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HomeMy WebLinkAbout2012 BudgetOFFICE OF THE MAYOR JACK KIRKSEY 33000 CIVIC CENTER DRIVE LIVONIA, MICHIGAN 481543097 MAYOR (✓ VM) 466- D1 FAX: VM)4214870 Q September 15, 2011 Honorable Members of the City Council City of Livonia, Michigan Re: City Budget Fiscal Year 2011-2012 Dear Council Members: Presented herewith for your review is the recommended budget for the operation of the City of Livonia for the fiscal year beginning December 1, 2011. It is submitted in compliance with Article VII, Section 3 of the Livonia CityCharter. I am presenting a balanced budget that continues to provide quality, essential City services, and in certain areas, improves existing services, while making the best use of our resources and Irving within our means. For the first time in several years, the budget for 2012 is not focused solely on trying to maintain services in the face of declining revenue. The voter -approved millage increases for public safely, senior and cultural activities have allowed us to restore service to 2010 levels in these areas. The remainder of City services continue to see reductions in available funding as a result of falling propertyvalues and reduced state revenue sharing. For the fourth year in a row, property values have declined significantly. Residential property assessments have fallen by 35 percent in the last four years. Because property tax revenue provides more than 50 percent of the General Fund, maximum restraint on controllable expenditures was cntical to bringing the budget into balance. Unfortunately, property values for our 2013 fiscal year are predicted to decline once again. Each 1 percent reduction in taxable value results in a $330,000 reduction to General Fund revenues. Therefore, a drop in taxable value of 5-7 percent in 2013 would equate to a reduction of General Fund revenues of between $1.7 million and $2.3 million. Unless we experience some unforeseen and unexpected increases in other revenue sources, significant additional spending reductions will be necessary in future budgets. To: Honorable Members of Council September 15, 2011 Re: City Budget Fiscal Year 2011-2012 Page 2 As responsible and prudent financial managers, we continually look for opportunities to be efficient and effective stewards of taxpayer money, with special attention to opportunities for cost avoidance. These efforts will continue in 2012. Areas of concentration will include economic development, intergovernmental cooperation, departmental staffing, service delivery and modifying employee contracts. 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). :IN:IACH:hvK6121:I =11011i PA tl 61011 WA yet A:1111 dH =h11 General Fund Overview The budget as presented is balanced and maintains our minimal fund balance of approximately 12 percent of total expenditures. The bond rating agencies have indicated that our ability to maintain a stable fund balance is an important factor to them and one of the reasons we are able to achieve the investment grade rating that we have earned. The City's external auditors have also stated that this level of fund balance should be considered a minimum amount of reserve to meet an unexpected catastrophe. This minimum level of fund balance is further supported when looking at other comparable communities, with Livonia ranking toward the low end of fund balance levels of comparable local governments. General fund revenue was $4 million less than the prior year as we began to formulate the 2012 budget. All City departments were asked to look for ways to cut their budgets. Most departments' budget requests reflected a reduction from the previous year's appropriation. Early in the budget process, we realized the City faced a significant shortfall in resources necessary to deliver the level of critical services that Livonia citizens expect. The General Fund faced a deficit of $62 million as a result of declines in property values, elimination of the tax administrative fee, reduced revenue sharing, increases to health insurance costs, and increases to retiree health and pension expenses. This shortfall, in combination with staff reductions required over the past several years, would have devastated service levels in all City services, including public safety. In order to protect those services, voters approved two ballot proposals on August 2, 2011 that increased millage rates to maintain and restore service levels for public safety and to maintain senior and cultural activities. The additional revenue from these special millages is included in the budget details that follow. Property Taxes • The proposed total City tax rate of 13.3872 mills (current rate is 11.4365) is about 1.95 mills higher than the current year. To: Honorable Members of Council September 15, 2011 Re: City Budget Fiscal Year 2011-2012 Page 3 • Even with the increased millage, the tax rate proposed will give Livonia the second lowest tax rate of any city in Wayne County. • There are three millages dedicated to public safety that total 3.7222 mills, or $15.4 million in property tax revenue. Total direct public safety expenditures for 2012 are budgeted at $35.7 million. • The millage rates 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. • The taxable value of real and personal property decreased by approximately $320 million or 7.3 percent • Net property taxes eligible to be captured by the Plymouth Road Development Authority have been eliminated as a result of property values declining below the 1994 base year value. Depending upon the outcome of several large pending tax appeals, we believe sufficient fund balance exists to cover PRDA expenses through 2012, but not beyond. The General Fund will need to plan on covering PRDA expenses for 2013 and beyond. General Fund Revenues • Overall, General Fund operating revenues in Fiscal Year 2012 are projected to increase by $4.9 million, or 10.2 percent. General Fund revenues are still below the level they were in Fiscal Year 2009. • Budgeted State shared revenues are projected to decline by $530,000, or 7%. This is a reduction of over $4 million, or 38%, since 2000. The budgeted amount assumes that the City will meet the new slate mandates to receive all of the Economic Vitality Incentive Program payments (EVIP), formerly called statutory revenue sharing. • Court fines are projected to increase by about $250,000, or 7%, as a result of small increases in fee schedules and anticipated increases in activity due to more police officers on the street. • Total interest, rent and royalties are projected to increase by about $220,000, or 11 %, primarily as a result of increases to cable franchise fee revenue, offset partially by reductions to interest income from historically low interest rales. • Miscellaneous revenue is projected to decline by approximately $520,000, as a result of the elimination of the tax collection administrative fee. • We have included grant revenue in the budget only when the grant has been awarded and can be used to cover budgeted expenses. Most grants To: Honorable Members of Council September 15, 2011 Re: City Budget Fiscal Year 2011-2012 Page 4 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 or the required matching funds at the time of budget formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. General Fund Expenditures As of the date of this letter, a tentative agreement between the City and Local 192 is pending retifcaton. The tentative agreement, among other terms, provides for an effective 2.3% wage reduction through the use of unpaid furlough days and increased employee health care cost-sharing through implementation of the new caps on employer medical expenses included in legislation passed by the State of Michigan. The budget includes a 5% reduction to non-public safety employee compensation based on the projected implementation of these provisions. • Departmental salary and benefit figures include the contractual increases for Fire and Lieutenants and Sergeants. Wages and benefit levels for other Police employees remain the same as the current year since their contracts have not been settled for the 2012 fiscal year. • Total budgeted positions were increased from 600 in 2011 to 604 in 2012. Public Safety personnel were increased by 24 positions, while non-public personnel were reduced by 20 positions. • Police Department staffing reflects a completion of the department's reorganization plan that began in 2005. "Command" positions, which include the Police Chief, Deputy Chief, Captains, Lieutenants and Sergeants, have been reduced from 49 positions to 35 positions, a reduction of 29%. In addition, the budget includes 12 Police Service Aides and 3 additional dispatchers, who will perform station duties and put more Police Officers on the street. • The City's cost of medical insurance for active employees is expected to increase by approximately 8 percent overall. This increase would have been about twice as large without the implementation of the new healthcare law for general employees, which will be effective on March 1, 2012. • The City's required contribution for retiree health insurance will increase by 13 percent The total increased cost to the General Fund is approximately $720,000. The tentative agreement with Local 192 includes a provision that new General employees hired on or after September 8, 2011, will be provided retiree Health Savings Accounts at a significantly lower cost than our current retiree medical benefit. Over time, this should lead to reductions in the City's cost of providing retiree medical benefits. To: Honorable Members of Council September 15, 2011 Re: City Budget Fiscal Year 2011-2012 Page 5 As a large service organization, the City's cost of budgeted wages and benefts for General Fund employees is equal to 83 percent of total expenditures. This percentage is similar to other municipalities. Capital expenditures totaling $363,900 have been budgeted in the General Fund. An additional $2.2 million is appropriated for capital expenditures in the Capital Projects Fund (401). Funding for 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 restrictions on how their revenues can be expended. The following 13 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. • The Community Recreation, Refuse and Library Funds all receive the majority of their funding from voter -approved dedicated millages. Due to the reduction in property values, all of these funds are projected to experience expenditures that exceed revenues in fiscal year 2012. Sufficient fund balances exist to cover the shortfall for the next fiscal year, but if this trend continues, it will be necessary to further reduce service levels or find additional funding. These operations are funded entirely by user fees and dedicated millages. • The Roads, Sidewalk and Tree Fund millage is expected to generate $3.7 million in revenues in fiscal year 2012. Major and Local Road Fund Act 51 gas tax revenues are anticipated to be $5.7 million. To: Honorable Members of Council September 15, 2011 Re: City Budget Fiscal Year 2011-2012 Page 6 The budget assumes funding for road construction projects in 2012 as follows: Joint and Crack Seal $ 105,000 Lane Line Marking 95,000 Participation on County Projects 1,370,000 Reconstruction 1,800,000 Rehabilitation 325,000 Maintenance 600,000 Sidewalk Replacement 335,000 Tree Replacement 120.000 $4,750,000 The balance of the Act 51 funding is spent on street lighting, right of way purchases, traffic lights and signs, snow removal, debt service, engineering, and DPW labor, equipment and materials. Enterprise Funds The following four enterprise funds are included in the budget: 1. Newburgh Village 3. Golf Courses 2. Silver Village 4. Water & Sewer Enterprise Funds are used to account for operations that provide services that are intended to be financed entirely by user charges for those services. Listed below are some selected highlights of note regarding the proposed Enterprise Fund budgets. • The Golf Course Fund accounts for all activities at the three City -owned golf courses. Management of the golf courses is provided by TJW, Inc., which has indicated it will accept approximately $100,000 less than the contractual costs included in the budget by reducing expenses. The courses will have $134,000 written off as depreciation through standard accounting procedures. Given those factors and other budget assumptions, the golf course operation will meet its deficit elimination plan targets and should operate near a break-even level in 2012. • The Water and Sewer Fund budget is projected to be balanced for the 2012 fiscal year. Assumptions were made that water and sewer rales will be adjusted to pass through any rate changes implemented by Wayne County and the City of Detroit. To: Honorable Members of Council September 15, 2011 Re: City Budget Fiscal Year 2011-2012 Page 7 Capital Projects Funds The budget includes appropriations for capital expenditures in the Capital Projects Fund (401) and Golf Course Capital Projects Fund (409). As mentioned earlier, the Capital Projects Fund is funded by the Transit and Capital improvement millage. Planned capital expenditures are included for the departments of Police, Law, Treasurer, DPW, Fire and Information Systems totaling $2.2 million. A detailed list of the proposed capital expenditures is included as a separate exhibit. The Golf Course Capital Projects Fund expenditures include golf course improvements totaling $130,000. 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 2011-2012 budget over the coming weeks. Very truly yours, Jack E. Kirksey Mayor, City of Livonia cc: City Clerk, City Attorney, Director of Finance, Treasurer Attachments: Budget Presentation Worksheets Supplement to Preliminary Budget Personnel Worksheets Capital Acquisition Request Line Item Budget CITY OF LIVONIA BUDGET PRESENTATION WORKSHEETS 2011-2012 Page TaxLevies.................................................................................... 1 Tax Rate Comparison................................................................... 2 Property Tax Revenue Graph ....................................................... 3 General Fund Revenue Graph ...................................................... 4 General Fund Expenditures Graph ............................................... 5 Proposed City Expenditures For All Funds ................................. 6 Two Year Budget Comparison - General Fund ......................... 7-13 Five Year Budget Comparison - General Fund ....................... 14-16 Summary of Outstanding Debt .................................................... 17 Fund Balance Summary ........................................................... 18-19 OPERATIONS (1) GENERALPIIRPOSES(CB =,1950) (2) POLICE(1965) (3) POLICE,F ,&SNOW (1978) (4) POLICEANDF (2011) (5) INDUSTRIAL&COMMERCL (PM925) (6) MUNICIPAL REFUSE (PA1917) (D REC WG(1990) (8) LIBRARY(1984) (9) coMMUNEEYRECR UoN(i999) (10) ROADS,SMEWALXS,TREES(2W2) (11) TRANSH AND CAP IMPROV. (2MS) (12) SEMORANDCULTIIRAL(2011) BONDS None TOTALDEMMD GE TOTALMILLAGE LEVIED C=OFL ONIA 00000 00000 00000 TAX LE VIEs N/A 0.0000 0.0000 0.0000 DEADLEE ORIGINAL MAX ACE PROP. INC. MD,LAGE ALLOWED ]0/11 11/12 (DECK) 50000 40447 40447 40447 00000 10000 08088 08088 08088 00000 15000 12134 12134 12134 00000 17000 17000 00000 17000 1 7000 N/A 00121 00114 00121 00007 30000 24267 18767 18767 00000 06300 05979 04979 04979 00000 10000 08088 08088 08088 00000 08000 07855 07855 07855 00000 08900 08893 08893 08893 00000 0 5000 0 5000 0 5000 0 5000 00000 025M 025M 00000 02500 02500 1627M 14.0372 11.365 13.3872 1.9507 N,'A 00000 00000 00000 00000 N/A 0.0000 0.0000 0.0000 0.0000 N/A 14.0372 11.365 133872 1.9507 o� 916MIl CITY TAX RATE COMPARISON (2010) WAYNE COUNTY, MICHIGAN 50.00 45.00 40.00 MIN 35.00 30.00 46 25.00 24 c 20.00 Z 15.00 15M 15� 15M 16W ffi� 725 1-1 F1 10.00 5.00 0.00 a xz zx wi ° r w0 w3 r o w w r w g2 < a a o oa Mo z ioQ 0o p Q D 0 ° ° Ew o z o o rc oz z z o 3 m rco wo z i 0 o J rc = o a rc 0 0 0 Municipality CITY OF LIVONIA PROPERTY TAX REVENUE llre rvera¢e$Ep6dprwertytazpaymw is &rtilsa das bHars: E Rw "U"re txi bJ Poe city will be sport as knows: ,am ush $6.96.09 HGL1 913.66 9 Sd0.66 9chooloafl Gnmuoity Ctllwe u.adl B robx BC11L4 smm $96.03 ten. ssaw Ssapss tin $1369 NOTE: Bases m proMe 20119onxsleW hnnape rate as Itllows: Ln'onu Publi<Schools $6.96.09 (ftv 913.66 GUM' Sd0.66 9chooloafl Gnmuoity Ctllwe 133.63 B 336.65 BC11L4 I4.65 TmLu: $E�id.16 �54 00 CITY OF LIVONIA ["pool 01.7_\M 00117NIVA01010Df.9 mtea�aR®tah Pe.mm alssz m. 30% $t1a$ Court Fina $M] ].1% Charges For Serrims a990 ]3% RgeSh redRewutiB $],035 131% ]3.6% Resitl dgPropeMTaz $Eo$31 38595 oxereaAa 9.16.]011 Renues (h "s) % Resid®tial RopffN Tax $20,531 385% Non-Resid fiA Propmy Tax 12,562 236% Slate Shored Rev®nes 7,035 132% (Larges [m Ss ces 3,902 73% C wffines 3,797 71% mtuest R ntals&Royalties 2288 43% Ucroses&Pewits 1,582 30% ('MN&Orbe 1,623 30% $"320 lwU oxereaAa 9.16.]011 CITY OF LIVONIA u" —RAVR01MME �2 6.1% Po Wmh $EA89 SA% P&ce Fire O ff PnbAc Works Dishid Cant inspection brSvirmce Co®wity Asomces :1,1=9 Ra 2.1% .1% Police $33,15= d A% Fv $D,sn MA% Fspe 1iNses Lc9d ]W utl ies 612 $21,152 598 Da6hm®g 2572 234% 516 ],941 50 1 54. 2,880 % 3,252 61% 61 1,219 23% 1,149 21% 245 21% $53,280 1004% O erlchda: Lc9d ]W utl ies 612 CiM Swim 598 Da6hm®g 572 CO ciork 516 Taazwa 513 Pab&Roc 481 Planing 468 Asxmg 444 Ma}m 36] COyCamcd 345 Damsg Clmms 1,0. mer 1]19 $]$41 CFFY OF LIVONIA EXPENDrrURES FOR FISCAL YEAR ENDING 11/30/12 TOTAL FUND EXPENDITDRES PERCENTAGE GENERAL $53280385 3878% MAJOR STREET 4,510912 328% LOCAL STREET 2350.092 171% ROADS, SIDEWALKS, TREES 4,093200 298% REFUSE 12,137,918 8 84% COMMUNTTY RECREATION 7387,063 538% TRANSTT AND CAPITAL IMPROVEMENT 2,055 641 l 50% COMMUNTTY TRANSH 1,101966 080% PUBLIC SAFETY COMMUNICATION 1,120320 082% PLYMOUTH ROAD DEV. AUTHORITY 877300 064% ADJUDICATED FORFEITURES 802,700 0 58% LIBRARY 3,799,58 277% NEWBURGH VILLAGE 659,475 048% SILVER VILLAGE 51358 037% CABLETELEVISION 525.167 038% D/S 2008 MBA 16TH DISTRICT COURT 599.08 044% D/S 2005 MBA REFUNDING 371201 027% D/S 2007 MBA REFUNDING 2342,475 171% 1998 PRDA STREETSCAPE DEBT 577,800 042% CAPITAL IMPROVEMENTS FUND 2225 987 162% GOLF COURSE 1,989,151 145% ECONOMIC DEVELOPMENT CORP. 681 0 00% WATER &SEWER 34,057276 2479% TOTAL EXPENDITURES $137,378,7% ]00.00% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND 2010/11 2011/12 REVENUE PROPERTY TAXES LICENSES AND PERMITS REIMBURSEMENT GRANTS STATE SHARED REVENUES CHARGES FOR SERVICES FINES AND FORFEITS INTEREST, RENTS AND ROYALTIES OTHER MISCELLANEOUS OPERATING REVENUES EXPENDFFURES CITY COUNCIL Operations Capital Outlay TOW CITY CLERK Operations Capital Outlay Total 16TH DISTRICT COURT Operations Capital Outlay TOW MAYORS OFFICE Operations Capital Outlay TOW ELECTION COMMISSION Operations Capital Outlay TOW ACCOUNTING Operations Capital Outlay TOW ASSESSING Operations Capital Outlay TOW CIVIL SERVICE Operations Capital Outlay TOW AMT. OF % INC (DEC) INC (DEC) 29,50.131 33,093352 5,593221 2034% 1,708,400 1,582,400 (126,000) -738% 150.898 155,966 4,868 323% 9,566,965 7,034,778 (531987) -703% 3,844,149 3,901,512 57,363 149% 3549,000 3,797,000 248,000 699% 2,064,692 2,287,679 222987 1080% 1987264 1,467200 (520,064) -2617% 48,371,299 53,319,687 4,948,388 1023% 342,534 344,679 0 0 342$34 344,679 504,305 515,565 0 0 504,305 515,50 3,025,860 3,236,684 16,000 15,000 3,041,860 3,251,684 398,537 366,931 0 0 398,537 366,931 332,9118 269744 0 0 332,908 269,7" 231,413 214,758 0 0 231,413 214,758 471,469 443679 0 0 471,469 443,679 635,666 598353 0 0 635,666 598353 2,145 0.63% 11,360 223% 209,824 690% (31,606) 793% (63,164) -18.97% (16,655) 7.20% (27,7911) -5.89% (37,313) -5.87% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2010/11 2011/12 WC (DEC) WC (DEC) LEGAL Operations 682,879 705 998 Capita Outlay 0 0 TOW 682,899 705,998 23,119 339% FINANCE Operations 261,614 255943 Capital Outlay 0 0 TOW 261,614 25590 (5,671) -2.17% INDEPENDENT AUDIT Operations 42,168 41 885 Capital Outlay 0 0 TOW 42,168 41,885 (20) -0.67% LABOR RELATIONS Operations 106,000 99,500 Capital Outlay 0 0 Total 106,000 W,5w (6,5W) fi.13% BOARD OF REVIEW Operations 5,683 5,683 Capital Outlay 0 0 Total 5,03 5,60 0 O.W% TREASURER Operations 525,569 513,301 Capital Outlay 0 0 TOW 525,569 513,301 (12,20) -233% UTILITIES AND SUPPLIES Operations 552,961 612392 Capital Outlay 0 0 TOW 552,961 612,392 59,431 10.75% ACQUISITION OF LAND Operations 0 0 Capital Outlay 3,500 3500 TOW 3,500 3$W 0 O.W% DUES AND SUBSCRIPTIONS Operations 37,000 39,000 Capital Outlay 0 0 Total 37,WO 39,OW 2,OW 5Al% POLICE TRAFIIC BVREAU Operations 994666 1,388901 Capital Outlay 0 3,OW Total 990,666 1,391901 401,235 405 % POLICE ADMINISTRATION Operations 1,916,W2 2,192340 Capital Outlay 0 0 Total 1916,02 2,192,340 276,246 14.42% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2010/1] 2011/12 WC (DEC) WC (DEC) DATAPROCESSING Operations 598,764 W2,579 Capita Ou0uy 0 158,450 Total 598,064 061,029 162,265 27.10% DETECTIVE HDREAD Operations 2,768385 2,588,012 Capita Ou0ay 0 20,000 Total 2,768,285 2,60$012 (160,373) -5.79% ADTOMOTIVE SEANCE Operations 536,750 525,000 Capital Ou0ay 0 0 TOW 536,750 525,OW (11,750) -2.19% COMMIEPICATIONS Operations 767,750 888254 Capital Ou0ay 0 0 TOW 767,750 888,254 120,5W 15.70% CROSSINGGDARDS Operations 54,525 60.984 Capital Ou0uy 0 0 TOW M,525 60,984 6,459 1185% YODTH HDREAD Operations 356,316 369,832 Capital Ou0uy 0 0 TOW 356,316 369,832 13,516 3.79% OFFICE OF EMERGENCY PREPAREDNESS Operations 159,025 171,558 Capital Ou0uy 0 4,OW 159,025 175,5M 16,533 10.0% POLICE RESERVES Operations 301.939 316,006 Capital Ou0ay 0 0 Total 301939 316,006 14,067 4.66% PATROL HDREAD Operations 9,85L,687 11,820812 Capital Ou0ay 0 0 Total 9,851,637 11,820,812 1,969,125 1999% INTELLIGENCE HDREAD Operations 1,664,873 2,041987 Capital Ou0ay 0 0 Total 1,664,893 2,Wl,989 377,114 22.65% POLICE SEHTOTAL: 19966,772 23,151,715 3,201,476 16.03% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2010/1] 2011/12 INC (DEC) INC (DEC) FIRE FIREADMINISTRATION Operations 861,088 871,462 Capital Outlay 0 0 Tota s6I m 871,462 10,374 120% FIRE FIGHTING Operations 10058462 11,191980 Capital Outlay 0 0 ToW 10,058,462 11,101980 1,113518 ll.V% FIRE PREVENTION Operations 391,878 528,070 Capital Outlay 0 0 TOW 391,898 528,070 136,192 34.75% FETE SUBTOTAL: 11,311,428 12,571512 1,260084 11.14% BUILDING INSPECTION Operations 1259314 1,218973 Capital Outlay 0 0 ToW E, ,314 1,218973 (0,341) 320% BUILDING CODE BOARD OF APPEALS Operations 1,580 1,080 Capital Outlay 0 0 Tota 1,580 1,080 (5W) -31.0% TRAFFIC COMMISSION Operations 2,303 $195 Capital Outlay 0 0 TOW 2,303 2,195 (IDB) 4.69% PUBLIC WORES ENGINEERING Operations 269,378 284,834 Capital Outlay 0 0 TOW 269,378 284,834 15,456 5.74% PUBLIC SERVICE -ADMINISTRATION Operations 53,191 56 690 Capital Outlay 0 0 TOW 53,191 56,690 3,499 658% DIRECTOR OF PUBLIC WORES Operations 3,403 155 Capital Outlay 0 0 Total 3,403 155 (3$48) -95. S% DPS -EQUIPMENT MAINTENANCE Operations (424,804) (294,942) Capital Outlay 0 0 Tota (424,804) (294942) 129,862 M0 7% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2010/1] 2011/12 WC (DEC) WC (DEC) DPS -BUILDING MAINTENANCE Operations 1268,704 1,048,674 Capital Outlay 0 0 ToW 1,266,004 EW,604 (220,030) -1734% STREET LIGHTING Operations 264,000 305,100 Capital Outlay 0 0 TOW 264,W0 305,1M 41,1M 1537% MAINTENANCE STREETS Operations 29,833 7272 Capital Outlay 0 0 TOW 29,633 7$72 (22,561) -75.62% MAINTENANCE TRAFFIC SERV Operations 117,115 20,356 Capital Outlay 0 0 TOW 117,115 20,356 (96,759) -82.62% PARK MAINTENANCE Operations 1,186,145 1,416,775 Capital Outlay 0 0 Total 1,186,145 1,416,775 230,630 19.4% FORESTRY Operations 14,552 35,664 Capital Outlay 0 0 Total 14,552 35,664 21,112 145.08% PUBLIC WORKS SIIBTOTAL 2,781,517 2,830,578 99,061 3.56% PARRS AND RECREATION RECREATION -ADMINISTRATION Operations 441,480 345.184 Capital Outlay 0 0 Total 441,460 345,184 (96296) -2131% RECREATION- FACILITIES Operations 37,482 35267 Capital Outlay 0 0 ToW 37,482 35,267 (2215) -591% RECREATION -ATHLETICS Operations 108,736 101,076 Capital Outlay 0 0 Total 108,736 101,076 (7,660) 7.W% PARKS AND REC SUBTOTAL 587,698 481$27 (106,171) -18.07% ARTS COMMISSION Operations 21205 0 Capital Outlay 0 0 Total 21,205 0 (21,205) -im.w% AMT. OF CITY OF LIVONIA WC (DEC) TWO YEAR BUDGET COMPARISON -1W.W% GENERALFUND -10.0% (35,60) 2010/11 2011/12 HISTORIC PRESERVATION Operations 2,527 0 Capital Outlay 0 0 TOW 2,527 0 HISTORICAL COMMISSION Operations 82,372 0 Capital Outlay 0 0 TOW 82,372 0 CITY PLANNING DEPARTMENT Operations 503,336 467,728 Capital Outlay 0 0 TOW 503,336 467,728 ZONING BOARD OF APPEALS Operations 74,496 51,172 Capital Outlay 0 0 TOW 74,496 51,172 COMMUNITY RESOURCES Operations 775,992 0 Capital Outlay 0 0 TOW 775,992 0 COM RES - SENIOR SERVICES Operations 0 457,449 Capital Outlay 0 0 TOW 0 457,449 COM RES - GREENHEAD AND CULTURAL Operations 0 687,357 Capital Outlay 0 0 Total 0 681,357 NON -DEPT. CAP OUTLAY Operations 0 0 Capital Outlay 6000 6,000 Total 6,W0 6,OW DAMAGECLAIMS Operations 800.00 1 OOO.OW Capital Outlay 0 0 ToW 80,00 1,00,00 NON -DEPARTMENTAL Operations 4500 420 Capital Outlay 0 0 TOW 4,500 4$0 HUMAN RELATIONS COMMISSION Operations 2,347 0 Capital Outlay 0 0 TOW 2,347 0 AMT. OF % WC (DEC) WC (DEC) (2,527) -1W.W% (n,372) -10.0% (35,60) 7.07% (23,324) -31.31% (775992) -mom% 457,449 100.00% 681,357 10.0% 0 O.W% 2W,0W 25.W% (30) fi.67% (2,347) -1W.W% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2010/1] 2011/12 INC (DEC) INC (DEC) YOUTH COMMISSION Operations 12,420 0 Capital Outlay 0 0 Total 12,420 0 (12,420) -ID0m% ETHICS BOARD Operations 475 400 Capital Outlay 0 0 TOW 475 400 (75) -15.09% COMMISSIONONAGING Operations 6,427 0 Capital Outlay 0 0 TOW 6,427 0 (6,427) -im.w% DATAPROCESSING Operations 597,003 572,000 Capital Outlay 0 0 TOW 54{003 572,000 (25,003) 4.19% EMPLOYEE BENEFITS CONTROL Operations 6,000 6,000 Capital Outlay 0 0 Total 6,WO 6,OW 0 O.W% INSllRANCEGENER Operations 1,067,971 1,118,556 Capital Outlay 0 0 TOW 1,067,411 1,118$56 M,5m 4.74% INSDRANCE WORKERS COMP Operations 319,655 319,348 Capital Outlay 0 0 TOW 319,655 319,348 (307) 0.10% TOTAL EXPENSES 48,369,404 53,280,385 4,910,981 10.15% EXCESS REVENUES OVER EXP. 1,895 39,302 FIVE YEAR BUDGET COMPARISON GEiYE FUND PBOPERTYT s 30501,092 5699% 30552063 5618% 29,836963 5879% 2],504131 5685% 33033352 6207% LICENSES AND PEAMIFS 2339,9W 433% 23 55%O 431% 19199]0 398% U08400 353% I5SU,4W 299% REA SEME GA S 118102 022% 164592 030% 1815]2 036% 150808 031% 15597M 029% STATE SHARED AEVENDES 8,920,748 1650% 8981555 1652% ],566]65 1491% 9,566965 1564% 9,034998 1319% CFIARCES FOR SERVICES 3,4625V 640% 3,504461 644% 3,990051 743% 3844149 995% 3%1512 932% FEJES AND FORFEFFB 3,90050] 684% 3,506500 716% 3,669,500 923% 3,549,500 934% 3, 1OW 212% EJTERESTANDRENTS 3084386 591% 3317032 610% 2246,850 443% 2504692 42�. 2289,679 429% OTIIERMISCELLANEODB 1636320 303% 1616989 299% 1561301 308% 1989,264 411% 14692W 295% TQTAL MwTT 54062888 IW.00% 543]&6% IOO.w% 50,75&412 IW.00% 4& U99 IMM%o 53J19AS7 IOOM/o E%PE\DIIL s =CODNCIL 414,880 099% 388,%8 092% 3838% 096% 342,534 091% 349671 065% =CL 501,946 093% 534228 098% 523655 103% 504,305 104% 515565 099% 16£11 DISTRICT CODRT 2%9,459 551% 3195,731 588% 3,031,954 599% 3011860 62W.. 3,251684 610% MAYOWSOFFICE 483691 0%% 510,852 ON% 430962 085% 398539 08�. 366931 069% ELECHONWO SSION 318622 059% 329,798 061% 354969 090% 332%8 0dw.. 269,944 051% ACCODNTING 493,412 088% 487015 0%% 329,482 065% 231413 04W.. 214,958 040% A SESB G 590081 1.10% 615,897 113% 517,074 102% 471,469 09�. 443679 083% CIVR. SERVICE 749,485 139% 741684 136% 680316 136% 635666 131% 598353 112% LEGAL 684,%] 127% 748376 138% 665149 131% 682879 141% 705998 133% F ANCE 270962 050% 259062 048% 248,641 049% 2MO14 054% 255943 048% INDEPENDENT A= MOM 0.11% 62018 011% 45,771 OW% 42168 00w.. 41885 008% L RRELATIONS 14250" 026% 142500 026% 1140W 022% 106500 02�. N5W 019% HOARD OF RE w 4,268 001% 4,856 001% 5683 001% 5083 001% 5683 001% TREASD 567,539 105% 581630 107% 553,465 103% 525569 1Ow.. 51301 0%% ITIIL sAND SEPPLffi8 653,M 121% 746702 137% 5%524 116% 552%1 114% 612392 115% ACQI118 NOFLAND 9," 002% ONO 002% 40W 001% 3,500 001% 3,550 001% RESEARCH&1NVESMATION MON 003% 1800 003% 18050 ON% 0 001. 0 ON% MMS AND SD&SCRIPFIONS 57," 0.11% 53,500 010% 370W 007% 37,500 006% 39OW 007% E YEARBUDGETCOMPARISON GENERAL FUND TRAPIICBDAEAD 07938 154% 7W]71] 147% 1125,540 222% NO06 205% 1391901 261% POMCEADMIN6TAAT10N 1,994N8 370% 1915717 363% 1871 9 369% 1,916,032 396% 2192340 4.11% DATAMA SSWG 752690 140% SWJ74 10% 583959 115% 59&264 124% 761029 143% DETECPIDE BDAEAD 2558,4W 475% 2600271 478% 2,795966 551% 2768385 592% 2W8012 4N% ADTOM0=SERVICE 516230 107% 646750 119% 586750 116% 536,750 111% 525OW ON% COMMDMCATIONS 933652 184% 799959 147% 746673 147% 767,750 1S9 888254 167% CROSSWGGUARDS 652W 012% 54525 010% 54525 011% 54525 011% Wm 011% Yo= $IREAD 604112 112% 544,275 IN% 452907 ON% 356316 074% 369,832 069% EMERGENCY PREPAREDNESS 200,301 037% 141,558 026% 156064 031% 159025 033% 175,558 033% POMCERESIUI ES 239,073 044% 210030 039% 287977 057% 301,939 06�. MOON 059% PATROLBDREAD 1124530 21186% 1186397 2182% 11303,298 2228% 9851687 203 118211,812 2219% EJTELLTENCE BDREAD 1587,687 294% 1,450076 20% 1528303 301% 1664873 344% 2041987 383% POLICE SOBTOTAL 24645663 40.15% 24675,109 39.M% 2Ip99,569 4236% 19966T12 41.213% 23,151,715 43.45% =ADMIMSTRATION 1023,593 190% 1012564 186% 842,016 IN% 861088 17W.. 871462 IN% =PIGBTIIJG 9353,086 1735% 993$936 1838% 10028942 1976% 10058462 A8w. 1/171980 A97% FIBS PREVENTION 458,359 085% 486199 OS9% 496531 098% 391,878 081% 528070 ON% FLLtE SOBTOTAL IO835074 20.10% 14494699 21.U% 11367,489 MAO% lUIL42S M.N% 12 1S 12 23.W% 130 DWG WSPECTWN 1335618 248% 1349370 248% 1284167 253% 1259314 2bW. 1218973 2D% BLDGCODEBD GFAPPEALS 1,761 ON% IN ON% 1580 OW% 1580 001. 1080 ON% TRAFFICCOM SDN 6394 001% 5683 001% 2530 OW% 2303 00w. 2195 OW% ENGffiEERffiG 655393 123% 658661 121% 307502 061% 269378 056% 284834 053% POBLIC SERVICSA 17,548 003% 16337 003% 32423 OW% 53191 011% 56690 011% Mlt=01101` BUCWORKS 91 ON% 5A75 001% 8622 002% 3AO3 001% 155 ON% DPS-EQIDPMCNT MAINTENANCE 381302 071% 102944 019% (237,523) -047% (424804) 4)8W.. (294942) 4) 55% DPS B=WG MAIIJTENANCE 1642600 305% 1,755,989 323% 1320664 2W% 1,268704 26�. I048674 197% STREETLIG G 330460 061% 319129 059% 307,00] 0N% 2NNO 055% 305,10] 057% MAINTENANCSSTREETS 111902 021% 154 ON% 19226 ON% 29833 006% 7272 001% MAINTENANCE-TRAFFICLIGM 119303 022% IS406 028% 127,81.9 025% 11$115 024% 20356 ON% PARRMAINTENANCE 1016521 IN% 1163,263 214% 1123642 221% 1186145 245% 1416,775 266% PORESTRY 41,241 008% 23155 ON% 319 001% 14552 003% 35664 007% ML IAC WORKS NB= : 4326367 8.02% 409,913 ].m% 3,OU W4 594% 2,]81517 5.75% MOIO0 78 5.41% FIVE YEAR BUDGET COMPARISON GENERAL FUND RE MUMON-ADMIMSTRATION 417,804 077% 411,484 076% 406385 ON% 441,480 091% 345,184 065% RE MUMON-FACII=S 4$121 008% 43121 O08% 42554 008% 37,482 O0W.. 35267 007% RE MUMON-ATFI nCS 127,882 024% 128019 024% M2 7M 024% 108756 02�. 101,076 019% RECR MONSPECIALEVENTS 94,514 0.18% 0 000% 0 000% 0 00w. 0 000% PARKS AND IMC. SODTOTAL: 683021 In% 581,624 1.0% 571,705 1.13% 587,698 In% 48l$v 0.N% ARTS COMMISSION 23,256 ON% 24506 O05% 22,860 005% 21205 0L4% 0 050% DISTORICPRESERVATION 5050 001% 5,484 001% 3593 001% 2,527 001% 0 050% DIST0RICC0M6D.SSION 89,437 017% 93,255 017% 85162 017% 82372 01�. 0 000% MORARYCOM60.SSK)N 450,000 083% 450,000 083% 0 000% 0 00w. 0 000% CITYPLANMNGDEPARTMENT M9019 124% 697,962 128% 575539 113% 503}36 104% 467,728 088% WD GDOARD OF APPEALS 135,334 025% 134446 025% 84312 017% 74,496 015% 51172 010% WMMDMTYRESO CES 9 44W 175% 974,249 1' % 825026 163% 775,992 Ibw. 0 000% WMRES-SEMORSERVICES 0 000% 0 000% 0 000% 0 00w. 457,449 ON% WMRES-GREENMEADANDCIILTDRAL 0 000% 0 000% 0 000% 0 00w. 687357 129% NONDMCAPODTLAY 15,000 003% 1500 003% 7,000 001% 600 001% 6000 001% DAMAGE CLAMS 1700,000 3.15% 1125,000 207% 800000 158% WOMO 165% 1,00]000 188% NON -DEPARTMENTAL 2,600 000% 4,900 001% 4900 001% 4,500 001% 42M 001% FRIMANRELATIONSCOMFdMN 6,719 001% 6,482 001% 2542 001% 2,347 00w. 0 000% YO= COMMISSION 18613 003% 18048 OID% 13362 003% 12420 003% 0 000% ETDICSDOARD 1,829 000% 1,829 000% 841 000% 475 00w. 400 000% COMMISSIONONAGWG 10,826 002% 10556 002% 7,027 001% 6,427 001% 0 000% DATAPR0=WG 690796 128% 700502 129% 642375 127% 597,003 123% 572000 107% EMPLOYEE DENEFUS 6,000 001% 600 001% 6000 001% 600 001% 6000 001% WSII NCE GENERAL 1076710 200% 1076240 198% I,O49,138 207% 1067,971 221% 1118556 210% WSDRANCEWORRERSCOMP 261648 049% 299,347 055% 337251 ON% 319,655 0b6% 319348 060% TOTALE%PENSES 5� I00% �7,N242 I00% 50,77KO12 100% 48.369.48 I00% I00% E%CESSOFKEV -\TC OVEKEX . $149,826 ws $400 $W5 SN 02 C= OF I ON SIIMMARY OF OV STA I DescnphGu Downtown Development Bonds 2006 Building Authority Boody: 2005 Building Authority Refunding Bec & Fre Bmds "7 Building Authority Refuomeg Hying & Bec Bmds 2X18 Building Authority 160 Distinct Court Water Supply and Wastewater System Bonds: 2q2 Wayne County Water Supply and Wastewater Syst® Revenue Bonds "5 Wayne County Water Supply and Wastewater Syst® Revenue Bonds 2 Wayne County Water Supply and Wastewater Syst® Revenue Bonds Rate Revolving Fmdl n NmOHmonitiver Valley TMT Payments due from December 1, 2011 Principal to Yovember30 2012 Egance 12MIdl Prinripal ]nteest 3,510,000 430,(%10 147,600 3,105,000 250,(%10 120,701 29,665,000 1,120,0W 1222,025 8,10.000 215,(%10 383,758 930,Wo 930." 31,155 3245,(%10 30.(%10 137,043 3,725,(%10 19.(%10 159,103 190 (%NI 200W 4051 $SA70,.00 $3,55,ouo $2,205,436 CITY OF L ON FUND BALANCE SUMMARY September2,2011 322b A15s dCook 0 ACUAL BUBO REV OVER BUBO REV OVER PROdEC 0 0 FUND BAL (ONDER)EXP (IINDER)EXP FUND xeT 0 FUND AS OF 1130-10 FYE 1130-11 FYE 1130-12 AS OF 11)0-11 0 101 C.FNti'xei FUND $6,119,180 $1,895 $66,191 $6,187266 SPECrei REVENUE FUNBS 2,582,114 (759,149) (965,4) 857,619 202 MjorR s 38,813 3,043 50290 434,146 203 Loral Roads 37,961 (43,834) 38,895 366,022 204 Roils, Sidewa ,&Stee 1}28,026 8,734 24,642 1}61,402 205 ]ie0rse 6,88,698 (1,498,055) (2,176,530) 3210,113 208 Comity Recreation 3,433,259 (624,279) (189,941) 2,619,039 218 Comity Tra it 579,655 714 (78,489) 501,880 261 Pub Safety Comm 3,8]9,588 (2,361,520) (650}20) 86],]48 262 PRDA 1,170,550 (892,800) (276,800) 950 265 Adj Forfe es 1,010,425 (762,300) (24],]00) 425 271 Li%r 1,0]2,698 (54,]28) (78,104) 939,866 297 Cable T V. 1,474,444 (868,]91) 34,033 639,686 566 Ec® Cr 23,341 469 419 24229 322b A15s dCook 0 0 0 0 325 M A2005Refi MgBond 0 0 0 0 326 M A2009Refi MgBond 0 0 0 0 394 1998PRBA-Stmetscape 0 0 0 0 CAPITAL PROd s FUNBS 40l CapiWwojecty 2,582,114 (759,149) (965,4) 857,619 409 OoUf meCaplmpr 338,080 0 0 338,080 465 Ih W Pmj. C A 134,881 0 0 134,881 470 Cook Bldg Impr. 1,148,194 0 0 1,148,194 899 Rox Sidewalkv Pp Assesv. 