P COUNTA KI 6 259,W TOTP WP ES 6 FULLflW 0 PARrIIME 6 M ACDNW NO: M I OC wIO: 702 0]0 AGfl U FRE RlE4ENIHMI RE(}IESIEO 2 PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 1 90,091 1 W,am 1 78,T O 1 M8, 1 71,635 1 71fi3 1 61,018 1 61018 6 281,926 6 281926 6 6 0 0 6 6 RIND DEPPAIlh1JT OMSION: 2W"7 HIP£ ESNTE NO MOUNT � SISW 1 ]0,928 1 55 1 6 ]25 5 9 1 8 1 6 8 1 1 529]8 1 ZF141 23 10,8m 15000 18 0 18 CITY OF LIVONIA 161GENEMF FUND PROIEC NO 2000-08 HIIX£f ESTIM4lE A UNT FIIiS(NOFISRM:ES 1 W3132 UR OF BUDG NSP 1 70,266 ASST. OIRELTOREU]G INSP 1 SSW6 F1ECI[LCPLINSPECIOR 2 135050 SR &IIUJING NSPECTOR 5 ZIS,W] &11UJING INSPECTOR 0 69,]5] STRUCIURPLRANEYAM 1 fi6,5% SR RUM&NG INSPECTOR 1 55006 HEATNG NSPECTOR 1 52,918 WOGR lSUf4FNSOR 1 67,165 SENI020FRK 0 1 FEW 6 167,8!8 OFERI WMTHI 65019 20000 SEASOINL EMPLOYEES 18 100CFW TOTPLWP ES 18 FUTLTIFE 0 P FFME 18 U ACDNW NO: 311 I OC w NO ]02 NON ACDVUY: REOMESIED 2 PR..RTEDB000EF REOJM.ETCED NO A UNT NO MOUNT 1 89,175 1 &Fl1 1 72,363 1 ]2363 1 59,089 1 :9,600 1 69,]5] 1 6 319,933 6 30.9,�A3 1 66521 1 W 521 1 59,103 1 :9,600 1 52,128 1 52;128 1 65019 1 15019 4 130611 4 1WG671 20,000 20 W 18 1020181 18 1,020,181 18 18 0 0 18 18 RIND CfPPAIlh1J� EMSION: 2006 BUDGET ESFM TE NO MOUNT E(p 0 8p CITY OF LIVONIA MIlGENERAL FUND 2107-08 DIIX£F E5DM4 NO AM NT FIIiS(NINELS OES 800 BYWDMRRR6 0 800 TOTPLWPP£S 0 FULLTIFE 0 P FME 0 M ACDNN NO: 88i I OOUNFIO: ]020]0 AGFV 2 PRuR"EEDBUDGEF REQUESTED REOJM.ETCm NO A NT NO MOUNT 8]0 8 p 0 8]0 0 8p 0 0 0 0 0 0 RIND CEPPAIA4T1� IXNSKNI: 2006 BUDGET ESFM4 NO MOUNT 5,&p o s,aao CITY OF LIVONIA MIlGENERAL FUND PROIEC IRIFRC CCMMBSKN ZCW-08 BUDGET5D ESTIM4lE NO A NT NEL M(ES 5,800 BOARD 0 5,800 TOTuwAGES 0 0 P FME 0 0 0 ACDNN NO: 0.15 I OOUNT NO ]020]0 AGfl R 2 PRuR"EEDBUDGEF REQUESTED REOJM.ETCED NO A NT NO MOUNT 5,800 s,a80 o 5,800 o s,a80 RIND CfPPAIlh1J� GMMN: 13 0 13 CITY OF LIVONIA 101cENER a FUND 2W"7 NO BUDGET BUDGET ESFIM NO PA w 1 89918 1 6 26 2 135826 1 562]4 1 53p19 3 lw6fi 1 61,]25 1 :9(13 1 98 ENGINEERING ASST II a2 9 131916 33852 1 8FO4 13 E631w 13 0 13 CITY OF LIVONIA 101cENER a FUND 13 FUU TflW 0 P FME 13 31 ACDNW NO: 041 I OOUNFIO: ]02030 ACDVRY: REGU XN0 8 NO A NT BUDGET PA w 1 E5DM E 1 NO A NT FIIiS(NOFISBM:ES 1 84,162 CITY ENONEER-UT&END 1 82,451 ASST. CRYENDNEEA 2 134,492 CNL B INEER II 1 54794 CML ENGINEER 1 53019 ENGINEERING ASST II 3 131916 ENGINEERING ASST I 1 67,n5 SUR12l' PPRIY CHIEF 1 59,613 SR ENGNEERING NSP 1 52,98 PROGRMSUR9rvISDR 56201 18,250 SFASCNPL ABORERS 1 33&12 CIER(II 182` 20,036 TEMPCWRYENG. ASSTI 13 M9,] TOTPLWAGES 13 FUU TflW 0 P FME 13 31 ACDNW NO: 041 I OOUNFIO: ]02030 ACDVRY: REGU 2 PRuR"EEDBDCGEF S REOJM.ENDED NO A NT NO PA w 1 90855 1 9J,&55 1 76,930 1 76,903 2 142,698 2 iC2m 1 5033 1 s],oa3 1 56243 1 56244 3 14501] 3 105,017 1 71(64 1 ]i&N 1 68515 1 fiS515 1 56201 1 56201 18,250 182` 1 33289 1 W3 w 13 814,846 13 814,806 13 13 0 0 13 13 CITY OF LIVONIA RIND 161GENEAA FUND AGTNW NO: CC6 CEPPAIFENT HIGHWAY STREETS I OOUNFIO: ]02 PON OMSION: PUBIC SEANCE ACDVRY: P INIS MN 200"7 XG78 BUDGET B DGFT 2YP PROPOO EDB000EF ESFIMT ESBIMl RB}IE REOJM.ETCED NO MOUNT NO A NT PEPS(NNELS OES NO A NT NO MOUNT 1 89,615 CBY ENGIIEB2-CPBNIIONS 1 96,0.53 1 94,0.53 1 &i,60.5 SUPT OF PUBICSBNCE 1 76,938 SUPE CFRIBS OPS 1 8F781 1 81781 1 76,938 SUPT. OF PUB SEN. MUWUBOR 1 81781 1 81781 2 1:9p32 0 ASST. SUPERINTENDENT 0 0 1 5]623 1 56,888 ADMINISTRATNEAS MF 0 0 1 Cv,]39 1 05]39 P UMCTFAKIII 1 08526 1 08526 1 0.3,806 1 0.3,846 I ouO CTFAKII 1 M6 1 06,509 1 W8w 1 38,667 I OOUNTCTFAKI 1 37,000 1 3789 1 33852 CIER(II 1 28,766 2 63526 OTFAKI 2 67,392 2 67,392 1 529]8 1 52,978 `4038 1SB4ANSOR 1 56,202 1 56202 SECRETARY III 1 0.3,615 1 0.3,615 1 37,693 1 37,000 SECREFPAYI 1 36]36 1 36,736 11 5]5516 11 5]8,253 TOTPLWP ES 11 586,915 11 59190.5 11 11 FULLTIE 11 11 0 0 PWFFME 0 0 11 11 11 11 0 RIND DEPPAIlh1J� G MN: 2W"7 HIP£f ESlIM4TE NO MOUNT 1 0 W 1 M W CITY OF LIVONIA N 1GENF FUND HIGMAV S W fS f we SR xo07 BIIX£f ESTIM4lE NO A UNT FQtSONN1 MS 1 101X5 CPECIOR 1 101,005 TOTP WP ES 1 FULLflW 0 PARrIIME 1 w ACDNW NO: 00.5 I OC wIO: ]02 0]0 2 PR..RTEDB000Ef RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 1 107,162 1 107ju 1 107,162 1 107ju 1 1 0 0 1 1 RIND DFPPAIFFN� EMMN: CITY OF LIVONIA 101cENER a FUND 2W"7 NO BUDGET BUDGET ESFIM NO PA w 1 61,0.51 1 W816 6 9 1 8] 1 & 6 287,223 10 9 CITY OF LIVONIA 101cENER a FUND 10 10 FDLLTIFE 0 0 PA FME 0 10 b ACDNW NO: CC6 I COUNT NO: ]02 0]0 AGfl R EQUIMENF mw REWESIED XN0 8 NO A NT BUDGET PA w 1 E5DM E 1 NO A NT FIIiS(NIIFISBM:ES 1 M6810 EgIPFETR FWIR SIIFERu 1 50816 EQUIMEUTME CII 6 287,223 EQUMEUFFECI 1&II 1 08,]55 SIIXN]�II-IIi 1 SS,91] EWIMENT FCRBNVd 9,930 9,930 SEASONAL 10 522,539 TOTPLWAGES 10 10 FDLLTIFE 0 0 PA FME 0 10 b ACDNW NO: CC6 I COUNT NO: ]02 0]0 AGfl R EQUIMENF mw REWESIED 2 PRuR"EEDBDCGEF REOJM.ENDED NO A NT NO PA w 1 62,.4 1 62,501 1 v3,ffi3 1 53893 6 330,08] 6 3W,CSI 1 0&131 1 08,131 1 62,516 1 62,S0fi 9,930 9,�3 10 53],551 10 531,551 10 10 0 0 10 10 CITY OF LIVONIA wrvn TA,GENw FUND 19 CFPPAIFFNT 62,516 HIGHWAYS STREETS 62516 OMSION: 153,113 'Umc SFANCE 2 118211 2W"7 103211 XN0 8 18,131 1 HIP£F 12 91IX£f 12 3f9921 ESNIMTE 2h5,T12 E IMTE 285]22 NO MOUNT NO AMOUNT PERSONNEL SFIM:ES 1 67,454 1 66810 BUILDING MNNF SOW 1 58,864 1 58,947 WILDING FWNT FCREFNN 3 151,839 3 152559 WIUJINGMEGHANCN 2 94,474 2 94,474 WILEINGMECHMCII 1 45,38E 1 45,385 WILDING MECHMIC1 15 425259 13 35a,550 GUSTOGuwS 13 1842]5 17 240,915 CUSTOOIPNSA.T 1 5 jn 1 5],1]9 COST FOREI 1 31,TT5 1 3],]13 EO OFEPATCRI 1103 1,100 RIFMNM PAY 23,9]0 29,910 SEASOWWIABCRER-SEASONPL 38 1,153 40 1;153]33 TOTPLWAGES 25 23 FOTLTIFE 13 17 PARrl1ME 38 40 35 ACRMW NO: C67 I ODUNT NO ]82 830 ACRVRY: 911NMNG FWM 22 19 19 1 62,516 1 62516 3 153,113 3 163,113 2 118211 2 103211 1 18,131 1 18,131 12 350921 12 3f9921 19 2h5,T12 19 285]22 1 50653 1 fi ml iW 1IW 29,910 2],9]0 41 1223330 41 1,223,303 22 19 19 41 41 RIND CfPPAIlh1J� OMSION: 2W"7 BUDGET ESFIM NO PA w 31 1,539,9]0 31 0 31 CITY OF LIVONIA 151cENER a FUND 31 FUU TflW 0 PA FME 31 0 ACDNW NO: Jfi3 I OOUNF NO ]020]0 AGfl R RO Dmw RJEGU XN0 8 NO A NT BUDGET PA w 1 E5DM E 1 NO A NT FIIiSONIFISBM:ES 1 M6810 ROADS SUPERMS 2 116,355 ROOTS FOREM^N 6 2L14W EOUFENT OF TCR II 14 G9,5 EnuR OF Tm II 0 00061 EOUH.ENILY-FRHTORI 6 192,000 CSNSlRI1CIIWNtt%EI4=RIII 2 89,910 CCNSIRIIL IM VWRI4=RI 1 33833 IAB"..RER n,7M TABORER-SFASCNAL 1 55,396 R ECFFCREFNN 31 FMF717 TOTPLWPHES 31 FUU TflW 0 PA FME 31 0 ACDNW NO: Jfi3 I OOUNF NO ]020]0 AGfl R RO Dmw RJEGU 2# PR..RTEDB000EF ED REOJM.ETCm NO A NT NO PA w 1 70,& 1 M08 2 121,336 2 1213W ] 357,016 ] 35]016 14 fb mo 14 66Sp10 1 60W1 1 00061 3 153 3 15 2 95,030 2 %,033 TFM2 n,7M 1 61912 1 61902 31 FM ] 31 Ip07,3W 31 31 0 0 31 31 RIND DFPPAIFFN� IXNSION 20] BUDGET ESFIMTE NO MOUNT 1 5 1A 2 @ 900 19,9E0 3 i6I 93 3 0 3 CITY OF LIVONIA llGENERAI FUND HIGH MYS STREETS MUNN SERACE BUDGI ESTIM ESTIM4lE NO AMJIINT FERSOMNELSRM.^ES 1 5],1]9 SIGN WREMN 2 89S49 SIGN NNIMENMICEI 19989 GEAGON 3 16],0]9 TOTPLWAGES 3 FULLTIE 0 P FME 3 37 ACDNW NO: 6]5 ASODUNFIO: ]02 NON ACRVUY: TMFRCSERNCE REQUESTED 2 PR..RTEDB000ET REGOM.ETCm NO A NT NO MOUNT 1 57,M2 1 5]7W 2 95,039 2 %,033 19,580 19,9E9 3 173,192 3 1T5,192 3 3 0 0 3 3 RIND DFPPAIFFNT OMSION: CITY OF LIVONIA 101GENERAI FUND 2006-0] NO BUDGET BUDGET ESRM4TE NO MOUNT 1 61,0.51 2 116,354 8 A 96 5 185,031 116,355 2622ao ib X045 CITY OF LIVONIA 101GENERAI FUND 2 PR..RTEDB000EF REOJM.ETCED NO A NT BUDGET MOUNT 1 ESTIM4lE 1 NO A NT FQ250NNLS OES 1 M6810 PARKMNNT SUFERNSOR 2 116,355 PARI FORF M 8 369,.`8] PARK k"INT VW�I,II,III 3 113,319 EOUR O�TOR1 2 72,404 I ORE LEOUIP. OPERATOR 262,280 262,200 TABORER-SFASCNAL 16 938698 TOTPLWPP£S 16 16 FULLTIFE 0 0 P FME 16 16 0 ACDNN NO: ]04 I OOUNF NO ]020]0 AGFV PPRKFWNIFTWdCE RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCED NO A NT NO MOUNT 1 70,& 1 M08 2 121,336 2 121300 8 XJ00 8 3WJ00 6 18],]66 6 181,764 1 40001 1 40001 262,280 262280 16 10]4,23] 16 1,004,291 16 16 0 0 16 16 RIND DFPPAIFFNT CMSION: CITY OF LIVONIA 161GENERA FUND 2HII-08 DIIX£F ESTIM4lE NO AM NT �NNEL R OES 1 2006-0] SURSLNIFNDFM BUDGET 00,008 ESRM4TE NO ON,IOUNT 1 85pn 1 S7a29 1 52978 2 73p2< 5 2W 03 CITY OF LIVONIA 161GENERA FUND 2HII-08 DIIX£F ESTIM4lE NO AM NT �NNEL R OES 1 87,526 SURSLNIFNDFM 1 00,008 ASSISTANT SUPEWNTENUENF 1 56898 AUMINISTMTNEASSISTAM 1 46405 R20GRPM SUI ISOR 2 66706 CUERI4 RST HI 6 322,4 TOTPLWPP£S 6 FULLTIFE 0 P FME 6 0 ACDNN NO: ]RI I OOUNFIO: ]020]0 AGFV RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCED NO A NT NO PA%%INF 1 92,851 1 92&51 1 70,221 1 70221 0 0 2 102,2 4 2 102274 2 74,5 2 74,505 6 339,852 6 33]&52 6 6 0 0 6 6 RIND DFPPAIFFN� C MN: 2W] HIP£F ESlIM4TE NO MOUNT 32,625 0 32,625 CITY OF LIVONIA VlGENF FUND 0 0 fEQlFA 0 FC MU ZCW-08 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 32,U5 SEASON 0 32,U5 TOTP WP ES 0 FULLflW 0 PARrIIME 0 m ACDNW NO: ](N I OC wIO: ]02 0]0 AGfl U 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 32,U5 32,625 0 32,U5 0 32,625 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W"7 HIP£F 611M4TE NO MOUNT "9" 0 "9" CITY OF LIVONIA N1GENF FUND 0 0 f£Q2FAl 0 AIHIETHS XNW HIIX£f ESTIM4lE NO AMJIINT FIIiS(NOFI MS 44,J4 SE ONA 0 44,J4 TOTP WP ES 0 FULLflW 0 PARrIIME 0 41 ACDNW NO: 711 I OC wNO ]02 0]0 AGfl U 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 0 moon 0 W6000 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W"7 HIP£F 6lIM4TE NO MOUNT WB750 0 WB750 CITY OF LIVONIA N 1GENF FUND f£Q2FA R2LGR]VAS 2u"W-08 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS W$ SEASCNNS 0 3$]50 TOTP WP ES 0 FULLflW 0 PARrIIME 0 d? ACDNW NO: ]1] I OC wIO: ]02 0]0 AGfl U 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W] HIP£F ESl1M4TE NO MOUNT 6,620 0 6,620 CITY OF LIVONIA VlGENF FUND 0 0 CULTURAL 0 Pf GWMGSKNI ZCW-08 HIIX£f ESTIM4lE NO A UNT FIIiS(NOFIS MS 6,000 CGAMSSCNIRS 0 6,000 TOTP WP ES 0 FULLflW 0 PARrIIME 0 d3 ACDNW NO: TSS I OC wIO: ]02 0]0 AGfl U 2 PR..RTEDB000EF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 6,020 4,000 0 6,020 0 6,000 0 0 0 0 0 0 RIND DFPPAIFFN� IXNSKNI: 20] BUDGET ESFM TE NO MOUNT 3,M-0 0 3,M-0 CITY OF LIVONIA MIlGENERAL FUND CULRIRAL HSTCRICPRE Al 2N0 8 DIIX£F E5DM4 NO A NT FQSONIFISRM(ES 2,] CCMMSSKNES 0 2,]50 TOTPLWPP£S 0 FULLTIFE 0 P FME 0 ACDNN NO: TS I OOUNFIO: ]020]0 AGFV 2 PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 3,060 3,M-0 0 3,060 0 3,060 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W] HIP£F 611M4TE NO MOUNT 5,60 0 5,60 CITY OF LIVONIA VlGENF FUND CULTURAL HSTORMPLCSIFMISSKNI 2107-08 BIIX£f ESTIM4lE NO AMJIINT FIIiS(NIIFI MS 4,M0 CGAM NR 0 6,400 TOTP WP ES 0 FULLflW 0 PARrIIME 0 45 ACDNW NO: TSI I OC wNO ]02 0]0 AGfl U 2 PR..RTEDB000EF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 5,100 5J60 0 5,100 0 5J60 RIND CfPPAIlh1J� G MN: 2W"7 HIP£f 6lIM4TE NO MOUNT 1 5]1A 1 W0 3] 19,9W 2 123mN CITY OF LIVONIA N 1GENF FUND 2 PR..RTEDB000Ef REOJM.ETCm NO HIGMAV S W fS NO MOUNT f we SR W,653 20W-08 W,fi BIIX£f 69,355 ESTIM4lE 09,354 NO A UNT f4i.(NOFISRM:ES 1 5],1]9 FORB3T FOREMN 1 66,530 l IRIMQi 19,580 TABORER -SEASONAL 2 123,W9 TOTP WP ES 2 2 FULLflW 0 0 PARrIIME 2 2 m ACDNW NO: 781 I OC wIO: 702 0]0 AGfl U WlESTRY RE(}IESIEO 2 PR..RTEDB000Ef REOJM.ETCm NO A UNT NO MOUNT 1 W,653 1 W,fi 1 69,355 1 09,354 19,580 19,9W 2 129,W1 2 129W1 2 2 0 0 2 2 RIND DFPPAIFFN� CMMN: CITY OF LIVONIA 161GENERAI FUND ZCW-08 2006 BUDGET5D BUDGET ESTIM4lE ESFM TE NO MOUNT 17,200 17200 1 9 6 1 @ 1 1 b290 1 Wpm 1 9 1 69G 20,911 19510 6 0.1p06 CITY OF LIVONIA 161GENERAI FUND ZCW-08 2 PR..RTEDB000EF REOJM.ETCm BUDGET5D A NT ESTIM4lE MOUNT NO A NT M NNLSRM:ES 17,200 COMMS NES 1 95,610 MANNING DR OR 1 82,0.53 E03NJMC CEYIlCP MPGR 1 fi5,G21 MANNERN 1 59,SA4 MANNR2III 1 5 069 PROGRMSUf4RN50R 1 36962 CIERKTYPEF 20,911 TQ.P.'SIARYRANNINGTECH 6 0.30,030 TOTPLWAGES 6 FULLTIFE 0 PARTTIME 6 47 ACDNN NO: 8]5 I OOUNT NO ]020]0 AGFV RE(}IESIED 2 PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 17200 17200 1 101,236 1 101231 1 87,Y 1 SI,164 1 69,638 1 W9, 1 63106 1 63106 1 56202 1 56202 1 39,208 1 39206 23,015 23p15 6 0.5],06] 6 0.Aw 6 6 0 0 6 6 RIND DFPPAIFFN� G MN: 2W"7 HIP£F 611M4TE NO MOUNT 11fiW 1 36,962 3z a2� 1 W 9@ CITY OF LIVONIA w1cENR FUND 2 PRuR"EEDBDCGEF S REOJM.ETCm NO R NNING NO ZONING EQARD XN0 8 BIIX£f 1 ESTIM4lE 1 NO A UNT FIIiS(NO S MS 23,338 11,600 BNWDMRRR6 1 W6%2 CIFAK-TP6FII 30,2&5 CIII3I4 TV PT 1 78,87 TOTP WP ES 1 1 FDLLTIFE 0 0 PARrIIME 1 1 m ACDNW NO: 815 I OC wIO: ] NON AGfl R PPF s REOM 2 PRuR"EEDBDCGEF S REOJM.ETCm NO A UNT NO MOUNT 11,600 fiW 1 39,208 1 39260 1 23,338 1 23,335 2 74,16 2 74JW 1 1 1 1 2 2 RIND DFPPAIFFNT OMSION: 2006 BUDGET ESFI TE NO MOUNT � TI3]6 5,52 3 1511$23 2 28768 1 67, 0.5 6 10 1 317G 1 36962 14 575265 CITY OF LIVONIA M1IGENF FUND 12 FULLTIFE 1 PARTTIME 13 m ACDNN NO: ffi1 I OOUNT NO ]82 NON ACDVUY: 1 2107-08 1 82098 DIIX£F 60361 1 PTDM E 3 NO A NT FQ250NFELS OES 1 77,N7 DRECTOR 1 56,M8 AUMINISTRATNEA556FAM 3 155,895 R20GRAISU1 ISOR 030 35030 GRAM NMAGE2SEAS. 1 15,880 GREENNEAUCIERKS 0715 0, 315 6,758 PROJECTN GEASFAS 1 67,005 SENIMCFEW 6 162,W4 RECRE MN SUPER lPT 2 62,062 CIFAK HI 1 36,952 CIFAKTYPEF 13 655,653 TOTMFWAGES 12 FULLTIFE 1 PARTTIME 13 m ACDNN NO: ffi1 I OOUNT NO ]82 NON ACDVUY: 1 82,0 8 1 82098 1 60361 1 f9351 3 165933 3 165983 35,7ao 35202 15,788 15,703 030 1 58$15 1 0715 0, 315 5 218,590 5 1938ID 2 67,392 2 61,392 1 39,288 1 39203 14 732,257 14 718,823 13 13 1 1 14 14 RIND DFPPAIFFN� C MN: 2W"7 HIP£F ESl1M4TE NO MOUNT 62w 0 62m 0 0 0 CITY OF LIVONIA NI1GENF FUND R NJR UI 20Q]-08 BIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 6,820 CGAMSSCNIRS 0 a,WO TOTuWA ES 0 FULLTIFE 0 PARrIIME 0 m ACDNN NO: 9]8 I OC wNO ]02 0]0 AGfl R 2 PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 6,020 6,fiW 0 6,020 0 6,fiW 0 0 0 0 0 0 RIND DFPPAIFFN� O MN: 2W"7 HIP£F 611M4TE NO MOUNT 6,]SO 0 6,]SO CITY OF LIVONIA VlGENF FUND ODERg RINCIICNS Yg llk.MISSHNI 2HII-08 HIIX£f ESTIM4lE NO A UNT FIIiS(NOFI MS 3,%0 CGAMSSCNIRS 0 3,%0 TOTP WP ES 0 FULLTIFE 0 PARrIIME 0 51 ACDNW NO: 9A I OC w NO ]02 NON ACDVUY: 2 PR..RTEDB000EF RE(}IE REOJM.ETCm NO A UNT NO MOUNT 6,]60 3,9W 0 6,760 0 3,9W 0 0 0 0 0 0 RIND CEPPAIA4T1� IXNSKNI: 20] BUDGET ESFI TE NO MOUNT 1w B 1w CITY OF LIVONIA MIlGENF FUND 6IlERgIY RINCIKNIS ETH SB'.MAD ZCW-08 BUDGET5D ESTIM4lE NO A NT PQLCNIFISRM(ES TI0 CDMM NR 0 nO TOTuwASES 0 0 FUI fl E 0 0 P FME 0 0 5z ACDNN NO: 410 I OOUNT NO ]020]0 AGfl U 2 PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT TI0 T10 o no o rro RIND DEPPAIlh1J� OMSION: 2W"7 HIP£T 611M4TE NO MOUNT 4, OO 0 O,]OO CITY OF LIVONIA VlGENF FUND 0 0 OTF RC FUNCTIONS 0 0 C MSSION ON AGING 2 OM8 BIIX£f ESTIM4lE NO A UNT T4iFNIIFIS MS 3,740 CGAMSSCNIRS 0 3,740 TOTP WP ES 0 FULLflW 0 PARrIIME 0 53 ACDNW NO: 413 I OC wNO: ]02 NON ACDVNY: 2 PR..RTEDB000ET RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 4,740 3,740 0 4,]40 0 3,]40 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W] HIP£F ESl1M4TE NO MOUNT 1 @Np0.5 6 5 6, 9 5 0 5 CITY OF LIVONIA VlGENF FUND �PRuR"EEDBUCGEF S REOJM.ETCm NO RNMKK4LAIXANISTRAT WTARtOCE NG MOUNT 1 2007-08 1 HIIX£f 6 ESTIM4lE 6 NO A UNT �NIS S 1 89,816 INKR MNSYSIQ.6 MGR 6 227,552 CIX.RIIQ1AQdINBIPATCR II 1 39,693 CSIFPUIQ3 PLMINBI TORI 6 356201 TOTP WP ES 6 FULLflW 0 PARrl1ME a 51 ACRNW NO: 915 I OC wIO: ]02 0]0 AGfl U REOM �PRuR"EEDBUCGEF S REOJM.ETCm NO A UNT NO MOUNT 1 96,0.53 1 94,0.53 6 261,066 6 261p4 1 53812 1 538n 6 3S9,T11 6 wNJ, 1 RIND CfPPAIlh1JL O MN: 2W"7 HIP£F ESl1M4TE NO MOUNT ] 33 710 0 CITY OF LIVONIA 2007-08 HIIX£f ESTIM4lE NO A UNT FQ250NN15RM(ES 1 64,584 ORgNNJCEENFORCE.SUW 2 111,988 ENNRON.00 ROLOFFI 2 73,924 CLERKTPISTII 2 95140 CCCE QJFOfiE CFFCR2 ] 315,636 TOTP WAGES ] FULLTIFE 0 PARrNME 0 ACDNW NO 525 I OC wIO: ]02 0]0 AGfl U CRpiNdCEENW RE(}IESIFD 2 PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 1 6x,230 1 64207 1 59,005 1 :9,007 2 78,616 2 M$416 2 100%2 2 loo9G 6 333,073 6 3 p]3 6 6 0 0 6 6 RIND BFPPAIFFN� C MN: 2W"7 HIP£F ESl1M4TE NO MOUNT 1 <72n 1 <72n CITY OF LIVONIA 21W-08 HIIX£f ESTIM4lE NO A UNT �NISRM(ES 2 89,M PNIFNLCCMRCLCEEICR3 2 89,M TOTP WP ES 2 FIILLTIFE 0 PARrIIME 2 m ACDNW NO 526 I OC wIO: ]02 0]0 AGfl R PNIM4LCCMR.L^ 2 PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 2 96,535 2 96,536 2 96,535 2 96,536 2 2 0 0 2 2 RIND BFPPAIFFN� C MN: 2W"7 HIP£F 6lIM4TE NO MOUNT 1 49,442 1 49,442 CITY OF LIVONIA 20Q]-08 1 HIIX£f 0 ESTIM4lE 1 NO A UNT �NISRM(ES 1 52,M F RMSUFFirviBDR 1 52,W8 TOTP WP ES 1 FUfl E 0 PARrIIME 1 5] ACDNW NO SZI I OC wIO: ]02 0]0 AGfl R 2 PRuR DBUI ff REOM S REOJM.ETCm NO A UNT NO MOUNT 1 56,202 1 56202 1 56202 1 56202 1 1 0 0 1 1 RIND BFPPAIFFN� IXNSKIN: 20] HIP£F 6lIM4TE NO MOUNT " 0] 0 " W CITY OF LIVONIA 83'Si_fi!�3 ZCW-08 HIIX£f ESTIM4lE NO A UNT FQLCNIFISRM(ES C5" SEASCNNS 0 C." TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 m ACDNW NO: 715 I OC wIO: ]02 0]0 AGfl R C RNK 2 PR.. DBIICGEF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 61,350 61,3.q` 0 61,350 0 61,3.11` 0 0 0 0 0 0 RIND BFPPAIFFN� C MN: 2W"7 HIP£F 6lIM4TE NO MOUNT 4mo 0 C ho CITY OF LIVONIA IN ZCW-08 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 500]0 SEASONAL 0 50,000 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 m ACDNW NO: Teo I OC wIO: ]02 0]0 AGfl R BOISF 2 PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 50000 Woo] 0 50000 0 W,CW 0 0 0 0 0 0 RIND IX�ABKNI: 20] HIP£F 6lIM4TE NO MOUNT Woo] 0 W OB CITY OF LIVONIA ZCW-08 HIIX£f ESTIM4lE NO A UNT FQLCNIFISRM(ES 600]0 SEASONAL 0 60,000 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 ACDNW NO: TP I OC wIO: ]02 0]0 AGfl R QBdDdI ag 2 PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 600]0 WO W 0 600]0 0 COCW 0 0 0 0 0 0 RIND IX�ASKNI: 20] HIP£F ESlIM4TE NO MOUNT 0.3,39] 0 0.3,39] CITY OF LIVONIA ZCW-08 HIIX£f ESTIM4lE NO A UNT FQLCNIFISRM(ES 0.3,0 SEASONAL 0 0.390 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 61 ACDNW NO: M I OC wIO: ]02 0]0 AGfl R SHR P 2 PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 0.3,CC0 0.3,6W 0 0.3,CC0 0 0.3,6W 0 0 0 0 0 0 RIND CEPPAIA4T1� WSKNI: 203 HIP£f ESNIM4 NO AMOUNT 3 1:9,364 1 5]46 2 M6419 1 1 8fi6 525,103 120 03 56opao 13,103 8 1,515,521 8 8 8 CITY OF LIVONIA 83'Si_fi!�3 8 RILLTIW 8 PARTTIME 8 M. ACTING NO: ]55 ACCOUNT NO ]82830 ACTIV SEA CDdIQi 3 ZCW-08 3 m63 HIIX£f 60,352 1 ESTIM4lE 2 NO AMDUNT PQlSONI S CES 3 155086 R20GR ISUF ISOR 1 SQ888 ACMINISTRATNEASSISTANT 2 78,416 RECREATICN SUF WSOR 1 29,744 CLERK STI -1 1 38,W7 ACCOUNT CLERK 134283 52690 AQUATICS SEASONAL 115,290 SUPERVISION SEASONAL 1665224 610,200 PROGRAM SEASONAL OTHERSEASONA_ 8 1611&11 TOTAL WAGES 8 RILLTIW 8 PARTTIME 8 M. ACTING NO: ]55 ACCOUNT NO ]82830 ACTIV SEA CDdIQi 3 168606 3 m63 1 60,352 1 fiJ, 2 81,648 2 81608 1 35238 1 35298 1 41,818 1 41018 SO600 521,683 134208 134283 616,J 616,583 8 1665224 8 I,f 224 8 8 8 8 8 8 RIND BFPPAIFFN� C MN: 2W"7 HIP£T 611M4TE NO MOUNT W0183 B W0183 0 0 0 CITY OF LIVONIA 218CYM1MUNINTPANSIT OJ UNHY RB30UI OG MUNRYTPPNSR ZCW-08 HIIX£f ESRAWIE NO AMJIINT FIIiS(NOF15 MS 414,M7 SE ONA 0 414,a37 TOTr Ww ES 0 FUI> flW 0 PARrIIMF N M ACDNN NO: 39 I OC wNO ]02 030 AGfl R RC(}IE REOJM.ETCm NO A UNT NO MOUNT 311040 311 gm 0 311,W B 311gm CITY OF LIVONIA RIND MI BRPAYFBNB ACTNW NO: ]34 CfPPAIlh1J� UH I OC wIO: ]020]0 C MN: ONCCDdIQi ACDVRY: 2W"7 XN0 8 HIP£F WI 2 PMR DBIICGEF ESl1M4TE ESTIM4lE REOM S REOJM.ETCm NO MOUNT NO AMJIINT FIIiS(NOFIS S NO A UNT NO MOUNT 3,060 3,060 BNWBS&C M65KNI5 05 11612 05 62,] CUY LIBWWYW 05 Cv,396 05 C5w 3 193,128 3 191256 ASST BPANCH UBRA M 3 195,601 3 1%,fi 2 120506 2 119,392 UBPPANN II 2 126,612 2 ti66n 10 116,539 9 619,910 UBPARYW I N PPAF TIME, W& 07) 9 119,156 9 119106 20006 22,500 SUBSRRRE UHNRNNS 22,500 22,506 05 23,fi39 05 25,091 RX RMSUf4FNSCR 05 28,101 05 28,101 3 W2, 2 73,W4 CIERI4TY 0 0 1 16,600 2 WOM CLRll(-WRST I& II �T 3 110,552 3 110,552 9 3359]6 9 338,6!5 UBPPAY NCE I&II 9 3fi6186 9 306,181 52,606 53,703 sHma MP 55,851 55&51 106,006 112,445 UBRARY PP ES 116,912 116,912 2 63521 2 59,404 C 1 2 65101 2 G 104 5,906 5,950 F um PAY Harr 5 ]6106 5 7/,395 CLRll(I-PT 5 82,56 5 W5m 36 1,5]1,118 35 15]8813 TOTP WP ES 31 1fi64 8 31 1,061,628 ZI 28 FULLTIFE 29 23 9 ] PARTTIME 5 5 36 31 M RIND CEPPAIA4TIC 2000-08 IXNSKNI: 20] HIIX£f HIP£F 1 ESlIM4TE NO MOUNT 025 21611 1 643]6 1 682]8 1 13 39 025 npm 1 18, a1 2 69528 2 Wm FRGGRMSBFF3rvIBGR 31590 18,481 2200 2 33264 105 431948 ]5 3 105 CITY OF LIVONIA MI BRMYFIINB BERARY NOBLE 65 FIILLTIFE 3 WNTIIME 95 M ACDNW NO: ]5J I OC wIO: ]02 0]0 ACDVRY: 025 2000-08 025 22,693 HIIX£f 60320 1 ESTIM4lE 1 NO A UNT FQLCNIFIS S 025 21393 CRY LIBWWYW 1 fi3] 2 ASST BRANCH DB 1 s9,696 UBRARwN II 1 47aM UBRA M1 025 12,]45 FRGGRMSBFF3rvIBGR 1 18,481 a RI4WROTWT 1 31,]62 CIfAK 2 82,W UBRa NCE Id II 2 33017 SN NTMBR MGES 32p32 2,200 RI UM MY NOUNS 2 29,702 CLRll(WT 95 403,268 TOTP WMES 65 FIILLTIFE 3 WNTIIME 95 M ACDNW NO: ]5J I OC wIO: ]02 0]0 ACDVRY: 025 22,W3 025 22,693 1 60320 1 69320 1 6a,aW 1 63,336 1 50,]52 1 so,]sz 025 11,051 025 14,051 1 19,694 1 19,fi01 2 fi5104 2 65104 2 8T714 2 s!714 34,33] 31,331 2 32,032 2 32p32 105 119,943 105 149913 ]5 ]5 3 3 105 105 RIND CfPPAIlh1J� C MN: ]5 1 85 CITY OF LIVONIA MI BRPAYFUNB 2W"7 NO HIP£F HIIX£f ESlIM4TE NO MOUNT 025 21611 1 643]6 1 W2]8 2 966]8 025 11fiM 2 ]J4] UBRARwN II 31 05 95,690 1905 1 28,]05 1 15,881 85 405,828 ]5 1 85 CITY OF LIVONIA MI BRPAYFUNB 85 FUfl E 1 PARrIIME 95 M ACDNW NO: 740 I OC wIO: ]02 0]0 ACDVRY: RE(}IESIEO ZCW-08 NO A UNT HIIX£f MOUNT 025 ESTIM4lE 025 NO A UNT FIIiS(NOFI MS 025 21393 CRY LIBWWYW 1 fi3] 2 ASST BRANCH UB 1 W,W6 UBRARwN II 2 95,690 UBRARIPNI 025 12,]45 FRGGRMSUFF3rvIBGR 2 79055 UBRa NCE Id II 33017 SN NFNEPN3YPAGES 31,331 1,930 RIFMIIM MY NOUNS 2 59404 CIfAK 1 15,851 CLRll(VT 95 443133 TOTP WMES 85 FUfl E 1 PARrIIME 95 M ACDNW NO: 740 I OC wIO: ]02 0]0 ACDVRY: RE(}IESIEO 2 PR.. DBIICGEF REOJM.ETCm NO A UNT NO MOUNT 025 22,W3 025 22,693 1 67,642 1 6I,6C2 1 6a,a36 1 63,336 2 95,846 2 %,m 025 14,051 025 14,051 2 82,050 2 W 9q l 34,33] 31,331 1 33,056 1 336% 1 15,257 1 1525] 85 129,838 85 4238" ]5 ]5 1 1 85 85 RIND UEPPAIFFN� IXNSKNI: 203 HIP£F 6lIM4TE NO MOUNT 065 s 0] 331]3 115 55]22 CITY OF LIVONIA 2JGNEW&1RGH MI E RIEIK HOUSNG NO NE BURGHMI E NO MOUNT ZCW-08 22,681 HIIX£f 22p81 ESTIM4lE 18,936 NO A UNT FQLCNIFIS S 130 01 20,392 m RMSUPFmIsoR 07 35816 EUIIDNGwcg r 110 5 ." TOTP WP ES 115 11 FULLflW 0 0 PARrIIME 115 11 M. ACDNW NO: 831 I OC wIO: ]02 030 AGfl R RE(}IESIEO 2 PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 01 22,681 01 22p81 09 18,936 09 18931 130 71615 133 71615 13 13 0 0 13 13 CITY OF LIVONIA RIND 2 ILWRML E ACRMW NO: 831 CEPPAIFFN� RISK HOSING I OC wIO: ]02000 OMSION: SILV ML GE AGfl R 2W3 2 N0 8 HIP£F WI 2 PR.. DBUK ff ESlIM4TE ESTIM4lE RE(}IESIEO REOJM.ETCED NO MOUNT NO A UNT FQtSONN SRM:ES NO A UNT NO MOUNT 3,503 3,00 BGPRHS&COMMISSIONS 035 28,691 035 28,690 DWNNHOUSINGOIRE M 035 30438 035 33039 040 21;191 049 20,392 WOGR]WI SUFE SOR 040 22,480 040 22,083 070 334]3 070 35816 M'WIEWWCE WE II HOIISR 090 48,934 093 48934 093 33340 090 35,]35 HOI151NGM GR2-HOUSING 090 37,938 093 31,909 7203 SEASCINL R.IROYEES 235 121395 235 124,194 TOTP WP ES 255 139,M0 255 139,7613 235 235 FUfl E 255 255 0 0 PARrIIME 0 0 235 235 255 255 M CITY OF LIVONIA RIND 2J]{'AHETEI£VI" ACRNW NO: 751 CFPPAIFENT O UNHY RESWICES I OC wIO: ]02000 O MN: C EIEIFASION AGfl R 2W6-07 20W-08 HIP£F WI 2 PR.. DBIICGEF ESl1M4TE ESTIM4lE RE(}IESIEO REOJM.ETCED NO MOUNT NO A OUNT FIIiS(NIIFISRM:ES NO A UNT NO MOUNT 4," QWO BCPRDS&COMMISSIONS 6,800 4," 1 5]46 1 MQW8 AGMINISTWNEASSMS 1 W0W2 1 W,3 1 529]8 1 52,418 WOGR ISUF WSMR 1 56202 1 56202 1 23 w 1 32,027 CIfHKT M 1 31,500 1 315 O 2 ]I l 2 78,616 RECREATION SUFERNSOR 2 ww 2 83981 55wo 58115 GPAMAY M&GRTNMRII 54416 . 916 5 2]1,561 5 2W3, 4 TOTP WP ES 5 2 ml 5 2%,761 5 5 FOLLTIFE 5 5 0 0 PARrIIME 0 0 5 5 5 5 M RIND DFPPAIFFN� C MN: 2W"7 HIP£F 6lIM4TE NO MOUNT 1 50816 1 50816 CITY OF LIVONIA 9%C(%FCOURS 5 fEQ2FAlICN PPRNS & RECRFAIHNI 2050-08 HIIX£f ESTIM4lE NO A UNT FQtSONN1 MS 0 QlFII19�II-IIi 0 0 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 0 ACDNW NO: w I OC wIO: ]02 0]0 ACDVRY: IDYLMM 2 PRuR"EEDBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 0 0 0 0 0 0 0 0 0 0 0 0 RIND BFPPAIFFN� C MN: 2W"7 HIP£F ESlIM4TE NO MOUNT 1 50816 1 50816 CITY OF LIVONIA 9%C(%FCOURS 5 fEQ2FAlICN PPRNS & RECRFAIHNI 2050-08 HIIX£f ESTIM4lE NO A UNT FQLCNNI MS 1 56202 QIFENII-FR 1 56202 TOTP WP ES 1 FIILLTIFE 0 PARrIIME 1 71 ACDNW NO: I OC wIO: 702 0]0 AGfl R F6(CIED( 2 PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 1 61,912 1 61,942 1 61,912 1 61,942 1 1 0 0 1 1 RIND BFPPAIFFN� O MN: CITY OF LIVONIA .<. ,.cmc. - 111110, 203 NO HIP£F HIIX£f ESl1M4TE NO MOUNT 8,]03 1 Wp61 3 131 35 25 %OW 60258 5, W 65 m 165 CITY OF LIVONIA .<. ,.cmc. - 111110, 65 FIILLTIFE 0 PARrIIME 65 R ACDNN NO 554 I OC wIO: ]02 030 AGfl R RE(}IESIEO ZCW-08 NO A UNT HIIX£f MOUNT ESTIM4lE NO A UNT FIIiSONIFISRM:ES 1 8,700 WATER&SEWII2CU'ARD 1 60258 ACCOUWAWII 6 175,384 ACCOUW CLERK II&II 15 57,W3 P COUNT CIERKI 5,W0 CO -0P 65 337,025 TOTP WP ES 65 FIILLTIFE 0 PARrIIME 65 R ACDNN NO 554 I OC wIO: ]02 030 AGfl R RE(}IESIEO 2 PR.. DBIICGEF REOJM.ETCm NO A UNT NO MOUNT 9,030 9, W 1 63929 1 63,923 6 186,W2 6 181,692 2 82,OW 2 82p36 ],W0 7, MO ] 31],15] ] 31],15] ] ] 0 0 ] ] RIND BFPPAIFFNT O MN: 20] HIP£F ESl1M4TE NO MOUNT 1 79290 � 6I 454 1A 2 M14,354 1 179 W 2 "1&1 6 2823" 449]0 a 1",020 5 236,185 1 48OW 46533 a 1Ah93 7,000 320" 33 1,513615 CITY OF LIVONIA 29 FIILLTIFE 0 PARrIIME 29 73 ACDNW NO 5`A I OC w NO ]02 NON AGfl R REOM 20Q]-08 NO A UNT BIIX£f MOUNT 0 ESTIM4lE 0 NO AMJIINT FIIiS(NIIFISRM:ES 1 0 1 WBIIC MMES ~GM 1 66,810 W6 SUFERNSOR 1 57,179 SEWER FOR M 2 112,594 WATER FOREMNJ 1 5fi590 MEIERFOR 2 %180 SERNCE REPR WATNE ] 327,210 SEWER MNTI I&II 0 E-0UH.ENI OF TCRI a 195,020 MA CP. ME II 5 2361&5 "ATR ME I 1 48,"0 FEIERNmNNmlll 1 45,530 FEIERIEPNRERI a 179,880 FEfERREPPIRERI 1 49217 E NE NGI NN 190&i0 ],"0 OO 1 32,030 SEASCN4L IAB M 29 1661328 TOTP WP ES 29 FIILLTIFE 0 PARrIIME 29 73 ACDNW NO 5`A I OC w NO ]02 NON AGfl R REOM 2 PR.. DBIICGEF S REOJM.ETCm NO A UNT NO MOUNT 0 0 1 ]0,&ib 1 1 50,930 1 54933 2 121,336 2 1213" 1 60653 1 fiJ, 2 102,004 2 102,"4 ] 346,221 ] 306221 0 0 a 2'b,835 a 206&Y 5 250,535 5 259,535 1 51,002 1 51p0 1 49,217 1 49217 a 190&i0 a lwJm9 1 32,003 1 32,003 ],"0 7,000 32,000 30 i5A,433 33 1,5]9,433 � 37 0 0 � 37 Cily of Livonia Revenues Department 000ACCOUNTBPLPNCES RE05-TAXES 002000 Real RmpeTy Tv 20,]6],053 25927,018 26983,870 26,983870 26801,667 26801687 015000 Pers Pmperty Tv 3,]]6,552 3769,152 3702,222 3,762,222 36]5,3]6 36]5,3]6 441000 Pozzi Excell 0 0 0 0 0 0 Me 000 Pozzi Coll Fee 117,626 111 70,000 99,61`9 70,000 70,000 444000 Progeny Tax Add (53087) (259,519) 5,000 262,]22 5,000 5,000 REM -TAXES 28,607,516 2954,531 30,801,092 31,028,99993 3054,061 30552,063 RE10- LICENSES AND PERMITS 465000 unreason Fee 251,861 222,927 20,000 100,130 20,000 265000 470000 Sign&Awning Lic 1,560 1,410 2,000 1,060 2,000 2,000 473 ME General Carl 4,800 4,455 6,000 3,405 6,000 6,000 476 000 Elec Co Lic 3,540 3,415 4,000 2,605 6,000 4,000 4]8000 HeatCartr Lic 2,130 3,460 6,000 3,115 4,000 4,000 456000 Pudic Vetitle Lic 1086 1,391 1500 1306 1,500 1,500 494000 Trade Lic 0,124 55,716 80,000 36,132 70,000 70,000 494050 Rental Leenses 58,100 ]5,4]2 62,000 MA95 75,000 75,000 503000 Refiig Permit 32,619 34,954 32,000 21,336 35,000 35,000 5m 000 Building Permits 1136,739 914,517 900,000 663]46 925,000 925,000 505000 Eletltral Permit 234,518 171,214 230,000 134,458 220,000 220,000 506000 Heating Permits 148,261 14Q182 165,000 118822 10,000 165000 507000 Pull Permits 135,951 113,126 165,000 68M0 150,000 150,000 506000 Fire Insp Review 20,050 19,292 20,000 1],99] 20,000 20,000 511 O00 Animal Lic 23,384 27,000 32,000 26,013 32,000 32,000 513000 IXM1er NmAus Lic& Pernt 39,055 35,964 39,000 25,332 39,000 39,000 514000 Biryde Reg9rator 40 340 200 63 400 400 518000 Zoning Permit 15,492 14,686 17,000 8,141 17,000 17,000 519000 Plan Rev& ZoneCome 35,937 30,275 40,000 22,115 40,000 40,000 519005 Plan Review by Insp 250,630 221,1`99 250,000 140,163 250,000 250,000 519010 Are Plan Review Fee 11 13,230 25000 9,950 25,000 25,000 : RE10-LICENSES AND PERMUS 2AM,976 2,110,8M 2339,7I0 lens 2345,9110 2345,900 RE20-ATATEGRANTA 526.000 ErrerPrelarGranf 32,960 31,482 43,102 11,620 0 40,000 526268 Pace Giants 12],62] 226500 75,000 10,693 124,51`2 124,51`2 566000 Sales AndUse Tax 9,030,701 885],90] 8866,748 5603,645 8926555 8926555 570000 Liquor Licensed 54222 K(US 54000 55,091 55,000 55,000 :REM -SLATE GRANTS 92995510 9,1]0,56) 9,01 5,681,M 9,IN,IN 9,rul RE30-CHARGES FOR AERVICEA Me 000 Dog Board 7,320 6,3M 8,000 4,894 8,000 8,000 City of Livonia 618020 IXM1er Fees Admin 9,669 9,587 10,000 0 10,000 10,000 618025 IXM1er FeesFudic Sensor 91,689 1,214 10,000 M5 10,000 10,000 618030 IXM1er FeesFran329,M 3M,M9 200,000 238,331 225,000 250,000 618035 IXM1er Fees Fire 3,111 3,W 5,000 3,0]8 5,000 5,000 618036 IXM1er Fees Police 9,7M 11,581 10,000 6,199 12,000 12,000 618 M0 Annual lnspec9ons 63,N9 M,57 55,000 0.5,175 55,000 55,000 618 ME Rem Progedy, rushee 70,113 46,127 75,000 61,830 85,000 85,000 618058 cm wdsRecreation 1,892 6,673 5,000 3,853 0 0 UP 000 Plat a Peron 58,118 51,075 53,000 37,895 53,000 53,000 621000 moral Sranrna 142,M 141,W 140,008 107,896 140,000 140,000 627000 oupica3onmhao 37,899 M,e38 40,008 38,893 40,000 40,000 632018 False Alzrms 111 95,187 150,008 19,585 118,000 140,000 632020 Rescue Runs ?338661 1191187 ?358,888 818,379 1,488,880 1,400,000 632030 Reserve Pdie 78,185 82,656 88,888 61,714 ss,880 85,000 632058 Liquor control Fees 14,188 Zino 20,000 13,878 2,880 25,000 632068 Has Mat cost Recarvery 38,686 9,988 30,000 e,on 5,880 10,000 612088 Recycling savage sales 8 3,391 4,000 5,982 1,888 7066 612018 store OgGreenaean 8 8 0 8 8 8 N2015 Rent Sell Pros 51156 52,209 SCMO 45,137 55,961 55,961 6a2o18 con At Ford Rink 8 8 8 8 8 8 612058 con At Fora Park 8 8 8 8 8 8 612068 Conressmnsvena 2M 0 1,000 0 1,000 1,000 612898 can sales Tax 71 386 1,000 (605) 588 588 615088 Punted Maiends 3,161 ?781 8,888 2,565 1,888 4,000 619088 nuaions 6,326 3,811 18,888 6,618 10,000 10,000 650000 Other FeesRemse 875,888 875,888 875,888 875,888 875,000 875,000 651010 use Feesaeaeation 8 8 8 8 0 0 651014 use FeesAthletes160928 16],263 160,000 117,297 160,000 160,000 651016 use Feesamgains 56,588 56,196 53,888 ARTS 1,000 1,000 651017 use Fees-Faclmes 8 8 3,888 2,205 25,000 25,000 651030 use FeesrAmMohua 8 8 8 8 0 0 651100 Fees-GamemWrill 5,818 5,149 6,000 5,528 6,000 6,888 651311 use Fees -E Ed Ice 8 0 0 8 0 8 651411 use FeesUntil0 0 0 0 0 0 651412 use FeesClemetCr 0 0 0 0 0 0 651421 Fees Family arnsbrd 0 0 0 0 0 0 651422 Fees Family Clement Cr 0 0 0 0 0 0 651431 Swaim Instruct4025 8 8 0 8 0 0 651432 Swaim mso-uclClement Cr 0 0 0 0 0 0 651510 Police weapon Range 6,688 3,688 10,000 9,388 18,000 10,000 651520 Police Cominuter 6,538 5,765 6,000 1,510 6,000 6,000 651590 Fee increases 0 0 0 0 0 0 :RE30- CHARGES FOR SERVICES 3589,717 3,314,563 3p62,5M1 2673,281 3p7?a61 3501161 City of Livonia REM FINESHNOFORFEITS 655000 Fines A FOReils 819,571 908690 875,000 608,976 900,000 900,000 655001 Drunk Orlving Case Ltl 13,089 15,135 15,000 17,991 18,000 18,000 655002 Drug Cou it Grant 0 0 0 7,022 8,000 8,000 655003 Attorney Fees 50,535 41,951 50,000 29,506 50,000 50,000 655000 Probation Oversight 269,336 233,973 300,000 1]8689 280,000 280,000 655006 Orion once Fine s B Cogs 2,133,206 200,1,646 2,150,000 1545.0104 2350,000 2350,000 655007 Statute Cons 160,107 136,263 180,000 90,651 160,000 160,000 656008 Bona Forreiwre 106151 125,348 125,000 81,410 125,000 125,000 656100 Forraitscamdng 0 0 5,000 0 5,000 5,000 REM- FIXES AND POINTERS 354a030 3,865,g% 3,700,04p 2560,0:5 3,896,,4,4 3,896,04,4 RE40- INTEREST AND RENTS 665000 Interest 1940,870 1952,]83 1900,000 851,429 1,801 1800,000 651.000 Re ntal Income 108680 fli 89,286 107,750 89,633 89,633 651.001 Tosser Rental 220,093 228,208 234,100 230,150 2]2,0.59 272,0.59 651.002 Blue House Rental 10,337 23,818 25,000 19,201 25,000 25,000 651500 ROW. Access Fees 281 256,700 290,000 290,343 295,000 295,000 W600 Oil and Gas Royaltes 0 6,000 6,000 25,655 6,000 260,000 H9000 Franchise Fees 552,158 592,409 540,000 059,583 575,000 575,000 669000 Other Interest 0 0 0 0 0 0 : RE40- INTERESTAND RENTS 3,132196 3,196,516 3,080,306 1980,112 3,063,092 3,31],092 RE45-OTHER REVENUE 660000 Sale Of FirstlAst 08,453 64,173 90,000 61,875 90,000 90,000 686020 Coni Pub Sch 608,022 660,587 660,585 000,229 725,317 725,317 686021 CantCarlSon 73,M 118,134 118,135 64,800 34,070 34,070 686230 Got Course FeeFav Creek 0 0 0 0 0 0 691000 ConbibuOmsUher 0 0 0 0 0 0 691223 Cont From Grant Fund 0 200 0 0 0 0 691261 Cont From Peb SafComm 0 0 500,000 0 500,000 500,000 691297 Cont From Cable 3V 00,000 40,000 40,000 40,000 40,000 40,000 691508 Cam From Got Course 0 0 0 0 0 0 691890 Cam From goad Funtl890 10,984 13,433 0 0 0 0 695810 Lease Pureness Loan 0 0 0 0 0 0 696800 Pumhese Discounts 106 1 0 0 0 0 693800 Sunny Income 23,097 21,948 100,000 111 100,000 100,000 696810 cash-Gveaunaer (290) (1,180) 0 (103) 0 0 698060 Sunny -Court Trans 123,000 125,250 127,600 127,600 127,600 127,600 RE15-OTHER REVENUE 9Q41 1,00215 1,636,320 80$84 1,616,987 1,616,987 RE50 -OTHER FINANCING SOURCES 699810 Ingaumem Lon 0 0 0 0 0 0 11m6120013 3 :RtlU -OI HLN FINAN IXli 5OUNCLS U OepaNnent Total: 0404 -ACCOUNT BALANCES 51582,260 Revenues Total 51582,260 Expenditures Beparn ent101-CITYCOUNCIL EX10- PERSONNEL SERVICES 702000 Snares And Wads 702100 Vacancy AdjWa¢s 707066 Ahemale Payments 169066 Overhme 6 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 6 714100 VacancyAdjBenefils 715066 FICA 717000 Holiday And Longev 719000 Medal Rrt 719005 E ogee Med CcPay no 000 Lira Insurance m oee Rebament BB m 00 Reeamem BC U4 oee Retirement Medial 6 EX15-FRINGE BEREFIFS EX20-SUPPLIES 6 no oee Once Supplied 156000 Miscellaneous 11 ER0-SUPPLIES EX25- PROFESSSIONALSERVICES 19,592 853066 Telephone 1,500 :EX25- PROFESSSIONAL SERVICES EX30-TRANSPORTATION 3,008 864010 TavelETEmp 41 ERGO-TRANSPORTATION EX35-COMMUNITY PROMOTION m 000 Pudic Relatons City of Livonia 5224,955 54,062,888 46266,415 54,051,630 54,378,630 52252,955 54,062,888 46266,415 54,051,630 54,378,630 246,808 253,880 241 183,826 251,108 251,186 6 6 6 6 6 6 6 6 6 1,666 1,000 1,000 AS 966 1,666 196 1,000 1,000 247,078 254,869 244,6)6 184,216 253,106 253,108 6 6 6 6 6 6 1I 19,296 11 13,711 19,592 19,592 3,000 3,000 1,500 0 3,000 3,008 41 51,552 41 30,363 42,051 42,051 (1,360) (2,120) (2,160) (1,120) (2,040) (2,040) Safi 539 166 465 1,666 1,666 6 6 6 6 6 6 4,499 5,218 8,953 10,181 11,288 15,023 36186 37,181 36,487 2z,1oo 26,158 26,158 111,w 115321 1062M 15,640 101,60.9 1653911 2,619 1,934 3,500 1,217 3,500 3,500 242 215 1,913 87 1,500 1,500 2,861 2,148 5483 1,30.5 5,040 504,4 6 6 6 6 6 6 0 0 0 0 0 0 214 69 13,750 2,199 15,000 10,000 214 0 13,750 2,199 15,0410 10,04,4 3,375 1,527 13,26] 13,26] 6,000 6,000 3,375 1,41 13,261 13,261 6,040 6,040 11N62008 4 City of Livonia Sol 000 Punting 1.616 1,214 2,000 1627 2,000 2,000 :EMO- PRICNBG AND PUBLISHIW 1,614 1,214 2,OIp 1,E 2,00 2,000 EX45- REPAIRS HND M41NTENHNCE 9m000 Once Equip Mint 109 290 1,500 20 1,500 1,000 : EX45- REPAIRS AND ENIC1ENWCE 109 290 1,500 M 1,500 I'm EX50- 0THERCHARGESHNOSERVICES 944000 Lease Pumhase Pay 15,072 8,967 13,000 5,519 6,000 6,000 958000 Dues And Sulesi 184 144 1,000 135 500 500 :EXW- OTHERCHPRGESHCOSERVICES 15,256 9,111 14,00 5,E54 9,500 6,500 EX90-CHPTHLOUTUY 971000 Cap Outhry Minw 1,194 1,242 0 0 0 0 %1000 c pOueay-Loon- 0 0 0 0 0 0 983000 cpOutay-Ocoee Eqp 0 0 14,000 0 25,000 0 : EX90-GWCtAOUTLPY 1,194 1,22 14,00 0 xem 0 Oepartment TodI: 101-CRYCOUCCIL 383,00.5 385,107 414,880 283,M 415,751 388,998 111062008 5 Beparament111-CITVCLERK EX1O- PERSONNELSERVICES 702 000 SalmosAnd Wads 702100 Vacancy Ae}Wagee 707000 Alternate Payments 759000 Oval 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 716100 Vacancy HLjEene(rts 715000 FICA 717000 Holliday And Lm¢v 719000 Medical Plot 719005 Erni MedCoFay n5000 Life Insurance 722000 Retirement DS 1,23000 Rearemem Dc 124000 Retirement Medical s :EX15-FRINGE BEBEFUS EXn SUPPLIES s no 000 Oncesupteies 753000 Dog Licenses 704 000 Vehicle Licenses 756 000 Miscellaneous 3,531 ER0-SUPPLIES 1 25- PROFESSSIONALSERVICES s 818000 Montreal Sema 28,558 : EX25- PROFESSSIOBAL SERVICES