684,635 0 0 684,635 C= OF L ON FUND BALANCE SUMMARY September2,2011 ACUAL BUBO REV OVER BUBO REV OVER PROdEC FUND xeT (IINDER)EXP (IINDER)EXP FUND BAi. FUND AS OF ll30.10 FYE ll30.11 FYE 1140.12 AS OF 11-30.11 ENTERPRISE FUNDS 294 Newburgh Village (484,344) 206,144 106,425 (190,995) 296 Silva Village 586,431 84,004 92399 962,812 508 GolfC meFund (61,898) (119,893) (226,818) (40609) 592 Wa@r&Sews Fu 23,099,698 (58,646) 26,426 23,065,498 A'TERNAL SERVICE FUNDS 696 hd Srv-Wk Comp 1,512,998 0 0 1,512)98 699 h Srv-Liab 3,525,849 0 0 3,525,849 698 h0 Srv-HealW lus 2,583,385 0 0 2,583385 City of Livonia Capital Acquisition Request FY 2012 Budget RevlseU A. GENERAL FOND -FUND 101 8/23/2011 FUND DEPT REQUESTED RECOMMENDED 101 101 CI[y Council No Requests 0 0 101 111 City Clerk No Requests 0 0 101 141 District court No Requests 0 0 101 173 Mayors Office No Requests 0 0 101 174 Adminls0ative Services No Requests 0 0 101 193 Elections No Requests 0 0 101 201 Accounting No Requests 0 0 101 202 Assessment No Requests 0 0 101 220 Civil Service No Requests 0 0 101 222 law See Fund 401 0 0 101 230 Finance No Requests 0 0 101 253 Treasurer See Fund 401 0 0 101 263 Utilities See Fund 401 0 0 101 302 Polkz- Traffic 91 Trento Cones and S pro(MMUTCD com pliant) 3,00) 3,00) 101 306 Police - Data Process) no 91 Com puter Workstations (18) 14,400 14,400 971 000 Windows] Computer Operating System (1W) 37,500 37,500 971 000 Microsoft Office 2010(1W) 30,000 30,000 987000 Server Replacement; (4) 40,000 40,000 971000 HP Laser Protein; 4,500 4,500 971000 LCD Monitor Displays 2,250 2,250 987 000 Storage Area Network (SAN) Device 25,000 25,000 971000 laptop Computers 4,800 4,800 158,450 158,450 101 307 Police -Administration gkil DB Computer Forensic Unit; forensic computer 14,CW 14,CW WILCO DB Computer Forensic Unit; forensic, so0ware licensing (rood (rood 20,00) 20,00) 101 310 Polkz- Communications No Requests 0 0 2 City of Livonia Capital Acquisition Request 11 2012 Budget Revised A. GENERAL FUND - FUND 101 8123/2011 FUND DEPT REQUESTED RECOMMENDED 101 316 Polkz - Youth Bureau No Requests 0 0 101 318 Police Emergency Preparedness WILCO Personal Protective Equipment(PPE) 6,CW 6,CW 101 319 Police Reserve PollceOpeclal Events No Requests 0 0 101 325 Police - Patrol Bureau See Fund 401 0 0 101 329 Police- Intelligence Bureau No Requests 0 0 Total P0lice Budget 1&S,LW 1&S,LW 101 336 Fire Administration See Fund 401 0 0 101 338 Fire Fighting See Fund 401 0 0 101 341 Public Safety /Fire No Requests 0 0 Total Fire Budget 0 0 101 371 Inspection No Requests 0 0 101 441 Engineer/Building No Requests 0 0 101 444 Public Service EquipAdministration No Requests 0 0 101 446 Public Service Equip -Maintenance See Fund 401 0 101 447 Public Service Building Maintenance See Fund 401 0 0 101 463 Public Works - Road Maintenance No Requests 0 0 101 475 Public Service- Sign Maintenance No Requests 0 0 101 ]W Public Service - Parks No Requests 0 0 101 707 Parks& Recreation Administration No Requests 0 0 101 709 Pages& Recreation Summer Activities No Requests 0 0 101 711 Pages& Recreation Athletics No Requests 0 0 2 City of Livonia Capital Acquisition Request FY 2012 Budget A. GENERAL FOND -FOND 101 Revlse0 &23/2011 FUND DEPT REQUESTED RECOMMENDED 101 ]3] Historical Corrosion No Requests 0 0 101 781 Pu0lic Works - Forestry No Requests 0 0 101 805 Planning No Requests 0 0 101 815 Zoning BoaN of Appeals No Requests 0 0 101 891 Communry Resources No Requests 0 0 101 915 Info Systems See Fund 401 0 0 Grana Total Geneal Fund 363900s0o 363 s0o 1 City of Llwnla-Capital Acquisition Request FY 2012 Budget Revised B. OTHER FUNDS 8/1 FUND DEPT REQUESTED RECOMMENDED 202 Major Roads No Requests 0 0 203 479 Local roads No Requests 0 0 205 525 Ordinance Enforcementlsannatlon-Refuse Fund No Requests 0 0 205 526 Animal Control - Refuse Fund No Requests 0 0 205 527 Pu0lic Service -Refuse Fund 987-000 Leaf Vacuum 20,000 20,000 987-0(0 Street Sweeper 252,00) 252,00) 272,0)0 272,0)0 208 720 Parks A Recreation -Botsford Pool No Requests 0 0 208 721 Parks A Recreation- Clements Circle Pool No Requests 0 0 208 722 Parks A Recreation -Sheldon Pool No Requests 0 0 208 755 Community Recreation- Recreation Center 971-000 Computers(7) and Printers(3) 10,5X0 10,5X0 977000 TV Replacement In Fit Hub 6,300 6,300 977000 Radio 2Way $20) $20) 977000 Phones due to Upgrade 2,400 2,400 977000 X-rlde 4,200 4,200 977000 Free Weight Benches 3,200 3,200 977000 Pool Motor 7,500 7,500 987-000 Treadmill (2) 10,400 10,400 987-000 Cross Tralne¢ 10,190 10,190 57,890 57,890 208 756 Community Recreation- Other Recreation 987-00) No Requests 0 0 218 0)9 Community Resources- Livonia Community Transit 971L00 Comrert 20uses to propend, 0 26,300 98500) Capital Outlay Vehicles 65.0)0 65.0)0 261 0)0 Public So" Com m unlcatl on 971L00 Radio Equipment 15,0)0 15,0)0 987L00 911 System 250,0)0 250,0)0 987L00 1d M natural gas Generator 205,0)0 205,0)0 670,0)0 670,0)0 262 0)0 FRDA No Requests 0 0 265 333 Areal Funds - State/Lccal 971L00 8laptop Computers 26,0)0 26,0)0 971L00 E! 1) Rad! Gear Storage Lockers 26,20) 26,20) 9&500) 6 Undercover Police Vehicles with Special Equip and Options 1200)0 120 Fargo 168,20) 168,20) 1 2 City of Llwnla-Cal Acquisition Request FY 2012 Budget Revised B. OTHER FUNDS Sol FUND DEPT REQUESTED RECOMMENDED 265 336 Adjudicated Funds-Federal 871400 Remodel Storage Shed as lntellisence Bureau Locker Area 10,000 10,000 %7400 Matching Grant Funds 75,000 75,000 971 Rifle Range Baffle System 250,000 250,000 335,000 335,000 271 Tia Civic center Library 971400 Staff Worastations (Windows 7)TCatc Center 27,000 27,000 971000 Public Intern[ Worastations(Windows 7)-Civic Center 6,000 6,000 971000 Public Xemx Color Printer-Civic Center 1000 1,000 971000 FlrewallsN oble, Sanctum 3,000 3,000 971000 Replace Wireless Network-Civic Center 20000 20000 57,000 57,000 271 739 Noble Library No Requests a a 271 760 Sandbu e Library No Requests 0 0 296 836 Housing- Newburgh Village No Requests 0 0 2% 831 Silver Village No Requests 0 0 297 751 Cable Television No Requests 0 0 2 City of Llwnla-Capital Acquisition Request FY 2012 Budget Revised B. OTHER FUNDS 8123/11 FUND DEPT REQUESTED RECOMMENDED Pence 985 000 6 New Marked Police Vehicles 159,000 159,000 971000 Vehicle Upfltting Costs 33,000 33,000 985000 4Unmarked DB Cars 108,000 108,000 Law 971-000 2Desktop Personal Computers without Monfors 2,000 2,000 Treasurer 971000 Xerox Fraser 5550DN(high speed large printer) 3,498 3,498 971000 7 PCs $1,555 each 10,885 8,750 983000 Envelope Folding and Stuffing Machine 14,000 14,000 DPW 971000 Telephone System Upgrades 50,000 30,000 971000 Athletic Field Llners(2-$6,200 ea) 8,400 8,400 971 000 Carpet Clean /Extractor 2,500 2,500 971000 Floor Scmdder 4,500 4,500 971000 Drain Auger w/ tools 2,700 2,700 971000 DPW Yard Security System 20,000 20,000 971000 Carpet Replacement In City Hall Annex 51,000 0 971000 Fox Creek Clubhouse Roof 75,000 75,000 971000 Police S!ffiion-Paint Carport A BC 50,000 60,000 971000 Man -Lift 9,000 9,000 974000 Police Smtlon-Reconstruct Front Entrance/ADA 135,000 135,000 974000 Police Station Front Parking Lot 70,000 0 974010 Rep Cent Asphalt Paving Main Service Bldg Rd 50,000 0 974010 Herat Pah Parking Lot Paving 55,000 55,000 985000 DumpTruckTandem Axle (2 Sl 90,000 ea) 380,000 190,000 985000 Dump Truck Single Axle 158,000 158,000 985000 Dump Truck- F5504 x 4 with plow and spreader (2-$92003 ea) 184,000 92,000 987000 Hot Patcher/railer 27,000 27,000 987000 Forklift 25,000 25,000 987000 MowersZTR w/60"Mowing Deck(8-$16,030 ea) 128,000 95,000 987000 Mower-14'Towbehlnd(2-$20,003 ea) 40,000 40,000 987000 Mower- Walk Behind 5,000 5,000 987000 Gators w/Cabs A Snow Equip (S$20,003 ea) 60,000 60,000 987000 Tractor Exal Diamond Floating) 20,000 20,000 987 000 Fra llrq System Upgrade 115,000 115,000 Fire 971L00 Replacement of lB Desktop Computers$gCO each 16,203 16200 979 Replace 151Mruck MDC(Mobile Data Computers connected! to CAD) 78,999 45,000 979000 Replace Patient Stretcher for Squad 1 12,500 12,500 979000 Replace Extractor at Station#1 1$030 15,000 979000 Replace 43 SeP-0ontained Breathing Apparal(SCBAs) thru AEG Grant 96,030 96,030 985000 Replacement Squad 225,030 225,030 985000 Replacement for Heavy Rescue (amt our portion of AEG Grant if awarded) 149,999 149,999 into Systems 986000 Upgrade of Virtual Server Environment 86.339 86.339 986 010 Conversion of New World to NeMgen version 14503 14503 Total Capital Projects Fund 401 2,781l 2 225,987 3 City of Llwnla-Capital Acquisition Request FY 2012 Budget B. OTHER FUNDS Revalued 8/2311 FUND DEPT REQUESTED RECOMMENDED C09 CW Golf Course Capital Improvements 971b86 Whispering Willows - Tree Removal 2,000 2,000 971b86 Whispering Willows- Supplies to build tees and Install Drainage 5,000 5,000 971b86 Whispering Willows- Sand Replenishment 4,000 4,000 971b8T Hill Tree Removal 2,000 2,000 971b8T Hill Supplies to build tees and Install Drainage 5,000 5,000 971b8T IdylWyld- Sand Replenishment 4,000 4,000 971688 FoxCreek-TreeRemoval 2,000 2,000 971L88 FoxCreek- Supplies to build tees and Install Drainage 5,000 5,000 971L88 FoxCreek- Sand Replenishment 4,000 4,000 97C-101 Whl altering Wil lows -Loan Pay Back to 208 for Clubhouse Loan 75,000 75,000 97C-103 Uti ity Cart Fox Creek 12,000 12,000 97C-103 Fencing -Fox Creek 10400 10400 130,000 130,000 508 Recreation Whispering Willows No Requests No Requests IN IM No Requests 0 0 592 SSS Water and Sewer Financial A Admiral No Requests 0 0 WILCO WAS Went Bldg Roof 25,CW 25,000 Grand Total Other Funds a0�_012 3492_899 GRAND TOTAL ALL FUNDS 0,016,912 3,856,777 4 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, MCM1ael Pages 1 ot276 Mondal September 12, 2011 2889Actual 281oltctual 2011 Adopted! 2811A l 2012 Reiona t Accomrt Number Description Amount Amount Bul Amount Head 2012 Manor 2012 Com Council Fund 101 CEMERAL FUND Revenue Department 688 ACCouxr BAtnMCES TAXES 602-000 Real PropzTy Ts $26767,31619 $2598!,12286 mottS,J1000 M.48102791 M.69651600 $28,®651600 615-000 Pers Property Ta 0,679ogar 00 061.00 0,51161800 051161800 $!,553836.00 $l,Yr3,836.00 "1-666 R -or Taa-Admin Fee $000 $oss $91susl00 $J92,s96.02 $0 m $oss 442-666 R -ori Coll Fee $93,42466 $x7,25222 $000 $4546263 $75,00000 $0,00000 444666 Rropenv Ta, Adt (8293,040) ($i272Fd.61) (W5,80300) ($7,924 FA) (523200000) (523200600) Total TAXES ICFNCFS PFRMIITS uooa'0034 m96s4,a69.52 W7,500,131 00 522423,531,92 533,093352 ss $33,69335266 ANF) 465-000 Insp Admin Fee Vogror t00 $223,0900 $186,66066 Pool 00 $186,00066 $186,66606 470,000 Biyl a Awning Lic $66066 $1225.00 $136066 $1,63066 $136066 $136606 4733366 cereal Coro- Ge 54,67066 $355066 $466066 $4,39566 8400000 $466606 476066 BeaCono- Ga 52,601 $397666 056066 0,39566 U56066 $356606 476400 Heat Coro- Ga Mugger 66 8429500 m.70000 $3435.66 Woo 00 53,00000 486000 Pudmveeiee Ga $'694.66 Vow 00 $156066 gate 00 $136066 $136606 49x666 Trade Ga $3Frl $36,665,56 $4506066 $29.025.00 u0,06066 $4600000 49x656 Rental Leaves $7640000 $ee,w200 $80our or $6136066 $75,00000 $75.66606 563066 Rebig Avner $21,91686 $3623656 $3066666 W7,340 00 530,06066 W00000 564666 BiOtang Annita 1721]81,84 $65666636 $760Our or $663,32256 $675,00000 $675,66606 505000 Eleanal Prins $1054200 $133,92260 $12500000 89489525 8125,00800 $125,00000 506000 Heating Anne; 1102,570 1127,36560 $12500000 $96,74900 $12800800 $120,00000 507-000 RunGng Pemits 172,60240 158AM 50 $105 our or 87863200 $7800000 $70,00000 50&000 Fire lnsp Review $10,27540 $19,03180 $2000000 $11,35000 $15,00800 $15,00000 511000 Annual no $25,96450 $2928650 $3000000 $26,59600 $27,00800 $27,00000 513000 Corer Non Bus GCB PerM 133,94105 $15,76200 $3300000 $1276000 $2800800 $83,00000 514000 &rytle Registration $11500 Me 50 Pon or 00200 830800 moo 00 518000 Zoning Annex; 11823790 $1724240 $11our or $8,399,00 $11,00800 $11,00000 514000 Ran Rev B Zine Corry $16,535,00 $24,463.00 $20000 or $29,861,89 Moore 00 $83,00000 511 Pan Review 1,y loop $147,87000 $150,845.00 $180,00000 $fl2,239]0 $15500000 Moore 00 user: Slater, MCM1ael Pages 1 ot276 Mondal September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 2 of 276 Monday, September 12, 2011 2009Actuel 281OActual 2011 Proposes 2811 Actual 2012 oefaNnent Account Number Description ltmount ltmmnt Dudoet ltmmnt Head 2012 Mal 2012 Cline Council Fund 101 GENERAL RUND Deparnent 000 ACCOi antnHCFS 519010 Site Ran Review Fee $5,69000 $908800 $1100000 $$80000 WOOD 00 9,00000 Tinal I lADFNSFS F AND RFRMTS CFmerPalearcant 11525,09129 $1631 E6185 $1108,40000 1166M1,90234 $1.582.40000 $1,92.40800 SFATF GRAD 528-000 $35,]26.15 Sal 00 $$9,00030 $000 Sal 00 $$500000 521 Polis Grants $416.635.11 $129538.43 1105098.00 $6,4]126 $110,]66.00 $110,]66.00 %8-000 Sales and use Tax $2,218,17600 5,489,33100 $],511165.00 $4017,17000 $659]]6.00 w,M,MD0 50-000 LiO,orLienses S56,M65 8%99105 $55,00000 56125 $55,00000 $55,00000 Tool SFATF GAl CHaRGFCFORCFRl $6,97,35991 $],]192]9.48 $],]P,66300 $4867,00251 $],190504.00 $1,191 602FOO Dog DoaN 83,436.00 0,046.50 $800000 $6,]0100 0,00000 900000 618010 Ceft Oflnspecton .W86000 $6046.00 $1000000 $4,27500 0,00000 900000 618020 Other Fees-Pdmn $10,134.75 $1168 $1200888 $9,]8]33 $12,00000 $12,00000 618025 Other FeesNdk Servim $361100 $162542]5 $100000 $000 $4,00000 M'000 00 618030 Other Fees£ng $S1,91536 $238&2410 $30000000 $1]2,0]194 $2]5,00000 $2]5,00000 618035 OtherFees Fne $126932 $1298.41 $3.00000 $1026-14 $2,00000 5,00000 618036 Other FeesFolim $],36000 $1722400 $1000000 $10,66400 $1000000 $10,00000 6181340 Annual l nspe6ions Mail 00 $8091000 $7500000 $33,93500 $]000000 $]11,00000 618045 Rent Fropefty lnspec 890,17400 $105,43800 $9500500 55,132.00 $95,00000 $95,00000 618134] 4fandaned Home Insµ $000 00190300 $18000000 $3]8,5400 $35000000 $350,00000 618050 Gift CeftaReaeaton $000 $000 $000 $1500 $0W $000 621-000 Rat& Petition $2206280 82324100 $3000000 $19,17600 5500000 $25,00000 62x-000 N1al Slatinks 526,8%50 $12206900 $135,00000 $9],525.00 $135,00000 $135,00000 825000 NdayseMs $000 $225.00 $000 Sw 00 $100000 $100000 621A1700 Dupirabor PM1do $$1537_13 $$300103 $42,00000 $29,53932 U2,000 00 $$200000 6321710 False Aamis $95476 S62588 so $85.00000 $4954805 S5,000 00 $x.00000 ra2mo Rose Runs $126337053 $1370.47239 $155000000 $1178,31653 $150000800 $1500,00000 6321730 Reserve Pi $89,45199 $5533.]8 $9000800 $48,26038 0000800 WOOD 00 6321750 Dq,orcontm Fees 119,44925 $25.125.00 $20,00800 $15,35800 $20,00800 $23,00800 x$2-080 Ha: WiiCen9 Re ey 9,47522 MIND 0q $10,00800 S 50 8500600 9,00800 user: Slater, Michael Pages 2 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 3 of 276 Monday, September 12, 2011 281oltctual 2011 Adcgb.H t 2811 Actual B120efanent N Andorra HumCer Revell20091tctuel Amount ltmwnt Buddet ltmwnt Head 2012 Maker 2012 Cite, Council Fund 101 GENERAL FUMo Department 000 Account BntnMCFs 612-888 Recycling Salvage Sales $198361 $14,07638 $9,88808 $4,]93]5 $9,88088 9$88808 612010 Sora()pCreemread $000 $000 $000 $000 $000 $000 Bill Rem -Same Pace $55,96056 55596656 556619.00 147,27220 $58,01200 $58,01200 6121710 Con At Fad Rink $000 $000 $000 $000 $000 $000 6121750 Con At Fred Pan $000 $000 $000 $000 $0.00 $000 612-060 ConcessionsVend$000 $000 $000 $000 $0.00 $000 612490 Michigan sales Tax $000 $000 $50000 $000 $500.00 $50000 615-000 Pnmed Matenals 81,83960 $196000 $5,00000 $5,30800 $5,00000 $5,00000 619-000 wceone 81,906.00 $12,05500 $1000000 $1,16800 $1000800 $10,00000 650400 ()mer FeesRefuse$875,00001 $875,00004 $875,00000 $875,00400 8175,00800 $875,00000 651410 use FeeaReaeaeon $800 $800 $000 $e 00 $000 $000 Bursa use Feeswhletas $176,52750 $183.944.75 $175,00000 $145,88725 $175,00800 $175,00000 651Li6 use FeesPmyams $10,66881 $800 $000 $800 $800 $000 65c017 UseFees-Feather $2;47318 $3279730 $3000000 m,99700 $3000800 $30,00000 6511730 use Fees7wdimnom $000 $800 $000 $800 $ew $000 651100 Feescamenmearket 86,33000 8709800 $8,00000 $3,65000 $8,00800 88,00000 631311 use Fee9F Fd Ice $000 $800 $000 $800 $800 $000 651411 use FeesBclefom $000 $800 $000 $800 $ew $000 651412 use FeeaCemema $000 $800 $000 $800 $ew $000 651421 Feesramyaa:kdm $000 $800 $000 $800 $ew $000 6514T FeeeFamyClenreni Cr $808 $088 $808 $088 $088 $808 651431 s»im lnsweleesfad $000 $800 $000 $800 $0.00 $000 651432 s»im Inswa-ClementCr $000 $800 $000 $800 $0.00 $000 651-510 Polis wsal>°n Range $6,90000 $600800 $1000000 $180000 $8,00800 8800000 651-520 Polis Cannier $6045.00 $3,79800 $600000 8366000 56,00800 $6,00000 651590 Fee Increases $800 $800 $000 $800 $800 $800 TM=- CHARGES FINES AND FORFFFC FM SERVICES 53,307,41997 0.109,35267 $3,814119.00 8325109689 W901512 00 $3,90151200 656888 Fines B Forki6 $852,76138 $651,16081 $85808808 $575,786.78 $87088088 $87088088 user: Slater, Michael Pages 3 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2810Actual 2011 Arrested 2811 Actual 2012 oefaNnent Account Humber Description Andean ltndean ltmmnt Budden ltmmnt Head 2012 Maya 2012City Council Fund 101 CFHFwAL RUND Normal 000 ACO0i antaHCF9 656001 Drunk Di Ld $12,46439 $19325.84 282.00000 $2159723 Miss 00 $22,00000 656002 Drug CourtGrant $],4962] &5591335 $35,00000 $26,6350fi S35,00000 $35,00000 656003 AMomey Fees 582,60384 $55854.86 $6000000 $40,74800 $5000000 $51,00000 656004 Probation Oversight $68,35918 $262,111.6] $26000888 $1]2,22].44 $26000000 Was 00 656006 Ortmance Fines B Cons $2,03117558 $1.854.035 As $210000888 $1.434,68149 $235000000 $2,350,00000 656007 stature Cons $22,256.10 $6126?66 $10000000 148,26398 $9000000 $9600000 656008 Bond Fodeitum 1101 $10345926 $11000000 $7019500 $10000000 $100,00000 656100 Fndeitu-Danroling $000 $000 $5.00000 $000 $5,00000 $5,00000 657-000 DWI Fndennre $000 55,1420 $700000 $000 $5,00000 $5,00000 TM=-RNFS MD NIFRFST AND FMFFTS RFWC $3,502,00930 0331523180 $3,54900000 S2.390.18530 $3.79100000 $3.A100000 665000 Interest $3]4,2]613 $16]55079 $320,00000 $136,57242 $150,00000 $150,00000 667-000 Rental Income $121,75992 $244486.16 $122,87500 $12582100 $1$865.00 $1$865.00 661001 Tomer Rental $270,85251 01720381 5317,81100 $272,75263 $320514.00 $320,514.00 667-002 Bus House Rental $14,91261 $20,65111 Sears 00 $20,11885 tt600000 $20,00000 667-500 ROW Amoss Fees 8292,155.16 $29937698 000,00000 $275,428.60 $275,00000 $2]5,00000 667800 Do andcas Rossi M'53934 Sol 15 $120,00000 $x151521 $11100000 $11100000 66134000 Franchise Fees $713071:19 $040256.44 $064,00000 014,59329 $1.29430000 $1,294,300 00 66$000 Other mtemet $000 $000 $000 $000 $000 $000 Tool IWFRFST AND RFWC IF $1,916,06686 $1.91`9245 41 V.06468200 $032.800.00 $2201679.00 $2.281679.00 OFfIFR RFVENI 651-710 Fomrredng Pmmeds 11,25361 $1653324 $5,000 00 $000 $5,00000 $5.00000 600-000 sale Of Fl 8175925.00 $34,065.00 $9000000 $4931500 Mass 00 $50,00000 686020 ContLuWbSch $13068422 566645029 $206,11800 $273,196.79 $50984900 $609,84900 Sol ContnCamnae Sch $34,75135 $34,75135 $000 $000 $34,751.00 $34,75100 606230 coOCa,rse FeeFoxCmeb $000 $000 $000 $000 $000 $000 6914000 Conniwtsdrsoher $000 $000 $000 $000 $000 $000 691-723 Cont Fmm Piece cant $4,30046 $000 $000 $000 $000 $000 691261 Cont Fmm PULSafComm $450,00000 $000 $500,00000 $000 $500,00000 $500,00000 user: Slater, Michael Pages 4 of 276 Monciay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mch sel Pages 5 of 276 Morml September 12, 2011 ArKofiBctual 28181tctual 2011 Adstesel 2811 Annual 2012 oefaNnent Account Number Description Amount ltmmnt BUJoet ltmmnt Head 2012 Maya 2012 Cline Council Fund 101 GEBEML FUND Department OW tICCOUBf 6UaBCEs 691-297 Cont From Case $N,93996 M9,5' % $958,vt(i 00 $958,51800 $1000000 YA11,00000 691-508 Cont Fran CnlfCourse $000 $000 $000 $000 $000 $000 691b90 Cont Fmm SpAs Fund890 $7161 $000 $000 $000 $000 $000 695010 Lease PurchaseLoan$000 $000 $000 $000 $000 $000 696000 Purchase Discounts $000 $000 $000 $000 $000 $000 696000 Sandy Income (0,91447) $n0,161.n $10000000 $152,68797 $10000000 $100,00000 696010 CashMer/Under Cot D6) (M D0 $000 8if_96 $000 $000 696060 Sundry -Coud Trans $121 $11 $127,60000 $127,596.00 $127,60000 $12760000 Try=-0THFF FNFNIF oTHFa FINANCING SO61CFc $I.E31 $1033p12 06 $1.9672 00 $1551 $1.46120000 $1.651.20000 694010 Insrallnent Loan $000 $000 $000 $000 $000 $000 Tool OTHFF FINANCING S0AJRCFC $000 $000 $000 $000 $000 $000 Department Total: ACCOUHf BALANCES 550060}0339 519,122,854.00 518,311299.00 542,110,92568 555,319,661.00 553,319,641.00 user: Slater, Mch sel Pages 5 of 276 Morml September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 6 of 276 Monday, September 12, 2011 A189Actuel 28181tcWal 20111tJcgLLH 2811 Actual B120efanent N Account HumCer Description Amount Ansi Brunet Ansi Hrad 2812 Mava 2012 Cit; Council Fund 101 GENERAL FUND Revenue Totals S58,86838339 WJZ2,85130 $!8,3]1299.88 $12,710.92568 $53,319,667 88 $53,319,687 88 Eapenves Department CFRV 181 fFC C"COUNCIL PERSONNFI ]82-888 Salaries MtlWages $213,87681 8245]80.99 $222]8188 $162882(5 $T23,857 88 $Y13,857 88 ]82-188 VacangAzRMges $000 $000 $888 $888 $0W $000 707000Atmnate Payments WOO 00 $100000 $100000 $100000 WOO 00 5,00000 709000 aen�me $9]0.]5 $000 $100000 $000 $150000 050000 Taal PERSONNFI NGF RFNFFITc SFRMCFS m 'rr5556 820]80.99 $221,]8100 $163.00266 822655100 $226,557 00 FR 714100 VacangAdf8eneRs $000 $000 $000 $000 $000 $000 715600 Frc $10556.19 $18,401]2 $1 100 $12,19358 $1 100 WWI 00 711 Bmmy and Longo, 0,00000 $2330(2 82.665.00 $000 0,00000 0,00000 7190.00 Medrol Pont $51,47932 $52,10217 w,01100 $w,87652 02?70.00 Want 00 719005 Enni Med COPay (83,19158) ($2,72451) (83336.00) P1.6480f (82551 00) W2 i00) n0-000 Lire Insurance $61362 $57400 $001.00 821024 08500 085.00 ]22-000 Rehmment DB $000 $000 $000 $000 S6P2100 0,02100 ]23-000 Rehmment oc $1962168 $14,14080 $10585.00 W,48557 0,73100 $3,73100 724000 Rebmment Medrol M,13772 $219571 559.48100 $18,91560 00,191 00 530,19100 Tm=-Fa NGF RFNFFITS $111 $112,78892 $100,653.00 W4,o32.76 $10,622.00 $106622.00 SuewEs 729000 Dmce Sureges 057620 $71059 $170000 S263 $150000 050000 756-888 Mscellaneous 8386n $1998 558888 W1781 5580 W 558888 Toal SIPP IFc CFRNCFC $1,963.85 $79869 $228888 5646 62 $288088 5,88888 MOFFEtSMAI 853-888 Telephone $088 $088 $888 $088 $OW $888 TM=-PROFFccc TRMSPMTAT ONA CFRNrFC $000 $000 $000 $000 $000 $000 Not 010 M TavellEdEry $185.88 $1.569 00 Y308888 $088 0,88088 0,00088 TM -TRANSPORTATION $185.00 $1.569 00 $300000 $066 $366066 0,00000 user: Slater, Michael Pages 6 of 276 Monday, September 12, 2011 user: Slater, Mcheel Pages 7 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 BKOActuel 281OActual 2011 Ancestor 2811 Actual B120epaNnent Account HumCer Description Amount ltmmnt Budoet ltmmnt Hrad 2812 Manor 2012City Council Fund 181 GEBEML NBo Depraver COMMI JNFY MOWTI 181 ON CRYCOLINOL 881888 Moo Relations $128145 $3699.]9 $ 00000 $1888 $M1p8880 51,88808 Tota- COMM.NTVPROMOPON CHNP $128145 $3699.]9 $108888 $1888 5400000 YN,88800 PRMNP AND 981888 MJRI Ponting $1738Of $187336 $208888 $YP $20D060 5,88808 Total MIfFINGAi MJRI ISHING MAM NMCF V1,738 Of $187336 $208888 $93].29 $288888 5,88808 RFPARSAND 931888 Once Egcip Maint $56695 $18088 $0808 $888 $1880 $0808 Tota- RFPARSMDMAMFNANCF CHARGES CFRM CFC $56695 $18088 $18808 $888 $1880 $0808 OTHFR 9EE-088 MD Lease WrNase Pay $5,86861 $5,86834 $568808 $6,71745 $883 $808 958088 Dues And SuMoiµ of 6] $5988 $18808 $83.46 $1880 $18808 Trm- OTHFRCHARPFSANDSFRMCFS CAPRAI (MRI g5,1E231 $5127 34 $558808 $6,86891 $1880 $18808 pV 671-888 Cap Outlay Minor $888 $888 $808 $888 $8W $808 9av666 Cap Outuy-Fumitr $606 $066 $606 $066 $0 DO $606 983-888 Capoutlay-IXfice Epp $808 $088 $808 $888 $8W $808 Tota-WFAI OUT Ay $808 $888 $808 $888 $8W $808 Department Total CRY COOBCIL SA4,97631 $373,833.0 50,12531.00 524563824 SWIG9.80 53M,6I9.o8 user: Slater, Mcheel Pages 7 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mcheel Pages 8 ot276 Montlay, September 12, 2011 2889Actual 281oltctual 2011 Adopted! 2811 Annual 2012 Nisumment Account drudger Description Amount Amount Burger Amount Head 2012 Mania 2012 Cit; Council Fund 101 CEKEML FUND DepaMent PFRSONNFI 111 C"CLERK SFRvrFc 702-000 Salanes And Wages $334,89307 $311855.0] $289,]1100 $218,]4051 $27638000 $216,38000 702 100 VacancyAdjWages $000 $000 $000 $000 $000 $000 ]0]000 Atemale Payments 0,00000 $1]80_]8 $100000 (Mon) $000 $0 00 709000 Overtime 00.15 $2,07129 $150000 $000 $150000 $150000 Total RSONNFI NGF N=NFFITc SFRMCES U7,526.62 $315,71814 $29221100 $218,459]3 ttn,80o00 rNPF'No00 FR 714100 VanancyAdraenefite $ono $000 $000 $000 $000 $000 715000 FICA M,M30 $24,00987 Mn700 $11 82171100 821.71100 717000It and Lemony 0,00000 $4,58062 $x87500 $000 M.9 00 gr', 00 719000 Moil Pm $3184028 $49,14145 096'!9.00 $5615390 $]5,19x.00 $ 19x.00 719005 Empoyee Md ($1¢608) (0,982 an (0,42500) ( .IW 61) M$ 001 M,z32oot 72"00 Lit Insurance $1,07134 $100320 $105100 06+32 $ 00 $ 00 722-000 Retamem DD $Doo $000 $000 $000 $000 $000 723-000 Retamem DC $1920739 $25,507613 82700900 $4645029 Se4p0000 $24.40000 724000 Retamem MDill $110,5]828 $43888213 $5287800 09,00507 076+500 WR500 Total Fa NGF B`NFFITS $11745351 $14394869 $152,794.00 $128850]6 $1813135.00 $1113135.00 suPwES ]28000 Drone Suppies 034959 $452524 $750000 V'38164 050000 $750000 ]53-000 Dog Lienees $93178 $52168 $80000 0130.134 woo 00 00000 7swo0 Veeme nosiness 0,13700 $1,4913.00 $200000 $000 8200000 0,00000 ]wood Mscellanews $1395 $000 Doo 00 $000 00000 Doo 00 Total SIPP IFc $1143232 $6,511492 $1080000 0,26208 $1080000 $1080000 PROFFSSSONAI 9111 SFRMCES Contractual Seris 0,95908 $6,035% $400000 $154700 $100000 R'000 00 Total PROFFScc TRMSPMTAT ON>I SFRMCFS 0,95908 $6,035% $100000 $154700 $M100000 R'000 00 861-010 M Auto Exense£mp U0330 $17674 $100000 $000 $100000 $100000 user: Slater, Mcheel Pages 8 ot276 Montlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 9 of 276 Monda , September 12, 2011 21189Actuel 281oltctual 2011 1 dulpteH 2811 Actual B120efartnent Account HumCer Oexription Amount Anvent BuJoet Anvent Hrad 2812 Maya 2012 Cit; Council Fund 181 GENERAL NKo CepmOrent 111 CRYCLERK 866818 TavellEckEnnp $1,61838 $$83815 $280866 $83.88 $$88888 5,88808 Tea-TRANSPMTATON CHNP 5,37368 $$58689 $388888 moo $388888 9388808 MINTING AND 981888 F101 Punting $152048 $8,68820 $1888888 W'M% $1888888 $18,88808 985888 Pubehing $N,63848 $1362728 $1808888 $838868 $1888888 $13,88808 Tea-tt]MINP AND F121 SHNP MAIMFNANCF $21,16208 $22,315 E0 $2808808 $$55855 $2808888 $2388808 RFPAIRSAND 931888 Once Equip Naim 52,f£I.78 $2,827 31 $6,88808 $2385.88 $6,88888 9388808 Tea-RFPAIRSANDM CHARGES MFNANCF AND CFRM CFC 52,FbV8 $2827 31 $6,88808 $2385.88 $6,88888 9388808 OTHFR 9EE-088 Lease Pershase Pay VM119 $1155!.66 $15,88808 $6,68566 $15,88888 $12,88808 958,000 Dues Md SuEsmµ 554.88 $16808 $58808 $169 58 $S88W $58808 Tea- OTHFR CHMPFSANDSFRMCFS SCFI I %3(45.19 $11]8386 $1558808 WsKM% $1558888 $12,58808 JS M MEN 6]8-818 &final ReimWrsenent $65888 $65888 $808 $888 $SW $808 TeaMSCF I rJT ANFOIS Av $65808 $65888 $808 $888 $SW $808 CeFITAI 6]1-888 Cap Outlay-Mnw $808 $888 $808 $888 $SW $808 983-888 Cap Outlay-IXfis Eqp $808 $888 $808 $888 $SW $808 LealCALLAOUT pV $808 $888 $808 $888 $SW $808 CepmOrent Total CRY CLERK 5()5,86498 011str8.L6 5.514,385.W 5378,01649 5518565.W 5515565.o8 user: Slater, Michael Pages 9 of 276 Monda , September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actuel 281oltchual 2011 Accepted! 2811 Actual efanent 2812 oN Account HumCer Description Amount Amerind Burnet Amerind Hrad 2812 Maya 2012 Cit; Council Fund 101 CF"FRAL FUND oepamment 141 1611" DI811MIC11 COUMT PERSONNFI SFRv 782-088 CFc Salanes Md Wages $1519,018b(1 $1549y!'12 $1504,64300 $1;11'1,15544 $1,593,11888 $1,A3,11800 702 100 VacancyAdjWages $888 $888 $808 $888 $800 $808 11024)00 Atemate Payments $5,00000 ss00000 $500000 $500000 $4,00000 $4,00000 1109000 Overtime u940m VrZt2m $10,00000 $5,08325 $10,00000 $10,00000 712-030 Wage Tsflnvmed (692,29067) (s ,020in (sseeee 00) ($5895120) ($92,00000) ($92,00000) Total PERSnNNFI t814FRTc SFRVICFc $146056091 $1507,$7649 $tast643 00 $1062.30741 $1515,11800 $1515,11800 FR14aF 713030 DenefTsflnvce ($5,2638n ($5,02595) (.$5,00000) ($5,06119) (.$5,00000) (.$5,00x00) 714100 VacancyAciDenefits $000 $000 $000 $000 $000 $000 nwoo FICA $120,56x.14 $10,(i33.24 $10,10100 $$7,5527 $128,69000 $$78.97000 7174)00 "mmy and Letters $66.60.00 $7139100 $78443,00 $x0,399.00 $78769.00 Sllrje 00 719088 Medal Pm $359,3524 $369701 z4 $357206.00 umen198 $432663.00 x$7,663.00 719005 Fmpnyee Med COPay ($17,7319) ($21574137 (120,762 00) ($13249$5) ($14,00200) ($14,08200) 720-000 Fera lnsumnce $524555 $5246.63 M52000 $2.74831 $44)5.00 $,32500 70-000 Retirement DD $000 $000 $000 $000 $929500 $929500 723-000 Ratirement DC $130,23833 $146.414.62 $13462000 $111029.75 $146829.00 $146.02900 72000 Retirement Medal $24136180 tt 27420 $315,35500 S242,55094 8374,36300 $374,36300 TM= - m IVC,F t814FRTc IFS $9084324)6 $95601093 $98618300 501766360 $1154x5.00 $1154.33200 SUPR 72&000 Office Supples $10,779.62 $1798773 $1700000 $12,09692 $1700000 $1700000 738-888 Postage $0.9,59996 $49,5%% $4968808 $49,596.88 $4968888 $0.9,68808 756-888 Mscellanecus ate,69262 $228348 $308808 MV960 $288888 5,88808 757-818 Court Remrh Sup, $6888 $39888 $58808 $431.88 moo 00 $58808 Tota-ciPPI IFc c RMCFc 81,132.00 $7018117 $7010000 693,07252 69910000 $69,10000 N2pFPEW33NA 8024)88 / muntng Fees $1,88888 $15,88888 $15,88888 $15,88888 $15,88888 $15,88808 818058 Crecit CaNCos6 M,37810 $2165368 $15,88888 $14,62925 $15,88888 $15,88808 8134)88 Rofessonal Fees MrFriP $7,81158 5600000 0,78876 5600000 M'00088 user: Slater, Michael Pages 1D of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 11 of 276 Monday, September 12, 2011 AMOActuel 281OActual 2011 Addition] 2811 Actual 2012 oefaNnent Accourrt Number Description Amount Amount Budget Amount Head 2012 Mara 2012 Cit; Council Fund 101 CENEML FUND Dep.mment 141 16TH DI5121Cf COURT 814020 ConputerSersce $5/,36]6! N3,179.91 $]015000 976,24508 $55,15000 $55,15000 817-020 Court PFpt-"s $10170095 $]6,00000 $8000000 1153,87350 00,00000 $&100000 918,000 Contrachal Service 5(6,52400 N£52048 $68684.00 149,8]232 $58684.00 $97,484.00 Storage Indirect Fees $000 $20052 $50000 $000 $50097 $50000 M3 oo WiNes4Jury Fees $000 $000 $000 wo 00) $OW $000 MM01 JurorsFees and Ery 83,58100 $6,04900 $14,00000 $3329.00 $900000 $$00000 835002 Witness Fees and Ery $5,50639 $11256.03 $15,00000 $516330 $1100000 $1100000 B53-000 Telephone $1800000 $18,00000 $18,00000 $18,00000 $18,00000 $18,00000 Total FR )FEc TRMSPMTAT SION>I SFGMFS (NJ $32090625 $264,61082 $316,134,00 $214,79361 $302,131.00 $332,134.00 NO 010 &to Expense-Emp $13,80000 $12,946.11 $1100000 $100150 $1100000 $1100000 asst 005 TrzvellEdJudges 52,15244 $32]0] $350000 $000 8250000 5,50000 854-010 TavellEdErry $160992 $81714 $150000 Seas (Xi $150000 $150000 Toa-TFANSPMTATON ON $11 $14,09032 $16,00000 $1031075 $15,00000 $15,00000 COMMI JNFY FHOWTI 8B2-141 Fromo Pros Frotatn 5,85 .88 $53430 $300000 m.00900 $300000 $3,00000 882-142 Volunteer PFpec Event 0,44213 $5,314.18 $5,50000 0,238.97 $550000 $550000 Toa- COMPANTVPFOMOTIM MNP ISHING $3,309.01 $5,84848 $850000 $5238.97 8650000 9,50000 MI AND 904000 Ft JRI Ponting $18,80285 $26,029.x] $27,00000 0,20]]1 $L5,00000 $6,00000 Tool MINFINPAW] SIaANCFC FiJi'll cHNP $1880285 $26,029 $2],00000 $920]]1 $L5,00000 $6,00000 916000 Darliry Insurance 8211h 996 $24,99996 $25,00000 824,996.00 55,00000 $25,00000 Too INSURAi IC m RFc 824,99996 $24,99996 $25,00000 824,996.00 55,00000 $25,00000 FiJi'll 928000 Heat Light Water 5{1i $80,344.6] $]5,00000 $57,82932 55,00000 $]5,00000 Tool FiJi'll IC THI RFS 5{165]3 $80,344.5 $]5,00000 $57,82932 W5,00000 $]5,00000 user: Slater, Michael Pages 11 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 12 of 2 6 Monday, September 12, 2011 Bassani28181tctual 2011 Personnel 2811 Actual B120eSaNnent Account Number Description Amount ltmmnt Bull ltmmnt Head 2812 Maea 2012City Council Fund 181 GEBEWIL NBo CepaMent ac AND 141 Mp9TFNpNfF 16TH OI51i COUHf aFPa 931888 Building Mamt $81,888 oa $2808084 $2808808 $20882 88 $2808088 $81,88808 931888 Once Equip Maint $18,18929 $9,75282 $958808 $3,03828 $958088 18,58808 Tm=- FFPARS OTHFF CHARG'S AND MAMFNMNCF MD CFFNCFC $38,18933 $29,75236 $2958808 $L3,09223 $2958088 $29,58808 921000 MBA Payment 8213,33033 $033 $033 $033 $0 DO $o oil 962888 Building Renals $033 $033 $033 $033 $0W $808 961888 Lease Portlmse Pay $15,791 $9665.19 $12,33033 $6233.62 $1808088 $18,88808 9584888 Dues And Suloal 53.26653 0,161.53 $6,33033 82.229.33 $6,88088 1N,88800 968-885 EdTrainingJudges $033 82,333.23 0,33033 $5899] $258088 5,58808 968-818 EdTrainingEmp $suers $103195 $153033 $922.1s $158088 $158808 Total OTHFF CHanC.Fcpun TaaNCFFac SFGVICFc $229,82397 $159]9.81 82353033 $1032957 $18,38088 $18,88808 rr 01 965678 Cant Il 9d lnprvk $033 $033 $033 $033 $0W $808 Tm=-TaaNCFFacon r nm pv $033 $033 $303 $333 $0 DO $303 FFAJ 3]i-888 Cali Minor 5.36153 $12,515.]8 $1808808 $236193 $1088088 $18,88808 W6o3s Cap Outlay Bldg lops, $033 $088 $808 $033 $0W $808 arl Capoutlay-Books 5,61973 $088 $6,88808 $5,98163 $5,88088 $5,88808 931L33 CapootayFomitr $033 $088 $808 $033 $0W $808 983-088 Cavouta(Muce EW $808 $088 $808 $033 $088 $808 936-888 cap Outay-coWHx& $808 $088 $808 $088 $8.88 $808 98]-888 cap Ootay-OnerEcio $808 $088 $808 $088 $8.88 $808 Total WFA OUT pV $18,96123 $2,565 78 $16,88808 $8,86661 $15,88088 $15,88808 Devotions Total: 16TH o151i COUHf 53,186,8!6.06 53,821935.89 $31861W.00 52}8],92835 S3251,6 AKA 53E1,W.m user: Slater, Michael Pages 12 of 2 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 13 of 276 Monday, September 12, 2011 AMOActuel 28181tctual 20111tdi 2811 Actual B120efaNnent Account Murder Oexription ltrrount Amount Barret Amount Hrad 2812 Mava 2012City Council Fund 101 CENEML FUND Depararent P CFFvrFc 123 MAYOIY501 RSONNFI 782-088 Salanes Mr Wages $313,16176 Y388,145.83 $289,83288 $218,38978 $15888888 $251100 702 100 VacanryArjWages $808 $088 $808 $888 $0 DO $808 702000 Atemare Payments $4,00000 sz,ee0 00 K'000 00 $1,20000 $100000 $100000 709,000 Dven�me $000 $000 $30000 $000 $0w $000 Total FRSONNFI NaF B=NFF,Tc CFFMCES $307,16176 $310145.83 s '132.00 M0,0070 $25988500 $259,880 00 FF 714100 VaaancyArrBenefits $000 $0.00 $000 $000 $ow $000 71M00 Frc $1882446 $2351254 87252000 $16,96634 $11.00 $11.00 