EX30-TRANSPORTATION 20,732 861010 Aum Expense£mp 864010 TaveIlEeEmp (1,620) EX30-TRANSPORTATION EX40 - PRIMING AND NBLISHING 904000 Printing 905000 Publishing ib EMR - PRIM TING AND PUBLISHING EX45- REPARS AND MAINTENANCE 934000 Office Equip Maint 11N62008 s City of Livonia 2]9,09] 283,827 287,250 217,620 318,020 318,020 s s 0 s s 0 s 0 1,000 2,000 2,000 2,000 abs 12 1,500 1,014 1500 1,500 279,97) 283,839 289,750 2M,635 321,41 321,41 s s s s s s 21,848 21,463 22,510 11 24,826 24,826 3,531 2,250 4,500 s 3,000 3,000 28,558 27,151 33,575 20,732 29,691 29,691 (310) (1,170) (1,620) (615) (1,500) (1,500) W 669 830 ib 1,129 1,129 s s s s s s 24,223 20,644 25,005 12,764 18,962 20,995 33,873 50,533 40,571 33,483 41,067 41,067 111 121,539 1311,371 85,44 117,175 111 6,427 8,931 7,500 7,249 9,000 9,000 704 795 1,000 687 Loop 1,000 2,426 3,961 3,000 1945 3,000 3,000 146 s 500 247 500 500 9,753 13,687 12,00 11 13,500 13,500 2,693 18,511 4,500 1,111 4,500 4,500 2,493 18,511 4,500 1,111 4,500 4,500 37 109 300 514 2,000 1,500 326 288 500 us 10,000 7,500 362 397 800 962 111 9,00 3,253 11,959 13,700 7,225 1,500 15,000 22,379 11 30,000 12,923 30,000 27,000 25631 28,n4 43,700 M,149 31,500 42,00 1,659 2,976 3,000 624 6,500 6,500 6 City of Livonia I,X45 REPAIRS AND MIN ILM/WCL i,ti]Y Z'91b 3,000 ti20 b,SUU b,SUU EX50- OTHERCHPRGESHNOSERVICES w000 Lease Purchase Pay 11,302 13,992 15,200 3,923 15,000 15,000 958000 Dues And SuMcnp[ 276 313 025 300 1,000 1,000 :EXW- OTHER CINRGES AND SERVICES 11,98 14,305 15,625 C,M 16,000 16,000 EX80-MISCELLANEOUS 970010 Bunal ReAlaursenrent 550 0 2,000 1,100 2,000 2,000 EX80-MISCELIAKEOUS 5`14 0 2,0000 1,1100 2,000 2,0000 EX90-CHPRHLOUTLAY 971000 Cap OutlayMinw 9,256 0 0 0 7,500 0 983000 Cap Outlay ORiee Eqp 0 0 0 0 0 0 :EX90-GWUSAOUTLPY 9,256 0 0 0 7,500 0 Department Total: 111-CITYCLERK 4S,M 4M,478 501,746 302377 532195 531,n8 11N62008 7 Bepariment 101 -16TH NSTRICT COURT EX10- PERSONNELSERVICES 702 000 Salanes And Wages 702 100 Vaanq H¢Wages 707000 Anemate Payments 709000 Overime 712030 Wage TarIInvmad 0 DOO PERSONNEL SERVICES E)15- FRINGE BENEFITS 713030 BenefTacmvice 714100 VaanrynajBener6s 715000 FICA 717000 Holliday And tortes 719000 MemalPrtl 719005 ErotMed Co -Pay no 000 ore Insurance 722000 ReerementIS m000 RetrrementDC M 000 Retirement Medial 9SI EX15-FRINGE BENEFITS EX20-SUPPLIES (OROS) mo0o Oma Supplied 730000 Postage 756000 MiaaOanews 757010 Court Recast 0 ENO -SUPPLIES IX25- PROFESSSIONAL SERVICES 802000 Accounting Fees 810050 Credit Cam Cost 813000 Pmmaaional Fees 814 NO Computer Sema 817NO CounAppr Alva 818000 Contractual Sema 819000 Tran 9700, Fees 835000 Monti Fees 835001 gumrs Feesandap 835002 970085¢ Fees and ESP 853000 Telephone 0 EX25- PROFESSSIORAL SERVICES City of Livonia 7327,522 1443,953 LRU,336 1043,331 1AM,23O 1509,230 0 0 0 0 0 0 5,000 3,000 3,000 3,000 3,000 3,000 9,968 12,612 11,000 4,964 12,000 12,000 (66,009) (0,716) (100,000) (48,453) (0,000) (65,000) 1276,481 1,3m'm 1286,236 9SI 1,394,230 LASS," (OROS) (5,212) (9,000) (2821) (6,000) (6,000) 0 0 0 0 0 0 112234 12,219 118,079 81,786 123,636 128,609 61,753 101,006 73,074 33,535 65,615 65,615 287,235 302,191 319,365 236,310 360,916 360,916 (no) (760) 0 (800) 0 0 3,280 3,603 4,013 3,232 5,486 5,486 0 0 0 0 0 0 127,738 726,286 130,499 85,916 95,310 141,411 Hilton Hilton 255,SO8 176,595 193,W 206,730 84,60.3 910,271 891,829 612,753 830,47 Sit 14,419 74,533 15,500 8,898 17,000 17,000 a ,000 47z5O 49,600 49,600 49,600 49,600 I o 3,609 2,400 490 3,000 Soao 480 70 no 0 500 500 61,348 SI 67,750 58,967 SUN 70,110 15,000 15,000 15,000 15,000 15,000 15,000 74,224 17,143 15,000 8,621 15,000 15,000 23,267 23,537 30,000 3578 35,000 35,000 74,297 50,181 66,500 41,557 73,150 72150 56,383 46784 60,000 47,976 60,000 60,000 61,703 65,M7 67,284 49,609 66,484 68,484 0 0 500 0 500 500 0 0 0 0 0 0 7,952 5,327 15,000 4,960 15,000 15,000 12,859 11,210 17,500 13,899 16,000 16,000 18,000 18,000 18,000 18,000 18,000 18,000 236,679 24,671 304,784 203,193 316,134 316,134 11N62008 8 861010 Aub Exense£mp 844005 Tavel,>=aluages 864018 TavllEcT mat 237 : E(30TRANSPORTATION EY35-COMMUNITY PROMOTION 882141 Pmmo Pmg Pro0nn 882142 Von rose rapture: Eve nt 2,100 EX35- COMMUNITY PROMOTION EX40- PRIMING ANO PUBLISHING 904000 Printing 111 EYAO- PRIMTIMG lWO PUBLISHING EX41-INSURANCES 19,097 918000 Liadlirylnsurl 2,500 EXT -INSURANCES EX42-PUBLIC UTILITIES 3,000 928000 Hear, Light, Wafer 5,000 EYA2-PUBLIC UTILITIES EX45- REPNRS ANO MAIMENANCE 931000 Builtling Maint 934000 Office Equip Nein 6,058 : EX45-REPAIRS AND MAINTENANCE EX50 - OTHER CHARGES AND SERVICES %1000 MBA Fayrrent 942000 Building Rentals 944000 Lease Purchase Pay 958000 Dues And SUMcnµ 960005 EnTrainingJutlges 960010 ENTainngtEmp 25,000 EX50-OTBER CRARGES AND SEWICES IX18-TRANSFERSOUT 975070 Coni TO Court Bd lrryMs zem EX78-TRANSFERS OUT EX90-CAPUALOUTIAY zem 971000 Cap OutaYMinw 976000 CapOutayAltlglmpv 11mfirz008 60,220 City of Livonia 12,510 13,691 13,000 9,818 13,000 13,000 237 64 2,800 2,561 4,500 4,500 1146 2,176 2,100 1,399 1,500 1,500 13,893 15,81 111 13,781 11 19,097 1,883 2,395 2,500 1,058 3,000 3,000 4,609 4,968 5,000 5,000 5,500 5,500 6,492 7,364 7,500 6,058 $Sql $Scat 20,81 206q]1 27,000 18,091 29,000 27,000 M,866 M,68 Him 18,091 2 ,Og1 Him 25,000 25,000 25,000 25,000 25,000 25,000 zem mem 25,001 zem zem zem 74,412 75,589 65,000 60,220 65,000 75,000 24,412 25,589 65,00 Sl 65,0at 75,00 28,888 28,800 20,000 28,888 20,000 20,000 10,042 8,500 10,500 3,422 11,500 10,500 Bo,w 28,500 30,500 23,422 31,500 30,500 71,750 278,888 218,888 8 210,000 210,088 8 8 8 8 0 0 12,984 15,017 15,500 11,031 17,000 17,000 3,470 3,059 3,500 1,3415 6,000 6,000 0 407 3,900 298 5,000 5,000 1,004 712 1,500 672 1,500 1,500 89,208 297,195 234,400 13,347 239,500 239,500 0 0 0 0 0 0 0 0 0 0 0 0 15,972 26,894 5,000 1,058 10,000 10,000 0 0 0 0 0 0 9 981 088 Cap Outlay-Fumitr 8 983088 Cap OutlaYORice Eqp 8 9%088 Cap OutlaYCompHaoM 8 987000 CapOueay-Omar Eqp 0 0 : E%90-UtPUILLOUTtAY II.866 Ue"Ment Total: 141- 16TH 0IMICT COURT 2,709,!00 11N6C008 City of Livonia 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 5,000 M,am 11,050 6,999 8,000 3,0]0,15] 2y0,45 2,005,693 3,059,091 8 0 0 5,000 8.000 3,195,81 Beparoment P3- M YOR'S OFFICE EX10- PERSONNEL SERVICES 702 000 Salanes And Wages 702 100 Vacancy AdjWages 707000 AtemaR Payments 709000 Overarm 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 716100 Vacancy AclUgnefts 715000 FICA 717000 Holliday And Lm¢v 719000 Medical Rrt 719005 Empbyee Metl COFay no 000 Bra Insurance 722000 ReeamentUS 723000 Instrument PC 04000 Retirement Medial 0 EX15-FRINGE BENEFITS EXn SUPPLIES 0 no 000 OHcesuppies 756000 Miscellaneous u4158 E)20-SUPPLIES 1 25- PROFESSSIONPLSERVICES 27,S 841000 Emergency FdMayw 6,750 : EX25- PROFESSSIOMAL SERVICES EX30-TRANSPORTATION 4,500 861010 Aura E.pense£mp WHO TaveliEcTEmp 42,828 NOR-TRANSPORTATION EY35-COMMUNITY PROMOTION 885000 Pudic Relateas (1,660) EX35-COMMUMITY PROMOTION EX40- PRINTING AND PueusHING 904000 Putting 485 .EMO PRIMFIMG 2W0 PUBLISHING EX45- REPNRS AND MAINTENANCE 11062008 0 City of Livonia 168,251 320231 325,819 2112413 353,851 353,851 0 0 0 0 0 0 0 1,000 1,000 1,000 1,000 1,000 0 0 0 14150 3,000 3,000 168,251 32NXU 3M,819 213,693 35),851 35],851 0 0 0 0 0 0 12,197 20,363 u4158 16,818 27,53M1 27,S 2,zs0 3,750 6,750 0 4,500 4,500 23,M8 37,YM 48,8413 23,711 42,828 42,828 (420) (1,740) (2,160) (11025) (1,660) (1,668) 402 788 an 485 1,275 1,275 0 0 0 0 0 0 8,814 12,558 15,886 4,481 11,846 13,668 12,288 41,328 35,998 19,389 33,214 33,214 9,699 11879 im,882 Q,M 119,517 121,351 430 685 3,000 LAN 3,000 3,000 60 316 1,000 0 1000 1,000 490 Nool 4,M 1,310 4,M 4,M 0 0 500 0 500 500 0 0 500 0 500 500 0 0 0 700 4,200 4,200 203 Net 1,750 987 1,750 1,750 M3 564 1,750 1,687 5,950 5,950 2,829 2,138 5,000 4,8711 5,000 5,000 2,a29 2,138 5,M 4,864 5,000 5,M 1384 2,671 3,500 1,274 3,500 3,500 1384 261 3,500 1,274 3,500 3,510 11 City of Livonia : EXAS- REPAIRS AND MAIRIERIWCE 0 0 1,000 0 1,000 1,000 EX50- OTHERCHPRGESHNOSERVICES w000 Lease Purchase Pay 0 0 2,310 0 3,000 3,000 9E7 000 Outv@Vance Rental 6,2E0 7,01 8,000 0,623 8,000 8,000 958000 Dues And SuMcnµ 3]9 210 700 262 700 700 :EXW- OTHERCHPRGESAND SERVICES 6,623 ],3111 11,970 4,885 11,700 11,700 EX90-CHPUHLOUTIAY 971000 Cap OutlayMinw 0 0 0 0 0 0 983000 cpOutayOmee Eqp 0 0 0 0 0 0 :EX90-GWUTAOUTLPY 0 0 0 0 0 0 DepaNnent Total: 173-MYOR-SOFFEE 20,478 453,662 483,691 290,603 509,018 510,852 111062008 12 BeparOnenti]d- HBMINISTRATIVESERVICES EX1a- PERSONNEL SERVICES DO 000 Salaries And Wages DO 100 Vacancy AdjWages 707000 Anemate Payments 709000 Overarm 0 : EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 716100 Vacancy AdPgnefils 715000 FICA 717000 Holliday And Lm¢v 719000 Vessel Pot 719005 Empbyee Med COFay no 000 Bre Insurance 722000 Retirement IDS M 000 Retirement NO M 000 Retirement Mesal 0 0 EX15-FRINGE BENEFITS IMP SUPPLIES 0 M 000 Oncesuppies 756000 Miscellaneous 0 : Mal -SUPPLIES EX30-TMNSPORTATION 18,953 9Noio TavelgaEmp 0 EX30-TRANSPORUUION EX60- PRINTING AND PUBLISHING 906 000 Printing 0 0 EMO -PRINTING AND PUBLISHING EX65- REPNRS AND MAINTENANCE 936000 Price Equip Main 0 : EXAS- REPAIRS AND MAINTENANCE EX90-CAPRALOUTUY 0 971000 Cap OuLayMinor 903000 CapOuLay, Offer Eqp 0 : EX90-CAPUALOUTLPY zs,z55 Oetarament Total: 174 -ADMINISTRATIVE SERVICES 11MODIRS 0 City of Livonia 102,0 0 0 0 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 0 0 1u,7n 0 0 0 0 0 0 0 0 0 0 0 TLM2 0 0 0 0 0 3,000 0 0 0 0 0 18,953 0 0 0 0 0 (no) 0 0 0 0 0 360 0 0 0 0 0 0 0 0 0 0 0 6,147 0 0 0 0 0 zs,z55 0 0 0 0 0 sa,an 0 0 0 0 0 2% 0 0 0 0 0 0 0 0 0 0 0 1,20 0 0 0 0 0 10 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,300 0 0 0 0 0 0 0 0 0 0 0 8}00 0 0 0 0 0 219,258 0 0 0 0 0 13 OepammenC 193 -ELECTION COMMISSION EX O- PERSONNEL SERVICES 702 000 Salanes And Wages 702100 Vacancy AdkWages 707000 A4emate Payments 709000 Ovemme 0 EX10- PERSONNEL SERVICES E%15- FRINGE BENEFITS 0 716100 Vacancy HijEenefts 715000 FICA 717000 Holliday And Lm¢v 719000 MediialRrt 719005 Empbyee Med Co -Pay no 000 om issuance 722000 ReerememoB 723000 Fundament PC 720000 Retirement Medial 0 EX15-FRINGE BENEFITS Ex2o-SUPPLIES 0 1213000 Ofinesupples 7M 000 MisaOanews 751020 wP-VAd Reg Supq 9,965 ENO -SUPPLIES IX25- PROFESSSIONALSERVICES 905 813000 Pmksvmal Fees 818000 Contractual Sema 818002 Eemon Eyense Reimbursement 851 mo Compsorvare Maint 25,185 :EX - PROFESSSIOBAL SERVICES IX30-TRANSPORTATION (1,015) 861010 Aum E.Pense£mp WHO TavelrEdEmp 216 MOO TRANSPORTATION E 40- PRINTING ANO RueusHING 904000 Putting 905000 Publishing 0 EMO- PRIRTIRG ARO PUBLISHING Cily of Livonia 80,135 86,852 88,359 70,107 103,]6] 103,767 0 0 0 0 0 0 0 0 0 0 0 0 6,511 5,150 24556 7,096 25,000 7,000 86,616 92,W2 109,915 H,M3 128,767 110,767 0 0 0 0 0 0 7,059 7,039 S,P9 5,968 9,965 8,588 301 905 1,050 0 1,500 1,500 22OM 22,107 22,256 17,962 25,185 25,185 (905) (1,015) (900) (810) (900) (900) 216 232 253 232 338 3ot 0 0 0 0 0 0 5,862 6,189 6,259 5,176 7,621 7,621 11 16,000 13,966 10,671 12,699 12,699 49,731 51,850 51,061 39,10 56,100 55,031 1,368 3,571 3,123 IN) 5,000 4,000 no 451 1,315 456 1,500 1,000 10,9813 14,760 11 9130 12,000 12,000 11 18,781 11 N, 18,500 17,O(K) 0 0 0 0 1,000 1,000 94152 74,470 173,307 89042 140,000 140,000 0 0 (86,265) (86,265) (50,000) (50,000) 1,297 0 3,500 0 3,500 3,500 95119 74,470 9o,w 2m 94500 94500 167 83 200 136 1,000 500 432 90 500 0 3,000 3,000 599 173 700 136 4,000 3,500 7,232 17,059 11326 6,848 15,000 15,000 1006 571 5,629 3,560 1,500 1,500 8,288 11 11 11 16,500 16,500 11N62008 14 City of Livonia 933000 Equi rnentMaint 1296 396 5,000 179 17,000 17,000 933010 Ecup MaintTsf 9,613 8,509 19,160 ],92] 10,000 10,000 : EX45- REPAIRS AND MAINTENANCE 10,937 $9115 24,100 Elm zEm zEm IX 0 - OTHER CHARGES HND SERVICES 9000 Lease Purchase Pay 0 0 0 0 0 0 958000 Dues Hnc SUMcnq 0 0 0 0 500 500 960010 EcFmmngEmp 0,136 1,500 8,180 7,123 5,000 5,000 : EX50 OTHERCINRGESANDSERVICES 4,136 1,500 6,160 ],123 5,500 5,500 EX90-CHPRHLOUTUY 971000 Cap OutlayMinor 1,499 0 0 0 11,000 0 987000 Capoueay-Diner Eqp 0 0 0 0 0 0 : EX90-CAPITALOUTLPY 1,499 0 0 0 11,000 0 Department Total:193- ELECNOM COMMISSION 270,4 20,319 318,M tiR,m 3Q,175 329,798 11N62008 15 City of Livonia Ceparoment 201-ACCONNFING E)NO- PERSONNELSERVICES 702 000 SalmasAntl Wages 519,]]8 535,812 538,186 390,107 507,593 507,593 702 100 Vacancy AdjWages 0 0 0 0 0 0 ]0]000 AtermI Payments 0 0 0 0 1,000 1,000 70000 MCNme 11,365 38,936 20,000 23,208 30,000 30,000 712000 Wage Ter Ctor (S,sso) (S,sso) (8,280) (S,sso) (S,sso) (S,sso) 712010 Wage Tar Re fuse (27,200) (27,200) (27,200) (27,200) (27,200) (21200) 712 NO Wage TstM51 (58,490) (58,490) (5e 490) (58,490) (58,490) (58,490) 712050 Wage Tsf6rznis (13,533) (11 (1]500) (20,760) (11500) (11500) ]120]0 Wage Tsranvesenenfs (30,000) (30,000) (30,000) (30,000) (30,000) (30,000) 712218 Wage TsfrCommumyTransa o 0 0 0 (6,000) (6,000) 712592 Wage Tsf-WaS Fund ROSOOo) ROSOOo) (3s,Wo) ROSOOo) ROSOOo) ROSOOo) Ift PERSONNEL SERVICES 358,610 401,655 381,716 233,625 402123 402123 IX15- FRINGE BENEFITS 713 050 BenefTstGmf (2,637) (2,861) (2,500) (3,640) (2,500) (2,500) 714100 Vaanry HcjEenefils 0 0 0 0 0 0 715 000 FICA 42,229 43,948 44060 31154 45,OF£ 45,OF£ ]1]000 Holiday And Lmgev 11 10,800 16,500 0 10,500 10,500 719000 Medial Rrt 88]82 Sg155 74,810 60,013 81,733 81,733 719005 Enployee Med COFay CEMO) (RUN) (RUN) (2,285) (3,360) (3,360) 120000 Life Insurance 1,331 1006 1,480 1,118 1937 1937 722000 Retirement BB o 0 0 0 0 0 723 oao Reeremem PC 44,493 45,120 45,255 u,551 44,087 x5238 124000 Retirement Medial ORION 100,301 85,135 60,158 73,61 73,61 no 010 ae Tsf fuse (21200) (21200) (21200) (21200) (21200) (21200) 725mo ae Tsf-Aa51 (58,490) (58,490) (58,490) (58,490) (58,490) (58,490) ]25218 ae TsecmmuniyTransif o 0 0 0 (6,000) (6,000) EX15-FRINGE BENEFRS 199,W4 189,x1 175,410 Mew 1:5,234 170,385 Ex20-SUPPLIES 728 oao Office Suppies 5,005 5,124 5,000 4,691 7,500 7,500 756000 MisaOanews 20 0 300 0 300 300 :ERO-SUPPLIES 5,025 5,124 5,31, 4,01 7,800 7,800 IX25- PROFESSSIONAL SERVICES 802262 Accounting FeesPRUA (25000) (25,000) (25000) (8,333) (25,000) (25,000) SW 731 Accounting Fee Pension (71,960) (71960) (]6,767) (59,107) (83593) (83593) 813000 Professional Fees 0 0 1,523 11,550 2,000 2,000 E)M PROFESSSIONALSERVICES (961960) (961960) (1@,M4) (55,801) (1085A3) (1o6,5A3) IX30-TRANSPORTATION 11N62O08 16 City of Livonia W010 TmvellEc Emp Wi 269 1,800 0 1,800 1,800 : E130-TRANSPORTATION371 2A9 1,050 173 1,100 2,100 EX00- N2IMING AND NBLISHING 9m 000 Punting 3,713 3,0]9 9,000 2,901 9,000 9,000 : EMC- PRIBNRG AND PUBLISHING 3,TI3 3,010 9,M 2,901 9,000 9,M EX05- REPNRS AND AMMIENANCE 936000 Office Equip Mint 169 0 200 0 200 200 :EX65- REPAIRS AND ENINI NANCE 169 0 297 0 IDI 297 EX50-OTHER CHARGES AND SERVICES 725050 OTH TsfGrants 0 0 0 0 0 0 9x6000 Lease Pumease Pay 0 0 0 0 0 0 958000 Dues And Suesi 660 350 500 210 500 500 968010 EnTaininyEmp 5,882 1269 1,500 565 1,500 1,500 EX50- OTHERCRARGESAROSERVICES S,On 1,619 2,00 775 2,00 2,00 EX90-CAPRALOUTUV 971000 Cap OuflayMinor 5,027 0 0 0 11,400 0 983080 GapOuflayOmee EqP 8 8 0 0 0 0 : EX90-CAPITALOUTtay Sean 0 0 0 11,608 0 DepaNmentTotal: 201-MOOLDIHN13 680,810 506,286 473,612 281 687,266 687,015 111062008 17 Cewbnenc 202 -ASSESSING EX10- PERSONNELSERVICES 702 000 Salanes And Wads 702100 Vacancy Ae}Wages 707000 Atemate Payments 709000 Over me 0 MID PERSONNEL SERVICES E%15- FRINGE BENEFITS 0 714100 Vaanq HsjEenefts 715000 FICA 717000 Holitlay And Lm¢v 719000 Medical Rrt 719005 EnnI Med COFay no 000 BraInsuance 722000 ReeamentIS 723000 Instrument DO M 000 Retirement Medral 0 EX15-FRINGE BENEFITS EXn SUPPLIES 0 M 000 Oeaesupples 730000 Postage 756000 Miscellaneous 757030 AssessmmsupRes 4,875 M0 -SUPPLIES IM5- PROFESSSIONPLSERVICES 0 803262 Assistant Fee PROH 818225 Cant sen•-Inncom Ap 834000 Fee Appam-Tax Tn0 48,755 : EX25- PROFESSSIOBBL SERVICES IX30-TRANSPORTATION (2525) 861010 Aura Expense£mp WHO TaveliEcUEmp no EY30-TRANSPORUUION Doo) PRIMINGANDNBLISHING 9MD00 Punting 905000 Publishing 0 EMO- PRIRTIRG 7W0 PUBLISHING City of Livonia 301,359 320,393 316,765 251,532 335,751 335,753 0 0 0 0 0 0 0 0 0 0 0 0 7,012 9,060 10,000 8,174 10,000 10,000 300,451 329,453 3M,765 2Q,706 345,751 345,753 0 0 0 0 0 0 24,261 25,139 25,451 19,714 27,024 27,024 4,875 5,925 5,925 0 7,500 7,500 49,N 51,189 48,270 36,643 48,755 48,755 (LUD) (2525) (2520) (1,00) (2460) (2460) no 748 8W 750 1,215 1,215 0 0 0 0 0 0 25,475 26383 25,986 21,556 24,466 30,552 56539 60,364 50,207 39,004 45557 45557 155,700 iQ,m 154,216 116,016 is,a50 150,iu 4,455 4,696 4,500 4,491 6,000 6,000 15,000 12,695 18,000 11 19,000 19,000 657 6n 800 187 1,000 1000 248 1768 2,000 1394 2,000 2,000 M,360 III 25}00 24,065 28,M 28,M (10,000) (10,000) (10,000) (3,333) (10,000) (10,000) 50,835 46,600 50,000 10,900 50,000 50,000 300 250 20,000 100 25,000 20,000 41,135 36850 w,0oo 7,6Q 65000 60,800 1,361 2,086 1,900 822 2,000 2,000 2,541 Lon 3,000 2898 3,000 3,000 3,895 3,157 4,900 3,nl 5,000 5,M 7,595 10,071 10,000 5,234 10,000 10,000 0 0 1,000 0 1,000 500 7,595 10,071 li'm Sent 11,p10 10,500 11N62008 18 City of Livonia 936600 Office Equip vain 5,612 5,705 6,000 5,822 6,000 6,000 : EXAS- REPAIRS AND MAINTENANCE 5,611 5,705 6,OW S,W 6,000 6,00 EX50- OTHERCHPRGESHNOSERVICES w000 Outs@ Equip Rental 879 1,719 1,500 1,280 1,500 1,500 958600 Dues And SUMcnit 1,600 ]29 1,000 645 1,000 1,000 EX50- OTHERCHPRGESANDSERVICES 1,47S 1,M8 1,500 1,925 1,500 1,500 EX90-CHPUHLOUTUY 971600 Cap OutlayMinor 6,857 0 0 0 3,000 0 983600 cpOutayOmu Egp 0 0 0 0 0 0 : EX90-CAPUrAOUTLPY 6,85/ 0 0 0 3,000 0 Department Total Ml -ASSESSING 556,085 574,7C6 590,681 41I,156 618,309 615,897 11N62008 19 City of Livonia Department 220 -CML SERVICE EX1O- PERSONNELSERVICES 702 000 Salaries And Wages 382,397 007,365 658,996 317,002 086,055 052,555 702 100 Vacancy AdjWages 0 0 0 0 0 0 707000 Atema@ Payments 1,000 2,000 2,000 2,000 2,000 2,000 70000 Carl 0,610 6,301 5,000 6,655 5,000 5,000 EX10- PERSONNEL SERVICES 380,001 015,667 065,990 325,65) 093,055 059,555 EX15- FRINGE BENEFITS 716100 Vacancy Acjgne(rts 0 0 0 0 0 0 715000 FICA 30,669 31,889 36,110 20,685 38,201 35,638 717000 Holiday And Lwaw 0,2104 0,520 6,000 0 6,300 6,300 719000 Medical Prrt 41,411 29,010 36,0119 21,803 01,116 01,116 719005 Empbyee Met Co Pay (? 100) (1,W) (? 920) (1,000) (? 920) (? 920) no 000 Life Insurance 969 988 1,164 985 1586 1586 02066 RearementDB 6 6 6 6 6 6 70000 Retirement DC 27,283 28,0023 31,656 23,093 31,492 37,517 124000 Retirement Medical 66,212 69,217 66,116 40,880 59,860 59,860 :EX15-FRIRGEBEREFRS 169627 iQ,506 175,633 114489 176,623 180,097 EGOSUPPLIES 7D 000 Oficesunpies 5,383 7,510 7,500 4,663 5,000 7,500 749000 Sew Reeogiioon 7,971 6,214 9,500 2,374 9,500 9,500 756000 Misa0aneous 825 1,086 1200 262 1,200 1,200 756010 Broken Eye Classes 130 0 300 0 300 300 70000 Testng supping 44,934 16,995 32,000 29,509 32,000 62,000 MODSUPPLIES5,243 31,8116 SO,Soo 36&10 0600 60,500 EX25- PROFESSSIONAL SERVICES 803731 Admin Fee Person (70,163) (70,163) (79,067) (59,583) (81,293) (81,293) 813000 Pmreeeional Fees 175 14 4,000 0 4,000 4,000 825000 Interview amara 1,328 1970 2,500 949 2,500 2,500 828000 Medical Servaes 39,310 51,039 09,000 21,091 49,000 49,000 : EX25- PROFESSSIORAL SERVICES (33,316) (21,5]1) (D,967) (37,W) (28,793) (28,793) EX30-TRANSPORTATION 861010 Aura Exense£mp 0,457 4,888 6,000 3,010 6,000 6,000 : EX30-TRANSPORTATION 4,45/ 4,888 6,000 3,019 6,000 6,000 EX00- PRIMING AND NBLISHING 9104000 Printing 2,501 2,188 5,000 2,108 5,000 5,000 905000 Publishing 10,926 11212 37,500 5,350 60,000 27,500 E)A0 PRIRTIRGAROPUBLISHIRG 11 13,400 02500 7,008 45,000 32500 TIM2008 20 City of Livonia EX05- REPNRS HND M INTENHNCE 936000 01 Equip Mint 222 202 375 216 375 375 : EXAS- REPAIRS AND MNHIEHIWCE 222 m 375 216 375 375 E%50 - OTHER CHARGES AND SERVICES 966000 Lease Punchase Pay 5,151 5,151 6,500 3,863 6,500 5,500 958000 Dues And Suldi 2,937 6,066 3,000 1,966 3,000 3,000 960010 EMraininctEmp 338 921 3,950 1,352 3,950 3,950 960025 EMraininctSakty 0 1,987 3,000 0 3,000 3,000 960030 Etl4ainin gCity Wide 5,592 6,098 8,000 0 8,000 8,000 960060 Twin ReimbL 192 2,553 3,922 6,500 2,311 6,500 6,500 960065 Twin ReimbL 1917 195 910 1,500 870 1,500 1,500 EX50- OTHERCRARGESANDSERVICES 16,7)5 21,056 32,050 10}60 32,050 31,,150 EX90-CAPITALOi 971000 Cap OutlayMinw 0 0 0 0 0 0 983000 CapOutayOmee Eqp 0 0 0 0 0 0 :EX90-GWUtAOUTLPY 0 0 0 0 0 0 DepaNnent Total 2M -CIVIL SERVICE 622,515 6ZES51 70.9,485 460,4,15 772,722 741,686 111062008 21 Dairearturneeni LAW DEPARTMENT EX10- PERSONNELSERVICES 702 000 Salaries And Wages 702100 Vacancy AaiWages 707000 ASemats Payments 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vacanq AdjHenefts 715000 FICA 717 000 Hdieay And Longev 719000 Medical Rrt 719005 Empbyee Med Co -Pay no 000 ore Insurance 722000 RearementIS 1,23000 Retirement DC n4000 Retirement Mescal 0 EX15-FRINGE SHIELDS EX2o-SUPPLIES M,403 no 000 Oncesuppies 756000 MizxOaneous 5,625 ER0-SUPPLIES EX25- PROFESSSIONPLSERVICES 0 802021 Tsf-Atlwney Fees 813000 Pmfesdonal Fees 826000 Card Estimated 82,500 : EX25- PROFESSSIONAL SERVICES IX30-TRANSPORTATION (2,585) 861010 Auto Eyense£mp 864010 TavdiEefmp 885 IDEATRANSPORTATION EX40- PRIMING AND NBLISHING 904000 Printing 1,730 .EMO PRIRTIRG AND PUBLISHING EX45- REPNRS AND MAIMENANCE 934000 Office Equip Main 0 EX45- REPAIRS AND MNR3ERlWCE Cily of Livonia 0M,212 056,296 657,807 351,]5] 696,080 696,080 0 0 0 0 0 0 0 0 0 0 0 0 4",212 456,296 457,807 31 496,080 496,080 0 0 0 0 0 0 31,619 M,403 35,350 26,596 38,305 38,305 5,625 5,625 5,625 0 7,125 7,125 52,758 63,581 61"156 60,906 82,500 82,500 (1,020) (2,585) (2,700) (2,120) (3,180) (3,180) 885 934 1,238 919 1,730 1,730 0 0 0 0 0 0 36,406 37,507 40,061 32,229 31851 47,746 71 81608 71,813 Kan 66,520 66,520 206n6 221,05 218543 173,511 224,851 240,746 2,023 2,403 2,800 1680 2,800 2,800 0 0 50 0 50 50 2023 2,403 2850 1,6&1 2850 2850 (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) (950) 0 2,000 0 2,000 2,000 1,652 871 2,000 340 2,000 2,000 (19,298) (19,129) (16,0404) (19,660) (16,0404) (16,0404) 889 639 1,500 232 1,500 1,500 83 218 1,500 211 1,500 1500 971 8% 3,040 443 3Og1 3,040 479 673 1,200 152 1,200 1,200 479 673 1,2W 152 1,2W 1,288 0 0 1,000 92 1,000 1,000 0 0 La00 92 La00 La00 11N62008 n City of Livonia w000 Lease Purchase Pay 0 0 0 0 3,000 3,000 958000 Dues And SuMcnµ 12,7M 13,M 15,000 9,P] 15,000 15,000 960010 EcLFmnmcLEmp 889 08! 1,500 261 1,500 1,500 E%50-OTHERCDAt ESANDSEWICES 13,622 14,207 16,500 9,438 19,500 19,500 MO-CHPDALODTUV 971000 Cap OutlayMinw 6,500 0 0 0 0 0 903000 CapOutuyOme EW 0 0 0 0 0 0 :EMO-CAPDALOUTtnr 4,500 0 0 0 o a Da"Ment Total 222-IAWDEPARTMERT 653,235 676,581 684,900 520,413 732,481 ]48,3]6 111062008 23 Department DOFINANCEDEPARTMENT EX O- PERSONNEL SERVICES 702 000 Salaries And Wages 762100 Vaanay AdrWages 707000 All Payments 709000 Ovemme 712070 Wage TarIInvesneme s EOO PERSONNEL SERVICES EY15- FRINGE BENEFITS s 714100 Vaanry AtjBenefrts 715000 FICA 717000 Holiday And Lmgev 719000 Medical Pm 719005 Empbyee Met CO Fay no 000 Bra Insurance 722000 RetmmentIS 723000 RetrementDC n4000 Retirement Medial 171,401 EX15-FRINGE BEINEF1rS EKD SUPPLIES 161,761 no 000 Onaesuppies 7w 000 Muselaneous s EY20-SUPPLIES ENDOTRANSPORTATION 11 861000 ANo Expense 864010 TmvelEcl 2,552 EY30-TRANSPORUUION IX40- PRIMING AND NBLISHING 904000 Printing 905000 Publishing 21,812 EYAO- PRINTING AND PUBLISHING E%45- REPNRS AND MAINTENANCE 934000 Ores Equip Maint 0 : E)R5-REPAIRS AND MAINTENANCE E00- OTHER CHARGES AND SERVICES 958000 Dues And Suinal 960010 EdTrziningrEmp 11N62008 475 City of Livonia 171,288 169,836 173,001 17{582 163,361 10,363 s s s s s o s s s s s s 3,589 5,955 4,000 Safi 4,000 4,000 (5,600) (5,600) (5,600) (5,600) (5,600) (5,600) 175,2n 170,1911 171,401 117,800 161,761 161,761 s s s s s s 13,904 11 13,488 9,122 12,314 12,314 2,552 2,949 3,375 0 3,000 3,000 23516 21,812 22,627 19,338 25,271 25,271 0 (900) (900) (600) (900) (900) 442 470 475 406 561 561 s s s s s s 20439 20,607 20,196 15,210 13309 21,627 33,313 31,160 27,550 19,147 nji 22176 94,162 921M 86811 Q,Q3 75,731 84,049 3055 15x5 1,500 763 2,00s 2,000 ss 363 400 171 Oso 400 1,1ss 1,m0 1,000 935 2,400 2,400 s s 100 s 100 100 909 558 2,500 21 2,500 2,500 009 558 2,600 21 2600 2,600 2,413 3,430 3,500 144 3,500 3500 2,958 2,956 3,500 3,128 3,500 3,500 5,371 6306 7,000 3,M 7,000 7,000 0 206 300 0 300 300 0 M6 300 0 300 300 668 846 950 950 950 950 0 0 0 0 0 0 24 City of Livonia EX90-CHPOALOUTIAV 971000 Cap OuthyMinw 0 0 0 0 0 0 983000 CapOutuyome EW 0 0 0 0 0 0 :EX90-CAPOALOUTIAY 0 0 0 0 0 0 Ce"nunent Total: DO- FINANCE DEPARTMENT 2TE, lR,Dl ]]0,963 105,609 150,7CC 159,063 11N62008 CeparOnent 232- INOEPENOEMANOIT 1% 5- PROFESSSIONPLSERNCES 82000 Aucitand PL6ing Sery 806010 TsfAucit Costs6en Ftl 806205 TO Audit CostsBefuse 806231 TsfAu01t Cost C B IMISHA 808262 TsfAu0lt CostsFROA 808297 TsfAualt Coeiscade 808566 TsfAu0lt Cost EMA'roit 808592 TsfAu0lt Coi 8 S Fd (0,000) :E% PROFESSSIOMLSEWICES OetaNnent Total: 232-IHOEP INDEHTAOOR 11N62008 City of Livonia i M,050 iM,900 117,000 1M,380 117,000 117,000 (18,W) (18,228) (16,326) (16,326) (15,7M) (15,952) (3,121) (2,329) (0,000) (2,506) (0,000) (0,000) (11900) (12,300) (10000) (11300) (10000) (10000) (2,000) (2,000) (2,000) o (2,000) (2,000) (1,w1) (1156) (2,000) (112) (2,00O (2,000) (600) (2,700) 0 (2,800) 0 0 (16,370) (12,217) (21,000) (13,1W (21,000) (21,000) M'sm 5,970 61,Q4 W,W Q,296 Q,W 50,AN 5,970 61,Q4 W,W Q,296 Q,MB City of Livonia Beparnment 230- IABOR RELATIONS 1%25- PROFESSSIONPLSERVICES 813000 Pmksvmal Fees 111,802 135,370 120,000 74,310 120,000 120,000 813050 PmfSvh anal 2,550 1,300 5,000 0 5,000 5,000 818000 Contae al seine o 0 15,000 0 15,000 15,000 :E% PROFESSSiOMLSERVICES 114,24 136,6)0 im'm 74,310 im'm im'm MO- PRIWINO AND weuswNG 9M000 Pnntiing O 0 2,000 O 2,000 2,000 :EMO- PRIWIRGIWOPUBLISHIRG 0 0 2,000 0 2,000 2,0Cp DepaM�ent Total:234-LABOR REtATIOHS 114,34 136,610 142,000 74,310 142000 142,000 11N62008 27 Bepament247 BO IDOFREVIEW EX10- PERSONNELSERVICES 3,520 7W DOD Salanes And Wages 7W100 Vaanq H¢Wages 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 714100 Vaanq H¢Benefrts 715000 FICA 3.41 EX15-FRINGE BENEFIFS 1X 0 -SUPPLIES 0 729000 Office suppies 755000 Miscellaneous 0 EX10- SUPPLIES EX40- PRIMING AND NBLISHING 9M000 Pnnting 306 .EMO PRMFING AND PUBLISHING AS OepartmentTotaL 247- BOAR0OF REVIEW City of Livonia 2,6E0 3,520 3,500 3,520 6,000 6,000 0 0 0 0 0 0 2.M0 3.41 3.500 3.41 4.000 0.000 0 0 0 0 0 0 187 269 268 269 306 306 187 AS 268 AS 306 306 0 114 100 0 100 100 145 79 150 122 150 150 145 193 250 1II 250 250 0 0 250 245 300 300 0 0 250 245 300 310 2,M 3.982 4.M8 4.156 4.856 4.856 11N62008 28 City of Livonia Beamornent 253 -TREASURER EX10- PERSONNELSERVICES 702 000 Salaries And Wages 2]9,516 286,921 290,691 208,108 302,522 302,522 702 100 Vacancy AdjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 0 0 0 0 0 0 70000 Oval Wi 2,0060 7,500 1,995 7,500 5,000 712592 Wage TO W B S Fund (18,523) (18,523) (18,523) (18,523) (18,523) (18,523) EX10- PERSONNEL SERVICES 261,961 270,0.5 20,468 19?620 291,499 288,999 EX15- FRINGE BENEFITS 714 100 VacancyAdjBenefrts 0 0 0 0 0 0 715 000 FICA 22,028 22,020 23,255 11 24,004 23,812 ]1]000 Holiday And Lat 4,818 3,750 6,000 0 3,750 3,750 719 000 Signal Prrt 60947 63,290 68452 46,298 75,358 75,358 719005 Entagee MgCo Fay (1,140) (2,640) (2,760) (?690) (2,700) (2,700) no 000 Life Insurance 679 n5 196 dw 1,057 ?051 M 000 ReerementoB 0 0 0 0 0 0 M 000 Retirement DC 6,458 7,910 11 8,05 13,349 18,693 M coo Retirement Medial 48,47 50,149 84,140 28,815 30,z51 39,161 EX15-FRINGE BENEFITS iR,230 145,M5 is,5I1 SEW 145,015 15,131 IMP SUPPLIES M 000 Oflcesuppies 6,436 8,212 8,000 6,151 7,599 7,500 156 coo MisaOanews o 349 1,000 295 1,000 ?000 EX10-SUPPLIES fy 3 8%1 9,M 6,44 8,500 8,500 IM5- PROFESSSIONAL SERVICES 805262 Treasurer FeeFROA (21,000) (21,000) (21800) (7,000) (21800) (21800) 810000 Banking Service 3,403 2,408 4,500 3,293 4,500 4,500 818000 Contractual service 48,518 71,225 85,000 34,0043 85,000 85,000 818003 Cantserv-Auaevem o 0 0 0 0 0 826 oao Court Expanse o 0 0 0 0 0 851 mo CmnpsaM,are Maint o 0 11,000 0 28,500 28,500 :EX25- PROFESSSIONAL SERVICES M,M 4,6U 19,500 311,236 91,000 97,010 1X 0 -TRANSPORTATION 861010 Auto Expense£mp 921 n5 1,000 0 1,500 1,500 854010 TravellE Emp 4,154 3,556 4,000 3,313 4,000 4,000 :EAO-TRANSPORUUION 5,001 4,242 5,000 3,313 5,500 5,500 EX40- PRIMING AND NBLISHING 904000 Printing 18,155 16,707 18,000 107" 18,000 18,000 EX40- PRIRTIRGIWOPUBLISHIRG 11 16,707 18,000 III 18,000 18'M 11060009 29 City of Livonia IX05- REPNRS HND M INTENHNCE 936000 01 Equip Mint 2,053 1,899 6,000 3,213 3,000 3,000 : EXAS- REPAIRS AND ENINDEMIWCE 2,053 1,899 4,000 3,213 3800 3800 1 50OTHERCHARGES AND SERVICES 963000 OutvW Equip Renal 819 660 2,000 0 1,000 1,000 EX50- OTHERCINRGESANDSERVICES AD) 660 2,000 0 1800 1800 EX80-MISCEL-ANEOUS %1000 TaxesEow In Rdls 0 319 500 60 500 500 EXW MISCELIAMEOUS 0 319 500 W 500 500 EX90-CAPRALOUTUY 971000 Cap OutlaYMinw 7,Q31 110% 17,500 15,320 12,000 0 983066 CapOutay Ocoee Eqp 0 0 0 0 0 0 : EX90-CAPUILLOUTIAY 7,431 1189! 1],500 15,320 12,04p 0 DepaOnent Total M -TREASURER 475,761 511,819 56{it9 358,901 582,074 581,630 111062008 30 City of Livonia Beamment 263- IIIILITIES AND SUPPLIES EX20-SUPPLIES 730000 Postage 15,386 138,0]2 163,000 113,761 163,000 163,000 :EMO-SUPPt1E5 15,306 IM,4n 10'm 113,761 10,m 163,000 EX25- PROFESSSIONPLSERVICES 853000 Telephone 247,110 208,075 20,000 109,559 260,000 260,000 EX - PROFESSSIONAL SERVICES 247,110 206,075 265,00 M'SS9 260,000 260,000 EX42-PUBLIC OF LITIES 921000 Elednc 193,198 178,098 195,000 140,802 200,000 200,000 923000 Heat 70,850 58,103 72,000 5,768 72,000 72,000 927 000 Water 55,629 43,922 57,000 7,502 57,000 57,000 928010 TsMtiities (11],0]8) (105,838) (113,158) (113,158) (93816) (95,298) EM2- PUBLIC UTILITIES 202,600 174,285 210,842 E9,915 235,184 233,702 EX90-CAPUALOUTIAY 987010 Telephone System 0 0 15,000 2,760 200,000 90,000 EX90-CAPUALOUTLPY 0 0 15,000 2,70 200,000 98000 Beamment Total: Mi- BULLIES AND SUPPLIES 60,095 520,832 653,842 355,995 858184 746,702 11N62008 31 11 N62008 City of Livonia BUDGET WORKSHEET REPORT -2009 Account Number Description 2006 &mral 2007 &mral 2008 Amount Annount Announced 2008 budget )eTI) Amount &mnal Department Hard 2009 Mayo Department 26]-HCOUISITION OF LMD EX98-CHPUHLOUTIAY 971000 Cap Omaz,Mlnor 3,508 0 620 020 0 0 972000 Iand Pordiase 0 0 7,000 0 7,000 7,000 an 001 Iand Pu¢h{ees 0 0 1,580 0 2,000 2,000 : EX90-GWUrILOUTLPY 3,500 0 9'M LM 9,M 9,M Department Tofal: 2-MQIJISTIONOFUIXD 3,500 0 9,00 Q0 9,000 9,000 11 N62008 City of Livonia Ceparnnent 2]]- RESEHRCHSINWSTIG TION 1% 5- PROFESSSIONPLSERVICES 838008 Legislative H(zirs 26,000 18,000 18,000 13,580 18,000 18,000 :EX - PROFESSSIORPL SERVICES 20.800 18.800 18.800 13.500 18.800 18.800 Oepmunent TodL W7-RESEAW"SINVESTIWTIOR 24,000 18,008 18,000 13,500 18,888 18,000 11N62008 City of Livonia Ce"Ment 2]9- DUES HND SUBSCRIPTIONS 1% 0- OTHERCHPRGESHNDSERVICES 958000 Dues And SUMcnq M,Z5 31,3!7 57,000 60,659 57,000 53,000 EX50-OTHERCHPRGESANDSERVICES ".M 31.M7 5]000 00.6:5 5).000 53.000 Deparnment ToWl 2N -DUES AND SUBSCRIPOORS M,2i5 31,M7 5],000 Q,659 SEM 53,000 11N62008 Bepaanent 302 -TRAFFIC BUREAU EX10- PERSONNELSERVICES 7W000 Salaries And Wages 7W 100 Vacancy AdjWages 707000 Anemara Payments 709000 Oval 710000 Educator Premium 711000 Ment Pay 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vaan ry Ad} Benefits 715000 FICA 717000 Holiday And Longev 719000 Medical Print 719005 Emiagee Med Co -Pay no 000 Bre Insurance 722000 Retirement BE 723000 RetirementED M 000 Retirement Medal M 010 Gun Allowance 170,86 EX15-FRRGE BENEFITS EX2o-SUPPLIES 371,294 767000 Police Guppies 768000 Uniform Allowance 768010 Unircem Pummases 0 EX10-SUPPLIES IX50- OTHER CHARGES AND SERVICES 960010 EdTraininoEmp 28131 EX50-OTHER CRARGES ARO SERVICES EX90-CAPRALOUTUY 23,Q51 971000 Cap OutlayMinor 983000 Cap OutlayOtnce Eqp 985000 cap Ouuayvefiaes 987000 Cap oueay-Off er Eqp 0,501 EX90-UtPUALOUTLPY 92,230 De"Imment Tota1:302-TRAFFIC BUREAU City of Livonia 017,309 033,003 020,686 320,091 658,611 658,611 0 0 0 0 0 0 0 0 0 0 0 0 38,020 81,936 21,6d2 37,203 21642 21,6d2 7650 8,400 10,050 10,050 10,050 10,050 7,830 4,050 5,850 4,050 5,850 5,850 170,86 530,789 162,028 371,294 195,953 195,953 0 0 0 0 0 0 38,197 11,133 37,600 28131 10,110 10,110 23,Q51 28,920 23,171 0 32,6!1 32,6!1 69,176 78,397 82,390 0,501 92,230 92,230 0 0 0 0 0 0 936 1031 1,155 1,114 1,616 1,616 0 0 0 0 0 0 10178 17,164 18,709 11 13,573 19,606 66,033 71,098 79,296 56,390 75,491 n,103 5,620 950 6,700 6,700 6,700 6,700 219,890 239,051 255,325 171,381 2a,n1 270,366 11,360 13,497 11,360 MRS 16,360 11,360 3,424 2,388 ZILM 1,038 4,038 4,038 8,617 8,275 9,000 3,398 9,000 9,000 M,131 24,15 2),585 12,564 21,398 Him 2,000 1,505 4,000 3,592 4,000 4,000 2,000 1,So5 4,06 3,592 1,000 1,000 0 0 24,000 23,095 0 0 0 0 0 0 0 0 0 0 55,000 0 29,000 0 0 0 0 0 0 0 0 0 79,06 23,095 29,000 0 719,131 795,510 82{938 585,029 819,072 797,717 11062008 35 City of Livonia Ceamornent 300- POLICE ADMINISTRATION EX10- PERSONNELSERVICES 702 000 Salaries And Wages 685,870 715,510 620,6/] 053,184 663,310 663,310 702 100 Vacancy AtljWages 0 0 0 0 0 0 707000 Alternate Payments 2,000 1,000 1,000 1000 1,000 1,000 70000 OreNme 02,055 27,085 31,595 28,051 31,595 31,595 710000 Educator Premium 8,325 8,325 7,570 8,325 7,500 7,500 711000 Ment Fay 15,1345 16,30.5 15,355 13,380 12,880 12,880 EX10- PERSONNEL SERVICES 751,098 768,669 6811,198 503,98 719,285 719,285 EX15- FRINGE BENEFITS 710100 Vaanry AdBenefts 0 0 0 0 0 0 715000 FICA 57,810 56,7]3 52,931 37,551 563M 563M 717000 Holiday And Longev 36,301 36,618 34,281 (698) 33,601 33,601 719000 Medical Print 73,110 85,136 70,610 51,969 7],031 7],031 719005 Entagee Med Cc Fay (780) (1600) (1200) (520) (360) (360) 720000 Gte Insurance 1,667 1,816 1,621 1,399 2,081 2,081 M009 ReerementBE 9 9 9 9 9 9 723000 Retirement DC 0,037 K623 51,134 35,134 38,162 50,800 720000 Retirement Medial 123,322 129,112 110,800 7],227 98,360 UA,W9 720010 Gun Allowance 0,081 10750 0,993 0,361 6,950 0,950 EX15-FRINGE BENEFITS 360,567 31 329,210 206,123 310,1]2 3^09 EX20-SUPPLIES 728000 Office Supplies 23,052 22766 22500 18,050 23,500 22500 741000 Ammunition 34,653 73,290 40,000 4,739 40,000 40,000 742000 BlanketMedical5,660 6,112 8,000 6,892 8,000 8,000 756000 Miscellaneous 1,000 994 1,000 370 3,000 1,000 759000 Pemo supplies 19,111 11534 15,500 2,646 18,000 15,000 761000 Pnsoner Meals 11,312 12,942 15,000 9,043 15,000 15,000 761.300 Pnsoner Medial 07,679 15,573 40,000 2,753 40,000 35,000 761400 Pnsoner Housing 443,649 400,438 500,000 27z,6n 500,000 475,000 766000 mole And surprise 245 1,668 1,500 57 1,500 1,500 768000 Unibrm Allmvance 0,810 6,713 4,890 3,993 4,063 4,063 768010 Unicom, Pundases o 0 0 0 0 0 7n 000 Micrulm Services 733 601 1,000 791 1,000 1,000 MOD SUPPLIES 591,916 553,173 650,390 31 650,063 619,063 EX25- PROFESSSIONPLSERVICES 818000 ContracWal Seria 5,935 6,220 7,700 6,436 10,000 7,000 829000 New Hre Expenses 1,485 8,923 5,200 1,397 5,200 5,200 : EX25- PROFESSSIORAL SERVICES 70M 15103 12,900 7,823 15,200 12,200 11062008 36 City of Livonia w itio TravelrEcipi 1209 1,081 1,600 387 1,600 1,600 w000 Pargng Rental 1,751 2,061 2,500 1,366 1,500 1,500 EX30-TRrWSPORUUION 2,960 3,1@ 4,100 1,753 3,100 3,100 EX35-COMMUNITY PROMOTION 885000 Pubic Rela(ons 8,700 9,026 10,000 6,866 10,000 10,000 EX35- COMMUNITY PROMOTION 8,700 9,@4 10,000 6,866 10,000 10,000 EX00- PRIMING AND NBLISHING 924000 Printing 8,640 11201 11,000 6,147 11,000 11,000 EYAO- PRINTINGIWOPUBLISNING 8,6W 11,241 11,000 4,147 11,000 11,000 EX02- PUBLIC IIIILITIES 928000 Hea4Light Water 162,962 164,760 178,600 130,629 196,660 185,000 EY12- PUBLICIRILITIES 162,962 16,12" 178,600 130,629 196,460 185,000 EX05- REPARS AND MAINTENANCE 933000 Equipment Maint 3,6]5 2,161 3,000 355 6,000 6,000 933050 Equip Maint-Outv@Rpr 2,447 5,738 6,000 1,251 6,000 6,000 934 00 0 Office Equip Main 8,196 1,618 4,000 1,474 4,000 4,000 : EXAS- REPAIRS TWO MAINTENANCE 14,318 9,517 13,04,4 3,080 14,000 14,04,4 E00- OTHER CHARGES AND SERVICES 944000 Lease Pu¢hase Pay 11,000 4,403 14,000 4,359 14,000 14,000 958000 Dues And SulttcAq 4,111 3,491 8,000 4,734 8,000 6,500 960010 ENFraningEmp 5,318 5AP1 5,500 5,500 5,500 5,500 960110 Entrain -Reimbursement 23,748 356]1 60,000 39,319 60,000 50,000 :EXW- OTNERCHARGESANOSERVICES ,14,17) ",015 87,500 4,912 87,500 76,,4,4 EX90-CAPITALOUTUY 971000 Cap OutlaYMinor 31l 0 18,000 13,244 31,500 0 976000 CapOutay-Bltlg lmpv 0 0 0 0 0 0 963000 Cap0utlaYOfflu Eqp 960 0 0 0 0 0 987000 CapOutay-ON er Egg 0 0 0 0 35,000 0 EX90-CAPITALOUTLPY 19,803 0 18,000 13,244 68,500 0 EX94 DEBTSERVICE 993000 DebLSew Pnncipal 0 0 0 0 0 0 997000 Debsery Interest 0 0 0 0 0 0 999000 PanngAgent Fees 0 0 0 0 0 0 :EX94-DEBTSERVIGE 0 0 0 0 0 0 OepartmentTOGI: 31N-POLICEADMINISTRAtTION 1BBP,w 1,96),243 1,994,898 124,5" 2084,280 1,975,791 11N62008 37 CepammenC306-POLICE WTAPROCESSING EX10- PERSONNELSERVICES 702 000 Salanes And Wages 702 100 Vacancy AdjWages 707000 AtemaR Payments 709000 Ovemme 710000 Educator Premium 711000 Mem Pay 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vacant cy Ad} Benefits 715000 FICA 717000 Holiday And tortes 719000 MedcalPrIt 719005 E ikayee Med Co -Pay no 000 Bra Insurance 722000 RebrementBE 723000 Rebrement DC 724000 Retirement Meticall 724010 Gun Allowance 2M,593 EX15-FRINGE BENEFITS [FORSUPPLIES 178,465 rM 000 OHesuppies rM.00e cnmwtarsuppies MUD Fire O ComwterSupples rM.mo ForsoccompsuppN 7M 000 Miscellaneous IRS 000 Tads And Suplies 766000 Unibrm Alloxan¢ 4,369 ENO -SUPPLIES IX25- PROFESSSIONAL SERVICES 851010 Comp Hanemann Malm 31,196 : EX25- PROFESSSIONPL SERVICES IX50- OTHER CHARGES AN O SERVICES 944000 Lease Purchase Pay 958000 Dues AnasutdI 960010 EdTminingrEmp (240) : EX50-OTHER CHARGES AND SERVICES City of Livonia 211 195,013 209,558 1U,M8 223,601 223,601 0 0 0 0 0 0 0 0 0 0 0 0 5,005 6,455 394m 5,517 30,447 7,000 2,550 900 900 900 900 900 2,250 0 1,800 0 1,800 1,800 2M,593 202}68 242,697 178,465 262,748 239}01 0 0 0 0 0 0 16,874 15,021 11 12,875 28,634 18,848 4,369 5,040 5,955 0 6,979 6,979 31,196 21,104 19,995 18,622 25,295 25,295 (no) (360) (no) (240) (no) (no) 529 512 581 558 817 817 0 0 0 0 0 0 1,075 6,000 7,053 6,094 8,851 8,851 Mew 31,212 31,218 25,836 32,323 32,323 1,551 958 958 958 958 958 91,918 82,47 8I,oSS 64,695 95,129 93,SGS 2,859 2,521 3,000 ESS 3,000 3,000 44,115 19,336 30,000 7,921 45,000 35,000 0 0 33,400 0 33,400 0 0 0 0 0 10,000 10,000 616 795 800 747 800 800 423 84 2,000 1,171 3,000 3,000 1,201 738 738 738 738 738 49,215 23,473 69,938 12142 95,938 52538 125,397 143,674 120,000 90,971 120,000 120,000 125,297 143,674 104,00 90,971 104,010 104,00 244,926 0 0 0 0 0 42,9M 49,836 65,000 6,150 65800 65800 18,907 18,424 19,700 13,216 20,000 20,000 306,787 68048 84,710 19.366 85,00 85,00 11N62008 38 City of Livonia 971 000 Cap OutlayJvlinor 6$563 10,758 82,986 77,725 61,000 983 000 Cap Outay-0Rme Eqp 0 0 36,192 0 33,000 987 000 CapOutay-ON er Eqp 0.5,516 0 26,826 11007 25,000 :EMO-GWUiILOUTIAY 88,078 10,758 1"$000 88,13] 99,000 CeparOnent Todl:306-PoLICE DATA PROCESSING 88],98] 531,012 751,390 "46,371 ]5],815 11N62008 590,17" City of Livonia BepaNnene ]o] -DETECTIVE BUREAU EX10- PERSONNELSERVICES 702 000 Salaries And Wages 1,320,559 1,456,170 1,431,00 1059,766 1509,3!0 1509,3!0 702 100 Vacancy AtljWages 0 0 0 0 0 0 707000 Atema@Payments 3,000 2,000 3,000 2,000 2,000 2,000 70000 OveNme 183,6]0 192,255 105,327 150,037 105,327 105,327 710000 Educt Premium 25,500 27,000 27,900 28,650 27,900 27,900 711000 Ment Pay 30,328 34,110 33]88 33,610 30,108 34,108 EX10 PERSONNEL SERVICES 15u,w 1,711,533 1,601,055 1270,062 1,678,719 1,678,719 EX15- FRINGE BENEFITS 710100 VacancyA fonefils 0 0 0 0 0 0 715000 FICA 126,070 132,071 130,510 97,132 136,23 136,23 717000 Holiday And Longev 93,297 101,755 101,953 0 12,507 12,507 719000 Medical Print 200,688 232,793 234,157 190,529 273,130 273,130 719005 EmPayee Med Cc Fay (020) (020) USA) (280) (020) (020) no 000 Lia Insurance 3,233 3,6660 3,887 3,632 5,306 5,306 722000 Retirement D8 o 0 0 0 0 0 723000 Retirement ED 80,833 83,402 82,116 MA59 47,971 60,T2a 724088 Retirement Medical 228,289 249,889 272,153 198,893 254,783 259,6n 724018 Gun Allowance 19,488 19,488 28,358 19,684 28,358 28,358 EX15-FRINGE BENEFITS 755,702 825,511 847,316 547,250 816,2)0 860,101 EX2o-SUPPLIES 728038 Crime PmvSuWy 4,512 9,725 18,888 3,137 15,000 15,000 756088 Miscellaneous 19,938 8,638 9,588 5,548 9,588 9,588 768000 Uniform Akewane 11553 18,736 19,238 18,899 19,051 19,051 768018 Uniform Purchased 1,928 3,506 4,000 1,178 4,000 4,888 :ENO -SUPPLIES 03915 10,615 02738 28,750 47,551 47,551 EiUn) OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay 8 0 4,000 8 4,000 0 %o 010 EnTammyEmp 6,020 5,980 10,300 10,136 10,000 10,000 EX50- OTBERCHARGESANBSERVICES 6,020 5,988 14,300 10,136 14,080 18000 EX90-CAPRALOUTUY 971000 Cap OuLayMinor 21,859 0 34,269 27,273 23,800 0 983000 CapOuLayORle Egp o 0 0 0 0 0 985000 capOuuayvehiaes o 0 0 0 0 0 981000 CapOueay-Da at Egp 13,895 0 19,031 14,615 0 0 : EX90-CAPULALOUTLAY 35,754 0 ,4300 41,918 23800 0 OepaNnent Total: 307-DETECTNE BUREAU 2A08547 2583,629 2558,709 Loci 2610,300 2600,271 11062008 40 Ceamment 309 -AUTOMOTIVE SERVICE EC20-SUPPLIES 751000 cae AndOl E%45- REPNRS ANO MAINTENANCE 939000 Vehitle Nein Ex45 256,651 : ER0-SUPPLIES 2$051 Oepannnent Total: 309- AUTOMOTIVE SERVICE 209,419 249,419 466,071 City of Livonia 2KSHEET REPORT- 2009 11N62008 41 281,W 339,480 239,504 410,000 410,000 281,612 319,480 239,504 410,000 410,000 218,z31 236,750 10,581 236,750 236,750 218,2N 236,750 101581 236,750 236,750 499,873 576,210 403,084 646,750 646,750 11N62008 41 CepaNnenC 310 -POLICE COMMUNICATIONS EX10- PERSONNELSERVICES 702 000 Salanes And Wages 702 100 Vacancy AdjWages 707000 A6emam Payments 709000 Ovemme 710000 Educator Premium 711000 Ment Pay 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vacant cy Ad} Benefits 715000 FICA 717000 Holiday And Lodges 719000 Medical Hurt 719005 E Payee Med Co -Pay no 000 Bra Insurance 722000 ReemmentBE 723000 Retirement lx 724000 Retirement Medical 724010 Gun Allowance 492,310 EX15-FRIRGE BENEFITS [FOR SUPPLIES 374,069 728000 Office Supoles 756000 Miscellaneous 766000 Task And Sup7ies 766000 Un mrm Alloseance 39,986 EX10-SUPPLIES IX25- PROFESSSIONAL SERVICES 851000 Radio Maintenance 26,887 : EX25- PROFESSSIORAL SERVICES EX30-TRANSPORTATION 0 861010 Aum E.pensefmp 75,479 : FOR -TRANSPORTATION IX50- OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay 960010 Ed rainingEmp (1,320) : EX50-OFFER CHARGES AND SERVICES Cily of Livonia 450540 532,571 527,259 340,240 069,820 069,820 0 0 0 0 0 0 0 0 0 0 0 0 27,895 32,612 33,W 18,870 33,W 33,W 5,100 5,100 6,000 6,000 5,100 5,100 8,775 11,205 11,205 8,955 8,955 8,955 492,310 581,L80 57RM 374,069 511 511 0 0 0 0 0 0 39,986 4 R52 46,734 28547 41,734 41,734 26,887 32,775 32,491 0 27,719 27,719 75,479 78,683 94,816 58,715 79,555 79,555 (990) (1,320) (1,980) (910) (1500) (1500) 1,169 1,249 ARO 1,021 1,667 1,667 0 0 0 0 0 0 35,979 a4,032 46,939 27,301 29,637 36,126 79,664 90,815 97,617 57,229 76,116 79,367 3,950 3,950 4,950 4,950 3,950 3,950 262,062 295,636 323,0311 176,84 258,960 270,660 1,300 3,891 3,000 2,273 3,000 3,000 208 641 1,300 37 1,300 1,300 1,397 1% 2,000 692 2,000 2,000 2,575 3,000 3,314 2,888 2,576 2,576 5,480 7,929 9,614 5,890 8,876 8876 38,009 33,712 40,000 24,133 40,000 0 3689 33,712 am 24,133 40,000 0 0 0 100 0 100 100 0 0 100 0 100 100 857 240 1,800 0 1,800 0 995 2,596 2,500 40 2,500 2,500 Lou 2636 4,300 4a 4,300 2,500 11N62008 42 City of Livonia 971 000 Cap Outlay Minor 19,735 0 3,200 2,085 5,850 983000 Cap Outlay Office Eqp 5,915 0 0 0 0 987000 Cap Ooday-Ot- er Eqp 0 0 35,000 0 0 :EM0-CAPUIrLOUTtAY 25,60.9 0 m," 1,085 5,850 Oepar4renfTofa1:310- POLCECOMMUHCATIOHS 825,363 911,600 993,68 583,069 835,909 11 N62008 799,959 Cepament 313-CROSSINGGUHROS 41,609 EX10- PERSONNEL SERVICES 702000 Salanes Hntl Wages 7NI00 Vaanq H¢Wages 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 714100 Vaanq H¢Benefrts 715 000 FICA 38383 EX15-FRINGE BENEFITS EX20-SUPPLIES 0 766 010 Un4 Pmdiases 0 ENO -SUPPLIES EX50- OTHER CHARGES AND SERVICES 960010 EcNFmnmREmp 2,325 EXW -OTHER CHARGES HXO SERVICES 3,825 De"Ment Total: 313 -CROSSING GUARDS City of Livonia E3,823 41,609 60,000 30,393 60,000 50,000 0 0 0 0 0 0 c%m3 41,609 w,0oo 38383 W,M W,M 0 0 0 0 0 0 3,291 3,183 6,590 2,325 6,590 3,825 3,291 3,183 4,590 2325 4,590 3,825 400 428 500 156 500 500 400 428 500 156 500 500 162 18 200 0 200 200 im 18 200 0 200 200 46,876 45,239 65,290 32874 85,290 54,525 11N62008 44 Cepa anent 316 -SCHOOL LIAISON EX1O- PERSONNELSERVICES 702 000 Salanes And Wages 702 100 Vacancy AtljWages 707000 Anemata Payments 709000 Ovemme 710000 Ea,atan Premium 711000 Mani Pay 712000 Wage Tsf-Other 0 : EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 713000 BenefTsf 714100 Vaanry AafBenefrts 715000 FICA 717000 Holicay And Longev 719000 MediialRrt 719005 Erni MedCoFay no 000 Bra Insurance 722000 RetamentIS 723000 Retremem DC 724000 Retirement Mesal 724010 Gun Albwana 0 EX15-FRRGE BENEFITS EX20-SUPPLIES 419,355 756000 Miscellaneous 768000 Uniform Allossana 768010 Uniform Puncrases 0 Mill -SUPPLIES IM0 - OTHER CHARGES AND SERVICES 960010 EdTaininREmp 0 EX50 -OTHER CHARGES ARO SERVICES EX90-CAPUALOUTUV 0 971000 Cap OutlayMinor 983000 Cap OutlayORice Eqp 24,502 : EX90 CAPRALOUTtnr 28,942 DepamnentToml: 316- SCHOOL LwisoN City of Livonia 309,910 356,3!1 35,682 258,993 32$920 32$920 0 0 0 0 0 0 1,000 0 0 0 0 0 50,824 47,664 20,000 a4,617 20,000 20,000 6,000 7650 7650 7650 6,750 6,750 5,400 7,700 7,560 8,060 5,760 5,760 0 0 0 0 0 0 413,134 419,355 389,M 319,320 355,4311 355,4311 0 0 0 0 0 0 0 0 0 0 0 0 33744 32,615 31,814 24,502 28,942 28,942 24,434 25984 25984 0 22,896 22,896 56,100 6],17] 73,945 58,944 68,883 68,883 0 0 0 0 0 0 839 910 968 901 1,140 1,140 0 0 0 0 0 0 0 0 0 0 0 0 55310 57,482 64,409 4,694 51,384 51,384 4,750 5,700 5,700 5,700 4,750 4,750 175TH ia9,868 202820 134,740 10,995 10,995 0 0 500 0 500 500 3825 3,300 3,300 3,300 2,750 2,750 350 1,657 5,000 1,476 5,000 5,000 3,375 4,957 8,800 4,776 a250 a250 1668 2,292 2,600 1,369 2,600 2,600 1,468 2292 2,600 1,369 2,600 2,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593,154 616,472 604,112 460,205 54,05 54,05 11N62008 45 Bepartinent 318 -OFFICE CL EMENS PREP EX10- PERSONNELSERVICES 702 000 Salaries And Wages 702 100 Vaanq,A*Wages 709000 Ovemme 710000 Educator Premium 711 000 Mani Pay 0 EX10- PERSONNEL SERVICES E%15- FRINGE BENEFITS 5,474 714100 Vaan cy AdjBenefrts 715000 FICA 717 000 Holiday And Loony 719000 Vessel Pm 719005 Enpbyee Med CO Fay no 000 Life Insurance 722000 ReeamentoB Mono ReeamentDC M 000 Retirement Medal M 010 Gun Allowance 92,1w EX15-FRINGE BENEFITS ono -SUPPLIES 0 Mono 05ce Guppies 730000 Postage 756000 Miscellaneous 766000 UniMmAllmance 7,516 EX10-SUPPLIES IX 5- PROFESSSIONAL SERVICES 818000 Contractual Sema 853000 Telephone 10,862 EX25- PIRKFESSSIONAL SERVICES E00TRANSPORTATION 10,667 861010 Aura Exense£mp 0 : EX30-TRANSPORUUION EX40- PRINTING AND PUBLISHING 904000 Panting 0 .EMO PRINTING AND PUBLISHING EX42-PUBLIC IIIILITIES 207 11N62008 269 City of Livonia /1,619 81,818 n,979 58,08! n,9n n,9n 0 0 0 0 0 0 SAn 5,474 10,000 1809 10,000 6,000 1,00 1,00 1,00 1,00 1,00 1,00 2,475 2,475 2,475 2,475 2,475 2,475 90,476 91,417 92,104 64,418 92,1w 80,los 0 0 0 0 0 0 6,795 6,882 7,516 4,956 7,516 7,210 5,699 5,399 6,149 0 6,149 6,149 10,862 12,156 11 10,667 14,017 14,017 0 0 0 0 0 0 194 203 207 202 269 269 0 0 0 0 0 0 0 0 0 0 0 0 12,329 13,198 16,359 10,187 14,421 14,421 1,000 1,000 1,000 1,000 1,000 1,000 36ZI9 36,836 41,609 Him 43,3n 43,a6 0 167 700 431 700 700 0 30 50 0 50 50 542 65 850 564 850 850 738 738 738 736 738 736 1,280 999 2}38 1,723 2}38 2,238 0 5,695 0 0 1,000 1,000 2,102 4,123 1,000 1,910 1,000 2,500 2,102 9,818 Tom 1,910 2,000 3,500 0 0 300 0 300 300 0 0 300 0 300 300 0 278 800 661 2,000 1,000 0 No 800 661 2,000 1,000 45 City of Livonia :EMM - PUBLIC UTILITIES 398 398 500 259 500 500 EX65- REPNRS HND VAIMENHNCE 933000 E4ipnent Maint 2,996 20.3 10,200 6,620 2,000 2,000 : EXAS- REPAIRS AND MAINTENANCE 1,991 M 10,1W 4,610 3,00 1,010 1X 0- OTHERCHPRGESHNDSERVICES 958000 Dues And SUMcnµ 67 30 100 30 100 100 960010 EcITranmAEmp 667 1,053 1,350 1,003 650 650 : EX50 OTHERCWUtGESANDSERVICES 514 1,003 1,4W 1,023 TW 150 EX90-CHPUHLOUTLAY 071000 Cap OutlayMinor 0 0 13,461 7,570 6,000 0 987 000 CapOAay-ON er Eqp 0 0 36,559 3,280 0 0 : EX90-CAPUILLOUTIAY 0 0 So,m 10,891 6,00 0 DeparOnent Total: 318- OFFICE OFEMERG PREP 13,013 143,073 200,301 112,515 151,364 141,558 11N62008 47 Department 319 -RESERVE POUSPECIPL EVENT EX10- PERSONNELSERVICES 702 000 Salaries And Wages 702 100 Vacancy HtjWages 707000 Alternate Payments 709000 Ovemme 710000 Educator nemium 711000 Mani Tay 712000 wage Tel 1,000 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 714100 Vacancy HtjHenetAs 715 000 FICA 717000 Hdiday And Lmngev 719000 Medical Par 719005 Empbyee Met CO Fay no 000 Life Insurance In 000 ReammentIS 03000 RetmmentDC 124000 Retirement Medical 124010 Gun Allowance X11,284) EX15-FRINGE BENEFITS 1X 0 -SUPPLIES (11300) 766000 Toss AnaSuppies 768000 Uniform Almance 760010 Uniform Purchased 152,723 EX10-SUPPLIES 1X 0- OTHER CHARGES AND SERVICES 960010 ENTraimngEmp 0 EX50- OTHERCHPRGESAIND SERVICES EX90-CAPTALOUTUY 18,967 971000 Cap OutlayMinmr 96300o Cap OutayOtSa Eqp 987000 CapOueay-Omer E9p 9,501 EX90-GWUrAOUTLPY 0 OeparOnent Total: 319RESERVEPOIJSPECIAL EVERT City of Livonia 210,07 225082 130,021 125099 iMASI 109,581 0 0 0 0 0 0 1,000 1,000 1,000 0 0 0 19,980 33,237 10,821 16,606 10,821 10,821 3,300 3,300 3,300 3,300 1,230 1,230 4,050 4,050 4,230 2,480 1,980 1,980 17582 X11,284) (5,000) ni (11300) (11300) 231,405 255,785 1",3n 139,425 147,723 152,723 0 0 0 0 0 0 18,967 20,710 12,154 11,3u 12,585 12,968 9,141 9,501 9,501 0 5,479 5,479 4,970 4,458 5,469 3,512 5,452 5,452 0 0 0 0 0 0 324 342 352 197 no no 0 0 0 0 0 0 10,381 10,416 10,381 1,810 0 0 23,758 23,810 75,506 10,494 10,568 10,568 1,950 1,950 1,950 1,950 950 950 68991 71,186 0,313 29,348 23,262 23,645 1,715 1,259 2,000 52 2,000 2,000 1,100 1,100 1,288 m 550 550 7,905 9,999 10,000 6,092 10,000 10,000 10,719 12359 13,288 6,969 12,550 12550 EARL 5,156 9,100 3,482 9,100 9,100 6,4Q 5156 5100 3,482 5100 5100 z,"o 0 0 0 5,000 0 13394 0 O 0 O O 0 O 7,000 0 8,500 O 11 0 7,000 0 11 0 323,411 3",486 239,073 179,723 218,147 210,030 11062008 48 Beparament 325 -POLICE PATROL BUREAU EX10- PERSONNELSERVICES 7W000 Snared And Wages 702100 Vacancy AtljWages 707000 Alternate Payments 709000 wemme 710000 Educator Premium 711 000 Ment Pay 712 000 Wage Tsf-Other 9,000 : EX10- PERSONNEL SERVICES E%15- FRINGE BENEFITS 8,000 713 000 BenefTsf 714100 VaancIAc Benefits 715000 FICA 717000 Holliday And Lm¢v 719 000 Medical Pot 719005 Employee MgCo Fay no 000 Bra Insurance Ong 000 ReeremenfIS 723000 RetrememM 724000 Retirement Medial 724010 Gun Allowance 0 EX15-RMINGE BENEFITS EX20-SUPPLIES 7,149,909 756 000 Miscellaneous ]6].000 Price Supplies ]6].010 SWAT Supplies 766000 Un Tarm Alomance 766010 Unrfam Pus ries 0 EXM-SUPPLIES EX50- OTHER CHARGES AND SERVICES 960010 EN ramngEmp 0 EX50-OTHER CHARGES ARO SERVICES EX90-CAPRALOUTUV 575,139 971000 Cap OutlayMmor 976000 CapOutlay-Bltlg !mere 983000 CapOutlzyOtfce Eqp 985000 CapOutlayvehiaes 967000 CapOutlay-011ier Eqp 11062008 1019,376 City of Livonia 5910,994 6,116,195 6,179,905 0526,191 6885,]]1 6885,]]1 0 0 0 0 0 0 8,000 8,000 9,000 8,000 8,000 8,000 ]]9,582 808,996 700,000 650,485 700,000 700,000 TKE161 119,175 111600 112,275 130,950 130,950 97,W 97,W 91973 93,083 104,663 104,663 0 0 0 0 0 0 6923,382 7,149,909 ],092,4]8 5,3911,034 ],829,384 ],829,334 0 0 0 0 0 0 0 0 0 0 0 0 574,721 550,488 575,139 411542 64,396 64,396 382,383 394,685 425,6]8 2,693 463,318 463,318 978,585 976,106 1019,376 825,6d2 1211 1211 (420) (2,890) (4,080) (11995) (5,88o (5,88o 14,914 15,553 11 15,273 24,467 24,467 0 0 0 0 0 0 222,896 191,454 231,!g5 159,755 24],9]6 290,319 1030,667 1023.64 1136,900 ]9],230 1135,103 1140,692 87,352 82,680 85,300 82,450 88,300 88300 3291,118 3237210 3A86,= 2291,9911 3,803,105 3,851,097 1,217 703 1,500 Tdi 1,500 1,500 9,862 7,171 10,200 4,612 10,200 10,200 3,]29 11,64 13,400 5,696 13,400 13,400 57,859 59,506 61,725 58,388 68,416 68,416 41 74,453 80,000 65,688 80,000 80,000 122140 10,A 169,815 135,025 173,516 173,516 9,883 9,931 10,000 3,486 10,000 10,000 9,883 9,991 10,m 3, 8 law 10,m 5],29] 65,55 12],]89 56,570 26,315 0 0 0 9,039 8,915 0 0 0 0 0 0 0 0 241,232 248,273 341 286,865 3]]000 0 0 7,900 0 0 10,000 0 49 City of Livonia Department Total 325 -POLICE PATROL BUREAU 10,605,052 10,872,812 11245,383 $18,886 122D,320 11,863,93] 11N62888 department 329INTELLIGENCEBUREAU EX10- PERSONNEL SERVICES 7W000 Salaries And Wages 702100 Vacancy Aei-Wages 707000 Anemate Payments 709000 Ovemme 710000 Beni Premium 711000 Mani Pay 712000 Wage ldrOmer 2,000 EX10- PERSONNEL SERVICES E%15- FRINGE BENEFITS 0 713 000 Sandler 714100 Vaanry AcHonefrts 715000 FICA 717000 Holiday And Lot 719000 MediialRrt 719005 Empbyee Med Co Fay no 000 Life Insurance 722000 Retirement BE 723000 Retirements 724000 Retirement Medial 724010 Gun Albwana 0 EX15-FRINGE BENEFITS Ex20-SUPPLIES 1,314,915 756000 Miscellaneous 768000 Uniform Allamanoe 0 EX10-SUPPLIES EX45- REPARS ANO MAINTENANCE 933 000 Equipment Maint 0 EX45-REWURS AND MAINTENANCE IX50- OTHER CHARGES AND SERVICES 960010 EflFreinincrEmp 0 EX50-OTMER CHARGES nxB SERVICES EX90-CAPRALOUTUY 84,341 971000 Cap OutayMinor 905000 Cap OutlayVehitles 60,M9 : EMO-CAPULALOUTLPY Cily of Livonia 832,938 937,816 886,317 625,337 850,827 858,827 0 0 0 0 0 0 0 an 2,000 0 0 0 316,588 3M,038 TARM 247,037 TARM 320,888 15,300 16,200 17,700 17,700 16,050 16,050 15,525 16,475 13,725 16,205 15,705 15,705 0 0 0 0 0 (320,000) 1,1811,ST1 1,314,915 1,040,46 906,ZI9 1,003,366 88258] 0 0 0 0 0 0 0 0 0 0 0 0 93,682 96,574 84,341 68,252 81,411 81,411 57,629 60,M9 61,968 0 60,831 60,831 125,892 123,420 122,258 113,898 1MRM 1MRM 0 (175) (420) 0 (420) (420) 2,030 2,367 2,404 2,1x6 2,984 2,984 0 0 0 0 0 0 58,145 67,855 0,711 51,301 57,623 75,79 1",157 161,201 169,674 115,873 149,229 1$815 10,750 12,00 12,700 12,700 11,700 11,700 492,285 529,41 521,636 30,411 511 5428.97 12,000 11,000 12,000 9,863 12,000 12,000 10,603 12,IM4 12,025 Ti450 11,100 11,100 II,683 2j8M 24,025 21,313 D,100 D,100 71 8 588 LIS 588 588 n 0 500 US 500 500 486 595 1,000 603 1,000 1,000 ae6 595 Low 603 Low 1,000 0 0 0 0 0 0 0 0 0 0 174,000 0 0 0 0 0 174,00o 0 11962888 51 City of Livonia 11 N62008 CeparOnent 336- FIRE ADMINISTRATION EX O- PERSONNEL SERVICES 702 000 Salaries And Wages 702100 Vacancy Aa}Wages 707000 Alberni Payments 709000 Ovemme 710000 Educator Premium 710050 EMTTALS Set 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 VacancyAtljHenefils 715000 FICA 717000 Holiday And Longev 719000 Medical Print 719005 EmPayee Med CcPay no 000 Bre Insurance 722000 Retirement IDS 723000 Retirement DC U4 000 Retirement Medical U4 010 Gun Allowanas U4 NO Foca a aotningAuo„ 486,444 EX15 - FRINGE BENEFRS IX20-SUPPLIES 503,944 M 000 Omae Suppies 729.000 Computal-Suppies 768000 UmformAllowanae Ire 000 Equip Maintsuppy 39,005 EX20-SUPPLIES IX25- PROFESSSIONAL SERVICES 818000 Contaawalseme 818336 Contser-EW 311ing 836000 Mutual Ad Pad 851020 Comp SOM1wane Maint 81,270 EX25- PROFESSSIORALSERVICES IX3O-TRANSPORTATION 89,524 464010 Tavel icil (1a00) EX30-TRANSPORTATION EX40- PRINTING AND PUBLISHING 1lmerzoo8 914 City of Livonia 380,685 428AAB 469,124 300,541 484,994 484,994 0 0 0 0 0 0 0 0 0 0 0 0 3,936 8,324 10,000 8,169 10,000 10,000 2,075 2,075 1,820 2,625 3,450 3,4t5O 2,294 4,600 5,500 4,600 5,500 5,500 388,9911 443,447 486,444 315,936 503,W 503,944 0 0 0 0 0 0 29,552 34,125 39,005 22429 40,413 40,413 20,434 24,046 25,120 671 24,327 24,327 73,261 n'611 81,270 55,052 89,524 89,524 0 (1a00) (1a00) (990) (1a00) (1a00) 914 1097 1286 960 1,695 1,695 0 0 0 0 0 0 13,454 13,070 17,623 7,064 18,017 20,939 66no 79,108 85,429 50,630 71,382 71,382 0 0 43 0 0 0 1,547 3,100 6,414 3,100 6,375 6,375 205,883 2311,254 254,3911 119,916 249,923 24,855 5,500 4,818 5,500 4,390 5,500 5,500 1,524 3,753 1,500 1,403 1,500 1,500 350 654 700 350 700 700 7,795 4,568 5,300 240 5,300 5,300 15,168 111 13,0010 6,382 11 13,0010 2,405 2,165 2,500 896 2,500 2,500 103,378 BANS 98,888 74,173 98,888 188,888 9,832 9,832 9,875 9,832 9,875 9,875 41,130 56,094 65,888 4D714 Sg888 88,888 156245 1 167,375 120,615 182,375 192,375 3,956 299 4,888 0 4,888 4,888 3,956 299 4,000 0 4,000 4,000 53 City of Livonia : EMO-PRIMFIMG AND PUBLISHING 10,614 7,746 13000 9,310 13000 13,000 EX45-REPNRSHND WINFENHNCE 931000 Once Equip Mint 8,590 9,099 9,200 7,210 10,000 9,200 : EX45- REPAIRS AND ENINIENIWCE $590 9,099 9,297 7,210 li 9'" EX50- OTHERCHPRGESHNDSERVICES 960010 EdTrziningEmp 2,190 515 2,190 315 2,190 2,190 960,025 EdTrainingSakty 12,699 14,921 20,000 6,53! 22,000 22,000 EX50- OTHERCHPRGESANDSERVICES 14,809 15,436 II,190 6,819 24,190 24,190 EX90-CHPUHLOUTUY 971000 Cap OutlayMinor 26,6 20,218 29,000 15,]39 0 0 985000 Cap OutlayVehides 0 61,894 25,000 0 22,000 0 987000 CapOueay-Other Eqp o 0 0 0 0 0 : EX90-CAPITALOUTIAY M,O66 82,18 54,m 15,]19 n,m 0 OepaNnent Total:336- FIRE ADMINISTRATION 83,910 961}16 1,021599 6W,055 1,Ozt,w 1,012,564 111062008 SM1 Ceparomena 338 -FIREFIGHTING EX10- PERSONNEL SERVICES 702 000 Salaries And Wages 702 100 Vacancy AdjWages 707000 Alternate Payments 709000 Ovemme 710 000 Eniaeon Premium 710050 Best Bonus 3,000 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 5,000 714100 VacancyAdjHenefts 715 000 FICA ]1]000 Holiday And Longev 719000 Medical Punt 719005 Empbyes Med CcPay no 000 Bre Insurance m 00 Retirement GB m000 Retrrement CC U4 000 Retirement Medical U4 NO Face a adning Aubm 5A]0,]4 EX15 - FRINGE BEREFUS EX20-SUPPLIES 491 742000 Blanket Medical ]4]000 EAinguisher Rechg 751 000 GasAnd Oh 756 000 Misa0aneous 758000 Oxygen 766 000 Tads AnaSuppas 766000 Uniform Alomance M 030 Cu9otlal Supplies Tsf-Felten m000 Egeipuantsupony OR 000 Launny 745198 EXW-SUPPLIES EX25- PROFESSSIONALSERVICES 622,996 817070 Medal Nal Fire Emp 818000 Contractual Sema 0 : EX25- PNOFESSSIORAL SERVICES E00TRANSPORTATION 0 861010 Aub Exgense£mp 11MOODS 12,034 City of Livonia 0951,041 6888,935 0,7U,888 035aL520 52]8,55] 52]855] 0 0 0 0 0 0 3,000 3,000 5,000 5,000 6,000 6,000 321,563 369,316 300,000 373,340 340,000 340,000 24,000 24,500 24,250 53,122 x6,650 w,650 171,148 166,]4] 163,588 166,336 168,600 168,608 5A]0,]4 5As,558 5265,558 491 5,839,807 5,839,807 0 0 0 0 0 0 421,153 423,540 428,163 364,5x4 474,P5 474,10 291,010 316,938 331,340 6,910 358,428 358,428 745198 ]5],059 ]51]95 622,996 848,298 848,298 0 0 0 0 0 0 12,196 11 13,081 12,034 18,597 18,597 0 0 0 0 0 0 205,516 220161' 254034 205,075 264,912 273,842 886,505 926,585 980765 851,031 849,515 849,515 125 5]8 1NL`93 125 550 124,719 125 550 125 550 2.61 2.] 9kN7 2,884,788 2,18),316 2939A65 2948,195 89,536 97,969 110,015 69,717 130,000 130,000 2,478 1]4] 2,500 33 2,500 2,500 69,m3 71165 70,000 62,511 100,000 100,000 500 4% 500 99 500 500 5,000 4,931 5,000 7,432 5,000 5,000 33,405 32000 35,000 27,459 31,600 31,600 Kml n,000 79,200 NJU 87,000 87,000 0 0 0 0 8,400 8,400 45,923 99,914 102,500 70,825 102,500 102,500 11,293 10,000 10,000 8,571 10,000 10,000 312,099 392,M 414,715 293,828 4]],500 4]],500 10,639 4,052 12,000 5,885 12,000 12,000 5,887 5,887 5,887 2,126 5,887 5,88] li 9,919 11 8,011 1],88] 1],88] 2,048 1732 1,500 996 1,500 1,500 55 City of Livonia ERV- I RGXSFOR I G IIUX 2,WG 1,62 1,500 991, 1,SUU 1,A111 EX62-PUBLIC UTILITIES 928900 Heat Light, Water 102,076 110,686 111 81,682 115,000 115,000 : EYA2- PUBLIC UTILITIES 102,476 110,686 115,000 81 115,000 115,000 EX45- REPARS AND MAINIENANCE 939900 Venda Naim 113,600 110,000 110,000 96,500 110,000 110,000 939 ]00 Venda NantCon4aclual 68,253 58,095 75,000 56,716 85,000 85,000 : EX45- REPAIRS AND MAINEINWCE 181 166,095 185,,4,4 153,217 195,,410 195,,4,4 E00- OTHER CHARGES AND SERVICES 964900 Lease Purchase Pay 204,989 206,933 69,422 N,]tt 69,622 69,622 960910 ENTrainingEmp 61,515 5?829 68350 40,925 71500 71500 960020 ENTraining ALS 0 925 25600 0 25,600 25,600 960910 Entrain Relmburserrem 7,000 31,235 30,000 18,001 30,000 30,000 EX50- OTHERCHARGESANDSERVICES 273,51,1 280M 193,38 93,637 1%,M 1%,M EX90-CAPUALOUTIAY 971900 Cap OutlayMinar 0 62,822 44,4]2 1071 70,000 70,000 an 000 CapOAayFire Equip 174,940 401,905 0 0 450,000 0 %1900 CapOAay-Fumitr 0 2]9,853 u000 1,428 0 0 985900 Cap Oouayveeiaes 0 0 58,000 0 0 0 987000 CapOutay-0Mer Evy 38,908 12,104 18,513 18,514 48,300 0 EX90-CAPUALOUTLAY 213,818 157,284 145985 21,413 560,310 10,01010 EX94 DEBTSERVICE 993900 Debt SemAnncipal 80,000 80,000 85,000 85,000 90,000 90,000 997000 Debt Sersinterest 50,795 41,155 0.3931 22,656 40,975 40,975 999900 PayingAgent Fees 560 250 350 0 350 350 : EK94-DEBT SERVICE 131,355 171,406 129,281 101,656 131,325 131,325 DeparOnent TodL338-FIREFIGHTING 9,391,611 10,088,372 9,SSS'm 1900,010 101 9992936 11,162008 56 OeparonenC 361 -FIRE PREVENTION EX O- PERSONNELSERVICES 702 000 Salaries And Wages 702 100 Vacancy AdjWages 707000 AnemaR Payments 709000 Ovemme 710000 Educator Premium 710050 EMRALS Bonus 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 710100 VacancyAtliTenefils 715000 FICA 717000 Holiday And Longev 719000 Medical Lure 719005 E Payee Med Co -Pay no 000 Bra Insurance 722000 Retirement DS 723000 Retirement DC 720000 Retirement Medical 724020 Footl B CloNing Allwv 295,714 EX15 - FRINGE BEREFUS E)i SUPPLIES 254,316 756000 Miscellaneous 759000 Pedo Suppies 0 ENO -SUPPLIES EX30-TRANSPORTATION 0 864010 Tavv EcTmp 23,239 EX30-TRANSPORTATION EnO- PiINrING AND NBLISHING 9041 000 Printing 905000 Publishing (2,080) EMO- PRIHTIRG AND PUBLISHING E)W OTHER CHARGES AND SERVICES 958000 Dues And SuMcnµ 02,0 EX50-OTHER CHARGES ARO SERVICES IX9O-CAPRALOUTUV 08,370 971000 Cap Outay-Minor 11mfirz000 (no) City of Livonia 271090 270060 259,168 238,869 281,920 281,920 0 0 0 0 0 0 0 0 0 0 0 0 20,124 17,975 22,000 10,245 22,000 18,000 0 0 500 1,800 400 400 4,100 4,100 4,100 3,402 5,500 5,500 295,714 292,436 285,708 254,316 311,074 307,074 0 0 0 0 0 0 23,112 22,538 23,239 18,669 25,007 25,101 16,926 18,398 18,520 (2,080) 21,945 21,945 45158 43,183 02,0 31,310 08,370 08,370 0 (420) (420) (no) (420) (420) 669 687 703 653 985 985 0 0 0 0 0 0 8,128 9,621 9,443 8,698 9,598 11,341,1 07,812 50,190 50,485 43,205 43,921 43,921 6,101 5,775 7,700 5,143 5,775 5,775 147,9116 109965 152,1411 107,918 14,685 1%,125 750 569 1,000 1,000 1,000 1,000 1,805 5% 3,500 1,590 3,500 3,500 2555 1,161 4,500 2,560 4,500 4,500 6,585 5,582 7,888 2,539 7,888 7,888 6.585 5,W 7,000 2,538 EW EOOO 395 8 3,588 717 6,888 6,888 1,160 296 2,588 8 2,588 2,588 1,555 n1i 6,001 717 Orion 8,588 2,229 2,219 3,888 2,388 3,888 3,888 2719 2,219 3,00 2,308 3gW 3,00 0 9,620 8 8 8 8 57 City of Livonia :E%90-GWUtILOUTLPY 0 9,610 0 0 0 0 Oe"nnnent Total: 111 -FIRE PREVERTIOR 456,513 461,188 4!%, 9 370,388 488,759 486,199 11N62888 Beparnment Wi-INSPECTION EX10- PERSONNELSERVICES 702 000 Salanes And Wages 702 100 Vaanq H¢Wages 707000 A9emafe Payments 709000 Ovemme 712010 Wage Tsfnemse 712050 Wage TU more 2,000 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 1,000 713050 BenefTsTGmt 714100 Vacancy najeenefe; 715000 FICA 717000 Holiday And Longev 719000 Medical Rrt 719005 Employee Med COFay no 000 Life Insurance 722000 RearemenfIS 1,23000 RetrrementDC 124000 Retirement Medical 1,25010 O1H Tsf Re mse 920,999 EX15-FRINGE BENEFITS E)CiD SUPPLIES 92jie8 no 000 Office Suffers 756000 Miscellaneous 766 000 Tools And Suppies 765000 Uniform Alln,vance 0 ER0-SUPPLIES EX25- PROFESSSIONAL SERVICES 818000 Contractual Sema 851020 Coal Sidi Mainf 853000 Telephone 9,095 EX25- PROFESSSIORAL SERVICES EDUID TRANSPORTATION 0 861010 Auto Exense£mp 564010 TaveliEcUll 158,357 EXPO -TRANSPORTATION EX40- PRIMING AND NBLISHING 11062008 (0,400) Cily of Livonia 957,109 963,558 1009,656 711 1020,681 1020,081 0 0 0 o e o 2,000 2,000 2,000 1,000 1,000 1,000 11 20,275 20,000 10,u2 20,000 20,000 (98,333) (98,333) (183,187) (183,187) (106,833) (106,833) (620) (025) (1500) ORTN (1500) (1500) 88,889 887,061 920,999 62%984 9rB,1" 92jie8 (328) (1,26) 0 (119) 0 0 0 0 0 0 0 0 75,962 70,756 79,853 54745 88,591 88,591 9,095 9,646 12,150 0 12,000 12,000 135,807 136,509 158,357 121,858 Tolson Tolson (0,400) (6,690) (eno (0,730) (6,968) (6,968) 2,309 2,337 2,732 1,996 3,555 3,555 0 0 0 0 0 0 68,834 65,906 76,883 57,853 88,995 92,178 170,468 170,320 156,171 106,769 134,964 134,964 (98333) (98333) (183,187) (183,187) (106,833) (106,833) 354,795 354,865 368,M9 234385 364,992 376,171 7695 8,525 4,000 7995 8,000 8,000 450 raw 400 124 400 400 870 6,751 4,000 1,912 4,000 4,000 2,120 2,942 3,400 1,565 3,400 3,400 11,141 18$0 15,800 11,658 15,800 15,800 7,633 5,296 5,000 2,560 5,000 5,000 %558 1603 1,650 1,0e 1,700 1,700 0 0 2,400 1,275 5,200 3,050 9,1% 6,899 9,050 S,e85 11,906 9,750 0 0 200 0 200 200 893 2,120 4,000 2,735 4,000 4,000 843 2120 4,206 2,735 4,200 4,206 59 City of Livonia : EMO-PRIBNRG AND PUBLISHING 2,T3 1,515 4,0.97 1,ZT4 5,970 3,000 EX45-REPNRSHND WINTENHNCE 934000 Once Equip Mint 0 255 300 130 300 300 : EX45-REPAIRS ANON IN1ENlWCE 0 255 310 1311 300 300 1 50 - OTHER CHARGES HND SERVICES 958000 Ouee And SuMcnµ 2,970 2,365 2,503 2,228 3,000 3,000 960010 EdTrzininctEmp 100 2,211 4,000 903 4,000 4,000 :EXW- OTHERCWUtGESANO SERVICES 3,070 4,576 6,503 3,131 7,000 7,0O EX90-CHPUHLOUTUY 971000 Cap OutlayMinor 11,239 0 0 0 0 0 987000 c pOueay-Doer Eqp o 0 0 0 0 0 :EX90-GWUTAOUTIAY 11,219 0 0 0 0 0 Department Total:371-INSPECTION 12E5,995 1275,970 1,315,618 882,783 1}42397 1,349,370 111062008 60 Bepamnent 381- L£OG CODE BOOF APPEALS EX1O- PERSONNEL SERVICES 7N000 Salanes And Wages ]O2100 Vaanq A¢Wages : EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 710100 Vaanq A¢Benefrts 715000 FICA EX15-FRINGE BEREFU S 1X 0 -SUPPLIES m 000 Oma supoles ENO -SUPPLIES BepaMrent Total: 381BERGCODE BO OFAMEALS City of Livonia 750 185 800 185 800 800 0 0 0 0 0 0 750 185 800 185 800 800 0 0 0 0 0 0 57 14 61 14 61 61 57 14 61 14 61 61 49 0 900 790 0 0 49 0 900 790 0 0 856 1% 1,761 990 NO 861 11N62008 61 C amment,05- TRAFFICCOMMISSION 5,800 EX10- PERSONNEL SERVICES 5,000 7N000 Salanes And Wages 0 CO100 Vaanq A¢Wages 0 4,H3 : EX18- PERSONNEL SERVICES EX15- FRINGE BENEFITS 5,800 710100 Vaanq A¢Benefrts 0 715000 FICA 0 0 EX15-FRINGE aEREFN S IX20-SUPPLIES 666 251 726000 Ofsa suPples 365 365 w ENO -SUPPLIES w Oepmhrent Total: 435-TRILFC COMMISSION City of Livonia 6,P3 0,716 5,800 3,286 5,800 5,000 0 0 0 0 0 0 4,H3 4,H6 5,800 3,286 5,800 5,000 0 0 0 0 0 0 355 365 666 251 666 383 365 365 w 251 w 383 161 305 150 668 300 300 i6) 305 150 668 300 300 5,305 5,M6 6,S 6,006 6,W 5,683 11N62008 62 OeP•Nmenc "1- ENGINEERIBUILOING IX10- PERSONNEL SERVICES 7W000 Salaries And Wages 7m100 VamngA*Wages 707000 Anemala Payments 709000 Overton 712020 Wage TsfPn51 712204 Wages TafRo,a Mo 712592 Wage Tat WS S Fund 0 EX10- PERSONNEL SERVICES IX15- FRINGE BENEFITS 713592 BenefTsf-WS S Fund 714100 VacancyAcjEenefOs 715000 FICA 717000 Holliday And Lmgev 719000 Mesal Rrt 719005 Empbyee Med Co-F2y no 000 Life Insurance 722000 ReerememoS M 000 Retirement BC M 000 Retirement Medial n5m0 COB Tat Act 51 n5204 COB TsfRmd MI (128157) EX15-FRINGE BENEFITS Ex20-SUPPLIES 503,318 M 000 Office Supplied 756000 Miscellaneous 765000 Teaeng Suggiea 765O00 Toch And Suypiea 768000 Uniform Auovance 0 ENO -SUPPLIES ID25- PROFESSSIONAL SERVICES 818005 Camserecenswunt 818600 Cam se,cenengenaea 37723 :EX - PROFESSSIORAL SERVICES IX30-TRANSPORTATION 36,558 861010 Auto Examse£mP 461010 Taveln=afmia 18,758 : EMO -TRANSPORTATION 11N62008 City of Livonia 669,919 716,664 ]89,]58 068828 816,816 816,816 0 0 0 0 0 0 0 0 0 0 0 0 43,015 38,347 36,000 34,870 36,000 36,000 (120,000) (120,000) (120,000) (120,000) (120,000) (120,00o) (NABOB (NABOB (80,425) (80,425) (86,652) (86,652) (113,884) (119,Fd7) (122815) (122815) (128157) (128157) 392,6.36 42RWO 503,318 181 515,87 515,87 (688M) (74,269) (78,970) (78,970) (128157) (128157) 0 0 0 0 0 0 56,316 60,460 65,960 37723 66,524 66,524 36,558 17,598 18,758 8 18,758 18,758 112,515 111 111 86282 147,012 147,012 (1,200) (4,725) (5,160) (2,400) (5,228) (5,228) 1,732 i OW 2,062 i 646 2,806 2,806 0 0 0 0 0 0 38586 M,516 51,419 28,026 35,141 48,8M 123,118 134,329 111 75,155 106,692 106,692 (120,000) (120,000) (120,000) (120,000) (120,000) (120,000) (NABOB (NABOB (80,425) (80,425) (86,652) (86,652) 70,21 80}21 99A18 ("150.3) MsciS So}29 3,0e3 3,011 3,050 2,569 5,630 5,630 0 0 0 0 0 0 0 0 0 0 0 0 1,321 1,568 1,788 714 2,574 2,574 1,349 199 2,598 1,185 1,805 1,805 5,753 6,561 7,3W 4,300 winds winds 21,852 4,625 33,100 9,827 33,100 25,000 7,280 5,227 10,800 0 10,800 10,800 29.362 9,852 4391p 9,ow 43,900 35,800 0 0 170 0 170 170 0 92 1,130 0 1,130 1130 0 92 1,31p 0 1,31p 1}00 63 City of Livonia EX60 - PRIMING AND NBLISHING 9m 000 Printing 5.593 3,362 7,000 5,199 7,100 7,100 EYAO- PRIHNRGANDPUBLISHIRG 5,593 3,362 T,OW 5,199 7,100 7,100 EX01-INSURANCES 917010 TsTWi Coenp 0 0 0 0 6,795 6,902 918020 TsTGenl lnsurznce 0 0 0 0 17,10.3 11 ESP INSURANCES 0 0 0 0 23,938 25267 EX02- PUBLIC IRILITIES 928010 TsTUtilities 0 0 0 0 8,953 9,096 EM2-PUBLIC WILITIES 0 0 0 0 8,9A 9,WC EX05- REPNRS AND DAIMENANCE 934000 Office Equip Mint 2% dM 1,750 339 1,750 1,750 : EXAS- REPAIRS ANDNAIR3ENANCE 291 MN 1,750 339 1,750 1,750 IX 0- OTHER CHARGES AND SERVICES 958000 Dues And SUMcnq 36 110 125 36 125 125 960010 EclTmmngEmp 217 12Q5 1,650 316 1,650 1,650 :EXW- OTHERCHPRGESANDSERVICES 251 1,249 1,TI5 3!8 1,TI5 1,TI5 EX90-CAPRALOUTUY 971000 Cap OutlaYMinor 6,318 0 0 0 6,000 0 987000 CapOueay-Doer Eqp o 0 0 0 0 0 : EX90-CAPUILLOUTIAY 6,318 0 0 0 6,0p 0 Oepartmen Total:CC1- ERGIREERBUILOIRG 510,309 538871 665,393 155,217 657,088 658,661 111062008 6M1 City of Livonia Namons dhd- NBLICSERVAOMINISTATION EXAD PERSONNEL SERVICES 702 000 Salaries And Wages 539,766 565,348 5]8,253 401,166 596,90.5 596,965 702900 Vacancy AdyWages 0 0 0 0 0 0 707000 Aiterni Payments 1,333 2,000 2,000 1,000 ?000 1,000 709000 MCNme 3,780 3,n6 8.000 LOSS 8,000 8,000 712010 Wage Tar Re Nse (90,600) (9(2607) (115.000) (115,000) (137,166) (137,166) 712070 Wage TsCKi51 (107,103) (110317) (111,620) (111420) (109,380) (109,380) 712206 Wages TstRoad Mil (6,347) (39,098) (39,689) (39,689) (20,860) (20,860) 712208 Wage Tar-Recoratiion o 0 0 0 0 0 712592 Wage Tar 8 S Fund (213,121) (230,766) (231,000) (231,000) (269,657) (269,657) EX10- PERSONNEL SERVICES 8),909 96,,199 91 (92,888) 86,902 86,902 E%15- FRINGE BENEFITS 714100 VacancyAdjBenefrts 0 0 0 0 0 0 715000 FICA 63,155 63,682 6,080 30,305 67,120 67,120 717000 Holiday And Longes, 12,168 11,85E 16,100 0 12,000 12,000 719000 Vessel Plot 45,681 56,513 66,816 45,019 83,968 83,968 719005 E italee Med Cci (795) (2,030) (2,880) (1,20) (2,880) (2,880) no 000 Life Insurance ?277 LESS 1,610 1,256 2,133 2,133 722000 Retirement BB o 0 0 0 0 0 723000 Retirement DC E1?03 4,1631 47,515 31,065 40,099 51,003 724000 Retirement Medical MALM 106,538 91,947 SLOSS 8g3E6 8g3E6 no 010 aN Tat Re ruse (90,400) (9g46E) (115,000) (115,000) (137,107 (137,1 75020 ary TarAct51 (107,103) (110,317) (111420) (111420) (169,380) (169,380) 75204 aB TsFRoaa MI (86,347) (39,098) (39,489) (39,489) (20,840) (20,840) 75208 aN Tarnecreation o 0 0 0 0 0 75592 arvTsf-W85 Fund (213,121) (230,746) (231,000) (231,000) (249,657) (249,657) EX15-FRIRGE BENEFITS (219,370) (211 (213,(21) (329,2,19) (254,277) (243,373) EX2o-SUPPLIES 75000 Office Supoles 7,747 10,806 9,000 5,623 9,000 9,000 752000 LieneeeOUne, n5 933 2,400 7,326 2,400 2,400 756000 Miacclanews 233 39 275 272 275 275 763000 Nnim,m Almanac 293 290 350 326 350 350 no 000 Smote supplies 5,232 5,912 9,000 2,583 9,000 9,000 : EQO-SUPPLIES 5,285 18834 21,025 18834 21,025 21,025 IX25- PROFESSSIONAL SERVICES SW 030 Tsf1Building Mainf 20,000 20,000 20,000 20,000 0 10,000 828000 Medical Senecas 5,65 5,975 9,200 6,161 9,200 9,200 853000 Teleo one 3,162 4,032 4,500 2,535 4,500 6,500 :EXS- PROFESSSIOROL SERVICES 28.787 30.107 23.700 28.696 111 23.700 City of Livonia EX60 - PRIMING AND PUBLISHING 904 000 Printing 2,421 3,110 0,500 788 6,500 6,500 EYAO- PRIHNRGIWOPUBLISHIRG 2,421 3,11E 4,500 788 4,500 4,500 EX41-INSURANCES 917010 TsTWi Comp 0 0 0 0 5,630 5,719 918020 TsTGenl Insurance 0 0 0 0 14,203 15,630 ESP INSURANCES 0 0 0 0 19,8U 21,30.9 EX42-PUBLIC UTILITIES 928000 Heat Light Water 76,395 77,424 85,000 60,762 85,000 85,000 morn