717-000 rotary And Lmgev 54,50000 8424064 $187500 $000 $150000 $150000 719D88 Moil Pont $31,69779 r ,17485 W7M 00 $2?86726 $32866.00 $32865.00 711 Empgee Md (B?Bz500) (B?a200q ($120000) (m500) ($i26o 00) (B?26000) 72o-000 Life Insurance 184288 $060.47 $1032.00 $337.05 $602.00 $68200 722-000 Fetiament DB $000 $000 $000 $000 $4.498.00 8,498.00 723-000 Fetiament oc $ sMH324 057620 $9,600.00 0,236.87 $8.1"00 $504400 724000 Fetiament bkdal 50579.62 829.91877 $3409500 $24,54596 $32568.00 $ 'Sig 00 TM=-FFNaF B=NFBTS $100,805% $92,301 n7 $9529500 $7?461 48 $9969300 MO,se300 SuealES 720-000 Office Sappies $e4003 $77370 $80000 $524.77 woo m $80000 Pero Mscellanews $000 $000 $000 $000 $0w $000 TM=-crPa IFc CFFMCFC $e4003 $77370 $80000 $524.77 $80000 $80000 PROFFESSIMAI 811-888 Emergency 'Mayor $808 $088 $808 $088 $OW $808 TM=-PROFFCCCONA TRMSPMTAT CFFMCFC $808 $088 $808 $088 $OW $808 861-818 M Auto Expense-Emp R,28808 $128088 $128808 0,15808 WOO 00 9388808 861-818 TavellEckErry $12088 $088 $808 $088 $OW $808 Tona-TFANSPMTAT ON 51,42600 $420000 $120000 $315000 $3x000 $3,00000 user: Slater, Michael Pages 13 of 276 Monday, September 12, 2011 user: Slater, Michael Pages 14 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actuel 28181tctual 2011 Adopted 2811 Actual B12 Department Account HumCer Oexription Amount ltmmnt Bul ltmmnt Head 2812 Maya Al2City Council Fund 181 GEMERAL NBo Department COMM NRVPOMM11 173 ON MAYOR'S OFFICE 885-888 Pudic Relations 5,57162 $118426 $208808 $1,82861 $175600 11,75000 Toa- COMM.NTVPROMOTIM MNP CHNP K,571 62 $118426 $2,88808 $1,82861 $1,75588 $075588 PRAND 981888 FDR Punting $131341 V.41D 87 $158808 $3ti.73 W35600 $1,35600 Toal FMINFINGAND RC AND MJRl ISHING MA MFNANCF $131341 V.41D 87 $158808 $356.]3 W35600 $1,35600 RFPN 931888 Once Equip Maint $600 $1058 435808 $888 835600 835600 Toa- RFPARSANOMp MFNANCF SFRVI CFS $488 $1058 835600 $888 835600 835600 OTHFR CHARGES 941088 AND Lease Pen3lase Pay $128852 $1286.52 82.18808 $128852 $0 DO $808 94]088 Oo6ice veeme Rental 0,41688 $088 $808 $888 $0 DO $808 95&888 Ones And SOMoiµ 095 01088 $16808 $57.58 $100 W $18808 Toa- OTHFR CHARC.FSANDCFRVICES CAPRAI (MTpV $6,62847 $151852 8226808 $1.238.82 $18083 $18808 971000 Cap Outlay-Minor $888 $888 $808 $888 $SW $808 SO 000 Cap OutlayOffice Epp $888 $888 $808 $888 $SW $808 Toa-WFA OUT Ay $808 $888 $808 $888 $SW $808 OepaMent Total: MAYOR'S OFFICE W11,741.28 5112,736.35 5398537.97 $29],]6131 5366931.80 5'66931.88 user: Slater, Michael Pages 14 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 15 of 276 Montlay, September 12, 2011 AMOActuel 28181tcWal 2011 Adcgb.H 2811 Actual 2012 Nesumment Amount Murder oexription Amount Amount Barret Amount Hrad 2012 Maea 2012City Council Fund 101 CEMENAL FUND CepaM�ent P 193 ELE 011CCMMSSIOM RSONNFI SFDvrFc 702-000 Salanes Mr Wages $87,77666 $96,02718 $95,65900 170,611 N601300 $(6,61300 702 100 VacancyArjWages $080 $000 $080 $000 $0W $080 701 a0mar Payments $000 $000 $0 00 $000 $0m $0 00 709,000 Nen�me $4,71107 M.45364 $1000000 82.49250 5750000 $7,50000 Total FRSONNFI NaF BFNFBTc SFFNCES $9248]]3 $10269082 $105,65900 $]3,109]2 $]391300 573,91300 FD 714100 VaaancyArraenefite $000 $000 $0 00 $000 $0.00 $000 715000 FICA $!,02795 $7764.12 $8,19880 $5456.43 $574000 0,74000 717000refimy And Lmgev 050000 $150000 $150000 $000 $1'5.00 y125.00 719D00 Moral Pont m.09229 13501002 $25846.00 $22,39798 M.7M 00 MJM 00 711 Empryee M:dCcYy ($107000) moo 0q moo 00) (51500) ( 000) ( 000) 72&000 Lit Insurance 012.11 $333.76 $34200 $177.30 $189.00 $18900 722-000 aetiamem DB $000 $000 $000 $000 $0w $000 723-000 aetiamem oc $712088 $7802.01 $77]300 x563726 x5.40300 Z,403 00 724000 aetiamem Meda3l $1180682 $14,04024 $1744000 $12,134874 $13790.00 $13.790.00 Teal FDNaF BFNFBTS $49,87005 $56,454.15 w0,199.00 $45602.71 $4828100 $x0,28100 Sued ES 720-000 Office Sanies $1,45130 $1346.81 53,00000 $914.01 8300000 $380000 Pent Msrellanews $41295 $566.10 $100000 $24365 $100000 $100000 757m0 aP-Vaeraeg Supp 062856 $754114 $1000000 $2.54177 8500000 $500000 Tota-ciPI IFc $11.49281 $9,454.05 $14,00000 0,711 $900000 $900000 PROFFccS(Ysskl 813-000 SFDVICES Professional Fees $000 $000 $50000 $000 $toow $50000 81&000 Contractual serve $109,811 $11900058 $10000000 0738025 $9700000 $9700000 ME -002 Election ExFwnse ($42,54042) (03226584) $000 $000 $0w $000 aeln ersemem 851020 Cane Srmvaa Mart $000 $Doo $3,50000 $000 050000 0,50000 TM-amFIEF cMNA SFavrFS $6734836 $47614.74 $104,00000 0738025 $10100000 $10100000 user: Slater, Michael Pages 15 of 276 Montlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 16 of M Monday, September 12, 2011 28181tctual 2011 Adcgb.H 2811 Actual 2012 oefannent Account HumCer Description2009Actual ltmount ltmmnt Buclost ltmmnt Head 2012 Mavor 2012 Cit; Council Fund 101 GEBEML NBo Department TRMSPMTAT 193 ELECTIOBC0MM5510B 861010 M Auto Expense£mp $2359 $15790 $30000 $103.69 moo W $30000 861-010 TavellEdEnnp $000 $9]50 $50000 $35.00 $500W $50000 Tool I]rANSPMTATON MNG %Iq SHNP $1359 $25500 $80000 $133.69 $800W $80000 MI AND 901000 Poring $1,L01107 $6,08!.12 $1000000 $1,56123 $1000000 $10,00000 905000 Polishing $152A20 $125120 $150000 13W 00 $150000 $150000 Tool MIrFINP MD �JRI ISHING MAM NMCF $15,5349 $7,33532 $1150000 $1,92163 $1150000 $1150000 RFPARSAND 933000 Equipment Mart $1,06502 $911620 $15,00000 $108000 $15,00000 $12,00000 933010 Equip Main4Tsf $11,15036 $5,81058 $11,00000 $67500 $8,00000 9,00000 Tool RFPARS CHARGES MOM IMFNANCF SFRMCFS $12,61938 $15256.82 $29,00000 $1]5500 $1300000 $0,000 00 OT LFR 9 000 MD Lease Porchase Pay $000 $000 $000 $000 $0 W $000 958-333 Dues Mdsuhamµ $Doo $033 $25303 $033 $250 DO $25303 %0-010 Ed4rammgLEmp $120000 W9000 $750000 $190.00 &500000 $500000 Tota-OTLFR CH*G.FSAND (MRI SFRMCFS $120000 W90 33 $7,75000 $19000 &525000 $5,25000 pV (WFM 971-000 CapOutlay-Mnor $000 $000 $000 $000 $0W $000 931L00 CapOotlay-OtherEpp $000 $000 $000 $000 $0W $000 Tot=-CmRN O T pV $000 $000 $000 $000 $0W $000 Departnent Total ELKTIONCOM.15510B 5250,5/6.19 5283,051.30 5332MoW 5161,111A3 W2,100.01) 5255,744.01) user: Slater, Michael Pages 16 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 17 of 276 Monday, September 12, 2011 2009Aaral 20101tctual 2011 Accepted! 2011 Actual efanent B120N Account HumCer Oexription Amount Amerind Burnet Amerind Hrad 2012 Maya 2012 Cit; Council Fund 101 GEMEMAL FUND DepmOrent cFRVICF Ad ACCOUMIIMG PERSONNFI 702-000 5alanes Mdwages 5524,35358 $403x2.01 U98558 00 $300,69424 $386734.00 5380,734.00 702-100 VacanryAdtWages $000 $000 $000 $000 $ow $000 7074)00 Atemate Payments 91,00000 53,000.00 53,00000 54,00000 51,000.00 54,00000 709000 Dyemme $19.89491 8958790 525,00000 5321495 520,00000 947,00000 7124)00 wage Tsfader 0x,2400) MAD 0x,2o00) 0x28400) 07866 00) 07,8gg00) 7124)10 wage TsfReinse ($27,20004) (S27200 M) (127,200 00) (S27204.00) ($2584000) (sa5,84o00) 7124)20 wage TsfA 51 058,48x92) ($58.49004) (x,8,49000) ($58.488.00) 066566.00) 055,66600) 7124)50 wage Tsfaats 0-7,27440) M.4rJ5_m) (w'500 00) ($11.496.00) 01690 00) 01692500) 712470 wage Tsflnvesinents 030,00000) 035,00004) (515,00000) 035,004.00) 03s,000 00) 03s,000 00) 712-218 wage TsfCantimy3anst 06000 00) 060000q 0600000) 0600000) 0570000) 05700 00) 712-592 Wage Tsfw85 Fund 03s,000 w) 030,000 0q (510,00000) 030,00000) (52850000) (528,50000) Total PfERSONNFI NGF BENEETTc SFRMCES 5367004.12 $247005.75 5256088.00 $131,43119 52553700 r ,33700 ED 713050 9enefTsfam (92,51580) 0355aoq 03,83300) ($3.828 00) ($3.(42 00) 03,CAzoo) 714100 VacanryAdt8enefits $000 $000 $000 $000 $ow $000 715000 Eicn $41,2586 $32,x28.76 $3320500 v3.,146.16 531536.00 $31536.00 7174)00 Bmmay and Lottery 53,75000 021493 5750000 $000 5750000 57,50000 719660 Moral Pont 566,08868 $3622.11 $38089.00 519,668.07 527269.00 sn.269.00 719665 Empgee MedCcay 01.65587) ($31Fd5.1n 0334x00) (92,00346) 03183.00) 03183 00) 72000o Life Insurance $1,79113 51,346.96 51,378.00 V1271 51006.00 9'006.00 722-000 aeemmem DB $000 $000 $000 $000 $ow $000 723000 aeemmem oc $53.3932 $3x75187 $38psa.00 $2170597 $36m00 $36,72100 7244)00 aaeamem Madal M(5344 $53.482.34 54859000 534,68590 $5291000 Maid 00 725010 om Tsfaefime (S27,200 04) ($2720004) (127,200 00) ($27204.00) 02x4o00) (sa5,84o00) 725020 Dm TsfAd51 058,48x92) ($58.49004) (x,8,49000) ($58.488.00) 055566.00) 055666 00) 725218 Dm Tsfcemmimyfanvt 06000 00) 060000q M'000 00) 0600000) 0570000) 05700 00) TM=-mN FB`NEETTS $664.066.05 5730672 52x4.00 58,2535 563,019 00 $61,019 00 user: Slater, Michael Pages 17 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 18 of 276 Monday, September 12, 2011 2009Actuel 2010Auutual 2011 Adopted! 2011 Actual B120efartnent Account HumCer Oexription Amount ltmmnt BUJoet ltmmnt Hrad 2012 Maya 2012 Cit; Council Fund 101 GENERAL puxo Department IFS Mi ACCOURIIRG Sl1PR 726000 Once Supplies %,55567 $529947 $750000 $1,05037 050000 $],50000 756000 Mscellanems $000 $000 moo 00 $000 $30000 $30000 Tm=-SIPPI IFc SFRMCFS $6,565.63 $6299.41 V.80000 $4,05032 $380000 $7,e0o 00 MOFFVSIMAI 902-262 pLmunbngiegal FeeaPRop ($24,99991) ($24,999.13) (r'Sro 00) ($24,999.13) ($25,00000) ($25,02000) 902731 Acmonbng Feeaeneim ($93,59296) ($9359296) ($35,51900) W.694 U) ($8169800) ($8?69,00) 913000 Pmress�mal Fees $ono $10000 8200000 $100.00 8200000 VOOono Total MOFFVSIONA TRPNSPMTAT SFRMCFS (IN ($106,59287) ($108.492.695 ($12,11900) ($81594.45) ($104,698.00) ($104,69600) 961-010 AutoE.panse mp 821880 $5502 02022 $022 830000 $30000 &64010 Tavel@dErry $73951 $022 $182022 $863.52 $182000 $180000 Tota-TRANSPMTATON AND c, ISHING $95831 $5502 $210000 $863.52 82.10900 $,10000 MI WING 904000 JRI Punting T5,M 93 $/18.04 $9,00000 $181,64 $900000 18,00000 Total MIrMNGMDFsIHSHNP MNNIFNMCF V,2T9.93 $/]8.04 $9,00000 $181964 $900000 18,00000 RFPARSAND 934000 Once Fours Main $900 $900 $20000 $000 $20000 $20000 TM=-RFPARSMDM CHARGES WFNANCF $000 $000 $20000 $000 $20000 $20000 OTHFR 125050 MD SFRMCFS Om TspGants $000 $022 $000 $000 $0.00 $000 944000 Lease Pur�ase Pay $000 $022 $000 $000 $0.00 $000 956000 Dues Andsuliwipl $499.00 $22502 $50000 87.00 $500.00 $50000 960-010 Ed7rammgEmp $e5.00 $022 $150000 K3900 $150000 $150000 TM=- OTHFR GH4GFSANn C (MRI SFRMCFS $584.00 tta5.00 X00000 Off 00 82.40000 $,00000 pV FAJ 971-000 CapOutlay-Mnw $000 $900 $000 $000 $000 $000 user: Slater, Michael Pages 18 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 19 of M Monday, September 12, 2011 2009Actual 28181tctual 2011 AdopfiH 2811 Actual B120efartnent Account HumCer Oexription Amount Ammnt Brunner Ammnt Head 2812Maea 2012City Counc' Fund 181 GEBEML FUBo Ntarlment Ad ACCOUBIIBG 983-888 CapOutlay-IXfi Eqp $808 $088 $808 $888 $0 DO $808 Total WFA OUT pV $808 $088 $808 $088 $OW $808 CepmOrent Total: ACCOUBFIBG 5112,199.21 5219,818.35 UMA13.80 559,116.60 5210,158.80 5210,158.88 user: Slater, Michael Pages 19 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 AM9Actuel 281oltchual 2011 Preferred! 2811 Actual B12esumment 0 Amount drudger Bexription Amount Amount Barret Amount Hrad 2812 Maea 2012City Council Fund 101 GENEML FUND DepaMreent P M2 ASSESSING RSONNFI SFDvrFc 782-088 Salanes Aro Wages $326,58955 $291]96.19 $2]9,651,88 $288855.7] $263256.88 $&3,256.88 7W 100 VacancyArjWages $808 $088 $808 $888 $0w $808 701 Atamata Payments $000 $000 $0 00 M(n' $0w $0 00 709,000 wenime 15,0231 $x241% $300000 0,01172 0,00000 11000 00 Total FRSONNFI NaF B`NFE1Tc SFRMCES $312,62189 $296,03815 1582,150.00 1512,oN.16 1566256.00 $26620.00 FD 714100 VacancyAdt8enefils $000 $0.00 $000 $000 $0w $000 715000 FicA $6,368.72 $23065.91 m216300 $16,11771 150805.00 M'Mo0 717-000 reimy And Lemony 56,18566 $705000 $705000 WC 87 0,75000 56,75000 719D00 Moral Pm $0,527.31 $52,07893 $53406.00 00,45460 04657.00 04,657.00 711 Empgee MedCcay ($44570) ($5,67174) ($5,966.00) ( ,TtEi.23) (1590700) ($2,90700) 72"00 Lire Insurance $97111 $75312 892400 $38365 $5520 $552.00 722-000 aetiamem DB $000 $000 $000 $000 026100 0,26100 723-000 aetiamem Dc $29,3193 $25270.84 x4,17000 $1782560 $19,48700 $19,48700 724000 aetiament Moral $4293020 06,72451 0740000 $26,74199 01,55800 $3155800 TM= - Fa NGF B`NFE1Tc $150,964.70 $139279.57 $139555.00 $0841111 $124,17300 $124,17300 SUPwES 7281500 orae Suppies 008052 0,192,78 $1,50000 $2.96227 050000 0,50000 73o-000 Postage Matti $1750090 $1750000 $1734200 $1750000 $11.50000 756000 Mscellanews 06156 03078 $50000 Me 00 00aw 00000 757030 Assessmmsuppies 0,34522 $000 $200000 $000 $200000 0,00000 76x000 Fri cdieaion $000 04028 $200000 $187.78 $150000 $150000 Tota-ciPI IFc $24,75295 x1964.74 06,50000 150,91705 $26,00000 $26,00000 PROFFEo3SMAI 883-262 SFFNCES Assessing FeelRDA ($1088088) ($1000000) ($18,88808) ($1088088) ($1088088) ($18,88088) 818225 Cont ServJncReiri $H,98000 237,88088 $808 $088 $Ow $088 834088 Fee ApprwaTty Trib $15,27588 $1598088 $15,88808 $185088 150,00000 M'00088 TM-PnOFEyo3M d cEIiVi $55,17500 $53,70000 $500000 ($815000) $10,00000 $10,00000 user: Slater, Michael Pages 20 of 276 Montlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 21 of 276 Monday, September 12, 2011 2009Actuel 281OActual 2011 Adopted! 2811 Actual 2012 oefaNnent Account HumCer oexription Amount Anvent Bucoet Anvent Head 2012 Maya 2012 Cit; Council Fund 101 GEBEML NBo Department TRMSPMTAT M2 ASSE551BG 861-010 M Auto Expense-Emp $123882 $80050 $150080 $193.50 $150000 $150080 861-010 TavellEdEnnp $8800 $585.00 $080 $000 $0 W $080 Tota-TRANSPMTATON SHNP $132682 $1365.50 $150080 $193.50 $150000 $150080 PRMNP AND 904000 Fs JR Ponting $,19897 $6,655.01 U50080 $6,717n $],00000 ${00000 905000 F`ubehng $000 $24.80 $25080 $24.80 $25000 $25080 Tm=-tt]MING AND Fs JR SHNP MAIMFNANCF $19897 $690121 $7,75080 $6,96258 $]25000 $!25080 RFPAIRSAND 931000 Once Equip Main 55,31945 $589550 $680080 $530528 56,00000 $6,00080 Tm=- RFPAIRSANOMAMFNANCF CHARGES SFRMCFS 5531945 $589550 $680080 $530528 $6,00000 $,00080 OTHFR 943-000 MD Outuce EcupRental $86000 $86000 $150080 $000 $150000 $150080 958-000 Dues And SuMoiµ $]65.00 $98000 $180080 $000 $180000 $180080 TM=- OTHFR CHMGFS CAPRAI (MITI AND SFRM CFS $1,62500 $181000 $250080 $000 $250000 5,50080 pV 001-000 Cap Outlay-Mnor $150260 $000 $080 $000 $0 IA $080 983-000 Cap Outlay -OMS EW $000 $000 $080 $000 $0 IA $080 Total WFAI OUT pV $150260 $000 $080 $000 $0 IA $080 CepmOrent Total: ASSE59BG SSi'W% 546204.6) S171p69.W 53256)9.71 54316N.W 3;442'6 .00 user: Slater, Michael Pages 21 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 22 of 276 Monday, September 12, 2011 2889Actual 281oltcrial 2011 Adcol 2811 actual 2012 Depor t account HumCer Description Amount Amount Bunker Amount Head 2012 Mal 2012 Glen Council Fund 101 GENERAL FUND Department 2M CMLSERVICE PELRSONNFl SFRvrFc 702-000 Salanes And Wages W8,20931 &13],E6109 $!3491800 $ 7,SE6b0 $113,61400 $113,61600 7W100 VacancyAdjWages $000 $000 $000 $000 $0w $000 701 Aternate Payments 5,00000 $2,00600 $2,00000 m.00000 $2,00000 5+,00000 709000 Overtime &,14556 $3254.58 W0000 8237031 $2.40000 5+,40000 Toal PBRSONNFl NGF RFNFFITc SFRMCES y1M,35487 W29156] $43991800 $33193e91 $417,81400 $417,81400 FR 714100 VacwgAdrBenefits $000 $0.00 $0 00 $000 $0_w $0 00 715000 FICA 534,a33n $34.425.72 5rMIM.00 825,15038 $3260300 532,5100 717 Doo Holiday and Longev $,03345 Wrra 72 $x25000 $000 $900000 83,0600 719000 Meaml Pm 8&,969.10 $32,05139 831,563.00 $22,60332 $32,125.00 $32,125.00 719005 Employee MedCoYay (82,51101) ($3299.13, ($3209.00) (8227346) ($3543.00) ($354300) 72"00 Lire Insurance $1,39502 $130016 $1,41600 $744.66 $102100 y,D2700 722-000 Retirement DB $000 $000 $000 $000 $509300 0,9300 723-000 Retirement Dc $31.746x5 534p1394 $34.42100 825,031.64 $32192.00 $32,792.00 724-000 Retirement Medal $51,656.03 $5558019 $5169600 $4171600 $5265900 $52,65900 Taal Fa NGF RFNFFITS $156321.16 $161272% $164636.00 $11,97254 $171x04.00 W1,804 00 suPwES 722-000 Grcas Suppies n05191 $5803.08 $700000 $353925 86,0000 X00000 7494500 Sky Reagiieon 0,70245 05802 0,00000 $0,79036 $700000 $7,00000 756000 Miscellaneous $4w45 821295 $35000 $4463 moo w $50000 P6010 Broken Eye classes $9000 $000 $30000 $000 000ow $30000 765-000 Testing Suppes 821.10559 $14,69294 $30,00000 $1113202 r '00000 $25,00000 Tm=-c IPPr IFc $34,49660 8 Grlyl 05 W'05000 M'50226 $38x00.00 $3a,80000 PROFFSESIONAl 803731 SFRMCES Admin FeePension(8640304) (18429304) (837,43800) W21978) WS3500) ($92,56500) 813-000 Professional Fees $1D9682 $1,067.50 0,00000 $000 82,0000 52,00000 825ll00 Interview BoaN W310 $546.19 $2,00000 $48290 $150000 1150000 user Slater, Michael Pages 22 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mcheel Pages 23 of Z 6 Monday, September 12, 2011 Bassani 281oltctual 2011 Asserted! 2811 Actual 2012 oefaNnent Account Muni oescription Amount Amount Banner Amount Head 2012 Maea 2012City Council Fund 101 GEBEML NBo CePrlment 22o CMLSEIMCE 826000 Medal Sensors $5,26]6] $21,65045 $32,00000 $16,963.00 $2800000 $28,00000 Total MOFFc TRMSPMTAT SIONal SFRNCFS M (553,19766) ($61,0289a ($0,43800) ($11,7]388) (A1,WSD0) ($6106500) 861-010 Auto Expanse£mp &,40708 $123710 S450000 $3,25122 $4,00000 5N00000 Tota-TRANSPMTATON $1,44708 $123710 U50000 $3,25122 $4,00000 5N00000 PRMNP AND 904000 MJRI SHNP Ponting $232882 $137].50 $100000 $2,202.0] $300000 9.00000 905000 Mourning $,123.00 $167000 $16,00000 $2,39420 $1000000 $10,00000 Total MINFING Ai MJRI ISHING MAIMFNANfF $3,45822 $300750 $2000000 $4,59627 $1300000 $13,00000 RFPAIRSAND SS 000 Once Equip Maint $38750 $183.10 $2,00000 $000 $100000 $100000 Tota- RFPAIRCANOMAMFNANCF CHARGES $38150 $183.10 $2,00000 $000 $100000 $100000 OTHFR )01000 MD SFRMCFS Lease Portilaes Pay 0,15112 $58720 $000 $000 $0W $000 956000 Dues And SnMoiµ $58000 $998.50 $2,00000 $1.01850 $100000 $100000 960-010 EdTrainingEmp $1,33719 $335.00 $300000 $3].90 $2,00000 500000 960-025 EdIrainingSakry $46100 $22451 $2,00000 $000 $100000 $100000 960-030 EdlrainingCity Witlz $,21083 $86000 $6,00000 $1,83585 $300000 9300000 960-000 Torn Reini 192 $.393M $4,863.15 $5,00000 $2,02995 $5,00000 $5,00000 %0-045 Torn ReinSL 1917 $51500 $255.00 $100000 $921.00 $100000 $100000 Tota- OTHFR CHARPFS CAPRAI AND SFRM CFS $5,108]8 $8,143.99 $19,00000 $5,84220 $1300000 $13,00000 pV CATTI 971000Cap Outlay Minor $],56288 $000 $000 $000 $0W $000 983-000 Cap Outlay-OMa Ere $000 $000 $000 $000 $0W $000 Tota-WFAI OUTI OUT $1,56288 $000 $000 $000 $0W $000 DePrlment Total: CIVIL SERVICE $6$2,9408.3 5.588,105,50 441566600 5430,32)52 5598,34.W M8,353.00 user: Slater, Mcheel Pages 23 of Z 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 24 of 276 Monday, September 12, 2011 2009Actual 281oltcWal 2011 Adopted! 2811 Annual 2012 oefaNnent Account HumCer Description Amount Amerind Banner Amerind Hrad 2012 Maya 2012 Cit; Council Fund 101 CENEML FUND oepamment 222 tawDEPAN1MENr PERSONNFI SFDvrFc 702 000 Salanes Md Wages $181,19221 $16],08805 $16559900 x346,89137 $163;19100 $441,19100 702 100 VacancyAdjWages $000 $000 $000 $000 $0 DO $000 7074)00 a0mafe Payments $000 $000 $000 $000 $0m $0 00 Toon PERy()NNFI NaF BFNFBTc SFRMCFS Se84,19221 $16708805 $465598.88 $346,89137 $46319108 $463,19100 FD 714188 VaancyA¢Beneits $088 $088 $e 00 $088 $E5( $e 00 715000 FICA $3626165 $34,84035 $3621500 525,54133 $36,04200 $x,04200 ]i]-000 Holiday Mtl LwWv $,24786 $6,75000 $],80000 $000 $],95000 ${95000 713000 Medal Pont $ms/,42629 $]5,083.33 $Y2.4154 00 $58,34912 $]865900 $8,65900 719D05 Enn"ee Mad CoYy ($511965) ($6,88!20) (55,926.00) M.Iost.03) (55,]84.00) (55,]8400) 720000 Life Insurance $,4329 $16B006 $160700 $]26.03 $121200 $121200 4)24)88 aaeamentM $088 $088 $088 $088 $9146.88 53,146.88 M 000 aaeamems $9,76324 $4129709 $48,826.88 838,04934 $4101588 01,01500 724888 aeeament Medal 5(4,91848 $66,]62]0 06,345.00 $560712 88711700 $8,,11788 Total MINCF BFNFBTS $ue,922.14 $219329.35 M8 $3100 $166]3891 $25435788 8214,35700 SuealEs 728000 Drcae Soppies 051439 $105076 $2,88808 $]6193 $158088 050000 ]wood Mscellaneous $1395 $088 $5808 $088 mom Me 00 TM= - c IPPFc 052334 $105076 $2,85808 $]6193 $155) 88 51,55000 PROFFccSouAl 982821 SFDv10Ec TstMomey Feeacade wo,00004) W0,00004) (0600000) wo,884.88) wo,000 00) wo,00000) 982262 Mauntngiegal FeesPaoA M'95088) $088 (w'000 00) $088 ($15,000 00) ($15,000 00) 913-888 Pmrassional Fees $088 $088 $2,88808 $088 $200000 5(+,88088 926-888 Conn Expense 5,]39.02 $168073 $158808 $137412 Woo 00 5(+38088 Total MOFFc TRMSPMTAT SION41 SFRMCFS M (573,21102) ($11131) (0158808) ($1862989) ($38,]8808) (838,78088) 361-010 Mto Expense4mp $]9516 $84910 $100000 5(75.75 $100000 $,00000 user: Slater, Michael Pages 24 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mcheel Pages 25 of Z 6 Monday, September 12, 2011 281OActual 2011 Ancestor 2811 Actual 2012 oefaNnent Account HumCer DescriptionBKOAcruel Amount ltmmnt Banner ltmmnt Hrad 2012 Manor 2012City Council Fund 101 GEREML NRo 13e1®rroent m tAwoEPARIMEW 861-010 TavellE6Errp $18802 $13315 $50000 m00 $5000] $50000 Tota-TFpNSPMTpT6N AND R ISHING $983:18 W25 $150000 $684.15 $150000 $150000 MI WING 904000 JRI Rintng 183588 $81281 $120000 $]@1.81 $120000 $120000 Tota-MNTlNC. Ai MJRI ISHING MNNrENANCE $83588 $81181 $120000 $]@1.81 $120000 $120000 RFPNRSAND 934000 once Equip Maint $000 U0728 moo 00 $000 $300W 130000 Tota- RFPNRSAIJn MAWFNANCF SERVICES $ono 00128 moo 00 $ono U00 m $30000 OTHER CHARGES 914000 MD Lease Mrtlmse Pay $120852 $161136 $180000 $120852 $180000 $180000 9584000 Dues Md suLsoiµ $12.63114 $10F42.30 $12,00000 56,03119 $12,00000 $12,00000 960-010 EdTraimngEmp 065.00 01500 $100000 $125.00 moo DO $80000 Tota- OTHER CH>RgESpNn C>PRN SFRMICFS 04,21066 $1256866 $1480000 $],37071 $1460000 $14,60000 pV CMR) 971000Cap Outlay Minor $000 $000 $000 $000 $0 DO $000 983-000 Cap Outlay -OMB Ere $000 $000 $000 $000 $0 DO $000 Tota-CmRN OUT pV $000 $000 $000 $000 $0 W $000 BePrlment Todl: tAWOEPARIMERf 5699,46139 5603,6)4.85 E682879.00 3riO4,610.60 S2o5998.01) 5705998.00 user: Slater, Mcheel Pages 25 of Z 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 26 of 276 Monday, September 12, 2011 2009Actuel 281OActual 2011 Adopted! 2811 Actual 2012 oefartnent Account drudger oexription Amount govern Budget govern Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL FBHo oepamment 230 FIHAHCE oEPAImeEW F'ERSONNF1 SFRv 702-000 CFc Salares And Wages $16047919 $16436602 $16563100 $120,00657 $158299.00 $158,299.00 702 100 VacancyAdjWages $000 $000 $000 $000 $0W $000 7074)00 Atemale Payments $000 $000 $000 $000 $0w $000 709000 Gvertme $2,02546 eels 54 $2,00000 $000 $2.00000 0700000 712070 Wage TstInvesmnents ($5,60000) ($1000056) ($10,00000) ($9996.00) ($1000000) ($1000000) Toot RSONNFI NGF BFNFRTc SFRVICES $156.90465 $155,184.00 $158,63100 $114,41052 $150299.00 $150,299.00 FR 714100 VatacyAgaenefts $000 $000 $000 $000 $000 $000 715000 FICA $12,268.19 $1261276 $1293900 $9,306]8 $1255000 $12,55000 7174)00 Holiday and Longev 0.00000 0305.84 0,75000 $000 0,75000 0.25000 7191500 MedalP S25,44726 076,71652 $25246.00 $212062 $2741400 07,41200 719205 Empoyee Mee cnaay ($90000) mo0Sg ($90000) (075.00) moo 00) ($90000) 72&000 Life Insurance $56106 $439.26 $565.00 $106.30 840700 860700 m-000 aeeament CB $000 $000 $000 $000 $0w $000 m 000 aeeamer oe 0765864 072044.52 07215000 $16,17222 071066.00 $2106600 724000 aeeament Medal 81222120 07430547 0058300 07233092 03,10700 $33,10700 Tool MNGF IFS BFNFRTS $04,25635 Still 87 S94.933 00 $60,50552 $92394.00 $97394.00 suPR 72&000 ORcesapples 0,03363 $125167 $120000 $e14 66 $120000 $120000 75&000 Mscellanews $93400 $185.00 00000 056.00 000.00 00000 Tr=-clPPI IFc TRMSPMTAT $7,96763 $1436.6 $150000 $117066 $150000 $150000 861-000 M Auto Expense $000 $000 $5000 $000 $50.00 $5000 864010 TavellEdEry $11900 $93.00 $60000 $372.00 $600.00 $60000 Toot vNSPMTATON %Iq $11900 $93.00 $65000 $372.00 $650.00 $65000 PRMNG AND 904000 SHNG Poring $53255 $82752 $120000 $33338 $110000 $110000 user: Slater, Michael Pages 26 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 21 of ZlB Monday, September 12, 2011 21100Actual 281oltctual 20111tdl 2811 Actual 2012 Detainment Account HumCer oexription Amount ltmmnt Bul ltmmnt Head 2012 Mal 2012City Council Fund 101 GENERAL NBo Department 230 FIMNCE OEPARIMENf 901000 Moreton $319520 U.4,51 00 $350000 0,40232 0,80000 $380000 Tot=-tt]Nn NrpNn MJRl ISHING MA R,02115 $42]8.52 $410000 $3,135.10 $490000 $1,90000 RFPARSAND 93x000 rIDENMCF DRce Equip Maint $000 $102.00 $25000 $000 $25000 $25000 TM=- RFPARSAiJDMpWFNANrF $000 $102.00 $25000 $000 $25000 $25000 OTIIFR CHARGES 958-000 MD SFRMCFS Dues And Surest $,1210 $91666 $95000 $932.48 $95000 $95000 960-010 EdTrainingEmp $000 $000 $000 $000 $000 $000 Total DTHFR CHaRPFEAND CAPRN (MRI SFRMCFS $1,1210 $91666 $95000 $932.48 $95000 $95000 pV 971-000 Cap Outlay -Minor $000 $000 $000 $000 $000 $000 9&1000 Cap OutlayOffice Epp $000 $000 $000 $000 $000 $000 Total CmRN O T pV $000 $000 $000 $000 $000 $000 DepaMent Total FINANCE OEPARTMENf 518,391.06 5250,661.14 5261,614.00 5189,12693 5255243.00 Sb5,913.W user: Slater, Michael Pages 21 of ZlB Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 28 of M Monday, September 12, 2011 2009Actual 281oltctual 2011 Adopted! 2811 Actual 2012 BefaNnent Account HumCer Bexription Amount ltmmnt Sudden ltmmnt Hrad 2012 Maya 2012 City Council Fund 101 GENEML F11xo Cel.rOrent 232 CFRNCFC IxoEPExoEWAuoIT PROFESSSI(YNAI 806000 Pudtand HOYing Sew $116,51000 $110.6(600 $123,00000 $106,265.00 $123,00000 $123,00000 806010 TsfAudn Cans Gen Fd ($15,95208) ($16,Wi9v') (107,98100) ($1],97600) ($16592110) ($16,59200) 806206 TsfAudil Cans -Roads $000 $000 $000 $000 $0m $000 806205 TsfAudil Cans Refuse (51,735(2) ($10.437 ) ($11,97500) (89,75066) ($1193]00) ($1193700) 806208 TsfAudil Cans-Communfty $000 M60632) ($],20300) (56,03126) (81383 00) ($],36300) Rec 806218 TsfAudil Cans -Com Transit $000 (889] 53) (51,18300) (5990 56) ($121300) ($121300) 806231 TsfAudil Cost-CGBGNISHA ($8,90000) ($16,6500 ($16,00000) ($15,]0500) ($1655500) ($16,55500) 806262 TsfAudil Cans PRW ($2,m000) (52,0000q (${00000) $000 (${00000) W'Doo 00) 806297 TsfAudil Cans Cade (51,arrSm) (¢21391 ($]1100) ($95A ( 00) ( 00) 806508 TsfAudil CostsGot$000 ($155430r (51,53600) ($128781) ($15] 00) ($15] 00) 806566 Tsf Poor Cost-EGGFhit ($55000) (17500 ($25000) (8b000) ($25000) ($25000) 806592 TsfPLdt Costs W B S Fd ($19,61200) ($1934701) ($✓1,32100) 51868997) ($2287900) ($22,87900) Trv=-PROFFccc ONal SFRMCFC S(3'm50 $35,83233 $42,166.00 $32,38838 M1.885 00 $M885.00 GePrlment Total: IXOEPEX0EWAIJD1T 551,89250 535832.33 542166.97 532,38638 541,86.5.00 541,86.5.97 user: Slater, Michael Pages 28 of M Monday, September 12, 2011 user: Slater, Michael Pages 29 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actuel 20101tctual 2011 Adopted! 2011 Actual 2012 oefartnent Account HumCer Description Amount ltmmnt BuJoet ltmmnt Hrad 2012 Maya 2012 Cit; Council Fund 101 GENERAL FURo DerarOrent 234 tABUR RELATIONS PDOFFC SC 813-000 AlSFRMCFS Rofessional Fees $]0,03362 $]6,101M $9],00000 $}3,681 D5 $9150000 $9150000 813-050 RofSv H6wral $000 $000 $1,00000 $000 $1,00000 R'000 00 918,000 Cwtamal Semm $000 $100000 $5,00000 $000 $1,00000 R'000 00 Trv=-PROFFc SIONA SFRMCFS $71,03362 $]5,10106 $106,00000 $3368105 $9950000 $93,50000 PRMNP AND 904000 JR SHNP Ponting $000 $000 $000 $000 $OW $000 Teal MIr RNC. MD RJRSHNe $000 $000 $000 $000 $OW $000 Delartnent Total: LABOR REIATIDRS 524,033.62 5]5,101.86 51061000.00 $33,681.05 599500.00 56,500.00 user: Slater, Michael Pages 29 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 30 of M Monday, September 12, 2011 2009Actual 2810Actual 2011 Adcge.H 2811 Actual 2812 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2812 Maya 2012 Cit; Council Fund 181 GENERAL NBo Department cFRv 247 IXMROOFREVIEW PERSONNFI ]02-000 CFc $alanes Md Wages Koss 00 $4,36800 $5,00000 $4,16000 $5,00000 x5,00000 782188 vacanq Ad}Wa¢s $808 $888 $808 $888 $800 $808 Total PERSONNFI NGF BFNFFTc SFRMCFc Koss 00 $4,36888 x5,88808 $4,16888 x5,88888 $5,88808 FR 714188 vaca¢yHgBenefts $888 $888 $808 $888 $800 $808 711888 FICA $361.1s $333.54 $38308 U1822 U83.00 U8300 Tm=-FRNGF IFS BFNFBTc g35].1s $333.54 $363.88 U1822 U83.00 U8300 suPR 72&888 Once suisAes $888 $888 $18888 $888 $18800 $18808 756-888 Mscelanews $888 $22.88 85888 SM.88 $5880 $5808 Tm=-ciPRFc ISHING $808 $22.88 $15888 $M.88 $15800 $15808 PRIWINGANDPURI 984888 Pnmmg $808 $122.48 $15808 8112.48 $15800 $15808 Total PRI RNGAND PURI SHNG $808 $122.48 $15808 $112.48 $15800 $15808 OeroaMent Total: BOARD OF REVIEW $,16).18 54$52.94 55,68.3.00 54,6M.62 55,681.00 $,68.3.00 user: Slater, Michael Pages 30 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 31 of 276 Monday, September 12, 2011 20f9Acruel 201OActual 2011 Adopted 2011 Annual 2012 oefaNnent Account HumCer Description Amount Patent Banner Patent Hrad 2012 Maea 2012 Cit; Council Fund 101 CEMERAL fano Department `ERSONNFI CFRVCFc 253 TREASURER 702-000 Salaneemdwagee $302,717,5 $310,665.12 $315,025.00 $236,26002 $307,112800 $307,82800 702-100 vacanryAdjWages $000 $000 $050 $000 $0w $050 707noo armnate Payments $000 $000 $050 $000 $0w $050 701 Ovenime 8L432.67 811913 $50050 $571.19 60600 $50000 711 wage Tsfader $000 $000 $000 $447.00 $000 $000 712-592 wage TstWB S Fund ($18,52295) (56.1355 SO) (81100) ($15,011.00) ($15564.00) (s15,wa 00) Tool P RSONNFI MaF B=MFFITc CFRMCES $ ,62716 $300,629.7,5 8 .632.00 $721,39721 $292764.00 mz764.00 FR 714100 vacangAci enens $000 $000 $000 $000 $000 $000 715500 FKA M,00514 $2367319 $2435200 $17,884.71 $2.M 00 m.Morr 711 Bdiday and LwWv 8150000 $150000 $180000 $000 $255000 V'SY)00 719D00 Medrol Pin $6,502 0 8 arrell 67 566.80700 $53,9600 U121700 81121100 719005 Enni Med Camay ($3,17993) ($357,5.60) ($3,54100) 8251463) ($3,722.00) ($3,n000) no000Lire Insurance 81,02731 $958 se $1,013.00 $439.74 mum ON 00 720000 Rehmmemw $000 $000 $000 $000 $000 $000 n3-000 Reemmems 872,07079 S24.494 96 $24,626.00 $18,33239 M.963.00 m953.00 ni Reemmem Medrol 539,498.70 $41,02221 $44203.00 $32382134 $4921900 $49,21900 ni OF TsfwaS Fund $000 (6,855.00) (81100) ($15,011.00) ($15564.00) (s15,w400) Tm=-Fa MaF IFS BFMFBTS $150,10456 $152?03.31 $143.43200 $105,04805 $15223200 $1100 SuPR 728-000 Once Supplies 83,112925 $5963.59 U50050 56,41616 11550000 0,50050 756000 Mscellanews $63 re $16530 $50050 $340.00 $1000] $10050 Tcol SUPP IFc CFRMCFC $93133.11 $6121.19 $8,00050 $67616 11590000 $5,90050 PROFFCSIMAI 905-262 Tneasuner Fee PRDA ($21,00000) ($2180000) (K1,000 00) ($21800.00) ($2180050) ($2180000) 910-000 CanWng Sertm $2,946134 $252521 $380050 $180740 $380000 $3,00050 918-000 Cmtradual Sertm $5724065 $47,7&3.66 $48,00050 8L5,69335 $39,00000 $3900050 user: Slater, Michael Pages 31 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mcheel Pages &2 of 2776 Monday, September 12, 2011 21100Actuel 2010Actual 20111tJcgLLH 2011 Actual 2012 oefaNnent Account HumCer oexription Amount ltmmnt Supper ltmmnt Head 2012 Mal 2012City Council Fund 101 GEREML NRo Involvement 24 TREASURER 816003 Cont Sew &ctmeer $000 $000 $000 $000 $000 $000 826000 Court Expense $000 $000 $000 Sire 00 $100$1 $10000 851-020 Corry Software Maint $26,36000 $20,]0.5.00 $15,00000 $26,56000 $25,00000 $25,00000 Tool FMOFFSSSONA TRMSPMTAT Si $g507_49 Sy,p5396 $55,00000 $31690]5 WIN 00 W6,10000 861-010 M Auto ExpenseErne$26065 $17380 $50000 $000 $300$1 moo 00 866010 TavellEckErry $190113 $118025 $100000 $2500 $500$1 $50000 Tool T ANSPMTATON PRMNP AND MJRl SHNP 52,16178 $1,3$1.05 $150000 $2f6.00 $800$1 $80000 901000 Ponting $1,5]3]1 $15,627 32 $1550000 $9,02780 $1350000 $1350000 Tool FMINTINGAi RS AND MJRl ISHING MAI MFNMCF $1,5]3]1 $15,627 32 $1550000 $9,02780 $1350000 $13,50000 RFPAI 931000 Once Equip Maint 54.21030 $220331 m.00000 $175 27 $150000 $150000 Tool RFPAIRSANOMAMFNANCF CHARGES SFRV CFS 52.,21030 $220331 $2,00000 $175 27 $150000 $150000 OTHFR M3000outside MD Equipaenul $000 $o 00 $000 $App $0 DO $000 Tool oTHFRCHARG.FSANDSFRVICFS lMFOIS $000 $o 00 $000 $App $0 DO $000 MSCF 961-000 TaxesEnurin Rcls U0651 $000 $50000 $000 $500$1 $50000 ToLl MISCFIIANFOIJS CAPITA pV U0651 $000 $50000 $000 $500$1 $50000 OUT 971000Cap Outlay Minor $000 $000 $000 $000 $000 $000 9B3-000 Cap Outlay Office Eon $000 $000 $000 $000 $000 $000 Tool WFAI OUT pV $000 $000 $000 $000 $000 $000 CeparOrent Tolud IFREASURER 549,01692 5536900.09 552550.00 S3]4,100]4 5513301.00 5513,W1.$1 user Slater, Mcheel Pages &2 of 2776 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: slater, Michael Ram 33 or 215 Monday, September 12, 2011 2009Aaral 201OActual An Adopted! 2011 Actual 2012 oepamment Account HumCer oexription Amount Ammnt Burnet Ammnt HraJ 2012 Maya 2012 Cit; Council Fund 101 GENERAL FUND oepamment IFS 283 WILmES AND SUPMES suPR 730000 Postage $135,34632 1130,10349 $150,00000 196,191 82 $150,00000 $150,00000 Tm=-ciao IFc cSIONAI $135,34632 113030349 $150,00000 196,191 92 $150,00000 M'000 00 PROFF 053000 SFRMCFS Telephone $211,21412 1446,01413 1215,00000 $161,004 17 U15,000 00 $215,00000 Tm=-aanEFc c,ia r rr SIONA SFRMCFS Ec $211,21412 1246,01413 1215,00000 $161,004 17 1215,00000 $215,00000 IMI 921000 eeenc $190,40932 121?11].20 V00,00000 1154,509.05 V00000 00 $00,00000 923-000 Heat $72,49546 $65604.42 wa000 00 $42,12438 36o000 00 $60,00000 n7-000 water $10321081 192224.20 $4400000 116,64250 $10000000 $100,00000 92&010 TstUbhtes (59529152) ($101,471t %) (5176,03900) (1126,om 00) ($112,62 0 0) (1112,60800) Tce,I g JRI I r I C TH I rr Ec pV $218,01812 1213256.94 1107,96100 107,31193 W47392.00 $247392.00 FA UTH 981-010 Telephone System $9000000 $000 $000 $000 180 $000 Tor= -cornu 01M py $9000000 $000 $000 $000 $aw $000 Cepamment Total: WILRIESAxo SNRRLIES $R1,3N21 3649514.56 354,36100 334e,W.02 3612392.00 3612392.00 user: slater, Michael Ram 33 or 215 Monday, September 12, 2011 user Slater, Michael Pages M of Z 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 BKOActuel 201oltctual 2011 Adsorbed! 