Tewnonee 0 0 0 0 7,417 7,534 EM2-PUBLIC UTILITIES 76}95 H,Q4 asem 60,762 92,417 92,514 EX45- REPAIRS AND MAINTENANCE 934000 Office Equip Maid 0 3,h9 500 32 500 500 : EX45- REPAIRS AND MAINTENANCE 0 30.9 500 32 500 500 EX50- OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay 4,992 4,992 8,000 3,744 8,000 5,000 958000 Dues And SUMcniA 327 258 500 976 500 500 960000 Em Reccg Ceremony 653 1,331 2,500 1,886 2,500 2,500 960010 EdTraininchEmp Kd 152 1,000 1,020 1,200 1,200 : EX50- OTHER CUARGES AND SERVICES 6,636 6,723 12000 7,036 12,200 9,297 EX90-CAPTALOUFIAY 971000 Cap OutlaYMinor 3,841 0 3,200 2,030 3,200 0 982000 Cap Outo Machri 0 0 0 0 0 0 :EMO-GWTrAOUTLPY 3,841 0 3,ID0 20311 3,200 0 DepaNnent Total:444- PUBLIC SERV ADMIRISUUIOR 901 19,959 17,548 (311,969) 0 16,337 111062008 66 DIRECTORPUBLICWORKS EX10- PERSONNELSERVICES 702 000 Salanes And Wages 702100 Vacancy A,d}Wages 707000 Atemata Payments 712010 Wage TO Re Nse 712020 Wage TsaVA 51 712204 Wages TafRoad Mil 712592 Wage Til S Fund 1,000 EX10- PERSONNEL SERVICES E)15- FRINGE BENEFITS 0 714100 Vacancy AdjHenefts 715000 FICA, 717000 Hdiday Md Longev 719000 Medical Plot 719005 Envoini Med CmF2y no 000 Life Insurance 713000 Retirement oC 724000 Retirement Medical no 010 UKTatReInse 725020 aH TatAct51 725204 aB TstRoad Ml 725592 UHTsf-Way Fund (2,731) EX15-FRINGE BEREFIFS EX20-SUPPLIES (8,971) 718000 Oflcesuppies 0 EX10-SUPPLIES EX25- PROFESSSIONA,L SERVICES 802030 TsfIBuilding Saint 808O10 Tsfnudit Cosdsen Ed 818000 Contractual Serve 7,878 :EX25- PROFESSSIORA,L SERVICES IFOO TRA,NSPORTA,TION 0 864010 TavellEct 0 EX30-TRANSPORTATION EX41-INSURA,NCES 917010 TstWOM1ers Comp 918020 TstGenl Insurance TUNOOo8 0 City of Livonia CeparOnent E05- 111 101,005 101,005 78,028 107,162 107,162 0 0 0 0 0 0 0 0 1,000 0 0 0 (16,107) (22,012) (20,000) (20,000) (20,119) (20,119) (16,107) (19,512) (20,000) (20,000) (16,05) (16,05) 0 0 0 0 (8,048) (8,048) (39,915) (45,024) (47,000) (47,000) (36,214) (36,214) (2,731) III 111 (8,971) M,606 M,606 0 0 0 0 0 0 3,237 /,572 7,524 5,758 7,878 /,878 0 0 0 0 0 0 8,259 0 555 434 595 595 0 0 0 0 0 0 139 235 262 255 362 362 5,957 3,535 7,070 5,906 8,573 8,573 9,075 111 11 11 14,285 14,285 (16,107) (22,012) (20,000) (20,000) (20,119) (20,119) (16,107) (19,512) (20,000) (20,000) (16,05) (16,05) 0 0 0 0 (8,048) (8,048) (39,915) (45,024) (47,000) (47,000) (36,214) (36,214) (454611 (56,408) (55,812) (6214w) (48183) (48163) 0 100 100 0 100 100 0 100 100 0 100 100 30,000 30,000 30,000 30,000 0 5,000 0 0 0 0 15,704 15,952 26,750 0 0 0 0 0 56,750 Wilton 30,0)10 30,0)10 15,7W 20.94 M 733 2,000 M 2,000 2,000 55 733 2,00 55 2,000 2,000 2,813 2,650 940 940 764 796 6,306 5,626 3,659 3,659 Lon 2,175 City of Livonia LA41-IXSURBHCES 9,121 B'ZIB 0,599 0,599 2,1ti1 [,9/1 IX02-PUBLIC IRILITIES M010 TSWtilities 3,338 2,816 2,199 2,199 1,032 LD49 EX42-PUBLIC "HUES 3,238 2,816 2,199 2,199 1,032 1,00.9 IX50- OTHERCHARGESHNOSERVICES 958000 Dues And SuImI 0 iW 2,000 12 500 500 EX50-OTHERCHPRGESAKOSERVICES 0 137 2,00 12 500 500 Beamment Total: MS- DIRECTORPUBLC WORKS 71 112 91 (80.567( 0 5,475 11N62008 0 Beparram E06- FLALICSERV£pUIPM IINL EX10- PERSONNa SERVICES 702 000 Salanes Antl Wages 522,539 702 100 Vacancy AdjWages 537,551 707000 Alternate Payments 0 709000 Carl 0 712000 Wage Tsf Offer 1,000 1,000 EX10- PERSONNEL SERviCES E%15- FRINGE BENEFITS 115,504 90,000 714100 Vaanry HtljBenefrts 115,000 715000 FICA (165,000) 717000 Holliday And Lot (175,000) 719000 Medical Plot 448,539 719005 Boll MedCo Fay 478,551 no 000 Life Insurance 0 722000 ReeamentIS 0 M000 ReeamentDC 47,812 M 000 Retirement Mesal 50,800 8,551 11,241 EX15-FRINGE BENEFITS IMP SUPPLIES 10,500 10,500 751000 Gas And 0l 95,901 752050 wmeagiogirarests 115,018 766000 Teals And surprise (3,780) 768000 Uniform Allmance (3,660) Ire 000 Equip Manor suppy 1432 ion 1,899 EX10-SUPPLIES IM5- PROFESSSIONPL SERVICES 0 806010 TsfAutltCavol nFtl 0 40,116 :EX25- PROFESSSIOINL SERVICES EX41-INSURANCES 24,452 917010 TsfWOM1ers Comp 94623 918 No TsfGenl Insurance 50,160 71,155 71,155 ESP INSURANCES EX42-PUBLIC UTILITIES 2n,509 170,09 928000 Heat, Light Water 326,831 928010 TsfUtilities 337545 650,000 610,000 EM2- PUBLIC UFILITIES City of Livonia 505'M 087,276 522,539 327,613 537,551 537,551 0 0 0 0 0 0 0 0 1,000 1,000 1,000 1,000 n,526 115,504 90,000 127,582 115,000 115,000 (152,922) (162,932) (165,000) (104,739) (175,000) (175,000) 430,396 439,847 448,539 351,456 478,551 478,551 0 0 0 0 0 0 45,769 46,174 47,812 34,59 50,800 50,800 8,551 11,241 11$50 750 10,500 10,500 100,212 94,194 95,901 61,740 115,018 115,018 (?920) (3,785) (3,780) (2,405) Boon) (3,660) 1,281 1,299 1432 ion 1,899 1,899 0 0 0 0 0 0 40,116 34,755 37,936 24,452 34,471 42,962 94623 91,886 81,328 50,160 71,155 71,155 288,631 275,763 2n,509 170,09 280,184 288,675 326,831 356,630 450,000 337545 650,000 610,000 0 1,561 3,000 1,563 3,000 3,000 8,497 3,596 12,500 10,522 15,000 15,000 4,200 4,187 7,000 2,939 7,000 7,000 243,024 261,593 292,000 238,606 292,000 292,000 582,54 627,567 764,500 591,175 9SAM 9P,m 18,064 18,228 16,326 1l 0 0 18064 18,II8 19,3M 11 0 0 21 25848 15,575 15,575 9,301 9,448 61,531 51,898 60652 60,652 23,N5 25,822 88,969 80,746 MyM MyM 32,766 25270 24,093 25,229 25,000 19,355 26,000 26,000 32,566 32,683 36,51 36,51 12,254 12,448 56665 57,912 61,451 55,8117 38254 38448 11N62008 69 City of Livonia 933050 Equip Maint Outside Rpr 36,926 36,"5 66,000 32867 66,000 66,000 : EXAS- REPAIRS AND MAINENWCE 31,924 m'sRS 66,000 32,07 66,000 ffism B30- OTHERCHARGESHNOSERVICES W592 TsfEryip RentW&S (155,000) (145,000) (170,000) (170,000) (225,000) (225,000) 947 000 Outs@Voted Rental (3) 130 2,000 1,109 2,000 2,000 94]010 TsfVend CoslBeftoe (750,000) (70,000) (995,000) (995,000) (910,000) (910,000) 94]020 TsfVehic CosMd 51 (555,000) (550,000) (550,000) (550,000) (600,000) (600,000) 960010 EdTrziningEmp 2,003 254 1,750 m 2,000 2,000 :EXW- OTHERCHPRGESAND SERVICES (10158,000) (1A59,616) (1,711,250) (1,712,108) (1,731,00) (1,731,00) EX90-CAPUALOUTUY 971000 Cap OutlayMinor 0 0 2,370 2,370 0 0 985D00 cap Outlo Vehides 112,000 0 242,330 149,323 1,64D,000 0 ON 000 Cap Outlay -Other Ede 61,359 0 142,300 StEm 383,000 0 :EX90-CAPUALOUTLPY 173359 0 387,00 240,3E5 2,023,pp 0 Oepworent Total:446- PUBLIC SEWTCUIP MINT 215,560 76,892 381 (iTESm) 2,154,755 1029U 11N62008 70 City of Livonia Beparria E0]- MBUCSERV-BLOGM41M E)NO- PERSONNELSERVICES 702 000 Salaries And Wages 1657,471 1692,568 1153,733 900,03E 1223,300 1223300 702 100 Vacancy AdjWages 0 0 0 0 0 0 707000 Alternate Payments 3,000 1,000 2,000 1,000 1,000 1,000 709000 Ovemme 75,410 99,317 100,000 BLOOD 100,000 100,000 712000 Wage Ter Other (80,000) (90,000) (93,000) (93,000) (90,000) (98,000) 712010 Wage Tar Rem se (12,400) (13,600) (13,000) (13,000) (13,000) (13,000) 712 NO Wage TsfAc l D D D D (10,000) (10,000) 712030 Wage TaNnvoaa (14,873) (12,959) (16,000) C?E6) (14,000) (14,000) 712208 Wage TafBecrea0on (286,500) (300,000) (317,000) (317,000) (327,000) (327,000) EX10- PERSONNEL SERVICES 7@,108 nyKS 816,733 531,318 8M,000 8M,000 E)15- FRINGE BENEFITS 713030 Bene fTsflnva (1,172) (1072) (1300) (NO (1500) (1500) 714100 Vacancy AdjBenefils 0 0 0 0 0 0 715000 FICA 89,001 SANT 97,963 U,734 103,133 103,133 717000 Ndiay And Longev 15,195 16539 21,825 2,119 23850 23850 719000 Medal Pert 159,051 172119 185,077 153,561 212,268 212,268 719005 E oosee Med Cc Pay (5,500) (91025) (9,720) (6,535) (S,BBO) (S,BBO) no 000 Lia Insurance 2,383 2,551 3,1666 2,241 1,6660 1,6660 722000 Retirement BB D D D D D D 723000 Retirement BC 81,4n 81,359 86,585 67,831 S9,n3 107,sw 721000 Retirement Medal 189,075 191,909 178,371 133,871 161,606 161,606 no 000 Off TsfIXher (80,000) (90,000) (93,000) (93,000) (98000) (98000) no 010 Off Tar Refined (12,400) (13,600) (13,000) (13,000) (13,000) (13,000) n502o Off TarActsi 0 0 0 0 (10,000) (10,000) no 030 Off Tar IInvaced 0 0 (500) 0 (500) (500) 725288 Off Tar Recreation (286,500) (300,000) (317,000) (317,000) (327,000) (327,000) EX15-FRINGE BENEFITS 150,621 114,57 141,767 1,715 138,410 156,193 E O SUPPLIES 705000 Tools And suppies 2,798 3,439 4,500 3,996 5,000 5,000 70000 Uniform Allosana 8,267 7,212 9,DDD 8,113 9,000 9,000 no 000 Maintenance supply 71,161 55565 80,000 59,591 80,000 80,000 no No Saint SLPIEGreenmead 3,219 5,278 6,000 (2,392) 6,000 6,000 777.000 Cu9otlial/Cleaning Supplies 52,517 57,900 53,000 30,619 53,000 53,000 MOO Custodial supplies Tar Refuse (4,400) (4,400) (4,400) (4,400) (10,000) (10,000) 777.030 Custodal3uppliea Tsf-Omer D D 0 D (41,700) (41,700) :ENO -SUPPLIES 131:55 121,991 11$100 93,549 iol'000 iol'000 IX 5- PROFESSSIONAL SERVICES SO2 030 TsfBuildng Maint (50,000) (50,000) (50,000) (50,000) 0 (15,000) 11MOOD8 71 City of Livonia 818000 Contractual Be rvis 38,820 21,146 ",000 8,627 ",000 ",000 818020 Cont SewMaintenance 251,122 233,612 275,000 98,437 275,000 275,000 : EX25- PROFESSSIOROL SERVICES 20,515 238,623 309,01) 93,413 369,01) 35401) EX01-INSURANCES 917010 TstWorkcs Comp 0 0 0 0 18,127 18,013 918020 TsTGenl lnsulance 0 0 0 0 45,730 50,320 EXT -INSURANCES 0 0 0 0 63,85/ 0,737 EX02- PUBLIC IIIILITIES 928010 TsTUtiities 0 0 0 0 23,882 20,259 BAR! -PUBLIC WILITIES 0 0 0 0 Dim 24,259 EX50- OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay 471,581 472,431 225,000 0 0 145,000 960010 Ed4minmgEmp ?855 2,149 z,000 412 2,200 2,200 EXSo- OTBERCBARGESANBSERViCES 473,476 474,581 247,000 412 2,200 187,200 EX90-CAPRALOUTUY 071000 Cap OutlayMinor 0 30,860 0 0 0 0 075000 Cap OutoyBltlg 0 394,028 0 0 65,000 0 076000 Cap Outlay-Bltlg lmIxv 0 0 0 0 37,500 0 987 000 CapOueay-Oxer END o 0 0 0 0 0 : EX90-CAPITALOUTLAY 0 424,889 0 0 102500 0 Oeper4rentTotaI:447- PUBLIC SERVELOG MINT 1,766,2)9 2,184,46 1,642,600 720,447 1,665,449 1,755,989 11N62008 72 Beparanent 0.50 -STREET LIGHTING IX02-PUBLIC IIDLITIES (13,M) 926910 SALCasual 926911 Sh-%ymwth Rd 926912 Sh-Mitltllelast Rd 926913 Sh{armin9ton Rd 926910 Sh-Memman Rd 926915 ShJ oy Road 926916 SL Five Mle Road 926917 SIL -Six Mile 926918 SIL -Seven Mile 926919 ShN ewW MRoatl 928920 Sa Mamt TO Raise : EM2-PBBLIC WILITIES Easement Total O50 -STREET LIGUTIRG 11M62008 City of Livonia 213,689 200,315 215,000 (13,M) 215,000 215,000 5,668 5,798 6,000 3,900 6,000 6,000 115,522 113,812 117,000 76,260 117,000 117,000 158,031 156,603 160,000 1 M,253 160,000 160,000 UCU 71,173 76,000 07,017 70,000 76,000 31,286 31,169 33,000 20,590 33,000 33,000 171,007 168,906 176,000 111581 176,000 176,000 58,092 57,078 59,000 37,706 59,000 59,000 13,143 13,0 16,000 8,901 10,000 16,000 04010 03,851 05,000 28,977 05,000 05,000 (1 (571717) (1 (1 (1 (1 311,056 2911,096 3311,060 )103,2811) 319,129 319,129 311,056 2911,096 330,060 )103,280) 319,129 319,129 Cily of Livonia CeperOnent 063- M4INTENI NCESTREET EX10- PERSONNELSERVICES 702 000 Salaries And Wages 1090,477 1527,219 1509,717 1150,]20 1605,397 1645,39 702 100 Vacancy A*Wages 0 0 0 0 0 0 707000 Atemata Paymen6 3,000 3,000 3,000 3,000 3,000 3,000 70000 MCNme 290,235 363,748 300,000 276.309 365,000 365,000 712010 Wage Tar Remse (1 (557,000) (1 (572,000) (1 (57,000) 712020 Wage TsfA Sl (663,000) (709,000) (687,000) (687 000) (687,000) (687,000) 712030 Wage TarJmgad (9,533) (5,417) (10,300) is 934) (10,000) (10,000) 712208 Wage Tar Recrealim (750) (1500) (1500) (1,500) (1,000) (1000) 712592 Wage Tar a s Fund (200,000) (190,000) (205,000) (205,000) (270,000) (260,000) EX10- PERSONNEL SERVICES 35),029 431,050 416,917 (41,361) 48,197 483,397 E%15- FRINGE BENEFITS 714100 VacancyAdjBenefrts 0 0 0 0 0 0 715000 FICA 141,484 145,739 148,717 107686 157,835 157,835 717000 Holiday and Lmgev 44,890 44,512 51,300 0 49,800 49,800 719000 vessel Pnt 20,617 203,170 200,806 196,805 287,533 287,533 719005 Fonseca Med Co-F2y (3,180) (10,730) (11,400) (7,025) (11,ffi0) (11,ffi0) no 000 Life Insurance 3,652 3,935 0,109 3,851 5,660 5,660 722000 Retirement BB o 0 0 0 0 0 723000 Reeammrs 71072 74,043 73,903 60,n4 7142 95,400 U4 000 Retirement Metlal 270,834 275,208 233,831 171,239 211,907 211,907 725010 (SET sf fuse (555000) (557000) (1 (1 (1 (572,000) 725O20 ae TsfAc151 (663,000) (709,000) (687000) (687000) (687000) (687000) 725030 ae Tsfanvdad (5,237) (5,417) (10,300) (5,934) (10,000) (10,000) x25208 (SETafneoea6m (750) (1500) (1500) (1500) (1,000) (1,000) 725592 aN TsfW&S I'md (200,000) (190,000) (205,000) (205,000) (270,000) (260,000) EX15-FWRGE BENEFITS (631,617) (61 1730,454) (938,063) 1765,609) ()2160,) E)(20SUPPLIES IRS 000 mora And Suppies 13,890 11,I0 15,000 8,4n 15,000 15,000 768000 Uniform AllnHance 8,222 10,182 10500 7341 10,500 10,500 782000 Road Sent Suaiea 151,337 169,248 160,000 120,288 170,000 170,000 784000 Sri= Removal Suppled 100,383 111797 175,000 160,929 200,000 200,000 785010 TaeoLdspsuppi ifaeruse (1000) (1000) (2,000) (2,000) (1500) (1500) MUD Road Mamr Mafenala TafAci (270,000) (225,000) (200,000) (200,000) (240,000) (240,000) EX10-SUPPLIES ION 76,9911 158500 95,015 150,,4,4 150,,4,4 EX25- PROFESSSIONPLSERVICES 818000 Contractual Sema 33,864 12,274 as,Ooo 8,415 45,000 45,000 818001 asen•(nm-ano.)TafAci O (40,000) (40,000) (40,000) (40,000) (40,000) 818021 USSnoseRanywTsfm Rcis (681058) (06,187) (1as,000) O (1as,000) (145,000) 11N62008 74 City of Livonia : EX25- PROFESSSIORBL SERVICES 33,868 )Z1226) 5,000 83,012 5,000 5,000 EX01-INSURANCES 917010 TsTWates Cwnp 57,080 53,713 27,319 27,319 11 17,758 9180'0 TsTGenl lnsunance 128,006 111 1M,3W 104,385 M,1M 08,536 EMM INSURANCES 185,0& 10',97) 133,704 133,704 61,586 66,M EX62-PUBLIC THUMBS 928010 TsTUtiities 61,747 60,117 0,935 0,935 23032 23396 EM2-PUBLIC WILITIES GC747 60,117 0'935 0'935 23,032 x%B% EX50 - OTHER CHARGES AND SERVICES 943000 Outsae EcupRental 3500 57 9,000 1,397 9,000 9,000 W020 Tsf Bane Rent-Aa51 (9,000) (9,000) (9,000) (9,000) (9,000) (9,000) 960010 ENTmmnREmp 1,297 m 1,500 a3s 1,750 1,750 :EX50- OTBERCBARGESANDSEWICES )4,203) )8,618) TSAI (7,168) 1,750 1,750 EX90-CAPRALOUTIAY 971000 Cap Outayhlnw 0 0 0 0 0 0 974000 Iand lml*mrenent 0 0 62,800 3,965 0 0 : EX90-GWUtAOUTLPY 0 0 Q,800 3,985 0 0 DepmOnent Total MO-MAINTENANCESTREET8,740 12,754 111,90' )606,921) WI M) 154 11N62008 75 City of Livonia Department 0]5- MNNTENANCE-TRAFFIC SERV EX10- PERSONNELSERVICES IN 000 Salaries And Wages 164,463 170,319 161,099 116,555 173,192 173,192 702 100 Vacancy AtjWages 0 0 0 0 0 0 709000 WeNme 7,025 6,392 11,000 8,244 11,000 11,000 712010 Wage Tar Re Nse (2.300) (2.000) (2.500) (2.500) (2,900) (2.900) 712 NO Wage TATAc151 (136,000) (100,000) (90,000) (90,000) (80,000) (80,000) 712030 Wage TSHnvaced 0 0 (500) 0 (500) (500) 712208 Wage Tar Rose (500) (500) (500) (500) (500) (500) EX10- PERSONNEL SERVICES 32600 74,211 M'Soo 31,86 10,02 loom EX15- FRINGE BENEFITS 714100 Vacancy AtjBenefAs 0 0 0 0 0 0 715 000 FICA 13,580 13,513 13,969 9,390 14,550 14,550 ]1]000 Holiday And Lmngev 3,750 2,250 4,500 0 6,000 6,000 719 000 MediialPirt 21,E66 21,987 U,363 21,301 BASSO BASSO 719005 Employee Met Co Fay (360) (1200) (1200) (550) (1,260) (1,260) no 000 Life Insurance 360 393 412 339 554 554 In 000 RelrementIS 0 0 0 0 0 0 n3000 Retrement Dc 0 0 0 2,531 3,9W 6,495 n4000 Retirement Medical u985 27,242 M03 15,101 20,644 20,644 n5010 ON Tsf-Refuse (2,300) (2,000) (2,500) (2,500) (2,900) (2,900) U5020 ON Tsf Act 51 (136,0o0) (100,000) (90,000) (90,000) (80,000) (80,000) n500 ON Lee Invoiced 0 0 (500) 0 (500) (500) U5208 ON Lee Recreation (500) (500) (500) (500) (500) (500) EX15-FRRGE BENEFITS (14,019) (30,314) (m,651) (",292) (8,M) (6,251) EX20-SUPPLIES 166000 Tools And Supaes 2,835 3,813 4,000 3,832 4,000 4,000 163000 onibrmAllmmance 530 814 2,500 405 2,500 2,500 136000 Traf Central Suppy 41,601 40,340 55,000 9,325 55,000 55,000 183010 Read MamtTaiRefuse (500) (500) (500) (500) (300) (300) MUD Song MamtLee Ad 51 (zs,000) (21,000) (24,000) (24,000) (N,000) (N,000) EX10-SUPPLIES 19,516 25,02) 31,016 (10,808) 39,ID0 39,2W EX25- PROFESSSIONPLSERVICES 818 mo Cant Seu-Maintenance 0 8,000 8,000 0 11,000 11,000 : EX25- PROFESSSIORAL SERVICES 0 Dim Dim 0 11,000 11,p6 EX41-INSURANCES 917010 TstWOM1ers Comp 6,413 6,041 2,593 2,593 1,747 ins 918020 TsTGenl Insurance 14,381 12,831 TAM TAM 4,409 4,851 EXT -INSURANCES 20,794 18,8n 112,692 112,692 6,156 0,626 11062008 76 City of Livonia E%62- PUBLIC IIIILITIES 928010 TstJtilities 7,611 5,805 6,069 6,069 2,302 2,339 : EYA2-PUBLIC UTILITIES 7,611 5,805 6,069 6,069 2,302 2,339 E00- OTHER CHARGES AND SERVICES 960010 EdTmnmTEmp 025 200 1,600 600 1,600 1,600 E%50- OTHERCRARGESANDSERVICES 425 200 1,600 CW 1,600 1,600 IX90-CAPUALOUTUY 071000 Cap OutlayMinw 0 0 0 0 0 0 :E%90-CAPUALOUTLPY 0 0 0 0 0 0 Bepament Tota I: 475-MIRTERARCE-TRAFFIC SERV 7,015 93,881 119,309 (4,210) 151,801 15'806 11N62008 77 City of Livonia Beparom ]00 -PARIS EX10- PERSONNELSERVICES 702 000 SalmosAnd Wads 1,05/,/&1 975,266 998688 ]30,]28 10]0,29] 1074,29 7W 100 Vacancy AdjWages 0 0 0 0 0 8 707000 Alternate Payments 0 0 0 0 0 0 70000 Overme 112,783 116,032 135,000 101 135,000 135,000 712000 Wage Ter Other o 0 0 0 0 0 712010 Wage Tar Rem se now) noitywo) (92,000) (92,000) (95,000) (95,000) 712020 Wage TSFxt51 (20,000) (20,000) (18,000) (18,000) (18,000) (18,000) 712030 Wage Tsfanvdced (20,003) (21835) (22,000) (15,705) (23,000) (23,000) 712208 Wage Tidecrea0on (281000) (301,0e0) (1 (1 (283,000) (288,000) 712592 Wage Tat wa S Fund (500) (500) (500) (500) (500) (500) :IX10- PERSONNEL SERVICES 7T{061 662,914 713,188 417,080 784,797 784,797 EX15- FRINGE BENEFITS 713000 BenefTsf 0 0 0 0 0 0 713030 BenefTstil (1801) (2,718) (1950) (1238) (2,800) (2,800) 714100 Vacancy AcjEenefils 0 0 0 0 0 0 715000 FICA 91,952 81,012 88850 62,675 94,577 94,577 717000 Holiday And Lmgev 22230 2$879 27,750 0 27,000 27,000 719000 Medical PM 142,221 131,610 137,124 108,539 161,038 161,038 719005 EmPayee Med CO Fay (2,130) (7,020) (SON) (4,675) (6,720) (6,720) no 000 Life Insurance 1,974 1,938 2,085 1,870 2,933 2,933 nz 000 Retirement GB o 0 0 0 0 0 723000 Retirement OC 14,777 10,102 10,012 9,965 16,622 16,622 724000 Retirement Medical 142,769 135,916 115,711 SEW 106,506 106,506 725010 011 Tar Re Nse (72,000) noityw0) (92,000) (92,000) (95,000) (95,000) 725020 011Tat Act 51 (20,000) (20,000) (18,000) (18,000) (18,000) (18,000) 725208 OTTidecreatior (281,000) (301,000) (288,000) (1 (288,000) (288,000) 725592 O/HTsf WAS Fund (500) (500) (500) (500) (500) (500) :EX15-FRINGEBENEFUS 30,492 (25,785) (25,517) (136,21) (3U) (3U) E)20 -SUPPLIES 765000 Tools And SupFFes 9,249 10,992 11,000 10,555 11,000 11,000 766000 Unibrm Alloxan¢ 4,948 5,058 6,700 4,059 6,700 6,700 no 000 Score supplies 1,162 fiat 3,000 411 3,000 3,000 no 000 Maintenance Supoey 86,279 95,652 99,960 67,734 100,000 100,000 no 010 MamtsuWPlayG 20,629 24,519 30,000 12,203 30,000 30,000 no 015 Chnslmas Decorators 9,693 5,090 8,040 6,537 8,500 8,500 733000 Seacingnan6ngSupp 3.915 10,442 17,000 5,669 17,000 14,500 ER0-SUPPLIES 14(2910 152433 175,700 107,217 176,297 18,700 EX25- PROFESSSIONPLSERVICES Cily of Livonia 818001 C/Sew(non snom)TsfAd51 0 0 (20,000) 0 (20,000) (20,000) 818015 Con Sery Weed&Gmss Cut 0 43,998 150,000 16,069 150,000 150,000 : EX25- PROFESSSIOKPL SERVICES 0 64,141 1A9,920 30,865 150,pp 150,pp EX41-INSURANCES 917010 TsfWatem Cwnp 0 0 0 0 10,031 10,189 918020 TsfGenl lnsunance 0 0 0 0 25,306 2],84] EXPINSURANCES0 0 0 0 25,237 38036 EX42- PUBLIC IIIILITIES 928010 TsfJtiities 0 0 0 0 13,215 13,424 EY42- PUBLIC UTILITIES 0 0 0 0 13,215 13pM IX 0- OTHER CHARGES AND SERVICES 958000 Dues And SuIRvI 0 0 150 0 150 150 960010 E&TmmngEmp 2,028 2,583 3,060 3,502 3,500 3,500 EX50- OTHERCUARGESANDSERVICES 2028 2,583 3,230 3,502 265D 265D EX90-CAPRALOUTUY 971000 Cap OutlayMmor 9,000 0 0 0 30,000 0 : EX90-CAPUALOUTLPY 9'm 0 0 0 311,M 0 OepmhrenOTObil:)04-PARKS 96),91 856,286 1,016,521 4n,251 1,192845 1,162M3 11N62008 79 Cepairmol ID] -RECREATION ADMINISTRATION IX10- PERSONNEL SERVICES 702 000 Salaries And Wages 702100 Vacancy AtliWages 707000 Alternate Payments 710000 Ovemme 712208 wage TaiRecreacon s EX10- PERSONNEL SERVICES E,AA FRINGEBENEFITS 1,000 716100 VacancyAtljBenefrts 715000 FICA 717000 Holliday And Loagev 719000 Medical Plot 719005 Employee MedCo Fay no 000 Bra Insurance 722000 Retirement IDS 723 00 0 Retirement ON 7241000 Retirement Medal 725208 O/H Tar Reareafim 270,895 EX15-FRINGE BENEFITS E 20 -SUPPLIES 0 728 000 Oflcesuppies 756 000 Movelanews 761000 premotional SupTM no 000 Maintenance Suppy M 000 Cutodauaeaningsuppies 5,250 E)lSUPPLIES ECS PROFESSSIONAL SERVICES 810050 Crecit CaNCos6 818000 Contractual Sema 55,233 :E)l- PROFESSSIONAL SERVICES IX30-TRANSPORTATION 61,7341 861000 Auto Energy, rise 861015 Auto EyenseComm wolo TavelEdfmp 589 EY30-TRARSPORTATIOR IECS COMMUNITY PROMOTION 882010 PromoOmal Oregon 11MODD8 0 Cily of Livonia 241,205 2413,201 322,683 201 339,852 339,852 s s o s s o 1,000 1,000 1,000 1,818 1,000 1,000 1787 5,305 3,000 41,8141 5,000 5,000 (03072) (03,900) (70,41415) (70,41415) (741,957) (741,957) 200,1641 21 256,038 MING 2 270,895 270,895 0 0 0 0 0 0 19,5541 19,315 254101 16,016 26,9410 26,9410 5,250 41,500 5,550 0 6,300 6,300 241,4157 28,9841 55,233 30,362 61,7341 61,7341 (4120) (1,190) (2,220) (SBO) (2,280) (2,280) 589 SO EST on 1,206 1,206 0 0 0 0 0 0 16,686 12,163 19,635 12,598 20,081 23,708 413,657 411,323 50,718 31,558 415,638 415,638 (413829) (413900) (70,41415) (70,41415) (741,957) (741,957) 65,94141 61,TM 81,766 11 8),665 91,289 3068 41,98 5,000 2,783 5,000 5,000 N 203 500 27 500 500 0 ilixt 2,000 0 2,000 2,000 1741 1,205 2,000 676 2,000 2,000 0 0 1,500 0 0 0 3,328 7,839 11,(7(7 3,4186 9,500 9,500 0 0 1,000 0 1,000 0 0 0 0 0 0 0 0 0 1,000 0 1,000 0 0 70 500 no 500 500 3,150 3,150 3,000 2,4131 3,300 3,300 722 2,320 2,500 1,522 2,500 2,500 3,8n 5,5410 8pp 41,175 6,300 6,300 0 629 1,000 B2 2,000 2,000 s0 City of Livonia EX35- COMMUNITY PROMOTION 2,788 0,237 5,000 2,023 2,000 2,000 EX00- PRIMING AND NBLISHING 906000 Printing 19,756 2$938 23,000 12,MS 16,000 16,000 EYAO- PRINFINGIWOPUBLISHING 19,756 22,998 23,0410 12,W 16,0404 16,000 EX62- PUBLIC IIIILITIES 928000 Heal, Light, Water AS 0 0 0 0 0 923000 Park Lighting 9,838 0,610 20,000 6,919 20,000 12,000 EYA2- PUBLIC UTILITIES 10,10! 4,670 M,m 6,919 num 12,0441 EX45- REPAIRS AND MAINTENANCE 934000 Otfice Equip Mint 130 0 1,500 0 9,000 1,000 : EX45- REPAIRS AND MAINTENANCE 130 0 1,500 0 9,000 1,0441 EX50- OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay 2,400 2,770 7,500 3,249 0 0 958000 Dues And SUMcniA 260 619 2,000 100 3,000 2,500 : EX50- OTHER CRARGES AND SERVICES 2,660 3,449 9,500 3,319 3,000 2,500 EXN3 TRANSFERSOUT 965508 Coni TO GOR Can me 47,500 115,000 0 0 0 0 :EX78-TRA NSHER 5 OUT 47,500 115,0441 0 0 0 0 EX90-CAPUALOUTIAY 971000 Cap OutlayMinw 4,360 0 0 0 0 0 974000 Iantl lml*"rrverrent 0 0 0 0 0 0 987000 CapOueay-cher Eqp 0 0 0 0 0 0 :EX90-CAPUALOUTLAY 4,360 0 0 0 0 0 DepaNnent Total:707- RECREATION ADMINISTRATION 360,605 431,104 417,81 193,219 425,360 411,484 11N62008 81 CeparOnent ]09- RECREATION FACILITIES EX10- PERSONNELSERVICES 7W000 Salanes And Wages 7W 100 Vaanq A¢Wages 709000 Ovemme 0 :U10- PERSONNEL SERVICES E)15- FRINGE BENEFITS 716100 Vaanq A¢Eenefils 715000 FICA 0 EX15-FRINGE BENEFITS EX2o-SUPPLIES M,0ss 760000 Pmygrnunesuppy M030 Cusneml RUTMies Ts( -Omer 0 MO -SUPPLIES IX 5- PROFESSSIONALSERVICES 818000 Connadual Sema 0 :EX - PROFESSSIONAL SERVICES EX90-CAPITALOUTIAY 2,496 971000 Cap Outay-Minor 987000 CapOuaay-OmerEgp 2223 :EX90-GWUrAOUTLPY 1,8& BepmOnent Total: 709 RECREATION FACILITIES City of Livonia 25,106 23,055 32,625 26,620 32,625 32,625 0 0 0 0 0 0 0 0 0 0 0 0 25104 M,0ss 32625 24,a4 32625 32625 0 0 0 0 0 0 Two 2,223 2,496 1,884 2,496 2,496 1,9M 2223 2A96 1,8& 2A96 2A96 10,364 5,192 8,000 3,060 7,650 7650 0 0 0 0 350 350 low 5,192 8,M 3,060 8,000 am 2,800 0 0 0 0 0 2,800 0 o a e a 0 20,685 0 0 0 0 0 0 0 0 0 0 0 M,615 0 0 0 0 Q'm W,114 43,121 29w 43,121 43,121 11N62008 82 Ceparnment]11-RECREATION AT ILETICS EX10- PERSONNEL SERVICES 7N000 Salanes Antl Wages 701 VaancyA¢Wages 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 714100 Vacancy A¢Benefrts 715000 FICA 37,331 EX15-FRINGE BENEFITS 4X20SUPPLIES 0 766 00 0 Toes And SupTgnes M030 anneal Su]Mies Tat -Omer 0 4X10 -SUPPLIES IX 5- PROFESSSIONPL SERVICES Still Contractual Sema 3,519 :4X25- PItOFESSSIONAL SERVICES 4X30TRANSPORTATION 3,302 873015 Towel Red Al 3,519 :NOR -TRANSPORTATION EX45- REPARS AND MAINTENANCE 933310 Equip Mount Athletc 12,218 EX45- REPAIRS AND MAINTENANCE IX 0- OTHER CHARGES AND SERVICES 942000 Building Rentals 0 EX50 -OTHER CHARGES ANO SERVICES EX90-CAPUALOUTUY 19,941 971000 Cap OutlayMmor 987000 Cavoueay-OmerEgp 21,500 : EX90-CAPIFALOUTIAY 41,804 Department Total: 711 - RECREATION ATHLETICS City of Livonia 00,041 43,171 M,966 37,332 66,000 66,000 0 0 0 0 0 0 40,971 43,171 M,9M 37,331 R'm 46,000 0 0 0 0 0 0 3,DW 3,302 3,118 2,856 3,519 3,519 3,061 3,302 3,438 2,856 3,519 3,519 19,911 119u 27,500 12,218 27,200 27,200 0 0 0 0 300 300 19,941 11,9]1 21,500 12,218 21,500 21,500 60,900 41,804 45,000 18,637 45,000 45,000 am 41,804 tt,m 18,07 45,400 41,000 0 610 1,500 500 1,500 1,500 0 610 Uw 510 USIA USIA 15,692 0 3,500 2,250 3,500 3,500 15,692 0 3,510 2,250 3,500 3,510 0 0 2,000 0 2,000 1,000 0 0 2,000 0 2,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119,81 108859 LzESU 73,793 129,019 128,019 111062008 83 Cepaimm ]i]-SPECIALEVENTS 34,820 EX10- PERSONNELSERVICES 702 000 Salanes Hntl Wages 702 100 Vae3n�ngwages 709 SO Oemme 0 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 716100 Vaanq H¢Eenefts 715 000 FICA M,M EX15-FRINGE BEINERN S EX20-SUPPLIES 0 0 764000 Pmmotimal Supp 0 EX10-SUPPLIES EX25- PROFESSSIONHLSERVICES 818000 Contractual Sema 2,964 : EX25- PROFESSSIONAL SERVICES EX50- OTHER CHARGES AND SERVICES 942000 Building Rentals 2,10 EX0-OTNER CRARGES AND SERviCES EX90-CAPITALOUTUY 10,609 971000 Cap OutlayMinor 987000 CapOueay-Omer Eqp mum EX90-CAPUALOUTLPY 8,032 DepatlmentTotal: 717 -SPECIAL EVERTS City of Livonia 33,145 34,820 36,750 31 n0 0 0 0 0 0 0 0 0 0 64 0 0 0 0 M,M M,M 38,750 31,TM 0 0 0 0 0 0 0 0 2,536 2,669 2,964 2,427 0 0 2,536 2,669 2,968 2,10 0 0 7,819 10,609 10,000 8,032 0 0 7,819 mum lic'm 8,032 0 0 5,584 5,350 24,600 728 0 0 5,564 5,350 24,800 AM 0 0 10,710 0 18,000 0 0 0 10,710 0 18,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 x,793 53,512 94,514 42,07 0 0 11N62008 84 BepaNnent ]35 -ARTS COMMISSION EX10- PERSONNELSERVICES 7W000 Salanes And Wages 702100 Vaanq Ae}Wages 0 :U10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 714100 Vaanq A¢Benefrts 715000 FICA 4,000 EX15-FRINGE BENEFITS E 0 -SUPPLIES 0,000 728000 Ofsasupples 730 000 Postage 0 BOOSUPPLIES IX 5 -COMMUNITY PROMOTION 882010 Promotonal Pmgm 491 E I35-COMMUMITYPROMOTIOM IX 0- OTHER CHARGES AND SERVICES 958000 Dues And SUMcnq 491 Ex50-OTHER CHARGES AMO SERVICES 824 Oepamment Total:735-ARTS COMMISSION City of Livonia 3,30.5 3,820 6,000 3,580 6620 6,000 0 0 0 0 0 0 3,30.5 3,8M 4,000 3,5201 6,420 0,000 0 0 0 0 0 0 256 292 306 274 491 306 256 292 306 N4 491 306 824 1,040 1,000 968 1,200 1,200 719 807 2,000 904 2,000 2,000 1,513 1,847 3'm 1,871 3,200 3,200 11 16,078 16,000 15,901 18,000 16,500 15502 16,078 16,000 15,901 18s000 16,500 100 450 450 0 500 500 100 450 450 0 500 500 20,746 2248) 23,756 21,62) 28,611 24,506 11N62008 85 Bepmment ]36- HISTORIC PRESERVATION COM EX10- PERSONNELSERVICES 7W000 Salanes And Wages 7W 100 Vaanq A¢WaWs; :U10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 710100 Vamnq AcVBenefrts 715000 FICA EX15-FRINGE BENEFITS EX20-SUPPLIES M000 Office Gnpgies 756000 Miscellaneous 759000 PM1NO Supplies EMO -SUPPLIES ENDOTRANSPORTATION 861015 Auto EyenseComm 864015 TavelEacnmmiseinns EY30-TRAMSPORUUIOM EY35-COMMUNITY PROMOTION 862010 'nsuvional Pmgin 802025 Communiy Pmmdn E C5 -COMMUNITY PROMOTION EX40- PRIMING AND PUBLISHING 9M000 Punting .EMO PRIMTIMG 7W0 PUBLISHING EX50- OTHER CHARGES AND SERVICES 958000 Dues And SuSscnµ EX50-OTHER CHARGES AMB SERVICES DepmNent Total: TM HISTORCPRESERVATIONCOM Ciy, of Livonia 1,990 2,730 2,750 1,815 3,060 3,060 0 0 0 0 0 0 1,990 2,730 2,750 1,815 3,060 3,060 0 0 0 0 0 0 152 209 210 139 z3a z3a 152 209 210 119 2N 2N 111 7 150 63 150 150 182 68 190 0 190 190 0 0 200 0 300 300 2A3 55 SMI 63 611 611 0 0 200 0 200 200 0 49 250 75 250 250 0 49 450 75 450 450 150 150 150 0 150 150 190 200 0.50 63 450 0.50 111 350 610 0 600 600 474 Be 150 50 150 150 474 a 150 So 150 150 20 272 350 177 350 350 M m 150 iT7 150 150 3,269 3,TM 5,050 2,383 5,484 5,484 11N62008 86 Bepano ]3]- HISTORICAL COMMISSION EX10- PERSONNELSERVICES 7W000 Snares And Wages 7W100 Vaanq AdjWages 0 :IXID- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vaanq A¢Benefrts 715000 FICA 4,400 EX15-FRINGE BEMEFUS EX2o-SUPPLIES 5,160 728000 Ofinesuppies 730 000 Postage 759000 Photo Supplies M030 Cusmeal Suaies TSF -Omer 785088 TaesM1andsoap MaPrals 395 ERO-SUPPLIES IX 5- PROFESSSIONAL SERVICES 818088 Ceneaewal Sema 225 : EX25- PROFESSSIONAL SERVICES EX30-TRANSPORTATION 631 SO 010 Auto Eyense£mp SO 015 ANO EyenseComm 864015 TavelEdcnamisminns 2,397 MOOTRANSPORTATION EX35-COMMUNITY PROMOTION 882010 Promotional Proton 142 EX35-COMMUNITY PROMOTION EX40- MIMING AND NBLISHING 9D4000 Pnnting 0 .EMO PRINFING 7W0 PUBLISHING EX42-PUBLIC UFILITIES 500 928200 UrinesWilsonBarn 928220 UftilibesGaenno 0 EM2- PUBLIC UTILITIES EX45- REPARS AND MAIMENANCE 11N62008 3,056 City of Livonia 6,075 6,785 6,600 2,935 5,160 5,160 0 0 0 0 0 0 0,075 0,785 4,400 2,935 5,10 5,160 0 0 0 0 0 0 312 366 337 225 395 395 312 366 337 225 395 395 631 4n 500 237 500 500 I,7E0 2,397 3,000 1609 3,000 3,000 20 142 1,000 87 1,000 1,000 0 0 0 0 500 500 0 40 1,500 0 1,500 1,500 2,294 3,056 6,040 1,932 6,500 6,500 1,329 1,260 1,500 1,114 1,500 1,500 1}29 1,260 1,5041 1,114 1,500 TSIM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 500 500 0 0 500 0 500 500 398 575 400 395 400 400 398 575 400 195 400 400 186 1,000 1,000 144 1,000 1,000 US 1,0404 1,000 144 1,000 1,0404 4,261 4,286 5,000 3,552 8,000 8,000 36,818 16,868 40,000 30506 39,500 39,500 41,479 41,155 45,000 M,m 47,500 47,500 87 City of Livonia 931210 Maintenance Comet 0 0 2,000 0 2,000 2,000 931220 Maintenance-Greenmeatl 23,130 27,058 28,000 20,271 28,000 28,000 : EXAS- REPAIRS AND MAINTENANCE 23,1311 H'atis m'm M,wl 30,000 m'm IX 0 - OTHER CHARGES AN D SERVICES 958000 Dues And SuIei 150 150 300 235 300 300 EX50-OTHERCHPRGESANDSERVICES 150 150 300 m 300 300 EX90-CAPITALOUTIAY 971000 Cap OutayMinw 0 0 0 0 6,000 0 976220 Restaabon-Greenmeatl 0 0 0 0 15,000 0 978 000 Cap Outlay Books 0 0 0 0 0 0 983000 Cap Outlay0tfce Eqp 0 0 0 0 0 0 : EX90-GWUTAOUTLPY 0 0 0 0 19,000 0 DepmOnent Total:737- HISTORICAL COMMISSION 73,053 79pp5 89,L7 61,312 112,255 93,]55 11N62008 88 City of Livonia Cepament ]38 -CIVIC CENTER LIBRARY 1 18-TMWFER5OUT 965271 Cont Tobbnry 650,000 650,000 650,000 650,000 650,000 650,000 :EX78-TUNSFER5OUT 450.000 450.000 450.800 450.000 450.800 450.800 Ue"Ment Total:]30-CIVICCERFERLIBRAW 450,000 450,000 450,000 450,000 450,000 450,000 11N62008 Relation[ ]81- FORESTRY EX10- PERSONNELSERVICES IN 000 Salanes And Wages 702 100 VaancyH¢Wages 707000 Anemas Payments 709000 Ovemme 712010 Wage TORe Nse 712020 Wage TsfAi 712200 Wage ifecreatiur 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vacancy AdmienefAs 715000 FICA 717000 Holiday And Longev 719000 Medical Pmt 719005 Employee Med Co Fay no 000 Life Insurance 722000 RearementIS 123000 ReerementDC 124000 Retirement Medical no 010 ONTsfRemse 125020 ON TO Act 51 125208 ON TsfReoeation QMC EX15-FwRGE aEREFIFS EXn SUPPLIES (18,478) 766O00 Tools And Suppies 768000 Uniform Allnvance nogg Maintenance Gupgy 785000 Tmes Landscap Materials 9,242 EX10-SUPPLIES EX25- PROFESSSIONPL SERVICES 818 mo CantStw-Nleintenance 1,800 EX25- PROFESSSIONAL SERVICES EX41-INSURANCES 917010 TsfWOM1ers Comp 918020 TsfGenl Insurance 22495 EXT -INSURANCES EX42-PUBLIC UTILITIES 27,470 ThOw 00 (420) City of Livonia 169,193 118,053 123,689 89,626 121,991 121,991 0 0 0 0 0 0 0 0 0 0 0 0 8,501 10,816 12,000 10,397 12,000 12,000 (110,000) (110,000) (115,000) (115,000) (112,000) (112,000) (1,000) (1,000) (2,500) (2,500) (20,000) (20,000) (250) (1,000) (1,000) (1,000) (1200) (1200) QMC II 11 (18,478) Rini Rini 0 0 0 0 0 0 9,242 9,837 10,552 7,528 11,034 11,034 1,800 Logo 2,250 0 2,250 2,250 22734 22495 18,461, 18,659 27,470 27,470 (420) (900) (900) (600) (900) (900) 259 217 289 275 393 393 0 0 0 0 0 0 9,739 9,895 9,819 7,815 8,981 11,524 19,199 11 16,551 12,623 14,961 14,961 (110,000) (110,000) (115,000) (115,000) (112,000) (112,000) (1,000) (1,000) (2,500) (2,500) (20,000) (20,000) (250) (1,000) (1,000) (1,000) (1200) (1200) (48,697) (48,W) (61,472) (n,170) (69,008) (66,46.5) 4,609 4,213 5,500 L9)4 5,500 5,500 816 828 4,600 446 4,600 4,600 2,970 4,956 5,000 2,966 5,000 5,000 11,580 10,696 15,000 7,821 55,000 15,000 19,975 M,693 60,100 11 70,100 60,100 7,500 6,717 7,500 4,800 10,000 10,000 7,500 6,717 7,500 4,800 10,000 10,00 4,900 4,616 1,925 1,925 1,312 1,332 10,988 9,804 7,495 7,495 3,309 3,642 15,888 11 9,4M 9,4M 4,621 4,974 90 : EM2-PUBLIC WILITIES 1% 0- OTHERCHMGESHNOSERNCES 960010 EdTrziningEmp E%50- OTHERCHPRGESAND SERVICES IX90-CHPUHLOUTUY 971000 Cap OuUayMinor 987000 CapOAay-Omar Eqp EMO CAPITALOUTLPY oe"ronent Total:781-FORESTRY City of Livonia 5,816 0,337 4,50E 4,S 1,R8 1,]15 966 1,519 6.000 3,599 6,000 0,000 966 1,518 0,000 3,Y 4,M 4,M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,891 15,909 41,241 (55,091) 30,212 0,155 11N62008 91 Beparoment 805 -PLANNING EX10- PERSONNEL SERVICES 702 000 Salanes And Wages 702100 Vacancy Ae}Wages 707000 Atemau Payments 709000 Ovemme 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 710100 Vacancy AcIEenefts 715000 FICA 717000 Holliday And Lmgev 719000 Medical Rrt 719005 Empbyee Med CoTPay no 000 Bra Insurance 722000 ReeamentIS 723000 Retrument DC n4000 Retirement Medial 0 EX15-FRINGE BENEFITS EX2o-SUPPLIES 0 M 000 Ofinesupµies 33,002 EX10- SUPPLIES EQ5- PROFESSSIONALSERVICES 25,239 804262 Pun Caps FeesrPRDA 818000 Contractual Sema 7,500 : EX25- PROFESSSIONAL SERVICES EX30-TRANSPORTATION 7,500 861010 Auto Eyense£mp 854015 TaveliEtlCommissims 08,291 EX30-TRANSPORTATION EX35-COMMUNITY PROMOTION 882035 Comm Promoton-PRIM 885000 Pudicaelatinns 934 EX35- COMMUNITY PROMOTION EX40- PRIMING AND NBLISHING 904000 Putting 905000 Publishing 0 EMB PRINFINGANOPUBLISHING 11062008 City of Livonia 010,833 029,512 630,030 331,847 45],96] 457,067 0 0 0 0 0 0 0 Logo 0 1,000 1,000 1,000 0 0 2,000 0 2,000 2,000 414,833 430,Sa2 432,030 332,847 460,061 460,061 0 0 0 0 0 0 33,002 33,151 33,620 25,239 35,769 35,769 7,500 7,500 7,500 0 7,500 7,500 57,006 09,652 56223 36,803 08,291 08,291 (1 320) (2,335) (2,580) Li 36o( (2,040) (2,040) 934 1,016 1,057 1,008 1,451 1,451 0 0 0 0 0 0 36,356 37,074 37,076 29,883 33,908 43,658 71,711 70,359 62,389 47,430 56,566 56,566 205,189 200,418 195,289 139,083 181,085 191,195 3,457 6,607 6,000 2,157 6,000 6,000 3,051 6,607 6,0000 2,151 6,000 6,0000 (6,000) (6,000) (6,000) (2,000( (6,000) (6,000( 0,21T 3,933 10,375 0,606 20,000 20,000 (ILU78( (1,061( 8,375 2,606 14,000 14,000 0,319 0,200 0,500 0,906 0,500 0,500 im 0 2,000 0 2,000 2,000 4,466 4,200 6,510 4,906 6,500 6,500 7 0 500 335 500 500 0 0 no 600 100 100 7 0 1,225 925 600 600 3,310 3,717 5,000 2,558 5,000 5,000 1,326 1,156 2,500 605 2,500 2,500 4,636 4,W3 7,500 BUM 7,500 1,500 92 City of Livonia EX05- REPNRS HND M41NTENHNCE 93!088 Office Equip Mint 8 8 188 8 188 188 : EXAS- REPAIRS AND MNHIEHIWCE 0 0 100 0 100 100 EX50- OTHER CHARGES AND SERVICES w000 Lease Pumhase Pay 8 0 5,600 8 5,688 5,600 958000 Dues And SUMCAq 1,694 1807 2,000 1]51 2,688 2,000 960010 ENTianinctEmp 1,381 1,236 6,000 1336 6,000 6,000 EX50- OTHERCRARGESARDSERVICES 3,075 3,0113 12,00 3,084 12,000 12,W EX90-CAPRALODTUV 971000 Cap OuflayMinor 3,696 2,833 0 0 3,500 0 983000 Cap Outlay0lfre Egp o 0 0 0 0 0 : EX90-CAPITALOUTtay 3,696 2,M 0 0 3,500 0 Department Total:805-PLANNING 637,01 650,,150 669,019 488,101 691,752 697,962 111062008 93 Ceparbnent 815 -ZONING POAROOF APPEALS EX1a- PERSONNEL SERVICES DO 000 Salaries And Wages DO 100 Vacancy Ae}Wagec 707000 Anemate Payments 709000 wemme 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 716100 Vacancy ALjEenefts 715000 FICA 717000 Holiday And Lm¢v 719000 Vessel Rrt 719005 Empbyee MgCO y no 000 Bre Insurance 722000 Retirement DB M 000 Retirement ON M 000 Retirement Mesal 0 EX15-FRINGE BENEFITS IEOD SUPPLIES 0 ne 000 ONcesupples 756000 Miscellaneous 6,262 Mal -SUPPLIES IX25- PROFESSSIONALSERVICES 5,883 818000 Contractual Sema 758 : EX25- PROFESSSIONAL SERVICES E%30 -TRANSPORTATION 758 %1016 ANn ExpenseBaeNMemb 866010 TavelEdt 6,3416 EX30-TRANSPORTATION EX60 - PRIMING AND NBLISHING 906 000 Printing 905000 Publishing (420 EMO- PRINTING ANO PUBLISHING EX65- REPARS AND MAINTENANCE 936000 Office Equip Main 260 ER15 REPAIRS AND MAINTENANCE City of Livonia 73,989 70,012 ]8,81] 56,319 70,166 74,166 0 0 0 0 0 0 1,000 i000 1,000 1,000 1,000 1,000 19 IS 1,000 216 1,000 1,000 75808 71,415 80,817 SCSm 76,1M 76,1M 0 0 0 0 0 0 5,831 5,659 6,262 6,358 5,883 5,883 758 758 758 8 758 758 512 186 555 64 6,3416 6,3416 0 0 0 0 (420) (420 96 im 109 im 260 260 0 0 0 0 0 0 2,612 2,658 2,648 2,165 5,006 5,S4 6,826 7,023 5,891 4863 8,637 8,637 11 16,171 11 11,14 Arno Arno 597 1,274 1,500 234 1,500 1,500 0 0 1,500 0 1,500 500 597 NW4 3,000 234 3,000 2,0000 5,586 5,617 8,000 3,065 8,000 7,000 5,586 5,417 8,000 3,065 8,000 7,000 9,521 9,292 12,000 6,980 11,000 11,000 123 1n 3,000 no 3,000 1,500 9,643 9,4A 15,000 7,200 14,000 12508 6,637 3,697 7,000 2,057 6,000 6,000 1258 2,373 6,000 1,861 3,500 3,500 Sion 6,071 11,000 3,118 9,500 9,no 0 'Ni 1,000 0 700 700 0 46 1,000 0 700 700 11N62008 96 City of Livonia 958000 Dues And SUMcrlit 157 0 300 0 300 300 E%50-0THERC IARGESAND SERVICES 157 0 31p 0 300 300 EX90-CHPUHLOUTIAY 971000 Cap OutlayMinor 0 1455 0 0 0 0 981000 Ca CAay-Eurni1r o 0 0 0 0 0 983000 CapOutayOmne Eqp o 0 0 0 0 0 :EX90-CAMAILOUTLPY 0 1,,45 0 0 0 0 Deparnment Total:815-ZORIR WAR0 OF APPEALS 113,3117 111,3@ 124210 8],30! 137,946 1M,C 111062008 95 CeparOnent89t-COMMUNITY RESOURCES EXtO- PERSONNEL SERVICES 702 000 Salaries And Wages 702 100 Vacancy AdjWages 707000 Alternate Payments 709000 Ovemme 712000 Wage Tsf Other 712050 Wag Tsf Scatter 712218 Wag Tat- Community Transit 0 EX10- PERSONNEL SERVICES D05- FRINGE BENEFITS 0 714100 Vacancy HtljHenefts 715000 FICA 717 000 Holiday And Longev 719000 Medical Plot 719005 Employee Med Co-F2y no 000 Lite Insurance In 000 Retirement OB n3 000 Rearemem OC U4 000 Retirement Medical no 000 OIL Tst-Omer 75218 OIL Tsf Community Transit (95,151) EX15-FRINGE OEREFIFS EX20-SUPPLIES 509,538 no 000 Oacesuppies M 120 Suppiesseniorar. M 140 SuppliesYouthAast 7w 000 Miscellaneous 757040 Greenmeaa Suppies 768000 UnimrmAtw,ance 51,418 ENO -SUPPLIES EX25- PROFESSSIONPLSERVICES 56,388 821050 Evenfmmyam Superseder 15,375 :EX - PROFESSSIORAL SERVICES EX30-TRANSPORTATION 11 861010 Aura Expense£mp 864010 Tavern=ct 100,933 : EX30-TRANSPORTATION City of Livonia 5n,Z166 596,604 656,653 084,952 69E,001 718,029 0 0 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 (1g25o) (1g25o) (1g25o) (1g25o) (1g25o) (1g25o) (6,000) (76,816) 0 Vni 0 0 8 8 (6],528) 8 (95,151) (95,151) 59,216 509,538 98,8)5 407,174 58.9,(7(7 612,628 0 0 0 0 0 0 45,415 45,837 51,418 35,071 54493 56,388 13,278 15,033 15,375 0 11 11 87,214 89,311 89,365 73,378 100,933 111 (2,170) (4,550) (4,660) (3,120) (5,160) (5,100) 1,333 1,526 1,69 1,512 2,303 2,391 0 0 0 0 0 0 50234 52,971 53,319 41 48,619 0,076 101,740 169,986 95,157 69,918 86,650 89,515 (1g25o) (1g25o) (1g25o) (1g25o) (1g25o) (1g25o) 8 8 (6],528) (6],528) (95,151) (95,151) 286,794 299,7)6 22,866 142,2 192,361 223,171 4,092 5,517 4,100 3,35 4,100 4,100 2,449 4,217 2,500 1,353 2,500 2,500 1,903 2,55 2,000 169 2,000 2,000 94 35 275 289 300 300 13,808 11,505 14,588 7,495 14,588 14,588 0 0 0 0 600 600 0,346 24,144 23,375 1119 24,000 24,000 4,595 6,428 7,750 5,330 10,000 8,000 4,555 6,428 7,750 5,230 10,888 8,wo 741 757 950 424 1,400 1,400 792 1,574 2,850 1,793 2,850 2,850 1,513 2,330 3,810 2,217 4,250 4,258 11N62008 96 City of Livonia 886110 SIeaal Ktivitie sEry 36,108 31,887 65,900 27,882 66,500 39,500 M120 Spec HtlSeni rCenter 7,096 7,343 7,500 5,615 8,000 7,000 886130 Spe Htl{mmers Market 686 276 6,000 377 750 500 886160 Spe ActYouM Ast 960 WS 1,000 606 1,000 1,000 :IDES -COMMUNITY PROMOTION @,6I1 4I,471 58,600 34,078 Sy250 "'m EX62-PUBLIC UTILITIES 928000 Heal, Light Water 16,590 13,006 18,000 11,580 22,000 18,000 EYA2- PUBLIC UTILITIES 14,590 13,016 18,000 11,5&1 zi'm 1800 EX65- REPAIRS AND MAIIMENANCE 931010 Bld Maint-SrCb 7,546 6,260 11,000 5,874 11,000 10,000 934000 05ce Equip Nein 7,715 2,894 8,000 (144) 8,200 3,000 : EX45- REPAIRS AND MAINTENANCE li 9,154 19,000 5,730 19,200 13,04) IX50- OTHER CHARGES AND SERVICES 947 100 Sen Cit Bus Tsp 2,800 3,000 6,000 2,400 0,000 6,000 958000 Dues And SUMcAq 10,150 16,816 9,200 8,651 9,200 9,200 :EXW- OTHER CRARGES AND SERVICES 12,950 19,816 13,200 11,051 13,200 13,200 EX90-CAPIIALOUTIAY 971000 Cap OutaYMinw 0 0 0 0 6,250 0 983000 CapOutlayORis Ecto 0 0 0 0 0 0 : EMO CAPMAILOUTLPY 0 0 0 0 6,250 0 Deparament Total: Aid COMMUNITY RESOURCES gnsEaS] 91 946,266 633,551 934,512 91 11N62008 97 City of Livonia Cama nent902- WWIXPTCAPITHLPROJECTS 1%50- OTHERCHMGESHNOSERNCES w000 Lease Purchase Pay 6,101 3,076 8,000 0 8,000 8,000 E%50-OTHERCMU ESANDSEWICES 0,101 3,076 8,000 0 8,000 8,000 MO-CHPUHLOUTIAY 971000 Cap OutlayMmar 30$007 0 7,000 1]06 7,000 7,000 975000 Cap OAay&tlg 0 0 0 0 0 0 983000 Cap Outayomee Egp 0 0 0 0 0 0 987000 CapOAay-Ot erEgp 0 0 0 0 0 0 :EMO-GWUSILOUTLPY 302,47 0 ],pp 1,706 7,000 7,000 Oeparonent Total:902- ROKOEPTCAPITALPROJECTS 306,508 3,076 15,000 1,706 15,000 15'm 11N62008 98 City of Livonia Ceinarnnent 906-DAIV GECLHIMS 375,000 375,000 624,119 MO MISCELUNMUS 750,000 750,000 96410 Dam igeclalum 0 0 1,100,000 964020 EWI Tenonaton Pay 774,340 775,453 600,000 964 030 LeMl Cla�msenlemen� 0 0 0 :ExeO-MISCELMMEGMS 778,340 775,453 1,700,000 Department Tota1:906-MMAGECIAIMS 778,340 775,5 1,700,000 11N62008 0 375,000 375,000 624,119 750,000 750,000 0 0 0 614,119 1,125,,1,1 1,125,,1,1 624,119 1,125,,1,1 1,125,,1,1 Depamnent907-NON DEPARTMENTAL E 0 -SUPPLIES 7MOOO Mis®Ilanews ER0-51JPPLIES Deno ent Total: 907- RORDEPARTMENTAL City of Livonia f WORKSHEET REPORT- mount Annount 2009 Budget YTD fijnount 3ead 2009 Mayo 2,287 2,506 2,600 2300 2700 6,900 1.187 1.50! 1.600 2.300 2,700 4.900 2.2W 2,S 2.600 2}00 2.700 4.900 11M62008 TOO C amment 908- HUM JN RELATIONS COMMISSIO EX10- PERSONNELSERVICES 7W000 Salanes And Wages 7W 100 Vaanq H¢Wages : EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 710100 Vaanq H¢Benefrts 715 000 FICA EX15-FRINGE REMELTS EX2o-SUPPLIES 728000 05ce Sugpies 730000 Po9age 756000 Miscellaneous EX20- SUPPLIES 1X 5- COMMUNITY PROMOTION 882010 Promotional Pmgm 882020 Community Eduatn EX35- COMMUNITY PROMOTION EX00- PRINTING AND NBLISHING 9D4000 Pnnting EMR -PRIMING AMB PUBLISHING OePanument Total:908- HUMAN RELATIONS COMMISSIO City of Livonia 3,885 6,125 6,820 2,015 6,420 6,600 0 0 0 0 0 0 3,80 4,125 4,820 2,415 6,00 4,600 0 0 0 0 0 0 297 316 369 185 091 352 297 31636.9 185 491 24 90 w 90 71 90 90 15 s61 250 85 250 zso N 0 90 90 90 90 191 615 430 246 430 4311 118 2K2 600 339 600 600 745 0 0 0 0 0 863 342 600 229 600 600 0 169 500 0 500 500 0 10 500 0 500 500 5,236 5,566 6,719 3,248 8441 6,482 11N62008 101 Bepament 909- VOUTH COMMISSION EX10- PERSONNELSERVICES 7W000 Salanes And Wages 702100 VaancYH¢Wages 0 : EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 710100 Vaanq H¢Benefrts 715 000 FICA 3,960 EX15-FRINGE BEMEFUS 1X 0 -SUPPLIES 3,900 728000 Ofscesuppies 0 ERO-SUPPLIES EX35-COMMUNITY PROMOTION 886135 Spec HtlFassixxk 303 EX35- COMMUNITY PROMOTION EX,O- PRINTING AND PUBLISHING 94000 Pnnting 303 .EMO PRIMTIMG AND PUBLISHING 1X 0- OTHER CHARGES AND SERVICES 958000 Dues And SUMcnµ 050 :EX50- OTHERCHARGESAMDSERVICES 850 Oepament Total: 909 -YOUTH COMMISSION City of Livonia 3,295 3,200 3,960 2,890 6,760 3,900 0 0 0 0 0 0 3,295 3,241 3,960 2,890 4,741 3,900 0 0 0 0 0 0 u2 248 303 2z1 363 298 m 241 303 221 363 298 262 290 050 161 850 850 262 290 850 161 850 850 7,089 11,290 11,500 1,527 12,000 12,000 7,,89 11,290 11,500 1,521 12,M 12,M 67 651 1,500 368 1,500 1,000 a 651 TSoo 366 1,500 Tm 0 0 0 0 0 0 0 0 0 0 0 0 11,366 15,719 18,113 5,160 19,,53 18,0,8 11N62008 102 Bepament 910- ETHICSBOARD EX1O- PERSONNEL SERVICES 7WD00 Salanes And Wages 7NI00 Vaanq H¢Wages 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 710100 Vaanq H¢Benefrts 715000 FICA 305 EX15-FRINGE BENEFU S EX20-SUPPLIES 0 128000 Office suppies 0 MO -SUPPLIES EX25- PROFESSSIONAL SERVICES 818000 Cnntaewal Senace 59 :EX25- PROFESSSIONPLSERVICES EX00- PRINTING AND NBLISHING 9M 000 Pnnting 59 .EMO PRMFING lWO PUBLISHING 59 Da"Ment Total:910- ETHOS BOARD City of Livonia Sus M n0 385 770 770 8 8 0 0 8 0 845 TIO TIO 305 TIO TIO 0 0 0 0 0 0 65 59 59 29 59 59 ss 59 59 29 59 59 0 12 250 21 250 250 0 12 250 21 250 250 0 0 250 0 250 250 0 0 250 0 250 250 269 160 500 122 500 500 M9 in 500 III 500 500 I'm Ran Um 557 Um Um 11N62008 103 Bepa anent 913 -COMMISSION ON AGING IX10- PERSONNELSERVICES 7W000 Salanes And Wages 7W 100 Vaanq AdjWages 0 : EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 714100 Vaanq A¢Benefrts 715000 FICA 3,740 EX15-FRINGE BEMEFUS BODSUPPLIES 3,740 728000 Oflasuppies 730000 PoAage 0 EX20- SUPPLIES B35 -COMMUNITY PROMOTION 882010 Promotional Pmgm 363 EX35- COMMUNITY PROMOTION EX40- PRI W ING AND NBLISHING 94000 Pnnting 363 .EMO PRIMTIMG 7W0 PUBLISHING 203 BeparOnent Tota I: 913COMMISSION ON AGING City of Livonia 3,160 3,518 3,740 2,470 0,740 3,740 0 0 0 0 0 0 3,160 3,510 3,740 2,470 4241 3,740 0 0 0 0 0 0 242 271 2% 189 363 2% 2Q Hi 286 189 363 286 203 zv 0 0 zoo 200 29 27 200 24 30 30 232 2811 200 24 230 230 1,481 2,836 3,588 1,242 3,500 3,588 1,481 2,036 3,500 1,242 3,500 3,500 1pm 2,800 1200 700 2,800 2,800 T, 2,800 1,700 700 2,800 2,800 6,518 8,927 9, M 4,625 11,6 10, % 11N62008 104 Da arament915- INFORMATION SYSTEMS EX10- PERSONNELSERVICES 702 000 Salanes And Wages 702 100 Vacancy AdjWages 707000 Atemate Payments 709000 Ovemme 0 EX10- PERSONNEL SERVICES E%15- FRINGE BENEFITS 0 714100 Vacancy HLjEenefrts 715000 FICA 717000 Holliday 4-^a Lm¢v 719000 Medical Pon 719005 Empbyee Med Co -Pay no 000 Bra Insurance 722000 RetrementDB 728000 Instrument DC 04000 Retirement Medial 0 EX15-FRINGE BENEFITS EXn SUPPLIES 0 M 000 ONcesupples 729.000 Cornimar Sapbies 27 TS E)20-SUPPLIES IM5- PROFESSSIONPL SERVICES 818005 CantseNConewunt 851010 Camp Hardware Maint 851020 Camp Software Cant 853000 Telephone 31,07 EX25- PROFESSSIONALSERVICES ENDO TRANSPORTATION 23,020 861010 Auto Expense-Emp (1,550) : EX30 -TRANSPORTATION EX40- PRIMING AND NBLISHING 90000 Punting 828 EMR -PRINTING 2W0 PUBLISHING EX50 - OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay 958000 Dues And SUMcnq 11562008 0 City of Livonia 308,252 311 356,201 260,01 389,T11 389,T11 0 0 0 0 0 0 1,000 1,000 1,000 1000 1,000 1,000 1,162 1,812 3,000 742 3,000 3,000 310,415 320,284 360,,41 261,783 393,771 393,T71 0 0 0 0 0 0 24RM 24,391 27 TS 19,629 30,525 30,525 4,800 5,250 5,250 0 5,250 5,250 19,036 19,607 31,07 17,200 23,020 23,020 (600) (1,140) (1,550) (820) (1,500) (1,500) no 828 976 824 1,362 1,362 0 0 0 0 0 0 21,034 21,418 24,134 17,402 26,653 29,746 57743 59,565 56,120 40,363 52,328 52,328 12),232 129,920 143745 94,190 143838 148731 4,896 2,585 6,000 2,943 6,200 6,000 19,949 8,447 10,000 6,734 10,500 10,000 20,&6 11,01 16,,4,4 9,672 18780 16,,4,4 51,761 18,55 52,255 23,08 50,000 50,000 68232 49,141 60,000 MR26 57,000 57,000 93,144 98,550 10.5,000 15,630 165,000 165,000 4,489 8,919 10,200 9,162 10,200 10,200 259,626 175,174 261,455 202,366 282,200 252,200 386 259 900 456 1,200 1,200 3% 259 900 4% Two L" 17 1 500 45 500 500 17 1 501 45 500 500 0 0 0 0 0 0 75 150 750 150 600 600 105 City of Livonia :EXW-OTHERCIAIGESAND SERVICES 3,503 3}59 10,250 2,191 10,100 10,100 EX80-MISCELUNEOUS 969592 Cont-W&S Fund (150,000) (150,000) (150,000) (150,000) (150,DDD) (150,000) EXW MISCELLANEOUS (i50,m) (i50,w) (i50,m) (i50,m) pSo,m) (i50,m) EX90-CAWALOUTIAY 971000 Cap OutlayMinor 66 15,253 D D 16,500 D 982000 CapOutlayMaN/Eq 16,291 30,800 27,000 26,062 195,000 D 98601D CapOutlayCwnpSotw 81,000 D 14,745 11i45 D D : EX90-CApIFALOUTIaY 95,m a6,ov 41,745 35,187 211,500 0 Oepar6nent Total: 915 INFORMATIONSYSTEMS 621,362 536,082 690,796 456,NX 909,609 700,502 11N62008 106 City of Livonia Batumi - EMROVEE BENEFITS CONTROL EX15- FRINGE BENEFITS 715000 FICeN 1378 m 1,000 992 1,000 1,000 719000 Medal For Q9E,260) (325669) (328000) (315,571) (328000) (328000) 719010 MedaHnsurana Premum 1238217 0 0 0 0 0 719012 MedalSelflnsurance 8,]12,]09 11336p60 12,008000 12,081,330 13208000 13200,000 719010 MedalPaymll Hlloat (0936,362) (0985,318) (5008000) (36088 (5,]25000) (5,725,000) 719016 MedaFRetirees lnsumc (5,767,307) (6398,653) (6325.000) (0037,890) (7208000) (7200,000) 719100 Bentl RelmWrse 0 0 5,000 0 5,000 5,000 no 000 Lit Insurance (3,371) (0,061) 25000 10,982 25000 25,000 no 001 Coni LitIns 0 0 (15,000) 0 (15,000) (15,000) no 100 S Bisadliry 20,886 23,902 35,000 18,076 35,000 35,000 moan Retirement BE o 0 0 0 0 0 na 000 Retirement Medal 1750,000 0 0 0 0 0 : EX15-FRINGE BEMEFIFS ]1],9311 (34,68)) 6,0p 3,74,053 6,0p 6,0p Oeparnment TotaL920- EMPLOYEE BENEFITS CONTROL ]1],9311 (34,68)) 6,000 3,752,053 took 6,000 11N62008 107 City of Livonia Ce"Ment 925- INSURANCE- GENERAL EX01 -INSURANCES 916000 Une Vry nvntlns 02,012 100,707 75,000 101,251 100,000 100,000 918000 Liadlirylnsurzne 1193,954 1210,EE3 1200,000 1202296 1200,000 LTA3,931 918 020 TstGenl Insurance (231,212) (207,365) (198,290) (191,623) (189,647) (207,691) EMI-INSURANCES1,005,1A 1,107285 1,076,710 1,111,924 1,110,24 1,079,241 Oe"Ment Total 925-I115URANCEbEXERAL 1,005,1A 1,107285 1,076,710 1,111,94 1,110,24 1,079,241 11N62008 108 City of Livonia Cepament 950- INSURANCEWORKERSCOMP EX01-INSURANCES 917 000 Wwkefscor 70,875 SLIMS 325,000 2",207 325,000 325,000 917005 ThiNPaR Adnn Suspentl 0 (7,580) (50,000) (26,601) (50,000) (50,000) 917010 TstWOM1ers Cwnp (98,640) (92,928) (08,352) (68,439) (71206) (72,332) 917100 Workers Comp Premium 10,199 23,599 110,000 112,012 0 105,000 917200 Workers CornPWdval Cos 96,057 101,959 0 6,000 0 0 917592 TO Wk CwnPW✓< S in nd (75,000) (75,000) (75,000) (75,000) 0 (8,321) 917900 WorkCornpTnor Vr 127,026 266,546 0 200,530 0 0 :EM1-INSURANCES 134,513 30EM 261,648 455,109 203,792 299,347 Oe"nunent Total:950-INSURANCE WORKERS COMP 134,513 300,146 261,648 455,109 203,792 299,347 Eapendiures Total 51,099,247 51950,380 53913,062 39517,735 57995,M 54,37),942 Fund Revenue Total: 101-GEKERILLFUKO 51,582260 52252,955 50,062,888 46266,415 54,051,600 54,378,130 Fund Eapendiure Total:101-GEKERILLFUKO 51,099,247 51950,380 53913,062 39517,85 57995,M 54}H,94 Fund Ket Total: 101-GEKERAFFUKO 483,013 301 109,826 6250,681 (3944,M3) 688 11N62008 109 City of Livonia Fund: ZO NwoRSTREETFUND Revenues De"Ment DODACCOUNTBALANCES RE15-FEDERALGRANLS SET 000 Fedeal Seared Revenues 0 0 0 0 0 0 :RE15-FEDERAL GRANTS 0 0 0 0 0 0 RE20-STATEGRANTS 559000 Gas AndWeight Tax 0571,635 0537,855 6,359,655 2993,460 6689,296 6689,29E :REM -STATE GRANTS 4571,635 4537,866 4,355,65(i 2,993,460 4A89,294 4A89,294 REED- INTEREST AND RENTS K5000 Interest 121,103 131,Z64 120,000 E3,27 120,000 120,000 RE40-INTERESTAND RENTS 121,103 131,464 Im'm 43,25) in'm in'm REFS -OTHER REVENUE 69vo1 Cont Foanceneal Fond 0 0 0 0 0 0 690000 Sonny lneoae 0 2,170 451,T6 295,318 0 0 :RE45-OTHER REVENUE 0 2170 451,125 295,318 0 0 OeOaNnent Total: pp -ACCOUNT BALANCES 4,692,87 4,671,5I1) 4,938781 3,332025 4,609,29E 4,609,294 Revenues Total 4,692,87 4,671,5I1) 4,938781 3,332025 4,609,29E 4,609,29E 11N62008 110 City of Livonia ExpendI Bepamnent 0.50 -STREET LIGHTING E%20 -SUPPLIES ]56000 Misellanews 0 0 1,000 0 I,DDD 1,000 MO -SUPPLIES 0 0 1,000 0 Tm I'M E%62 -PUBLIC THUMBS 928020 SL Maint Tsf-Roads 011,150 010,97 607,021 607,021 618,352 017,931 EMM - PUBLIC WILITIES 011,150 010,97) 407,021 407,021 418,351 017,931 Be"Ment Total 450 -STREET LIGHTIRG 411,154 410,97) 408,011 407,011 419,351 418,931 11 M62008 111 City of Livonia Beparament 451 -CONST -STREET AND BRIDGES IX90-CAPITALOUTIDNY an 000 Land PorNase 0 0 25,000 0 20,000 20,000 971.005 Ps4iWRtl Cosi Roads 0 0 0 0 0 0 97 010 PSNWIetl Co9Sidwalk 11,67 (1189) 0,097 0 0 0 : EX90-CAPITALOUTLPY 11,61 (1,189) 29,097 0 M,m M,m DepaNrent Total 451 -CONST -STREET AND BRIDGES 11,61 (1,m) 29,097 0 M,000 M,000 11N62008 112 City of Livonia BeparOnent 663 - MAINTENANCESTREET EXAD PERSONNEL SERVICES 712028 Wage TSCAct 51 307,685 363,939 344,070 366070 252,113 252,178 : EX10- PERSONNEL SEROCES 307,685 363,919 344,070 3,16,070 24,178 24,178 EX15- FRINGE BENEFITS 725020 O/HTsf-Ac151 307,,185 363,939 344,070 344,070 252,18 252,18 EX15-FRINGE BENEFITS 307,685 363,919 344,070 344,070 24,18 24,18 [FOR SUPPLIES 7132 000 Ro3tl Maint Supies 88,678 58,318 67,978 65,577 53,240 53,240 EX20-SUPPLIES 886)8 58,318 67,978 66,577 53,260 53,260 IX25- PROFESSSIONALSERVICES 818001 USew(non-snorv)TsfA¢51 0 60,000 60,000 60,000 60,000 60,000 818100 Contsew-Paveaentswey 0 32,000 52,805 11,322 0 0 818106 Coatserv-Canegaph O O O O O O 818102 CoaUServ-LogosNet 29,200 O O O O O 81811 CantSerJointBCack Seal 21,205 15,052 30,000 31,158 30,000 30,000 818118 CoutSer{zne Line Man 64,879 64,211 131,000 79,841 80,000 80,000 818119 Cm Sew-PavB Catch Rp O O O O O O 818125 USLos ny Pmj Fil 149,694 0 579,875 18,397 0 543,551 818130 CantSer Mammas Jcts?y O O O O O O 818147 Cm SersFarm7 Tog O O O O O O 818150 Cm Sew -GIS O O O O O O 818154 Comsew-FRES Consultant O O O O O O 818155 Can SvTsy-Mer RtTurn Ln O O O O O O 818157 Cnntsery-Soil mvngenn O O O O O O 818158 Cnntsew-CRx at Levan O O O O O O 818159 Cont Sero- Levan Rd 00U 0 0 0 0 0 0 818160 Cognate -Inkster 7to8 0 0 0 0 0 0 818161 Cont Sero- Levan Rd 01 M 0 0 0 0 0 0 818162 Can Sao 196 Inks to 1275 0 0 0 0 0 0 818163 Can Sv-Mcciti to Sch 0 0 0 0 0 0 818166 Cont Sara Lubband Rd 8* 0 0 0 0 0 0 818165 USAARPew to C Limit 123 0 0 0 0 0 818167 Con Ser -7 Mile -Mid to Ink 193,478 0 0 0 0 0 818168 Can Sets Five MCoati 0 0 0 0 0 0 818169 GSStari to Hines 123 0 0 0 0 0 818170 GSA Mile -Hag to 1275 0 0 0 0 0 0 818171 USStark-Ryto 1WIR6 92,438 395,166 0 0 0 0 818172 GSWayneJokm Plymouth 52,453 51246 0 0 0 0 818173 GS-NewWrgPly to l-96 0 5,200 0 16,026 0 0 City of Livonia 818175 VSAewWrc=]tog Mile 0 0 0 0 0 0 818176 USSdiodm2Ser OrE of Yale 0 112,900 0 (112,900) 0 0 818177 CIS Newturg 196 to Five Mie 0 0 166,180 55,1136 0 0 : EX25- PROFESSSIONAL SERVICES 603,593 847,30.9 1,OOgL60 11g6B 170,0100 713,551 EX50- OTHERCHPRGESHNOSERVICES 947 020 TsfVehic Cost -Ad 51 102,509 101,]89 103,805 103,805 138,923 138,923 : EX50-OTHER CHARGES AND SERVICES 102509 101,789 103,805 103,805 138923 138923 EX80-MISCELUNEOUS ON 000 Other Sundy Exp 0 0 0 0 0 0 :EX80-MISCELLANEOUS 0 0 0 0 0 0 EX90-CHPUHLOUTIAY 987000 CapOutay-0 erEcp 9,659 0 0 0 0 0 :EX90-CAPOALOUTIAY 9,659 0 0 0 0 0 UepmOnent Total: 463 -MAINTENANCE -STREET 1A19A10 1,735334 1,840,383 998,155 866,519 1910,070 11N62008 114 BeparOnent 6]5- MNNTENHNCE-TRAFFIC SERV IX10- PERSONNEL SERVICES 712020 WageTSCAcI EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 725020 O/HTsf-Aci51 EX15-FRINGE BENEFITS EGOSUPPLIES 786000 Tmf coal Soppy NOR SUPPLIES EX25- PROFESSSIONALSERVICES 813000 Pmksvmal Fees EX25- PROFESSSIONAL SERVICES EX42- PUBLIC IIIILITIES 921000 Eletlnc EM2-PUBLIC UTILITIES COD- OTHERCHARGESANOSERVICES 947 NO TsfVehic Cost -Act 51 : EX50-OTHER FLANGES AND SERVICES EX80-MISCELIANEOUS 973010 Cont Ser-MaintTmffi Ser 97302O Cont Sew TmfSig Instal NOW MISCELLANEOUS OepaNnent Total: 475- MAINTENANCE TRAFFIC SERV City of Livonia ]5,32] SAWA 53,196 53,196 36,0.37 36,637 75,M MOM 53,196 53,196 36,437 36,437 ]5,32] SAWA 53,196 53,196 36,0.37 36,0.37 75,M MOM 53,1% 53,1% 36,437 36,437 26,352 21,852 19,872 19,872 13,200 13,200 94,352 21,852 19,88 ISOM 13,200 13,200 31900 31,400 37,000 31,500 37,000 37,000 31,900 31,400 37,04) 31,500 37,00 37,00 33,661 33023 40,000 21,725 40,000 40,000 3,661 3,023 40.04) 21,T25 40.04) 40.04) 40,876 40,498 40,946 40,946 55,272 55,272 40.876 40098 489!6 48946 S,M S,M 123,647 119,618 130,000 78,597 130,000 130,000 1983 0 15,000 0 15,000 15,000 125,630 119,618 145,000 78,57 145000 14504) 409,073 366860 389,210 299,032 30,346 363,346 11N62008 115 City of Livonia Beamment078-M MINTFREEWAYLIGHTING IX02- PUBLIC UTILITIES 92 000 Feeway Luting 31927 31,535 33,000 20,832 33,000 33,000 : EYA2- PUBLIC UTILITIES 31.9 31525 m.o00 AM M.000 23.000 OepeNrent Total:478- MIRTFREEWAYLIGHTIRG 31,9 31525 m'm AM m'm m'm 11N62008 116 Onam nent0]9- SNOWHNOICEREMOVAL EX1O- PERSONNELSERVICES 712 NO Wage TstM51 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 725020 0/HTsfAa51 EX15-FRINGE aENEFU S E O -SUPPLIES MHO Road Ma�ntsuppies EX10- SUPPLIES EX25- PROFESSSIONHLSERVICES SMSOOO Connadual Seme : EX25- PROFESSSIONAL SERVICES EXSO - OTHER CBA39GES AND SERVICES 947 NO TsWeNcCost-Aa 51 : EXW -OTHER CMRGES AND SERVICES EX90-CAPUHLOUTIAY 976000 CapOutlayLBcgII : EX90-GWU/AOUTLPY OepmOnent Total: 479- SNOW AND CE REMOWA City of Livonia 60842 61,996 61,996 61,996 6OU6 60,726 60,&2 61,996 61,996 61,996 60,716 60,TL6 60842 61,996 61,996 61,996 60726 60726 60,8!2 61,996 61,996 61,996 60,716 60,716 68,938 55,798 55,798 37,199 97,887 97,887 "$938 55,198 55,798 37,199 97,887 97,887 0 0 0 e 0 0 0 0 0 0 0 0 105,061 103,911 103,911 103,911 76,837 76,837 10.5,061 103,911 103,911 103,911 76,837 76,837 0 0 0 0 0 0 0 0 0 0 0 0 275,683 28,701 28,701 285,102 296,176 296,176 111062008 117 City of Livonia Beparnment 683 -ADMIN, ENGIN RECORD SEER EX10- PERSONNELSERVICES 712020 Wage TstM51 162,321 170,379 158,119 158,119 137,390 137,390 : EX10- PERSONNEL SERVICES 162321 MONS 158,119 158,119 137,390 137,390 EX15- FRINGE BENEFITS TT WO O/HTsfAa51 162,321 170,379 158,119 158,119 137,390 137,390 : EX15-FRINGE BENEFITS 162321 MONS 1$119 1$119 137,390 137,390 DepaNrent Total: L83- ADMIX, ENGIN RECORD KEEPI 324,W 341,758 316,238 316,238 2]4,]80 2]4,]80 111062008 118 City of Livonia Cepament 080- FUND TRANSFERS EX]8-TRANSFERSOUT 965203 Cont TOLoal St Funtl 1692,909 1920,E 1925,000 708,365 1923,000 1923,000 965200 Cont To Road Mil Fund 200,000 200,000 200,000 200,000 200,000 200,000 965355 Cant To 81 MVH Loan Re@m 0 0 0 0 0 0 965356 Cont To 86 MVH MayLoc St 0 0 0 0 0 0 965357 Cont To 88 MTF MayLoc St 0 0 0 0 0 0 965899 Cont To SpAs Fund 899 0 0 0 0 0 0 : EX78-TRrANSFERS OUT 1,892909 2,124,46) 2,125,00 94$365 2,123,00 2,123,00 Oeprthrent Total: 484 -FUND TRANSFERS 1,892909 2,124,4(W 2,125,00 94$365 2,123,000 2,123,000 Expenditures Total 4,776,455 5292443 5A24,661) 3254,745 4396,173 4,939,303 Fund Revenue Total: 202-MhgRSTREET FUND 4,692,737 4,671,510 4,930,781 3332,035 4,609,294 4,609,294 Fund Expenditure Todd: 202-MA.OR STREET FUND 4,776,455 5292443 5A24,661) 3254,745 4396173 4,939,303 Fund Ret Total 202-M0.gR STREET FUND (83,718) (6M,943) (493,869) T{290 213,121 (3380W) 11N62008 119 City of Livonia Fund 203- LOCHLSTREEf FUND Revenues Deparment 000ACCOUNTBALANCES RE20-STATEGRANTS 569000 Gas And Weight Ts 1,]31,]62 1,718540 1,]58,]22 1,136,065 1,698,613 1,698,613 :REM -SLATE GRUNTS 1,81,762 1,718,510 1,75RM 1,134,065 1,698,613 1,698,613 RE00-INTEREST AND RENTS 665 000 Interest 31,M6 18,679 35,000 13,291 35,000 35,000 :RECO - IRTERESTtAND RENTS 31,446 1$619 Mem 13,291 Meow Meow REnb OTHERREVENUE 691101 Cont Foanceneml Fund o 0 0 0 0 0 691202 Cont Fmm Map - St Fund 1692969 1924,46] 1925,000 768,365 1923,000 1923,000 698000 sunny income 0 0 0 0 0 0 : RECS-OTHER REVENUE 1,692,909 "24,46) "Mem 74VM5 OSn' p 1,Sn' p De"wonent Total: 000- ACCOUNTBILLANCES 3p56,116 3,661,685 3,71RM 1,895,81 3,656,613 3,656,613 Revenues Total 3p56,116 3,661,685 3,71RM 1,895,81 3,656,613 3,656,613 117962008 128 City of Livonia ExoendWms Bepament 000 -ACCOUNT BALANCES E 0 -SUPPLIES 756O00 Mis®Ilanews : MO- SUPPLIES Oepano ent Total: 000- ACCOUBTBILLANCES 11M62008 121 Bewbnenc Q50 -STREET LIGHTING IX02- PUBLIC UTILITIES 926910 SLCasual : EM2-PUBLIC UTILITIES Bepament Total 450 -STREET LIGHTIRG City of Livonia 160,601 160,700 159,519 159,519 159,519 159,910 160,601 160,740 1:5,519 1:5,519 1:5,519 159,910 160,601 160,740 1:5,519 1:5,519 1:5,519 159,910 11N62008 122 City of Livonia Beparament 451 -CONST -STREET AND BRIDGES IX90-CAPITALOUTIDNY an 000 Land PorNase 0 0 971.005 Ps4iWRtl Cosa Roads 0 0 97 010 PSNWIetl Co9Sidwalk 0 (2,069) : EX90-GWUrAOUTLPY 0 (2,06.9) DepaNrent Total 451 -CONST -STREET AND BRIDGES 0 (2,06.9) 11N62008 123 5,000 0 08,557 53.557 am 5,000 0 0 5.000 5,000 5,000 0 0 5.000 5,000 Reionanent 663 -MAINTENANCE -STREET IX10- PERSONNEL SERVICES 712 NO Wage TSCAaA 51 269,695 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 395,725 725020 O/HTsfAci51 269,195 EX15-FRINGE SHIELDS EX20-SUPPLIES 31 C2000 Road Maint Supplies 269,695 EX10-SUPPLIES EX25- PROFESSSIONAL SERVICES 818000 Coneacwal Seme 818001 aserv(non-snoa)Tsfnd5l 818100 CmiServFavemeni SWJ2 818106 CmtSery alogrzph 818107 ContSm LogoaNet 818117 Cont SPrJOInHBCreck Seal 818118 Col Lane Line Mark 818 119 Cont Se Pee& Catch Rp 818153 ContSer,Shadyside 818156 Conserv-ERES Consultant 818156 Cantsen--Bi®n Doe 818157 Cont ServSal InvAchan 0 :EX25- PROFESSSIONALSERVICES EX50- OTHERCHARGESANOSERVICES 963020 TsfEc ip Rent-Act51 9,17 NO TsfVehic Cost -Ad 51 6/,058 : EXW -OTHER CHARGES AND SERVICES EX90-CAPUALOUTUY 0 987000 CapOueay-Oxer Eqp 0 :EX90-CAPUALOUTLAY 8,205 UepaNnent Total: 063- MAINTENANCE STREET City of Livonia 291,012 269,606 269,695 289,205 395,]25 395,725 291,012 269,601 269,195 289,205 31 31 291,012 269,606 269,695 289,205 395,]25 395,]25 291,012 269,0110 269,195 289.205 395.85 395.85 96,196 87,591 ]9231 82,366 ]9,963 ]9,963 96,196 RESOD tiOnD U,} 10.963 10.963 0 0 0 0 0 0 0 0 0 0 0 0 0 6/,058 0 0 0 0 6,163 0 59,625 8,205 8 0 58,600 0 0 0 0 0 117,609 Si 120,000 SATO 120,000 120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176,94 155,8)5 110,425 96,906 ingm ingm 9,000 9,000 9,000 9,000 9,000 9,000 179,813 176,668 179,326 226,336 260,845 260,845 188,813 i65a60 18UO4 23 ,} 2,0,815 2,0,815 6,756 0 0 0 0 0 6,71 0 0 0 0 0 1,050,737 91 985,970 991,078 1241,250 1241,250 111062008 124 City of Livonia Degam nent6]5-MNNTENHNCE-TRAFFIC SERV 8X10- PERSONNEL SERVICES 712 NO WageTSCAcI 64,299 02,361 39,178 39,ln 68,569 08,569 :EHO- PERSONNEL SERVICES m';r;S @,361 39,178 39,178 C$569 ,1$569 EX15- FRINGE BENEFITS ]25020 O/HTsf-Aci51 61,239 02,361 39,178 39,178 68,569 68,569 EX15-FRIRGE BENEFITS m';r;S ¢361 39,178 39,178 C$569 C$569 EGOSUPPLIES 786000 Tmf Cmtml SuDAy 17,568 10,568 13,208 13,208 8,800 8,800 ERO-SUPPLIES 17,568 14,568 13,2,18 13,2,18 8,800 B,BW E%SO- OTHERCHARGESANOSERVICES 9E7 O2O TsfVehic Cost -Act 51 32328 32OQ 32323 32323 43,733 43,733 : EX50-OTHER CHARGES AND SERVICES 32328 32W3 32323 32323 43,723 143,733 Ue"Ment Total:,1]5-MIWENANCE-TRAFFIC SERV 1]8,3]4 131,223 1229ZI 1229ZI 1486)1 1486)1 11N62008 125 CeparOnent 0]9-SNOWHNDICE REMOVAL EX10- PERSONNELSERVICES 112020 Wage TstM51 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 125020 0/HTsf-Hd51 EX15-FRINGE DENEFU S EX26-SUPPLIES MHO Road Maintsuppies EX10- SUPPLIES 1X 5- PROFESSSIONHLSERVICES 818006 Connadual Seme : EX25- PROFESSSIONAL SERVICES IX50- OTHERCHARGESHNDSERVICES 967 020 TsWeNc Cost -Aa 51 : EXW -OTHER CHARGES AND SERVICES EX90-CHPUHLOUTIAY 976000 CapOutlayLBcgII EX90-CAPUALOUTLAY DepmOnent Tota I: 619- SNOW ARD CE REMOVAL City of Livonia 23,695 23,105 23,565 9,855 31,3 31,3 2,095 29,565 29,565 9,855 31,360 31,360 2,695 23,105 23,105 9,855 31,3 31,3 23,095 29,565 29,565 9,855 31,360 31,360 15,016 0,673 0,673 1,558 8,916 8,916 15,010 4,U3 4,U3 1,558 8,910 8,910 68,658 66,181 10.5,666 6 165,666 165,666 68,058 06,181 1C ,m 0 105,000 105,000 88,813 89,691 89,691 44,679 44,390 60.396 88,813 89,691 89,691 ",uS 66,3911 66}90 6 6 6 6 216,666 216,666 0 0 0 0 210,066 210,066 218,131 199,681 298,691 65,961 611,028 611,028 111062008 126 City of Livonia Beparnment 683 -ADMIN, ENGIN RECORD KEEP) EX10- PERSONNELSERVICES 712020 Wage TstM51 139,379 160,660 151,791 151,791 166,576 166,576 : EX10- PERSONNEL SERVICES 119,39 lm,M 151,91 151,91 166,576 166,516 EX15- FRINGE BENEFITS TT WO O/HTsfAa51 139,39 160,660 151,91 151,91 166,516 166,516 : EX15-FRINGE BEKEFFS 119,39 160,660 151,91 151,91 166,516 166,516 DepaNrent Total: 683- ADMIX, ENGIN RECORD KEEPI 218,150 2811,8011 30,582 303,581 333,14 31,14 111062008 127 City of Livonia Ce"rtment 686- FUND TRMSFERS EKnS TRANSFERSOUT 965200 Cont To Road Mil Fund 1700,000 1925,000 1925,000 1925,000 1923,000 1923,000 965353 Cant To 83 MVH Loan Reim 0 0 0 0 0 0 965355 Cant To 81 MVH Loan Reim 0 0 0 0 0 0 965356 Cont To 86 MVH MayLoc St 0 0 0 0 0 0 965357 Cont To 88 MTF MayLoc St 0 0 0 0 0 0 965899 Cont To SpAs Fun d 899 1817M 0 0 0 0 0 : EX]8-TRANSFERS OUT 1,881,704 L925,000 LSxi' p 1y25,op 1 n'm 1923,000 Deperhrent Total: CM -FUND TRANSFERS 1,881,704 1915,000 1925,000 1925,000 1,923,000 1923,000 Expenditures Total 3,768305 3,60,:H17 3,850,049 3569,053 4282,618 0283,049 Fund Revenue Total M3- LOCAL STREET FUND 3AM,116 3,661,685 3218222 1,895,81 3,656,613 3,656,613 Fund Expenditure Told: M3- LOCAL STREET FUND 3268,305 3,60,:HI7 3,850,049 3569,053 4282,618 4283,049 Fund Het Total 043- LOCAL STREET FUND (312189) (1,621) (131,327) (1,68,331) (6M,015) (6x,436) 11M62008 128 City of Livonia Fund 206- ROAD -SIDEWALK &TREE Revenues Departnent 000 -ACCOUNT BALANCES RE05-TAXES 602000 Real RopeRy Tax 3,626,021 3,796,062 3,968,913 3968,913 3922,188 3922,188 615000 PersPmpzMTax 552,610 551,564 507,650 507,650 537,858 537,858 666000 Propzrty Tax Acj Cl (3],89 0 23,562 0 0 : RE05-TMES 4,161,854 4,307,Ta 4A%,5(3 4$26,1]5 4A60,0a6 4A60,0a6 RE40 - INTEREST AND RENTS 665000 Interest 128,766 155,760 90,000 60,400 125,000 125,000 RE40-INTEREST ANDREWS 128,766 155,740 90,000 60p00 125,000 125,000 RE45-OTHER REVENUE 691202 Cont Fom X4pr Sb Funtl 200,000 200,000 200,000 200,000 200,000 200,000 691203 Cont From Local Str Fund 1700,000 1925,000 1925,000 1925,000 1923,000 1923,000 696000 Sunny Income 2237 10,000 0 0 0 0 : RE45-OTHER REVENUE "N,237 2,1M,M 2,125000 2,125,01) 2,123,M 2,123,M Department Total: 000-ACCOURTBAUNCES 621],85) 6596,469 6,711,563 6,711,526 6,708046 6,708046 Revenues Total 621],85) 6596,469 6211,563 6211,526 6208,046 6208046 11N62008 129 City of Livonia Expenditures Bep•mnenc 441- ENGINEE WBUILBIUG EX1O- PERSONNEL SERVICES 712661 Wage TatEnginesnng 36,L44 86,444 80,425 80625 86,652 86,652 :IX10- PERSONNEL SERVICES %,w %,w &0,425 ma, 86,64 86,652 EX15- FRINGE BENEFITS 175661 O/HTsf-Engineer 86,446 86,446 80,425 80,425 W,652 86,652 EX15-FRIRGE BENEFITS %,w %,w &0,425 &0,425 86,64 86,652 EX2o-SUPPLIES 756 000 Miscellaneous 6,899 ],6]6 0 0 0 0 EX20-SUPPLIES 0,899 2,424 0 0 0 0 IX25- PROFESSSIONHL SERVICES 818102 Cont SerkEngr Consult 1890557 1895,526 880,000 490,813 1200,000 1200,000 818104 CotServSidewalk 319,406 306893 313,959 0 300,000 300,000 :EX25- PROFESSSIOWILSERVICES 1p09,9ta ip03,618 1,193,959 490,813 150,m 150,m EX90-CHPUHLOUi 917 010 Ps4iWtac Con Sidwalk 124,548 11 0 0 0 0 :EX90-CAPU2LLOUTUIY 124,548 IRM 0 0 0 0 OeparOnetTOGl:441- ERGIREEPoBUILOIRG 1,212,298 1,602,702 1}g,m 651,663 1,623,344 1,623,344 11N62008 130 Cepament 666- PJBLICSERVHBMINISTHTION EX O- PERSONNEL SERVICES 712661 Wa¢Tsf-Engneenng 712665 Wage TsFPSB Bir :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS TTSE61 O/H Tsf-Engineer 7u n65 OtH TO PSD Bl. : EX15 -FRINGE BENEFITS Dc"Ment Total:W PUBLIC SERV ADMINISUUION City of Livonia 66,367 39,898 39,689 39,489 2➢,868 28,868 0 0 0 0 8,068 8,068 L6,M7 19,098 39,E89 39,089 28,888 28,888 66,367 39,898 39,689 39,689 28,868 28,868 0 8 8 8 8,868 8,868 L6,M7 39,098 39,E89 39,E89 28,888 28,888 92690 78,196 78,978 78,978 W,716 W,716 11N62008 131 City of Livonia Cepament Ql CONST- STREET AND BRIDGES IX90-CAPUALOUTIDNY 971.005 PSNW@tl Con Roads EMO CAPUALOUTLPY oepanunentTemc 451 11M62008132 City of Livonia Ceinament 063- M4INTENANCESTREET 1% 5- PROFESSSIONPLSERVICES 818110 Cont Sen,Recm9ructim 1010,569 2051203 1625,000 1,098,602 1625,000 1625,000 818112 ContServ4ZehaNi6ton 1,009,370 1015,593 1625,000 301,7M 1625,000 1625,000 818110 Cont Sen,Maintenance 1;111,927 1,301,0.32 1950,000 800,305 1950,000 1950,000 : EX25- PROFESSSIOWIL SERVICES 35]1,8)1 0,768,M8 5200,01) 2200,651 5200,,0,0 5200,01) CettaOnent Total: 063-MPIRTENANCESTREET 35]1,8)1 0266M8 5200,000 2200,651 5200,000 5200,000 11N6O008 133 City of Livonia Ceparnment ]81 -FORESTRY IX 5- PROFESSSIONPLSERVICES 818 M7 Cont Sen,Tree Rep'ace 289,210 169,863 175,000 60,660 175,000 175,000 EXM- PROFESSSIOKPL SERVICES 289,214 169,863 175,000 60,660 175,003 175,000 OeperOnent Total: 781 -FORESTRY 2119,214 169,863 175,000 68660 175,0p 175,000 Expernitures Total 5,668076 6,619,034 6,808,787 3,031,952 7,108080 7,106,080 Fund Revenue Total 204 -ROAD -SIDEWALK B TREE 6217,857 6598,469 6,711,563 6,711,526 6,708,046 6,708,046 Fund Expenditure Total 204- ROAD -SIDEWALK 8 TREE 5,666,076 6,619,034 6,808,787 3,031,952 7,106,080 7,106,080 Fund Met Total 204-RMO-90EWALKBTREE 551,781 X20,565) (97,224) 3,679,573 E3980M) E3980M) 11N6O008 134 City of Livonia Fund 205- MUNICIPAL REFUSE FUND Revenues Depament 000 -ACCOUNT BALANCES RE05-TAXES 602000 Real PopeMTax 10691,818 10,130,867 10566,369 10566,369 10672,986 10672,986 615000 Pers Pm Iy Tax 1599,821 iAn780 1,462,329 1,462,329 1,436,18! 1,436,18! 