2011 Actual 2012 [department Account Ni oexription Amount ltmmnt Banner ltmmnt Hrad 2012 Mania 2012 City Council Fund 101 GEBERILL NBo Department C 26! ACGUISIfpBOFIABo FAJ aflL 971-000 Cap Outlay -Minor $000 $000 $100000 $000 $100000 $100000 972-000 Land Purtlmse $000 $000 $150000 $000 $150000 $150000 972-001 Land Priori Fees $000 $125000 $100000 $000 $100000 $100000 Total FA OUT pV $000 $125000 $350000 $000 U50000 9,50000 Departuanr Total: ACQUISUpB OF LAND woo 512511.01) 53500.00 mo) 335o0.W us!iO0.01) user Slater, Michael Pages M of Z 6 Monday, September 12, 2011 user: Slater, Michael Pages 3 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actrel 2810Auutual An Adopted 2811 Actual 2812 oefaNnent Account HumCer oexription Amount ltmmnt Brunet ltmmnt HraJ 2812Maea 2012City Counc' Fund 101 GENERAL FUND CepmOrent m SFRM CFS DUES AND SUBSCRI"TONS OTHFR CHARGES 956888 AND Dues And SuMoiµ W,91]]8 $36,68688 $3],88808 $26,T1288 M9,00000 $A,88800 Teal OTHFFCHAFPFCANDCFRMCES W,917 78 $36,68688 $3],88808 $26,]]288 M9,00000 $A,88800 Department Total: DUESAND 512,912.28 S361684.0c) W.008.00 S26m.00 S19100.01D S9,00.00 SUBSCRI"TONS user: Slater, Michael Pages 3 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 36 of 276 Monday, September 12, 2011 2009Acruel 201OActual 20111tJcgb.H 2011 Actual 2012 oefaNnent Account HumCer oexription Amount ltmmnt Banner ltmmnt Head 2012 Maya 2012 City Council Fund 101 GENERAL Fuxo Ueparanent SERVCEc 302 JMFFIC BUREAU PERSONNFI 702-000 saianes Andwa9ee $71354899 5602,6iw.20 5626,63700 w71,95472 %75373.00 $475,47300 702-100 vacangAdrwapee $000 $000 $000 $000 sow $000 7%7100 Aternate Payrreme $000 $000 $000 $000 $ow $000 709000 Cven�me s27o,ss030 $11960413 $10000000 $743.07426 5600,00000 $500,00000 710-000 Emm0w Aemum $10,05000 $11asa00 $10,41000 $1145000 $930000 99,30000 711000 mere Pay $1161000 $1621000 $1327500 $1773000 $11,79000 $1179000 Total PERSONNFI BFNFRTc SERMCES $%$,00729 $75030033 w443n.00 $69010894 $99(1.913 00 $996.91300 ER NGF 714100 VacangAd}Benefits $000 $000 $000 $000 $056 $000 715000 Eich $69.33462 w02%.90 563.122.00 562,14141 M.930.00 $9,934.00 71700 Hdmay and Lmgey $4$,02444 $42,960.64 113021900 %,4464 567x3100 567.29100 719%0 meeeai Pm $125,%120 $140,904.94 $116,160.00 %$,132.02 $112399.00 $117,399.00 719005 Ennoyee Med CoPay $000 M2100oq 1113,6%.00) W.70500) 111336000) f113,w000) no 000 ore meumnce $1,90136 $7,04554 $1o02200 %70.03 $124500 $1,24500 722-000 Rebmmem oe $000 $000 $000 $000 $1639700 $16.39700 723-000 Reemmem Bc $21456719 $112%15 %304.00 56,57134 0,40100 $940100 724000 Reemmem meemi $100,70732 $10451495 $94.17000 56749520 $1%579.00 $106,57900 724010 Gun Almanm %70000 $4,60000 $7413.00 $706434 5670000 %,70000 Tot= - m NGF IFS B=l4EBTS $374,97955 $370,427n %20533.00 $731556.73 %6659000 113%,59000 suPR 767-000 PdIm supoee $14,34546 $795194 %36000 $6,32906 %36000 $336000 768-000 unfyonAl Hanot $454750 $s,075.00 V1.451 00 $119925 %,034.00 114,03800 768-010 undam Punzhaeee %,43334 $000 0,00000 $7.04002 0,00000 $900000 Tot= -Sipa IFc SERM CES $25,36630 $12,976.94 $2131100 $14,60923 $21394.00 $21394.00 OTHER CHARGES %0-010 MD Ed rainincrEmp 114n000 $455.00 $400000 %34.00 s400a00 $400000 Total CTHERCH4RGESAUCSERMCES 114n000 $455.00 $400000 %34.00 s400a00 $400000 user: Slater, Michael Pages 36 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2009Actual Amount 201OActual Ammnt 2011 AdopfiH Brunner 2811 Actual Ammnt 2012 oefartnent Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL FURo Ntarlment C (MRI 302 pV JMFFIC BUREAU FAJ 971000Cap Outlay -Minor $000 $000 $000 $000 Y300000 9.00000 983n00 CapOutuy-Ufis EW $000 $000 $000 $000 $0w $000 98s -Boo capoway-Veelaes $B 08 $088 $B 08 $088 $0 DO $B 08 9B]-000 CapOutay aherEgp $000 $000 $000 $000 $0W $000 Total WFA OUT pV $000 $000 $000 $000 $300000 900000 Uep rnment Total: TRAFFIC BUREAU $1,2)4,3]3.14 51,13C,549.A9 5990,666.W 5936,6009! $1,391,901.W $1,391,M1.00 user: Slater, Michael Pages 37 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 AMOActuel 281oltCWal 2011 Aeronaut 2011 Actual 2012 Department Amount Number Description Amount Amount Barret Amount Hrad 2012 Mania 2012 Give Council Fund 101 CENENAL FUND Department 304 FOLICEADMN193RAlION PERSONNFI SFRvrFc 702-000 Salanes Md Wages $98,68239 $58560519 $66862380 5!56,60128 $598E6800 $A8,86800 702 100 VacancyAdjWages $080 $000 $080 $000 $097 $080 70l Atemate Payments $1,00000 $2,00000 $2,00080 m,00000 $z,00000 0+,00080 701 wenime W,059 07 $53320.16 $35329.00 $12,92522 $35329.00 $35329.00 710-000 Ema3tcn Premum $750000 5675000 $6,75000 56,75000 8750000 $7,50000 711000 Merr Pay $1337950 Worn 50 $1288080 $12,87950 $12,80000 $12.80000 Total PERSONNFI FR NGF RFNFRTc SFRVICES $76162096 5660362.135 $725302,00 $491,156.05 565657700 5656,577.00 714100 VacancyAd}Benefite $000 $000 $000 $000 $000 $000 715600 FICA $59.962.11 $51,425.12 $5630300 $56,58745 566,134700 $50,134700 71l Holiday Md Lmgev $36.7051 $337913,12 $3507500 $000 $35272.00 $35272.00 719D00 Meda3l Pin $90.71094 $700a509 56744700 560,813135 $7151400 $7151400 713005 Emi Med CrPay X891188) (82,860On W'yter 00) (82763.73) ($3Q5100) fli 00) no000Lire Insurance 5,859.10 $184388 $2.049.00 $1,07622 $155200 555200 772000Rebmment DB $000 $Doo $000 $Doo $571800 0,71800 723000Retiament Dc $0,398.05 $49,764.61 563349.00 $39,11544 56741,00 $57,44100 724000 Retiament Medal $117,19389 $10094695 $10495180 5613,91997 $11155700 $11155780 724010 Gun Alavana 5,95000 U27589 $195080 54,95000 5495000 $N,95000 Tcal MNGF FFNFRTS IFS $357,94052 $30923805 M2181700 $2013,766.70 $33560000 $335,40080 Sl1PR 728-000 Once Supplies $22,59771 $14,65761 $15,00080 $17,232.97 522,00000 $22,00080 741-000 Annunitim $32,623]3 $29,45839 $080080 $2821637 $1080000 YAI1000 00 742-000 Blanket -Medal Wotan 02 $9,5906] $8,00080 $1,74302 0,00000 9,00080 756000 Miscellaneous 81,813711 5283530 $1,00080 $99.03 $180000 $180080 759ll00 PM1rtr Supplies 9,999.06 $5,47042 $750080 0,402.75 $1080000 $10,00080 761-000 Pnsmer Was $1l $17,70127 $15,00000 $8,54.19 $15,00000 $15,00080 761-300 Posmer Medal $113,743.10 $16,535.94 $L500000 $17,46596 $35,00000 $35,00080 761400 Posmer Housing $374,139.06 $515,71437 540000000 $357,991362 565000000 $650,00080 user: Slater, Michael Pages 38 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 39 of 2]6 Monday, September 12, 2011 AMOActuel 2010Actual 20111tJcgLLH 2811 actual 2012 Department account HumCer oescription Amount ltmmnt Budget ltmmnt Head 2012 Maea 2012 Cit; Council Fund 101 CEMEML fuxo Department 304 POLICEADMINI53RA1IO11 Aintoo Teels And Soppies $1251.12 $735D $150000 $7831 $150000 05808 ]6e000 unilcmnnllowanee $q06250 ULM 27 $106300 $1,03145 $4,063.00 $4,063.00 ]60-010 unilcmn Pumbases $000 $000 $000 $19.85 $000 $000 mn88 Manfilmservices $1,25811 $101.98 $350000 m.e045 050000 0.50000 Tota-c1Pa IFc 8481,19327 $518332.]1 $520563.00 1442,14937 8(90,063.00 8190,063.00 PROFFqSSONAI 816000 SFRi Cmtramal service ${]45]9 $],737 30 $],00000 $6,34210 $],88000 ${00000 829000 New Hire Expenses 82.00509 835.00 $20000 M87 M20000 0,20000 Trv=-PROFFScc TRMSPMTAT ONA SFRi ON 59,75128 V.7i.30 $720000 $6,3659] $1220000 $12,20000 854-010 TrgellE6Eri $100037 $104100 $160000 $5F.00 $160000 $160000 86]-000 Farling Renlal $1,(45.]5 $104108 $150000 $812.00 $150000 $150000 Tota-TRANSPMVVTON NRV PROAA9PON 0, par 12 $208248 1$10000 $628.00 $3;10000 $3,10000 COMM 885000 Podic Fractions 51,W522 $6,56492 $1000000 $164961 $1000000 $10,00000 Tota-(OMM.NTVPROMOPON Iq 54,96522 $6,56492 $1000000 $1(4901 $1000000 $10,00000 PRI WING AND 904000 Fit SHNP truing 59,82559 $668040 $7,00000 $219523 $11,00000 $1100000 TotalPRIMI NP IN m I AND Fit JRI ISHINP 59,82559 $668040 $],88000 $219523 $1100000 $1100000 FURI I FIFc 926000 Heal, ogn, water $w8,55825 $159,17806 $185.00000 $14591849 $185.00000 $185.00000 Total FURI IC flul nFS MNMFNANCF $16055825 $159,1]8.06 $185,88808 $125,91849 1185.88088 $185.88808 RFPARCAND 933-000 Equipi Maint $195563 $515804 $100000 $2K4.10 $M100000 1N00000 933-050 Equip Maint-Outsitle Rpr 53,806.86 0,41301 $350000 04,37652 $550000 1'50000 931000 013ce Equip Maint $1,76923 $59517 $100000 $105380 $100000 1N00000 Tota- RFPARC AND MAMFNANCF $2,53192 $15266.22 $1150000 $809602 $1450000 $11,50000 user: Slater, Michael Pages 39 of 2]6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account Number oexription 2009Actuel Amount 2010Actual ltmmnt 2011 Adopted! BUJoet 2011 Actual ltmmnt 2012 oefaNnent Head 2012 Maea 2012 City Council Fund 101 GEBEML NBo Department 304 SFRMI CFS POLICEABMBISIRATION OTIIFR CHARGES 944-000 AND Lease Purchase Pay $16,09141 $16,18396 $16,00000 $10425K $16,00000 $PL00000 go -000 Dues And Subschpl $3,530]9 $M1 98011 $5,00000 $40]1.64 $500000 $5,00000 %0-010 EdTrainingEmp &.63560 M.81805 $550000 $1.645.11 $550000 $5,50000 %0-110 Ed4raln-RelmWrserrent $5/,60063 $8],192.15 $10000000 0,193.17 $15000000 $150,00000 Trv=- oiHFR CHMC.FC Si I AND CFRMI CFS JS gA,85803 $11011541 $124,50000 $ ,24144 $11450000 $116,50000 M ANFOI 761105 Inmate Reimbursement $000 $000 $000 W.40.00) $097 $000 Lear MCCF I ANFOIC Av $000 $000 $000 W.40.00) $097 $000 WITA PITT 971L00 Capoway-Mncr $000 $1400000 $000 $000 $097 $000 976000 Cap0dayAd3lrrpv $000 $000 $000 $000 $097 $000 933-000 capowayons EW $000 $000 $000 $000 $0.00 $000 err 000 cap Outay-aeei-Ecip $303 $033 $303 $033 $303 $303 Tota-WFAI DFHT Si Orr Ay $000 $1400000 $000 $000 $0.00 $000 993-000 Debt seN Finnapal $000 $000 $000 $000 $097 $000 991-033 Debt seN (Interest $303 $033 $303 $033 $0 00 $303 999000 Paying Agent Fees $000 $000 $000 $000 $097 $000 Tota-DFHT CFRVCF $000 $000 $000 $000 $097 $000 Deparrimm Total: PDLICE ADMIBISTRIOIIXI $1,884,611.16 $1.910253.46 $1,916,092.97 $1,313,013.06 5{192}40.97 52,192,340.00 user: Slater, Mcheel Pages 40 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 41 of 276 Monday, September 12, 2011 21189Actuel 281OActual 2011 Adopted! 2011 Actual 2012 oefaNnent Account Number Description Amount ltmmnt Budeet ltmmnt Head 2012 Mata 2012 Got Council Fund 101 GENENnL FUND Department 306 POLICE EATA PNOCE59NG FERSONNFI SFDvrFc 702-000 Salaneemdwa9ee $235,10127 $239598.73 8245522.00 $1s2,0306a $237,39100 WW,3I00 702-100 vacargAdfWages $000 $000 $000 $000 $0w $000 707noo Aternale Payrrems $000 $000 $000 $000 $0w $000 Mi wenime 52,29151 $188707 $300000 $101681 1000000 $3,00000 710-000 Education Premum 00000 00000 $90000 $900.00 $900 On $90000 711000 Si Pay 11,80000 $1x0000 $1x0000 $190000 $1x0000 $190000 Teal FERSONNFI NGF FFNFRTc SFDVICES Wool $244,185.so $751222.00 $185,74745 $243,09100 $243,09100 FD 714100 vaaargAdif enefits $000 $000 $000 $000 $000 $000 715000 FICA $8,61729 $1929799 $1990900 $14,09686 $1926700 $19,28700 71l Hdiduy And Lmgev $,97920 $6,79032 $7,344.00 $000 $7,34.00 $734.00 719D00 Medal FTI 56,29082 $3125958 $3120900 $13,97443 $32,323.00 $32,373.00 719005 Enni Med cnaay ($8608) ($1,75353) (l 00) (8124383 ($1xo10o) ($190100) n0-000 Lire Insurance 881943 $816% $856.00 $45.05 $63000 $63000 722-000 Retirement DB $000 $000 $000 $000 $7992.00 $7992.00 723-000 Retirement oC x3,24978 $9,30727 $950700 $7,06534 $9126.00 x3126.00 724000 Retirement Medal 53+,53523 $3420563 $3186200 MLE3962 55,099.00 x3609900 724010 Gun Aloaana $95000 $95000 $95000 $950.00 $950On $95000 Trv=-FHNGF FFNFRTS IFS Wool $100,E69n $10090400 $58,12747 $11195000 $11195080 Sl1PR 726000 Once Supoes $65386 $000 $390080 $31790 1390000 $3,00080 n9-000 Conecti-Supies $32,935.14 $13,922£5 $35,00080 $10,70791 $35,00000 $1500080 n9d10 Fre D ConicarSupoes $000 $000 $000 $000 $0w $000 n9m0 ForensiaCompsuppr x3.95013 26168.17 $1000000 $978062 $1000000 $10,00000 756000 Miscellaneous $56989 $756so $80000 $1804 woo w $80000 766000 Tots and Suppies Sinn $15%%3 $300000 $44140 $300000 $3,00000 7687100 uniarmAlloaana W3750 W3750 $73800 $771.50 $738.00 $738.00 TM= - c IPa IFc $4533524 012675% $52538.00 $221ssc2 $52538.00 $x,538.00 user: Slater, Michael Pages 41 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oescription 2009Actuel Amount 281OActual !Amen 2011 Adopted BuJoet 2811AMal !Amen 2012oefartnent Hrad 2012Maea 2012City Counc' Fund 101 GEBEML FUBo 560.000 00 $N,61487 $92762 $15,88888 $000 Cerarlment MOFFC SIMM 306 CFFMCFC FOLICE DATA PHOCE551BG $58528.31 $75,88888 $M,566.00 $]5,08088 $]5,88888 851-010 Coup Handvare Maint $116,66]08 $112,08947 $12000080 $116,75069 $120,00000 $120,00080 Leal MOFFc SIONA CFFMCFC $114,%708 $112,089.47 $12000000 $116,75069 $12000000 $120,00000 944000 Lease PurNase Pay 958Loo8 Dues mdsu8smµ %0-010 EdTrainmgLEmp C FAJ (MRI 971-000 pV Cap Outlay -Minor 983noo capOutuy-orcle EW 967noo Teter > RN CapOutayuderEclp O T pV Oepmhrent Total: FOLCE DATA PMOCESSIBG $6800008 $834.88 $088 $088 $088 $088 $088 $53,24325 5660069 $6800008 $44546.00 560,00000 560.000 00 $N,61487 $92762 $15,88888 $000 $15,88088 $15,88888 873,692.12 $58528.31 $75,88888 $M,566.00 $]5,08088 $]5,88888 $888 $088 $888 $088 $93,45088 $93,45888 $B 08 $088 $B 08 $088 $088 $B 08 $0 08 $088 $0 08 $088 565,88088 565,888 oB $888 $088 $888 $088 $15865088 $158,45888 $90,402.89 5538}48.]6 5598,764.00 5437,3 Zr ST61,029.08 SI61,o29.08 user: Slater, Michael Pages 42 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 43 of 2]6 Monday, September 12, 2011 281OActual 2011 Mutterer! 2011 Annual B12 BepaNnent Accomrt HumCer Description2889Aaral Amount Amont Banner Amont Head 2812 Maya 2012City Council Fund 101 CEHEFIAL Fuxo oepro nenr SERVICEc 302 oETECrME BBMEAB PERSONNFI 782-088 Salanes And Wages $1,60],]2626 $1,626,18336 $16",]8]08 $1,189,2"65 $1,43198]88 $1431,98]08 7W 100 VacanryAdjWages $808 $a 88 $808 $888 $000 $088 7027100 Atemate Payments 488808 $z,eee00 K,000 08 4.008 00 K,000 88 5+,00000 709000 Cven�me $131,6442 $n933 49 $10000000 $465644 $10000000 $100,00000 718-000 Education Aentum 4,90000 4000000 W7,150 00 W7,150 00 $24,00000 $24,00000 711000 Mern Pay $3!24800 $44260.00 $3,12800 Vi'7S5 00 457500 $4,71500 Total PERSONNFI FRINGE B=uEBEc SEaMCES $1,0071020c0 $171,104.83 $1,n3,065.00 $1236,84609 $1,58656200 $158656200 714100 VaaangAd}Benefits $000 $000 $000 $000 $000 $000 7150oo FrG $149,3018 $14248023 $142,32100 $94,47131 $131204.00 $131,204.00 711Loo Hmday and Lmgey $110,35820 $113.n7 a4 $116202.00 $13,n16 $5862400 s913,624.00 7191300 Meecai Pm $ 2,5EG61 010,46 Z) msoa4'00 42261953 WnXe5.00 45,355.00 7191305 Empoyee Med COPay 600001 Ma400q x$0,580001 X0045.001 Mabo00) pat'afia00) n0-000 Lire insuanae $5351,63 $5361n $5545.00 4.25153 0,2000 0,7000 722000aetnement oB $000 $000 $000 $000 m0,on 00 M'Moo 723-000 aetnement oc $72.54546 42,59%.4 44,20 .00 $52,655% 012M 00 $51206.00 724000 aetnement Meecai $300,365.11 48948030 005,063.00 40006822 013,243.00 $313,243.00 724010 Gun Almanca $213,14451 $19,94.]9 4035000 $15,05135 $1925000 $13,25000 .ot=-m I4aE IFS B=I4EBES $956,12230 $945,31022 $551582.00 $5%'35066 $55224.00 V957,M 00 suPR 728-00 Gnme Pay sappy 0.82336 $469149 $500000 0,00.80 450000 $2,50000 256-888 Mscellanews 54.67629 $5,44s.n $550000 0,8%%26 $550000 0,50000 768-000 unlrormAlloeanca $1343481 $19,300%6 $1923800 $17,MU $1],188.88 Won 00 768-018 unlrorm Purchases 0.954.72 $315823 000000 $599.51 0,00800 0,00000 rot= -Sipa IFc SEaMCES $3188%18 $32,59190 03.71800 45,82632 04,18a 00 04,180.00 OTHER CHARGES 44000 MD Lease Pause Pay $000 $800 $000 $43.85 $800 $800 user: Slater, Michael Pages 43 of 2]6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 44 of M Monday, September 12, 2011 2009Actual 201OActual 2011 AdopfiH 2811 Actual B120efartnent Account HumCer Description Amount Ammnt Brunner Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL FURo Celartment 302 DETKfrvE BUREAU 968-818 Ed ralmngEmp $12,19639 $852748 $1808808 54,8]6.00 $1808088 $10,88808 T=I OTHFRCH> C (MRI GFSANDSFRVCES $12,19639 $852740 $1000000 $5,}5485 $1088088 $10,00000 pV FAJ W1-000 CapOutlay-Mnw $000 $000 $000 $000 $000000 %,00000 983000 CapOutlay-IXfi EW $000 $000 $000 $000 $0W $000 985000 CapOutlay-Vehitles $000 $000 $000 $000 $0W $000 98]-000 CapOutlay aherEW $000 $000 $000 $000 $14,00000 $1400000 Total WFA OUT pV $000 $000 $000 $000 $2000000 $N00000 BepaMent Total: DETKTIVE BUREAU 32,817,24155 32,701,62035 32,768,18.5.W $1,8I 1)2 U608,01200 32,608,01200 user: Slater, Michael Pages 44 of M Monday, September 12, 2011 user: Slater, Michael Pages 4 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 201OActual 2011 AdopfiH 2811 Actual 2012 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GEBEML NBo oepamment ms AufuEwnvE SERWE suPRI Es 751000 Gas And OI $251607n $330.40067 $30000080 $208,61926 $30000000 $310,00080 Tm=-ciPR IFc MAN NANrF $01607n $330.40061 $30000080 $208,61926 $30000000 $3110,00080 FFPARCAND 939000 veeme Mamt $ZW,Kil87 V16,07097 $136,]5080 $161,36028 $225,00000 $125,00080 Tm=-FFPARSMDM IWFNANCF $236,66387 $216,0]09] $136,]5000 $16136028 $225,00000 $125,00000 Oelamment Total: AUTOMOTIVE SERVICE SIB6,ZIt.66 356A71.66 3!66,7M.W 53]0,02956 3rM.0 p.lp 3rm'00.0c) user: Slater, Michael Pages 4 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 21109Actuel 20101tctual 2011 Adhonsol 2611 Annual B120efaNnent Account HumCer Oexription Amount Ansi Burundi Ansi Head 2012 Mi 2012 Gin; Council Fund 161 CENENAL FUND Nomination cFRVICF 310 PoLICECOMILINICRTIONS PERSONNFI 702-000 Salanes And Wages $163,06201 W2,17467 $16695200 Uri 17 $33101500 $53101500 7W100 VacanryAdjWages $000 $000 $000 $000 $0W $000 701 Atemad Payments $066 $066 $106606 $106066 $106060 $1,00066 Margo wen�me 15,31314 02666 0,66606 $160639 $366066 0,00066 710-666 Education Adntom 0,16066 $5,16066 045000 0,26066 M.150 66 0,0666 711666 Mern Pay 0,955.66 $1356066 56?7566 56,97566 56?7566 0,97566 Taal PERSONNFI NGF B=NEETTc SFRMCES $842,43015 $465,04233 Stroom 00 002.42156 $54824066 $548,24606 ED 714166 VaaangAd}Benefita $066 $066 $066 $666 $656 $606 715666 EicA 06,15882 $3626961 09567.66 0056071 84458366 04,58300 711 Hdmay and LwWv 10,85224 $28,116 se 8 .91106 $666 108,684.00 M'Wo0 719000 Mi Pon 81983693 $7362141 876,7600 06,91103 M24066 S19,240 00 713005 Enni Med coaay ($1,76664) ($z,513.46) W,68.00) ($2608.0) ($4310.00) ($438266) n6-666 Lire Insurance 81,54077 $1,41048 $1,631.66 Sondra). $1425.66 $1,425.66 724000 aebmment DB $066 $066 $066 $666 $056 $606 723-666 aeemmentDC m,n673 $3767628 0375406 WoYn3 561,94466 VG'w00 724-666 aebmment Mi M,82403 $7547471 $88,4106 Wargo 81 $11368966 $11368900 724-016 con Almamm 0,95066 $3,47629 095066 10.91066 095066 095606 Tm=-m NGF IFS B=NEETTS $272,226.88 10535010 10npe00 106264384 $328538.66 $328,53866 suPR 728-666 Drcae Sopples 0,00066 VW 94 0,66606 $1,635.16 0,66066 0.66606 756666 Msaellaneous Snow $821s $1,36606 $126756 $1,36066 $136606 766-666 Toss And sopoes $85916 $066 $2,66606 $666 10.00666 8,66606 768-666 uniform Allorvanre 8,57566 1030000 857666 82399.00 1057600 8,57666 TM=-ciPa IFc 611108 035012 087600 0,641,66 56,7600 0,87666 PaOEEc S()NA 851666 SEDMCEc gado Mantenanae $066 $066 $066 $066 $066 $066 TM-mOEEotSONai SFRMCFS $066 $066 $066 $066 $066 $066 user: Slater, Michael Pages 46 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account Ni Oexription BKOActual 20101tctual Amount Amount 2011 Adopted! Banner 2811AMal Amount 2012Oeparanent HraJ 2012Maea 2012(nm Counc' Fund 101 CEHEML Fumo 8250000 5+,50000 K,187 0 8366.00 Nparaent TFANSPMTAT 310 (MJ POLICECOM.1UNKINTIOBS 5,50000 $000 $000 $000 861-010 Auto Expense-Emp $000 $000 $10000 $000 $10000 $10000 Tota-TFANSPMTATON $000 $000 $000 $10000 $000 $10000 $10000 Wt 000 Lease Portllase Pay %0-010 EdTraimncLEmp CAPRAI (MRI pV 971 000 Cap OutlayJMiinor 983-000 Cap Outlay -IX ci Eno 98T -ono capoutuy-aeerEW Total W A OUTpv oeparanentTotal: POLICE Ca mumlCanomS $ono $000 $000 $000 $000 $ono K,187 0 8366.00 8250000 80.00 8250000 5+,50000 K,187 0 8366.00 8250000 80.00 8250000 5,50000 $000 $000 $000 $000 $00] $000 $000 $000 $000 $000 $00] $000 $000 $000 $000 $000 $0m $000 $000 $000 $000 $000 $0m $000 5269,99930 303360.13 VUsnea.00 3601 3810214.00 S®0,25a.00 user: slater, Michael pat 47 ore 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 48 of M Monday, September 12, 2011 2009Actual 201oltctual 2011 AdopfiH 2011 Actual 2012 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL F11Ro Repertment 313 CR SNIIGGWROS PERSONNFI SFRv 702000 CFc Salanes Mdwages W,151 50 $50,31510 $5000000 $35,08830 $56,00000 $56,00000 102100 vacanq Ad}Wa¢s $000 $000 $000 $000 $003 $000 Total PERSONNFI NGF BFNFHTc SFRMCFS $1515150 $50,31510 $5000000 WN830 $56,00000 $56,00000 FR 114100 vacs¢ Acklkneua $000 $000 $000 $000 $000 $000 115000 FICA 0,4%% O.SrKrn 0.8600 82.68129 $1281.00 &,281.00 Total MNGF IFS BFNFBTS 0,4%% O.SrKrn 0.8600 82.68129 $1281.00 $N,281.00 suPR 16&010 unlfwm Pmtlmses $000 $000 $50000 $1A3.93 $50000 $50000 Tm=-ciPR IFc $000 $000 $50000 $1A3.93 $50000 $50000 OTHFR CHARGES 960-010 MD SFRMCFS Ed rainmggEmp $19381 $000 $20000 $000 ffi00W $20000 Tm=- OTHFRCHARGFSANDSFRMCFS $19381 $000 $20000 $000 $20000 $20000 CepaMent Total CRo551RGGWRD5 519,11532 55189.11 551¢5.00 531,91152 5611984.00 591,984.00 user: Slater, Michael Pages 48 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 49 of M Monday, September 12, 2011 2009Actuel 281OActual 2011 Adopted 2811 Actual 2012 oefaNnent Account HumCer oexription Amount Patent Bui Patent Head 2012 Maea 2012 City Council Fund 101 CEHEML fano Department `ERSONNFI 316 Kiri LIAMN SFavrFc 702-000 Salanes And Wages $ID2,91866 $209,78208 $19],622.00 $146,69544 $19],62100 $197,62100 702 100 VacanryAdjWages $000 $000 $000 $000 $0 00 $000 ]0]noo Atemat Payments $000 $000 $000 $000 $06 $000 701 wenime $10.86246 $1458L55 $2000000 $547617 V0,000 00 $20,00000 ]10-000 Education Feentum 56,75000 MIN 00 $420000 $4,20000 $420000 $420000 711000 mere Pay 56,26000 86.48000 $000 $000 $06 $000 712000 Wage]atader $000 $000 $000 $000 $06 $000 Tcal PERSONNFI uaF BFNFB]c SFRMCES $34,]91:13 s25.m0 522?822.00 $16,371 61 M1.821 00 $22182100 Fa 713400 Benef]af $000 $000 $000 $000 $000 $000 714-100 Vaaace,Agaenefita $000 $000 $000 $000 $000 $000 71600 FICA 84,11098 $1858243 $18,556.00 $12,0440 girl 00 $18,35(100 717 000 Hdiday and Longe. $10,1600 $1335331 $13,63100 $000 $13,63100 $13,0100 719000 Neecai Pin $6],8]522 $50,485.50 66,10800 537,30i $48,090.00 68,598.00 719005 Enni Ned Cvaay $000 ($1,520Di R? 44o00f ($1,2000) (s? a4o00) (s? 44000 7201 Lire Insurance rl,os652 $71348 $605.00 $36.93 551s6 551s 00 n2noo aehmment CB $000 $000 $000 $000 MIN 00 0,1200 723uoo aehmment oc $000 $28410 $7.87200 M,56041 5,87200 5],87200 n"Orr aehmment Neecai $54,56130 $36,6(i,14 $36,6132.00 s '%40 $42,]60.00 $3,]60.00 normo Gun Ailment 54,75000 $3013,07 s285000 $2.85000 s285000 0+,85000 701=-muaF IFS B=I4FB7c $173,51982 $124,11666 $124,]44.00 M,74651 $13026100 $3026100 suPR ]wood Mscellanews $000 $000 moo 00 $96.95 moo 6 moo 00 768-000 unfarni Almanm 0+,75000 s1.7w7n $1,0000 $1,60000 $1,0000 $1,6000 768-010 unfarna Punzhases 0,0759 V0457 ss.00000 $000 ss.00000 0,00000 TM=-ciPa IFc 0,,84759 V.46034 81,15) 00 $1,74695 81,15)00 5],15000 user: Slater, Michael Pages 49 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2009Actual Amount 201OActual Ammnt 2011 AdopfiH Brunner 2011 Actual Ammnt 2012 oefartnent Head 2012 Maya 2012 Cit; Council Fund 101 GEBEML Fl1Bo Bepartment 316 cFRM SCIpOL LAWN OTHER CHARGES 960-010 MD CFS Ed rammgEmp $9x190 U1w $$60000 $81000 V60000 52.60000 Tm=- OTHFRCHARGFSANncFRMCES n.mpv $96190 U1940 $2,60000 $81000 V600 00 52.60000 WFA 971000 Cap Outlay -Minor $000 $000 $000 $000 $0W $000 983-000 Cap OWIay OMce Eqp $000 $000 $000 $000 $0W $000 Total WFA OUT pV $000 $000 $000 $000 $0W $000 BelaMent Total K"WLLAWN 5515,09993 5362x2).03 M3 16.00 Q41,U5.02 3361),83200 M,M.m user: Slater, Michael Pages 50 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 21189Actuel 2810Actual 2011 AdcgLLH 2811 Actual B120efaNnent Account Mi Oexription Amount ltmmnt Bui ltmmnt Head 2812 Mania 2012 Gin; Council Fund 101 GENERAL FUND Oefomnent 318 OFFICE OF EMERG PREP PERSONNFI SERVICE 702-000 salaneemdwa9ee $35.522.00 $5726616 es777600 $55,1%80 $81100 $88.65000 702-100 vzxanayndywa9ee $000 $000 $000 $000 $000 $000 709400 oemme 15,00559 W500 $500000 $000 85.80600 0,00000 710-000 Education Premum $160000 $160000 $160800 $160000 $160000 V1,0000 711000 mere Pay 0+,47500 82,47500 8247500 $2.47500 82,47500 0+,47500 Tool PERSONNFI BEFELL CFRMCEC $91.65259 $92.135.79 0690100 $59,281 s0 $9777500 847,77500 FRINGE 714100 Vacant AdyBenefts $000 $000 $000 $000 $6w $000 710000 FICA 53629.76 W.479.05 $8,05.00 $5,303b $8,12400 53,12400 71700 Hdmay and LmWv 56,56387 $626655 8665.00 $000 16683.00 56683.00 719D00 Medrol Pont $14.%4.07 $15,403.55 $15,32000 $12,70355 $16199.00 $16.199.00 711 Enni Med C,Pay $000 (55608) ($48000) Sino 00) 048000) 048000) 72"oo Lit Insurance 826940 W72.58 $298.00 $1%.06 W700 W700 7227100 Rehmmem CB $000 $000 $000 $000 $353100 a.%100 723-000 Reemmemce $000 $000 $000 $000 $016 $000 n"00 Reemmem Medrol $16,96053 $15.458.74 $1650500 $11604.70 $1991100 $19.91100 724010 Gun Almanm 51,00600 $100000 $100000 $100000 $100000 $100000 ToolMNGF RFNFBTc suPR IFS 57,65763 55,425.13 $47,336.00 00,4070 $5519500 $55,19500 72&000 Orme$uWas 57,10042 $43700 woo 00 $000 $70000 $70000 730-000 Postage $000 $000 ss) 00 $000 $5.00 $5000 756-000 Mscellanmms $42741 $10554 $8500 $1345 $85.00 $85000 76&888 Bnifomi Hllavanm $73758 $73758 $73888 $737.58 $73816 $735.88 Trv=-c IPP IFc CFRNCFC 0226533 $125804 $2,33888 $54.95 $2,335.88 02335.00 PROFES3SIONAI 618888 Cmtradual5erm $6361 $27588 $1,08808 $888 $1,08888 $1,88888 553-088 Telephone 56,65838 $691655 W20000 $4,96557 W20000 56,28888 Tem-FRCFFCCCONA CFRNCFC 5671391 $7,19155 U20000 $4,9E557 U20000 $728888 user Slater, Michael Pages 51 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 52 of Z 6 Monday, September 12, 2011 BKOAcruel 28181tctual 2011 Adopted 2811 Actual B120efaNnent Account Ni Oexription Amount ltmmnt Banner ltmmnt Hrard 2812 Mania 2012City Council Fund 181 GENERAL NRo DelnMient TRMSPMTAT 318 OFFICE OF EMERG PREP 861-818 ON Auto Expense-Emp $888 $088 $38088 $888 $38000 Y38888 TotalTRANSPORTATION$888 $088 $38088 $088 $38000 Y38888 PRMNP AND 981888 MJRI SHNP Pouting $53839 $5088 $158088 $088 $158088 $158888 Tm=-PRNRNG IC Ai MJRI ISHING $53839 $5088 $158088 $088 $158088 $158888 MJRI IMI ME 921-888 Electnc $ 75 $!1381 $58888 $1A.88 $58083 $58888 Total MJRI IC ITT11 FES MAMENANCF $351T2 VIDas $58888 rJ39.88 $58088 $58888 RFPARSAND 933-888 Egciprent Maint $L85094 $5]3]0 $$88888 $1,38709 $588088 $5,88888 Tm=- RFPAIRCANOMAMFNANCF CHARGES AND $L85094 $5]3]0 $$88888 $1,38709 $588088 $5,88888 OTHER 95&888 SFRMCFS Dues And SuMoiµ $088 0088 $18888 $35.88 $18003 $18888 968-818 EdTrainingEmp $1]08] $1818] $85888 UN 00 $85003 $85888 Trv=- OTHER CHARPFCAND CAPRN SFRMGFS $11187 $21187 $95888 $36.88 $95003 $95888 pV DITTI 611-888 Cap Outlay -Minor $888 $088 $888 $088 $1,88088 $N,88888 981-888 Cap Outlay-aherEgp $888 $088 $888 $088 $OW $888 Total WFAI OUT pV $888 $088 $888 $088 $1,88088 51,88888 De�Ment Total: OFFICEOF Elili PREP 5151,64188 $111}91.16 51:5,825.00 $107,1111 $115,558.0) $$154558.00 user: Slater, Michael Pages 52 of Z 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 %M10 EdRrainmgEmp 84,8158 $s,985,00 00,00800 8.80500 00,00800 56,00800 Treat GTHFRCHARGFCANDSFRl 54,8158 $5,900.00 00,00800 8.80500 00,00800 56,00800 user: Slater, Michael Pages 521 ot276 Monday, September 12, 2011 2889Aaual 281oltCWal 20111tJcgtetl 2811 Annual 2012 oefaNnent Accoum HumCer Description Amount Ammnt Budget Ammnt Head 2012 Maya 2012City Council Fund 101 GENERAL FUND DepaOrent 319 RESERVED 51`ECIAL EVERF PERSONNFI SFRv 702-000 CFc Salanes Aid Wages $53,5£.01 $1728TH $10.587600 $12026168 $10.587600 $P[5,87400 702 100 VacanryAdjWages $000 $000 $000 $000 $000 $000 785700 Atemate Payments $000 $000 $0 00 $800 $800 $0 00 709000 avenime gril 30 $10$13730 $9000000 $90,87809 $9000000 $90,00000 710-000 Education Premum $,0000 $160000 $165000 $1,65000 $90800 $90000 711000 Mert Pay $,96000 $190000 $190000 $190000 $196800 $198000 712000 Wage TdtQher ($14,911 ($879087) $000 ($10255.61) $000 $000 Total PERSONNFI fWNFRTC SFRl 8269,504.06 $26085429 839504.00 8204,51296 833754.00 $238,754.00 FGNGF 714100 VacacyA¢Benefts $000 $000 $000 $000 $000 $000 715000 FICO M,48361 $21572.59 gill 00 $16,33563 gill 00 $8,800.00 711 Hdiduy And Longev $,47920 $529032 $5'.14400 $000 $5'.14400 $,5!4.00 714000 Medal P" 0,30085 M.64093 $6,GR.00 $12,81588 $16,19900 $5,199.00 714005 Empbyee Med COPay $000 ($36000) ($36000) (A4000) ($18000) ($18000) 720 000 Life Insurance $22601 $71116 $ 00 $1W31 $173 W $17300 722-000 Reeamem DB $000 $000 $000 $000 8.630.00 8,638.00 72l Reeamem oC $000 $000 $000 $000 $000 $000 n"00 Reeamem Meecal $112.079.42 $1190358 $1257000 5879856 $1427200 $14,87400 n"10 Gun Aima $95000 $95000 $95000 $950.00 $95000 $95000 TM= - Fa NGF IFS B`NFFITC $4851949 $45,18258 $43085,00 $3860230 $58,702.00 $58,70200 suPR 76x000 Toss and Suppies $94821 $168663 $2,00000 $16558 m.00000 8,00000 7613000 unimmAllo.,anca $55000 $55000 $55000 $550.00 $55800 $55000 761310 uniform Purchases 59,53425 $9,57190 $1000000 $530660 $10,00800 $10,00000 TM= - c IPP IFc $1103246 $1100853 $12,05800 8,59230 $12,05800 $12,55000 %M10 EdRrainmgEmp 84,8158 $s,985,00 00,00800 8.80500 00,00800 56,00800 Treat GTHFRCHARGFCANDSFRl 54,8158 $5,900.00 00,00800 8.80500 00,00800 56,00800 user: Slater, Michael Pages 521 ot276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages M of M Monday, September 12, 2011 2009Actual 201OActual 2011 AdopfiH 2011 Actual 2012 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL Fl1Ro Ntarlment C (MRI 319 pV RESERVE PIXISp IAL EVEW FAJ 971-000 CapOutlay-Mnw $000 $000 $000 $000 $0W $000 903-000 capoWayon EW $000 $000 $000 $000 $0w $000 9614)00 CepOutayUherEW $000 $000 $000 $000 $0W $000 T=I- TAI O R pV $000 $000 $000 $000 $0 W $000 Cepartment Total: RESERVE PIXISPECIAL S31,9NM 5323,6.0.40 53011)39.00 5253,59272 5316,006.00 5316,M.N EI EHf user: Slater, Michael Pages M of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 55 ini Mutuay, September 12, 2011 2889Aami 281oltCWal 20111tdi 2811 Annual 2812 Oepamnent Account Number Bescription Amount Amont Budget Amont Head 2812 Mania 2012 City Council Fund 101 GENERAL FUND Department 325 POLICE PATROL BUREAU FERSONNFI SFRvrFc 782-088 Salanes And Wages $6,5436W58 $6,31691521 $5,890,46]00 M117.grr 6 ggoitom 00 56,53100400 702 100 VacanryAdjWages $808 $688 $808 $888 $600 $808 ]0]7100 Atemala Payments $4,896.00 $6,00600 000000 $300000 0,00600 0.00000 70l wenime 8'63,7050 $1&4,3]102 $13000000 $17,66994 1175,00600 $715,00000 ]18-888 Education Remum $117,17683 $115,48688 $186,15988 $18895958 $119,85688 $11188 ]11-888 Merrt Pay $181.88 $118,633.88 $18805808 $113,18388 $9358388 $3{58388 ]12-888 Wage Tstaher $688 $688 $688 $688 $600 $688 Treat FERSONNFI NGF FFNFWTC SFRMCES $],W8639.11 $6749,31923 $623667688 $4,]15,]1618 $],172}5]88 $],112,35]88 FR 713-000 BenerTsr $600 $600 $600 $600 $bw $000 714-100 VacvayAdyBenelis $600 $600 $600 $600 $bw $000 715000 FICA 8'76,65712 $338x69.]0 047x3200 $359,9098 094,1b 00 $594,15400 71]-000 Hdiday and Lori 054,&64.04 012,3719] Ma929z.00 $16,59595 039?1100 $439,91100 719000 menial Pm $11&&.74718 $1201.07 $10]&,]1000 $&58,18295 $1415,073.00 $142502300 719005 Emotee Ned Cvaay ($4,06102) ($16193531 (070]&.00) (10327626) (0556600) ($46,56600) n0a00 ore Insurance $10,0949 111110.0] 100.473.00 $10,69774 $1770100 $71,]0100 n2n00 Retirement CB $600 $600 $600 $600 $13&.406.00 $131100 73900 Retirement oc $315,44582 006.84234 m&0,gu.00 1004,1760 096.433.00 $716433.00 n"00 Retirement Neeal $110796713 $1,112x7519 $1112,94900 $715,5544 $141191200 $1.41191200 name Gun Almana 84],93821 $&395.9& 104,05200 10104216 $95x0600 $6,80600 TM= - Fa NGF SuPR IFS RFNFF1Tc $3&ro,12707 0.644.654 79 $3456302.00 10268.2&4.]8 $44nM 00 0102]&600 ]56000 Mscellanews $1,49549 $103247 $150000 10432 $150600 $150000 767000 Pdia Suppies $4x34.19 0,14819 $920000 0,002.14 020600 a920000 7677110 SWAT Sunnier $13,39943 $1297590 $1300000 $12,53956 $1300600 $9.00600 768-000 uniromnAllo„ana $71,94694 $66 3173 $5100900 $50,82341 S6197500 $5197500 768010 uniromn Purchases $9234363 w5,737n $8000000 06,75249 00,00600 $&600600 Trea-ciPa IFc $716,ni $145,175.51 $10,71900 $10319192 $16510500 $95.10500 user Slater, Michael Pages 55 ini Mutuay, September 12, 2011 user: Slater, Michael Pages 56 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 281OActual 2011 AdopfiH 2811 Actual 2012 [efartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL NRo Cepartment CHARGES 325 CFFM CFC MLICE PATROL BUREAU OTHFF 960-010 MD Ed rainmggEmp 5],11686 $5}4.26 $1000000 $6,28241 $10,00000 $10,00000 Tm=- OTHFRCHARPFSANDSFRMCFS CAPRAI $],11686 $5}4.26 $1000000 $6,28241 $1000000 $10,00000 UM W1-000 Cap Outlay-Mnw $000 $000 $000 $000 $0W $000 976000 Cap Outlay Bldglnpv $000 $000 $000 $000 $0.00 $000 983-000 Cap Ouuay-Ome EW $000 $000 $000 $000 $0.00 $000 9 000 capoutuy-vedmea $000 $000 $000 $000 $0.00 $000 981-000 CapoutlayUeerEW $000 $000 $000 $000 $0.00 $000 Tm=-CmRA 01M Ay $000 $000 $000 $000 $0.00 $000 Beprnment Total: MLICE PAITML BUREAU 511,131,903.62 510515Mr.19 59,851,681.00 5!,093,06919 511,820,81200 511,820,81200 user: Slater, Michael Pages 56 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 281oltCWal An Adopted 2811 Actual 2812 Detainment Account HumCer oexription Amount ltmmnt Bonnet ltmmnt Head 2812 Maea Al2 Ginn Council Fund 101 GENERAL FUND DepaMient M INFELLIGENCE BUREAU PERSONNEI SERVICE 782-088 Salanes Antl Wages $865,8]809 $965,8".]2 $9]6,]8688 W7,16981 $9]6,985.88 $9]6,985.88 702 100 VacancyAdjWages $808 $088 $808 $888 $0 00 $808 ]0]000 Atemate Payments $100000 $000 $0 00 $000 $0m $0 00 70l wemnne $246,01220 $18350981 $32000000 $11 $32000000 $320,00000 710-000 Education Premium $16,05000 $1755000 $16?5000 $1920000 gill 00 $10,45000 711000 inert Pay $10,185.00 $1750500 $19.485.00 $16,83000 $1750500 $17,50500 712000 Wage]staner ($2453sio) ($14350991) ($320,00000) pimo,o04.00) $000 $000 Total PERSONNEI REBELL SFRMCES 5961,75264 894agi $1,01114100 $685,49048 $1,3304000 $1,230,940 00 FRINGE 713000 Benef]sf $000 $000 $000 $000 $016 $000 714-100 VacacyA4Benefis $000 $000 $000 $000 $001 $000 711600 FICA $4,15876 $93,665.06 $100.444.00 162,00093 $100,654.00 $183651.00 717-000 Hmmy And Longe. 