6M000 Property Taxmj (62,0M) (113,652) 0 19,526 0 0 :RE05-TAXES 12,049,61 11A8.9,995 12,006,6)8 12,086,M2 11909,110 11909,110 RE30-CHARGES FOR SERVICES 6!0000 CdIedLy Pimp Fees 50,1% 61 15,000 33,686 50,000 50,000 661000 weeds 34,210 65,163 60,000 41 65,000 65,000 662000 Recydin9Sava9a Sales o 20,916 5,000 36,816 20,000 20,000 662005 Salsa 589 213 500 1,566 500 500 RE30- CHARGES FOR SERVICES 85,195 136,445 1M,500 111,2)0 135,500 135,500 REM HNESANDFORFEITS 659000 PenahiesAefCnbd 0 0 0 0 0 0 :REM- FIRES AND POINTERS 0 0 0 0 0 0 RE40- INTEREST AND RENTS &5000 Interest 368,312 658,112 250,000 165,6d2 350,000 350,000 &9.000 Re nod Income o 0 0 0 0 0 :RECO-INTEREST ANDREWS 348,312 C$iR 250,00 164612 350,010 350,00 RECS -OTHER REVENUE 691101 Com Fmmceneal Fund o 0 0 0 0 0 698000 Sundy Income 26,383 ",966 15,000 21,158 25,000 25,000 : RE45-OTHER REVENUE M,VS 44966 15,00 21,158 2400 2400 Deparn ent Total: Od ACCOUNTBAIANCES 12509,521 12,129,581 12392,118 1239)1,8)1 12AM,U0 12A19,U0 Revenues Total 12509,521 12,129,581 12392118 123911,871 12AM,U0 12A19,U0 11162008 135 Expenditures Department 525 -SANITATION EX10- PERSONNELSERVICES 702 000 Salaries And Wages 702 100 Vaanq A¢Wages 707000 ASemate Pennants 709000 Ovamme 712000 Wage Tstrnter 712010 Wage TsaR Lse 5,000 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 4,000 714100 Vacancy AtjBenefc; 715000 FICA 717000 Hoday And Lmngev 719000 Medical Plot 719005 Empbyee Met CO Fay no 000 ore Insurance 123000 RetirementCC 124000 Retirement Medal no 000 OIH TrfOlher no 010 OIHTstnated 456,441 : EX15 - FRINGE BENEFITS 1X 0 -SUPPLIES 410,921 m000 Once Suppers 752000 Bansasatiar 756000 Miscellaneous 750000 Tools And Strauss 768000 UnimrmAlmaanae 28,201 EX10-SUPPLIES 1X 5- PROFESSSIONAL SERVICES 806000 AucRandAcdngSery 818015 Can Sen -Wall care Cut 851 mo CompSo0ware Mount ss3000 Telephone 24031 EX25- PNOFESSSIORAL SERVICES EX30-TRANSPORTATION 19,324 864010 TavelAdEmp (900) : EMIL-TRANSPORTATION City of Livonia 326,613 301,250 34ueW6 2]3,88] 303,073 303,073 0 0 0 0 0 0 5,000 5,000 5,000 4,000 4,000 4,000 1265 4,475 12,000 2,6m 12,000 12,000 27,200 27,200 27,200 27,200 27,200 27,200 98,333 98,333 103,187 103,187 room room 456,441 476,249 493,023 410,921 453,106 453,106 0 0 0 0 0 0 26,054 26,637 28,201 21,170 24,696 24,696 4,106 4,754 6,000 959 3,750 3,750 22915 24,532 24031 14,788 19,324 19,324 (420) (900) (900) (520) (no) (no) 839 904 971 787 1,085 1,085 23,522 30,428 30,793 21,364 24,546 27,718 61,151 K196 54926 37,450 40,900 40,900 27,200 27,200 27,200 27,200 27,200 27,200 98,333 98,333 103,187 103,187 room room 269,703 276,084 275,409 220305 247,554 258.8116 4,346 4,435 5,000 3,033 5,000 5,000 0 0 200 0 200 200 450 364 1,500 875 1,500 1,500 0 1,700 100 0 100 100 1,160 1,158 1,300 1,160 1,300 1,300 6,020 7,656 8,100 5061 8,180 8,100 3,121 2,329 4,000 2,506 4,000 4,000 35,828 50,177 40,000 28,781 50,000 50,000 1,558 1,603 1725 i 125 1,700 1700 0 0 0 0 0 2,150 40,507 54,149 45rz5 33,014 55,700 s7a5o 1,209 50 8,000 3,106 8,000 8,000 1,209 50 8,pp 3,106 8,000 8,pp 11N62008 136 City of Livonia 882650 Civ I mPUnsaaBdg Remv 7569 6,320 13,000 1.088 15,000 15,000 : E]C3-COMMUNITY PROMOTION ],569 4,320 13,000 1,088 15,000 15,00 EX40- PRINTING AND PUBLISHING 904600 Printing 1,386 1,397 2,500 1,582 2,500 2,500 905600 Pudishing 218 218 500 489 500 500 EYAO- PRINTINGIWOPUBLISNING 1,6M 1,614 3,00 2,012 3,00 3,00 EX41-INSURANCES 916600 Unerrplgrrent Ins 0 0 90 0 0 0 917000 WMe I's Cwry 768 682 1,600 0 1,600 1,600 918600 Lee Insurance 14,138 57,426 70,000 58,46] 70,000 70,000 EST INSURANCES 64,9116 59,100 12,1311 58,46) 71,600 71,600 EX42- PUBLIC IIIILITIES 928600 Heal, Light, Water 1,439 1,635 2,313 1,623 2,000 2,000 EM2-PUBLIC WILITIES 1,439 1,615 2,313 1,623 2,000 2,00 EX45- REPAIRS AND MAIMENANCE 934600 0Mce Equip Mint 0 0 425 0 500 500 9M104 Weac MarinchRUW 2,854 2,613 10,000 2,683 10,000 10,000 :EX45- REPAIRS AND MAINTENANCE 2,864 2,613 li 2,683 iQ500 10,500 E)BC CAPRALOUTUY Wi 600 Cap OutlaYMinor 5,013 2,4W 0 0 0 0 983600 Cap Outlay Office Eqp o 0 0 0 0 0 985600 capOutIo Vehiaes o 0 59,000 0 36,000 36,000 : EX90-UtPITAtLOUTIAY 5,013 2,467 M,M 0 38000 36,m Oepar4rent Total 525 -SANITATION 8 EN6 884,913 998125 744,4M 910,560 915,962 11N62008 137 BeparOnent 526-HNIM4L CONTROL EXiO- PERSONNEL SERVICES IN 000 Salanes And Wages 7m 100 VaafD,ALywaWs 709000 Ovemme 71202O Wage TstM51 0 U10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vaanq HLjEenefts 715000 FICA 717000 Holliday And Longev 7191100 Medical Plot 7191105 Empbyee Med CO Fay no 000 Bre Insurance In 000 Retirement DB 1,23000 Rearemem DC 1`24 000 Retirement Medical n5Ozo 01H TarActSi 0 : EX15 - FRINGE BEREFUS IX2O-SUPPLIES 0 no 000 Crude guesses 7M000 Dog Fnna And guesses 766O00 Tools And Strauss 769000 Uniform Auomanae 750 ENO- SUPPLIES IX25- PROFESSSIONALSERVICES 750 805000 Animal Calculi 805010 PeAccal 16,94E EX25- PROFESSSIORAL SERVICES EX30-TRANSPORTATION (420) 864010 TaveIiEeEmp (no) FRED-TRARSPORTATIOR EX40- PRINTING AND NBLISHING 904000 Printing in EYAO- PRIRTIRG ARO PUBLISHING EX41-INSURANCES 917000 Worker's Corry 11m612008 0 City of Livonia 47,681 47,018 89,991 55,00E 96,536 96536 0 0 0 0 0 0 7 2,297 2,000 3,532 6,000 6,000 0 0 0 0 (2,000) (2,000) E7RW 49,715 91,991 50,925 100,536 Ioo,5i6 0 0 0 0 0 0 3,629 2783 7,05 4,417 7,901 7,901 750 750 750 0 750 750 11231 9,730 20,333 9,472 16,94E 16,94E (420) (420) (NO) (400) (no) (no) III in no in 348 348 0 0 0 0 0 0 0 0 2,993 0 3,714 3,714 8,368 8,639 TONS 9,140 12,699 12,699 0 0 0 0 (2,000) (2,000) 22675 Nil 44,482 II,755 29,576 29,576 246 4% 600 0 600 600 0 0 100 0 100 100 119 699 SIX 116 1,000 1,000 481 501 TIPP 1046 958 950 847 1.681 2,650 1,162 2,650 2,650 43,852 37,159 50,500 51,929 55,888 55,888 30,148 ",059 58,888 15,270 58,888 58,888 74,001 81,218 100,500 67,199 105,000 105,000 333 180 400 0 400 400 223 180 400 0 400 400 125 0 600 0 600 600 125 0 600 0 600 NO (1156) 66 0 7,398 0 0 138 City of Livonia : EIAt-INSUWWCES (1,m) tiff U /}Ytl U 0 IX50- OTHER CHARGES AND SERVICES 960010 Ed rniningEmp 686 005 750 6% 1,000 1,000 EM0- OTHERCHPRGESAROSERVICES 6% 405 750 699 1,000 1,000 IX90-CAPUALOUTLAY 971000 Cap Outhy Mmor 0 0 0 0 0 0 90!000 CapOutlaYAado EW 0 0 0 0 0 0 985 000 CapOutlaYVehidee o 0 0 0 0 0 :EX90-CAPUILLOUTUIY 0 0 0 0 0 0 Oe"nnent TotaI:SM ANIMLCORTROL 145,998 155,879 241,38 1$149 149,]6] 149,]6] 11N6A008 139 City of Livonia Beparom 52]-RIBLICSERVICE EX10- PERSONNELSERVICES 702 000 Salaries And Wages 51,665 53,181 52,978 40,815 56,202 56,202 702 100 Vacancy AdjWages 0 0 0 0 0 0 707000 Alternate Payments 0 0 0 0 0 0 712000 Wage Ter Other o 0 0 0 0 0 712010 Wage TO Reuse o 0 0 0 0 0 712 U4 W age TetPSO Amain 90,400 Ka 115,000 115,000 137,166 137,166 712445 Wage TefPSO Gr 16,197 22,012 20,000 20,000 20,119 20,119 712447 Wage Ter Boldng 12,400 13,600 13,000 13,000 13,000 13,000 712463 Wage Ter Steers 5s,000 557,000 5n,000 5n,000 57,000 572,000 712475 Wage Tef9imna 2,300 2,000 2,500 2,500 2,900 2,900 712592 Wage Tef-Wa S Fund 90,000 BSODo 78,000 78,000 75,000 75,000 71201 Wage TOWhie Woln.a o 0 0 0 0 0 71203 Wage Tsftdi WIDe o 0 0 0 0 0 71205 Wage TefFm Creek o 0 0 0 0 0 712704 Wage TerParisn,000 85,000 92,000 92,000 95,000 95,000 712.781 Wage TefForeaey 110,000 110,000 115,000 115,000 112,000 112,000 EX10- PERSONNEL SERVICES 999,88 1,01 1,00,478 1,048,314 1,083,38) 1,0ffi,38I EX15- FRINGE BENEFITS 714100 Vaanry H¢Benefrts 0 0 0 0 0 0 715000 FICA 4,00 4,039 4,110 3,060 4,357 4,357 717000 Holliday And Lat 750 750 750 0 750 750 719000 Medial PM 11,506 10,493 10,260 8,028 11,533 11,533 719005 Emit Mea Co- Pay (420) 0 0 0 0 0 no 000 Bra Insurance 132 141 147 140 1% 1% 723000 RetremenrDC 6,3n 6,363 6,447 5,131 4,336 7,404 n4000 Retirement Medical 9,713 10,006 8,392 6,375 7,592 7,592 725600 OtHTefaher 0 0 0 0 0 0 725610 OtH Ter Reuse o 0 0 0 0 0 725444 OtH Tar-PSO Amain 90,400 94464 115,000 115,000 137,166 137,166 725445 OtH TarPSDGr 16,107 22,012 20,000 20,000 20,119 20,119 725447 OfH TsrBuOengs 12,400 13,600 13,000 13,000 13,000 13,000 725463 UH TafSlreera 5s,000 557,000 5n,000 5n,000 5n,000 572,000 725475 ae Tsfslgia 2,300 2,000 2,500 2,500 2,900 2,900 725592 ae Tsf-WAS Fund 90,000 SSODo 78,000 78,000 75,000 75,000 725631 aB Tat-Wnm Windy 0 0 0 0 0 0 725633 aB TatJd7l WNa o 0 0 0 0 0 72505 aB TatFasCreek o 0 0 0 0 0 725.704 ae TsfParm n,000 85,000 92,000 92,000 95,000 95,000 U5781 ae TatForea4y 110,000 110,000 115,000 115,000 112,000 112,000 : EX15-FRINGE BENEFITS 9811.321 1.003.868 1.037606 1.030.235 1 1.055.075 City of Livonia E 0 -SUPPLIES 728000 Once Supgies 552 Tom 1,100 434 1,100 1,100 730000 Postage 30,000 36,018 40,000 32,800 42,000 42,000 756000 Miscellaneous 985 996 1,000 267 1,200 1,200 766O00 Tools And Suppies 179 3,688 5,500 1,102 5,500 5,500 766O10 TSTTools a soppy 4,400 4,400 4,400 4,400 10,000 10,000 782000 Road Mamt Sukees 0 0 0 0 300 300 786000 Tmf conwl Suppy 500 500 500 500 1,500 1,500 ERO-SUPPLIES 36,617 46,659 52,Soo 19,54 61,600 61,610 EX25- PROFESSSIONPL SERVICES 805010 Pe9Cmbd 0 0 0 0 0 0 810000 Bankng Servis 795 795 800 750 800 800 818010 Cont Serv4ZeNse Cdled 3,182,912 3234,102 3,330,000 2251,M 3085,000 3685,000 818025 Cont Serv-Curb Regding ?317,932 ?348,489 1225000 913,621 1250,000 1250,000 818030 Cont SPrv-Gompmt Cci 906,528 926,458 1100,000 391,552 1110,000 1110,000 818035 Cont ServJUZ Wase 76,331 92,847 90650 46,996 100,000 100,000 818 No Coni Serv{nc1I Tesomm 17,067 26,223 50,000 45,656 75,000 75,000 818 teal US undid Remeaati n 1,549 66,997 400,000 262,835 200,000 200,000 818 Me Cant servseaetWake 0 0 5,000 0 5,000 5,000 818045 ContServLorestry 635,557 680,030 615,000 383,013 72,5,000 72,5,000 851 mo CompSoeware Maim 11726 17,353 27,600 27,600 31,625 31,625 84000 Telephme 2,171 1,901 3,500 1,517 3,500 3,500 : EX25- PROFESSSIONVL SERVICES 6,14,168 6,395201 6,847,5`A 41325216 6985925 6985925 IX30-TRANSPORTATION 854010 Tiav llEcli 1,859 3,902 3,000 1,451 5,500 5,500 : EX30-TRANSPORTATION 1,859 3,9@ 3,00 1,451 5500 5500 IX35-COMMUNITY PROMOTION 862030 Civ Imp Rerycle Ed 0 0 7,000 1,195 7,000 7,000 882060 CIVIngonToopitump Remw 0 0 0.5,000 0 0.5,000 0.5,000 886010 Sµ htivArush Pid-Up 261 0 500 0 500 500 886015 Ste flact of PickUp117,697 153,941 135,000 17,22te 171,000 171,000 886020 Spec AdivFark CleanUp17,006 9,437 18,000 17,103 20,000 20,000 886030 Facilities Cleaning 6,000 6,969 10,000 9,619 12,000 12,000 EX35- COMMUMI's PROMOTION 148964 170,347 215500 45136 255,500 255,500 EX40- PRIMING AND NBLISHING 906000 Pnnting 2,444 2,330 5,000 0 5,000 5,000 905000 Pubishing 1,714 1709 3,000 410 3,000 3,000 EMB PRIMTIMGANDPUBLISHIMG 4,157 4,019 &,pO 410 800 &,pO 111062008 141 City of Livonia 917000 WokefsCwry 120 73 0 0 0 0 EVIL INSURANCES 1M 73 0 0 0 0 EX02- PUBLIC BUDDIES 921000 Eletlnc 2,6]6 2,912 3,600 1,921 3,600 3,600 923000 Heat 3,573 5,811 5,200 6,129 6,000 6,000 EVI2- PUBLIC UFILITIES 6,249 8,74 8,800 8,050 9,600 9,600 EX05- REPNRS HND MHINTEMHNCE 931025 Bldg Mn Glendale Storz¢ 0 0 2,000 0 2,000 2,000 936020 Leachate PmgaloDump 0 0 5,000 0 5,000 5,000 936030 Glencale Extension 98F 0 0 0 0 0 0 936901 lantllJl Pump Maint 61 0 1,000 0 1,000 1,000 936905 Street Sweegng 0 0 5,000 0 5,000 5,000 936907 Regtling Extensa 0 3,215 10,000 1% 10,000 10,000 : EX05- REPAIRS AND MAINTENANCE Ci 3,215 D,M 1% D'M 23,00 E00- OTHERCHPAGESHNOSERVICES 9E3000 Outs@E4ip Rental 3,299 15,299 6,500 166 6,500 6,500 9,17 US TO Vend Cost-0RN 750,000 70,000 995,000 995,000 910,000 910,000 M7592 TO Van cCost-W 8S 100,000 100,000 89,000 89,000 80,000 80,000 960010 EdTrzinincil 2,000 2,200 2,600 832 3,500 3,500 EX50- OTHERCHARGESANDSERVICES 855,299 twill 1,093,100 1,0849TI 1,0)0,010 1,000000 EX]8-TRHNSFERSOUT 965901 Cont To Genemll Fund 875,000 875,000 875,000 875,000 875,000 875,000 EX78-TMNSFERSOUT 875,04) 875,00 875,00 875,04) 875,010 875,000 EX90-CHPTALOUTIAY 971000 Cap OutlayMinor 0 0 0 0 0 0 976000 Iantllmprovement 0 0 0 0 0 0 985000 c IgOutlm Vehiaes o e e e e o 986018 CapOueay-comp sntw 102,626 8 8 8 8 8 987088 c IgOueay-Om er Epp 12,130 688,228 66,888 67,836 227,000 227,888 : EX90-CAPITALOUTLAY 210,756 001 64800 47,8343 2ZEM 22),04) Depm4rentTotal: 5W -PUBLIC SERVICE 10Z61,Qt 10019,035 11289,33! 8501 11590,739 11593,58) 111062008 142 City of Livonia Expenciitures Total 11267,698 11,859,Us 13,520,832 9A08,955 12,151,061 11,159,311 Fund Revenue Total 205MUNICIPALREFUSE FUND 13509,531 12,129,587 12}93,1]8 12}9,811 12A19,UO 12A19,UO Fund ExiPenciiture Total 205- MUNICIPAL REFUSE FUND 1126{698 11,859,820 12520,88 9A0,955 12,751,061 12,75,311 Fund Met Total 205- MUNICIPAL REFUSE FUND 1241,83 369,759 (128,651) Iy81,916 (331,E1) (3E,6tl) 11N6G'_888 143 City of Livonia Fund 206 -COMMUNITY RECREATION Revenues Department 000 -ACCOUNT BALANCES RE05-TAS ES 602000 Real Property Tax 3201,022 3,351,216 3,687,992 3,687,992 3,661,386 3,661,386 415000 Pers Propel Tax 088,110 087,185 083,]28 083,728 0]5,0]9 0]5,0]9 111008 Propel Tax Aci (12,818) (MAN) 0 25,882 0 0 446000 InfereaOn Bel Tx 0 0 0 0 0 0 : REM -TAXES 3,676,288 31 3971,T111 3997,6012 3939,465 3939,465 RE30-CHARGES FOR SERVICES 618050 Cit CertsRecreatim 33,282 39,510 28000 33,495 32,000 32,000 642012 Sore OODRec Center 6,174 4,356 6,500 3,833 6,000 4,000 642 M5 Can At Red Center 62,953 69,512 0,000 59,510 69,000 69,000 642460 ConcessionsVend 0 3,693 26,000 1,006 28000 28,000 642 NO Cond-Vol Discounts 20,521 25,735 0 12,181 0 0 651010 use Fee sRecreation 14,274 8,664 13,100 7,4m 10,600 10,600 651017 Use Fees Facilities 8 8 8 8 8,188 8,188 651055 Passes Pa by Martin Bank Oafi 0 0 0 5 0 0 651060 Gymnasium 53,995 66,980 80,700 43,805 9,500 9,500 01 NO Annual Passes 1,814,516 1,780,944 1,875,400 1253,713 1638,100 1638,100 651062 Daily Admissions 381,726 369,115 30,300 308,388 359,550 359,550 651063 Punch Card Passes 79,442 75,907 75,200 84,998 66,380 66,380 651064 Gyonamed; Rental 0 0 0 0 55,000 55,000 651065 hill 33,076 25,422 22,000 18,472 22,000 22,000 651 AM Exercise Programs 8 8 8 8 0 8 651069 LCRC-Athletes 8 8 8 8 92,880 92,888 651070 LCRC Programs 287,183 261 262,888 289,524 198,680 198,688 651071 LCRCSpedal Event 8 8 8 8 0 8 651072 Fitness Center 88,383 89,583 83,288 83,W 10000 101,700 651073 Climbing wall 21,29 19,889 22,888 17,011 20,000 20,000 651074 Aerobics swam 278,424 32,070 288,888 249,683 310,000 310,000 651077 Pal RoomsesseM9 Rooms 10ii 89459 188,888 62,932 90,000 90,000 651078 Mu10.Purpose AmNty Rim 12,432 11 15,000 9,420 13,500 13,500 651079 ChhbwatmtAchvay Rm 22,999 20,10 22,888 15,418 20,000 20,000 651060 OwmorProgram"edar 578 134 8 185 0 0 651403 Open Swim 8 8 8 8 0 0 651404 waRrExerdse 41 55,875 48,888 M' M 48,000 48,000 651407 Swim Lessons 128,228 111 148,888 12,474 125,000 125,000 651409 Pod Rental 83,669 71,575 80,000 48,713 65,000 65,000 651410 waRrExerdse 8 8 8 8 0 0 : RE30- CWIItGES FOR SERVICES 31 3525,237 3,612410 261ECOM 3,386,831) 3386,831) 111062008 144 City of Livonia 651511 Use Fees-Bati 20,808 16,166 20,000 22,123 20,000 20,000 651512 Use I'maClemeni Cr 27,830 20,218 20,000 23,416 20,000 20,000 651513 Use FeeGheIccm 17,811 6,087 13,200 5,976 6,500 6,500 651521 Fees -Family -Bati 0,931 3,783 5,500 2,706 3,800 3,800 651522 Fees Family Clement Cr 5,172 6,310 5,500 6,003 6,300 6,300 651523 Fees Family Sheldon 2,181 3,118 2,000 2,70 2,900 2,900 651531 Swim Instruct Enables 909 9,730 8,000 22,TM 8,000 8,000 01532 Swim IntrutiClement Cr M 0 0 0 0 0 651533 Swim mstraci clean 8,026 8,866 8,000 (81) 8,000 8,000 :RBN-CRARGES FOR SERVICES - POOLS REM 75,07 82297 85,9II 75,500 75,500 REM CHARGESFORSERVICES-ICERINK 651605 Conatke Rnk 0 0 0 0 0 0 651611 Use Level Ed ice 0 0 0 0 0 0 651621 RmVE Ed Ice 0 390 0 0 0 0 651631 Ice Rnk ln9mtl£Ed 93,879 83,008 90,000 0.3693 93,600 93,600 651610 Use 20,611 22,903 21 15,10.5 11,500 11,500 :REM - CHARGES FOR SERVICES - ICE RINK 1M,AW 106,301 117,560 $8U 105,100 105,100 RE33-CHARGES FOR SERVICES -SPECIAL EVENTS 651717 Sgecal Event Income 0 0 0 0 8,100 8,100 :REM-CRARGESFORSERVK:ES-SPECIALEVEKTS 0 0 0 0 8100 8100 RE00- INTEREST AND RENTS 665 000 Interest 313,190 411,858 210,000 Tom 250,000 250,000 RE40- IKTERESTAND RENTS 313,190 111,858 210,000 163,215 250,000 250,000 REQS -OTHER REVENUE 690010 ContDonaOm/3R 198,970 3,100 0 690 1,000 1,000 691223 Cont Than Grand Fu nd 0 0 0 0 0 0 698 00 0 Suncly Income 3,280 996 0 305 0 0 698010 Cash OverhUncer 160 (101) 0 (23) 0 0 :RES OTHER REVENUE 202,410 1,295 0 9R dim dim RE50 -OTHER FINANCING SOURCES 6%000 Food Pmceeids 0 0 0 0 0 0 :RE50- OTHER FINANCING SOURCES 0 0 0 0 0 0 De"Imment Total: 000- ACCOUKTBALAKCES 7951,609 7921,610 7993,880 6983,701 ],]65,995 7,765,995 Revenues Total 7951,609 7921,610 7993,880 6983,701 7,765,995 7,765,995 11N62008 145 City of Livonia Expenchures Beaman ent ]15 -ICE RINK EXT) - PERSONNELSERVICES 7W000 Snares And Wages 37,293 28,713 0.5,900 23,738 01,350 01,350 7W 100 Vaanq A¢Wages 0 0 0 0 0 0 70000 OveNme 0 iW 0 39E 0 0 712000 Wage Tsf-Other 0 0 0 0 0 0 : EX10- PERSONNEL SERVICES 37,293 28,8511 05,900 24,132 41,3511 41,3511 EX15- FRINGE BENEFITS 713000 BenefTsf 0 0 0 0 0 0 714100 Vaanq A¢Benefrts 0 0 0 0 0 0 715000 FICA 2,853 2,207 3,511 1,816 3,163 3,163 :EX15-FRIBGEBEXEFUS 2,84 2,207 3,511 1,&6 3,181 3,181 EX20-SUPPLIES 762010 Program Sungies 9,928 3,685 9,000 7,592 6,050 6,050 IDS 000 Maintenance Supper 0 0 0 0 0 0 M 000 CusoaauaeaningsuLtUes 0 0 0 0 0 0 : ER0-SUPPLIES 9,928 3,686 9,M 7,592 8050 6,050 EK25- PROFESSSIONPLSERVICES 810050 CreatCamcasta 0 0 0 0 0 0 953000 Telephone 0 0 0 0 0 0 :EX25- PROFESSSIOBAL SERVICES 0 0 0 0 0 0 EX41-INSURANCES 917000 WwkefsCwry 84 45 0 0 0 0 :EXIM INSURANCES 84 45 0 0 0 0 EX42-PUBLIC UTILITIES 921000 Electra 0 0 0 0 0 0 923000 Heat 0 0 0 0 0 0 927000 Water 0 0 0 0 0 0 :EX42-PUBLIC UTILITIES 0 0 0 0 0 0 EX45- REPAIRS AND MAINTENANCE 931000 Building Maint 0 0 0 0 0 0 933000 EWErnent Maint 0 0 0 0 0 0 :EX45- REPAIRS AND MAINTENANCE 0 0 0 0 0 0 IX 0 - OTHER CHARGES AND SERVICES 941000 MEA Payment 420,971 384729 445555 317,90.5 447,358 447,358 11KH2008 146 City of Livonia :EXW-OTKERCWUtGES AND SERVICES 489,105 055,719 525,055 3w,9 510}58 510,358 IX18-TRHNSFERSOUT 9(A 408 Cont To XHH Comm Rem: Can a 0 0 0 0 0 8 :EX28-TRANSFERS OUT 0 0 0 0 0 0 EX94 DEBTSERVICE 997000 DeNSentntereat o 0 0 0 0 0 999 000 RayingHgent Fee: 0 0 0 0 0 0 :EX94-DEBT SERVICE 0 0 0 0 0 0 DettarhrentTotal: 215 -ICE RINK 539,M3 498507 583,466 391^ 564,921 564,921 11N62008 147 Bepaiment717 SPECIALEVEMS EX10- PERSONNELSERVICES 702 000 Salanes Antl Wages 702100 Vaanc ALywages 709 SO Oemme 0 :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 714100 Vaanq H¢Eenefils 715000 FICA 0 EX15-FRINGE BEINERN S EX20-SUPPLIES 40,000 764000 Pmmotmal Supply 0 ER0-SUPPLIES EX25- PROFESSSIONHLSERVICES 818000 Contactual Sema 0 : EX25- PROFESSSIONAL SERVICES EX35-COMMUNITY PROMOTION 862015 Memonal Day Amde 3,060 : EX35- COMMUNITY PROMOTION EX40- PRIMING AND PUBL SHING 904000 Punting 12,000 .EMO PRMFIRG AND PUBLISHING EX50- OTHER CHARGES AND SERVICES 942 00 0 Building Rentals 0 0 EX50 -OTHER CRARGES AND SERVICES 0 DepanmentToml:717 SPECIALEVERFS City of Livonia 0 0 0 0 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 am 40,000 0 0 0 0 0 0 0 0 0 0 3,060 3060 0 0 0 0 3,060 3,060 0 0 0 0 12,000 12,000 0 0 0 0 12,0110 12,0110 0 0 0 0 17,000 17,000 0 0 0 0 17,000 17,000 0 0 0 0 4,000 4,000 0 0 0 0 4,000 4,000 0 0 0 0 7,000 7,000 0 0 0 0 7,000 7,000 0 0 0 0 10,000 10,000 0 0 0 0 93'm 93'm 11N62008 148 Beparnment ]20 -SWIMMING POOL- BOTSFORD IX10- PERSONNEL SERVICES 702 DOD Salanes And Wages 70Ds5 Ovation :EX10- PERSONNEL SERVICES E)15- FRINGE BENEFITS 715 000 FICA EX15-FRINGE BEINEFU S EX20-SUPPLIES Moto Chemends n6000 Maintenance Suppy M 030 anneal Suppies Tar -Omer EX20-SUPPLIES EX25- PROFESSSIONAL SERVICES 811 Cant SI Main nanon 053000 Telephone EX25- PROFESSSIOBOL SERVICES MlINSURANCES 917000 WwkefsCwry :EMM INSURANCES Me PUBLIC UTILITIES Set 000 E3eana an 000 Beat 927000 Water EM2- PUBLIC UTILITIES M5- REPAIRS ANO MAINTENANCE 933000 Equipment Maint : EX45 - REPAIRS AND MAINTENANCE MR CAPRALOUTUY 971000 Cap OutlayMmor 987000 CapOueay-Om er EOp EX90-GWUrAOUTLPY Beparnment Total: 720 - SWIMMING POOL-BOTSFORD City of Livonia 37,305 39,562 50,000 36663 50,000 50,000 s 120 o s o 0 37,305 M,6Q SO,p10 M,663 M,M SOUtow 2,854 3,035 3,825 2,806 3,825 3,s25 2,854 3,005 3,825 2,W 3,825 3,825 7,630 5,039 7,500 5,29s 7,500 7,500 no 3,223 3,500 1,144 3,150 3,150 0 0 0 0 350 350 3,410 82Q 11,,4,4 6,94 11,,405 11,,405 4,MO 5,005 7,500 3,210 7,500 7,500 223 224 200 24 200 200 4,84 5,219 8297 3,913 8297 8,297 85 s 0 0 0 0 US 8 0 0 0 0 4,623 3,94 6,000 3,205 6,000 6,000 9,971 3,962 9,000 5,292 5,000 5,000 6,S5s 5,216 7,500 0 7,500 7,500 21,14 13,Q1 22500 8,492 18,500 18,500 0 ins 4,000 Re 4,000 4,000 0 I'M 4,000 92 4,000 4,000 0 49,331 13,515 13,515 0 0 0 0 20,955 10,025 163,000 163,000 0 49,331 M,SIM x%cmo 183,,4,4 163,000 69,459 120,514 105,025 11 258,525 258,525 11N62008 149 Beparament ]21 -SWIMMING POOL-CLEMENTC IX10- PERSONNa SERVICES 7W DOD Salanes And Wages 709000 ovation :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 715000 FICA EX15-FRINGE SHIELDS EX20-SUPPLIES 713000 Chemicals 376000 Maintenance Supoey M 030 anneal Suppies Tat -Omer MO -SUPPLIES EX25- PROFESSSIONHL SERVICES 818220 Cant StI Wiinlenane 853000 Telephone E)25- PROFESSSIONAL SERVICES EX41-INSURANCES 917000 WwkefsCwry EVIL INSURANCES EX42-PUBLIC UMLITIES Set 000 Eleana 923000 Heat 927000 Water EM2- PUBLIC WILITIES EX45- REPAIRS ANO MAINTENANCE 933000 Equipment Maint : EX45 - REPAIRS AND MAINTENANCE EX90-CAPRALOUTUY 971000 Cap OutlayMmor 907000 CapOueay-Omer Eon EX90-CAPMALLOUTLPY OeparOnent Total: 721 - SWIMMING POOL -CLEMENT C City of Livonia 36,002 37,,V50 60,000 38,0]2 60,000 60,000 0 308 0 0 0 0 36,m 37,759 am 3a,477 am am 2,785 2,888 3,060 2,W 3,060 3,060 2,785 2,888 3,060 2,913 3,060 3,060 7,226 4,985 7,500 4,009 7,500 7,500 371 No 3,500 LAPIS 3,150 3,150 0 0 0 0 350 350 7,997 5,965 11,,4,4 5,151 lUm lUm 5,140 4,140 7,500 4,155 7,500 7,500 224 276 750 ED 750 750 5,661 4,416 8,250 4,685 8250 8250 83 7 0 0 0 0 83 7 0 0 0 0 5,124 4,662 5,500 3,110 5,500 5,500 2,0e3 3,660 10,000 4,461 5,000 5,000 4,W0 4,684 5,500 0 5,500 5,500 11,226 13,005 21,000 7,578 16,000 16,000 0 1,295 4,000 609 4,000 4,000 0 U;atS 4,000 609 4,000 4,000 0 41,151 4,500 4,500 0 0 33,900 6,581 0 0 20,000 20,000 33,900 47,732 4,500 4,500 28000 M,m 98057 113,067 91,810 6,241 102,310 102,310 111062008 150 Bepament ]22 -SWIMMING POOL-SHELDON IX10- PERSONNELSERVICES 7W DOD Salanes And Wages 709000 continue :EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 715000 FICA EX15-FwMGE BENERI S EX20-SUPPLIES 743000 Cheincls n6 000 Maintenance Suppy M 030 anneal Suppies TST-Omer MO -SUPPLIES IX25- PROFESSSIONHL SERVICES 818220 Cant StI Wiinrenane 853088 Telephone E)25- PROFESSSIOBOL SERVICES EX41-INSURANCES 917000 Wwkefscome :EMM INSURANCES IX42-PUBLIC UMLITIES 921088 Eleane 923088 Heat 927088 Watar EM2- PUBLIC WILITIES IX45- REPAIRS ANO MAINTENANCE 933 00 0 Equipment Maint : EX45 - REPAIRS AND MAINTENANCE EX90-CAPRALOUTUY 971000 Cap OutlaYMmor 987888 CapOueay-Omer Eqp EX90-CAPUALLOUTLPY BeparOnent Tota I: 722-MIMMIBG POOL-SHELOOX City of Livonia 30,025 29,595 43,390 26,095 43,600 42600 0 53 0 0 0 0 30,025 29,647 43390 26.095 43,400 c%" 2,297 2,268 3,319 1,996 3,320 3,320 2,297 2268 3,319 1,996 3,320 3,320 3,140 3,510 4,500 3,828 4,500 4,500 2,657 2,142 2,500 788 2,150 2,150 0 0 0 0 350 350 5,N2 5,652 7,0404 4,615 2,040 2,040 11 2,130 7,500 5,320 7,500 7,500 488 2% 700 193 700 700 14,948 2428 8,297 5,513 $297 8,297 68 3 0 0 0 0 66 3 0 0 0 0 1,860 1559 3,000 1,929 3,000 3,000 1,960 3,660 2,400 2,762 4,000 4,000 2,924 547 3,000 0 3,000 3,000 6,744 5,765 8,4x0 4,696 RUM NI'm 1,395 0 4,000 3 2,000 2,000 URSS 0 4,040 3 2,000 2,040 2,795 21,982 11,976 11,321 0 0 14,500 0 29,274 13,200 20,000 20,000 17,295 21,982 41,250 24,521 20,0041 20,040 78,569 6{745 115549 U,W 93,9B 93,9M 11N62008 151 City of Livonia Department ]55- RECREATION CEMER EX1O- PERSONNELSERVICES 702 000 Salaries Antl Wages 311,739 336,243 358,801 286,934 386,920 386,920 702 005 Temiessmry WagesAquatics071,045 05],04] 527,600 379,955 527,600 527,600 702 006 Temporary Wages-Supervsn 46,134 78,504 115,200 '01,623 134,200 134,200 702 007 Temporary Wage sPmgam 499,947 515,536 610,200 397,27 616,500 616,500 702 100 Vacancy AtljWages 0 0 0 0 0 0 707000 Alternate Payments 0 0 0 0 0 0 70000 Overruns no 2,164 2,000 873 2,000 2,000 712000 Wage Let Other 0 0 0 0 0 0 712444 Wage TSCPSD Admit 0 0 0 0 0 0 712 M7 W age Let- Building 286,500 300,000 317,000 317,000 327,000 327,000 712463 Wage Let Steers 750 1,500 1,500 1,500 1,000 1,000 712475 Wage TsfSigis 500 500 no 500 500 500 712592 Wage Tsf-WB S Fund 2,DDD 1,000 750 750 750 750 712704 Wage Let aris 106,000 126,000 113,000 113,000 113,000 113,000 712707 Wage TSG Recreation 43,85 43,900 70,445 70,4 74,957 74,957 712 781 Wage TsfForesty 250 1,000 1,000 1,000 1,200 1,200 EX10- PERSONNEL SERVICES 1,809,04 1,86j196 2117,996 1,62,668 2185,631 2185,631 EX15- FRINGE BENEFITS 714100 Vaanry AtljBenetts 0 0 0 0 0 0 715000 FICA 105,010 105,901 122614 85,847 127,910 127,910 717000 Holiday Md Lanai 932 1,650 2,850 300 4,800 4,800 719000 Medical Prrt 57,564 53,542 62,102 53,979 61,528 61,528 719DD5 Employee Med CO Fay (3,040) (3,225) (3,180) (2,390) (2,820) (2,820) no 000 Bre Insurance 898 894 Lon 883 3,096 3,096 ]5000 Ramment OC 2$911 5,306 u316 214u 31 31 n4000 Retirement Medical 64,225 62,569 56,490 0,816 52,217 52,217 725000 O1HTsrater o 0 0 0 0 0 n5M4 OtH Tar POD Admin o 0 0 0 0 0 n5M7 aH TsfBuddiings 286,500 300,000 317,000 317,000 327,000 327,000 725463 UH Tsfstmers 750 1,500 1500 1,500 1,000 1,000 725475 aN Tar SIT 500 500 500 500 500 500 725592 aB Tar -W a S Fund 2,000 1,000 750 750 750 750 U5704 aB TsfParss 106,000 126,000 113,000 113,000 113,000 113,000 U5 707 ary Tstecreammr 43,85 43,900 70,445 70,445 74,957 74,957 725181 aB TsfForl bo 1,000 1,000 1,000 1,200 1,200 EX15-FRINGE BENEFITS 68835 718,538 7n,46Y 709,056 796,476 796,476 EGOSUPPLIES no 000 Oficesuppies 20,151 24,930 32,000 18,100 30,000 30,000 730000 Postage 30,999 24,257 64,800 18,390 61,800 61,800 TV062008 152 758088 MenahandseResale 758058 P¢va For Resale 756000 Miscellaneous 764000 Promotimal Suppy 768000 Unim,inAlmanee 176000 Maintenance Buggy 76038 Maint Suppy-Pool 716048 SuppliesRogams 716145 Supplies Ann atics 171088 Cushadal/Cleaning Supgies 717030 Cunodal Buggies Tet -Omer 0 EX20-SUPPLIES EX25- PROFEBBSIONPLSERVICES 810050 Crack Cam Costs 811000 Hai Condition 813088 Pmkssional Fees 818028 Con[Sery-Maintenance 818208 Ree Cente, Progams 851028 Comp Solware Maint 853000 Telephone 11 EX25- PROFESSSIOMAL SERVICES EX30-TRANSPORTATION 23,169 WHO TaveliEcl 38,461 EX38-TRANSPORTATION EX35-COMMUNITY PROMOTION 882018 Picennewal Pmgm 1,811 EX35-COMMUNITY PROMOTION EX40- PRIMING AND NBLISHING 904088 Pnnting 905088 Pudishing 11,000 EYAS- PRIMFIMG AMO PUBLISHING EX41-INSURANCES 0 917000 Wwkefs Cory 917950 TsTMCompinmane 918000 Liadlirylnsuane 233,536 EXT -INSURANCES EX42-PUBLIC tIDLITIES 38,669 11MC008 42,958 Ciyof Livonia 56,469 61,046 74,688 47,921 67,988 67,988 18,668 14,533 25,000 7,255 21,000 21,000 912 26 4,000 1,110 15,000 15,000 0 0 0 0 0 0 7,012 8,514 15,900 2,149 15,825 15,825 34,224 36,539 40,000 34,815 42,000 42,000 4,385 7,346 18,888 11 11,000 11,000 23,169 32,973 58,658 38,461 52,358 52,358 2,244 5,613 9,888 1,811 9,888 9,888 23,926 28,372 41,888 28,984 11,000 11,000 0 0 0 0 30,000 30,000 26SW 280,184 4n,850 233,536 417,975 417,975 38,669 41,M 42,958 33,237 49,688 49,688 3,655 8 25,888 18,343 25,888 25,888 2,685 2,581 12,188 2,612 12,188 12,188 156,893 138,253 194,688 101,312 218,888 218,888 149,286 163,852 152,988 135,225 167,388 167,388 2,848 2FUD 5,388 8,848 5,388 5,388 3,366 7,133 10,000 4,850 10,000 10,000 35),262 347,486 442,850 296,47 479,300 479,300 3,800 4,579 28,888 I,Sn 28,888 28,888 3,810 4,519 M,m 1,817 M,m M,m 2,315 752 15,888 148 15,888 15,888 2,315 14 15,00 A8 15,00 15,00 38,048 9,583 22,588 5,444 23,888 26,588 18,319 32,719 49,288 26,307 46,888 46,888 48361 42302 11,100 31,751 69,000 8,500 18,728 18,337 12,888 5,131 12,888 12,800 8 0 0 0 8 3,6Z2 64138 57,426 78,800 58,467 78,888 78,000 14,866 61,163 8200 RBSBU 8200 85,617 153 City of Livonia M000 Heat 275,625 253,419 290,000 1",876 29,000 29,000 927 000 Water 50,201 59,766 70,000 33,226 70,000 70,000 EYA2-PUBLIC UTILITIES ]]0,571 720,]1] 81 088,061 571,0010 571,0000 EX05- REPAIRS AND MAINTENANCE 931800 Building Maint 0 0 0 0 0 0 933800 Equipment Maint 13,318 23,113 26,800 16,0.33 31,400 31,400 93!800 Office Equip Mein 883 95 5,000 2,960 5,000 8,000 EX,15 REPAIRS AND MAINTENANCE 14,201 23,M8 29,800 17,412 36,400 39,497 EX50- OTHER CHARGES AND SERVICES 9,11800 MEN Payment 1719,270 1789,038 1808,597 1197,205 1,BU,670 18]2,6]0 W000 Lease Purchase Pay 4,350 4,451 6,500 0 6,500 0 958800 Dues And SUMCAq 2,518 1,916 2,800 2,117 2,800 2,800 :EX50- OTHER CURRGES AND SERVICES 1,786130 1,795,405 181],89] 1,199,388 1,881,970 18]5,4]0 EXBS-TRANSFERSOUT 975008 Cont To MBA Comm Red Can s 0 0 0 0 0 0 :EX78-TRANSFERS OUT 0 0 0 0 0 0 EX90-CAPUALOUTIAY 971800 Cap OutlayMinor 101,890 84,051 114,187 94,493 130,800 130,800 974800 0 0 0 0 0 0 976800 CapOutay-Bltlg lmpv 0 31,891 323,551 0 137,000 137,000 987000 CapOutay Otter Este 0 7,99 8,327 8,641 0 0 :EX90-CAPUALOUTLPY 101,897 123,895 446065 103,134 267,800 267,800 EX94 DEBTSERVICE 997000 DeetSery-mteast o 0 0 0 0 0 999900 ParingAgen Fees 0 0 0 0 0 0 :EX94-DEBTSERVIGE 0 0 0 0 0 0 Department Total:]55- RECRHUIOXCEXTER 5921,806 5994,85 7,O1 4,317,998 6,68,552 68",174 11N62008 154 City of Livonia Beammnent ]56 -OTHER RECREATION EX10- PERSONNELSERVICES 712000 Wage TSTOther 0 0 0 0 0 0 712704 Wage TsrHPans 175,000 175,000 175,000 175,000 175,000 175,000 :U10- PERSONNEL SERVICES 175,040 175,0404 175,0404 175,0404 175,010 175,000 E)15- FRINGE BENEFITS 725000 OTI TsTOPer 0 0 0 0 0 0 725.704 OTH TsTPans 175,000 175,000 175,000 175,000 175,000 175,000 EX15-FWRGE BENEFITS 175,040 175,040 175,040 175,040 175,040 175,040 EX20-SUPPLIES 726000 Ofinesupples 933 929 5,000 0 5,000 5,000 :ENO -SUPPLIES 933 929 5,040 0 5,040 5,040 EX25- PROFESSSIONPLSERVICES 813000 Pmksvmal Fees 3,880 300 0 0 0 0 :EX25- PROFESSSIORAL SERVICES 3,880 300 0 0 0 0 E%30 -TRANSPORTATION 464010 TmvellEcLEmp 0 0 0 0 0 0 :E00 -TRANSPORTATION 0 0 0 0 0 0 EX40- PRINTING AND NBLISHING 904000 Pnnting 0 0 5,000 0 5,000 5,000 :EMO- PRIRTIRGAROPUBLISHIRG 0 0 5,040 0 5,000 5,040 EX42- PUBLIC IIIILITIES 921000 Beane BEL 453 1,200 634 1,200 1,200 927 000 WaPr 2,589 3,348 4,000 0 5,000 5,000 EM2- PUBLIC UTILITIES 3,260 3,801 5,200 6.X 6,2041 6,200 EX50- OTHER CHARGES AND SERVICES 960010 Ed mmngEmp 0 0 0 0 0 0 :EXW-OTHERCWURGESARDSERVICES 0 0 0 0 0 0 EKM3 TRANSFERSOUT 965408 Cant To usAComm Ree Cans 0 0 0 0 0 0 :EX78-TRANSFERS OUT 0 0 0 0 0 0 EX90-CAPUALOUTIAV 971000 Cap Ou0at,Minor 0 21,934 19,365 19,205 3,840 3,840 974000 Land lmpwermnt 0 1,120,589 429,925 150,147 0 0 11062008 155 City of Livonia 976000 Cap Outlay Bldg Imps, 0 0 0 0 3$000 3$000 MOD CapOueay-comp sotw 57685 0 0 0 0 0 987000 CapOueay-Omer Bog o 0 44l 1n,285 401,000 401,000 EX90-CAPITALOUTLPY 305,183 1,141,43 891,968 346,637 436,841 436,8110 EX94 DEBTSERVICE 989088 Sala Of Bonds Expense 8 8 8 0 0 8 993088 Be ABe w Pnnapal 8 8 8 0 0 8 997088 oeetSewIntemst 8 0 0 0 0 8 999088 Panngngent Fees 8 0 0 0 0 8 :EM4-BEBFSERVEE 0 0 0 0 0 0 Department Total:]56-OTHER RECREATION 663,256 1A9ES54 115],168 60],11 803,W0 803,0!0 Expenditures Total ],3]0,511 8183,611 9151,855 6,080,971 8,138,318 8,141,950 Fund Revenue Total AS COMMUHITYRKRHUpH 7951,609 7914,6!0 7993,880 6983,701 1,165,995 1,165,995 Fund Expentlitum Total M8- COMMURITYRECREATpR ],3]0,511 8183,611 9151,655 6,080,971 8,88,318 8,741,950 Funtl Ret Total MB- COMMURITYRKREATpR 581,097 (958942) (1258,TI5) 90,81 (9R,m) (975,955) 11N62008 156 Fund 216 -TRANSIT 8 CAPITAL IMPR Revenues 2220,236 Bepament 000 ACCOUNTBALANCES RE05 -TA%ES 307,911 402000 Real Ro"Tax 415000 Pers Pmperv, Tax 444000 Pr ftffaxmj RE05-TAXES RE40 - INTEREST AND RENTS 665 00 0 Interest DepaNnent Total: 000-ACCOOBT BALANCES Revenues Total City of Livonia 0 2,133,174 2220,236 2220,236 2205,210 2205,210 0 310,111 307,911 307,911 30$406 30$406 0 Cl 0 24,073 0 0 0 2AM,886 2528,147 2552,2M 2507,616 2,507,616 0 0 0 0 0 0 0 0 0 0 0 0 0 2AM,886 2528,147 2552,2M 2507,616 2507,616 0 2AM,886 2528,147 2552,2M 2507,616 2507,616 11M62008 157 Expenditures Bepament 000ACCOUNTBALANCES EX78-TRANSFERSOUT 965218 Cont TOComm Tranait 965401 Coni To Capizl lmM : EX78-TRANSFERS OUT Bettament Total: M -ACCOUNT BALANCES Expenditures Total Fund Revenue Total 216- TRANSUBCAPUILLIMPR Fund Expenditure Total216- TRANSIT& CAPITAL IMPR Fund Met Total 116- TRANSIT B CAPITAL IMPR City of Livonia 0 800,000 875,000 875,000 1033,636 1,033,634 0 1626,886 1653,167 1653,107 1673,982 1473,982 0 1AM,886 1528,147 2528,147 2507,616 2507,616 0 2AMd% 1528,147 2528,147 1507,616 1507,616 0 2A26d% 1528,147 2528,147 1507,616 1507,616 0 2A26d% 1528,147 254,1M 1507,616 1507,616 0 2A26d% 1528,147 2528,147 1507,616 1507,616 0 0 0 24,073 0 0 11N62008 158 Fund 218- COMMUNITYTRANSIT PROGRAM Revenues 96,691 CepmOnent 000 -ACCOUNT BALANCES RE25- LOCAL UNIT CONTRIBUTIDNS 536000 MuniaTal Cretli Reimb 536050 Community Cretli) 536080 Suppemental Smart Funds 0 : REM -LOCAL UNIT CONTRIBUTIONS RE30-CHARGES FOR SERVICES 651050 Ri@Fares 331,218 RE30-CRARGES FOR SERVICES RE00- INTEREST AND RENTS 665000 Interest 57,161 RECO- INTERESTAND RENTS RECS -OTHER REVENUE 691000 ContbubansUher 691016 Cont Fmm Tmn&Cap216 691T26 Cont From SMART Tuns Grl 698000 Sunny lneome 82,000 : RE45-OTHER REVENUE RE50-OTHER FINANCING SOURCES 699010 Installment Loan 26,000 RE50-OTHER FINANCING SOURCES 15,610 DepaNnent Total: 000 - ACCOUNT BALANCES Revenues Total 26,000 City of Livonia 96,691 96,691 96,691 %,691 %,691 %,691 125,727 0 0 0 0 0 111000 0 0 0 0 0 331,218 9C,A91 91,091 91,091 91,091 91,091 57,161 7,686 80,000 62,933 82,000 82,000 5),161 TIp86 80,000 62,999 82,000 82,000 3,169 15,610 10,000 16,675 26,000 26,000 3,109 15,610 10,000 16,6)5 26,000 Mum 0 0 0 0 0 0 0 800,000 875,000 875,000 1033,636 1033,634 0 0 18,686 0 11 11 63,762 274 0 658 0 0 0,762 800,2)4 893,486 875,658 1,04,lm 1,04,lm 726912 0 0 0 0 0 7M,912 0 0 0 0 0 1,182,162 987,861 1,OT{9T7 1,049,823 1254,611 1254,611 1,182,162 987,861 1,OTE9T7 1,049,823 1254,611 1254,611 11N62008 159 Expenchums Cement 885-COMMTRHNSIT DISPATCHERS EX10- PERSONNELSERVICES 7WD00 Salanes And Wages EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 715000 FICA EX15-FRINGE BENEFITS EX20-SUPPLIES Ire 000 EwwPuart SuWy ER0-SUPPLIES EX01-INSURANCES 917 000 WwkefsCwry EXTINSURANCES Oepmhrent Total 805 -COMM TRANSIT DISPATCHERS City of Livonia 0 93,317 76,000 62,823 113,752 113,752 0 93,317 76,000 61,63 113,74 113,74 0 7,139 6,500 6,806 8,702 8,702 0 7,119 6,500 0,806 8,701 8,701 0 19,511 0 0 32,766 0 0 19,511 0 0 31,766 0 0 139 0 0 500 500 0 139 0 0 500 500 0 1M,106 81,500 RU, 1SA,T tn,9 11N62008 160 BeperOnent 889- COMMUNITYTRANSIT EX18- PERSONNEL SERVICES 702 000 Salanes And Wages 712000 Wage TsfUher 311,910 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 715000 FICA 725000 O/H TsTOther 101,151 EX15-FLANGE BEMEIT S ID 20 -SUPPLIES 112,015 INS 000 office supplies 756000 Miscellaneous 765O00 Tools And supplies 765000 Uniform Allowance IRS 000 Equip Mamt Supply 7/8010 Equip Maint-SWRT 67,528 E Q0 -SUPPLIES ID25- PROFESSSIONPLSERVICES 21,191 802218 TsfSgeaalizedSerGmt 818000 Central Serve 818050 Cont Sew -Tax Fares 818053 Cont ServshoNe Tsp 825000 Meaml Seduces 851020 Comp Soffa re Maint 853000 Telephone 5,968 :E% 5- PROFESSSIOMALSERVICES E)CID TRANSPORTATION 151 M020 Senior Van Rogam 116 EY30-TRAMSPORTATIOM IX35-COMMUNITY PROMOTION 882010 Promotional Pmgrn 1,401 EX35-COMMUMIW PROMOTION ID00- PRINTING AND NBLISHING 901000 Printing 128000 EYAO- PRIMTIMG AMO PUBLISMIMG IDOL INSURANCES ii/io o8 0 City of Livonia 280,928 315,531 338,687 231,582 311,910 311,910 12,000 82,816 73,528 73,528 101,151 101,151 292,928 398,317 112,015 385,110 113,091 113,091 21,491 21,138 25,208 17,716 23,863 23,863 0 0 67,528 67,528 101,151 101,151 21,191 21,138 92736 111 125,014 125,014 1,291 1,652 2,750 %1 2,750 2,750 San 1,660 15,000 5,968 15,000 15,000 151 529 600 116 600 600 1,000 2,901 3,500 1,401 3,500 3,500 97,221 139,283 128000 118,917 220,500 220,500 0 0 16,000 11 0 32766 100,5`A 156,OM 165,8511 ripul 256,3511 2N,116 Cl Cl 0 0 0 0 11 19,600 0 0 S 0 0 0 0 0 0 0 0 0 0 0 0 0 760 ? 