16X95095 16293256 $66945.00 $152016 $4,99.00 164,699.00 719000 Meeal Pun $162jl $184,190 z6 $18],1]2.00 $13316.67 $199826.00 $199,026.00 719005 Empinesee Ned COPay ($14000) pA'9000q (16,30000) ($437000) ($630600) (16,30000) 1201 Lit Insurance 16+,90770 0,05832 8336100 $158693 82,5!6.00 16+,546.00 7nnoo Retament DB $000 $000 $000 $000 $1s 163.00 $95363.00 1?3noo Retament oc $25.27595 169242.51 $lam 00 16,99950 876,1600 $76,61600 n4noo Retament Meeal $175,80378 $169]33.]0 $185569.00 grill 03 $212424.00 8212424.00 x24-010 Gun Alo anon $114917 $11,70000 $12,65000 $11,82493 $12,65000 $112,5000 Total MINCE suPR IFS B"ER]S $577,62115 $588,F,2.41 16GfW.00 wn,5n 15 1645.682 00 $45642.00 716000 mscellaneons $10,48109 $12,00000 $12,00000 $12,00000 $12,00000 $1$00000 76&000 UnlrormAllossane $10,90945 $11562.50 $12,e2500 $law" $12,025.00 $12,025 00 TM= -Sipa IFc RS AND MA NIENANCF $2139056 $A5 50 $24,02500 92,44644 W4,02500 U4,025 00 RFPU 933-000 Equipment Mamt $8000 8217 00 $34000 $000 04000 04000 TM=- REPARSANnr2ANri"Ji $8000 8217 00 $34000 $000 $34000 $34000 user Slater, Michael Pages 57 of 276 Monday, September 12, 2011 user: Slater, Michael Pages 58 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual AMOActual 2011 AdopfiH 2811 Actual 2012 Befartnent Account HumCer Bexription Amount Ammnt Encino Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL FUND Depar0nent CHARGES m AND CFC INFELLIGENCE BUREAU OTHFF 960-010 SEW Ed rainingEmp $110000 $]9]M $100000 $7300 $1p0000 $100000 TM=- OTHFRCHARPFSANDSFRNCFS $110000 $]9]M $100000 $7300 $100000 $L00000 CAPRAI UM 001-000 Cap Outlay-Mnw $000 $000 $000 $000 $000 $000 9 000 Capoutuy-veeiaee $000 $000 $000 $000 $0w $000 TotalWFm OUT Ay $000 $000 $000 $000 $000 $000 BepmOrent Total: INTELLIGENCE BUREAU 51,061,95033 51,593}38.67 51,661,813.00 5881,61201 52,841,987.00 32,011,982.00 user: Slater, Michael Pages 58 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 59 of 276 Monday, September 12, 2011 2009Actuel 281oltCWal Ad 11tdl 2811 Actual 2012 Nesmarent Amount Murder Description Amount Amount BUJeet Amount Hrad 2012 Maea 2012 Cry Council Fund 101 CEMERAL FUND Department 316 FIREADMINISITATIIXI PERSONNFI Si 702 000 Salanes And Wages &12868917 $3]422]01 $W019200 $287,10205 $3]8,01900 W8,01900 702 100 VacancyAdjWages $000 $000 $000 $000 $0 W $000 ]0]4000 Atemale Payments $0 00 $0.00 $0 00 $000 $0 DO $0 00 709u00 (Demme $12,44721 $741384 $1000000 $16,20389 $10000.00 $10,00000 7104000 Ediatm premum 12,55000 V5o00 8255000 $000 tt55o 00 12,55000 ]10-050 EMf1ALS Bonus 0,00000 $50o0a5 260000 $560000 WON 00 %,00000 Total PERSONNFI NGF B=NFFITc SFRMCES yI'llse 38 $389,19100 $1834200 $308,90594 $396(.16900 $19656900 FR 714100 VacancyAdjBeneRs $Doo $000 $000 $000 $000 $000 715000 FICA $31,122.18 $29,9619] 01,664.00 $22,69231 0055200 $3055200 711 Holiday and Lot 82151861 $2214) 84 82OW 00 $000 $2L96cr 00 821569.00 7194000 Medrol Pul 873,70315 $72,82830 $(i3.76000 $54,9110 533265.00 M', 00 7194005 Enni Med CmPar ($2,104993) ($3,61312) i0223o 00) ($254988) W340 00) W,31000) no40oo Tire Insurance $1,44244 $124916 $1364.00 VaIF% $97500 $97500 nz40oo Reemment DB $Doo $000 $000 $000 m0,046.00 M'046.ee n340oo Reemment DC $11,12395 $179189 $2,]45.00 $553i77 5337.00 8],37200 74000 Reemment Medrol $61,40726 $56,396,07 53228000 $1918689 53951400 $19,51400 7244010 Gun Almane $Doo $000 $0 00 $000 $0w $0 00 n4402o Food a CdM1ingAlm 0,10000 $2,9%.41 060000 0,10080 0812000 53.85080 Total MINGF rt=NFRTc IFS $204,36296 Vol $201056.00 $133.566.04 824320300 $24320300 S JPR 728-000 Once Supplies 5123061 083013 $550000 $290185 11550000 $550000 724000 Coneuter Supplies 1123]8] $137402 $150000 $124684 $150000 $150000 768-000 Uniform Allorvane $35000 $35000 $]0000 $000 $70007 $]0000 77&000 Equip Maint Suppey M,55755 $3164.]] $530000 $1,43108 $530000 $530000 Total SUPR IFc $100761 0,71892 $1300000 $558017 $1300000 $13,00000 user: Slater, Michael Pages 59 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mcha it Pages fig of Z 13 Mori September 12, 2011 ArKo Actual WHOActual 2011 Adopted 2811 Actual 2012 BefaNnent Accourrt Will Bexription Amount ltmmnt Budget ltmmnt Heard 2012 Mal 2012 Cid; Council Fund 101 GENERAL Nxo Ceforlment 336 FIREADMINISTRATIUx PROFESSSHONAl sirl SFRACFS Contractual SeMe 5,50000 $000 8250000 $000 8250000 5,50000 818-336 Cont Ser-EM1 Billing $96,14597 $11061227 $10000000 $90,581.13 $10000000 $100,00000 836-000 Mutual Ad Pad 89,83225 087500 $10,00000 $13,059% $10,00000 $%'000 00 B51-020 Cory Software Maint 516,132.]0 $51,623.29 $68,00000 M'5(6 2 $68,00000 $51,00000 Tm=-tt]OFFSSSONA TRANSPMTAT SFRACFS (IN 115461092 1172,11055 $18050000 $136,21031 118150000 $1]6,50000 866010 TavellEdErry 11L01800 $000 $2,00000 $000 $200000 5,00000 TotalTRANSPORTATION$L01800 $000 $2,00000 $000 $200000 5,00000 PRMNP AND 904000 MJRl SHNP dnting 56,81950 $1300000 $1300000 $3,]0.00 $1300000 $13,00000 Total PRINTNGAND AND MJRl ISHING MAI MFNANCF 5681950 $1300000 $1300000 $3,]0.00 $1300000 $13,00000 RFPAI RS 931000 Once Equip Maint 89,10002 $10206.8] $1000000 56,25383 $1000000 $10,00000 Tota- RFPAIRCANOMOMFNANCF CHARGES AND 89,14442 $10206.8] $1000000 $6,25383 $1000000 $10,00000 OTHER 960-010 SERA EcRrainingEmp 11L71405 $M]7] $219000 $125.00 $219000 K'190 00 960-025 Ed rainingSakty $1,6]2.15 $5072.06 $1],00000 $20]80] $17,00000 $1,00000 Tota- OTHER CHMPFcpND C>PRAI affl CFRACES W33620 M51985 $19,19000 $290307 $19,19000 W19000 pV 971000Cap Outlay -Minor $000 $000 $000 $000 $000 $000 985000 Cap Outlay-Vehides $000 $000 $000 $000 $000 $000 98]-000 Cap Outlay -Other Eqp $000 $000 $000 $000 $000 $000 Tota-WFAI OlUfl pV $000 $000 $000 $000 $000 $000 Cepartumm Total: FIRE ADMINIiTRAIRON f818354A2 ST88,70.12 5861,088.00 5597,123.26 5881 dmo SH11,L62.W user: Slater, Mcha it Pages fig of Z 13 Mori September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 61 of 276 Monday, September 12, 2011 201oltcWal 2011 Adopted 2811 Actual 2012 oefaNnent Andorra Number [description Andunt ltmount Andunt Budoet Andunt Head 2012 Mal 2012 Gird; Council Fund 101 GENERAL FBHo Department 333 FIRE FIGHTING PERSONNEI SERVICE 702000 Salanes And Wages $5,332,11306 $538581661 85,33481200 56916,29419 fA506,925.00 85,506,92500 702 100 VacancyAdjWages $000 $000 $000 $000 $038 $000 7561788 Atemate Payments $400000 $425688 56,00000 $1,00000 $100000 11,00000 709888 oenime $3!980835 $33907879 $32600000 02,613" 562000000 $¢0,00000 710088 Education Premum 56516208 $55130688 $3930000 $000 w1i00 00 $41,10000 710-050 EMr7ALS Banca $180,19117 $192,1136] x02132500 $199.02006 $21902500 $21982500 Total PERSONNEI NGF BFNEBTc SERVICES M,911374F5 $5977,05907 $5902937 00 $4024,92769 56388&5000 $6388,85000 FR 714100 VacancyAdiBenefits $000 $000 $000 $088 $000 $000 7151188 FICA $479,243 8 $4n13n16 Still 00 563323173 $526538.00 11!26,588.00 711 Holiday and Lmgev $349,84872 $34620076 $36454100 $4,94135 11375,996.00 5675,996.88 719088 Medal Pm $87263409 $956,429.02 $883x26.00 $73150932 $1,079,19700 $1,079.19700 719005 Enni Med COPay $000 ($5701599, (56043088) ($4581413) ($3420688) Ci34,20000) no000ore Insuance $1777854 $17441,66 MGM 00 0,14829 $1430700 $1430700 722000Reemment GB $000 $000 $000 $000 x46603.00 Wool 00 In000Reemment CC $279,796133 12951379.53 $29634988 $21009156 $321.493.00 $321,493.00 724000 Retiament Medrol $36796469 $336366.07 $1,00336000 W00,41873 $1,212,71100 $1,212,71108 n4020 Food& Clothing Alm $124,82491 $12256gso $11935088 $11717376 $120?0000 $120,90000 TM= - MINCE IFS BFNEBTS 82.992.14156 $3081,725.91 $3143,334.00 82.112,15861 $336360500 83/36360500 suPR 742-000 Banket-Medal $113,79439 $88,71903 $8550000 561, 73 83550000 $8550000 747-000 Extngiisher RecR 11,98036 $169711 $150000 W5107 $150000 $150000 751-000 Gas And Oil 11'8,8139 $7198095 $9000000 $59,321b $9000000 $93,00000 756000 Miscellaneous 57,48873 $12527 150000 $000 $500 W 150000 758-000 Oxygen 0,209,06 $2,88433 11500000 $?07335 $500000 KOH 00 766-000 Tools And Sipp'ies 11A,44578 $30034.66 $3160000 $14,591% 831600.00 13160000 768000 Bnirmm Allmance Motor 09 $8467638 $87,00000 $49,167.07 $37,00000 $87,00000 user: Slater, Michael Pages 61 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mcbael Pages fit th 2]6 Moni September 12, 2011 Actual 281OActual 2011 Adopted 2811 Actual B120eparn ent Account Muni DeviAMo Amount Ammnt Budget Ammnt Head 2812 Manor 2012 City Council Fund 101 GENERAL Fuxo CePrlment 338 FIREFIGHTING 77]-08 anoeal yuppies ListFetter8(,x0008 56.999,96 56.88808 56,00000 56,00088 u.88800 77000 EqupMaintsuppy $6],55223 5693(6.]4 $8050000 530.]9(3u 0050000 $1050000 779000 Iaunny $1155871 $10,00000 $1000000 56,9373( $000 $000 TM= - c IPRFc $360,051(2 2366260.05 09],68808 $233,93831 $337,60000 2386.68808 PRO"ShSIMAI 817070Medical SFRMICFS Eval Fire Emp $x,185.00 $x42000 $12,00000 $x,33000 $12,00000 $9,00000 816888 Contracral Semm $1],(£428 $9,88751 $19, 00 $258358 $19,64.88 $18,88808 Tm=-tt]OFFSCSONA TRMSPMTAT SFRMCFS (IN $2184928 $1358751 Ki.w 00 56,83358 01 08 $19,88808 861018 Auto Exlense£mp 0,99895 $31352] 3728808 $1,]8558 $x20000 $1,28898 Tota-TRANSPMTATON Ft R1 IC I TH I MEc $3,93195 $31352] $x20000 $1]8551 $x20000 0,20000 926888 Heat Light Water $118.x3828 $113,623.51 $115,88898 M,24]]8 $115,88988 $115,88988 Tm=-RIP f I AND rt I RFS MAIM Ni $11$x3828 $111.51 $115,88898 M,24]]8 $115,88088 $115,88898 RFPAI RS 939888 Vehitle Maint 1189,98385 $8]5]!28 $118,88898 56295x]( $118,88088 $118,88898 939188 Vehitle Maint-Contamal $x],52301 $09,960.x9 $59,58898 09(2538 $5958088 $`A,58898 Tm=- RFPARC OTHER CHARGES AND NAMFNANCF AND SFRM CFS $1ti],42]26 $1375x1]] $16958898 082,58810 $16958888 $b9,58888 9x1-888 MBA Payment $888 032,]3]58 $130325.88 $118,28758 $1352 00 $Tetm88 90x000 Lease wase Pay (.1,4214 569.4214 $69.4200 $000 $000 $000 %0-010 EdrraimngEmp 565.88820 $x818523 $5000000 0121318 $50,00000 $50,00000 %0-020 EdrramugALS $2,04800 $993x0 $1000000 $000 $10,00000 $10,00000 %0-110 EaTrain-Reimwrsemem $3000000 00,00000 00,00008 $19(108 00,00000 $3000000 TM=- OIHFRCHARGFCANDCFRMCES CAPRAI (MRI 1167,3K968 $28133137 $29370100 $V9,189ns 277522(.00 $77(225.00 pV 6]1-888 CapOutlay-Minor $91930.88 $1350958 $888 $888 $837 $898 user Slater, Mcbael Pages fit th 2]6 Moni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Minhael Pages B3 of M Monday, September 12, 2011 21109Actuel WHOActual 2011 Arrested 2811 Actual B120efaNnent Account Number Description Amount ltmmnt BUJoet ltmmnt Head 2812 Maea 2012City Council Fund 101 GENERAL NRo Department 338 FIRE FIGHRNG 679888 CapOutlay{m Equip $808 $088 $808 $888 $0 OF $808 981-888 CapOutlay-Fumitr $808 $088 $808 $088 $OW $808 9esn66 Capoway-veeiaes $606 $066 $606 $066 $0 OF $606 967MO CapOutay aherEW $16,81169 $088 $808 $088 $OW $808 Tem-CmRN Si On aV $106,70.569 $13j950 $000 $000 $OW $000 BFPT 993-000 Bi-Pnnapal $93,00000 $000 $000 $000 $OW $000 9W-000 Derr SeNInterest W,97500 $000 $000 $000 $0.00 $000 o9000 Paying Agent Fees $25000 $25000 $000 $000 $0.00 $000 Tm=-nFRT SERVICE $13122500 825000 $000 $000 $0.00 $000 Department Total: FIRE FIGHTING 59,992,50190 59,988,82356 518,858AU.00 5!,129,65299 511,185620.00 511,111,980.00 user Slater, Minhael Pages B3 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 6411 Memory, September 12, 2011 2op9Aamal 2010fitnual 20111tdl 2011 Annual 212 Nisumment Amount Number Bexription Amount Amont BuJoet Amont Head 2012 Mava 2012 City Council Fund 101 GENERAL FUND Department 341 FIRE FREVERTpR PERSONNFI SERVICE 702000Salanes And Wages $2938228 $29ii En' 8217756.00 $17oeoio83 $2139000 $41390 00 702100VacancyAdjWages $000 $000 $000 $000 $0w $000 7071700 Atemale Payments $000 $000 $000 $1,00000 $100000 $1,00000 709900 oemme $1705455 $SQ5719 $15,00000 0,426.83 $15,00000 $15,00000 710D00 Emmtan Premum $000 $1,0000 $1,0000 $000 8255600 s,55000 710-050 EWIr SBanua 0,925 00 2615000 115.766.00 $576820 0,00000 19,00000 Total PERSONNFI BEFELL SERVICES $316,80283 00952046 $2401700 $100,2595 010,94000 $318,94000 FRINGE 714100 VacancyA¢Benefits $000 $000 $000 $000 $000 $000 715000 Fico $2,59509 $24,79453 $1991100 $14,26585 msoi 00 r+a,024 00 7171700 Holiday and Lot M'90190 $268224 $15,92.00 82.91858 $17274.00 $17,274.00 719D00 Neel Pmi sae289,66 $49,8o9.w $38634.00 M,6095 $42,44100 $2,84100 713005 Emi Med cnaay (s42o0ot (U,30 on (l00) ($139336) ($132o0o) ($?3200) no000Lie Insurance $96835 trXi2 $767.00 MWO W7 00 $750.00 724000 Retmmem CB $000 $000 $000 $000 $],15700 $!,15700 72-000 Retmmem oc $1191654 $12,09925 $11.00 0,61773 $2178.00 r 'M 00 724000 Retnemem Neel $45,467.09 $46,5[039 84105200 00,79782 $6a3a6.00 $(4.06.00 72402 Fcenda Cluning Alm $77500 $5,77500 Kin 00 $4,492.79 MLFF500 $77500 Tm=-Fa NGF IFS BFNFBTS $158,49163 $158,30258 $13120600 584.71701 $18863000 $18863000 suPR 756000 Miscellaneous 1879.89 $000 $100000 $49193 $100000 $100000 753000 Pnma supplies $T456.70 $1004.97 $200000 $0 00 m.00000 s,00000 Tm=-ciPq IFc TRANSPMTAT (IN 52,33659 $1,00.97 $300000 $x9193 Woo 00 93,00000 gist010TavellEckEup $,47433 083036 $7,00000 $2,24450 $7,00000 $700000 Tota-TRANSPMTATON $47433 083036 $7,00000 $2,24458 $7,00000 $700000 user: Slater, Michael Pages 6411 Memory, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages fi5 of Z 13 Muni September 12, 2011 21 100Acrual 20101tctual 2011 Adopted 2011 Actual 2012 Department Account Ni oexription Amount ltmmnt Banner ltmmnt Head 2012 Mania 2012City Council Fund 101 GENERAL NRo Department 341 R1 ISHING FIRE PREVENTION PRI WING AND 901000 Pouting S,6M1958 M.Irn'.32 $600000 $131.65 $6,00000 %,00000 905000 Pottering 8761[67 $000 $150000 $Y.]0 $150000 $150000 Tm=-tt]MI NC CHARGES AND R1 ISHINC AND CFFNCFC %61625 M.Irn'32 $],50000 $13.35 U50000 $],50000 01 958-000 Dues And SuMoiµ 1'x,81696 $297100 $300000 $1,85]00 0,00000 9300000 Trv=- OTHFRCHPRPFSANDSFRVCFS C>PRN MIFF 881698 $291100 $300000 $1,ri $300000 9300000 pV 971000Cap Outlay Minor $000 $000 $000 $000 $000 $000 9B5000 Cap Outlay-Vehides $000 $000 $000 $000 $000 $000 Total WFN O rt pV $000 $000 $000 $000 $000 $000 DeparOrent Total: FIRE PREVENTION 3490}36.61 5181,091.09 Sa91,818.00 32rFE 3.19 5528,010.00 548,010.00 user Slater, Michael Pages fi5 of Z 13 Muni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mchael Pages 66 of M Monday, September 12, 2011 2009Actual 2810Actual 2011 Adopted! 2811 Actual 2012 oefannent Account dual oexription Amount Amount BUJoet Amount Head 2012 Mal 2012 City Council Fund 101 CEMEMAL f4Mo Nimmment 371 1MSPECIT3H PERSONNFI SFavrFc ]02-000 Salanes Md Wages $96196230 $96257951 $908,&300 $6]163905 $8]6,102.00 $86185300 702 100 VacancyAdjWages $000 $000 $000 $000 $000 $000 70]4)00 Atemate Payments s.00000 $z.00000 $200000 m.00000 $2.00000 5+,00000 709400 weltme $111390 $176]6.23 $16,00000 0,076.30 $16,00000 MON 00 ]124)10 Wage Tefaeose ($1C9833o0) (ay9668%) (n?10600) ($71?0900) (56809 00) (566,62900 712050 Wage TsTGrads (813526) W02 36) $000 $000 $000 $000 Tel P RSONNFI Mr.F aFMFFITc SFavlCES SM8,71351 mi,om01 $ .73700 $612,51335 $62561300 $81142400 Fa 713-050 HenefTs[cnt (W160 ($107195 $000 $000 $000 $000 716-100 VacanyA4Heneus $000 $000 $000 $000 $000 $000 71400 Fra $y6,103.88 $7156020 $+1666.00 56166769 569.42000 $A,33000 7174)00 fil and Longev $10,16660 $10,706.60 $10,05000 $000 $11,0000 $1110000 719-000 wcocal Pml $46.26186 $161?73.12 $127,07300 00,616.63 $135.4]6.00 $112.262.00 719-005 Empoyee need coPay .49,51132) (s10,]3z5v ($10,06000) 0,]6162) ($1029]00 ($10,08700) 720000ors msumnce D.2306r V.91972 0.102.00 $130115 $2253.00 $2,22000 724000 aebmment off $000 $000 $000 $000 $000 $000 7234)00 aehmment oc $4,63076 M21370 $03603.00 56963190 $)9696.00 $8556.00 724000 aehmment Wciml $v5.60262 $13158075 $16765100 $106.026.73 $16021800 $15730700 725010 om Tsfaeruse (s10683300) worms %) (e]11a6.00) ($+110000) (40.429.00) Cagi 00 TM= - Fa MaF IFS BFMFFITS $325,15860 $365263.66 $362,17].00 $23700208 $3]9635.00 56!525900 SuPR 726000 Office Suppies $7]8533 $370572 5825000 5630639 $650000 $6,50000 74000 Miscellaneous U75 00 $0553 moo 00 $37.68 moo m 40000 766000 Tools And Sulplies $1,53928 $2000.00 020000 $278842 $288000 $2,88000 766000 Oniromi Allmance $2,872.00 $266865 090000 $185980 $370000 $3,]0000 Teal SUPP IFc $.4,67161 $8,]]995 $15,75000 $1132629 $1168000 $1168000 user: Slater, Mchael Pages 66 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mcheel Pages 67 of 2 6 Monday, September 12, 2011 BKOAcruel 28181tctual 2011 Adopted! 2811 Actual B120efaNnent Account Ni Oexription Amount ltmmnt Banner ltmmnt Head B12 Mava 2012City Council Fund 181 GEBERILL NBo Department 371 IBSPErnaB MOFEc SIORAI 818-888 SFRMCFS Contractual SeMe $107288 $]32.88 82.88088 $1984.88 $$88088 X88808 851-028 CorneSnbvare Ment $118808 $118088 $6,88088 $195988 $6,88088 %,88808 B53-888 Telephone 528553 82,372.13 %08088 $1.54173 0,88088 9388808 Tont MOFES TRMSPMTAT SION>I SFRMICFS 0,85753 M$84.13 $1108808 $541073 $1108088 $1108808 861-818 M Auto Expense-Emp $498 $088 $28808 $088 $180W $18808 861-818 TavellEdErry 5.]835] $1852% $2]8808 $53.88 $2 Q3088 5,43808 Tota-TRANSPMTATON MNG ISHING 5.78855 $1852% $298808 $53.88 $261088 5,61088 MI AND 981888 PI JRI Riming IN,5 41 V.4%9] $258808 $1,87588 $225088 5,25088 Total MIfFINGAi AND MJRSHNC MAI MFNMCF IN,541 V.4%9] $258808 $1,87588 $225088 5,25088 RFPAI RS 931888 Once Equip Maint $25995 $088 %8808 $088 $270W $27088 Tota- RFPAIRCANOMAMFNANCF CHARGES CFS $25995 $088 %8808 $088 $270W $27088 OTHFR 944888 MD SFRV Lease Misfires Pay $808 $3139% 0,75808 $'1,86999 0,75088 5,75808 958-888 Dues And SuMoiµ 5,966.88 $265358 8258808 $1,71225 8258088 5,58088 968-818 Ed rainincLEmp 5189.38 $088 $2]8808 $088 $2 Q3088 52,3088 Tota- OTHFR CHARPFcpNf] CAPRAI SFRMCFS $575138 $6,39348 $895808 $358224 $868088 8368808 pV DTFI 6]i-888 Cap Outlay Minor $808 $18,38088 $808 $088 $0W $808 9B]-888 Cap Outlay -Other Eon $808 $088 $808 $088 $0W $808 Tota-WFAI OUT pV $808 $18,38088 $808 $088 $0W $808 CeparOrent Total IBSPEC110B 51,Ms61 51298,899.96 51,259}14.00 5878,965,9 51,241}98.88 $1,218,673.00 user: Slater, Mcheel Pages 67 of 2 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages fib of M Monday, September 12, 2011 2009Actual 2810Actual An AdopfiH 2811 Actual B120efaNnent Account HumCer Oexription Amount Ammnt Brunner Ammnt Head 2812 Maya 2012 Cit; Council Fund 181 GEBEMIF NBo CepmOrent 381 3LDGCOOEBOOFAPPEAL5 PERSONNFI SERVICE 782888 Salanes Mdwages $185.88 YA3888 $M00 $11088 $72583 $]25.88 782188 vacanq Ad}Wa¢s $808 $088 $088 $888 $000 $088 Total PERSONNFI BFNFRTc SFRMCFS $185.88 wo00 $]25.88 $11088 $]258] $]25.88 FRINGE 714188 vaca¢yHgBeneua $088 $088 $808 $888 $000 $088 715888 FICA $1016 $32.89 $5588 $861 $5500 $5588 Tm=-FRINGE FFNFFITS IFS $1616 $32.89 $5588 $861 $5500 $5588 SIJPR 726888 Once Supplies $808 $22.88 $88808 $M.88 $38000 $38808 Tm=-c IPPFc $808 $22.88 $88808 woo $38000 $38808 DeleMent Total: BLDG CODE BO OF $199.16 34114M $1588.80 5162.41 $1,808.00 $1,888.00 Al'PEAB user: Slater, Michael Pages fib of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages fig of M Monday, September 12, 2011 2I189Actual 28181tctual 2011 AdopfiH 2811 Actual B120efartnent Account HumCer Description Amount Ammnt Brunner Ammnt Head 2812 Maya 2012 Cit; Council Fund 181 GEBEML F11Bo Cepartment 4M TWIFFICCOM.1155OB PERSONNFI SFRv 782888 CFc Salanes Mdwages 51,95153 $161048 $$88808 $1,18808 $198088 $198808 782188 vacanq Ad}Wa¢s $808 $088 $808 $088 $0W $808 Total PERSONNFI NGF BFNFF,Tc SFRMCFS M,95153 $161048 $$88808 $118808 $198088 $198808 FR 714188 vacs¢ Acklkneus $088 $088 $808 $088 $0W $808 711888 FICA $37881 $12188 $15308 $98]8 $10.5.8] $10.5.88 TotalMNGF IFS BFNFBTS $31881 $12188 $15308 $9838 $10.5.8] $14588 SPR 126888 Once SuWies $222.88 $088 $15808 $&.88 $150W $15808 Tm=-ciPP IFc $222.88 $088 $15808 $66.88 $150W $15808 BelaMent Total: TRRMCCOM1155OB 35' 4V $1,198.28 52=.m $1,336311 Q,195.00 RIM.00 user: Slater, Michael Pages fig of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 neer: slater, Michael partes 70 or 276 Monday, September 12, 2011 2009Acrual 201oltctual 2011 Adcgb.H 2011 Actual B12 [department Account HumCer oexription Amount Aman Banner Aman Hrad 2012 Maya 2012 City Council Fund 101 CEMEM IF FUND oepamment cFavrFc 451 EMBIMEEMIBB1Lo1MG PERSONNFI 702-000 $alanee Mdwagee $m7421 ea $725945.(4 1]3357000 5614,10525 5626.164.00 562(irmet 00 702-100 VacancyAdtWagee $000 $000 $000 $000 $000 $000 7074)00 Atemate Payments 11,00080 $100000 $100000 $100000 $100000 11,00090 709000 Comme 530.1707E $34,085.12 136,00000 140,3055 136,00000 136,00000 7124)10 wage TerReuse $000 (560,00094) (56602390) (566,02400) W,71300) ($53,71300) 7124)20 wage Ter Aa 51 (5120,00000) ($1670093) (s177,o2590) ($177,02400) (5653511 90) (565351400) 712-204 Wages Ter- Road Mil (s0e,0200) ($12,1766.1717) (1rz,56490) (562(3641 00) ($315 00) (561'56700) 712-592 wage Teres a s Fund (5120,45700) ($218,000.3) (m,eavn0) (slv0cas 00) ($176,12300) ($176,12300) Total PERSONNFI MCF B=MFBTc cFaMCES $106,48358 1295,03068 5296,00900 56159380 1240,45000 $240,45000 Fa 713-592 Benerrerws s Fund ($120,45700) $000 $000 $000 $000 $000 714100 vanancyAci Benefits $000 $000 $000 $000 $000 $000 710000 EiCA $56,91819 567ssz 61 56059100 s41,02084 s2,025 00 $2,02000 717000Bdmay and Longey $725000 $1766604 $1753000 $150000 $1690000 $16.00000 719000 Medal Pml $11723259 $1074423 561784000 $717.50837 $105,066.00 $105,066.00 71vu05 Empnyee Med cc,Pay MIMO) ($006394 M,36z00) M.M46) 0594200) ps,3zoo) 72000 ore ineumnae 52,635n $2094.99 ttp7600 $1,26090 $1.64700 11,3700 7224)0o aaeamem oe $000 $000 $000 $000 $24,010.00 $24,010.00 72000 aaeamem oc 139,566817 148,034 22 140,62100 133,322(i4 $3090700 130,90700 72a4)oo aaeamem Medal $100,277.30 $107809.58 $130,04900 5603000 $130,01700 $120,01700 725010 OF Temeruae $000 (560,00094) (tiggem 00) (566,02400) W,71300) ($53,71300) 7 o OF TerA¢51 ($120,00000) ($16700004) (5177925 90) ($177,02400) (5653511 90) (565351400) 725204 OF TsmZad MI (18665zoo) ($12,99996) (arz,aa90) (562(3641 00) (03156+00) (561'56700) 725592 OF TerW8l Fund $000 ($210,000.04) (56170.3900) (1198Fias 00) ($176,123.00) ($176,12300) TM= - m MaF rOMFBTS sueaiEs ($697796) ($132,763. e4 (si2?7176.00) ( .%531) ($52,D66 00) ($52,D66 00) 729000 oRceluppiea 0,54685 $5,449.15 56,00000 56,48117 56.7200 0,,7200 neer: slater, Michael partes 70 or 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 71 of 276 Monday, September 12, 2011 2009Actual 281OActual 2011 AdopfiH 2811 Actual 2012 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GEMERILL NMo CePrtment CCI EMGIMEEwauILBIMG 758000 Mecellaneme $0 00 $000 $0 00 $000 $0 w $0 00 761000 Teeeng Suoree $000 $000 $000 $000 $0W $000 766000 Tcnls And SLppiee $1A792 $LBM1s 06 $1]0000 Woo 84 $1]0000 $1,]0000 766000 umfwm Alln anm woo 00 $8670] $100000 VIN 12 $117000 $1,170 00 T=I SUPq IFc $],644.7] $8,1U28 $8,]0000 $556013 $859500 9,59500 MOFFc SIMAI 818005 SERMCES CmtSew CmsWlant $ ,85637 $36,9]4]5 $26,00000 56,734340 W4,00000 $26,00000 818600 CmtserCmtingenciee $1041552 $7.86826 $1050000 $5]5.00 $1050000 $1050000 Tm=- MOFFSSIONA1 TRMSPMTAT SFRMCFS M W,271 E9 $42,443.01 9450000 W'p 60 $3450000 $34,50000 mi 010 Pum Er nse nnp $156(5 $1750 $17000 $000 $170W $1]000 8 010 TramiEdErry moo $063.14 $50000 $3]5.00 $65003 $65000 Total PANSPMTATON Na AND qJRI ISHING $184(5 $4s0Fd $6]000 $3]5.00 $82003 $82000 g3Nr 904000 Riming 0,54913 5580938 $690000 0,]]608 $690000 56,90000 Tm=-MMINGMD INSIJRMCF qJRI ISHING $54913 $5,80938 $690000 $3]]608 $690000 $,90000 91]-010 TstW em conp 56.90210 $5,156,04 $800800 $8,004.00 $],]1700 $!,71700 918020 Tetcem Insuanm $13,543496 $1838700 tt0621n0 W0,616 00 $1522300 Mm 00 Total INSURMCFS gJRI ICmrFc $6,]6]36 U3,Wr.04 $26623.00 $2862000 $2294000 $51,94000 92&010 Tetueltiee 9,09396 $8,84904 $13,19100 $13,133 00 $12,12000 $12.12000 Total q JRI I f I FC AND n I rr Fc MAIN NAIJCF 9,09396 $8,84904 $13,19100 $13,133 00 $12,12000 $12.12000 f3FPN 934000 Once Equip Naim 44]926 447595 $150000 $ 00 $150000 $150000 TM=- HFPAIFCANDM4MFNANCF $4]926 447595 $150000 $35.00 $150000 $150000 user: Slater, Michael Pages 71 of 276 Monday, September 12, 2011 user: Slater, Michael Pages n of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2809Actuel 2810Auutual 2011 Adopted 2811 Actual 2812 oefartnent Account HumCer oexription Amount !Amen BUJoet !Amen Hrad 2812 Maya 2012 Cit; Council Fund 101 GEMERILL FUMD Cerartment CCI SFRM CFS EMGIMEEwUUILBIMG OTHER CHARGES 956888 MD Dues And suMmµ $3488 $11488 $7588 $888 $TSW W588 968-818 EcFrammgEmp $118 08 $888 $108808 $888 $108888 $L88880 Try=-OT FR CHARGFS AND SFRVI CFS $"00 $11488 $107588 $888 $107588 $1,87588 C pV FA CAM 671-888 Cap Outlay-Mnw $808 $888 $808 $888 $8W $808 9B7-888 Cap Outlay-aherEgp $808 $888 $808 $888 $8W $808 Teal WFA OUT pV $808 $888 $808N� $888 $8W $808 Depmre Ont Total EMGIMEEWBUILBIMG 5199,6,10.65 5252, .M 5269}78.W (WD$7.b) QBC,&N.W 5�,1,ax.ae user: Slater, Michael Pages n of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actuel 281oltctual 2011 Preferred! Annual flcal 2012 Department Accourrt Number oexription ltmount Armon) Barret Armon) Head 2012 Maya 2012 City Council Fund 101 CENEML FUND Department MC NBLIC SEW ADMINISTATION PERSONNEI SERVICEc 702-000 3alanesAdwages W023846 $527,12009 5612,93900 $423,08053 $546245.00 $M36,245.00 7m-100 VacanryAdjWages $000 $000 $000 $000 $056 $000 7074000 a0mad Payments x90000 $000 $000 $000 $056 $00 rout Dvenime 54,13,1360 $188020 13320000 13825.13 13320000 0,20000 7124010 wage Tsfaeuse ($137,16600) ($118,569.17) (s1a4.so000) ($1441304.00) ($13800000) (s138,00000) 7124020 wage Tsf/ct 51 (s104,88a00) CoM 46477) ($fl6851D0) (s110,rger 00) ($10556800) ($1o5,56s00) 712204 wagesTsfRoad Mo wo,134004) ($34,640.132) ($41130100) ($21sm 00) ($1l00) ($1723100) 712208 wage Tsfaereaecn $000 $000 $000 $000 $000 $000 712-592 wage TsfW a s Fund ($24965700) ($21971570) (S265,306 00) ($265503.00) ($253so 00) (S25B35000) Total PERSONNEI IIFNFF3Tc SFWCES $93539,02 1376,772.83 137328100 (s118,1366.34) $752 00 1340,292.00 FRINGE 714100 VacangAdjBenefils $000 $000 $000 $000 $000 $000 715000 FICA 546,10676 $40,14947 $47,93000 13311355-32 $4591900 $15,91900 717-000 Hdid3y And Lrngev $10,48772 $9878.6£ $1050000 $000 $1080000 $10,80000 719000 Medal P" $91,11019 $10494047 $11961000 $87,12002 $124,1000 $124,165.00 713005 Empbyee Fred COPay ($451202) ($7,013552) (A,948D0) (85592061 ($7,86400) ($7,8G400) 720000 Life Insurance $,94770 8166626 82.14800 $BSI f£ $157000 $157000 7224000 aeemmem DB $000 $000 $000 $000 $4,182.00 54,182.00 7234000 Neemmem oc $50,93468 $479260 560,37100 $39,00683 $55.42400 $56,42400 7244000 Neemmem Medal 1379.5654 13709770 $10227400 $58,767.04 $9735700 $97,35700 725010 MTsfaeruse ($13716600) ($118,569.17) (s1a4.so000) ($1441304.00) ($13800000) (s138,00000) 725a2o OF TsfAct 51 (s104,88000) CoM.864.77) ($T101351D0) (s1larger 00) ($105,SS; 00) ($1o5,56s 00) 7u204 OF Tsfaad Ml (1320,134004) ($34,640.82) ($21130100) ($21sm 00) ($17235.00) ($1723500) 7u208 OF Tsfaecreaecn $000 $000 $000 $000 $000 $000 725592 OF TsfW85 Fund ($24965700) ($21971570) (S265,306 00) ($265503.00) ($253so 00) ($253,35000) Total MINCE IIFNFF3Tc suPR IFS ($236891355) ($113B77376) ($206,873.00) CWM.74174) (s182596.00) (s182,s9600) 7213000 Office suppies 13725939 $61336.81 13750000 137,48950 13750000 13750000 user Slater, Michael Pages 73 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 74 of 276 Muni September 12, 2011 2010At al 2011 1 dri 2011 Actual 2012 Department Account HumCer Description2009Aaral Amount Anmmirt Burger Anmmirt Head 2012 Maver 2012 Cit; Council Fund 101 GENERAL FUND DePrlment 444 NBLIC SERO ADMINISTATION 752000 D®neesaeer $127800 11.230 00 $1,800 00 $vaL00 $1,700 00 11,70000 736-000 Mscellanems 82734 $3635 827500 $11 Vo600 Voo00 768-000 DnifmmAllomane $31338 $000 $30000 $000 Vo000 Vo000 00-000 safety$urenes 8303781 $6,481.36 3650000 0,75927 3650000 96,50000 Tuial Sipa IFc $17,19232 114,596.52 $1637500 $12,1611 $16,10000 $16.10000 FROFFSSSIMAI 802030 SFRMCES TtBuddi9Mamt x3,99996 $48398-96 $3171300 934,71600 00.8100 930,85700 926000 Meed Demes 96,14585 $,1,99187 $750000 0,01800 3650000 96,50000 853-000 Teleprme 0,7202 023025 $380000 82.585x3 $4,00000 $4,00000 Total FHOFEccc AND DNA SFRMCFS a ISHING $1985383 09,62108 916,01300 $40,319x3 $41367.00 $41367.00 MI WING 904000 JRI truing 0,094.63 $128.14 9100000 82.83267 050000 0,50000 TM=-RRNRNa INSURANCE AND FtJRI cHNP 0,094.63 $172814 000000 82.83267 050000 0,50000 917-010 TstwgHea corp 0,718.0 $,1.66104 $705500 $7044.00 36268.00 0,268.00 916020 TefcenI Ineuance $15,63000 $1662x00 $18,16800 $18,1600 $12365.00 $1100 Total INSURANCES ICmHEc 821318.0 $2128401 $25x+3.00 12521200 $18,613.00 $18.633.00 FD JRI 928000 Heat Light water 871425.81 $6717454 $76,00000 0318.05 $7200000 872,00000 928010 Tsfuata�es $7,534,4,1 $8,00004 $11622.00 $1161600 $9841.00 a9,e1,10o Tui=-aiB r I rf I rr Ec MANfENANCF $7B,96028 $75,47458 $87x22.00 $0331.05 $818,11.00 $81814.00 REPARCAND 93x000 Dace Equip Want moo 00 $000 00000 $11231 00000 00000 TM=- REPARCANDMANrENANrE CERMCFS moo 00 $000 00000 $11231 00000 00000 DTHER CHARGES 9x4000 AND Lease Purchase Fay 0,992.00 $000 $500000 $000 $036 $000 958-000 Dues mrsubeviq 8274 BB $38100 U0000 $16700 U00 DO U0000 960000 Em Remo Ceremmry $2,04662 $106233 $100000 $60196 $100000 $100000 user: Slater, Michael Pages 74 of 276 Muni September 12, 2011 user: Slater, Michael Pages 75 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 201OActual 2011 AdopfiH 2011 Actual 2012 oeSartnent Account HumCer oexription Amount Ammnt Bonnet Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GEBEML FIIBo Ntarlment MC NBLIC SEWADMIBISTATON 960-010 Ed rainingEmp $52857 $0 00 $75080 N,Er of W5000 W5000 T=I -DTHFGCH> GFSANf1CFRVCFC $],01119 $166333 $],15080 $161280 $215000 5/,15080 C (MRI pV FAJ 001-000 CapOutlay-Mnw $080 $000 $080 $000 $OW $080 SIC 000 CapOutlay-MaN/Eq $080 $000 $080 $000 $OW $080 Trv,I WFA 01M pV $080 $000 $080 $000 $OW $080 Ntarlment Total: NBUCSEW $,03156 SS/,166.76 553,191.00 (530.3217.18) 55616911.00 593,6911.00 ADMINISTATON user: Slater, Michael Pages 75 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 76 of 276 Monday, September 12, 2011 2009Actuel 281oltCWal 2011 Adopted 2811 Actual 2012 oefaraent Account HumCer Description Amount Ammnt Budget Ammnt Head 2012 Maya 2012City Council Fund 101 GENERAL FUND DePrlment CFRvrFc 445 DlRKCRFPUBlJCWORK5 PERSONNFI 702000 Salanes Aid Wages $106,50030 $10720192 $109,30600 $8113715 $103,81100 $103,81100 702-100 VacancyAdjWages $000 $000 $000 $000 $00J $000 707 000 Atemate Payments $0 00 $1000,00 $100000 $1,00000 $1000,00 MOO 00 712410 Wage TsfRemse ($2511896) (520516 M) ($4551600) (82052000) ($19,49100) ($19,49100) 712m0 Wage TsfAa51 ($1159500) ($16,41696) ($16,11700) ($16,41600) ($1559700) ($15,59700) 712-204 WagesTsfJ2osdM1 ($NIDD ($0200.96) ($0,209.00) ($0200.00) ($7,790.00) ($7,79a 00) 712-592 Wage Tsfwas Fund (836,21396) ($w?33.96) ($32.058 00) ($32,661.00) ($3118700) ($31,187 00) Total PERSONNFI NGF B`NFRTc CFRMCES $30,52131 $26.126,00 $33.106,00 $1,929.15 $30,70.00 $30,76x.00 FR 711-100 Vaaa,cyAgaenefts $000 $000 $000 $000 $aw $000 715wo Fra $795546 0,42162 $022100 $6,4269 $0,02000 $5,02000 717noo History and Lmgey $000 $000 $000 $000 $0.00 $000 719000 Meeal Pml $4304 $1231.90 $59500 $65130 $595.00 $59500 719005 Empnyee Fred coPay $000 $000 $000 $000 $0.00 $000 729000 Drs insumnae $11948 $21280 $36500 $000 U63BI 826300 773 -Doo Raeamem Dc $123358 057613 $0,711.00 w,49095 0,30700 $830700 721000 Raeamem Medal $4.19652 $11602.62 $000 $004 $000 $000 725010 OF Tsfaefime ($2511896) W0516 M) ($m,51600) (82052000) ($19,49100) ($19,49100) 7 O OF TsMct51 ($1159500) ($16,41696) (s6,11700) ($16,41600) ($1559700) ($15,59700) 775-201 OF Tsf cad MI ($NIDD ($02296) ($0,209.00) ($02200) ($7,790.00) ($7,79a 00) 725592 OF Tsfw as Fund (836,21396) ($w?33.96) ($32,058 00) ($32661.00) ($3118700) ($31,187 00) Tm=-m NaF suPR IFS I'NFRTc ($19,10790) (ss2,0278S (s9,27500) W.92002) ($56600.00) ($56,S0a 00) 72&000 DRcesufnies $000 $000 $000 $000 $000 $000 Tm=-CiPPI IFc CFRNCFC $000 $000 $000 $000 $000 $000 MOFFErSSIMAI 802-030 Tsf&iildng Maint $5,00004 $5971M $525100 $5256.00 $?07600 51,07600 user Slater, Michael Pages 76 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages A of M Monday, September 12, 2011 2009Acrual 281oltctual 2011 Adopted 2811 Actual 2812 oefaNnent Account HumCer oexription Amount !Amen Banner !Amen Hrad 2812 Maya 2012 Cit; Council Fund 101 GENERAL NKo Bepartment 405 DIRECTg IJI JCWORKS 886818 TsfAudli Cans Gen Fd $15,95288 $16,86596 $17,96108 $17,97608 $1659288 $'5,59208 816888 Cmtradval 5ereie $808 $000 $000 $888 $086 $000 Total MOFFcccpNA TRANSPORTATION SFRMCFS g 95212 813037 88 $232.72.88 $L3,232.88 $2gF56.00 Sd,F58.00 861-018 TavellEdEry $155.88 $X44 00000 M00 00003 00000 Tota-TFANSPORTATON INSIJRMCF $155.88 $X44 $58808 $158.88 $58097 00000 91]-818 Tstw em Corp $ 5% Vert 00 $108808 $1,88088 $1,88088 $1,88088 916828 TstGenl Insurance 0,11548 82.427% $2]8108 82.712.88 82.13188 0,0100 Total INSURMCFS P,IB r m I rr Fc 0,97140 0,186.96 $306108 0,85288 021188 0.21108 I 926818 Tstuelnles 81,0480 $1?6480 $1,77908 $1'7]6 00 $?696.88 81,69608 Total PI JRI I C I n I rr Fc SFRv1 CFS $10480 $1,16480 $177488 $1'716 00 $?696.88 $1,696.88 OTHFR CHARGES 956888 MD Dues And SnMmµ $8808 $088 $28808 $088 828097 828808 Tm=- OTHFRCHARGFCANDSFRMCFS $8808 $088 $28808 $088 828088 828808 BeSaMent Total: DIRECT ! MBLIC 36,623.60 $1,7]8.13 53/403.00 (529988.87) 5155.97 Mudd W KS user: Slater, Michael Pages A of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, MCM1aeI Pages 78 of 276 Monday, September 12, 2011 2I189Acruel 281oltctual 2011 AdcH gb. 2811 Actual 2012 oefarmnent Account HumCer oexription Amount Amerind Banner Amerind Hrad 2012 Maya 2012 Cit; Council Fund 101 CENENAL FUND Department 446 NBLIC SEIN£WIP MINT PERSONNFI SFDVCFc ]024)00 $alanes And Wages Q8]],02207 $41132195 $40204400 109645765 $310,11100 $332,51160 ]10-100 vacancyndrwapes $000 $000 $000 $000 $000 $000 7074)00 Atemare Payments $100000 $100000 $1,00000 $100000 $100000 $1,00000 709560 Overtone $178,036.12 $525]008 $8000000 $33036.03 560,00000 $w,00000 712 000 wage Tsfaeer (8139,31225) (88926225) ($14000000) (810c7000) (8100,00000) ($100,00000) Total PERSONNF1 NaF B=NFFITc SFDVICES $416,74584 $3]5,637]8 $343044.00 $275,82368 $343,11100 $56,11100 FD 714100 VaancyprSBenelts $000 $000 $000 $000 $056 $000 71M00 FICA $42,24733 $3529028 $3],]5(i,00 $24,95749 $3455200 $b,55200 ]174)00 Hdiary and Loners 83,096(s4 $7,50000 $9,75000 $000 $],80000 ${80000 ]194)00 Medal PM $8,41011 $92,6W 61 $8530300 M'Ser2 $9555000 $6,55000 719565 Empcyee Med Cnaay (85,]]965) ($]256281 (56,55eoo) mem 83) ($]565.00) ($x,56500) 120400 Drs Insurance 81,258.]] $134098 $1,41000 561F 87 $Two 00 7602000 W2-000 aebmment DB $000 $000 $000 $000 $4,639.00 84639.00 4)3-000 aebmment oc $32,53085 $34,41775 831232.00 res,533.11 $33,74900 $33,74900 724-000 aebmment Medal $031049 $6002948 $]334900 $53,01056 M.40100 819,40100 Ton= - Fa NGF B=NFBTS 820707454 $224,01482 $x3024200 $170,94978 8249156.00 $249156.00 suPwES 751000 caspndon $ 2,M 18 829831629 tt75,00000 $180,50772 8310,00000 835400000 752050 Ceneauaeg�surests 531500 1053750 10.00000 $47.00 10.00000 1000000 7a-000 Teens and Stipples $13,9W 17 $]4430 $1200000 a3,656w V'000 00 $],00000 768-000 UnfennAllmance 81,61057 $1,49040 $450000 $30.00 $350000 $350000 778-000 ErylpMamtsurepy $226,27424 $19038582 $2]5,00000 1005,14462 104000000 $240,00000 Tonal SUPR IFc g155951]6 M93,46931 $56850000 $392,14426 560650000 W6,50000 PsOFFg8SMA1 806010 SFFNCES TsfAPdt CosPGen Fd $000 $000 $000 $000 $056 $000 Tonal PsOFEW3SONA SFRMCFS $000 $000 $000 $000 $056 $000 user: Slater, MCM1aeI Pages 78 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 C>PRAI (MRI pV 971 000 Cap OutlayJMiinor Ni capoutay-Veeiaes 987000 CapoutayueerEcip Taal W A OUTpv CetarNent Total: PUBUC SERV EQUIP miliff $000 $000 2089Actual 201OActual 20111tJcgb.H n 2811 Annual 2012 BeparM1nent $0 00 Account Number Bexription Amount Amount Budget Amount Head 2012 Manor 2012 City Council Fund 101 CEHERAL tUHo $e 00 $000 $0 00 $e 00 $000 CeparOrent TFANSPMTAT 446 (IN PUBLIC SERv£WIP MINT IS2M,962.001 I82M,Mz6oq 96]-030 Let Who CostCourt$000 $800 $000 $000 $SW $000 TMa-TFANSPMTATON c IRANCFC $000 $800 $000 $800 $SW $000 91]-010 TstWorkers Coup $9,667 96 $10292.M 8927000 $9,27600 $8083.00 83,083.00 916020 TstGenl Insurance $25,82196 $36,705% $2387800 $L3,Sfi800 $11.00 $5,]35.00 Toal INSURApi `1 R1 r m I rr Fc $3526992 $66,998.00 $33,16800 $33,14.00 $2521800 $6,21800 I 926000 Heat Light Water m.61783 $2052023 82650000 $13.110.35 82300000 821.00000 92610 Tstumaies $112.4760 $176M.00 $1527000 $15,27600 $13323.00 85.323.00 Taal P R1 I r I RC AND rr I rr Fc MAIN s ,ri $38,1 M.23 839,77000 828,38635 836323.00 8]6323.00 RFPa 933-050 ENA i Equip Maintoutede as s5s.96526 U7,S,3.65 s58,00000 $67663.35 $53,00000 $53,00000 Toal FFPAIFSANn CHARGES MANTFNANCF CFFNCFS $5596526 $27,563.65 $58,00000 $47,4(1335 $5300800 $53,00000 OTHFF 943592 ME Let Equip9ent-Was(S '00000) poo2iIna (8230'000 00) (8z3o,006.00) (821s,00000) (8215,00000) 974000 Outride veeiae Ren61 53,05126 88660 re $150000 $000 $100000 $100000 974010 TOWhic ConReruse (8909,99996) (Wrin Dd) (ss600000) (892604.00) ($915,00000) ($915,00800) 974020 TOWhicCostAtl51 M00,000 00) ($s62265.06) (mer'00000) ($49,99(3.00) ($680,00000) ($680,00000) 96o -mo Ec rraimnyEmp $176.00 $000 $100000 $000 $75000 $75000 TM= -OTHER CiLiVh AND CFRVIrFS CiTt 72) (81501339 22) {Si(9750000) 51,700004 00) (8160825000) (slcoe,25o 00) C>PRAI (MRI pV 971 000 Cap OutlayJMiinor Ni capoutay-Veeiaes 987000 CapoutayueerEcip Taal W A OUTpv CetarNent Total: PUBUC SERV EQUIP miliff $000 $000 $000 $0 00 $0 DO $000 $000 $0 00 $000 $0 00 $0 00 $000 $000 $o 00 $000 $0 00 $0.00 $000 $000 $e 00 $000 $0 00 $e 00 $000 (5518,9027) 15295A71.4q I:R6,80i (8752,093.08) IS2M,962.001 I82M,Mz6oq user Slater, Michael Pages A th 276 Muni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: slater, Michael pat so or 276 Monday, September 12, 2011 BKOAaral 201oltctual 2011 Adi 2011 Annual 2012 Nesumment Account HumCer Bexription Amount Amount Barren Amount Hrad 2012 Maya 2012City Council Fund 101 CEMERAL FUND Bepar4nent 442 NBLIC SEINELW MAIBF PERSONNFI SFRv ]02-000 CF Salanes And Wages $1$3,56(10 $1270,66223 $110120000 $926,01309 $981.00 $961.00 702 100 VacanryAdjWages $000 $000 $000 $000 $0 DO $000 702000 Atemate Payments $1,000 00 $1000.00 $100000 $1,00000 $100000 $1,00000 201 oven�me $24,23900 56951132 $64.00000 $30232.00 $64.00000 w4,00000 211 Wage Tscader ($96,00000) ($101000.04) (597,00000) ($961?96.00) (s96,00000) ($9600400) 211 Wage Teraeuse ($12,99996) ($15500.04) (53s,00000) ($15,00000) ($14,00000) ($14,00000) 211 Wage TstAa51 ($9,99996) ($1220843) pW00000) px,004.00) ($220000) 0-2,20400) 211 Wage Tsrinvdea 012,995 ($27,60800) (ur,00000) 011,26000) ($2650000) 0w,50000) 212200 Wage TstReoeatce 0327,000 00) 03200000) ($322,00000) 032700000) ($33000000) 0330000 00) 211 Wage TsrCcm Res$aomr $000 $000 $000 $000 ($42,00000) ($4z,00000) sen• 212s93 Wage Tsr Cemaescmn*as $000 $000 $000 $000 0],00000) 0],00000) alwa Total PERSONNFI uaE B`NFRTc SERVICES $364,01005 $352.08% $69220000 $49903509 $531x22.00 $531x72.00 ER 213030 BenerTimnvae 0114521) 0235) 35) pas00000) (531321) 02,4000) 02,,40000) 214100 VacaayAdyBeneits $000 $000 $000 $000 $000 $000 21woo Era $10104.20 $101639.01 $90,292.00 $21332x2 $32.6000 $32,46000 711 Notion, And tweedy 113.2052,6 $13229.23 $19125.00 $322.45 V1.825 00 $21x25.00 219D00 Medical pmt 1134.169.24 S205'(41 z $192.45600 1152,31729 VO4a3000 $204.33000 211 Emppryee Mea cnray 01709301) W0.8i295 (53991800) 012151 24) 01331400) ($18,31400) 72o-000 ore Insurance 53.44333 0,41702 $4033.00 1159532 82x2100 $2,32100 222000 aehmmem oe $000 $000 $000 $000 $3,133.00 $3,133.00 223000 aehmment oc 06,n334 $101696.49 $9123800 $22,523.21 $33146.00 $53,946.00 224000 aetiament Medical $158,066x3 $174515 e2 $195,02300 1152,22680 1199x4000 $199.44000 225000 om Tsroaer ($96,00000) ($101000.04) (597,000 00) ($96,996.00) 099000 00) pgbe0a00) 225010 MTsraemse ($12 99996) ($15500.04) (ss,00000) ($15,00000) ($14,00000) ($14,00000) 22su20 MTstAa51 ($9,999.96) ($15,00000) 0300000) 03004.00) ($220000) �,20000) 225030 MTsunvaen $000 $000 (s1333.00) $000 050000) 050000) user: slater, Michael pat so or 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mchael Pages 81 of 276 Monday, September 12, 2011 2009Actuel 281OActual 2011 Adcgb.H 2811 Actual 2012 Departwent Account Merrier Description Amount ltmmnt Dudoer ltmmnt Head 2012 Maew 2012City Council Fund 101 GENERAL FUND Department 442 NDLIC 5ERVELDG MAINE 725208 DM TsfRewea0m (5327,00000) ($32],00000) ($32],00000) ($327,00900) ($33000000) ($33900000) 725892 OM TsfCom Res 5enw Sew $000 $000 $000 $000 ($12,00000) ($!2,00000) ]25893 OMTsf-Com Res GmretlB $000 $000 $000 $000 ($],00000) ($],00000) culture Tool Fa NGF FFNFaTC Sl1PPUE5 $56616(34 $123$2652 $118$2100 ($9336.01) $86$9100 $86,59100 7Fb000 Tods And 5 Wits $1,]9]02 $3921.11 $1,00000 $1,03127 $1,00000 $N,00000 766000 Dnifwm Allman 83,02745 U51026 $750000 0,85290 $1000000 $10,00000 7]5000 Mainterance Suppy 872,20483 $53,F51% $70,00000 $30,81232 $61,00900 $61,00000 R1 o MaintSuppGreennnead 0,0432 0.64160 $1,00000 $2.92485 $400900 $400000 mnoo anwo/CleaningSupples $52,57351 $53,035.82 $60,00000 $(i5,07668 $5900900 $®,00000 m4)10 a4ocial Suppies T04ZAse ($999996) ($9,9999%7 (00,00000) ($9,996.00) ($10,00000) ($10,00900) m4)30 a4ocial Soppies TO weer ($1170900) ($55p75o4) (e)3,ms00) ($53772007 Masse 00) ($50'800007 Tool SUPPIFc NAl CFRMCFC $ww525 $w,301 se $56720.00 $4793907 88020900 $1020900 PROFESSSI 802030 Tst&Iildng Maint ($1500000) ($17.790 ($ 'aca 00) ($3997200) ($b 94300) ($34,94100) 811-000 HeagArConctim $1971929 $39239.63 $1900900 $289]1.04 $4900000 $1900000 816000 Contracual Service $13,35532 $31299.90 S35,00000 $19,44699 $1300000 $1{00000 816020 Cont SewMaintenance $ 7,65887 $23626955 W44,00900 $12919302 $23900900 $25,00000 Tm=-PROFFCCCONA INSIJRMCF CFRMCFC $256,80408 $259,43909 $279,03600 $121,239 Q5 $27],05700 $521,05700 917-010 TslW em Carp $18,41280 $1145796 $1651000 $16,51200 $15.36.00 Motor 00 91M20 TsfGenl Insurance $w m(ig $10.6204 84251500 $42,51600 0124100 $3124100 TM=-NCIRANCFS c,la r m I rr Fc $68,736¢8 $52,32900 $59025.00 $59028.00 $47on 00 $m,onoo I ns010 TsfutRtes m,2872 $19,664.04 $2719700 $27192.00 W4.72.00 Sz4,872.00 Total _gla c I rr I rr FC m,2872 $19,664.04 $2719700 $27192.00 W4.72.00 524,87200 user: Slater, Mchael Pages 81 of 276 Monday, September 12, 2011 user Slater, Mcheel Pages 82 of Z 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actuel 281oltctual 2011 Adsorbed! 2811 Actual 2012 oefaNnent Account Will oexription Amount ltmmnt Budget ltmmnt Head 2012 Maya 2012 Cid; Council Fund 101 GEBEML NBo Department CHARGES 442 AND CFRV CFC PUBLIC SEINELW MAIHf OTHFF 9M4000 Lease Ponilase Pay $000 $0 00 $000 $000 $0 00 $000 %0-010 Ed rainingEmp $98000 $7/560 $100000 $112000 $100000 $100000 Trv=- OTHFR Cill C>PRN AND SFRV CFS $98000 $7/560 $100000 $112000 $100000 $100000 pV DTFI 971000Cap Outlay Minor $12,67400 $000 $000 $000 $OW $000 975-000 Cap Outlay Bldg $000 $000 $000 $000 $OW $000 976-000 CapOutlay-Bdglinery $000 $000 $000 $000 $OW $000 Be 000 CapOutay OXherEcp $000 $000 $000 $000 $OW $000 Total WFA OUT Ay $12,61400 $000 $000 $000 $OW $000 Belarhrent Total: PUBUCSERVBLWMNHf 51,2126,E0562 51}64684.12 51,268,101.00 5!51,208.60 51,018,6!0.00 51,018,6!4.00 user Slater, Mcheel Pages 82 of Z 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Mser: slater, Misneel Rages sa of 275 Monday, September 12, 2011 2009Actual 201OActual 2011 Adcgb.H 2011 Actual 2012 HeTaraent Account Winter oexription Amount Arnold full Arnold Head 2012 Maya 2012 City Council Fund 101 GEMERAL Fuxo Nputurent c Rl IC m I n 450 Ec SFREETUGHRMG I 92&910 vL-Caeoal &225,52221 sz30,9z3.90 $22500000 $159,E64.19 W42&000 $242,550 00 92&911 vL Rymnna Rd $6,17079 Mural 14 $7000 nn $529.33 $7,35000 $795000 92&912 siLRrtmmede4 Rd $119,31115 $134,969Fi4 $11700oo0 $93,40797 $14175000 $+405000 92&913 sL Famnnylon Rd $163,E33675 $18 (Xi $16300000 $147,70751 $196,35) 00 $196,35000 92&914 &L Wool Rd $74,54181 M524.21 $7400n nn $59,54090 00,30000 $90,30000 92&915 &Ldq Road $3?70364 $373049 $3200000 res,9a9m $.90000 m,90000 92&916 &L-Fue Mie Road $17713563 $401(56774 $17700n nn 1140,44004 $212,10000 V1210000 92&917 &Lsa Mie $&9,95641 $54,793.51 $60 oon nn $4467106 $594.50.00 $e3,2Y000 92&910 &Lseven Mie $10,7ws9 VO.48715 $1900000 $14,09010 M'05000 $u,05000 92&919 &L+4evwu9 Road $40.079,10 149,32055 $4e 00n nn 533,59&73 W50000 $&2,50000 92a-020 &L MamtTecaod: ($5n,07060) m06,999 (s6se,000o0; (g 7,99s_00) (170,00000) (5768,000 00) Total Rl I r I n I nFS $340,5434.70 $41161503 $26400000 $46,94100 $305,10000 $305,10000 oepammentToml: STREET LIGHnMG 5318,as4.7a 5411,619.03 5264151)(1.00 546,941.50 5305100.00 Sm5,lao.ao Mser: slater, Misneel Rages sa of 275 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 201oltctual 2011 Adcgb.H 2611 Annual B12 [department Account HumCer oexription Amount Amont Banner Amont Hrad 2012 Maya 2012City Council Fund 101 CEMEM IF FUND oepamment cFRVICF 463 MAIMFEHAMCE-MEET PERSONNFI 762000 saianesAdwagee s1c16,69B 02 $1398,66811 $13732%00 $02135831 $1,26971166 $1,M,711 00 7m-166 VacancyAdjWages $606 $066 $606 $666 $000 $606 707M0 admad Payments sa,6e506 $306066 $306606 0,66606 $4,66066 x,66606 709066 Overtime 5326,05249 $176?6546 m '00000 06,21436 $195,66066 $195,66606 7121116 wage Teraeuse C$sa6000641 (5ZI33,765.00 (swo,00600) (5500croa 00) Cs46o,o0600) Cs46o,00000) 712m0 wage TstAd 51 (N 'Srcr 00) ($52164964 (strer,00000) ($579996.00) ($515,00000) ($515,00000) 7141,30 wage Termvded .45,620251 ($1,87623) .4-7,06600) (s?ve; 10) X54,00001 X54,00000) 712268 wage TstReaeatnn ( 96) ($999 9Q ($96606) (MOD 00) =00) =00) 712592 wage Terw a s Fund ($448,00004 p199,585961 (5227,66606) (921004.00) W10,000 00) W10,000 00) Total PERSONNFI FRINGE B=MEETTc SFRMCFc $52121583 905,$33.37 8326398.66 ($394.41943) 918,E61.00 $218,86106 714166 VacancyAdt8enefits $606 $066 $606 $000 $066 $606 715666 Eich $152,16132 5120725.91 $128,93606 ViSsm2 5110863.00 $116,463.66 717000 Bdmay and roses x8,97223 95,17008 x125606 9,16991 $33,75066 531.75000 719-666 Medal Pml x ,29110 8343451.06 93136466 $146.63693 $226329.66 5226.329.00 719065 Empnyee Med coPay (96,30110) (95,74165) (92,00606) (513,024566) (51927500) ($1927500) 72"00 Fite inenmnae x585013 $4629.49 959066 $1911% $3.654.66 51.654.66 7221166 aaeamem oe $066 $066 $066 $066 93573.00 M'573.00 723Loo Metamem oc $9199514 532.479.29 9is39.00 $56,38016 53935900 5®35966 7281100 Metamem Medal x214,292.79 $193.41636 5336c6600 $146,465.76 5237,686.66 $2310e6.00 725010 MTaulemae C$546,000641 (933,765.0 (swo,o6600) (900croa 00) CS46o,o0600) CS46o,o0000) 72smo OF TstAtl 51 (N 'Srcr 00) ($527,64964 (sx6,66600) ($579996.00) 15,00000) 15'000 00) 725-036 OF Teunvded S.Mn) ($1s0178) {$166606) $066 X54,00000) M'000 00) 725268 OF Teuaesmeaenn l 96) ($9999s7 ($96606) (5ID000) =00) =00) 725592 OF TstW85 Fund (5448,00004 ($199,58590 (5227,06606) (921004.00) W10,000 00) W10,000 00) TM= - m MaE suPR IFS B=MEETTS ($592,164 (5193971.26) 15¢191001 (596935191 (5480566.00) (5480,50600) 766000 Tcco Anc Wicv $13.585.75 5761843 $1256066 $16,574% $1156066 $1156066 user Slater, Michael Pages 84 0276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2889Aaral 281OActual 2011 AdopfiH 2811 Actual 2012 oefartnent Account HumCer Description Amount Ammnt Brunner Ammnt Head 2012 Maya 2012City Council Fund 101 GENERAL RUND oepamment 463 MAINTEBABCE-MEET 761-000 umfnrmAlomans $1-,14385 $595180 $850000 53P100 $850000 53,50000 ]82-000 Road Maint Supies $%8,91287 $6ga31.51 $15000080 $93,509.73 $12000000 $120,00080 7&000 Snow Rernmal Supies $150,5MZI $17861303 $13000000 $152,123.16 V00,00000 S00,000 00 ]81-010 Tmea2 psuWmsrsr ($150000) ($15000q ($150000) ($150000) ($150000) ($150000) Refuse 781-020 Road Mamt MaRnals Tsf-pn (S270,000 00) ( 05D77)) (rm0,00000) ($200004.00) ($150,00000) ($150,00000) 51 T=I SUPra IFc $149,73021 $000 $19950000 $1-1-,40987 $18850000 $188,50000 PROFEC SC 811-000 AlSERMICES Cmbadual Semi 53.999.00 $1308045 $1500000 $150000 $18,00000 $18,00000 811-001 C6ew(nw snom) TsfAd51 (5' 00) ($13080.45) ($25,00000) ($24, 00) ($18,00000) ($18,00000) 811-021 C6 Snom Remo TO to Rds ($245,00004) ($11],]5416) (0450,00000) ($150,000.00) ($166,00000) ($168,00000) 811-022 Cwt Sew Snom Remxal $ ,29375 $11175416 $15000000 $20190307 $16800000 $549,00000 Total MOFEc INSIJRMCFc StO m SEI FS $29371 $000 $000 $2840147 $097 $000 91]-010 TstR em Cunp $1175808 $15,81900 $13966.00 $,3,966.00 $1181000 W81000 911-020 Tercem Insomnw $4853436 $56414w 561.76500 561,7(P400 $35,135.00 $4,13500 Total INSIJRMCFS rJRI IC m I FFc $6629244 $7223304 $65,]5100 $61-,75200 $52,941-.00 $x,945.00 I 921-010 Teruelt�es $13,396.16 $2114904 $3951100 $3951600 $21911.00 $2],9]2.00 Total r JRI I r I OTHFR CHARGES F I FFc MD SFRMICES 10.396.16 $2114904 $3951100 $3951600 $21912.00 $2],9]2.00 943-000 Ou0me Eo,ipaenlal $000 (sss.09, $150000 $000 moo 00 moo 00 943-020 TefEO,ipamtAd 51 ($9,00000) ($1-,00004) ($150000) ($150000) ($150000) ($150000) %0-010 Ed ralnmgEmp $000 $000 moo 00 $000 moo 00 moo 00 T=I OTHFR CHARaFcpun C FA (MRI SFRM CFS ($900000) ($501-5.13, moo 00 ($150000) ( 0000) ( 0000) pV 97i-000 Cap()utlay-Mnw $000 $000 $000 $000 $097 $000 974-000 landlnpm ement $1,92186 $000 $000 $000 $097 $000 Tda (WITM O R lV $,92186 $666 $666 $666 $697 $666 user: Slater, Michael Pages 85 of 2]6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 86 of M Monday, September 12, 2011 2009Actual 281OActual 2011 AdopfiH 2811AMal 2012oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2012Maea 2012City Counc' Fund 101 GEMERAL FlIMo BelaMent Total: MAIWEHIWCE-STREET 561,691.62 51,188.96 529,833.00 (51,096,191.91) i2 .w W,M.w user: Slater, Michael Pages 86 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 87 of 276 Monday, September 12, 2011 2009Aaral 201OAttual 2011 Murder! 2011 Actual 2012 oefanment Account drudger oexripaon Amount ltmmnt Buaoet ltmmnt ncaa 2012 Maya 2012 City Council Fund 101 GENERAL Fuxo oepamment ms MAIMFEMWE-3MAFFIC SEW PERSONNFI SERVICE 702000 Saianeemawagee $16902064 $171,398.82 $17918300 5134.07366 $125,254.00 025,754.00 702100 vacmgAajWages $000 $000 $000 $000 $000 $000 705000 (Nen�me 0$7411 $328972 $8,00000 55.7690 86.00000 000000 712410 wage Tecaemee W,90004) (s3.999%) p'000 00) is1,00000) is1,00000) is1,00000) 7124)20 wage TeFAa51 M0,00004) (S7s,00000) (538,00000) (07996.00) (00,00000) M0,00000) 712430 wage Tefinydea $000 $000 poo 00) $000 (ssoo00) (ssoo00) 712208 wage TeFaeoaaeon (00004) ($500 M) (soo 00) ($M.00) ($47500) ($47500) Tct,I PERSONNFI FRINGE B=I4EBTc SFRMCES 591.49463 Miss 54 $95,183.00 ($1,65725) $47779.00 $47,179.00 714-100 VacaayA4Benefts $000 $000 $000 $000 $000 $000 715000 Era $13.43499 $1314746 $14,72100 56,568.74 510.423.00 510423.00 7174)00 Bdmay And Longer 092520 5450000 5450000 $000 0,75000 0.75000 719000 Medal Pnn S29,99943 0391203 03,179.00 524,01362 532,31900 532.31900 719005 Empoyee Mea CoPay ($2,51979) (s3,999.9q (54,033.00) (0,6730) l5s3w 00) ($3,30200) 720-000 Lae Insurance 029.30 554092 $564.00 5202.05 0$2.00 0$2.00 7297000 Retirement CB $000 $000 $000 $000 0.479.00 0,479.00 M400 Retirement oc 0,0772 0.982 66 0954.00 0.98099 091900 0.81900 n44)00 Retirement Medal M'M55 525.189913 M.79000 $14,82062 52191300 52191300 75010 om TstRefuse ($290004) ($3,999%) (s300000) (s3oo000) (s3oo000) (s3oo000) 7 20 om TsMd51 (00,00004) (57s,000Ss (013.00000) (07996.00) (00,00000) (00,00000) 7251130 om TsAnydaa $000 $000 (000 00) $000 (00000) (00000) 75208 om TsFReoeaeon (00004) (00004) (000 00) (004.00) ($47500) ($47500) TM=-muaE SUPR IFS BFNFRTS ($14,47472) (57226.$5) (59,725.00) ($45582.41) (02972.00) (0,29200) 765000 Tose And Suppies 0,613853 025938 050000 51,615.01 050000 0.50000 768-000 llnifermAllwance 0,19655 509.95 $100000 05.00 575000 575000 756000 Taf control Suppy 01,447.32 S36.398 is $4000000 $10,25249 $3850000 5313.50000 user: Slater, Michael Pages 87 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 86 ini Montlay, September 12, 2011 2009Actual 201OActual 20111tJcgLLH 2011 Annual n 2012 Beparnment Account Ni oexription Amount Amount Bui Amount Head 2012 Mania 2012City Council Fund ion GEBEML NBo Department 175 ENIBFEMINCE-IRAFRC SEW 706010 Road MamtTaiRefuse poo 00) ($20004) poo 00) (00-00) ($20000) ($20000) 709020 sign Mamt Tar- 51 pi'SSS9s) (0000000) (00,00000) ($30,00000) ($75,00000) ($]5,00000) Tm=-ciFRFc MOFFSSc MAI SFRVIrFS g;{,032E0 $10,4141 $14,30000 ($17,91650) ($3214Y) 00) (5T2,Q5000) 016020 Contsery-Nem@nanre 91,62025 $000 $5,50000 $000 $500000 0,00000 Total MOEFSSSONAI INSURANCE SFWCFS $62025 $000 $5,50000 $000 $5,00000 $5,00000 911-010 TstWmkers Corp $11750 $1,41600 $2,17500 82.17200 $1963.00 $196300 916020 TdtGenl lnsurans $1,&5136 $5,051.04 $5,60000 $5,60.00 0,87300 0.81300 Total INSURANCES c,lB r m I rr Fc $,62640 3,4(n1.04 $177500 $],ns oo $5,836.00 $,83.00 I 926010 Tstllelties 0,3356 tta3096 $3,58200 0,58800 0,04100 0,08300 Total MJRI MIrt11 FES SFRVIrFS 0,3356 tta3096 $358200 $358800 00&3.00 x08300 OTHFR CHARGES 960-010 AND EMrainmgEmp $6000 $000 $50000 $000 U00W $40000 Total OHFRCHARGFCANncFRVIrFc n.mpv mo oo $o oo $50000 $o oo $4000] $40000 WFA W1-000 Cap Outlay -Minor $000 $000 $000 $000 $0w $000 Total WFAI O rt pV $000 $000 $000 $000 $0W $000 CeparOrent Total: kNIHTEBABCE-3RAFFIC $12),10556 $102111.16 5111,11500 (553,192.16) 520356.00 suo,356.00 SERV user Slater, Michael Pages 86 ini Montlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 89 of 276 Monday, September 12, 2011 2889Actual 281oltctual 2011 Adcgb.H 2811 Annual 2012 Nisamment Accoum HumCer oexription Amount Amount Barret Amount Head 2012 Maea Al2 City Council Fund 101 GENERAL FUND Nionment 204 PARKS PERSONNFI SFRvrFc 702000 Salanes And Wages $1637,35528 $99091761 $1095,01100 5685,93210 $991,16600 $991,16600 7W100 VacancyAdjWages $000 $000 $000 $000 $0W $000 701 animate Payments $000 $600 $000 $000 $0 DO $0 00 709000 Nen�me 110$,1794 879,16821 $88,00000 564.22419 $8300000 $83.00000 711 Wage Tssader $000 $000 $000 $000 $aw $000 711 Wage TssReose (595,006o4) (590,0060,1 ($75,00000) (575,00600) ($75,00000) (175,00000) 711 Wage Tsssecti (518,00000) (515,999.96) (Sl?00000) (s1100400) ($1150000) ($1150000) 711 Wage Tsrin.daed (520,70887) (523,736.96) (51200000) (ao,13z) ($100000) ($100000) 712-208 Wage TssRcesr n (sz00,,00000) ($202999.96) (5270,00600) (Si 00) ($9000000) ($90,000 00) 712-592 Wage TdrWas Fund ($5000,1) ($300.0,1) (575000) ($756.00) (575000) (575000) 711 Wage Tsscan Res Gmn*dB $000 $600 $000 $000 ($30,00000) ($30,00000) culwm Lear PfERSONNFI NGF RFNFRTc SFRVCFc ST17,90427 $65681g 90 $80626100 $393,09197 $8A,91600 W7,91600 FR 713-000 BenesTss $000 $000 $000 $000 $000 $000 713030 BenerTimnwe (1989.13) (ap9S 2a ($7,33300) (Si $656 $000 714100 Vacance A¢Benisfls $000 $000 $000 $000 $ew $000 715000 FCA $88.039.17 01.994 03 192063.00 $56,375.31 Srel 00 Sgi 00 717-000 Bmmy and Lemony 82693820 527,32760 $2623) 00 $000 527,30000 $27,30000 719000 Misdeal Pin $146,209.89 $162,39,1.69 $179,965.00 1125,3732,1 $17871500 $173.71500 719005 Fmi Med COPay (s10s,1z60) (11324787) (51100) (110,01874) (513,10900) (113,80900) 72o-000 ore Insurance 51,7]563 $2.744.05 12955.00 11,40427 $2.133.00 51,133.00 M400 Rehmmem CB $000 $000 $000 $000 $41706.00 $41706.00 7z3Loo Reemmem oc 822,50034 $29,616.43 $4050500 52083541 3067600 $30,67600 7241700 Reemmem Misdeal $10740543 $115,144.32 $15199300 $100,75724 $164,836.00 $164.806.00 72N17o or Tasaeruse ($95,00004) ($96000 OiS (W5,000 00) (575,00800) (575,00000) (575,00000) 72s020 or TssAa51 (518,00000) ($15999967 (51100000) (57700400) (51150000) (51750000) 70208 or Tssaeoeaece ($288,00600) ($282,999967 (170,00000) (5270,00000) (590,00000) (590,00000) user: Slater, Michael Pages 89 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: slater, Miubael Pages 90 or 276 Monday, September 12, 2011 2889Actual WHOActual 2011 Adopted! 2811 Annual B12 Nixtraent Account HumCer Description Amount Percent Burnet Percent Head 2012 Maya 2012City Council Fund 101 GENERAL FUND Department 297 PARKS 725592 GM TstW&S Fund ($50086) ($500.04) ($]5000) (WM00) ($]5080) ($75000) 725893 OMTsf-Com Res GmretlB $000 $000 $000 $000 ($38,00000) ($38,00000) Culture TotalMNPF FFNFFITC ($19,07563) $12,00515 $11621600 (02,04927) 00081600 00081000 Sl1PPUE5 766000 Tools And SureNies $1075000 $727375 $1000000 $],41]46 050000 81,50000 768-000 Dnifmm Allowance 0,26987 $390004 U50000 WOO 00 $450000 $1,50000 710000 Safety SuWas y,2,95290 099.97 $$00000 0,45535 $2,00000 5,00000 976000 t0anterance SuWy $95,00012 $66,5977 $95,00000 009]2.01 00,00000 $80,00000 976010 Main SuWPIayG 06,90019 0197359 $26,00000 $17,48533 $2350000 $2350000 716015 Chnstims Decorations 51,601 07 $431003 $1,00000 $100421 $4,00000 M'000 00 ]83-000 SeecingP�antroSuIV $1117137 $8,123.82 $8,00000 $5,59001 0,00000 900000 Trv=-CIPPFc CFRMCFC 051.61552 $114,17597 $14950000 $85,02437 $13050000 $13050000 MOFFCSlOfJAI 81&000 Contractual Serves $17,29114 $18,96]]0 $18,00000 56,69491 $18,00000 $18,00000 81&001 C6ery(new om) TsfA651 ($17,29114) ($20,000 M) (50,00000) ( o'croa 00) ($18,00000) ($18,00000) 81&015 Con Serv-Weec&Grzss Cut $5,64911 $58,1480 00,00000 $15,75160 54,00000 $74,00000 Total MOFESSSONal INSIJRMCF CERVI FC 0564911 $57,13629 5800000 0,44251 W4,00000 W4,00000 917010 TstW em Corp $818096 $0,50104 5681100 56,81600 $11235.00 $11235.00 91&020 TstGen Insuane $27,84732 $3031704 $1753900 $154400 52164.00 $22,16400 Total INSIJRMCFS P,IB C I m I rr Fc $3803628 $30,81808 5435000 54,36000 $33399.00 $31,399.00 92&10 TsFutilties $13,42392 $14,589% $1122000 $1122000 $17,646.00 $11,646.00 Total PI IBC I F1 I rr FS SFRM CFS $17,42392 $14,589% $1122890 $1122890 $17,646.00 $11,646.00 OTHFR CHARGES 95&888 AND Dues And Sueamµ $088 $000 $18890 $000 $100.97 $18890 user: slater, Miubael Pages 90 or 276 Monday, September 12, 2011 user: Slater, Michael Pages 91 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual WHOActual An AdopfiH 2811 Actual 2012 oeSaNnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head 2012 Maya 2012 Cit; Council Fund 101 GENERAL NKo CePrlment 204 PARKS 960-010 Ed rainingEmp 5.304.16 $2,383.00 U50000 $1,85969 ttp0000 5.40000 T=I DTHFRCH> C (MRI GFSANDSFRVCES S230676 $2,383.00 $2,60000 $1&5969 $250000 5,50000 pV FA W1-000 CapOutlay-Mnw $000 $000 $000 $000 $0W $000 Total WFA OR pV $000 $000 $000 $000 $0W $000 OePtunent Total: PARKS 5982,88823 S895.9W.35 51,186,14500 5155,919ZI S1p16,Ti500 S1p16,TI5.00 user: Slater, Michael Pages 91 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages W id 276 Monday, September 12, 2011 209Aaral 201(1 2011 Adopkeed 2011 Actual 2012 oeyaNnent Account HumCer oescription Amount Amont Budget Amont Head 2012 Maya N12 City Council Fund 101 CEBERAL Fuxo Cepanient `ERSONNFI cFRVCFc 707 RECREAMMABMIBISTRAlIIX1 702-000 Salanes Md Wages $326,70655 $362,00175 $352.41300 1002,60229 1010,$1200 $2(17,14200 702-100 VacwgAdjWages $000 $000 $000 $000 $0W $000 707400 atsmat Payments $90903 $100000 $000 $000 $0W $000 70OW Nedime 05s61 M1s 50 $2,00000 S4N 74 $2,.00000 $2+,00000 712201 wage Ter Reaeabw ($76,95721) ($777159177 (88,62400) ($7662400) ($7161000) ($7161000) TcA,I PFRSONNFI NGF BFNFBTc cFRMCES $6151073 wN 60429 $275,&5900 $126,26703 $196232.00 $58,23200 FR 714100 Vaance,AdyBenefts $000 $000 $000 $000 $0W $000 715000 FICA $$1,92663 $26254.13 $27,615.00 $15,12957 $21102.00 $2110200 717-000 Hdiday Md Lmgev $,85000 $6,77045 M50000 $000 $6,00000 W'00000 719D00 Medal PM 551,95986 $71094,10 $7989500 $56,72596 $75,126.00 $FJ1 00 719D05 Emi Med COPay ($3,96469) ($5,505881 ($5,47300) (&3529.6) ($1953.00) (M,95300) 720000 Lit Insurance $113777 $117726 $122000 MB309 WNW $706.00 722-00o Reeremem CB $000 $000 $000 $000 $001 $000 723-000 Reeremem oc M,51405 $24,6.4.90 $3251300 $11,99247 SN'm.00 86,7$1.00 724000 Reeremem Medal $13.77566 $5091815 03.60500 $6,0125 $55x5.00 $55,$15.00 72x201 om Tsraeaeaeon ($76,95726) ($77715967 (81,62400) (57662,400) ($7161000) ($7161000) Tm=-Fa NGF IFS BFNFBTc $81,221 so $9763983 $12,002100 $10.17697 $107502.00 $107502.00 suPR 72-000 orae SuWas 52,05126 $P.92z.10 1050000 ON 51 U50000 52,50000 74000 Mscellanews 0604 $1350 $000 $000 $0W $000 764000 P nncbmal soppy $53299 $100000 $2,00000 $100.00 10.00000 8,00000 46-000 Mantemnce soppy $9987 $000 $000 $000 $0W $000 m-000 asmdauaeamngsuppes $000 $000 $000 $000 $0W $000 Tm=-c IPP IFc `ROFFEtSMAI 8,729.16 $3965.60 $150000 um 58 $150000 $450000 64-050 SFRMCES Credt CaNCos6 $000 $000 $000 $000 $0W $000 user Slater, Michael Pages W id 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 93 cu 216 Monday, September 12, 2011 2889Actual 28181tctual 20111tdi 2811 Actual 2012 Deparroent Account Muni oescription Amount Amont Budget Amont Head 2012 Manor 2012 City Council Fund 101 GEMEML FUND Department )0) RECREAIIOMABMIMIithMIgIX1 816000 Contractual Service $000 $000 $000 $000 $0W $000 Toal FHOFFSSCON>I TRMSPMTAT SFRMCFS $000 $000 $000 $000 $OW $000 861-000 M &to Eyense $000 $122.55 $]0000 $122.00 woo woo 00 861-015 Auto EyenseComm D.E36A $000 $000 $000 $OW $000 866010 TrevellEdErry $L538.00 $1,1M 00 $150000 $rser 00 $150000 $150000 TMa-TRANSPMTATON C1MM NRV'HOWTION 51,9744 $1,5855 8220000 $919 00 8220000 8220000 882-010 Frormucnal Frogm $8]100 $1,387 65 $000 $000 $OW $000 882-015 Memorial Day Parade $000 $000 $000 $000 $OW $000 TMa- COMM.NTVPROMOTM PRMNP AND FtJRI SHNP $81100 $1}8]65 $000 $000 $OW $000 901000 Fnnting $15,13141 $15,P685 $16,00000 $12,16061 $16,00000 $16,00000 Tml MI NFL NP IC I RFc AND R JRI ISLI NP $15,13141 $15,P685 $16,00000 $12,16061 $16,00000 $16,00000 PI JRI I TH 926000 Heat Light Water $000 $8209 $000 $000 $OW $000 924000 Park Lighting $10,18890 $1391691 $15,00000 0,096.13 $15,00000 $15,00000 Total FtJRI IC RC AND THI RFS MAI NIFNANCF $10,18890 $13,933.00 $15,00000 0,096.13 $15,00000 $15,00000 RFPAI 931000 Once Equip Noir $000 $998.95 $100000 $383.00 $100000 $L00000 Total RFPAIRSMDYiNMFNANCF $000 $998.95 $100000 $381.00 $100000 $100000 OITFRCHARGESMDSFRMCES 911000 Lease 'wase Fay $000 $000 $000 $000 $0m $000 95s000 Dues ArdSoBsoipl w 00 mo 00 $150000 $000 $15097 $15000 Total OTHFR CHMGFSANDSFRMCES TRANSFERS $665.00 $22000 $150000 $000 $15097 $15000 rt 01 965-508 Cont To Got Course $F,00000 $35,00000 $000 $000 $OW $000 Tota-ISANCFFRcoR $x,,00000 83500000 $000 $000 $0w $000 user Slater, Michael Pages 93 cu 216 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2Vo Actual Amount 20101tctual Ammnt 2011 AdopfiH Brunner 2011 Actual Ammnt 2012 oefartnent Head 2012 Maya 2012 Cit; Council Fund 101 GEMERAL Fl1Mo Ntarlment )0) C (MRI pV RECRElt110MADMIMISTRlt11IX1 FAJ 971000CapOutay-Mnw $000 $000 $000 $000 $097 $000 976000 Iandlnnx�ment $000 $000 $000 $000 $097 $000 9614)00 CepOutayUherEW $000 $000 $000 $000 $097 $000 T=I- FN 01M pV $000 $000 $000 $000 $097 $000 Nfornment Total: RECREATOM 3444,89639 MM,961.12 W1p60.00 5192,03432 5315,184.97 SSI5,18C.W ADMIN15TUTOM user: Slater, Michael Pages 114 of M Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael ages 9S of Z 6 Monday, September 12, 2011 BKOAcrual 28181tctual 20111tdi 2811 Actual B120efaNnent Account Ni Oexription Amount ltmmnt Banner ltmmnt Head 2812 Manor 2012City Council Fund 181 GENERAL NRo Department CFRVCFc 70 RKR6U10111 FICILRIES RERSONNFI 702-888 Salanes And Wages $5,58818 $13,37938 $2893888 $16,39811 $2],698.88 $9,698.88 702 100 VatanrypdjWages $808 $888 $808 $888 $897 $808 7094)00 aenime $e 00 $0 00 $e 00 $e 00 $ew $e 00 Tool RERSONNFI r'NFFITc CFRMCFC $5,58818 $13379.38 $28,93888 $16,39811 $9,698.88 $9,698.88 FRNGF 714188 VacancypcjB nefita $888 $888 $808 $888 $897 $808 711888 FICA 52.03383 $1.788.46 $221488 $1.z53.79 82.11988 52.11900 TotalMNGF B'NFRTC 52,03383 $1.788.46 $221488 $1.z53.79 82.11988 52.11900 suealES 728088 ORcesoppiea $888 $888 $808 $888 $897 $888 760088 Rayground suWy 52.(r.76 $3154.81 $5,78808 82.92669 $4,78888 $1,78808 7714)38 anodal suppiea Tat -aver S49W $65884 $63808 $635.88 W5000 W5808 Try= - c IFR IFc CFGNCFC 52,9068 0.804 05 $633808 $356269 M.4Y)00 &`,45808 ROFFCCCON> 818-888 Contractual seris $888 $888 $808 $888 $897 $808 Tool RROFEc (MRI SIONAJ SFRVICFS pV $000 $e 00 $e 00 $ono $ew $e 00 (WITM 9714)88 Cap Outlay Minor $808 $888 $808 $888 $897 $808 9674)00 Capoutay cher Eqp $000 $000 $000 $000 $0w $000 Tool TAJ 01R1 pV $808 $888 $808 $888 $897 $808 CepmOrent Total: RKREATpRFACILI3IES 531,686.61 U"71.89 537p .Orl 521,28659 53526y.W 56,26I.W user: Slater, Michael ages 9S of Z 6 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2X)9Actuel 201oltctual 2011 AdcgLLH 2011 Actual B120efanent N Account HumCer Oexription Amount ltmmnt Bull ltmmnt Head 2012 Mal 2012City Council Fund 101 GENERAL FUND DeparOrent RERSONNFI Si 211 RECREATIONATHtE11C5 702-000 Salanes And Wages $1061915 mign6.26 $10,E65.00 $27,91536 $10,E65.00 $AOE65.00 702-100 VacancyAdjWages $080 $000 $000 $000 $000 $080 Total RERSONNFI RFNFBTc CFRNCFC $10,66915 mign6.26 00CA+500 $27,91534 $10,E65.00 $10E65.00 FRNGF 714100 VacancyArgBeneus $000 $000 $000 $000 $0w $080 715000 FICA a.10966 $3196.59 0,11100 $2.13539 0,111.00 13,11100 Tnb-mNGFRFNFBTC IFS 0,10966 $3,19659 $311100 $2,13539 0,11100 13,11106 SIJPR 76&000 Tads And Suppies $16922.18 $19,81985 $2106606 $15,32337 tt600000 $26,66606 m-636 Custodial Suppies Tar -inner 00066 $37566 $66606 $aw.00 woo $86606 Tool SUPPI IFc 'MOFFSSSIMAI $11,222.18 $26196.85 K1.460 00 $15,77937 V060600 Sm60000 81&000 Si Contractual Sermis $39,57500 5106350 538,00000 116,16680 $32,00000 & '00000 Total MOFFCCCONAI TRANSPMTAT Si ON $0,57500 $0,0.3568 $38,00080 $16,16680 $32,00000 & '00000 873015 Travel Rec-ANlel $080 $000 $1,00080 $000 S500W 550000 Tool T ANSPMTATON MArFENANCF $080 $000 $180080 $000 $5000 $50080 RFPAIRSAND 933310 Equip Maint Athlei $191134 $1906 $3,50080 $000 050000 0,50080 Tm=-RFPA SMnMp MFNANCF CFRNCFC $191134 $1906 $350080 $000 050000 050080 OTHFR CHARG'SANn 962-000 Building Rentals $080 $000 $180080 $000 $5000 $50080 Tm=- OTHFRCRARGFCANncFPArFS CAPRAI l $080 $000 $180080 $000 $5000 $50080 pV aM 971000Cap Outlay -Minor $080 $000 $080 $000 $OW $080 ed' 000 Cap Outlay-aherEgp $606 $066 $606 $066 $ow $606 TMv-CAPnAI nrr Ay $080 $00 $080 $000 $ow $080 Ikamommu TodI: RECRFATIONATHLETICS $M12,L 31 $105672.62 $108,736.0 559,976911 $101,076.00 $101,076.0 user Slater, Michael Pages 96 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 97 of 276 Monday, September 12, 2011 2009Aaral 2010Actual 2011 Adopted 2011 Actual B120efartnent Account HumCer Oexription Amount !Amen BUJoet !Amen Hrad 2012 Maya 2012 Cit; Council Fund 101 GFRFRAL NMo Ceparerent SFRv 2ss ARfs CCMMISSIM PERSONNFI 702000 CFc Salanes Andwagea 51,21500 $362000 $3n000 $229000 $o W $000 702100 vacanryHd}Wa¢a $000 $000 $000 $000 $OW $000 Teal PERSONNFI BFNFRTc SFFMCFS $1,21500 $362000 $3n000 $2,29000 $003 $000 FRNGF 714100 vaca¢yHgBeneus $000 $000 $000 $000 $OW $000 715000 FICA $32252 $27692 $285.00 $1521 $003 $000 Teal MNGF IFS BFNFRTS $31252 $27692 $285.00 $1521 $OW $000 Sl1PR 72&000 Once Supplies $121213 $100366 $50000 $25520 $OW $000 ]30-000 Postage $ Mre $626.]5 $100000 UiC 37 $OW $000 Teal SIPP IFc ON 52,15099 $1,63043 $150000 $93].5] $ODA $000 COMMI JNITY MOW 682-010 Romcdonal Pmgrm $5,50000 $1732.56 $1550000 $13,45194 $0 DA $000 Tdal COMM NTVPFOMOTr1N CHARGES 4NO $5,50000 $1]3236 $1550000 $13,45194 $ODA $000 OTHFF 95&000 SFRMCFS Dues And Subsetµ $196.50 $20000 $20000 $20.00 $ODA $000 Tea- OTHFRCHARGFCANOCFRNCFc $196.50 $20000 $20000 $20.00 $00 $000 CepmOrent Total: ARTSCOMM590M 3;KsM.01 523,011.91 521211500 511,051.8 Wool 50.00 user: Slater, Michael Pages 97 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages g6 0276 Monday, September 12, 2011 2889Aaral 28181tcWal 2011 Adopted! 2811 Actual 2812 Deparannent Account HumCer Description Amount Amont BuJoet Amont Hrad 2812 Maya 2012City Council Fund 101 OEMEML RUND CepaMrent SFRv 236 HI5TORICPRE5ERVATpRCOM F'ERSONNF1 702-888 CFc Salares Md Wages 5,17588 $79088 $74008 $32D 00 $0 00 $808 702-188 VacanryHditMges $808 $088 $808 $088 $OW $808 Total FsERSONNFI BFNFRTc SFRMCFS 517588 $79088 $74008 $32D 00 $OW $808 FRNGF 714100 VacaayAdyBenelts $000 $000 $000 $000 $0 5 $e 00 71x000 FICA $166x3 w044 w7.00 54 49 $000 $000 Tota - Fa NGF IFS BFNFRTS $166A3 woad w7.00 5449 $000 $000 SuPR 72&000 omce Supple& $007 $000 $125.00 $000 $0 5 $000 7w 00 MsoNlanews $000 $1000 $165.00 $000 $0 5 $000 759D00 Poro suwles $000 $000 50000 $000 $0 5 $000 Tota-SrPa IFc TRMSPMTAT (IN $007 $1000 $49000 $000 $0 5 $000 861-815 &to Eyensc Lomm $088 $088 $088 $088 $OW $808 861-815 TravellEdCommssons $16088 N5.88 $T 00 $(600 $OW $808 Tota-TFANSPMTAT ON ON $16088 N5.88 $225.88 $5.88 $OW $808 COMMI JNFY MOW11 882-818 Romchonal Rogm $808 $088 $125.88 $088 $OW $808 882-025 Cornnunty Promdn $808 $088 M25.88 $088 $OW $808 Tota- COMM NTV MNG PFOMOT M ISHING $808 $088 w5088 $088 $OW $808 MI AND 984888 FD JRI Poring w08 $088 $11588 $088 $0 00 $808 Tota_ MI Nn NG AND P, JRI ISHING SFRMI CFS $308 $000 $11500 $000 $000 $000 OTIIFR CHARGES 95&000 AND Dues and Sufismµ $16200 $31200 $350 00 $000 $0 5 $000 Tota- OTHFRCHARGFSANDSFRMICFS $16288 w1200 $35808 $088 $05 $808 NparOrent Total: lfi TMIC PRESERVATOR 3466658 $1238M Q¢I.W 5418.49 w.W woo COM user: Slater, Michael Pages g6 0276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 861010 &to Eapenmi 2I109ltctuel 201O1tctual 2011 AdogLLH 2811 Actual 2012 OefaNnent $000 Account HumCer Bescription Amount Ansi Budret Ansi Hrad 2012 Maya 2012 Cit; Council Fund 101 GENEML FUND $66.88 wee O0 woo $8.88 $808 Department 232 HISTORICPLCOEMSSION $66.88 wee O0 woo $8.88 PERSONNFI SFRv 702-000 CF Salanes Md Wages $3,62000 $100500 $we 00 em 00 $0w $e 00 702100 vacatcynd}wages $000 $000 $000 $000 $Ow $000 Toa-PERSONNE NGF B=NFRTc SFRVIrEc $3,(2000 $100500 $94000 em 00 $Ow $000 ER 714100 VacaayHdyBeneits $000 $000 $000 $000 $Ow $000 71x000 Elcn $276M $7690 $7200 W!w $Ow $000 Toa-FRNGF IES B=NFRTS $276M $7690 $7200 STIw $0w $000 SIJPR 728-000 Dmce suppies $5599 $3020 $30000 Vurg) $Ow $000 730000 Postage $2,50450 $1914.95 $2,56500 $1,234.93 $0 w $000 75MOD Rdotosopples $000 $114 $40000 $000 $Ow $000 Mn 30 Custodal Sura yes Tsf-ager $4%w $90000 $1,10000 $1,104 00 $0.00 $000 710-000 Tmes2andscap Malenals $12390 $21082 $1,000 00 $x_70 $0.00 $000 Tem - c IPPr IFc $435421 $3,05711 $536500 m.60152 $0.00 $000 PROFFc SInN4 818-000 SFRVIrEc Contractual semce $744.00 $744.00 $100000 $5x$.88 $0.00 $000 Toa-PROFEc SION41 SFRi $744.00 $744.00 $100000 ss%00 $0.00 $000 861010 &to Eapenmi $000 $000 $000 $000 $0.00 $000 861015 &to E. nsecmmn $088 $088 $808 $088 $8.88 $808 864815 Tmvel,EdConi $34088 $66.88 wee O0 woo $8.88 $808 Toa-mANSPMTAT PTY ON PROM91ION $34088 $66.88 wee O0 woo $8.88 $808 COMM 882-818 Promotional Photon $264.73 $800 $30.5.88 $293.65 $0.88 $808 Toe COMM NTVPROM011M $264.73 $800 $345.00 $293.65 $8w $808 PRMNP 984888 AND PJRI SHNP Potting $338.00 $204.00 $85800 $000 $0 w $808 Tm-PR MI NP AND 'tR cH NP $33800 $204.00 $85800 $000 $Ow $808 user: Slater, Michael Pages 99 of 276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages ioo of27B Monday, September 12, 2011 2009Actuel 2010Auutual 2011 Adopted! 