027 1,500 312 1,500 1,500 7,065 0,250 10,000 9,017 10,000 10,000 0 0 0 0 0 0 2,583 6,391 1'500 9,389 1'500 1'500 0 0 25,000 20,210 30,000 30,000 0 0 xpou0 21,214 3n,000 36ou0 912 207 500 0 500 500 912 207 500 0 500 500 861[ 151 1,500 330 1,700 1,700 861 150 ?500 330 1,700 1,700 161 918000 Liadliry Insurance 65,000 EYA1-INSURANCES EX50- OTHER CHARGES AND SERVICES 944000 Lease Puraease Pay 960010 EdTmmngEmp mem EXSo -OTHER CHARGES ARO SERVICES E08-TRANSFERSOUT 160,269 965216 ContTOSMARTTrans 160,210 : EX78-TMNSFERSOUT EX90-CAPITALOUTUY 465 971000 Cap Outlay Mmn 985000 CapOuuay-Veemee 9860m CapOueay-comp sotw 987000 CapOueay-GmerEgp 164,wo : EX90-GWUrAOUTUIY 0 OepaN ent Total: 889-COMMUNRYTRANSIT Expenditures Total Fund Revenue Total 218- COMMURRYTRANSITPRWRAM Fund Expenditure Total218- COMMURRYTRIWSITPROGRAM Fund Ret Total 218- COMMURRYTRANSITPRWRIW City of Livonia 0 36,917 65,000 37,586 65,000 65,000 1,T74 37,3 mem 38,632 mem mem 0 160,269 160,210 80,135 160,210 160,210 188 465 3,150 1,154 4,000 4,000 188 160,134 164,OM 81,289 164,wo 164,wo 0 0 0 0 0 0 0 0 0 0 0 0 11,421 2,363 9,420 9,420 0 0 728,534 0 65,000 0 65,000 65,000 51,841 0 0 0 0 0 0 0 9,20 0 0 0 OEM 2}63 ffi,SoR 9, 2 O,M oem 1 19,122 115,687 1,011,Q1 697,508 1,112, 2 1,145,191 119,122 895,193 1,094,121 165,131 1068145 1068145 I'lu'lQ 981,861 1,OT{9T1 1,Oe9,823 1054,611 V54,611 119,122 895,193 1,094,121 165,137 168145 168145 (38960) 92,068 (16,144) 284,681 (13,S ) (13,S ) 11N62008 162 City of Livonia Fund 261- PUB SAFETY COMMUNICATION Revenues Ueparnment 000ACCOUNTBALANCES RE20-STATEGRANTS 558075 Sefe GrUDsiPtN Tr Ends o 0 0 0 0 0 :REM -SLATE GRANTS 0 0 0 0 0 0 RE30-CHARGES FOR SERVICES 63 015 Use Fees911 Service 525,245 536,339 500,000 317,802 500,000 261,000 63 016 Use Fees911 Cell FIT Sew 120,101 1M,531 100,000 53,251 100,000 69,000 RE30- CHARGES FOR SERVICES 649,386 642,8)0 600,000 371,04 600,000 310'm RE40- INTEREST AND RENTS 665Doo Ing nest 96,556 157,333 100,000 81,258 100,000 100,000 RE40-INTEREST ANDREWS 96,46 ISESSS im,m 81,258 im,m 100,m RE45-OTHER REVENUE 691000 Contributions -Other 0 0 0 0 0 0 :RE45-OTHER REVENUE 0 0 0 0 0 0 Departu Tofal: M -ACCOUNT BALANCES 745,942 Soli'm 700,000 452,311 700,000 410,000 Numera Tofnl 745,942 Soli'm 700,000 452,311 700,000 410,000 11N60008 163 Expenditures Total Fund Revenue Total Mi- PUB. SAFETY C0MMUNICATI0N Fund Expenditure Total Mi- PUB.SAFETYCOMMUMICATIOM Fund Met Total Al- PUB. SAFETY COMMUNICATION City of Livonia 2,376 976 Beparament 000 ACCOUNTBALANCES EX25- PROFESSSIONALSERVICES 818000 Connae al Seine 851000 Radis Maintenans 851 mo CnmpSobam Maint 52,000 : EX25- PROFESSSIONAL SERVICES IX50- OTHER CHARGES AND SERVICES 944000 Lease Pu2dase Pay 960010 Ed'TminingEmp 974 :EX OTHERCHARGESAMBSERVICES EX18-TRANSFERSOUT 106,500 PDA 101 Cant Tn Genemll Fund 0 EX78-TMNSFERSOUT EX90-CAPUALOUTIAY 971000 Cap OutlaYMmor 904000 GapouuaVRadm Eqp 987000 Capoueay-OmerEOp 3,000 EX90-UtPUILLOUTIAY 0 Oepeament Total: M -ACCOUNT BALANCES Expenditures Total Fund Revenue Total Mi- PUB. SAFETY C0MMUNICATI0N Fund Expenditure Total Mi- PUB.SAFETYCOMMUMICATIOM Fund Met Total Al- PUB. SAFETY COMMUNICATION City of Livonia 2,376 976 19,500 17,526 19,500 19,500 0 0 0 0 12,000 52,000 0 0 0 0 75,000 75,000 2,376 974 19,500 17,56 106,500 106,500 0 0 0 0 0 0 0 1,524 3,000 60 3,000 3,000 0 1,54 3,000 69 3,000 3,000 0 0 500,000 0 500,000 500,000 0 0 500,040 0 500,000 500,000 395 3,815 12,237 12,236 35,200 35,200 0 0 42,763 0 120,200 120,200 0 17,355 251,930 51,930 200,000 200,000 395 21,170 306,930 64,166 355,400 355,400 2,771 23,668 829,430 81,75 964,9041 1,004,9041 2,771 23,668 829,430 81,75 964,9041 1,004,900 745,942 800,M3 701 45,311 700,000 410,0404 2,771 23,668 829,430 81,75 964,9041 1,004,9041 743,171 776,536 (129,430) 370,559 X1 (594,9041) 11N62008 164 Fund 262- PLYMOUTH RD DEV AUTHORITY Revenues Bepament 000 -ACCOUNT BALANCES RE05-TAXES 402 000 Real Popery Tax 415000 Pers Pmpzry Tax 444000 Pmperty Tax Acj REM -TAXES RE20-STATEGRANTS 558020 Mich E4iry Smut REM -SLATE GRANTS RE40- INTEREST AND RENTS 665000 Inreast RE40-INTEREST ANDREWS REM -OTHER REVENUE 660000 Sale Of Fixed Asn 690050 Donations -Parade 691494 Cont Flom PRDA Constr 4% MS 000 Sunny Income : RE45-OTHER REVENUE DepaNnent Total: 000 -ACCOUNT BALANCES Revenues Total City of Livonia 1,907,964 1,987,653 2,145,081 2,145,081 1,980,]]1 1,980,]]1 461,976 541,355 213,812 213,812 (314,173) (314,173) (9,758) (815,630) 0 27,196 0 0 2,30,182 1,]13,3A) 2}58,893 2}86,089 1,666,598 1,666,598 0 0 0 0 0 0 0 0 0 0 0 0 ]4,19] 152,326 75,000 85m 110,000 110,000 74,197 14,3M 75,00 85,783 110,000 110,m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,971 1 500 9,292 500 500 2,071 1 SIL 9,D2 500 SIL 2AM,450 1,865,706 2AM,M 2A81,165 1,7TE0M 1,7TE0M 2AM,450 1,865,706 2AM,M 2A81,165 1,777,098 1,7TE0M 11N62008 165 Department 000ACCOUNTBALANCES IX10- PERSONNELSERVICES 7W000 Salanes And Wages 7W 100 Vaanq A¢Wages 60,000 EX10- PERSONNEL SERVICES D15 FRINGE BENEFITS 0 714100 Vaanq Aden is 715000 FICA am EX15-FRINGE BENEFITS Ex20-SUPPLIES x%gg3 728000 Oflcesmngies 730000 Pmssig, 756000 Misa0aneous 0 ENO- SUPPLIES E%25- PROFESSSIONAL SERVICES 802262 Accwntng Fees`RUA 803262 Assessing FeeaaoA 804z62 Pun Di FeezPRDA 805262 Treasurer Fee-PROA 808000 AOmant Acamg Sem 818000 Contactual Sema 818005 Confsem-Conswunf Big No Comsem-Maintenance Big No Comsem-Banners 834000 Fee Alyais-Tax TIE, 500 :E%25- PROFESSSIORALSERVICES E%30 -TRANSPORTATION 7540 861010 Amro Exense£mis 1,500 : EY30-TRANSPORUUION E%35 -COMMUNITY PROMOTION 882010 Pmmmtonal Prgan 882017 Locay Parade 882035 Como RwnmtrmA3IM 882036 Nemsafter 882037 Wetsile City of Livonia 60,000 60,000 60,000 23,333 60,000 60,000 0 0 0 0 0 0 am 40,004) am x%gg3 40,004) am 0 0 0 0 0 0 3,381 3,381 3,382 1972 3,060 3,060 3,381 3,381 3382 1,9n 3,060 3,060 0 0 250 0 250 250 0 UP 250 0 500 500 1,376 7540 1,400 7690 1,500 1,500 1,376 1,901 1,900 1,690 2,250 2,250 25,000 25,000 25,000 8,333 25,000 25,000 10,000 10,000 10,000 3,333 10,000 10,000 6,000 6,000 6,000 2,000 6,000 6,000 21,000 21,000 21,000 7,000 214)00 21,000 2,000 2,000 2,000 2,000 2,000 2,000 68,657 67,305 100,000 51,464 90,000 90,000 3,904 0 10,000 0 10,000 10,000 246,727 230,950 275,000 144,460 285,000 285,000 18,479 39,825 20,000 15,904 40,000 40,000 78,000 0 33,000 22,000 0 0 479,767 402,oe0 502,000 256,494 489,004) 489,000 4,288 4,200 4,200 2,458 4,200 4,200 4,200 4,200 4,200 2454) 4,24)0 4,200 550 734 6,000 301 6,000 6,000 0 0 8 8 0 0 558 0 8 0 0 0 9,759 16,104 18,000 23,340 18,000 18,000 458 192 1,500 180 1,500 1,500 11,317 17,031 25,SIp 23,821 25,500 25,500 11N62008 166 City of Livonia 904 000 Punting 0 135 500 152 500 500 EMO- PRINTING AND PUB LIS HI MG 0 135 Slp 14 500 500 EX01-INSURANCES 917000 workerscomp, 0.38 669 800 EE3 700 700 918000 Liadliy lnsumince 10,000 9,115 10,000 3,333 10,000 10,000 EST INSURANCES 10,038 9,560 10,800 3,T6 10,700 10,700 EX62- PUBLIC IIIILITIES 921000 Beano 45,451 67,575 55,000 28,705 55,000 55,000 927,000 Water 38,818 41 60,000 0 60,000 60,000 EM2- PUBLIC UTILITIES RUMS 97,352 115,M 28,705 11530 115,M IX 0- OTHER CHARGES AND SERVICES 962000 Building Rankle 0 0 0 0 0 0 958000 Dues And Subscnq 1,160 1,213 1,500 832 1,500 1,500 960010 EcULmmnTEmp 0 277 250 0 300 300 :EXW- OTHERCBARGESAMOSERMACES 1,1m 1,3950 1,750 831 1,800 Uw EX78-TMNSFERSOUT 965218 ContTOComm Tmnsif o 0 0 0 0 0 965396 Coni To396-BOR 561,053 570,121 568630 461 561"153 561"153 965486 Coni To 1990 St Imp, Fun o 0 0 0 0 0 965,592 Cant TnWaitangi Fund o 0 0 0 0 0 : EX78-TRANSFERS OUT 561,84 570,121 568,630 466,178 5REPCB 5REPCB EX80-MISCELLANEOUS 856010 Development Assist Pool o 0 50,000 0 30,000 30,000 %1050 TaxasHCaBWre Roberts o 0 0 0 0 0 : EX80-MISCELLAMEOUS 0 0 50,pp 0 311,M M,M EX90-CAPUALOUTIAV 502010 Iantl Puraiase 8lmp 0 0 685000 0 1080,000 1080,000 974036 Ronal Phase 111 0 0 0 0 0 0 974037 Ronal Phase IV 0 0 0 0 0 0 974038 Bus Shelters 0 0 0 0 0 0 976039 Cu BB Walk Re lair 0 0 0 0 0 0 976065 Lantlsape Phase II 0 0 0 0 0 0 974066 Landscale Phase III 0 0 0 0 0 0 974067 Slreensape Phase V 0 0 0 0 0 0 974068 Slreensape Phase VB 0 0 0 0 0 0 976069 StoeLsale PhaseVI 8,859 0 0 0 0 0 974050 StoeLsapa PhaseVII 0 65,133 385,587 36,186 0 0 City of Livonia :EMO CAPUILLOUTLPY 8,859 0,133 870,587 M,186 iow, O 1,06,000 Oe"nonent Total: 000- ACCOUMTBALPMCES 12058M 1212068 1,191,10.9 M,589 2}0,163 2}0,163 F Pentlitures Total 1105,810 1111,68 1,190.10.9 &05,589 1}69,163 1}69,163 Func Revenue Total: Ml- PLYMOUTHROOEVAUTWMW 1AM,A 1,865,706 1AM,M 1A81,165 1,77],098 1,777,098 Fund Eal�entliture Total:Ml- PLYMOUTHRI)DINAUTWRITY 1205,8M 1111,68 1,190.10.9 &05,589 1}69,163 1}69,163 Fund Met Total 2Q- PLYMOUTHROOEVAW"ORITY 123,Q9 65,238 140,100 1,635,576 (591,065) (591,065) 11M62008 168 City of Livonia Fund 265ADJUDICATEDFORFEITURES Revenues BepmOnenC 000 -ACCOUNT BALANCES RE35-FINES AND FORFEITS 656000 FineseeForfens 338,129 597,277 150,000 599,607 150,000 300,000 656010 Fines B FolutsTe@ral 382,31 201,90 150,000 12,]0] 150,000 250,000 : REM - FIRES AND FORFEITS ]M,4M 798,366 300,00 78,351 300,000 550,00 RE60 - INTEREST AND RENTS 665000 Inrenest 62,321 92,061 70,000 42,240 70,000 70,000 :RECO-INTEREST ANDREWS Q,321 92,061 70,00 @,241 70,000 70,00 RE0.5-OTHER REVENUE 6%000 Sundylncome 0 300 0 22,285 0 0 :RECS -OTHER REVENUE 0 300 0 22,285 0 0 DepaNnent Total: 000- ACCOUNTBAIANCES ]82,]54 89888 370,000 838879 370,000 620,000 Revenues Total 782,754 89888 370,000 838879 370,000 620,000 11N62008 169 Expenditures Ceparvnent 333-STHTELOCAL FORFEITURE EX IX10- PERSONNELSERVICES 712000 wage Tafrnher 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 320,000 713000 BenefTsf 0 EX15-FRINGE BENEFITS EX20-SUPPLIES 320,000 M000 Office Gupsec 745000 Drug Detection Bog 746000 Doge Food And Guppies 754000 Venice Licenses 756000 Misce0aneous 759000 PnrnoSuOtec 768000 Uniform Allowance 768010 Uniform Purchases 5,500 EX10- SUPPLIES EX25- PROFESSSIONPLSERVICES 5,500 813100 VeRmary 818000 Contractual Serve Big No Cant Sen -Maintenance 826000 Court Expanse 853 00 0 Telephone 0 E)25- PROFESSSIONOL SERVICES EX45- REPNRS HND AMIMENHNCE 933000 Equipment giant 939 00 0 Vehicle Mint 5,930 : EX45-REPAIRS AND MAINTENANCE EX50- OTHER CHARGES AND SERVICES 943000 01 Equip Rental 958000 Dues Amd Suldsi 960010 EJTminingrEmp 1,000 : EX50-OTHER CHARGES AND SERVICES EX90-CAPRALOUTUV 0 971000 Cap OutayMinor 975000 CapOutatilt i1N62008 1,161, City of Livonia 0 0 0 0 0 320,000 0 0 0 0 0 320,000 0 0 0 0 0 0 0 0 0 0 0 0 4,611 5,345 5,500 5,451 5,500 5,500 0 5,500 0 0 0 0 933 1,282 2,000 506 2,000 2,000 0 0 0 0 0 0 2,994 5,930 4,000 3,083 4,000 4,000 81 63 1,000 140 1,000 1,000 0 0 0 0 0 0 1,196 1,161, 1,500 1,435 1,500 1,500 9,814 19,287 14,00 10,620 14,0100 14,0100 990 340 4,000 1,061 4,000 4,000 34,970 42,363 35,000 34,921 35,000 35,000 1,919 0 4,000 0 4,000 4,000 20,785 41,143 42,000 1,496 42,000 42,000 940 10,441 7,000 6,970 7,000 7,000 59,604 94,287 92,4,4 44.448 92000 92,0100 942 2,014 2,000 350 2,000 2,000 2,374 16,897 20,000 9,110 20,000 20,000 3,315 18,911 zi'm 9,460 II,000 zi'm 165 0 3,000 0 3,000 3,000 441 PS 2,500 1,260 2,500 2,500 933 1,618 7,300 2,514 7,300 7,300 Usta 2,666 12,800 3,774 12,800 12,800 7,875 76,511 115,776 132,633 50,900 80,900 25,000 0 57,500 0 60,000 60,000 170 City of Livonia 985 088 Cap OutlaYVehitles 8 82,0.58 682,951 136,368 8 1T4.000 986010 CapoudayCwnp SOM. 0 0 11,158 0 0 0 987 000 CapOuday-0 er EW 0 5,980 117,085 6,270 0.5,500 70.500 : EX90-CAPUILLOUTIAY 32,8)5 1]6,1]8 1,02869 284,011 224,900 453,900 Oe"ftrontTodL 3B- STGTEILOULL FORFEITURE EX 10],14] 311,M 1,170,49 34,313 36.5,700 914,700 111062008 171 Deasions t336- FEDERAL FORFEITURE EXP EX10- PERSONNEL SERVICES 712000 Wage Tsf-0Ner 0 :IXID- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 713 000 BenefTsf 0 EX15-FRINGE BENEFITS EX2o-SUPPLIES 0 728000 Office Suppose 745 000 Drug DeR¢on Dog 746000 Dog Foca And SuTMies 754000 Venice Licensee 756000 Miscellaneous 759000 PM1NO Supplies 760000 Uniform Allowance 760 010 Uniform Puncrases 0 ER0-SUPPLIES IX25- PROFESSSIONPLSERVICES 0 813100 VeRmary 818000 ConnacMal Serve 826 088 Court Expense 853 000 Telephone 0 EX PROFESSSIORALSERVICES EYES COMMUNITY PROMOTION 886160 Energi Serves Prop 0 : EX35- COMMURIT" PROMOTION EX45- REPNRS AND MAIMENANCE 933000 Equipment Maint 939 000 Vanes Mamt 20,000 : EX45- REPAIRS AND MAINTENANCE oc50 - OTN ER CHARGES AND SERVICES 943080 Ontario Equi0Rental 958 088 Dues Anasuescnµ 968018 EJTrainincrEmp 0 EX50-OTHER CRARGES AMD SERVICES EX90-CAPITALOUTIAY 0 11/0612008 0 City of Livonia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,595 15,764 20,000 11 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,555 15,764 AM 16,879 M,000 M,000 0 0 0 0 0 0 600 2,700 0 2,800 0 0 0 0 0 0 0 0 40,839 32,397 50,000 31,021 50,000 50,000 41,439 35,097 Saigon Mimi Saigon Saigon 0 0 25,000 1,996 25,000 25,000 0 0 25,00 1,996 25,00 25,00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,310 9,,51 15,000 0 15,000 15,000 2,310 9,51 15,00 0 15,010 15,00 172 City of Livonia 975000 CapOutlayBldg 16,217 336,805 96,100 0 150,000 150,000 983000 CapOutlzy-omuEpp 0 0 67,402 0 0 0 985000 Capouuay-vannas 121,155 0 0 0 0 0 986010 Capoueay-comp sotw 0 0 0 0 0 0 987000 Capoueay-omerEpp 31,4W 0 204088 90,552 185,000 220,000 : EX90-CAPITALOUTLPY 350,837 392,897 388,04 113,415 335,000 370,0,4 Oe"wonent Total: 3M FEDERAL FORFEITURE EXP 408,1811 453,210 098,052 168197 005,000 480,000 Expenditures Total 515'm 764,539 1,668,509 518,413 810,700 Q94,700 Fund Revenue Total 20 ADJU01C8TE0FORFEIJURES 782,754 89888 370,000 SM,879 370,000 620,000 Fund Expenditure Total 20 ADJUDCATEO FORFEITURES 515,II7 764,539 1,668,509 518,413 810,700 Q94,700 Fund Rn Total MS- ADUU01C8TE0 FORFEITURES 2Q4W 14,189 (1298,500) 318,4(6 (440,700) (174,700) 11N62008 173 Fund: 271 uBMRY FUND Revenues Depaimm 000- ACCOUNT BALANCES RE05-TAXES 402000 Real Pro"Tax 415000 PersPmpert Tax 444000 Property Tax Ac1j 446000 InteastOn Bel Tx 498076 RE05-TMES RE30-CHARGES FOR SERVICES 651030 Use FeesALtlrtonum 0 : RE30-FLANGES FOR SERVICES RE40 - INTEREST AND RENTS 665000 Intemst 6 : RE40- INTERESTAND RENTS RE45-OTHER REVENUE 686010 State AickAnal Fines 606014 Main Lilsary Fines 606015 Noble Fill 606016 Sandurg Lib Fines 691161 Cont Fmmceneal Fund 691116 DonatonaFnends Of To 693066 Sundy Income 693032 Music Contain Rn 693033 Sundt Can Cony Machine 15,0100 : RE45 -OTHER REVENUE 118,162 DepmOnent Total: 000 - ACCOUNT BILLANCES Revenues Total 120,000 City of Livonia 3295,671 3,450,621 3,591,455 3,591,455 3,567,149 3,567,149 50$59 501,636 498076 498076 489,171 489,171 Cl (3],]83) 0 28887 0 0 6 6 6 6 0 0 3,785,364 3914,474 4,088531 4,116,418 4,01 4,01 14,325 11 15,000 TLN50 15,000 15,000 1i 11 15,00 11,550 15,0110 15,0100 83,]86 118,162 100,000 47,306 120,000 120,000 83,]86 118162 108,4,4 47,308 104,,4,4 104,,4,4 194,407 2380]2 161,500 VIS819 191650 191650 49,317 51,352 0.5,000 41,610 0.5,000 0.5,000 9,144 8,437 7,500 6,557 7,000 7,000 16,324 13,951 13,000 18538 12,000 12,000 456,666 456,666 450,000 456,666 450,000 456,666 0 0 0 0 0 0 2,0o6 2,055 0 2,000 0 6 11 15,263 14,000 13,631 14,000 14,666 17,895 11 16,000 13,336 16,000 16,666 756,836 181 101,0100 123,604 135850 135850 4,631,312 4,324,II8 4911,531 4,898,880 4928970 4928610 4,631,312 4,834,88 4911,531 4,898,880 4928970 4928970 111062008 174 City of Livonia Expenditures Beparoment ]38 -CIVIC CENTER LIBRARY EXT) PERSONNEL SERVICES 702 000 Salanes And Wads 1390,011 1603,876 1578,8!3 1$36,158 1661,628 1661,628 702 100 Vamnq A¢Wa¢s 0 0 0 0 0 0 ]0]000 Atemata Payments 4,000 0,000 5,000 0,000 5,000 5,000 70000 Overruns 4,167 6,040 6,000 1,157 6,000 6,000 712000 Wage Tsf-0Lher 4,302 3,59 5,000 2,529 5,000 5,000 EX10- PERSONNEL SERVICES lAw,480 1,611 1594,%1 1243,844 1,680,628 1,680,628 EX15- FRINGE BENEFITS 714100 Vacancy AdpBenefils 0 0 0 0 0 0 715000 FICA 109,831 123,269 123,522 93,287 130,165 130,165 ]1]000 Holiday And Longev 24,718 25895 24,825 0 25,875 25,875 719000 Medical Purl 171,428 174,118 198,248 151,404 224,2]2 224,2]2 719005 Eopbyee Med CcPay(2,850) (9,160) (9,990) (61595) (9,630) (9,630) no 000 Lia Insurance 2,829 3,475 4,039 3,405 5,429 5,429 m000 RebrementIS B B B B B B 123000 Retirement DC 43,682 48,818 64,031 54,009 18,481 83,942 M000 Retirement Medical 212,280 256,233 216,351 167,239 196,581 196,581 EX15-FRIRGE BEREFUS 561,979 6n,W 621,032 462,149 651,185 656,610 EX20-SUPPLIES 128000 05ce suppiea 14,106 38,633 88,238 26,284 32,000 32,000 m olo Suppiesven Packer 126 247 300 116 300 300 169000 Record Cdleeinn 9,000 10,800 20,800 14,521 20,800 20,800 169010 Vida a Cassettes 9,000 10,800 20,800 14,248 20,800 20,800 EX10-SUPPLIES 32871 4,,oto 138130 55,115 8,900 73,900 EX25- PROFESSSIONPLSERVICES 81s mB Cant sen-uuinrenance 2,100 2,120 2,200 1,858 2,200 2,200 821000 Lm Ser -The UIdmT Bolas 14,989 19,301 26,553 8,231 24,553 24,553 821010 Lib SerLBIRoN is Sys 53,538 60,100 19,953 42,986 19,953 19,953 : EX25- PROFESSSIORAL SERVICES 10,621 82121 106,106 Sj061 106,106 106,106 EX30-TRANSPORTATION 861000 Auto Expense 0 0 0 0 0 0 861010 Auto Ex{ense£mp 1,631 1,508 1,800 812 1,800 1,800 861015 Auto Ex{enseComm 0 0 0 0 0 0 : EX30-TRARSMRTATIOR 1,631 1,508 1,800 &R 1,800 ism EX35- COMMUNITY PROMOTION 886150 Sµ Atl{ibary Sv 3,82 1,183 10,000 4,626 12,000 12,000 11/060008 175 City of Livonia 0 tX35-COMMUMI YYRUMUIIUM EX00- PRINTING ANO NBLISHING 902000 Bincing 924 000 Printing 20,919 EX<0- PRIHTIMG lWO PUBLISHIMG EX41-INSURANCES 917000 WOM1efsCwry 918000 Liablirylnsurance 25,000 EY11-INSURANCES EX42-PUBLIC UTILITIES 928000 Heat Light, Water 4,000 EM2- PUBLIC UTILITIES EX45- REPAIRS AND MAINTENANCE 931020 Bldg Maint-Library 934 00 0 Office Equip Mein 8,352 : EX45-REPAIRS AND MNM3EMlWCE EX50- OTHERCHPRGESANOSERVICES 18,716 958000 Dues Antl Sulki 960010 EJTraningEmp 14,44 EX50-OTHER CHARGES AND SERVICES EX90-CAPTALOUTIAY 120,000 971000 Cap OutlayMmor 976000 CapOutlay-Bltlg lmpv an 000 Cap Outlay Books an 010 CapOuDo Books V P_ 983000 CapOutayOhtae Eqp 987000 CapOueay- Or- erEgp 186,000 :EMO-CAPTALOUTLAY EX94 DEBTSERVICE 993000 DebtSew Pnncipal 997000 Dettsen--Interest 999000 PaPngArgen Fees 178,623 EM4-BEER SERVICE 221,000 Deparaneir Total: BB-CIVICCENTERLIBRARY City of Livonia 0 0 0 0 0 0 24,530 20,919 25,000 18,079 25,000 25,000 24,530 x,919 25,000 11 25,44 25,000 9,5A 2,812 4,000 (924) 4,000 4,000 9,163 8,204 10,000 8,352 10,000 10,000 18,716 11,005 14,000 Asti 14,410 14,44 117,969 119,157 120,000 84427 135,000 135,000 117,909 119,15) 124,44 ANN 135,000 135,44 160,000 180,000 186,000 186,000 192,000 192,000 18,623 25,077 35,000 11 35,000 35,000 178,623 205.07) 221,000 203,OM 22),000 22),000 865 125 1,50) 295 1,500 1,500 457 814 1,256 946 1,250 i250 I'M 939 2,750 1,241 2,750 2,750 55,393 42,2M 85000 65,246 49,190 49,190 0 0 76,000 22,078 0 0 199,383 246,836 224072 138,558 281,012 273,512 1,725 0 3,300 1,599 3,300 3,300 0 0 0 0 0 0 8,370 0 21,200 0 0 0 264,811 289,010 479572 22)480 333,502 326,042 485,000 0 0 0 0 0 9,700 0 0 0 0 0 215 0 0 0 0 0 49,915 0 0 0 0 0 3,174,160 3,029,547 3}26,833 2}61,607 32E3,471 3261426 11N62008 176 City of Livonia Department ]39- NOBLE LIBRARY EX10- PERSONNELSERVICES 702 000 Salaries And Wages 388870 398,683 003,268 306,076 669,90.3 669,913 702 100 Vacancy AtjWages 0 0 0 0 0 0 707000 Atema@Payments 2,000 2,000 2,000 2,000 2,000 2,000 70000 Carl 0 169 2,000 99 2,000 2,000 EX10- PERSONNEL SERVICES 390,04 4I0,6.4 40EM8 30,175 453,90.3 453,913 EX15- FRINGE BENEFITS 714100 Vaanq AdrUgne(rts 0 0 0 0 0 0 715000 FICA 30,890 30,710 30,280 23,135 35,473 35,473 717000 Holiday And tourney 8,075 8,357 9,938 0 9,750 9,750 719000 Medical Plot 28,108 28,870 38440 35,549 50,120 50,120 719005 Empbyee Met Co Fay (400) (1,760) (1,666) (1,660) (2,235) (2,235) no 000 Life Insurance 168 838 1,031 757 1582 1582 In 000 RearementDS o 0 0 0 0 0 123000 Retirement Dc 18,562 17,427 20,369 13,YM 18,435 22,034 124000 Retirement Medical 57,522 6,430 x,767 44,285 ss,w ss,w :EX15-FRIRGEOEMEFIFS 1e3,505 148,88 145160 115m 1681Y1 mMi 1X 0 -SUPPLIES no 000 Oflcesuppies 3,000 7,518 7,500 4,396 7,500 7,500 169 oao Recmmcdleaimn 3,000 3,600 8,600 4,887 9,100 9,100 169010 mnemcassetfea 6,000 7,700 12,700 6,40 13,200 14,200 MiSUPPLIES 12,000 18,878 28,810 15,691 3,800 311,810 1X 5- PROFESSSIONPLSERVICES 827 000 Lib Ser -The Libary NeWk 6,069 5,851 9,829 4,115 9,829 9,829 827 010 Lib SimBle oraphic Sys 25105 32,592 33,395 25917 33,395 33,395 : EX25- PROFESSSIOMAL SERVICES 31,1)4 30,,too 13,n4 311,032 13,n4 13,n4 EX30-TRANSPORTATION 361010 Auto Eyense£mp 190 123 615 476 615 615 361015 Auto EyenseComm 0 0 0 0 0 0 : EX30-TRANSPORTATION 1% WS 615 476 615 615 EX35-COMMUNITY PROMOTION 886150 Spac Atl{idall 1642 1,530 6,000 2,070 4,000 4,000 : EX25-COMMUMITy' PROMOTION 1,642 1,SW 4,000 2,070 4,000 4,O00 EX40- PRIMING AND NBLISHING 9NO00 Bincing 0 0 0 0 0 0 904000 Printing 4,110 2,188 6,000 1,840 6,000 6,000 11062008 177 CRY of Livonia 0,710 LUAU- PRINI HILI /WU PUULIS"HIL, EX01-INSURANCES 91] 000 Wolters Crory 918000 Liadliy Insurance 918010 SemiMSyslems 5,011 EMILINSURANCES EX02-PUBLIC UTILITIES 928000 Heal, Light, Water 1,323 EYA2-PUBLIC UTILITIES E%65- REPNRS AND ISAINTENANCE 936000 Office Equip Mint 8,800 : EXAS - REPAIRS AND ENIB3EBANCE IX 0- OTHER CHARGES AND SERVICES 958000 Dues And SUMcnq 966016 EaTrainincil 27,000 : EN50-ORDER CUAR0ES AND SERVICES EX90-CAPTALOUTIAY 25,537 971000 Cap OutlaYMino 976066 CapOueay-Blaglmp'v an 000 capOutay Bnnlks 983266 Cap0utlay Office EY, 987666 CapOueay- Orr erEY, 2,518 EX90-CAPTALOUTLPY 3,200 DepaNnent Total: 1E -NOBLE LIBRARY CRY of Livonia 0,710 669 1,000 0 1,000 1,000 5,098 0,922 6,000 5,011 6,000 6,000 1,764 1,764 1,800 1,323 1,800 1,800 11,98 7,295 8,800 6,334 $800 8,800 26,561 25,537 27,000 17,606 27,000 27,000 M,W 25,537 Him 17,608 Him Him 2,518 3,030 3,200 3JU 3,200 3,200 2,518 3,030 3,200 Bill 3,200 3,200 6 6 6 6 6 6 15 630 150 530 150 150 15 630 150 530 150 150 6 6 6 6 6 6 6 1,966 18,666 261 6 6 66,686 18,695 92,985 69,661 85,985 82,235 6 6 6 6 6 6 6 6 6 6 6 6 60,680 80,059 110,985 69,202 85,985 82235 685,103 728,W 185,802 550,901 833,109 833,008 111062008 178 City of Livonia Department ]00-S4NCBURG LIBRARY EX10- PERSONNELSERVICES 702 000 Salaries And Wages 346,003 361,858 0,13,133 296,130 629,808 629,808 702 100 Vacancy AtjWages 0 0 0 0 0 0 707000 Atema@Payments 1,000 2,000 2,000 0 1,000 1,000 74000 Ovemme his s 2,000 210 2,000 2,000 EX10- PERSONNEL SERVICES 347,51 363,858 447,323 296,239 432,808 432,808 EX15- FRINGE BENEFITS 714100 Vacancy AdrUgnefts 0 0 0 0 0 0 715000 FICA 27,465 2],83] 34894 22,307 33,597 33,597 717000 Holiday And Lmn¢v 6,173 7,125 7,688 494 6,375 6,375 719000 Medical Prrt 0.5005 M,852 62,113 43,361 69,859 69,859 719005 Empbyee Met CO Fay (1,265) (1930) (3,075) (1,360) (3,075) (3,075) no 000 Life Insurance 758 813 1,202 676 1,473 1,473 Innes RearementDS s s s s s s 123000 Relremem Dc 24,Ms 24,480 28,476 21504 29,118 M,120 124000 Retirement Medical 58,862 62,398 6,L475 4,953 53,365 53,365 :EX15-FRIMGEBEMEFIFS 162029 165,55 195,673 Iw,9ss 190,712 195,714 4X20SUPPLIES 12s 000 Oflcesunpies 6,117 6,49 7,500 5,124 9,000 9,000 169 oas Recomcolleaion 3,000 3,600 8,600 6,700 8,600 8,655 769010 VMemcassettes 6,000 7,700 12,700 5,176 12,7ss 12,700 MiSUPPLIES 15,117 17,739 28,800 17,000 30}00 oo,000 1 25- PROFESSSIONPLSERVICES 827000 Lib Ser -The Libary Netvk 5,794 4,91 10,502 4,115 10,502 10,502 827010 Lib SerAidiogaphic Sys 25875 M,7093 33,938 25839 33,938 33,938 : EX25- PROFESSSIOMAL SERVICES 31,669 38611 M,44 29,99 Mp4 M,44 EX30-TRANSPORTATION 861010 Auto Exense£mp 90.5 1,275 1,365 606 815 815 : EX30-TRANSPORTATION 945 UN5 1,365 606 815 815 EX35-COMMUNITY PROMOTION 886150 Spac Atl{idary Sv 1983 1,471 4,000 I,IO 5,000 5,000 : EX25-COMMUNITY PROMOTION 1,981 1,471 4,000 1,170 Sim 5,000 EX40- PRIMING AND NBLISHING 902000 Share; 0 0 0 0 0 0 9101000 Printing 3,296 2,132 5,250 3,54 6,000 6,000 :EMO- PRINNUNGAMOPUBLISHIMG 3,296 2132 5,250 254 6,00 6,000 11MODt6 179 EX01-INSURANCES 917000 WwkefsCwry 918000 Liadliry Insurance 918010 Semrty Systems 0,922 EYA1-INSURANCES EX62- PUBLIC tIIILITIES 928 00 0 Heat, Light Water 1,632 EYA2-PUBLIC UTILITIES EX45- REPNRS AND DAINTENANCE 934000 Office Equip Mint 1,944 : EX45-REPAIRS AND ENIBTEBANCE EX50- OTHER CHARGES AND SERVICES 958000 Dues Ana SUMcnq 960010 EnTraininyErap 21,000 EX50-011FBER CHARGES AND SERVICES EX90-CAPUALOUTUY 22,000 971000 CapOutlaYkdlnor 976000 CapOutlayLBdg lmpr 978000 Cap Outlay Broke 583000 Cap Outlay Office EW 987000 CapOutlay-Other Eqp 4,000 : EX90-GWUrAOUTIAY 3566 DepaNnent Total: 740-SANDBURG LIBRARY Expenditures Total Fund Revenue Total Nl LIBRARY FUND Fund Expenditure Total271-LIBRArRYFURO Fund Ret Toti IFIBRANYFURO Cite of Livonia 815 766 1,000 1,135 1,000 1,000 5,498 0,922 6,000 5,011 6,000 6,000 1,632 1,632 1,700 1,226 1,700 1,700 1,944 7,310 8,700 1,670 8,710 8,700 11 21093 21,000 15,685 22,000 22,000 19,74 21,093 21,00 15,485 22,00 22,00 3,565 4,130 4,000 2,148 4,000 4,000 3566 4,130 4,000 2,148 4,000 4,000 s s 0 0 0 s 191 376 750 485 750 750 191 376 750 485 750 750 0 0 0 0 0 0 0 0 16,000 0 0 0 67,910 79,685 92,985 63,104 85,285 s1,535 0 0 0 0 0 0 0 0 0 0 0 0 67,910 79,685 108985 63,iW 85,285 81,SBS 661,634 703,257 870,096 566,041 838810 832,062 4,521,5116 4,161,247 4,982,731 3A78.549 49W,390 4!26,496 4,637,312 4,834,228 4!11,41 4,898,880 4!26,970 4!26,970 4521,5116 4,161,247 4!82,731 3A78,519 49W,390 4!26,496 1158116 3T2,9U (71,200) 1AID}31 (420) 474 111062008 188 City of Livonia Fund: 294-NEABURGH VILucE Revenues Bepament 000 -ACCOUNT BALANCES RE60- INTEREST AND RENTS 665000 Interest 1%7 0 6,000 165 2,000 2,000 667000 Re ntal lncwne 723,029 ]33,6]3 750,000 611 757,200 757,200 :RECO-INTEREST ANDREWS ]25,3]6 72,63 754,000 619,949 759,200 759,200 REnb OTHERREVENUE 698000 Sunny Inccane 4U 1,689 1,000 661 1,000 1,000 : RE45-OTHER REVENUE 43 1,689 1,000 661 1,000 Tm DepaNnent Total: 000- ACCOUNTB7LLANCES 725,848 725,361 755,000 694,610 760,200 760,200 Revenues Total 725,848 725,361 755,000 694,610 760,200 760,200 11N62008 181 Expenditures Beparament 830- NEWBURGH VILLHGE EX10- PERSONNELSERVICES 702 000 Salaries And Wages 702 100 Vacancy AdjWages 709500 Overtme 712000 Wage Tsf aper 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 VacancyAdjBenefrts 715000 FICA 717000 Holliday And Largay, 718000 Sick Pay 719000 Medical Pont 719005 Erpbyee Med Co Fay no 000 Bra Insurance 722000 ReerementIS 723000 Reerememce n4000 Retirement Medial 0 EX15-FRINGE BEMEFIFS EXn SUPPLIES 0 no 500 Office Supplied 730000 Postage 755000 Miscellaneous 765000 Tows And SupFFes 777.030 Custodial Supplies Tsf-OMer 200 EX10-SUPPLIES 1 25- PROFESSSIONPL SERVICES 81s mo CaniMaintenance 853000 Telephone 10,464 EX25- PROFESSSIOMALSERVICES EX30-TRANSPORTATION 17,693 861000 ANO Expanse 861010 Aum E.pense£mp (528) : EY30-TRANSPORTATION EX35-COMMUNITY PROMOTION 886110 Specal PLtiitiesEry 174 : EX35-COMMUNITY PROMOTION 11N62008 City of Livonia 67,713 70,947 56,268 66,199 71015 71615 0 0 0 0 0 0 2,876 1,600 5,000 4,121 5,000 5,000 4,140 4,140 4,140 4,140 4,140 4,140 7e,n9 80,681 6.5,408 74,459 811,555 811,555 0 0 0 0 0 0 5,535 5,873 4,M 5,260 5,9n 5,9n 1,761 1,800 1,170 0 200 200 (6,378) 4,288 0 0 0 0 10,464 17,505 13,299 17,693 li li 0 (3361) (528) (308) (624) (624) 148 198 174 231 269 269 0 0 0 0 0 0 4,416 7,541 5,857 6,971 5,815 8,359 11,552 14,270 8,9n 10,394 9,740 9,740 27,497 SUM 23,731 39,641 40,641 43,155 923 UPS 1,300 594 1,300 1,300 228 312 400 174 400 400 764 992 1,000 66 1,000 1,000 2,036 4,054 6,000 2,338 5,800 5,800 0 0 0 0 200 200 4,010 6,501 8,700 3,174 8,700 8,700 9,075 5,659 20,000 5,036 20,000 20,000 818 2,182 1800 1,597 2,000 2,000 9,8993 7,841 21,900 6,633 zi'm zi'm 0 0 0 0 0 0 526 97 500 0 500 500 46 97 500 0 500 500 192 1,067 2,000 1646 2,500 2,500 192 1,067 2000 1,646 2500 2500 182 Cite, of Livonia EX60 - PRIMING AND NBLISHING Sol 000 Punting 93 P2 900 538 900 900 :EMO- PRIMFIMGANDPUBLISHIMG 93 1R 900 iib 900 900 EX01-INSURANCES 917000 WwkefsCwry 16 81 200 0 200 200 918000 beery Insurance 12,828 9,W 12,000 10,023 12,000 12,000 EM1-INSURANCES 12,992 9,9M 12,200 10,023 12,200 12,200 EX02-PUBLIC UTILITIES 921000 Ele6nc 8,387 A689 9,000 6,696 9,000 9,000 923000 Heat 0,032 0,016 6,000 0,352 8,000 8,000 927 000 Water 26,275 23,605 27,000 15,285 27,000 27,000 EYA2-PUBLIC UTILITIES 38,64M ss,316 Q,M M,3 "'M "'M EX05- REPARS AND MAINTENANCE 931000 Building Maint 230,969 25,608 127,000 111 TBAW P],w 933000 Equipment Maint ]81 319 1,000 0 1,000 1,000 938 00 0 MaintenancePound10,164 18,885 30,000 11 0.5,000 0.5,000 EXCS- REPAIRS ISMO MAINTENANCE 245,612 LC,&2 1$pp 133,473 223,W 223,W IX O- OTHERCHARGESANDSERVICES 9!1000 MW Payment 0 0 0 0 0 0 959000 Deprenation Expanse 116,763 116,763 120,000 11,812 120,000 120,000 960010 ENTrainingEmp 0 99 500 0 500 500 EX50- OTHERCHARGESANDSERVICES 116,761 116,862 1M,500 Him iM,500 1M,SIp EX80-MISCELLANEOUS 969900 Payln Lieu Of Tax 13,616 13,695 16,180 13,967 16,281 16,284 EX80-MISCELIAMEOUS 13,616 13,695 14,180 13,962 14,281 14,284 EX90-CAWTALOUTLAY 971000 Cap OutlayMinw 1,499 36,800 0 0 0 0 982000 CapOutlayMacti 0 0 0 0 0 0 983000 Cap OutlayORice Eqp 0 0 0 0 0 0 981000 CapOueay-Oxer Epp 0 0 0 0 0 0 :EX90-CAPUALOUTLAY C,mS 36,800 0 0 0 0 EX94-0EBTSERVICE 996000 Debt SerWnferes4Emds 186,907 127,163 126,331 126,333 110]81 110]81 999000 PayingAgent Fees 350 400 500 0 400 400 : EX94- DEBT SERVICE 182,25] 122,563 iM,B iM,2i3 111,184 111,184 11N62008 183 City of Livonia F ientlitures Total ]L,3]5 53],50] 606,853 514,061 681,608 684JU Fund Revenue Total: 294-REMURGH VILLAGE 725,818 725,361 755,000 620,610 160,210 160,210 Funtl Exientliture TotaL291-REMURGHVILLAGE 12,315 5325@ 606,853 514,061 681,608 6841R Func Ret Total: 220- REWBURGHVILIAGE (1,526( 202,860 148,141 106516 18,592 16,018 11262008 184 City of Livonia Fund: 296SILVERVILLAGE FUND Revenues Bepament 000 -ACCOUNT BALANCES RE00- INTEREST AND RENTS 665 000 Interest 26,W 32,392 10,000 12,71 10,000 10,000 651.000 Re nlal lncwne 5MR56 560,650 573,930 451,458 583,530 583,530 :RECO- INTERESTAND RENTS SN,Sod 593,0!2 583,930 464,212 593,530 593,530 RE45-OTHER REVENUE 698000 Sundt' lncwne 737 610 1,000 490 1,000 1,000 : RE45-OTHER REVENUE BT 610 I'm 490 I'm I'm RE50 -OTHER FINANCING SOURCES 698300 E4ityTranskrin 0 0 0 0 0 0 :RE50- OTHERFINANCING SOURCES 0 0 0 0 0 0 Depament Total: 000- ACCOUNTBILLANCES 580,242 593,652 584,930 464,702 594,530 594,530 Revenues Total 580,242 593,652 584,930 464,702 594,530 594,530 11N62008 185 Expenditures Beparament 831 -SILVER MLLAGE EX10- PERSONNELSERVICES 701000 Per SerCommissim Comp 702 000 Salaries Accelerated 702 100 Vaanq H¢Wages 709000 Ovemme 712 000 Wage Taf-0Lher 139,760 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vacancy AdjBenefils 715000 FICA 717000 Local And Longav 718000 Sea Pay 719000 Medical Par 719005 Empai MedCoFay no 000 Life Insurance in 000 ReammenfIS m000 ReemmentDC n4000 Retirement Medial 152,400 EX15-FRINGE BENEFITS EXn SUPPLIES 0 n3000 Ofinesuppies 730000 Postage 756000 Miscellaneous 766O00 Tools And Supers M 030 Custodial seppies Tsf-Omer 3,144 EX10- SUPPLIES EG5- PROFESSSIONPLSERVICES 0 81s mo Cont sew-Memtenance 853000 Telephone 0 EX25- PROFESSSIONVL SERVICES IX30-TRANSPORTATION 0 861000 Auto Expense 861010 Auto Exemnse£mp 23,719 : EX30-TRANSPORTATION IX35- COMMUNITY PROMGTION sa6110 Special PLevitieill 1lm oo08 (1,050) City of Livonia 0 0 0 0 3,500 3,500 137,191 126,362 121 106,951 139,760 139,760 0 0 0 0 0 0 2,893 1,819 5,000 4,013 5,000 5,000 4,140 4,140 4,140 4,140 4,160 4,140 144,719 132,321 lg:% N 113,107 152,400 152,400 0 0 0 0 0 0 10,957 am 10,005 8,196 11,312 11,312 3,144 3,030 2,633 0 3,113 3,113 2,620 6,348 0 0 0 0 19,659 21,709 23,326 17,651 23,719 23,719 (368) (852) (11044) (642) (1,050) (1,050) 303 312 370 337 527 527 0 0 0 0 0 0 7,794 8,941 9,343 7,311 7,407 TOM 22,584 22,555 19,049 15,514 11 11 gosm n,01e 63,762 4a,377 63,8116 67,297 (52) (352) 500 Log 600 600 108 244 600 140 600 600 143 124 300 0 300 300 3,301 6,009 6,500 5,844 6,500 6,500 0 0 0 0 200 200 3,499 6,106 7,900 5,9116 am am 5,946 8,927 23,000 8,950 23,000 23,000 812 1,470 1,000 1,025 1,500 1,500 6,759 10,397 24,040 9,976 24,500 24,500 3 0 2,000 0 2,000 2,000 3 0 200 0 200 200 6 0 2,200 0 2,200 2,200 8n 1,381 2,000 1,004 2,000 2,000 186 Cite, of Livonia LX35- NMMUNHYPHUNUHUM Bit 1,3m1 2,000 1,004 2,000 2,111111 EX00- PRIMING AND PUBLISHING 904 000 Punting 737 BOB 1,000 169 1,000 1,000 :EMO- PRIHFIXG AND PUB LIS "IXG 737 869 1,004 169 1,004 1,000 EX01-INSURANCES 917000 WwkefsCwry 320 181 300 0 300 300 918000 Liadliy Insurance 9,163 7,383 9,000 7,517 9,000 9,000 EMM INSURANCES 9,4.86 7,564 9,314 7,517 9}00 9}00 EX02-PUBLIC UTILITIES 921000 Eleduc 7,336 6,017 8,000 0,863 8,000 8,000 923000 Heat 3,359 3,252 6,000 3,067 6,000 6,000 W7 DO Waer 15,099 16,709 20,000 11,923 23,000 23,000 EYA2- PUBLIC UTILITIES M,19C 26p18 3244 DOM 37,44 37,44 EX05- REPAIRS AND MAINTENANCE 931000 Building Maint 00,936 162,639 137,500 122,510 187,100 187,100 933000 Equipment Maint 0 2U 750 0 750 750 938000 Maintenance -Ground 41,480 01,393 KDO0 10,036 Sy000 Sy000 : EX45- REPAIRS AND MAINTENANCE 82416 204,2)4 222,250 136,5`0 241,850 241,850 IX50- OTHER CHARGES AND SERVICES 941000 MEA Payment 0 0 0 0 0 0 959000 Deprecation Expense 68,376 48,745 50,000 32907 52,000 52,000 960010 ENTrainingEmp 469 %1 2,500 631 2,500 2,500 : EX50-0THERCHARGESIIRO SERVICES am 49,686 52500 23,530 54,500 S4,Sto EX80-MISCELLANEOUS 969900 Payln Lieu Of Tax 10,241 10,573 10,978 10,665 11,011 11,011 EX80-MISCELIAMEOUS 10,241 10,58 10,978 10,685 11,011 11,011 EX90-CAPIDALOUTLAY 971000 Cap OutlaYMinw 1,903 32900 0 0 0 0 982000 CapOutlaYMac-/Eq 0 0 0 0 0 0 983000 CapOutay-Dmoe EqP 0 0 0 0 0 0 987000 CapOueay-Doer Eqp 0 0 0 0 0 0 :EX90-CAPAILOUTIAY 1,903 23,914 0 0 0 0 EX94 DEBTSERVICE 996000 OeRS"MemstEmds 14,688 9,6]8 6,565 4,565 0 0 999000 PayingAWnt Fees Be 300 300 0 0 0 :EX94-DEBT SERVICE 14.78 9.978 4.865 4.565 0 0 City of Livonia Cepament Total: 831 -SILVER VILLAGE 416,658 565,081 566,089 391,208 607,167 611,258 Expenditures Total 416,658 565'81 566,089 391,248 60EM 611,258 Fund Revenue Total: 296 -SILVER VILLAGE FUND 580,242 593,68 584,930 464,702 594,5 591,40 Fund Exp Wftmre Total 2% -SILVER VILLAGE FUND 416,658 565'81 566,089 391,248 607,76) 611,258 Fund Ret Total: 296- SILVER VILLAGE FUND 163,583 28,171 18,811 73,454 (13,29( (16,II8( 11N62008 188 City of Livonia Fund 297CABLETELEVISION FUND Revenues Deparnment 000ACCOUNTBALANCES RE30-CHARGES FOR SERVICES 62]000 Dup6catmNhdo 2,069 1,107 1,500 1,567 2,100 2,100 : RE30-CRARGES FOR SERVICES 2,069 1,107 1,S 1,561 2,100 2,100 RE00- INTEREST AND RENTS KS 000 InRrest 4,0.52 62,175 37,000 25,253 37,000 37,000 H9000 Franchise Fees 552,158 591,061 500,000 659,583 560,000 560,000 w6010 Franchise Feeaava o 0 0 0 0 0 :RECO- IRTERESTANDRERTS 598,610 653,236 53EM 484,8M 597,000 597,000 RECS -OTHER REVENUE 696000 Sundylnconne 0 0 0 900 0 0 :RECS -OTHER REVENUE 0 0 0 900 0 0 De"wonent Total: 000- ACCOURTBAIARCES 600,6)9 654,30.3 538,500 487,302 599,100 599,100 Revenues Total 600,6N 654,30.3 538,500 487,302 599,100 599,100 11N62008 189 Expenditures Department ]51-C4BLE TELFefil EX10- PERSONNELSERVICES 701000 Persercamnsnon Comp 702000 Salaries Anawages 702100 VacancyH¢Wages 707.000 Aromatic Payments 709000 Ovemme 712000 Wage Let-0Ner 0 BOO PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 714100 Vacancy HtjLonefe; 715000 FICA 717000 Holiday And Lmngev 719900 Medical Rrt 719905 Employee Met Cci no 000 Life Insurance In 000 Retrement OB 123000 Retirement DC 124000 Re0rement Medical no 000 O7HTscater 251,985 : EX15 - FRINGE BENEFITS EX20-SUPPLIES 214,241 123000 Omce Suppies 730000 Postage 757000 OperaSng Supped 757050 came Egmpa Suppies 763000 onilorm Allomance 21,904 EX20-SUPPLIES EX25- PROFESSSIONPL SERVICES SO mo Aeomey Fees 82000 Auafanaecaingsew 818000 Contactual Sema 818005 Camsewconsmam 42,076 : EX25- PNOFESSSIOROL SERVICES EX30-TRANSPORTATION 49,753 %1010 Aura Exense£mp (2,040) : EMIL-TRANSPORTATION Cily of Livonia 0 0 0 0 0 0 260,735 21U,660 283,626 203,991 296,761 296,761 0 0 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 10,250 10,250 10,250 10,250 10,250 10,250 251,985 274,690 293,04 214,241 307,011 307,011 0 0 0 0 0 0 18,905 20,137 21,904 15,348 22,989 22,989 3,000 3,000 3,750 0 3,750 3,750 24,741 36,308 42,076 36,717 49,753 49,753 (600) (1,740) (2,040) (1000) (2,100) (2,100) ass 504 629 503 845 845 0 0 0 0 0 0 10,949 11,920 14,349 11,120 13,915 16,800 34,316 36,821 34,771 25,990 31,104 31,104 10,250 10,250 10,250 10,250 10,250 10,250 102007 117,200 Immo 90,49 1311,5ols im,ml i 839 Lw 2,500 1,1136 2,600 2,600 no 131 4,500 311 3,000 3,000 6,940 4,380 7,000 1855 7,000 7,000 10,567 7,421 12,000 1,698 12,000 12,000 850 534 1,000 936 1,000 1,000 20,474 111 n,003 6,535 25,600 zem 20,000 20,000 20,000 20,000 20,000 20,000 1,561 Lim 2,000 121 2,000 2,000 8,025 6,990 52,000 12,085 52,000 20,000 8,350 0 50,000 4,529 50,000 15,000 311,936 28,146 124,000 311,867 124,000 SEM GA 97 500 % 500 500 664 97 500 86 500 500 11N62008 190 City of Livonia 882018 Pmmotimal Pmgm 6212 1,435 6,188 1,152 5,888 5,888 SING 181 SIecalAdvibes101 0 0 8 8 8 8 : EX35- COMMUNITY PROMOTION 4,212 1,A 4,100 1,152 5,000 5,040 EX40- PRIMING AND NBLISHING 904000 Punting 2,714 2,580 3,000 1,902 3,000 3,000 EYAO- PRINFINGIWOPUBLISNING 2,214 2,581 3000 1,902 3,0404 3,040 EX41-INSURANCES 916000 Uneirrylgoent Ins 0 0 0 0 0 0 917000 WwkefsCwry 553 363 1,500 0 1,500 1,500 EST INSURANCES 553 363 1,500 0 1,5110 1,W EX45- REPAIRS AND MAIMENANCE 933000 Equal paint 4,039 1,079 6,000 1,291 6,000 6,000 EX45- REPAIRS AND MAINTENANCE 4,039 1,ON 6,040 1,291 6,000 6,040 IX 0- OTHER CHARGES AND SERVICES 942000 Building Rentals 27,964 27,931 27,984 27,964 27,984 27,984 947000 Outside Vehicle Rental B B o 0 o B 958000 Does And Sohnµ 15,295 14,615 15,500 14,690 15,500 15,500 960010 Ec1TmmnyEmp 6!3 3,863 4,400 145 4,500 4,500 : EY50 OTHERCNARGESANOSERNCES a3,9 afi,4a 47,884 43,419 47,984 47,984 IX18-TRANSFERSOUT 965101 ContTOGenemll Fund 40,000 40,000 40,000 40,000 40,000 40,000 EX78-TMNSFERSOUT 40,0404 a0,m 40,W 40,0404 40,000 40,040 EX80-MISCELIANEOUS 969015 ContLivAHSComm o 0 0 0 0 0 969020 CanFLivwnoneComm o 0 0 0 0 0 969030 ConFLidany o 0 0 0 0 0 :EX80-MISCELLANEOUS 0 0 0 0 0 0 EX90-CAPITALOUTIAY 971000 Cap OutaYMincr 5,407 2,802 4,718 4,717 3,500 3,500 975000 CapOutlaY&tlg 0 0 0 0 0 0 976 US Pace Cap l mIga 0 0 0 0 0 0 983000 Cap Outay0luce Eqp 31,335 165,410 87,282 0 200,000 200,000 PAS 000 cap Ouuayveniaes B B 28,000 B o 0 986050 Cap Ouuayausk system B B B B 0 0 : EX90-CAPTALOUTIAY 36,742 169,212 Im'm 4,717 203,500 203,500 11N62008 191 City of Livonia Exienciitures Total 545,316 695,83 ]93,98 449,788 891,601 830,086 Fund Revenue TOLL lW-f BLETELEVISpR FUND 60,6)9 654,313 538,500 481,302 599,100 599,100 Funtl Exienciiture TotaL291- CABLETELEVISpR FUND 545,316 695,83 PO,98 449,788 89401 83'486 Fund Ret Total 297CABLETELEVISION FUND 55,363 (41,3N) (155,078) 37,514 (195,501) (131,386) 11N62008 192 Cily of Livonia Fund 306-M XHHCwnm Reavaton Revenues Beinament 000ACCOUNTBALANCES RE00-INTEREST AND RENTS fibs 000 Infaneat 0 0 0 0 0 0 :RECO- INTERESTAXO RENTS 0 0 0 0 0 0 RE0. OTHER REVENUE 691208 Cont FrwnCommRe eaton 2,082,550 668,650 720,375 680,000 786,625 786,625 : RE45-OTHER REVENUE 1,082,550 648,650 720,375 680,000 786,625 786,625 Oe"Men[TofaI: 000- ACCOUNTBAIANCES 2082,550 648,650 720,375 680,000 786,625 786,625 Revenues Total 2082,550 648,650 720,375 680,000 786,625 786,625 11N62008 193 City of Livonia Exponchures Bepar0nent000-ACCOUNT BALANCES 4%96-0EBTSERVICE 992000 OelASwv RncLal 625,000 525,000 625,000 625,000 725,000 725,000 996000 OeIAS"nterestEmds 1657,025 123,125 94,375 55,000 60,625 60,625 999000 Paying Agent Fees 525 525 1,000 825 1,000 1,000 E%94-0EBTSERVICE 1,082,550 648,650 ]20,3]5 680,825 786,625 786,625 OeFemment Total: 000- ACCOURTBAIARCES 2081,550 648,650 720,375 680,815 786,625 786,625 Expenditures Total 2081,550 648,650 720,375 680,815 786,625 786,625 Fund Revenue Total: 308-0/S MBG Comm Recreation 2081,550 648,650 720,375 680,000 786,625 786,615 Fund Eahenditure Tctal:308-0/S MBG Comm Recreation 2081,550 648,650 720,375 680,815 786,625 786,615 Fund Met Total: 308-0/S MBG Comm Recreation 0 0 0 X815) 0 0 11N62008 194 Fund 309- U5 POLICE COMPUTER Revenues Beamment000 -ACCOUNT BALANCES RE00- INTEREST AND RENTS fibs 066 InUast RECO- INTERESTAND RENTS RE0. OTHER REVENUE 691000 Contibubms-Other :RECS -OTHER REVENUE Be"Ment Total: 000 -ACCOUNT BALANCES Revenues Total City of Livonia 666 0 0 0 0 0 666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666 0 0 0 0 0 666 0 0 0 0 0 11N62008 195 aponchures Beparnment 000ACCOUNTBALANCES 1%50- OTHERCHMGESANOSERNCES w000 Lease Purchase Pay : EMO -OTHER CUARGES AND SERVICES Oeparnment Total 000- ACCOUMTBALAMCES r IeendiWres Total Func Revenue Total: 309-OISPOLICL OMPUTER Fund E:Penarture Total: 309- DIS POLICE COMPUTER Fund Met Tots 309- DIS POLICE COMPUTER City of Livonia 83,651 8 8 8 8 8 83,651 0 0 0 0 0 W,01 0 0 0 0 0 W,01 0 0 0 0 0 666 0 0 0 0 0 83,651 0 0 0 0 0 (81,985) 0 0 0 0 0 11N62008 196 Fund U5 MBH 16TH DIST CT IMPR Revenues Bepament000-ACCOUNT BALANCES RE00- INTEREST AND RENTS fibs 000 Inane:t RECO- IXTERESTAND RENTS REas -OTHER REVENUE 691101 Cont FonGenemll Fund :RECS-OTHER REVENUE Deparn ent Total: 000 - ACCOUNTBILLANCES Revenues Total City of Livonia 0 0 0 0 0 0 0 0 0 0 0 0 71,750 0 0 0 0 0 71,750 0 0 0 0 0 71,750 0 0 0 0 0 71,750 0 0 0 0 0 11N62008 197 Exponchures 0 Depatanent000 -ACCOUNT BALANCES E 94 DEBTSERVICE 1,750 992000 DeMSem RncLal 996000 DeIAS"nterestBonta 999 000 PayingAgent Fees Ez94- DEBT SERVICE De"wonent Total: 000 -ACCOUNT BAIARCES Espeneiwres Total Fund Revenue Total: Tll- NS MBA I6FB DIST CT IMM Fund Expenditure Tots:M2 01SM3G16TB01STCTIMPR Fund Met Total M- NS MBA 16FB 01ST CT IMM City of Livonia 70,000 0 0 0 0 0 1,750 0 0 0 0 0 0 0 0 0 0 0 71,750 0 a a a a 71,750 a 0 0 a a 71,750 a 0 0 a a 71,750 a 0 0 a a 71,750 a 0 0 o a a a 0 0 a a 11N62008 198 Fund 32T- 1990MBH FIRE STATION Revenues BeparOnent000-ACCOUNT BALANCES RE00-INTEREST AND RENTS fibs 000 Interest :RECO- INTERESTAND RENTS RE0. OTHER REVENUE 691000 Contbutims-0her 691101 Cont Fmm General Fund :RECS-OTHER REVENUE Oe"Ment Total: 000 -ACCOUNT BALANCES Revenues Total City of Livonia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,570 76,70 0 0 0 0 75,570 76,70 0 0 0 0 75,570 76,763 0 0 0 0 75,570 76,763 0 0 0 0 11N62008 199 Exponchures 75,000 Deparnment000 -ACCOUNT BALANCES E%94 DEBTSERVICE 5,170 992000 DeIASeryRncipal 996000 DeIAS"nterestBonds 999 000 PayingAgent Fees Ez94- DEBT SERVICE De"nument Total: M -ACCOUNT BAIARCES Expendiures Total Fund Revenue Total: 323- 1998MBG FIRE STATION Fund Expenditure Total: 323- 1996 MBG FIRE STATION Fund Met Total 323- 1996MBG FIRE STATION City of Livonia 70,000 75,000 0 0 0 0 5,170 V63 0 0 0 0 400 0 0 0 0 0 75,570 76,763 0 0 0 0 75,570 76,70 0 0 0 0 75,570 76,70 0 0 0 0 75,570 76,763 0 0 0 0 75,570 76,763 0 0 0 0 0 0 0 0 0 0 11N62008 200 City of Livonia Fund 326- U51999 MBH RETURNING Revenues Bepsament 000 -ACCOUNT BALANCES RE0.5-OTHER REVENUE 691 000 ContibutonsUher 696,915 0 0 0 0 0 :REAS -OTHER REVENUE 494,915 0 0 0 0 0 RE50 -OTHER FINANCING SOURCES 6%000 Bmtl Proceeds 0 0 0 0 0 0 :RE50- OTHER FIMIWCIRG SOURCES 0 0 0 0 0 0 BepaNment Total: 000- ACCOUMTBAIAMCES 494,915 0 0 0 0 0 Revenues Total 494,915 0 0 0 0 0 11N6C008 201 City of Livonia CepaNm-ACCOUNT BALANCES IX96-0EBT EBTSE SERVICE 969000 Sale Of Bands Expense 0 0 0 0 0 0 990000 Bona Bereasemem o 0 0 0 0 0 992000 Beet Sen, Rma�pal 4ss,000 0 0 0 0 0 996000 Beusem- Interest -Bonds 9,700 0 0 0 0 0 999000 cayin9A9ent Fees 2115 0 0 0 0 0 :Ex94-BEBTSERVICE 494,9115 0 0 0 0 0 BepamnentTemi:000- ACCOUNTNAtnxceS 494,9115 0 0 0 0 0 InpenaiwesTotai 494,9115 0 0 0 0 0 Fund Revenue Terre s4 -ors 11999 resp RETNNBiNa 494,9115 0 0 0 0 0 Fund Expenditure Tome s4- ors 11999 resp RETNNBiNB 494,9115 0 0 0 0 0 Fund Ret Tome s4-0611999 MA RETNNBiNa o 0 0 0 0 0 11m62008 202 City of Livonia Fund 325- 05 2005 MBH REFUNUNG Revenues Bepament 000ACCOUNTBALANCES RE00-INTEREST AND RENTS 665 000 InRrest 0 0 0 0 0 0 :RECO-INTEREST ANDREWS 0 0 0 0 0 0 RECS-OTHER REVENUE 691000 ContiinutmsUher 117,691 MOST 121502 ]0,]38 120,827 120,827 691101 ContFmm Genemll Fund 55,]85 5AW 123,281 107,656 131,325 131,325 698000 Sunny Income o 0 0 0 0 0 :RED OTHER REVENUE 173,476 lCi'm 250,783 178,294 24,14 24,14 RE50- OTHER FINANCING SOURCES 699008 Bona Rmceecs 0 0 o e o 0 :RE50- OTHER FINANCING SOURCES 0 0 0 0 0 0 Oe"rorent Total: 000- ACCOURTBAIARCES 173,476 lCi'm 250,783 178,394 252,152 24,14 Revenues Total 173,476 lCi'm 250,783 178,394 24,14 24,14 11N62008 203 City of Livonia BeparOnent000 ACCOUNT BALANCES IX -0 96EBT SERVIVICE 989000 Sale Of Bands Expense 0 0 0 0 0 0 990000 Bona Bereasemenr 0 0 0 0 0 0 992000 BeetSery Principal 25000 25000 105,000 105,000 110,000 110,000 996000 OeMSery-Interest Bonds 10],9]6 107,195 1E5,083 733% 161,452 101,E52 999000 Papng Agent Fees 500 500 700 500 700 700 E%94 DEBTSERVCE 173,476 In'm 250,7M 178,894 252,14 24,14 Beparnment Total: 000- ACCOUMTBILLAMCES 173,476 In'm 250,783 178,894 24,14 24,14 F penditures Total 173,476 In'm 250,783 178,894 24,14 24,14 Fund Revenue Total 325- 0152005MBAREFUMOIMG 173,476 In'm 250,783 178,394 24,14 24,14 Fund Expenditure Total 325- 06 2005 MBA REFUNDING 173,476 In'm 250,783 178,894 24,14 24,14 Fund Met Total 325INS2005 MA REFUNDING 0 0 0 X500) 0 0 11N62008 204 Fund 326- 05 200] MBH REFUNDING Revenues Beinament 000ACCOUNTBALANCES RE00-INTEREST AND RENTS 665000 Interest :RECO- IXTERESTAXO RENTS RECS-OTHER REVENUE 691208 Cont FrwnComm Re eaten 698000 Sundy Ecwne :RED -OTHER REVENUE RE50-OTHER FINANCING SOURCES 699000 Bwd P=eeds : NEEROLDERFINANCING SOURCES OeO Ment Total: 000- AtCCOUNTBAIANCES Revenues Total City of Livonia 0 0 0 0 0 0 0 0 0 0 0 0 0 1603,066 1612,275 761,613 1,412,576 1,412,576 0 0 0 0 0 0 0 1Ao3,o66 tAl2,H5 764,413 1,412,516 1,412,516 0 31025,000 0 0 0 0 0 31,025,040 0 0 0 0 0 32A28,066 tAl2n5 764,413 1,412,576 1,412,576 0 32A28,066 tAl2n5 764,413 1,412,576 1,412,576 11N62008 205 Expenditures 0 Deparnew 00 -ACCOUNT BALANCES E%94 DEBTSERVICE 0 31,025000 989 000 Sale Of Bands Expense 990000 Bond Dek asement 992000 Be N Se N Principal 996000 Be N Se NII forest Bonds 939,000 Papng Agent Fees E194- DEBT SERVICE Deparament Total: 000 -ACCOUNT BILLARCES Expenaitures Total Fund Revenue Total: 326- 06 2007 MBA REFUNDING Fund Expentliture Total: M6-06 2007 MBA REFUMOIMG Fund Met Total 3M- 0152007 MA REFUMOIMG City of Livonia 0 32],0]8 0 0 0 0 0 31,025000 0 0 0 0 0 0 115,000 115,000 120,000 120,000 0 1,075,138 1296525 609,013 1291,826 1291,826 0 460 750 500 750 750 a 32A28,a6 tAl2n5 76x,913 tAl2,5M tAl2,5M a 32A28,06 tAl2n5 76x,913 tAl2,5M tAl2,5M a 32A28,06 tAl2n5 76x,913 tAl2,5M tAl2,5M a 32A28,06 tAl2n5 76x,413 tAl2,5M tAl2,5M a 32A28,a6 tAl2n5 764,913 tAl2,5M tAl2,5M 0 0 0 (500) 0 0 114062008 206 City of Livonia Fund 3T 1930 STREET IMPRVMENT BOR Revenues Bepamment 000 -ACCOUNT BALANCES RE05-TA%ES 602000 Real Propefty Tax 1,021,635 567,626 356,796 356,796 0 0 615000 PersPropzMTax 155,769 82,690 69,206 69,206 0 0 W000 Pmiel (6,038) (8,089) o 41450 0 0 :RE05-TAXES 1,173,366 641,825 403,998 406,448 0 S RE40- INTEREST AND RENTS 665000 Interest 329 231 0 ] 0 0 :RE40- IRTERESTARORERTS 329 231 0 T 0 0 RE45-OTHER REVENUE 691305 Cont Fmm BDR He 0 0 0 0 0 0 6%000 Sundt' Income 0 0 0 0 0 0 :RETS OTHER REVENUE 0 0 0 0 0 0 RE50 -OTHER FINANCING SOURCES 699000 Bond Proceeds 0 0 0 0 0 0 TRUSS - OTHER FINANCING SOURCES 0 0 0 0 0 0 Beparoment Toll: M -ACCOUNT BALANCES 1,173,695 6420% 403,996 401 0 0 Revenues Toll 1,173,695 642,056 403,998 401 0 0 11N62008 207 City of Livonia Expenditures Fundament 000ACCOUNTBALANCES EG5- PROFESSSIONALSERVICES 806000 AoRancAcdngSery 0 0 0 0 0 0 :EX25- PROFESSSIONAL SERVICES 0 0 0 0 0 0 EX90 DEBTSERVICE 989000 Sale Of Bands Expense 0 0 0 0 0 0 990000 Bond Oek asement 0 0 0 0 0 0 992000 De M Se Rmalpal 1,115,000 630,000 400,000 400,000 0 0 996000 De N Se NII forest Bonds 59,656 25,194 8,500 8,500 0 0 999500 Papng Agent Fees 100 588 500 415 0 0 :EX94-oEBFSERVICE 1,175,256 659,381 409,000 408,975 0 0 Beparnment Total: 000- ACCOURTBrAPRCES 1,175,256 659,381 409,000 406,975 0 0 F pentlibures Total 1,175,256 659,381 409,000 406,975 0 0 Fund Revenue Food 3T1- 1990 STREET IMPRVMERFBOR 1,173,695 642,0% 403,998 406,455 0 0 Fund Ezpencil Tod1:3T1- 1990STREETIMPRVMERTBOR 1,175,256 65,381 409,000 406,975 0 0 Func Ret Total: 3TF 19M STREET IMPRVMERT BOR 01662/ (11,325) (5002) (520) 0 0 11N62008 208 City of Livonia Fund 39 Unit PRDASTREETSCPPE OUT Revenues Uettament 000 -ACCOUNT BALANCES RE0.5-OTHER REVENUE 691262 Cont From 262 PR0A 561,053 570,121 568,630 665,578 567,153 567,153 : RE45-OTHER REVENUE 561.0.4 578.121 50JOD 46.598 5U.M 5U.M Bettament Total: 800- ACCOUBTBILLABCES 561,84 578,121 568,630 46.5,98 5taCm 5taCm Revenues Total 561,04 570,121 568,630 465,98 5taCm 5taCm 11N62008 209 City of Livonia Exponchures Deparnment000 -ACCOUNT BALANCES E 94 DEBTSERVICE 992000 DelASeryRncLal 310,000 330,000 355,000 355,000 370,000 370,000 996000 DeIAS"nterestEmds 250,653 239,721 212,830 110578 196,353 196,353 999000 PayingAgent Fees 000 000 800 600 800 800 :EMM - DEBT SERVICE 561,053 570,121 568,6.0 466,178 5u,m 5u,m De"nument Total: 000- ACCOURTBAIARCE9 561,053 570,121 568,60 466,178 5U,M 5u,m Evhenditures Total 561,053 570,121 568,60 466,178 5U,M 5u,m Fund Revenue Total: 394- 1998 PROASTREETSCPPE DBT 561,053 570,121 568,60 40,58 5u,m 5u,m Fund Eahenditure Total:394- 1998PROASTREETSCPPEOBT 561,053 570,121 568,60 466,178 5u,m 5u,m Fund Ret Total: 394-1998 PRM-9TREET9GWE DBT 0 0 0 (600) 0 0 11N62008 210 City of Livonia Fund 001-CHPUPL PROJECTS Revenues Daim hent 000ACCOUNTBALANCES RE00-INTEREST AND RENTS 665 000 InRrest 69,063 136,605 75,000 99,850 125,000 125,000 :RECO-INTEREST ANDREWS A9,063 136,605 75,00 99,8511 125,00 125,00 REf5-OTHER REVENUE 680000 Sale Of FirstlAs9 0 0 0 0 0 0 691016 Cont Fon Tran A Cap216 0 1626,886 1653,147 1653,167 1073,982 1673,982 691101 Cont Fon Ge neral Fu nd 470,191 1140,887 0 0 0 0 6%000 Sundt' Income 176,000 200 0 0 0 0 :RED OTHER REVENUE 64,191 2,7Q973 1,653,147 1,653,147 1073,981 1073,981 BepmOnent Total: 00 -ACCOUNT BALANCES 695,254 2904,578 1,728,147 1,752,997 1598,981 1598,981 Revenues Total 695,254 2904,578 1,728,147 1,752,997 1598,981 1,598,981 11062008 211 Examoll Ceparmsent 000ACCOUNTBALANCES ECT TRANSFERSOUT 965101 Cantmceneal Fund 965.309 Cant Taws Poke Comp 0 : EX78-TUNSFERSOUT EX9O-CAPMALOUTIAY 0 Wi 000 Cap OutaYMinor 970000 Fund lmprzrveoent 974010 Fund lmaoeemenEPana 974050 Ste steel Pease VI 975000 Capoueay-Bldg 976000 Capoueay-Bldg Imps 976010 Cry Rall lmpovements 976 NO Cap ow-Bicem ogeeng 976025 LiMary-Building l mpv 976026 Police Cap Imps 976028 Pdice Coi System 976050 EvennairmBldg Imps 979000 <apOueaYEre Equip %1000 Capoueay-Fumio- 965000 capOutay-vedides 986000 CapOutay-Comp Rancev 986010 Capoueay-Comp soave 987000 Capoueay-OO at 443,696 EMS CAPUILLOUTLPY 0 OepaNnent Total: o00-ACCOURT OILLARCES Expenditures Total Fund Revenue Total: 01 CAPITAL PROJECTS Fund Expenditure Total: M11 -CAPITAL PROJECTS Fund Ret Total: 01 -CAPITAL PROJECTS City of Livonia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,406 285,054 058,953 368,254 0 98,065 0 MOSS 228,409 0 0 0 1,000 0 27,368 0 0 0 0 0 0 0 0 0 0 0 443,696 79,396 0 65,000 0 0 0 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,106 0 0 0 0 0 88,158 176,800 176,800 0 0 0 0 0 0 0 0 10,030 8 818,631 43,121 8 8 0 0 273,263 0 0 0 106389 487,325 1092,125 580,131 0 940,000 31,974 0 0 0 0 33,000 0 127,644 111355 32,705 0 0 0 174,261 422,753 145,020 0 326,500 338,839 1,30ew 0,01 lsilme ) 0 1,480,565 338,839 1305,603 0,008,350 lsilme ) 0 1,480,565 338,839 1305,603 0,048,350 lsilme l 0 tA80,565 695,250 291 1,728,147 1,74,997 1598,981 1598,981 338,839 1305,603 0,048,350 1,425,421 0 tA80,565 356,415 1598935 (2,320,207( 3W,S O 1598,981 110,017 11N6CO08 212 Fund: 508 -GOLF COURSE FUND Assumed Intetiona 000- ACCOUNT BALANCES RE30-CHARGES FOR SERVICES 618050 Sit Cerls1ccreatim 642 NO Can AtMis Wll= 642025 Can At Fm Creek 642030 Can Al Id7l Wyld 651210 Green Fees -NT is Wal 651212 Golf Cad Fees -Weis WB 651216 Weis W Diming Range 651220 Green Foul Wy 651222 Gaff Can Feesldyl VVy 651230 Green Fees{m Cr 651232 Car Cad Fees{m Cr 4,000 : RE30-CHARGES FOR SERVICES RE40- INTEREST AND RENTS 665000 In@rest 667000 Re nfal income 33,262 RE40-INTEREST ANDREWS RE45-OTHER REVENUE 686230 GdfCojme FeeFm Creek SOL 101 Com Fmm General Fond 691314 Cam Fr Dirs 1992 MBA Refd SOL No Cont Fr Urs MEN GIfC Imp 693686 Gain Sale Fixed Asset NW 693687 Gain sale Fixed AsGFpV 693688 Gain sale Fixed AsGtFC 6%000 Sundry lnmme 30,631 : RE45-OTHER REVENUE 30,631 Deparo ent Total: 000- ACCOUNTBILLANCES Revenues Tom 526,627 City of Livonia 0 0 8,000 2,988 8,000 8,000 12,000 12,000 12,000 10,000 12,000 12,000 54,400 58,700 59,900 53,000 61,100 61,100 0 0 4,000 0 4,000 4,000 534,355 547978 575,000 461,757 600,000 600,000 33,262 33,262 33,626 33,262 33,200 33,200 48,342 42,776 S ,OOO 38p88 55,000 55,000 380,046 366622 375,000 326,855 400,000 400,000 30,631 30,631 30,631 30,631 30,600 30,600 526,627 554542 575,000 492,380 600,000 600,000 30,631 30,631 38631 30,631 30,600 30,600 1,650,293 1,677,141 1,758,788 trio 992 1,834,500 1,834,5110 0 0 0 0 0 0 0 0 4,000 0 4,000 4,000 0 0 4,000 8 4,000 4,000 0 0 0 0 0 0 47,500 115,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3103) 0 0 0 0 (2,897) 0 0 0 0 0 2,718 LM 0 (1117) 0 0 47,321 113,195 0 (1,117) 0 0 1,697,614 1,791,235 1,762,788 1,184,875 1,838,500 1,838,500 1,697,614 1,790,335 1,762,788 1,184,875 1,838,500 1,838,500 111062008 213 City of Livonia apenchures Beinament 000ACCOUNTBALANCES IX18-TRANSFERSOUT 90 101 Cantmceneai Fond EXTS-TRANSFERSOUT Be"Ment Total: 000 -ACCOUNT BAIABCES 11N62008 214 Ceparnmo 686- WHISPERING WILLOWS EXT) PERSONNELSERVICES 702 000 Salanes And Wages 110000 Oval 112010 Wage TafueLse 112030 Wage Tsfanvded 0 : EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 0 113030 BenefTstlmee 115000 FICA 117 000 Hdiday and Looks 118000 Sick Pay 719000 Medical Pm 719005 Erpbyee Med CcPay no 000 ora Insurance x23000 ReeamentPC n4000 Retirement Medical x25910 PAT TsfRemas 0 : EX15- FRINGE aEREFIFS 1 20SUPPLIES 0 no 000 Offesuppies 165000 Tows And Suppes 166000 Unrform Alomance no 000 Mainionane Sukel 781000 Releir Parts 0 ER0-SUPPLIES 1 25- PROFESSSIONAL SERVICES 810050 Credt CanJCoi 818210 Cont Serv6df Pm 818214 Gar Pm S6eseop 818216 Car Pm Staff Maint 853 00 0 Telepmne (204) EX25- PROFESSSIORPLSERVICES 6%35 COMMUNITY PROMOTION 885000 Pudic Relakens LIS EX35-COMMURI P` PROMOTION EX41-INSURANCES 917000 Wwkefs Corry 11m 0008 5,206 City of Livonia 02,633 0 0 0 0 0 12,110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUM 0 0 0 0 0 0 0 0 0 0 0 4,250 0 0 0 0 0 0 0 0 0 0 0 X17,947) 0 0 0 0 0 11,006 8,106 8,621 5,225 9,192 9,192 (204) (742) (320) 0 (320) (320 LIS 0 0 0 0 0 5,206 0 0 0 0 0 7,931 0 0 0 0 0 0 0 0 0 0 0 16,361 1,365 8,301 Sim 8,8n 8,8n 6,136 1,78 1,188 6,885 7,389 7,389 2,419 717 2,566 533 2,631 2,631 935 907 1,259 1,092 1,294 1,294 44,191 41,802 51,021 66,325 51,387 51,387 11,968 15,928 16,438 16,318 16,898 16,898 66245 13,132 M,4n grim 19,605 19,605 10,138 10,167 11,458 6,825 11 T/8 11,118 17,050 17,050 18,194 11 18,194 18,194 0 0 0 0 0 0 333,890 422544 445,510 306,694 458,015 458,045 1904 618 6,575 470 6,759 6,759 363,582 450,35 481,51 3MTn 491 491 2,807 3,019 2,994 3,182 3,071' 3,071' 2,801 3,019 2,994 3,182 3,10n 3,10n 0 0 0 0 0 0 215 City of Livonia EM1-INSURANCES 13200 12,306 15,000 12,529 15,000 15,000 EX02-PUBLIC 1f11LITIES 928000 Heat Light Water 30,131 17,M 20,%7 1],]81 32000 32000 EX02-PUBLIC WILITIES 30,131 l i 20,961 17,781 M,M 32000 IX05- REPNRS AND MHIMENHNCE 931000 Builtling Maint 6,863 0,532 8,536 220 SJ75 SJ75 EX05- REPAIRS AND MAINTENANCE 6,863 0,512 8,536 224 8,1)5 8,115 IX 0- OTHER CHARGES AND SERVICES 903000 Outside E4ip Renal 0 0 t06 0 150 150 959000 Detereaatim Expense 38,913 01217 00,033 30,737 02,136 02,136 960010 EcJ7ra mnAEnnp 563 000 601 0 617 617 : EX50- OTHERCUARGESANOSERVICES 39,076 01,677 002811 30,737 029113 029113 EX90-CAPITALOUTUV 971000 Cap Outlay Mina 0 0 0 0 0 0 987999 CapOueayomer EW 9 9 0 0 0 0 :EX9o-CAPITALOUTtar 0 0 0 0 0 0 Oeparnment Total 06- WHISPERINGWILLOWS 590,622 610,181 666,853 087,609 685,008 685,008 11N62008 216 City of Livonia BeParenenc 637- IBVL WYLB EX10- PERSONNELSERVICES 702 000 Salaries AndWages 68,&5 0 0 0 0 0 709000 Geemme 2 0 0 0 0 0 712010 Wage TsfJ2I 0 0 0 0 0 0 : EX10- PERSONNEL SERVICES 48,847 0 0 0 0 0 EX15- FRINGE BENEFITS 715000 FICA, 3,955 0 0 0 0 0 717000 Ndiday Antl Lm¢v 2,250 0 0 0 0 0 718000 Sky Pay (211282) 0 0 0 0 0 719000 Medcal Part 21,873 8,806 8,627 5,225 9,192 9,192 719005 Empbyee Med Cc Fay (201) (67) (320) 0 (320) (320) no 000 Lite Insurance 127 0 0 0 0 0 724000 Retirement Medical 9,113 0 0 0 0 0 725010 01H Tat Remas 0 0 0 0 0 0 : EX15-FwMGE BENEFITS 7,837 8,740 8,307 Sim Ran 88n EX20-SUPPLIES 728000 Office Suppirs 6,660 6,950 7,187 6,514 7,388 7,388 766000 Tools And Strauss 618 2,027 2,635 458 2,708 2,708 766000 Uniform Allowance 818 473 no 864 904 904 no 000 Maintenance Sunny 42,983 37,348 50,174 45,509 47,943 4aW 777030 CustincoaSupol Conan 0 0 0 0 150 150 781000 ReinarPans 7,947 7,579 11,277 8,257 8,508 8,588 EX20-SUPPLIES :5,025 54,377 0,14 61,603 67,601 67,601 E)25- PROFESSSIONALSERVICES 810050 Crecit CardCosts 4,131 6,103 5,365 5,185 5,516 5,516 818000 Continental serve 0 1,200 2,395 0 2,462 2,462 818210 Cant ServGdf Pm 17,050 17,050 17,050 12,737 17,050 17,050 818214 Got Pre Seeseole 0 0 0 0 0 0 818216 Got Pre Some Mount 284,385 353,971 353,492 284,870 363,389 363,389 84000 Telephone 1,830 1,870 2,876 854 2,956 2,956 EX25- PROFESSSIORPLSERVICES 307,396 380,194 381,179 303,706 391,373 391,373 EX35-COMMUNITY PROMOTION 885000 Pudic Relatons 7,265 8,367 7,781 4,437 1998 7,998 EX35- COMMUNITY PROMOTION 7,265 8,367 7,781 4,437 1998 1990 EX41-INSURANCES 917000 Wwkefscome 0 0 0 0 0 0 918000 radio, Insurance 13,744 12,306 15,000 12,529 15,000 11 111062008 217 City of Livonia LIAI-IHSURAINI 13,40 12,3Ut 1],097 12,52Y 15,000 15,uuu EX02-PUBLIC UTILITIES 928 00 0 Heat Light Water 15,040 17,828 23,610 12,027 30,000 30,000 EYA2-PUBLIC "HUES 15,020 li 23,610 12QI 311,000 311,000 IX05- REPAIRS AND MAINTENANCE 931000 Builtling Maint 809 209 3,201 15 3,290 3,290 :EX05- REPAIRS AND MAINTENANCE &9 209 3,201 15 3,290 3,290 1X 0- OTHERCHARGESANDSEWIICES 903000 Outside Equip Rental 0 390 5% 0 615 615 959000 Deteeaation Expanse 62,610 OLF70 63,000 02,526 73,207 73,207 960010 EdTraimngtEmp 339 200 5% 0 615 615 EX50- OTHERCHARGESIIROSERVICES Q,949 60}60 60,198 0246 74,477 74,477 EX90-CAPUALOUTLAY 971000 Cap OutlayMmor 0 0 0 0 5,000 5,000 987000 CapOueay-Ort er Eqp o 0 0 0 0 0 : EX90-CAPUALOUTILAY 0 0 0 0 5,000 5,000 Department Total: 687 -IDYL MLD 5229% 5R,Ql 45pD 442067 603,611 603,611 11N62008 218 City of Livonia Beparanent 688- FOXCREEK EX10- PERSONNELSERVICES 702 000 Saltines And Wages 09,933 53,868 56,202 ",507 61,%2 61%2 70000 Overtime $655 21,335 17,523 16,973 20,000 20,000 712010 Wage TsfJ2I 0 0 0 0 0 0 : EX10 PERSONNEL SERVICES 66,58) 75,M3 73,725 5,479 81,912 81,912 EX15- FRINGE BENEFITS 715000 FICA, 5,165 5,720 5,697 6,682 6,326 6,326 717000 Hdiday MtlLmgev 300 726 750 0 750 750 718000 Sea Pay 0 (2,012) 0 0 0 0 719000 Medical Part 20,300 20,722 20,716 15,134 M75 22,875 719005 Empbyee Med Cc Pdd, (681) (517) (800) (320) (800) (800) no 000 Lite Insurance 127 163 154 165 219 219 723000 Retirement oG 3,672 3,821 3,987 3,366 5,015 5,015 724000 Retirement Medal 9,308 10,127 8,896 6,952 8,357 8,357 725010 OfH Tsf-ReLae 0 0 0 0 0 0 : EX15-FRINGE BEREFIFS 37,988 M,M 39,40o 29,759 42242 42242 E)20SUPPLIES 728000 office Nurses 6,611 6,966 7,188 7,100 7,389 7,389 766000 Tools And Nurses 626 2,131 2,636 83 2,707 2,707 766000 Uniform Allmance 29 580 756 750 777 777 no 000 Maintenance Sunny as,653 56,473 65,006 53,396 56,196 56,196 77.030 cudnaml Supoies Tsf-Omer 0 0 0 0 350 350 TO 000 Repair Parts 11,866 11 16,602 16,3041 16,861 16,861 EX10-SUPPLIES 64,612 81,601 81,906 Him 81,280 81,2811 EX25- PROFESSSIONPLSERVICES 810050 Credi CardCosts 7,877 9,054 8,394 7,126 8,629 8,629 818210 Coni SeuGcfPm 17,050 17,050 17,595 12,788 18,087 18,087 818216 Car Pro Staff -Shop 0 0 0 0 0 0 818216 Car Pm Staff Saint 326,739 323,690 360359 291,051 369,889 369,889 89000 Telephone 1,212 653 3,287 341 3,379 3,379 :EX25- PROFESSSIORPLSERVICES 350,819 356,507 369,635 311,305 379,981 379,981 EY35-COMMUNITY PROMOTION 885000 Pudic Relators 2,264 3,006 2,996 2,910 3,077 3,072 :EX25- COMMUNITY PROMOTION 2,M4 3,016 2,991 2,910 3,017 3,077 EX61-INSURANCES 917000 Wwkefs Conry 0 0 0 0 0 0 918000 radio, Insurance 11 12,306 15,000 12,529 15,000 11 11062008 219 EX62-PUBLIC UTILITIES 928088 Heat Light Water EX42-PUBLIC "HUES IX05- REPAIRS AND MAINTENANCE 931088 Builtling Maint : EXCS- REPAIRS AND MAINTENANCE EVd) OTHERCHARGESANDSEWIICES 943008 Outside Equip Rental 959 000 Delxeaati n Expense 960010 EcfTamngtEmp EX50 -OTHER CHARGES AKO SERVICES EX90-CAPUALOUTLAY 971000 Cap OutlayMinor 987000 CapOueay-Ort er Eqp :2X90-CAPUALOUTLAY EX94 DEBTSERVICE 993008 DeMSew Pnncipal 997000 DettSere-Interest 999000 ParingAgem Bees 2X94 -DEBT SERVICE DepartmentToUd:688-FOXCREEK Expenditures Total Fund Revenue Total: 508COUPCOURSE FUND Fund Expenditure TotaL508-GOLFCOURSE FUND Fund Net Total 508-GOLFCOURSEFUND City of Livonia 10,613 17,884 20,000 10,719 20,888 28.880 12,613 17,884 AM 10,719 M,000 20,000 _ 5,980 1,011 8,256 5,190 8,687 8,497 5,9011 1,011 $256 5,1911 $481 8,487 0 0 150 0 154 154 81,102 82,399 82,000 x5,297 85,486 81 0 495 600 WO 616 616 81,102 828.94 82,750 mew 86,256 86,256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 637,769 668651 693,746 565,190 721,768 721,768 1,755,347 1,825,253 1936,028 1A94,866 2010,387 2010,387 1,697,614 1,790,335 1,162,788 1 A84,875 1,838,500 1,838,500 1,755,347 1,825,253 1936,028 1A94,866 2,010,387 2010,387 (57,73.3) (34,917) (173,240) (9,991) (171,881) (111,887) 11N62008 220 Fund N£- ECONOMIC LEVEL CORP Revenues Leamment 000ACCOUNTBALANCES RE30-CHARGES FOR SERVICES 610100 P"AW&Ran Rev Fees RE30-CHARGE5 FOR SERVICES RE00- INTEREST AND RENTS fibs 000 Interest RECO- IRTERESTARO RENTS RE0. OTHERREVENUE 6%000 Sun"Inmme : RECS-OTHER REVENUE Le"Ment Total: 000 -ACCOUNT BALANCES Revenues Total City of Livonia 0 20,000 0 0 0 0 0 M,m 0 0 0 0 101 133 100 ass 200 200 101 123 100 C55 300 300 0 0 0 0 0 0 0 0 0 0 0 0 101 x,123 100 C55 210 300 101 x,123 100 C55 200 20 11N62008 221 Expenchunes 750 BepaonenI -ACCOUNT BALANCES EX10- PERSONNEL SERVICES 702000 Salanes And Wages 0 EX10- PERSONNEL SERVICES EX15- FRINGE BENEFITS 715 000 FICA 57 EX15-FRINGE BEMEFIFS EX20-SUPPLIES 61 730 000 Postage 57 : ERO-SUPPLIES EX25- PROFESSSIONALSERVICES 802000 A®unting Fees 806000 Audtand/ ding Sew 819000 Transcnµ Fees 821000 Per Diem Expense Aloe 0 :EX - PROFESSSIOWA SERVICES E%35 -COMMUNITY PROMOTION 882010 Promotional Pm 0 E)35- COMMUNITY PROMOTION Ex40- PRINTING AND PUBLISHING 906000 Pnnting 0 ENA0 PRIMTIMG7W0PUBLISHING EX41-INSURANCES 0 917000 Wmefs Corry 0 : EXT -INSURANCES 0 Bepannent Total: 000 -ACCOUNT BALANCES Expemitares Total Fund Revenue Total%6- ECOMOMCOEVEL CORP Fund Expenditure Total566- ECOMOMICOEVELCORP Fund Met Total566- ECOMOMCOEVELCORP City of Livonia 0 750 0 350 000 000 0 750 0 350 800 800 0 57 0 27 61 61 0 57 0 n 61 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 0 0 0 0 0 in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 947 0 377 %I %I 0 947 0 377 861 %I 101 20,133 NO 455 200 200 0 947 0 377 861 %I 101 19,186 100 79 (661) X661) 110612008 222 City of Livonia Fund 592- WATER AND SEWER FANO Revenues Department 000ACCOUNTBALANCES RE15-FEDERALGRANFS 523.000 Cant From Fetl Gw 287,698 0 0 62,632 0 0 :REM FEDERILLGRANTS 287,498 0 0 @,632 0 0 RE30-CHARGES FOR SERVICES 6!2000 Regtling Salva¢ Sales 10.207 0,464 0 0 0 0 650101 Wab Sales, Quarterly 7,139,548 ],699,45] 9]0],624 5243,808 951],52] 951],52] 650102 Wab Sales, Manthy 299],0]4 3228,019 2,141 189],0T] 2,100,830 2,100,830 650103 Wab Sales, Unmeol 29,]89 11 30,000 4,568 30,000 30,000 650201 Slays Connections 9,328 154,762 100,000 0 50,000 50,000 650202 Sales Of Meters 1,046 117,912 30,000 0 45,000 0.5,000 650203 Sales Of ReaciT Mitis 50 33,148 5,000 0 15,000 15,000 650301 Sewage Dis-Liv, Quarterly 315,449 319,478 315,000 209,969 320,000 320,000 650302 Sewage De To, Manthy 291,569 294,297 298000 16],840 395,000 395,000 650303 Sewage Dis-Wayne Can ng, 11046,939 12274,717 13581,714 8,069,200 14,126,682 14,126,682 : RE30- CHARGES FOR SERVICES 22245,00,10 24,144,7211 26201,953 15592,463 26,600,039 26,600,019 REM FINESAND FORFEITS 657100 Penaltes Fail 789,932 ]46,4]0 790,000 60],2]8 750,000 750,000 REM- FIRES AND FORFEITS 789,932 ]46,4]0 790,0410 60],2)8 750,010 750,01010 RE40- INTEREST AND RENTS SEA 000 Interest 341,429 368450 130,000 496549 350,000 350,000 665010 VIRecession224,236 7n,o33 240,000 0 700,000 700,000 665011 I4opernnaint 113,333 0 14,5,000 0 0 0 665012 Inion Invest Surpus 242,373 0 260,000 0 0 0 665022 Inion InvestWC. SB 1 0 0 0 0 0 0 665023 Inion InvestW C. SB 11 0 0 0 0 0 0 665024 Inion InvestW C. SB 111 0 0 0 0 0 0 669510 11sewercann-Wa 112,004 450,027 73,175 35,115 45,000 4,5,000 : RE40- IRTERESTAND HEWS 1,0583&1 1583,017 853,175 531,664 1,095,000 1,0950410 RE45-OTHER REVENUE 615 100 ContFmm Custmers 156,702 118,255 0 59,223 0 0 615 110 ContTrom SUWvull 641,950 0 0 0 0 0 691000 ContitutansUher 0 0 0 0 0 0 691262 Cont From 262 PRIDA 0 0 0 0 0 0 693000 GainSaleOf FirstlAssets 93,714 25,615 0 1,000 0 0 696000 Purchase Discounts 8 0 0 0 0 0 6913000 Sunny Income 247,011 294,645 250,030 M 250,000 250,000 690 102 Charge Fw Tum Off 0 690103 Charge Fw Repair 52,105 690105 Watar Tap Perot; 0 698106 Hy&am Permt: 160 s :REAS -OTHER REVENUE 1,196,651 RE50-OTHER FINANCING SOURCES so 690391 E4iIyTranekr Frwn391 0 699000 Bona Proceeds o 276,200 :RE50- OTHER FINANCING SOURCES 0 WparOnent Total: 000- AtCCOUBTBAIABCES 25577,41 Revenues Total 25577,461 City of Livonia 0 0 1,502 1,000 1,000 N,256 25,000 18,696 25,000 25,000 s 0 s 0 0 180 200 so 200 200 473,M 275,200 105,859 276,200 276,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26947,209 28,120,328 16,879,895 28,721,239 28,721,239 26947,209 28,120,328 16,879,895 28,721,239 28,721,239 11N62008 224 City of Livonia Expenditures Ceperanent 558- W SS FINANCIAL HOMIN EX1O- PERSONNELSERVICES 702 000 Salanes Am Wages 302,211 320,155 307,025 238,040 30],15] 30],15] 702 100 VaancyA¢Wages 0 0 0 0 0 0 ]0]000 Aiema@Payments 1,000 1,000 1,000 2,000 2,000 2,000 70000 MCNme 7,643 18,069 25,400 M,M 30,000 30,000 712201 Wage TsMcounting 35,000 35,000 35,000 35,000 35,000 35,000 712253 Wages Transor-Treasurer 18,523 18,523 18,523 18,523 18,523 18,523 : EX10- PERSONNEL SERVICES 360,37) 396207 386,548 3W,654 0326&1 0326&1 EX15- FRINGE BENEFITS 716100 Vaanq AdjBenefAs 0 0 0 0 0 0 715 000 FICA 20,591 26,359 26,102 20,616 23,579 23,579 717000 Hdicay Md Lougee gum 7,800 8,175 0 7,500 7,500 718 000 Sick Pay (106,928) (36284) 20,000 0 20,000 20,000 719 000 Medical Pont 08,91 02,715 02,201 30,376 36,971 36,971 719005 Erni Med Cci (600) (1,660) (1,660) (840) (Lyg0) (Lyg0) no 000 Bra Insurance 768 76 940 794 1,205 1,205 n2O00 ReerementBE o 0 0 0 0 0 n3O00 Retrement OC li 16,19 16,919 16,813 23,152 25,69 n0O00 Retirement Metlal 9,781 9,59 46,90 36,048 00,818 00,818 :EX15-FRINGEBENEFUS 47,002 109,88) 155,161 103,8117 161,965 160,066 1X 0 -SUPPLIES no 000 Oflcesupoles 7,475 12,525 12,500 10,057 15,000 15,000 730000 Postage 57,M 9260 80,000 1,975 75,000 75,000 750100 Water Purdiases 6521970 ],0]0,098 8616,562 3,7n,692 8280,190 8280,190 750110 Water PurdiasnAclju9 0 0 0 0 0 0 79000 Misa0anews 4,133 8 5,94o 806 5,000 5,000 EX10-SUPPLIES 6591,349 7538,899 8515,002 3,784,631 8,375,190 8}]5,190 1X 5- PROFESSSIONAL SERVICES 808232 TsfAudt Costslntl Autl 16,370 12,217 21,000 13,166 21,000 21,000 810000 Banking Services 2,889 3,080 3,500 2,259 3,500 3,500 810915 Tsf ComWlar SriP 150,000 150,000 150,000 150,000 150,000 150,0)0 MID 000 Sewage Treahmta 6,708,245 7201E60 ],693,00] 3560,98] 7,86320.3 7,863243 MID 010 Excess Flow Expense 1,373,658 1,390521 1500,000 1500,000 1650,000 1650,000 MID No CSO Expense 715,086 846,835 875,000 875,000 1150,000 1150,000 : EX25- PNOFESSSIONAL SERVICES 9,006,247 9,637,516 101 6,101,412 181 181 1X 0 -TRANSPORTATION 861010 Auto Expense£mp 0 0 300 0 300 300 11N62008 225 Cite of Livonia :NOR-TRANSPORUUION 180 0 2,300 0 2,300 2,300 1X 5- COMMUNITY PROMOTION 882010 Postural Pool 0.50 450 500 450 500 500 : EX35-COMMUNITY PROMOTION C50 450 5I0 450 500 500 EX40- PRINTING AND NBLISHING 904000 Printing 28,256 31,014 35,000 25,851 35,000 35,000 EX40- PRIMNMGIWOPUBLISHIMG 28,256 31,014 35,0404 25,851 35,0404 35,0404 EX41-INSURANCES 917 000 Workers Corry 1,693 2,703 20,000 3,523 20,000 20,000 918000 Liadliry lnsurzns 2015T7 180,481 220,000 0 220,000 220,000 EXT -INSURANCES 201 1ffi,184 240,040 3,43 240,040 240,040 EX42- PUBLIC IIIILITIES 928000 Hear, Light Wafer 0 0 0 0 0 0 :EYA2-PUBLIC WILITIES 0 0 0 0 0 0 EX45- REPNRS AND MAINTENANCE 934000 Office Equip Mint 227 46] 3,500 411 3,500 3,500 : EX45- REPAIRS AND MAINTENANCE m 46T 3,500 411 3,500 3,5I0 1X 0- OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay 0 0 6,500 0 6,500 6,500 958000 Dues And SUMCAq 0 70 250 70 250 250 959000 Depreaatim Expense 2565,98 2603,122 2815,000 1802634 2800,000 2800,000 960010 Ed7ramngEmp 155 0 1,500 21 1,500 1,500 EX50- OTHERCHARGESANDSERVICES 2568133 2603,192 2823,250 1,802T26 2808250 2808250 EX80-MISCELLANEOUS %1010 UnmlleMtl A¢wnts 0 0 3,000 0 5,000 5,000 EXW MISCELLANEOUS 0 0 3,040 0 5,000 S,04p EX90-CAPRALOUTLAY 971000 Cap OutlaYMinor 1,608 5,253 13,000 5,6]0 7,600 7,600 983000 CapOutuYDmim Egp o 0 0 0 0 0 : EX90-CAPITALOUTIAY 1,608 5,24 13,0404 5two 7,600 7,610 EX94 DEBTSERVICE 989000 Sale Of Ponds Expense 6,503 6,563 6,563 6,563 6,563 6,563 990000 Bond oekasemem 65,543 65,543 65,543 65,543 65,543 65,543 996 00 0 DeAS"nfercsfeond< 6032W 50,101 524,3W 5z,643 479,112 479,112 111060006 226 City of Livonia EX34 DEBFSERVCE 678,018 601,506 599DOS 598,H4 553,018 553,018 DepaNrent TOLL 558- W&SFIMAMCNUrOMIM 19A87,156 21,115,117 23,ON,976 12]5USO] 23AG2146 23AG5,247 _ CeparOnent 559- W& S FIELD OPERATIONS EXie- PERSONNEL SERVICES 702 000 Salaries And Wages 1573,004 1365,113 1,461,328 1030590 13993933 13993933 702 100 Vacancy AtljWages 0 0 0 0 0 0 ]0]000 Alma@Payments 2,000 2,000 2,000 3,000 3,000 3,000 710000 MCNme 19],]63 268,786 300,000 149,]28 300,000 300,000 712020 Wage TSCAct 51 0 0 0 0 (10,000) (10,000) 712205 Wage Let Re Nse (90,000) (88,000) (78,000) (]6,000) (75,000) (75,000) 712208 Wage Ter Recreation (2,000) (1,000) (750) (750) (750) (750) 712441 Wage Ter Engineering 113,801 111 122,015 122,015 1283939 1283939 712 M4 Wage TsTPSD Admin 213,121 230,746 231,000 231,000 249,657 249,657 712 Me Wage TSWSD Or 39,915 45,024 67,000 47,000 36,214 36,214 712463 Wage TO Steers 200,000 190,000 205,000 205,000 270,000 260,000 ]12]04 Wage TSParla 500 500 500 500 500 500 MO PERSONNEL SERVICES 2248,18) 2,132815 2298093 1,710,091 2A81,511 2A71,511 EX15- FRINGE BENEFITS ]13"1 BenefTst£nging 68,814 74,269 70,970 70,970 1283939 1283939 714100 Vacancy AtljBenefts 0 0 0 0 0 0 715 000 FICA 139,738 125,W 137,901 88,984 147,1041 147,1041 ]1]000 Holiday And Largay 41,020 35,100 39,300 2041 40,500 40,500 719000 Medical Port 273,403 235,576 240,3n 173,21`9 269,802 269,802 719005 Eep'ges Metl Co-F2y (3,360) (10,05) LLUNO) Rung) LLUNO) LLUNO) no 000 Lis Insurance 3,682 3,524 3,987 3,108 5,518 5,518 ]22000 Retrement US 0 0 0 0 0 0 ]23000 Retrement PC 62,211 53,995 48,961 41,993 61,125 69,355 ]24000 Retirement MeoYal 275,810 248,940 223262 155,511 206,410 206,410 ]25020 CON Tat -Act 51 0 0 0 0 (10,000) (10,000) n5205 COLTsfBeLse (90,000) (88000) (n,000) (n,000) (75,000) (75,000) n52Os OfH TatRecreation(2,000) (1000) (750) (750) (750) (750) nada OtH TatPSDAcinin 213,121 230,746 231,000 231,000 249,657 249,657 n5M5 OfH TatPSDDir 39,915 as,024 47,000 47,000 36,214 36,214 no 463 OfH Tsf-Smaare200,000 190,000 205,000 205,000 270,000 260,000 no 704 OfH TSPans 500 500 500 500 500 500 EX15-FRINGE BEMEFIFS 1222882 1,1",023 1,158,288 93240 131&316 1316,SFI EX2O-SUPPLIES M000 Office Suptlys 3,500 4,573 4,000 2,374 4,500 4,500 74000 Miscellaneous 168 489 3,700 274 3,700 3,700 11062008 227 7677010 fetlocIs B Supply 70000 Uniform Alleviates 170000 Beauty supplies M000 Equip Mant soppy 787010 MCNrRepair suppies IN NO Service Line Install IN 030 Mererinstallations IN NO Meter Replacement Rog 787050 Water one Rear Supp 787060 Gate Well Rear Supp 78770 HyclanfMaintenance 795000 Sewer Cleaning Supplies 796000 Sewer Repair Matrl 70000 Flushing Sewers 9,000 ENO -SUPPLIES IX 5- PROFESSSIONAL SERVICES 817000 Consulting Services 818000 Continental Be me NO 030 Rougei De Issues 851 No Canpsoawaa Maim 89000 Telephone 95,000 EOZ5- PROFESSSIONAL SERVICES E00 -TRANSPORTATION 125,000 861010 Auto Eyense£mp 864010 TaveIiEaEmp 66,242 EY30-TRARSMRLIIIOR EX40- PRIMING AND NBLISHING 905000 Publishing 21,506 EYAO- PRIRTIRG lWO PUBLISHING EX41-INSURANCES 45,000 917000 WMefsCarp 917950 TsfMCompinmane 2,89 EVILINSURANCES EX42-PUBLIC UTILITIES 8,876 928000 Heat Light Water 9,287 EM2-PUBLIC UFILITIES EX45- REPARS AND MAINTENANCE 11AN 2008 19,937 City of Livonia 5,200 5,200 5,200 5,200 0 0 10,927 10,029 17,000 10,519 17,000 17,000 3,196 364 4,000 3,885 4,000 4,000 1955 71 3,000 29 3,000 3000 355 4,164 9,000 3,067 9,000 9,000 0 38,849 20,000 0 20,000 20,000 48,431 N,007 93,600 93 95,000 95,000 65,513 100302 125,000 1,930 125,000 125,000 70,993 66,242 82,000 32,615 82,000 82,000 39,967 21,506 45,000 10,999 45,000 45,000 39,957 24,173 48,000 2,89 48,000 48,000 8,876 9,9D4 10,000 9,287 13,000 13,000 24,333 19,937 28,000 11 28,000 28,000 3,617 3,740 4,000 0 4,000 4,000 343,917 378OM 536,500 118,M 536,20 536,20 1,800 900 4,000 0 4,000 4,000 231,138 240,149 270,00 111 270,000 270,000 71,066 49,174 121,500 37,78 121,500 121,500 11,75 18,133 27,600 27,600 31,65 31,65 4,532 5,836 9,000 4,238 9,000 9,000 3M,261 314,192 432,750 186,80 436,15 436,15 2,210 2,105 4,400 3,264 4,500 4,500 2,588 2,860 3,000 3,000 3,500 3,500 4,798 4,965 7p0 6,24 8,M 8,M 82 0 300 0 300 300 82 0 300 0 300 340 13,402 6,54 30,000 7,69 30,000 30,000 75,000 75,000 75,000 75,000 0 4,693 Si 81 105,00 111 311,00 34,699 3598 3,439 5,000 2,392 5,000 5,000 3,596 3,439 5,000 2,392 5,00 5,000 228 939 00 0 Verde Mein EXCS- REPAIRS AND MAINTENANCE EX50- OTHER CHARGES AND SERVICES 9E3000 Outside Equip Rental 9E3010 Ter Equip Rent4ieNse WUR Ter Equip Rent-0FW 958000 Dues And Suldri 96)010 EciTainngEmp EX50-OTHER CxARGES ARD SERviCES EX80-MISCEL-ANEOUS %1020 Inventory A4 EX80-MISCELIAREOU5 EX90-CAPRALOUTUY 971000 Cap Outlay Minor RED 000 CapOutayDmre Eqp : EX90-CAPITALOUTLAY DeparOnent Total 559-W& 5 FIELD OPERATIONS E penaitarea Total Fund Revenue Fail 5W -WATER AND SEWER FUND Fund Expenditure Total 52 -WATER AND SEWER FUND Frontier Ford 1592 -WATER AND SEWER FUND Newsman Grana Totals: Expenditure Grana Toi Net Grana Totals: City of Livonia 206,918 199,664 200,000 126,033 200,000 200,000 206,918 199,66! 225,2020 124,023 225,2020 225,M 5,600 5,600 6,000 6,000 6,000 6,000 (100,000) (100,000) (95,000) (95,000) (80,000) (80,000) 155,000 145,00) 170,000 170,000 225,000 225,000 683 1,075 2,500 150 2,500 2,500 2,000 2,906 2,500 2,100 4,500 4,500 63,283 54,501 e6,m W,250 158,2020 158,2020 25,109 (18,838) 0 0 0 0 25,109 (18,838) 0 0 0 0 1,445 12,111 320) 2,030 3,200 3,200 0 0 0 0 0 0 1,445 12,111 3,200 2,0311 3,200 3,200 4528,882 4,306,789 4,849,531 3248125 5201 5,194,612 24,016,038 25A21,905 27AG!,507 16,002031 28,664,428 28,65,859 25511,461 26947,209 28,120,328 16,879,895 28,121,239 28221,229 24,016,038 25A21,905 27AG!,507 16,003,031 28,664,428 28,659,859 1561,423 1525,31M 241,821 876,864 56811 61,380 130208,594 161228,443 138,611,914 114,01 137,878,800 138,165800 123936133 162,356,24 254251,694 95859,582 143996,175 142,978,699 6211,861 4AGE109 (558.180) 18,181,Ml (6,117,375) (4,812,899) 11N62008 229