2011 Actual 2012 oekartnent Account HumCer oexription Amount ltmmnt BuJoet ltmmnt Hrad 2012 Maya 2012City Council Fund 101 GEMERAL FUBo CepaMrent IC m I RFc 237 HISTORKIRLCOMASSION PI JRI I 926200 uelleeswJsm Bam $,41553 $8,99931 A&5oD0 $1,75537 $0 00 $000 926220 uelleescreenmd $41,99342 M6s Z) $3950000 $30,44.591 $0 00 $000 Teal PI JRI I f I rt I RFS EN MCF $4840895 N5382.60 W63s000 $31,20228 $00] $000 RFPARSANDMA 931200 Mamterance-WIsm Cam $000 $000 $000 $000 $o 00 $000 931210 Mamterance-cenetr $000 $000 $110000 $000 $0 00 $000 931220 Mamterance-Gremmead $21'mso W7535.95 $ 10000 $19.54716 $0 00 $000 Trv,I RFPARS pMnM rFFMaufF SpMDSFRMCFS $7],92380 W7536.95 $26$0000 $19.54716 $00] $000 OTHFR CHARr 956000 Dues And SOMmµ $215.00 $185.00 $25000 $11.00 $000 $000 Trval OTHFRCHa C (MRI GFSANDSFRVCES $215.00 $185.00 $25000 $11.00 $00] $000 pV FAJ 071-000 CapOutlay-Mnw $000 $000 $000 $000 $800 $000 076-220 Renwabcn Gmennead $000 $800 $000 $000 $800 $000 976000 Cap Outlay -Burks $000 $800 $000 $000 $0.00 $000 983-000 Cap Outlay -OMB Eqp $000 $800 $000 $000 $0.00 $000 Try=-WFA OUT pV $000 $800 $000 $000 $0.00 $000 DepmOrent Total: HISfORIGNLCOM.IISSIOM SP6,wm 578317.56 5823R.W 558,37053 0.00 50.00 user: Slater, Michael Pages ioo of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 1D1 ot276 MondaW September 12, 2011 2889Aamal 281OAtnual 20111tdl 2811 Actual 2012 Nisurment Account Nil oexription Amount Amont Budget Amont Head 2012 Maya 2012City Council Fund 101 GENERAL F11Ho oepamment cFRVICF 781 RME$FR)r PERSONNFI ]02-000 Salanes Md Wages $126,0.3606 $9289058 $]2,]2900 YA5,76065 $73699.00 $19,4%00 702 100 VacanryAdjWages $000 $000 $000 $000 $000 $000 7077100 a0mam Payments $080 $000 $0 00 $000 $000 $0 00 70l aemme $1245225 $7}4771 87,00000 0,52187 8650000 u,500 00 ]12L10 Wage]sCRelnse ($96 499 (a'7y499v) (136,00080) (>yl00) ($45,00000) ($44,00000) Ill Wage ]stM51 ($20000.04) ($824996) (51300000) (812,996.00) (813,00000) (813,00000) ]12,208 Wage]sraeoeaecn ($120000) ($2000.0x) (81,00000) (5196.00) ($95000) ($95000) Total PERSONNFI FRINGE B=uEEI]c SFRMCES 819.18029 $32230.33 $9]79.00 ($20713.47) $21,04900 821,04900 714-100 Vaaa,cyAgaeneus $000 $000 $000 $000 $000 $000 71il Era 81050869 $.7 M $627100 0,70922 $6292.00 0297.00 7177100 Bdmay and Lmgey 51,25000 8225000 8225000 $000 8225000 51,25000 719-000 Meeeal Pml $25,71712 M87472 815829.00 812,74962 $16,15900 81615900 719-005 Emgnyee need coPay (s?]3986) W2193% (s?99200) (81,34 70) (l (s?6si00) 120000 ore Insurance 09040 01680 $18780 $9216 $142M $14200 724000 Retirement CB $000 $000 $000 $000 $000 $000 723-000 Retirement oc 811,67346 $9554.]6 $v,15000 $5065.09 $v,15000 $],15080 12"00 aeeamem Meeml $115,17103 $12394.71 $9ano0 M,99375 $11236.00 $11236.00 7 10 om]sraeruse ($9649996) (8111,999.911') (136,00000) (sw,004.00) (845,00000) (845,00000) n 020 OH TsMct 51 W0,000M) ($15,999.96) (513,000 00) (812,996.00) (51300000) (51300000) 725204 om]sraecreation (8120000) ($2000.04) (l e0) (5196.00) ($95000) ($95000) TM=-muaE SuPR IFS B=uEEI]c ($53,]2316) ($7710383, (0093300) ($42,]35.86) (l 00) (8173noo) 766000 ]cers and Suppies 0.39548 $2.]62.67 $300080 8527.84 $2.75000 51,75000 768-000 unlrmmAllnmane $69070 $1711 850000 $000 850000 $50000 716000 Ma�nterance Sunny $433704 $1,975.90 $400000 $7.190.76 0,00000 13,00000 ]eseoo ]Rea ndsnap Matenals 814,5058 $27489.0 $14,00000 W,M24 $14,00000 M00000 TM= - c IPa IFc m01380 $32,19339 82150000 $549084 wo25000 M'25000 user Slater, Michael Pages 1D1 ot276 MondaW September 12, 2011 user Slater, Michael Pages io2 ot21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 BKOActual 281OActual 20111tdi 2811 Anal 2012 Department Accourrt Ni oexription Amount Amount Banner Amount Head 2012 Manor 2012City Council Fund 101 GEBEML FUND Department MOFECCS(YnAl 281 SFRMCES FUMES W 816020 Cont Sery-Neininnans $381500 45685.50 $1,80000 $1,80000 $!80000 R'800 00 Total MOFFc FC SIONal SFFNCFS $381500 $5685.50 $1,80000 $1,80000 $480000 R'800 00 SURA 917010 TsCW ers Comp fl,33236 $1'11300 $1,61900 $1,62000 $1,30700 $130]00 916020 Tstcenl Inaurzns 0.61152 $1,01496 $1,1]000 $1,17600 u5n 00 0,518.00 Total INSURMCFS c,IB r I m I TIF 0,97388 $5217% $5,18900 $5196.00 $3,885.00 0.8&5.00 926010 Tatutltiea $L75598 $1961.04 $$66700 82.661.00 82.05200 0,05200 Total R JRI I C I nI I rr Fc $L155p8 $1961.04 $266700 82.661.00 82.05200 0,05200 OTHFF CHARGES 960-010 MD SFRMCES EMrammgEmp 060795 $1,72800 $100000 $5%2.40 $100000 $L00000 Trv=- OTHFFCHARGFSANDSFRVlrFS C i $160795 $1]2800 $100000 8992.40 $100000 $100000 pV TA UM 971-000 Cap Outlay Minor $000 $000 $000 $000 $0W $000 987000 Capoutuy-aterEpp $000 $000 $000 $000 $0w $000 Total WTA OUT py $000 $000 $000 $000 $0w $000 Depar0men0Tnlrt FUMES W 563124 $11T11 m $114,54m ($43,178.09) 525,661.88 51566100 user Slater, Michael Pages io2 ot21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages iD3 of27B Monday, September 12, 2011 AMOActuel 201oltctual 2011 Adopted 2811 Annual B12 oefaNnent Account Murder Description ltrrount Amount Barret Amount Hrad 2012 Mania 2012City Council Fund 101 GEMEML RUND Nionment CFRvrFc ars PIAMMIMG PERSONNFI 702-000 Salanes Mr Wages $370,98379 $318.413 e1 $31;08300 $224,23041 $277562.00 8 ,SR 00 710-100 vacwgArfwages $000 $000 $000 $000 $000 $000 701 Atemate Payments $100000 $100000 $100000 $1,00000 $100000 $1,00000 703000 Demme $000 $000 $000 $000 $000 $000 Total PERSONNFI NGF B=NFFITc CFRMCES M, 3.79 $319,41381 $318,045.00 $225,23041 tt78W00 m'S2.00 FR 714100 VacancyArjBenefits $000 $000 $000 $000 $000 $000 713000 FICA M,35266 82429007 82458300 $16,879.81 V1.8i 00 mIM00 7n-000 It And Lon9ev $702332 $6,1705 869000 $000 w,75000 56,75000 719D00 Medrol Pm $Y96190 $35,54145 OlXrr.00 tt7079.74 835,19700 835,19700 711 Empoyee MedCoaay (52,72101) ($3,0413, (3298900) ($2,088.46) (83,30300) (.63,30300) 72000 Lit Insurance SLP7.70 $985.62 $954.00 $489.33 See ad See 00 722-000 Reeament DB $000 $000 $000 $000 $000 $000 723-000 Reeament DC $0,18058 $30,42Ite $29238.00 tt?ofio38 W780000 10,80000 724000 Reeament Medrol $8587052 $4221509 ss0?1700 536,72050 $5501000 M6,010 00 Total Fa NGF IFS B=NFFITS $158,98567 $136,513.00 $14009100 $100,14130 $143966.00 $143.966.00 SUPPI 721-000 Office Supµes 54671 61 $310406 $6,00000 $1,41349 8690000 56,00000 Total SUPPI IFc CFRNCFC 5467161 $310406 56,00000 $1,41349 8690000 56,00000 PROFFCSIMAI 804262 Ran Deµ FeesPRW Mewo00) Mewo0a (56,00000) Mewo00) Mewo00) (56,00000) 816000 Contractual Serves $4E6000 $241599 $15,00000 $SP100 $15,00000 $15,00000 Tm=-PROFFCSIONN TRMSPMTAT CFRNCFC ($1,14000) (835134.01) $9,00000 ($550000) $9,00000 9$00000 861-010 M Auto Eyense4mp $35000 $000 5450000 $000 $150000 9N,50000 iset 015 TavellEdCommssses $10000 $000 $150000 $000 $150000 $150000 Tota-TRANSPMTAT ON $15000 $000 5600000 $000 56,00000 56,00000 user: Slater, Michael Pages iD3 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 104 of21B Monday, September 12, 2011 281oltctAnnualfaN al 2011 Adopted! 2811 Annual B120enent Account Ni DescriptionBKOActuel Amount ltmmnt Brunet ltmmnt Hrad 2812 Manor 2012City Council Fund 101 GENERILL NNB CepaMent NRV nor ON PtaxNIIG COMMI MOMMA 882-835 Coi Pmnsem-PRDA $52256 $119355 $58808 $535.28 $580 W $58808 885888 Moo Relatims M7500 $088 $18808 $088 $180DO $18808 Tota- COMM.NTVPROMOPON NP $99155 $119355 $68808 $53528 $6808] $68808 PRNr AND 981888 MJRI SHNP Riming 52,21823 $2092.26 $588808 $1312]2 $588088 $5,88808 985888 Polishing $93168 $93168 $258808 $Fd.88 8258088 0,58808 Tota-tt]NRNC AND MJRI SLING MNNIFNAi 0.141.83 0.41D 86 U58808 $195012 U58088 $],58808 RFPNRSAND 931888 Once Equip Maint $088 $088 $18808 $088 $100DO $18088 Tota- RFPNRSMDM4MFNANCF CHARGES $088 $088 $18808 $088 $100DO $18088 OTHFR 941888 MD SFRMCFS Lease Wrtlmse Pay $,15192 $95032 $568808 $I'wQ $568088 0,68088 95&888 Dues Md SuEsoiµ $19166] 081988 $1,48808 $3946.88 $],48088 ${48808 968-818 EdrnainingEmp $,19358 06088 008808 $]56.88 0,88088 008808 Tota- OTHFR CHaROFCANI1 SFRMCF9 032289 $1112332 $16,88808 0,14135 $16,88088 $16,88808 C>PRN pV CMR) 011-888 Cap Outlay -Minor $,11 $088 $808 $088 $OW $808 983-888 Cap Outlay -OMB EW $088 $088 $808 $088 $OW $808 Tota-CAi OUTI OUT $,11 $088 $808 $088 $OW $808 Oc{aMunt Total: PLANNING 5514,508%) 5411,193.M 3w3m.00 00,51855 516I,R8.W 54 nI1.W user Slater, Michael Pages 104 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 105 of27B Montlay, September 12, 2011 AMOActuel 28181tcWal 2011 Adopted 2811 Annual B120efaNnent Account Murder Oexription ltrrount Amount Barret Amount Hrad 2812 Mania 2012City Council Fund 101 GERERAL FOND OepaMeent PFRSONNFI CFRvrFc 815 ZORIRGWAROOFAPPEALS 782-088 Salanes Mr Wages $17,85866 $53,31073 $17,91888 $30,996.16 $29,92888 $5,91988 7W 100 Vacwq ArjWages $808 $000 $000 $000 $SW $808 701 Atemate Payments $100000 $100000 $100000 $1,00000 $0w $0 00 709000 Nen�me $000 $000 wee 00 $000 $150000 $150000 Total RSONNFI NGF B=NFFITc CFRMCES $40,05866 $54,31023 0941800 01,99E3 16 0142000 $5.41000 FR 714100 VanancyArraenefite $000 $000 $000 $000 $0w $000 715088 FICA 54,26136 $4,14959 0.830.00 82.48229 V.404 00 0,17400 717-000 It And Lcngey $75000 $75000 $75000 $000 $0w $000 7195300 Medrol Part 03100 090,60 859500 $sw.00 w,1zs.00 01]5.00 711 Empbyee M:dCoY2y $000 $000 $000 $000 ($42000) W1000f 72"00 fire Insurance $14750 $143.0 $146.00 53443 w ad 02.88 722-000 Retiament GB $000 $000 $000 $000 $0w $000 75-000 Reeament oC 0,21016 027213 026000 V,375z $1,76000 052000 724000 Reeament Medrol 0,35790 wB8830 17,31400 0,32950 $130000 0,88200 Total Fa NGF B=NFFITS Water 00 $1401 $1500300 $10,74747 WZar 00 $1355300 suPwES 728-000 orae Suppies 07049 050 c2 woo 00 $20188 wo0w 00900 7w00o Msnellanews $000 $000 $15000 $000 $25aw $25000 Total SUPPI IFc CFRNCFC 07049 05062 $75000 $20188 53500 $75000 PROFFCSIMAI 816888 Contractual Servie 53.29158 0,13255 02088 0,34758 050000 $358808 TM=-tt]OFFCSIONA TRMSPMTAT CFRNCFC 53,29158 0,13255 02088 0,34758 050000 5358808 861-816 M Auto Expanse-BcaN Wine 83,44793 $000 $000 $000 $0w $808 iset 018 TayellEdEnp wo 00 $000 W5000 $x.00 w88w $58808 Tota-TRANSPMTAT ON $3,58793 $000 W5000 03.88 w88w $58808 user: Slater, Michael Pages 105 of27B Montlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Actuel Amount 2810Auutual ltmmnt An Adopter! Burnet 2811 Actual ltmmnt B120efaNnent Head 2812 Maya 2012City Council Fund 181 GENERAL NRo $18888 $888 $088 $888 $088 Cemnamnt MNG 815 ISHING ZONING BOARD OF APPEALS $088 $888 $088 $003 $888 PRAND 981888 PI JRI Punting $1]80]5 $1987 45 $2225.88 $1,8!910 $2,38088 5,38888 985888 Pubehing $147912 $1,31928 $175088 $121728 $175088 $1]5888 Teal PRI INC AND PURI SHNC MAM NANCF 5,25987 $3226.65 $397588 $3,81£34 $485088 M'050 00 RFPARSAND 931888 Once Equip Main $088 $088 $38888 $088 moo 00 moo 00 Teal RFPARSANDVA TFNANCF $088 $088 838888 $088 moo 00 moo 00 951-888 Dues And Subsoiµ C FA affil 971000Cap Outlay-Mnw 981-888 Cap Outlay-Fumitr 983-888 Teal Cap Outlay -OMB Eqp pv W A DIM oeloamnentToml: ZOPHM WARD OF APPEALS $15888 $888 $13288 $15888 $088 $18003 $18888 $888 $13288 $15888 $088 $18003 $18888 $888 $088 $888 $088 $003 $888 $888 $088 $888 $088 $003 $888 $e 88 $0 88 $e 88 $000 $0 m $e 88 $0 00 $0 00 $0 00 $000 $0 00 $0 00 W, A5 $]6,046.]3 $4A96.68 3a9,447i5 Mimed Min.ao user: Slater, Michael Pages int of210 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: slater, Michael Pam 107 ot270 Monday, September 12, 2011 2889Aaral 28181tcWal 2011 Adopted! 2811 Actual 2812 Oetartnent Account HumCer Description Amount Amort Burnet Amort Hrad 2812 Maya 2012City Council Fund 101 GENERAL RUND Cepartment 8.91 COM.JIN" RESOURCES PERSONNFI SFRvrFc 702-888 Salanes And Wages $n7,83392 $629,98]82 $59726(1.88 $!36,76916 $8W $808 7W 100 VacanryAdjWages $008 $888 $008 $888 $8W $808 707400 Atemate Payments $008 $000 $0 00 $800 $0m $0 00 709000 Nenime $000 $000 $000 $000 $0.00 $000 713400 Wage TsFaner (818258 M) (810250.84) ($m,936.00) ($2894000) $0.00 $000 112-050 Wage TSFaa,ts $000 $000 $000 $000 $0.00 $000 712218 Wage TsFC�niyTansit (895,15100) ".80 M) (sn,sxr 00) "IBM 00) $000 $000 Tct,I PERSONNFI NGF FFNFRTC SFRMCES $91,63288 $519,928]4 V176521 00 $316,825.16 $8W $808 FR 714188 VaCm Adjtenelis $888 $888 $888 $888 $8W $808 715088 FICO $519]83] $4]591.86 ME'rd)00 $32,484.74 $883 $808 717-088 Hdicay And Longev $5,Ti4.92 $1525118 $15,6]588 $888 $8.88 $808 714888 Medal P" $183,71056 $18591992 $95,18888 W2,27418 $8.88 $808 714885 EMAee Med COPay ($963627) ($938534) ($8,26308) (¢,83438) $8.88 $808 720000 Life Insurance 82.26985 $197376 $1962.88 $854.17 $8.88 $808 72aeee Reeamem D8 $000 $000 $000 $000 $0.00 $000 72000 Reeamem oC $61,2100 $59.41658 $57,40100 $!180178 $0.00 $000 724000 Reeamem Medal 583,93280 $85954.13 $10197300 W7,0890 $000 $000 72000 om TsFo er (818258 M) 510230.04) ($m,936.00) ($2894000) $000 $000 723218 om TSFCnmvrrumo Transit ($95,15100) ($ .80 M) (sn,s0900) "IBM 00) $0w $000 Tm=-m NGF IFS BFNFFITS $212,32414 $196.(412 13 819802100 $3849519 $000 $000 SUPR 728000 o8cesuppies 84,03549 82907W 050000 8192931 $0.00 $000 728120 &Wmasemnx(X $2,446.10 $174989 $150000 $1.41550 $0.00 $000 728140 suWmaYwth Asa $1,999.00 $175994 $1,40000 $331 cfi $0.00 $000 7W 00 Mscellanews m 70 8332.07 830000 8181.00 $0.00 $000 757440 caenneadSuMes 8761636 $6169.75 $1137500 0,235.48 $0.00 $000 user: slater, Michael Pam 107 ot270 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 108 of21B Monday, September 12, 2011 AMOAclm Abl 2810Aual 2011 Adopted 2811 Actual 2012 oefaNnent Account HumCer Description Amount Arrmnt Burger Arrmnt Head 2012 Manor 2012 Cit; Council Fund 101 GEMEML NBo Deportment 891 COMILIN"RESOURCES ME -000 uniform Allavans $35080 $34381 $000 $000 $0W $080 Tm=-c UPPP IFc $16,74665 $1320 E5 $18,01500 $],19a95 $0W $080 FHOFF3hS0rAI B21-050 SFRMCES Even Wrogam5ulervisim &,257 00 $561000 $8,00080 $1,6]500 $0DO $080 Tm=-tt]OFFScc TRMSPMTAT ONAj SFRMCFS $1,257 00 $561000 $8,00080 $1,6]500 $0DO $080 861-010 M Auto Eoxnse-Emp $ 1002 $183.02 $61500 $000 $0DO $080 866010 TravellEckEnp 11,M50 $131313 $160080 $000 $0DO $080 Tota TRANSPMTAT PROtpPON ON 0,03992 $1696.15 $221500 $000 $0DO $080 COMMI JNITY 886110 Speaal A6rvtieaap $P,4Si 02 $28,18990 $39,00080 $2039983 $0DO $080 886120 SPechvthemor CenPar 0,20380 $5,38761 $5,00080 $2,44525 $0DO $080 886130 Spec Ache Forms Market $19348 $12085 $50080 $5256 $0.00 $080 886140 Spec Ai9o-Vmth Ast $15635 $20650 $50080 81.00 $0.00 $080 Tota- COMPANTVPROMOTIM IC RFc $33,60965 $34204.86 $15,00080 $2$92294 $0.00 $080 FtJRI IMI 926000 Heat Light Water $12,60346 $11]0261 $18,00080 $9926.14 $0.00 $080 Tota -RUR C THI RFS MArFFENANCF $2,60346 $11]0261 $18,00080 $9926.14 $0.00 $080 RFPAIRCAND 931-010 Bog MaintSrIXr 83,525.03 $556196 $9,00080 0,563.05 $0.00 $080 931000 Once Equip Maint $L15809 $124189 KH0000 $133.81 $0.00 $080 Tota- RFPAIRC CHARGES M O MAMFNANCF CFS M,683.12 $6,80381 $11,10080 $399686 $0.00 $080 OTHFR 941-100 MD SFRM Sen Cit Bus Tsp 0.30000 $3,15000 VgOO 00 $100000 $0.00 $080 956000 Dues MciSubsap 83,185.98 $8,56101 MgM 00 $500000 $0.00 $080 Tota- OTHFR CHARPFC AND CFRMCES More 98 $12,31101 W'D0O00 $6,00000 $0.00 $080 over Slater, Michael Pages 108 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 109 of21B Monday, September 12, 2011 2009Aaral 20101tctual 2011 AdopfiH 2811 Actual B120efartnent Account HumCer Oexription Amount Ammmt Brunner Ammmt Head 2012 Maya 2012City Council Fund 101 GEMEML RUBo Cel.ranent nmpv 891 COM.1UMm RESOURCES CAPRN W1-000 Cap Outlay-Mnw $000 $000 $000 $000 $0 DO $000 983-000 Cap Outlay -OMB Eqp $000 $000 $000 $000 $OW $000 TM=-CmRN OUT pV $000 $000 $000 $000 $OW $000 OemMent Total COM1UMRYRESOURCES 59M,982.00 WIM.42 W5,992.W S159,2t6m woo woo user: Slater, Michael Pages 109 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2889Actual 201(1An1 Adopted 2811 Actual 2012 oefaNnent Account Muni Description Amount Amount Budget Amount Head 2012 hill 2012City Council Fund 101 GENERAL FUND Department 892 COM RES-SERIORSERVICES PERSONNFI SERVICE 702000 Salanes Andwages $000 $000 $000 $000 $ 53,vO 00 S2KE 4 00 702-100 Vacanry HdjWages $000 $000 $000 $000 $000 $000 709000 Medime $000 $000 $000 $000 $000 $000 712-218 Wage TsCComnunits Transit $000 $000 $000 $000 ($1036000) ($1036000) 712-047 Wage TstBuilding $000 $000 $000 $000 $12,00000 $1200000 Trv=-PFRSONNF BFNFE3Tc SFPl $000 $000 $000 $000 $254983.00 $2=4,98300 FRINGE 714100 Vaca¢yH¢Benefts $000 $000 $000 $000 $000 $000 715000 FICA $000 $000 $000 $000 $19,81000 $19,8400 71700 Hdidaymd Longe. $000 $000 $000 $000 $6,00000 x6,00000 719$60 Medal Pint $000 $000 $000 $000 84560400 $26,50400 719$65 Emi Med COPay $000 $000 $000 $000 ($361300) ($3,51200) 72"00 Drs Insurance $000 $000 $000 $000 $68200 $68200 7224100 Retirement DB $000 $000 $000 $000 $000 $000 721000 Retirement DC $000 $000 $000 $000 $29686.00 $H,486.00 7244100 Retirement Medical $000 $000 $000 $000 $146200 $44,65200 725218 Oct TstComnuniry Transit $000 $000 $000 $000 (Sw;mar 00) mo'm000) 725447 OM TstBuildngs $000 $000 $000 $000 $42,00000 $Y,00000 Total FRINGE IFS BFNFE3Tc $000 $000 $000 $000 $14426100 $144,26100 suPR 728-000 ORcesurenres $000 $000 $000 $000 $330000 $330000 728-120 SuBpliesSemcrC $000 $000 $000 $000 $160000 $160000 756-000 Miscellaneous $000 $000 $000 $000 $15000 $15000 777-030 Cudodal SuBplies Tsf-IXM1er $000 $000 $000 $000 $000 $000 TM= - c IPa IFc $000 $000 $000 $000 $46000 $4,85000 PROFFSSSIMAI 853-000 SFRVCES Telephone $000 $000 $000 $000 $6x000 $6x000 Tna-PROFFSSSONA SFRACFS $000 $000 $000 $000 $6x000 $6x000 user Slater, Michael Pages 1100/276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Mcivel Pages 111 of21B Monday, September 12, 2011 2009Actuel 2810Aobal 2011 Adopted 2811 Annual 2012 BefaNnent Account Ni Description Amount ltmmnt BUJoet ltmmnt Head 2012 Mania 2012City Council Fund 101 GENERAL f4Ho Department TRANSPMTAT m COM RES-SERIORSERVICES 861-010 ON Auto Expense-Emp $000 $000 $000 $000 $0W $000 866010 TavellEdEto $000 $000 $000 $000 $0W $000 Tota-TRANSPMTAT PRWA9PON ON $000 $000 $000 $000 $0W $000 COMMI JNFY 886120 Spec ActiSevo-Center $000 $000 $000 $000 $190000 $1,90000 886913 Spec Acts Common Anng $000 $000 $000 $000 $560500 $,60500 Tota- COMM.NTVPROMOPON AND ISHING $000 $000 $000 $000 $1050500 $1050500 MINTING 904000 MJRI Ponting $000 $000 $000 $000 $0W $000 Tota-PRNn NP IC AND MJRI ISHING $000 $000 $000 $000 $000 $000 MJRI IMI HE 921000 Becinc $000 $000 $000 $000 $14,00000 $4.00000 923-000 Heat $000 $000 $000 $000 $7,00000 $],00000 92]-000 Water $000 $000 $000 $000 $100000 YN00000 Total MJRI IC THI FEB MANTENANfF $000 $000 $000 $000 $25,00000 $25,00000 RFPAIRSAND 931-010 &dg Maint-Star $000 $000 $000 $000 $890000 9,90000 931000 Once Equip Maint $000 $000 $000 $000 $190000 $190000 Tota- RFPAIRC CHARGES AN O MAMFNANCF BERM CFS $000 $000 $000 $000 $1080000 $1080000 OTHFR ED 100 AND Sen Or Bus Top $000 $000 $000 $000 $130000 $130000 958-000 Dues And SuMoiµ $000 $000 $000 $000 $5,10000 $510000 Tota- OTHFR CHARPFC CAPRAI (USAN AND SFRM CFS $000 $000 $000 $000 $660000 9,40000 971000Cap Outlay -Minor $000 $000 $000 $000 $0W $000 983-000 Cap Outlay -OMB EW $000 $000 $000 $000 $0W $000 Tota-CmRAIOR pV $000 $000 $000 $000 $0W $000 over Slater, Mcivel Pages 111 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Aaral 20101tctual 2011 AdopfiH 2011AMal 20120efartnent Amount Ammmt Brunner Ammmt Head 2012Maea 2012City Counc' Fund 101 GEBEINL RUBo Nprtrwnt Total: COM RE5 - SEBIM SERVICES user: Slater, Michael Pages 112 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 113 of27B Monday, September 12, 2011 2009Aaral 20101tCWal An Arrested! 2011 Actual B120efaNnent Account HumCer Description Amount ltmmnt Budget ltmmnt Hrad 2012 Maya Al2 City Council Fund 101 GENERAL FUND Depannent `ERSONNFI m COM RES-GREENEEAD AND CULTURAL SERVICE 702-000 Salanes Md Wages $000 $000 $000 $000 $268.m 00 $39.60100 702100 VatagAd}Wages $000 $000 $000 $000 $aw $000 709000 Demme $000 $000 $000 $000 $046 $000 712-047 Wage Tst&iildng $000 $000 $000 $000 $7,00000 $7,00000 712-704 Wage TstParks $000 $000 $000 $000 $38,00000 80.00000 Tit,I pERSONNFI BFNFETTc SFRMCFS $000 $000 $000 $000 $31360100 $31360100 FRINGE 714100 Vaca¢yH¢Benefts $000 $000 $000 $000 $0 DO $000 715000 Fico $000 $000 $000 $000 $21,00700 $21,08700 71700 HOIIdayMe LwWv $000 $000 $000 $000 87,05000 $705000 719000 MedalP $000 $000 $000 $000 846,01500 $46,01500 719005 Emi Med Cvaay $000 $000 $000 $000 (5162200) (84,9400) 72"00 Lire Insurance $000 $000 $000 $000 MOD 00 460100 722noo Rehmmem DB $000 $000 $000 $000 S5,092 00 55,092 00 723-000 Reemmemce $000 $000 $000 $000 Mms 00 $1852500 72"00 Reemmem Medmi $000 $000 $000 $000 $45x9.00 $2509.00 725447 Dm TstBuidngs $000 $000 $000 $000 87,00000 8700000 72x704 Dm TsfPares $000 $000 $000 $000 830,00000 830,00000 Tit= - Fa NGF IFS BFNFETTS $000 $000 $000 $000 Slit 00 $104.66100 SUPR 758000 Mscellanews $000 $000 $000 $000 $1u 00 $12500 757-040 cmenmead Supples $000 $000 $000 $000 $10x7500 $10,97500 M 030 cu4odal Supples Tsf-ager $000 $000 $000 $000 moo 00 850000 785000 TmeseLandscaVMatenals $000 $000 $000 $000 $104000 $104000 Tit=-ciPPI IFc `ROFFSSS()NAI $000 $000 $000 $000 $12.4000 $12,64000 021-050 SERMCES EverNProgamBulervidm $000 $000 $000 $000 $8,00000 $800000 user Slater, Michael Pages 113 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 114 of21B Monday, September 12, 2011 2009Actuel 20101tctual An Adupbood 2811 Actual B120efaNnent Account HumCer Description Amount ltmmnt Brunner ltmmnt Head 2012 Maya 2012City Council Fund 101 GENERAL FUND DePnumnut ARC COM RES-GREENEEAD AND CULTURAL 853-000 Telephone $000 $000 $000 $000 $1,30000 &,30000 Toal MOFFScc ONal SFRMCFS $000 $000 $000 $000 $12,38000 $12,30000 TRANSPORTATION 861-010 Auto Eyense nnp $000 $000 $000 $000 $525.00 $525.00 861-010 TavellEdEry $000 $000 $000 $000 $127500 $127500 TMa-TFANSPORTATON ON $000 $000 $000 $000 $190000 $190000 COMMI JNFY MOW11 886110 Speaal Adwbeaap $000 $000 $000 $000 $51,00000 $#,00000 886130 Stm h v Famers MaMt $000 $000 $000 $0 00 $50000 150000 886140 Stm htio-Vmu Hn $000 $000 $000 $000 $12,00000 $12,00000 886735 Stm htio-HRs Comm $000 $000 $000 $000 $1650000 $5,50000 886736 Stm by Histonal $000 $000 $000 $000 $1655.00 $L655.00 Preservation BW737 spear ey-Hinnnal comm $o oo $o oo $o oo $o oo $5c1500 0,61500 aw90B spear ey-Human Relations $0 00 $o BB $0 00 $o BB $1235.00 $'Z5.00 TCO,- COMM NTVPRnM01Innl IC m I rr Fc $0 00 $0 BB $0 00 $0 BB $9150500 $9150500 F`tJRI I ns200 umieesWllson Bam $0 00 $0 BB $0 00 $0 BB w,70000 W,70000 92s22o uelieescmenmd $0 00 $0 BB $0 00 $0 BB W7500 BB W50000 Toalg JRI I c I RS AND rr I FES MAIN NANCF $0 00 $0 BB $0 00 $0 BB 84420000 $1a,20000 RFPU 931-200 Mainterance-WJson Bam $000 $000 $000 $000 $000 $000 931-210 Mainterance-Cenetr $000 $000 $000 $000 $155000 $,55000 931-220 MainteranceGreenmead $000 $000 $000 $000 $L5,00000 56,00000 TM,- RFPAIRC CAPRAI AN D MAWFNANCF pV $000 $000 $000 $000 $2655000 56,55000 UTTI 001-000 CapOutlay-Mnor $000 $000 $000 $000 $000 $000 user: Slater, Michael Pages 114 of21B Monday, September 12, 2011 user: Slater, Michael Pages 115 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Aaral 28181tctual 2011 AdopfiH 2811 Actual B120efartnent Account HumCer Oexription Amount Ammmt Brunner Ammmt Head 2812Maea 2012City Counc' Fund 181 GENERAL RURo Ntarlment m COMRES- GREENWADANDCULTURILL 676-M ReAmbmGmennead $808 $088 $808 $000 $0 00 $808 T=I- FA OUT pV $808 $088 $808 $088 $OW $808 Ntarlment Tobd COMRES-C EEMMEAD woo 58.80 woo meto 5687}W.I0 5 7,35/.00 ANDCULTURILL user: Slater, Michael Pages 115 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Al Number oexription 2009Actuel 201OActual 2011 AdcgLLH 2011AMal 2012oefaNnent Amount ltmmnt Bull ltmmnt Head 201214aea 2012City Counc' Fund 101 GEBERILL NBo CepmOrent 902 BBHDEPT CA%TAL P"ECf5 9 000 Lease `u tl ase Pay WTA CALL 971-000 Cap Outlay -Minor 975-000 Cap OWlayBlldg 955-000 Capoutay-ome Epp 997000Capoutay-aeerEpp Total n rr Av W A CePrtmer dl: XBHDEPTCA%TAL PHOJEUS $0m $000 $000 $000 $000 $0m $000 $000 $000 $000 $000 $0m $000 $5209] $000 $6,00000 55,62607 $G,00000 $,00000 $0 00 $0 00 $0 00 $0 00 $000 $0 00 $0 00 $0 00 $0 00 $0 00 $000 $0 00 $0 00 $0 00 $0 00 $0 00 $000 $0 00 $52097 $000 $6,00000 $5,62607 $5,00000 %,00000 S62o92 woo W.M.00 %,424.02 M.000.00 %.M.m user Slater, Mchael Pages 116 of21B Monday, September 12, 2011 user Slater, Mchael Pages 117 of216 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actuel 281OActual 2011 Adopted 2811 Actual 2012 oe5aNnent Accomrt HumCer oescription Amount ltmmnt full ltmmnt nued 2012 Maya 2012 Cry Council Fund 101 GENERILL FUND Installment I 9116 S MSNGECILMMS MCCF MFOI X-0010 Camaga Clams $000 $000 $000 $000 $000 $000 96!-020 Emp Teminatm Pay &130,193.16 $1$83,967 80 $80000000 $760,10.333 $1,00000000 VA0,00000 961030 Legal ClaiSettlements $000 $000 $000 $000 $000 $000 Tstal MSCFl I ANFO Ic $130,19916 $1283967 80 $80000000 $]60,16333 $1,00000000 VA0,00000 Cetaronent Total: MMA(3E CLAIMS 34o,1%.16 5128396I.8o 5800,000.00 ETMI,1AM133 511000,000.00 $1,00,00.0c) user Slater, Mchael Pages 117 of216 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2009Aaral Amount 201OActual Ammmt 2011 AdopfiH Brunner 2011 Actual Ammmt 2012 oefartnent Head 2012Maea 2012City Counc' Fund 101 GEMERAL FUBo Celartment mT IFS MBMOEPAWWWAL suPR 756000 Mscellanems 9.0".12 M6%95 $1,50000 $1]5.00 $120000 51,200 00 Tm=-c PPI IFc 9.0".12 M6%95 $1,50000 $1]5.00 U20000 51,200 00 oemMent Total: MOM DEPARTMENTAL M,oM.12 53,691.95 54400.00 $IM.W 54210.00 34,200.00 user: Slater, Michael Pages 118 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 119 of27B Monday, September 12, 2011 21189Acruel 28181tctual 2011 Adsorbed! 2811 Actual B120efartnent account HumCer Oexription Amount ltmmnt Brener ltmmnt Hrad 2812 Maya 2012 City Council Fund 181 GEMERAL NRo Cepartment 988 HUMAN RELATOMS CUMM5510 PERSONNFI SFRvrFc ]82-088 salanes Mdwages 4285598 $71199 $94898 $2001 $800 $898 782188 varanryHdjWages $898 $888 $898 $888 $800 $898 Total PERSONNFI NGF RFNFRTc SFRMCFS 885588 $71199 $94898 $ID.81 $883 $898 FR 714188 vacacyHgBenefts $888 $888 $888 $888 $800 $898 711888 FICA U1842 $5281 872.88 $8.75 $883 $898 Tm=-Fa NGF q=MgTS U1842 $5281 872.88 $8.75 $883 $898 SUPalEs 72&888 Office supples M817 U98 $75 88 $865 $800 $898 730888 Postage Vil44 W718 $25898 U417 $800 $898 756888 Miscellaneous 83128 $888 $9898 $888 $800 $898 Poor S IPP IFc ON $31889 U5.2 $41588 U4 $883 $898 COMMI JNFY MOW 882-818 Rrmrtimal Rrgm $54288 $325.58 $12898 $P3.86 $883 $898 882-828 Crnmunty Ediatn $898 $888 $898 $888 $800 $898 Tota- COMM.NTVPFOMOPON $51288 4325.58 U2898 $P3.86 $800 $898 PRMNG AND 984888 PURI SHNG Pnnting 431898 $28395 458898 $888 $800 $898 Tm=-PRMINGAIJD PURI SHNG 431898 $28395 458898 $888 $800 $898 OeiaMent Total: HUMAN REUTOMS 51,24529 $1X9.41 Q,347.00 S439sm SB.W Soon CCMM5510 user Slater, Michael Pages 119 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 120 of21B Monday, September 12, 2011 21189Aaral 2810Auutual 2011 second! 2011 Actual 2812 oekartnent Account HumCer oexription Amount ltmmnt BuJoet ltmmnt Hrad 2812 Maya 2012City Council Fund 181 GEBEML NBo CepmOrent SFRv 989 )v)W"cOM.1155pB PERSONNFI 782888 CFc Salanes Mdwages $3,89588 $51588 $104808 50.311.88 $8W $808 782188 vacanryHd}Wages $888 $888 $808 $888 $8W $808 Teal PERSONNFI NGF BFNFRTc SFFMCFS $3,83588 $51588 $104808 $!31.88 $88] $808 FR 714188 vaca¢yHgBeneus $888 $888 $808 $888 $8W $808 715888 FICA $236.n Was $8808 $32.92 $88] $808 Teal MNGF q=Mgic Isle $4186 $8808 $32.92 $88] $808 Sl1PPLIES 726888 Once SuisAms $28894 $138.25 $M18808 $C6.54 $88] $808 Teal SUPPI IFc NFYMOW9 ON $28894 $138.25 $48808 $C6.54 $88] $808 COMM 886135 SpecA PassIvok $,69239 $5,68348 $18,38808 $2,36998 $0 DO $808 Tea- COMM.NTVPRMAOPMJ MNG ISHING $69239 $5683.48 $1838808 $2,369.18 $8W $808 MI AND 984888 PI JRI Punting $51588 $28187 $68808 $265.51 $8W $808 Teal MIrMNGMD CHARGES �JRI ISHING CFS $51588 $28187 $68808 $265.51 $8W $808 OTHFF 956888 MD SFFMI Dues And SuMmµ $808 $888 $808 $888 $8W $808 Tea- OTHFRCHARGFCANDSFRVICES $808 $888 $808 $888 $8W $808 Ceprnment Total:MUst"COMM551OB $111,9M.18 56,1)8.28 $12p28.01) 53,392.15 woo soon user: Slater, Michael Pages 120 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 121 of21B Monday, September 12, 2011 2009Aaral 201oltctual An AdopfiH 2011 Actual 2012 oefaNnent Account HumCer oexription Amount Ammmt Brunner Ammmt Head 2012 Maya 2012City Council Fund 101 GENERAL FUND BepaMent SFRVCFc 910 ETHICS BOARD PERSONNFI ]02-000 Salanes Md Wages $62000 $000 $000 $000 $0 00 $000 ]02-100 VacangAdjMges $000 $000 $000 $000 $OW $000 Total PERSONNFI NGF BFNFHTc SERVICES $62000 $000 $000 $000 $000 $000 FR 714100 VauryAck Benefis $000 $000 $000 $000 $OW $000 71M00 FICA $1745 $000 $000 $000 $aw $000 TM= - m NGF IFS BFNFHTS $1745 $0 00 $0 00 $000 $0 00 $0 00 suPR 726000 once Supples $1533 $000 W500 $1326 $5000 $5000 Tm=-c IPP IFc SERVICES $1533 $000 W500 $1326 $5000 f5000 PROFFSSSIONAI 016000 cmtamial Semm $000 $000 $25000 $000 825000 $25000 Tm=-PRBEEccc BNA SFRMCFS R01 ISHING $000 $000 $25000 $000 $25000 $25000 PRINTING AND 904000 Ponting $6120 $10800 $15000 $6120 $10000 $10000 Total PRIMING AN R21 ISHING M120 $10800 $15000 $6120 $10000 $10000 oemMent Total ETHICS WARD V42M $100.00 5125.00 521.16 3100.00 3100.00 user: Slater, Michael Pages 121 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 122 of21B Monday, September 12, 2011 21189Aaral 281OActual 2011 AdopfiH 2811 Actual B120efartnent Account HumCer Oexription Amount Ammmt Brunner Ammmt Head 2812 Maya 2012City Council Fund 181 GEMERILL NBo CeparOrent 913 COM.1155OMONAGING PERSONNFI SFavrFc ]82-888 Salanes Md Wages 9.86808 $58588 $]6808 $195.88 $0 00 $808 ]82-188 VacangAdjMges $808 $088 $808 $888 $0 00 $808 Total PERSONNFI NGF BFNFRTc SFFNCFS 9.86808 $58588 $71808 $195.88 $OW $808 Fa 714188 VauryAcklknelts $088 $088 $088 $088 $OW $808 715888 FICA $2 0 03 (14 $5188 $3].89 $083 $808 TotalMNGF IFS q=MgTS $ 09 $38.61 $5188 $3].89 $083 $808 suPR 72&888 once Suppler $12088 $088 $18088 $088 $OW $808 ]38-888 Postage $14n 0m $3088 $352 $083 $808 Td,I S IPP IFc NRV ON $lmn mm $13808 $352 $OW $808 COMM MOWS 882-818 R mctional Pmgrm $191897 V.41 81 $$]8808 $1,]9588 $OW $808 Tota- COMM NTV MNG PFOMOT Ott $191891 V.41 81 $$]8808 $1,79588 $OW $808 MI AND 984888 JR SHNG Ponting 5,88808 $$88088 $$88808 $218808 $0 00 $808 Tota-MIrMNGANO RJRSHNG g,88808 $288088 $288808 $218808 $OW $808 OemMent Total COM.IISSOM(M AGIMG $,141134 $5829.81 NAW.00 $5,831A1 58.00 woo user: Slater, Michael Pages 122 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 123 of276 Monday, September 12, 2011 AMOActael 28181tCWal 20111tdi 2811 Annual B120efaNnent Amount Murder Oexription Amount ltmmnt Barret ltmmnt Hrad 2812 Maea 2012City Council Fund 101 OEMEML FUND Nionment PFRSONNFI CFRVCFc 915 IBFORENTI MMeLFEW 782-088 Salanes Aro Wages $ 9,67279 $336,0.3368 $36261988 $251,52i $31568888 $32568888 7W 100 VacancyArjWages $808 $888 $808 $888 $8W $808 701 Atemate Payments $100000 $100000 $100000 $1,00000 $100000 $100000 709000 Nenime $x353 $19980 $150000 $1'235so $150000 350000 Total FRSONNFI NGF B=NFFTTc CFRMCES $350,71632 $337,6x3.68 Sas.11900 $256,7(2,19 $327,900.00 $327,900.00 FR 714100 Vaaa,ayArrBenefite $000 $0.00 $000 $000 $ow $000 710000 FICA S25,63957 $25,756.59 $2697500 $19223.73 $2566x.00 x10,660.00 717-000 It Aro fmgey x,,25000 $6,651 z0 $750000 $000 U50000 $750000 719D00 Moral Pm x DErr90 8252583 $25692.00 $16,06630 $21223.00 $7.223.00 711 Em"ee MedCoaay (x2,3301) (82.789131 (x2,929.00) ($1.733.66) (x2323.00) ($2,82x00) 72"00 fire Insurance 3216.73 $105066 $1106.00 $[5396 mom $00000 722-000 Retirement oB $000 $000 $000 $000 $5x56.00 3,656.00 723-000 Retirement oC $26,75073 $25,63032 $76,09500 $18,90246 $2661700 $76,81700 724000 Retirement Moral W,406.13 38,93 .3 $6251500 3565006 $67726.00 $6772600 TM= - Fa NGF B=NFFTTS $1[31'm 05 $13052030 $16703.00 $9722159 $150,41200 $150,41200 suPwES 720-000 orae Suppies 3,01351 $3,41376 $6,00000 S192E33,00000 3,00000 729000 Crneutersuppes 3,67361 $7,0978 $8,00000 $2.35718 $600000 3,00000 Tota-ciPa IFc CFGMCFC $10,60712 $11073 $7 $12,00000 $7.63646 $1200000 $12,00000 PROFFESSIMAI 81&885 Cont Serv-Consultant 37,522.88 $27,37732 3808808 $12,31697 3808888 3888808 851-818 Crnp Hardrvaa Maint $21,75543 $37,3239 35,88808 $2265958 3808888 3888808 851-028 Crnp Software Maint $116,3899 $163,70(0' $16808808 $1381398 $135,88888 $135,88808 853000 Telephone $13,8996 $12,479.88 $13,18808 $989691 $13,18888 $13,18808 Tm=-tt]OFFCCCONA CFFMCFC $197,67898 $221268.18 $238,18808 $176,85[36 $228,18888 $228,18808 user: Slater, Michael Pages 123 of276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 124 of21B Monday, September 12, 2011 2009Actual 281OActual 2011 Adsorbed! 2811 Annual AnnualN B120efanent Account HumCer Oexription Amount ltmmnt Buddet ltmmnt Hrad 2812 Maya 2012City Council Fund 181 GEREML NRo Bepe0lent TRMSPMTAT 915 IRFORENTpR Ws1EM5 861-818 M Auto Expense-Emp We 18 Y3M.35 $108808 M85 W5000 W5000 Tota-TFANSPMTATON MNG %Iq SHNP 861518 $3W.35 $108808 M85 W5000 W5000 MI AND 981888 Riming 14988 U12 $25808 $889 $25000 $25000 Total MIrRINGAND CHARGES tsJRI ISHING AND SFRMCFS $4988 U12 $25808 $889 $2508] $25808 OT LFF 941888 Lease Portlisse Pay $808 $088 $808 $088 $OW $808 951-888 Dues Mdsuliscnret $35088 $15088 $58088 $158.88 $58000 $58808 968-818 EdTrainingLEmp 5,22151 $4,314.35 0,88088 $3Pt.88 82.80088 WOO 00 Tm=- OTHFR GHMG.FSANDSFRMCFS l K,51151 84524.35 050000 $450.00 8250000 52,50000 JS MSF MFOI 969592 Cont -wa s Fund ($150,00000) ($15000000) ($t50.000.00) ($15000000) ($15000000) ($15000000) Toal AmE I m ITA Te IT ANFOIS Av ($150,00000) ($15000000) ($150,00000) ($15000000) 5150,000 00) 5150,00000) W1-000 CapOutlay-Mnor $000 $000 $000 $000 $0.00 $000 982-0oO CapOutuy-MamtEq $000 $000 $000 $000 $0.00 $000 985010 cap Outlay-cornpsoM1w $000 $000 $000 $000 $000 $000 Total WFAI OUT Ay $000 $000 $000 $000 $OW $000 BelarM1nent Total: IMDRMATIIXI SYs3EMs 551320652 5555}33.32 5591,003.00 5381,m.n 3rmlo00.W 3m,00.00 user: Slater, Michael Pages 124 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 125 ot27B Monciay, September 12, 2011 200128181tctual 2011Anti 2811 Annual B12 Oepamnent Account HumCer Oexription !)mount ltmmnt Bul ltmmnt Hrad 2812 Mal 2012 Cline Council Fund 181 GENERAL FUBo Ceparlment NGF B=NFRTc 9M EMPLOYEE BEBEFlTS CONI FR 711888 FICA $1,69210 $1.43765 $158808 $$11324 $158888 $1$8808 713888 Moral 1M ($152,58783) ($193,619.92) (82]888888) ($11861881) ($375,88888) ($3]5,88888) 713885 Empi Mc CnY2y ($iitse6]8) $888 ($156.88888) $888 $800 $808 713812 Mecialsel( Insurance $11,869. 00 $13.87%2s4805 $13.713858888 0688361 $14.13458888 $16,131,58808 713814 MecimlPayind Alcat ( ,717,6547o!) ($,9]8,4325) (85,888,88808) (16588,87369) (16,38808808) ($538888888) 713816 Meciml Retirees Insurance (1669191174) (W.M1 '8]a) ($],488,88808) (¢,13858687) ($],58808808) (17588,88888) 719 100 Dental Real $,961D0 $888 85,88808 $888 $8W $808 n8-888 ok Insurance (${829]4) $1$M.40 $L5,88800 $11581 $25,88888 $25,88808 n3881 Contra ble Ins $808 $888 ($)5,88808) $888 ($15,88808) ($15,88888) n8-188 sT Disable, $14,78585 $28F51.]3 $35,88808 $37,499.74 $35,88888 $35,88808 Tm=-rANGF 13-NFRTS ($87361991) $8816.62 $588808 ($325,78817) $6,88888 $,88808 Oepromm Total EMPLOYEE BEBEFlTS (58)3,41991) 58886.62 Ss880.W (5325,]88.1]) 55888.80 $6,888.00 CCHFROL user: Slater, Michael Pages 125 ot27B Monciay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, MCM1ael Pages 126 of27B Monday, September 12, 2011 21189Actual 281OActual 20111tdI 2811 Annual B12 oefaNnent Account HumCer oexription Amount Amsunt Budoet Amsunt Head 2812 Maya 2012City Council Fund 101 GENERAL IFUBo Department INSIJRMCF 92s INSIUM CEGEBEILIL 916888 uneupbymen Ins $145.0.5881 $11.68 $175,88808 $288,(i6893 $22808088 $128,88808 918088 oad8ry lnsoane $1,V128821 $78681189 $1.18808808 $1,04,710 W $1,85808088 $1,50,000 00 918028 TstGnl Insoane ($28],698(4) (8128,86i%) (M7,82900) ($28182888) ($15164408) ($151,440.88) TcA,I INSIJRMCFS $'868,9(ar" $ 51553 $1067,00108 $1028,34295 $1,118556.88 $1118,556.88 BepaMent TotaI: IMSIJ WCEf NEML $1,M,WM 3rw515m 51,061971.00 $1,028,34295 $11118,556.00 $1,118,556.00 user: Slater, MCM1ael Pages 126 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 127 of27B Monday, September 12, 2011 2009Aaral 201OActual 2011 AdcgLLH 2811 Annual B120efaNnent Account HumCer Oexription Amount Ammnt BuJoet Ammnt Head 2012 Maya 2012City Council Fund 101 GENERAL FUKo Ntaranent INSIJRMCF 950 IK5lJMWFY RKER5COW 917-888 wcM1erscemp $35].5]851 $368951.n $345,88808 $233,95634 $345,88888 &325,88808 917-885 Tem PaMAvr^n soelend $888 $888 ($808808) ($1358885) ($5888888) ($5888888) 917018 Tstw em coop (m2,33248) (¢9,126.84) ($!6,51508) ($7651200) ($]11693 00) ($1'6 08) 917-188 Wccurscomp Premum $123.20141 $11724924 $13808808 M,28888 $125,88888 $10,00000 917-288 wMers cnmpMedal cm $888 $888 $808 $888 $800 $888 917-288 TsfMComp-Como Rec $888 $888 $808 $888 ($390788) ($3,90788) 917-592 TstM cmpw s s Fund (8832892) ($8512.9v') ($3,83808) ($8,93288) ($x046.88) (85846 88) 917-988 wM cmpRn Yr $888 $888 $808 $888 $800 $808 Tc4,1 INSURMCES U15,12660 $41845581 $319,65508 $241,23149 $319,34888 $319,34B00 Ntanment Total: IKSUWWCE-MRKERS 5415,126.60 MHOA55.01 5319,655.00 ¢41,23149 5319} .o0 5319,3`18.00 COMP user: Slater, Michael Pages 127 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 128 of2`G Monday, September 12, 2011 2009Actual 2018lmWal M11 Adopted! MitlmWal A1216e1eMent AccomR Xumher option ltmount Aremnt Brunet Mwunt Hkod 28121daver 2012Citt Counc' Revenue Totals 00,060,38339 $19,122,85!.38 $18,3]1299.88 $12,718,92568 853,319,667 88 M3319,687 80 Exp'inse Tunas U9,K8,68197 $19236,]8]11 $18,36910190 $30,909,51383 $£1,333,11000 $53(ffi0,38500 Fund Food GENERAL FUND 5531,618A2 15113933.111 51,895.80 511,801,111.85 (113 5.00) 539,M.0c) user: Slater, Michael Pages 128 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 129 of21B Monday, September 12, 2011 2009Acrml 28181tctral An AdcgLLH 2811 Actual B120efaNnent Account HumCer Oexription Amount Ammnt Banner Ammnt Head 2812 Maya Al2City Council Fund 442 EKgR STREET FUND Revenue CePnumnut GRANTS m ACCOUNT BALANCES FFDFRAI SM1i-888 Federal Snared Revenues $808 $13858313 $808 $4129068 $083 $808 Trv=-FFnFRA CRA $808 $13858313 $088 $41,29068 $000 $808 VTATF GRANTS 569888 Gas AndWeghtTax $!,244,09839 024859041 $4,175,39788 $289],969]2 $!,153282.88 $1,15328288 Ton=-CTATF [AAMC RFMC $1,244,49839 U248590 01 $4,17539788 $289],969]2 $1,15328288 $1,15328288 NTFRFCT AND 665888 IntemA $41245.86 $5,15519 $5,88808 $85108 $5,88088 $5,88808 Trv=-MFRFCT RFVEN AND RFMC IF $41245.86 $5,15519 $5,88808 $85168 $5,88088 $5,88808 OTHFR 691888 Cmo-lWtlms-0 er $808 $088 $808 $088 $000 $808 691-181 Cont Fmm General Fund $808 $088 $808 $088 $000 $808 696888 Sundt' lmme $808 $],8]2% $808 $088 $18308088 W3,88800 Tonal OTHFR RNFNIF $808 $],8]2% $808 $088 $18308088 W3,88800 BepaOrent Total: ACCOUNT BArARCES 54,285,235A2 54}Uxn.:5 54,188}92.W 52,94810.51&8 Sy5612 don s4,z12m.ao user: Slater, Michael Pages 129 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 130 of21B Monday, September 12, 2011 2009Actual 281OActual An Adopted! 2811 Annual 2012 oefaNnent Account HumCer oescription Amount ltmmnt Brunet ltmmnt HraJ 2012 Maya 2012City Council Fund m EKgR STREET FUND Revenue Totals $1,265,]356] $1j91,32159 $1,180,397 00 $2960,05188 $1,56120200 $1,56120200 ateenses Cerarlment 450 STREETUGH IMG SUPPUE5 756-000 Mscellanews $080 $000 $100080 $000 $100000 $L00000 Tm=-Sipa IFc $080 $000 $100080 $000 $100000 $100080 r RFc PURI IMI 926020 GLMaint Tsf Roads $117,93096 $17199996 $516,00000 $516,00000 $615,00000 $615,00000 Total a JRI I f I F1 I RFS $17,93096 $17199996 $516,00000 $516,00000 $615,00000 $615,00000 13elaMent Total: STREET WHIIXG 5412,931196 1471,999.96 5511,000.00 5516,000.00 E616,000.00 5616,0410.00 user: Slater, Michael Pages 130 of21B Monday, September 12, 2011 user: Slater, Michael Pages 131 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Acrual 28181tctual An AdopfiH 2811 Actual B120ekaNnent Andorra HumCer Description Amount ltmmnt Banner ltmmnt Head 2812 Maya 2012City Council Fund m M RSTREET FUND Cetannwrt C 451 CORSTSTREETANDBRIWES FA aflL 002-088 Land Pundhase $808 $088 $808 $888 $0 00 $808 9T]-085 UinnWted Con Roads $808 $088 $808 $088 $OW $808 9TI-018 UinnWted Con Sidewalk $17,88998 $6191318 $15,88808 $088 150,00088 $51,88808 Total WFA DL pV $17,88998 $6191318 $15,88808 $088 $5808088 $59,88808 UeTnMent Total: CORSTSTREET AND 31),88998 561413.18 515,888.80 50.80 558,088.00 591,088.00 BRIWES user: Slater, Michael Pages 131 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2889Actual 281oltctual An Adopted 2811A l 2012 Department Account HumCer oexription Amount Amount Bull Amount HraJ 2012 Mal 2012City Council Fund m MALM STREET FUND Ueperanent PFRSONNFI 463 MAIHTENUNWE-STREET SFRvrFc 712,020 wage TatAd51 $238,41796 $21371087 $12585100 $1255-55.00 $130.499.00 $130,499.00 ToalP RSONNFI NGF B=NFFITc SFRVICEC $238,41796 $21371087 $12585100 Sol .00 $130.499.00 $130,499.00 FR 725-020 OF TsLAd51 $238,41796 $21371087 $12585100 $1255-55.00 $130.499.00 $130,499.00 Taal `RNGFB`NFBTC Pa IFS $238,41796 $21371087 $12585100 Sol .00 $1304%00 $130,499.00 B 782-000 Road Mart Sulplies $6522996 $55,M E5 $30,39700 $30,396.00 $444900 SIMS 00 Toal SUPq IFc CFRVICFC $6522996 $55,092.85 $30,39700 $30,396.00 $444900 SIMS 00 PROFESSSICNAl 818-001 CJSem nm-mom)TsfHtl51 $2129014 $3348049 $45,00000 5`t5,00000 $3Q00000 $3600000 818-100 Cont ServFwmentStud7 $000 $000 $000 $000 $0W $000 818-106 Cmt Serv-CaMgaph $000 $000 $000 $000 $0m $000 818-107 Cont SetsLogosNet $000 $000 $000 $000 $0m $000 818-117 Cont SerJOInr3Creck Seal $3000000 $29,05210 $3000000 $000 $20,88000 $20,00000 818-118 Cont Set Lane Line Mark $89,51561 $6409271 $100,00000 42,16515 $95,00000 $95,00000 818-119 Cont Sery-Pav B Cost Rp $000 $000 $000 $000 $0m $000 818-125 CJS County Proj Panic $255,W699 $616,39365 $90000000 $73327837 $1,36700000 $1357,00000 818-130 Cont Ser-MemrrenJoy Py $000 $000 $000 $000 $0m $000 818-147 Cont Sery{am7 To $000 $000 $000 $000 $0m $000 818-150 Cmi5ervC25 $000 $000 $000 $000 $0.00 $000 818-154 Cont Serv£RES Cm sultan $000 $000 $000 $000 $0.00 $000 818-155 Cm SUAy-Ner RI Tum Ln $000 $000 $000 $000 $0.00 $000 818-157 Cont ServShc IWallim $000 $000 $000 $000 $0.00 $000 911,158 Cont SewC at Levan $000 $000 $000 $000 $0.00 $000 911,159 Cont SeryLevan Rd 004 $000 $000 $000 $000 $0.00 $000 818160 Cont ServJnkster7to8 $000 $000 $000 $000 $0m $000 818161 Cont SeryLevan Rd 01-M $000 $000 $000 $000 $000 $000 818162 Cm SeviInks to 1275 $000 $000 $000 $000 $000 $000 user Slater, Michael Pages 132 :J276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2889Actu°I 281OAcWal 2011 Auction! 2011 Annual B12 Department Account HumCer Description Amount Ammnt Banger Ammnt Head 2812 Mava 2012 Cry Council Fund 042 Mill STREET FUND CeparOrent 413 MAINTENINWE-STREET 816163 Cm SWMMNFpybsS $808 $088 $808 $888 $0 OF $808 816161 Cont ServJlub'.uNRd R* $808 $088 $808 $088 $OW $808 816165 CJS -A4 New bC Limt 03211) $088 $808 $088 $OW $808 81616] ConSer-1Mile=Mtltolnk $088 $088 $808 $088 $OW $808 816168 Con ServFive M Cmsswer $088 $088 $808 $088 $8.88 $808 816169 CJSSarv,`y to Hines $088 $088 $808 $088 $8.88 $808 911,170 C5 -B Mile -Hag to 1275 $088 $088 $808 $088 $8.88 $808 911,171 C5-StarY-Plyto IW% ($166,63608) $088 $808 ($13,628.26) $8.88 $808 816172 C5 -Wal to PymonM $088 $088 $808 $088 $8.88 $808 816173 C5-NewWrcFPy to 1-96 $088 $088 $808 $088 $8.88 $808 816170 CSE MiI&Hagto Farm $088 $088 $808 $088 $8.88 $808 816175 CJSJRewburch 7b8Mle $088 $088 $808 $088 $8.88 $808 816176 CJSSchmloat Ser Dr E of $088 $088 $808 $088 $8.88 $808 Vale Ul CS Newburg 56 to Fve Mile $239,25833 $81207 53 $808 $16,35]7] $8.88 $808 816178 CSLyndan-HenryRuffto 56,25088 $088 $808 $088 $8.88 $808 Mind 816179 CSSWcFV9 Smneto196 $311,68088 $088 $808 $088 $080 $808 Br 816181 CS Midi -Seven to $808 gal 00 $808 $088 $080 $808 Eight Mile Toal PROFFccc CHpFPFc ONN SFFVfFS AND CFC $'2621015 $87153608 $1,875,88808 $613,17003 $1,518,88088 $1518,88808 OTHFF 917-828 SFFN TsfVeho Cost Ad 51 1138,92292 Ill 04 $121,13288 $12101688 $183,11388 $183,11308 Toal OTHFFCHMPFSANDSFrtMCES I Sul $127618.04 $12113288 $12101688 $183,11388 $183,11308 JS MCCF ANFOI 962008 Omer sunny Exp $000 $gee $000 $000 $000 $e 00 Toal MSFT I C>PRN CATH ANFO IS pV $808 $088 $808 $088 $088 $808 987-088 CapOullayUherEcp $808 $088 $808 $088 $OW $808 Trm-Cmffm OR eV $808 $088 $808 $088 $OW $808 user Slater, Michael Pages 133 0276 Monciag September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 134 of21B Monday, September 12, 2011 2109Aaral 281OActual An AdopfiH 2811AMal 2812oefaranent Account HumCer oexription Amount Ammmt Brunner Ammmt Head 2812Maea 2012City Counc' Fund M2 MOMR STREET FUND oemMent Total: MNHTEHIWCE-STREET $1,212,MM $1p81,231.11 $1,47851.00 $1246,698.03 51,886, .o8 51,W6,MADo user: Slater, Michael Pages 134 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 135 of21B Monclay, September 12, 2011 281OActual An 1 Arrested! 2811 Actual 2812 oefaNnent Account HumCer Description2009Actual Ani Ani Budget Ani HraJ 2812 Maya 2012 City Council Fund 042 Mi STREET FUND I3eparmeent 715 MAINTENANCE-TRAFRC SERV PERSONNF1 SERVICEc 712828 wage Tstpn Sl $36,0.3184 $32551.71 $29,11588 $29,11288 $29$7188 $29,81188 Total PERSONNF1 R'NFRTc CFGMICES $36,43184 $32551.71 $29,11588 $29,11288 $29$7188 $29,81188 FRINGE 125828 OF Tstpa Sl $36.43184 $32551.8 $29,11588 $29,11288 $29$7188 $29,81188 TotalMNGFBFNFRTS IFS $36,3184 $32551,8 $2911588 $29,11288 $29$7188 $29,81188 suPR 18F888 TmfCxn Soppy $1328088 $18,88088 $18,88888 $18,88888 $45,88088 $4588888 Try=-CIPR IFc CFGMCFC $1328088 $18,88088 $18,88888 $18,88888 $45,88088 $4588888 PROFFSSSIMAI 813-888 Professional Fees $38,8088 $6,19588 $888 $1"9.88 $OW $888 Try=-PROFFCCcpNN % IC m I RFc CFGMCFC $38,8088 $6,19588 $888 $1"9.88 $OW $888 JRI I 921000 Elednc $33,8879 $34,95152 $4088888 $26,21944 $4808088 W'000 00 Total PER C CHARGES MI RFC AND CFRMCFC $33,88.19 $34,95152 U008888 $26,21944 $4808088 W'000 00 OTHER 941-828 TsfVehic C:AAd51 $55,28.88 $5836204 $4831308 $48,31288 $4061388 $48,61388 Try=- OTHFRCHMPFcpNfI MSCFI IANFOIC CFGMCFC $55,28.88 $58362.04 $4831388 $48,31288 $4061388 $48,61388 W3-818 Cont SerMiSer $152,88482 $165,64.26 $17088088 $18813235 $175,88088 $175,88088 W3-828 Cont SeN Traf Sig Instal $24,53858 $088 $15,88808 $088 $15,88088 $15,88808 Try=-MCCF I ,NFO IC $M'30.332 $166,6426 $185,88808 $188,13235 $19808088 $198,88808 Ceparmomm Total: MNHTEMARCE-TRJ FFIC 5102,818.19 5341,682.26 5349,543.04) S25/,882.N $315415.00 $315p15.00 SERV user Slater, Michael Pages 135 of21B Monclay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2009Aaral Amount 281OActual Ammmt An AdopfiH Brunner 2811 Actual Ammmt 2812 oefaNnent Head 2812Maea 2012City Counc' Fund m MAgR STREET FUND CepmOrent c IC m I RFc 428 IMIHF3REMAY UGHRRG JRI I 92 000 FmewayLuting $3$22858 $36,]8395 $33,88858 $25,68659 $1888088 W'00000 Total PURI C MI RFS $3222858 $36,]8395 $3358858 $25,68659 $058088 $1088858 Cepnment Total: MNHFFREMAY 532,2M.W 536,78.3.95 5331088.00 525,60459 WIM.m 318,088.0 UGHRRG user: Slater, Michael Pages 136 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 137 oft G Monday, September 12, 2011 2009Aaral 281OActual An AdopfiH 2811 Actual B120efaNnent Account HumCer Oexription Amount Ammmt Brunner Ammmt Head 2812 Maya 2012City Council Fund 042 MAC)R STREET FUND CepmOrent CN SNOW AND ICE REMOVAL PERSONNFI SFRv 712-828 CFc WageTstAd Sl $51,]26.88 $58,88886 $6(ro500 $66,86888 $51]96.88 $61]96.88 Total PERSONNFI NGF BFNFBTc SFRMCES IXO'2 .00 $58,88886 $6(ro500 $66,86888 $51,]96.88 $51]96.88 FR 721828 OF TsMd51 IXO'2.00 158,88884 $6(ro500 $66,84888 $51,]96.88 $51]96.88 Tm=-Fa NGFBFNFBTS IFS IXO'2.00 $88238884 $66,845.88 $66,84888 $51,]96.88 $51]96.88 suPR 782888 Road Mamtsupples 891,88788 $183,172 M $114,465.88 $114,46888 M273 88 M,273 88 Tm=-c IPRFc SFRMCES 89],88788 $183,17204 $114,465.88 $114,46888 M273 88 M,273 88 PROFFcSIONAI 91M00 Cmtaeval Seme $688 $688 $e 08 $688 $600 $e 08 Tm=-PROFFc SIONAJ SFRVICFS $000 $000 $0 00 $0 00 $000 $0 00 OTHFR CHARGES M]-828 AND SFRMCES Tsfvenic Con-Aa51 $]683696 N5,73804 $9123788 $91,23688 $9166.88 $91346.88 Td,I OTHFRCHARGFSANDCFRVCES CAPRAI $7683696 $6,73804 $9123788 $91,23688 $91346.88 $91346.88 UM 976888 CapOutlay-B'Cglnpw $808 $888 $808 $888 $800 $808 Total WFA 01 pV $808 $888 $808 $888 $800 $808 DemMent Total: SROWAROICEREMOVAL SH6,17596 8287518.16 833],]9200 8337,M.00 8337211.00 8237,211.08 user: Slater, Michael Pages 137 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 138 of21B Monday, September 12, 2011 2009Actuel 20101tCWal 2011 Adopted 2811 Actual 2012 oeSaNnent Account HumCer oexription Amount ltmmnt Budget ltmmnt Heal 2012 Maya 2012 City Council Fund m MAK)R STREET FUND Department 483 ADMIN, EKGIK RECORD KEEPI PERSONNFI SFRv 712-020 CFc Wage TstAd 51 $16120792 $159,95% $128244.00 $128,244.00 $12],E63.00 M,86300 Tct,I PERSONNFI NGF BFNFBTc SFRMCFS $16120792 $159,57566 $128244.00 $128,244.00 $12],E63.00 M,E63.00 FR 725020 OF TsMd 51 $16120792 $159,57566 $128244.00 $128,244.00 $12],E63.00 $12],86300 Tm=-FRNGFFFNFBTS $16120792 $159,57566 $128244.00 $128,244.00 $127.16300 $12],86300 DeTnMent Total: ADMIN, EKGIK RECORD SM,41581 $319,151.32 5256p88.00 5256,488.00 52554126.00 3£54T26.00 KEEPI user: Slater, Michael Pages 138 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 139 of21B Monday, September 12, 2011 2009Acrual 281OActual An 11tJcgLLH 2811 Actual 2012 oefaNnent Account HumCer oexription Amount ltmmnt Banner ltmmnt Head 2012 Manx 2012City Council Fund m MOMR STREET FUND CePnumnut TRANSFFRS 481 FUROTMNSFERS 01 W 283 F Cont To Local St Fund $$423,88808 $2262,167 63 $99808808 $726,4T46 $88808088 W0,000 96S204 Cont To Road Mil Fund $A8,88806 $28808086 $28808808 $288,88600 $15808088 $158,88808 965355 Cont To 86 MVH Loan Redem $000 $000 $000 $000 $000 $000 965355 Cont To 86 MVH Maj2oc St $000 $000 $000 $000 $000 $000 965357 Cont To 88 MIF MafLoc St $000 $000 $000 $000 $0.00 $000 965899 Cont To Sp As Fund 8% $000 $000 $000 $000 $0.00 $000 Tm=-TRANSFFRc0rt g$Q3,00004 $2662,16]6] $119000000 $926,68166 $95000000 $50,00000 oepaOrent Total: FUND TRANSFERS Q,6TS,M.o4 32 6.142.6) 5111%,000.00 5924,481A6 SA50,000.00 S'LO,000.W user: Slater, Michael Pages 139 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 140 of22B Monday, September 12, 2011 2009Actual 2018lmWal 2011 Adopted! 2011 Annual B12 oelnMent AccomR Xumher ription ltmount Aremnt Brunet Areunt Head 20121daver 2012Citt Counc' Revenue Totals: $1,2b5,]356] $1j91,32159 $1,180j700 $2940,85188 $1,561282.88 $1,56120200 Exp'ipse Totals $532965392 $5462,92]61 $41J1,35 00 $3,561,15 87 U,510,912 00 U,510,912 0 0 Fund Total: MMORSREETNXo 151,813,918451 I10,071,601 531043.00 15624,102.ed f50298.W 591 m.00 user: Slater, Michael Pages 140 of22B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 141 of21B Monday, September 12, 2011 200 9ACtual 28181tctual An AdcgLLH 2811 Actual B120efanent N Account HumCer Oexription Amount Ammnt Banner Ammnt Head 2812 Maya 2012City Council Fund 203 LOCAL STREET FUND Revenue Oelanumnut m ACCOUNT BALANCES STATF GRANT 569888 Gas AndWeghtTa% $1,(IO,M49 $1614,969.88 $1.585.878 88 $118$88531 $1.512.9(37 00 $1,51r3967 88 Total STvTFGRAW9 MFFFST $1,61on8E9 $1614,969.88 $1.51C.878 88 $1;182,88531 $1.583,96].88 $1,533,9(n' 00 AND 661888 RFWS IntemA 53.26956 ($188.64) $5,88808 $1,154 14 $5,88088 $5,88808 TM=- MFFFct RFVEN AND RFWS IF 53.26956 ($188.64) $5,88808 $1,154 14 $5,88088 $5,88808 OTHFR 691181 Cont From Geneml Fund $808 $088 $808 $088 $OW $808 691-282 Cont From Nejor St Fund $$413,88808 $2262,1470 $99808808 $]24,4]/.46 $88808088 $08,88808 696888 Sundt' lmme $808 $088 $808 $088 $OW $808 Tonal OTHFF FNFNIF g$423,88808 $2262,14763 $99808808 $]24,4]/.46 $88808088 $08,88808 OemMent Total: ACCOUNT BALANCES 54,01,848.05 $3,8]6,92).99 32151ION&W $1$)),63691 52.388,96I.W Q,388,W.m user: Slater, Michael Pages 141 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 142 of21B Monday, September 12, 2011 2009Actual 20101tctual An Adopted! 2011 Annual B120efaNnent Account HumCer Oexription Amount ltmmnt Brunet ltmmnt HraJ 2012 Maya 2012City Council Fund m LOCAL STREET FUND Revenue TNals 81,0]],04005 $3816,92193 V.580.878 00 $1.827.63691 ${30096].00 82. 8,96100 ateenses Oelarmnent m ACCOUNT BALANCES SUPwES 156-000 Msrellanews $090 $600 $ono $oon 86m $090 TM= -Sipa IFc $000 $600 $0 o0 $ono 86m $090 BelaMent Total: ACCOUNT BAIABCES SO.W 30.00 SO.W mom) 30.00 SO.W user: Slater, Michael Pages 142 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Accomrt HumCer oexription 2009Actuel Amount 2010At al Annul An Adcol Bull 2011 Amal Annul 2012 oefaNnent Head 2012Maea 2012City Counc' Fund m LOCAL STREET Fuxo OepmOrent RIB r m RFc 450 STREETUCHRRG 926910 GSLCasual$159,93972 $135,00000 $142,00000 $14199600 $15300000 $153,00000 Tcal PURI IC MI RFS $159,93972 $135,00000 $142,00000 $141,99600 $153,00000 $153,00000 OeraMent Total: STREET MUMING 5159,939.8 5135,000.00 5142,000.00 5141,996.00 M.M.00 $M,M.m user: Slater, Mchael Pages 143 of21B Monday, September 12, 2011 user: Slater, Michael Pages 144 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Acruel 281OActual An AdopfiH 2811 Actual B120ekaNnent Andorra HumCer Description Amount ltmmnt Banner ltmmnt Head 2812 Maya 2012City Council Fund m LOCAL STREET FORD Delannwrt C 451 CORSTSTREETAROBRIDGES FA aflL 002-088 Land Purtlmse $808 $088 $5,88808 $888 $5,88088 $5,88808 9T]-085 DinnWted Con Roads $808 $088 $808 $088 $OW $808 9TI-018 DinnWted Con Sidewalk $153,51963 %1,31218 $18808808 $088 $18808088 $188,88808 Total WFA DL pV $153,8963 W312B $185,88808 $088 $185,88088 $185,88808 DeTnMent Total: CORSTSTREET AND $14,519.63 W12.18 5185,888.80 50.80 51051088.00 $105,088.00 BRIWES user: Slater, Michael Pages 144 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 145 oft G Monday, September 12, 2011 2009Actuel 281OAcrial An Adcgb.H 2811 Annual 2012 oekaNnent Account Number Description Amount ltmmnt Bul ltmmnt Head 2012 Mania 2012 City Council Fund 203 LOCAL MEET FUND Dependent CFRV 46.3 fFC MAIxfENUNWE-MEET PERSONNFI 712-020 Wa¢TstPff51 $3]],48196 $309]32.]1 $389]E6.00 $389]]2.00 &333617 00 S33,617 00 Leal PERSONNFI NGF B=NFFITc CFRNCFC $3]],48196 $309]32.]1 $389]E6.00 $389]]2.00 &333617 00 S33,617 00 FR 725-028 OF TstAd51 S3n,a8196 $309]32.]1 5339186.00 5339]x2.00 $33161100 533,61100 Leal `RNGFB`NFBTC $347,48496 $309]32.]1 5339186.00 5339]x2.00 533361100 533,61100 SuealEs ]82-888 Road Maim Supooee 891,97304 892,]9004 $4565.00 $45,66000 89685.00 $685.00 Leal S IPP IFc ONA CFRMCFS $01,07384 Sri 04 $45usa.ee $45,66088 wem00 av,6a5.ee PROFEccc 318-000 Contracual Serve 05-,04200 w18000 $e 00 $088 $088 $e 00 918-001 C2Sery(non -am) TsfAd51 $088 $088 $e 00 $088 $0w $e 00 918-188 ContServaaeemen5wdy $088 $088 $e 00 $088 $088 $e 00 918-186 ContServLZMgap1 $088 $088 $e 00 $088 $8.88 $e 00 918-107 Cont sery-Logns Net $088 $088 $e 00 $088 $8.88 $e 00 818-117 Cont SerJ oinBCack Seal $91,26658 $12100000 $12000000 $000 $85,00000 $85,00000 818118 Cont Set Lane Line Mark $000 $1,1]330 $000 $000 $0 w $000 818-119 Cont Ser,FeeB Caret Rp $000 $000 $000 $000 $0w $000 818153 Cont Sery Shadyside $000 $000 $000 $000 $0w $000 818151 Cont Serv£RESConsulrant $000 $000 $000 $000 $0w $000 Miner Cont ServBsn IXrve $000 $000 $000 $000 $000 $000 Ul Cont ServShc lmshJion $000 $000 $000 $000 $0.00 $000 9181 Us- CieicCenter LYrve $15,98000 $401356108 $000 $7,31900 $000 $000 Trv=-PIOFFCCCONA CHARGES CFRNCFC AND CFRNCFC $12108858 $533514]8 $12000000 $7,31900 895,00000 $85,00000 OTHFR 943-020 Tsf Equip RentAct51 98,00000 $5,00004 $150000 $150000 $150000 $150000 9a]-020 TsfVehic Con-Hd51 $240,8iM $22057396 $210522.00 $210,521.00 Sol 00 $118137 00 TMA- OTHFR CHARGFC AND CFRNCFC $249845.04 $2255]4.88 $212,822.88 $212,828.88 Sol 00 $TN,637 00 user Slater, Michael Pages 145 oft G Monday, September 12, 2011 user: Slater, Michael Pages 146 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Aaral 281OActual An AdopfiH 2811 Actual 2812 oefaNnent Account HumCer oexription Amount Ammmt Brunner Ammmt Head 2812Maea 2012City Counc' Fund m LOCAL STREET Fuxo OePrOrent amAv 463 EWHTEMARCE-MEET WFA s8]-888 capoutlay-aeerEpp $800 $000 $800 $888 s800 $800 Total WFAorr ny g800 $000 $800 8888 $000 $800 Dep amen Total: MAINTENANCESTREET$1,M,87658 51.466}44.24 511151248.00 5118441551.00 I!KrI3 56.00 590,556.00 user: Slater, Michael Pages 146 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 147 of21B Monday, September 12, 2011 2009Aaral 281OActual An AdopfiH 2811 Actual 2012 oefaNnent Account HumCer oescription Amount Ammmt Brunner Ammmt Head 2012 Maya 2012City Council Fund m LOCAL STREET Fuxo Oepanomnt 475 EWHTEMANCE-TRAFFIC SERV PERSONNFI SERVICE 712-020 wageTstP 51 $48,56904 $39,574 as Ni3joo 00 Nil,096.00 $51j91.00 &51,39100 Total PERSONNFI BFNFRTc SFRMCES $4956904 $39,57445 Ni3joo 00 Nil,096.00 $51j91.00 &51,39100 FRINGE 721020 OF TstHa51 $4956904 $3951445 Nil,10000 Nil,096.00 S54j91.00 &51,39100 Tm=-FFNGFBFNFRTS IFS $49569.04 $3951445 $63;10000 Nil,096.00 S54j91.00 &51,39100 suPR 186000 Tafcmbdsu" 4$19996 $12,00000 $12,00000 $12,00000 M000000 $311,00000 Trv,I SIPP IFc CHARGES 48]9996 $12,00000 $12,00000 $12,00000 43000000 43000000 OTHER 941-020 AND SFRNCES Tsfvehic CosFHtl51 &13,73304 $39,156.00 $38$2100 $38,13200 432,10]00 4 ,10100 Trv,I OTHFRCHARPFSANRCFRNCES W,73304 439,156.00 438$2100 $38,13200 432,107 00 $ ,107 00 OePnumnut Totak MAINTENANCETRAFFIC5149,6!1.08 $1311904.90 $116p .Orl $116,424.00 $110,80.9.00 $UO,M.m SERV user: Slater, Michael Pages 147 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 148 of21B Monday, September 12, 2011 2009Aaral 281OActual An AdopfiH 2811 Actual 2012 OefaNnent Account HumCer Description Amount Ammmt Brunner Ammmt Head 2812 Maya 2012City Council Fund m LOCAL STREET FUND OepmOrent 4N SROW AND ICE REMOVAL PERSONNFI SFRv 712828 CFc wageTstAd Sl 433]64.84 $3551488 $37,68388 $37,68888 $29526.88 $13,526.88 Total PERSONNFI NGF BFNFBTc SFRMCES g33,R404 $3551488 $37,68388 $37,68888 $29526.88 $H,526.88 FR 125828 OF Tstpa Sl $33,8404 $3551488 $37,68388 $37,68888 $29526.88 $H,526.88 Tm=-FRNGFBFNFBTS IFS g33,R404 $3551488 $37,68388 $37,688.88 $29526.88 $H,526.88 suPR 182-888 Road Maint SuWiies 83,91888 $9,466.96 $9684.80 0,48808 $1659388 $5,59388 Tm=-clpPFc SFRMCES $3,91800 $9,466.96 $9684.00 81,48000 $1659300 $5,59300 PROFFcSIONAI 818000 Cmtadual Sema $2as,000O4 $11],154.16 $15000000 $150,00000 $168.08888 $168.00000 Trv,I PROFFc SION>I SFRMICFS $24500004 $117.754 16 $15000000 $150,00000 $168,08888 $168,00000 OTHFR CHARGES 941-020 AND SFRMCES Tstvenic Con-Aa51 W,390 04 $31,1U.96 U026900 $48,21200 &34.(24 00 K4,62400 Trv,I OTHFRCHARGFSANDCFRVICES CAPRN $µ,39O04 $31,1U.96 U026900 $4821200 &3462400 43462400 UM 916-000 CapOutlay-B'Cglnpw $000 $63,14100 $800 $12,48900 $BW $000 Total WFA 01M pV $000 $63,14100 $000 $12,48900 $BW $000 DemMent Total: SROWAROICEREMOVAL 5365,028.16 529921].08 W41)59D0 5281,45/.00 S 8269.00 S 8,269.00 user: Slater, Michael Pages 148 of21B Monday, September 12, 2011 user: Slater, Michael Pages 149 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Aaral 28181tctual An AdopfiH 2811 Actual 2012 oefaNnent Account HumCer oexription Amount Ammmt Brunner Ammmt Head 2012 Maya Al2City Council Fund m LOCAL STREET FUND DepaMent 483 ADMIN, ENGIN RECORD KEEPI PERSONNFI SFRv 712020 CFc wage TstM51 $133,75796 $13a,01sm $234jA 00 $234,54000 ttNIn 00 $832,17900 Total PERSONNFI NGF BFNFBTc SFRMCFS $133,75796 $134.01836 $2bj39.00 $234,54000 VNIn.00 $02,17900 FR 721020 OF TsMd 51 $133,75796 $134,01836 $23453900 $234,8000 $202,17900 $02,17900 Tm=-FRNGFFFNFBTS $133,757% $136,01836 $234,53900 $234,8000 $202,17900 $02,17900 Delanment Total: ADMIN, ENGIN RECORD W51592 5268036.8 5469078.00 5449o811.W SIM,250.W SMN,250.W KEEPI user: Slater, Michael Pages 149 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 150 of21B Monday, September 12, 2011 2009Acruel 281OActual An 11tJcgLLH 2811 Actual 2812 oefaNnent Account HumCer oexription Amount ltmmnt Banner ltmmnt Head 2812 Maya 2012City Council Fund m LOCAL STREET FUND Celanumnut TRANCFFRS 481 rI FUROTRARSFERS 01 W 286 Cont To Road Mil Fund $1923,88808 $182888086 $38888808 $388,88808 $38888088 $X0,000 00 Dler9 Cont To 83 MVH Loan Redem $808 $088 $808 $088 $OW $808 Dler9 Cont To 86 MVH Loan Redem $808 $088 $808 $088 $OW $808 96539 Cont To 86 MVH MaIhoo Sl $808 $088 $808 $088 $088 $808 965357 Cont To 88 MIF May hoc Sl $808 $088 $808 $088 $8.88 $808 965899 Cont To Sp As Fund 899 $808 $088 $808 $088 $8.88 $808 Tm=-TRANCFFRc0rt $1923,88808 $182808086 $38808808 $388,88808 $38808088 $388,88808 oepaOrent Total: FUND TRANSFERS 51,93,088.00 51,820,088.8! 5308,088.0c) 53g1,088.00 5308,088.W Mill user: Slater, Michael Pages 150 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 151 of21B Monday, September 12, 2011 2009Actual M10lmWal 0111 Adopted] 0111 Annual W 0112 I3efeMent AccomR Xumher ription Mnount Nnvmt Brunet Aremnt Head 28121daver 2012Citt Counc' Revenue Totals: M,07,M885 $38]6,92]99 $258887888 $1827,63691 $238896].88 $2,288,967 80 Exp'ipse Trials $1,26258199 $1,183,8]516 $2626,71200 $261950890 $2950,07200 $2350,07200 Fund TodL lXKiIL SREEf NXo 15205541.011 (5306911.1/ (W.824D8) (i91,871.09) 338M.08 338,8.95.08 user: Slater, Michael Pages 151 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mchael Pages 152 of21B Monday, September 12, 2011 2009Aclual 28181tctual 2011 AdcgLLH 2811 Actual B120efaNnent Account HumCer Oexnption Amount ltmmnt Butret ltmmnt Head 2812 Maya 2012 City Council Fund 204 Il-NDMALKB TREE Revenue Cepartment TAKES pp MCOUW MILMWES 682-888 Real PmFeM Tax 53.916,01687 $3,]96,]88.38 $3,438,3!5.88 &3.131,883.13 $3PSE55.88 53,178,45588 611888 Pers PmFeM Tax $536,53188 $531569.88 $513,]8!.88 $513,]8!.88 $504,367 88 $504,387 88 w 000 Ropert Tax A4 ($17,13487) (822.1W.92) ($5047 88) ($1516.866) (515888.88) (515888 88) Total TAKES MFRFK AND RFWS W,EB7,81388 8031181036 $3,889)8288 53,944,15187 $3657,8!288 0,657,8!288 665888 Interest $711,(i5658 82351343 $25,88888 $12,23652 $1808088 $18,88888 Try=-MFRFcr RFV MD RFWS IF $]11,65558 82351343 $25,88808 $12,23652 $1808088 $18,88808 OTHFR N 691-282 Cont Fmm Majx Str Fund $H38,88804 $28808086 $28808808 5288,88488 $15808088 $158,88808 691-283 Cont Fmml al&r Fund $1923,88808 $1,820,000 86 $38808808 $388,88808 $38808088 $338,88808 698888 Sundry Intone $5825.88 854701 99 $808 $366288 $083 $808 Trv=-OTHFR RNFtjl IF $2128,82586 $2876,78287 $58808808 $58366688 y5808000 &158,88808 CeArOrent Total: ACCOUNT MILMWES 56,016,4.15.12 MAt8,a85.86 54414,a82.08 54449185039 54117,&2.0) 34,117,84l user: Slater, Mchael Pages 152 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, MCM1ael Pages 153 of21B Monday, September 12, 2011 AMOActuel 201(1 2011 Auction] 2011 Annual 2012 oekaNnent Accoulrt HumCer oescnption ltmount ltmmnt Buddet ltmmnt Head 2012 Mal 2012City Council Fund 204 ROlto-SIDMALKBIREE Revenue Totals $6,W6,69562 $6,410,085 88 $1,616,08200 $4459.15439 Sandi 00 $1,117,81200 External CepaMent `ERSONNFl CFRV "I fFC EKGIKEERIBUILBIKG 712-041 Wage TdtEngneenn9 $86,65200 $12,9' % $32 F55400 S3k2,654.00 $315 00 531,56F 00 Total FRSONNFI NGF B=NFBTc SFRMCFC $8665200 $1299996 S32 65400 $32,65.00 $31(.16100 $3,561.00 FR 725411 om TstEngneer $30,65200 $12.999.96 Y32,6U.00 $32,664.00 $3156].00 $3,561.00 Tm=-FRNGFB=NFBTS IFS $30,65200 $12,99996 $3265.00 $32,664.00 $3156].00 53155100 suPR 756000 Msceuanews ${952]6 $5,M% $000 532 so $0W $000 Tm=-c IPP IFc 'ROFFCccO ${952]6 $5,M% $000 532 so $0W $000 81M02 AI SFRMCFS cmtsery-Eng Cmsult $ro0s3162 $862.49381 00000000 $340,1162E0 00000000 $300,00000 81M04 CmtsemSM1valk 544,97510 $Y2.642 05 $335,00000 $53306 $335,00000 $335,00000 Teal MOFFCCCONA C CERNCFC $1,325,81M $935,13592 $1,235,00000 $34160126 $1,135,00000 $1135,00000 TA aM 91010 UinnWtetlCost Sidewalk ($293,50622) $315115 s3 $000 $000 $0W $000 Total WTA OUT pV ($29350622) $325,11583 $000 $000 $0W $000 BepaMent Tota: EKGIKEERIBUILBIKG 51,21356336 sl2lfktm 51,300328.00 5,106,7(1 51,198,134.00 51,198,134.00 user Slater, MCM1ael Pages 153 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2009Actuel Amount 20lOAttual ltmmnt 2011 Adopted Budget 2811 Actual ltmmnt 2012 oefartnent ncad 2012 Maya 2012 City Council Fund 204 ROAD -SIDMALK B TREE Bepartment 444 NBLIC SERO tIOMKISfEATKIK PERSONNFI SERVICE 712-041 wage TstEngneenng $2],84004 $34,6]]82 $21.80100 S21'804 00 $112.3100 $f'Zr500 712-045 wage TstP Doir 9,04804 $820896 $8269.00 $8206.00 $],]96.00 $!,]98.00 Tct,I PERSONNFI BFNFRTc SFRMCFS g2888808 $42,886.18 $30,01000 $30,01200 $L5,033.00 $6,033.00 FRINGE 125441 om TstEngneer $N,84004 9461782 $2180100 S2180400 $17235.00 $P,235.00 125445 om TstPSo Er 9,04804 $8208% $8209.00 0,20800 $],196.00 $!,198.00 Tm=-FHNPF FFNFRTS $2888808 U2886.18 $3081000 $30,01200 $25,03300 $25,03300 BeparyMent Total: NBUC SERV SSEH6.16 50.H3.56 S601020.00 S60,04.00 5901066.00 S91,066.00 ADMINIMATON user: Slater, Michael Pages 154 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Aaral 20101tctual An AdopfiH 2011AMal 20120efaranent Amount Ammmt Brunner Ammmt Head 2012Maea 2012City Counc' Fund 204 IbDAD SIBEAALKBTREE BePrOrent 451 C FA aM pV W]-005 D1Anluted Con Roads Tota-WFA O rt pV BepmOrent Total: CORSTSFREET AND BRIDGES COBSf-SFREET AND BRI W ES $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 user: Slater, Michael Pages 155 of21B Monday, September 12, 2011 user: Slater, Michael Pages 156 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Aaral 281OActual 2011 AdopfiH 2811 Actual 2012 oefartnent Account HumCer oexription Amount Ammmt Brunner Ammmt Head 2012 Maya 2012City Council Fund 204 ROlto-SIDMALKBTREE Ntarlment 463 ENIKTEKAKCE-MEET MOFEC SlO 81&110 AlSERMCFC Cmt SeN RemAmmm $2939,65968 $125367281 $182080000 $1. ]69,]3028 $1,80080000 $18110,00000 811-112 Cmt SeN Rehabllltatlm $1PN,33228 Y513,06859 Y580,00000 $399,]3185 Y325,00000 $3P5,00000 811-111 Cmt SBNNlalntenanm $1,M9,16937 $11]5,12961 $500,00000 $2226]311 $60080000 N-00,00000 Trv,I PROFFc SIONA SFRMCFS $5,58,16113 $5,9718]104 $290000000 K592.13521 $2725,00000 $2]25,00000 BePrlment Total: MAIKTEKAKCE-STREET 55,068,161.13 $5y71,8I1.04 52,900000.00 52,59213524 S2 m'oo oo V'M'00.00 user: Slater, Michael Pages 156 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2009Aaral Amount 281oltctual Ammmt 2011 AdopfiH Brunner 2811 Actual Ammmt 2812 oefartnent Head 2812Maea 2012CRy Counc' Fund 204 Horlo-NDMALKBTREE Ntarlment 281 CFRMCFC FORES W MOFFC SIMM 816867 Cmt Sero- Tree Rep'am $51,72876 $186,65635 $165,88808 $129,62115 $12808888 $128,88808 Total MOFFc SIONA CFRMCFC $5112876 $186,65635 $165,88808 $129,62115 $12808888 $128,88808 oemrNent Total FOREMY 551,T28.76 510416.56.35 5105,088.00 $M,C21.15 $120100.00 $iM,pp.W user: Slater, Michael Pages 157 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 158 of21B Monday, September 12, 2011 2009Actual 28181mWal An Adcgb.H An 11mal W B12 BepeM1lent AccomR Xumher ription Mnount Aremnt Brunet Aremnt Heatl 28121daver 2012Citt Counc' Revenue Totals: $5,(016,09502 M.418085.88 $1,616,88288 $1459,85139 $1,11],81288 $1,117,81288 Exp'inse TNals $6,381,22931 $],656$9561 $1,685,368118 $3,188,36265 $409321000 $1,(09,288118 Fund Total: ROAD-51)MALKBIREE M5,266.11 58,134.80 512!1,5119! 5X,612.00 SN(Q.00 user: Slater, Michael Pages 158 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 159 of21B Monday, September 12, 2011 2010Actual An Adopted! 2011 Annual B120efaranent Accourrt HumCer Nautili2009Actuel ltmount ltmmnt Bull ltmmnt Hurt 2012 Masa 2012 City Council Fund 205 MUNICIPAL REFUSE FUND Revenue oemnsmnt m MCOUNT 6UARCES TAXES 602-000 Real PmleM Tax $10,,15],62]61 W.W27222 $9,15967200 $9,163,719.06 $808],0]800 $8,48],0]800 411000 Pers PmgeM Ts $1.,13],988.00 $1430,0]2.00 $137190100 $13]190100 $1.34681000 $yb6,81000 444000 Poperry Tax A4 ($11101225) ($61014.34) ($146,98700) ($3096.60) ($58,00000) ($68,00000) Teal TAXES CHMPFC FOR CFRNCFC $11,714,20336 $11511929.88 $103845 00 $10532,18348 $9,76588800 $9,765,88800 640-000 Cdlect Ly burl $1348100 $4231800 $50,00000 01,2000 $5000800 &91,00000 641-000 Weeds $5,30711 $5309886 555,00800 $6193552 $55,00800 $55,00000 64x000 Recycling Savage Sales 0.00 $204.50 $1800800 $55,49581 $1800800 $10,00000 M2405 lareace Sales $2.12825 $1800 $50000 Val 75 $50803 $50000 642090 Michigan Sales Tax 515182) (,1r76) $000 ($18Rest $800 $000 Teal CHARGES FORFFRC FOR CFRVICFS $112,368.14 $95,61960 $12550000 $148,18213 M50800 $125,50000 FNFCAND 659000 PenalbesRefCnnnti $000 $000 $000 $000 $8W $000 Teal RNFCANnFORFFTS MFRFST AND RFMC $008 $088 $B 08 $008 $088 $B 08 665000 Interest $153,52893 U5,62309 $15,00000 M,41136 $45,00800 &15,00000 661-000 Renal Income $000 $000 $000 $000 $8W $000 Teal INTEREST AND RFMC $153528,43 $45,62309 $45,00000 M,41736 $45,00800 $,1500000 OTHER REVENUE 691101 Cmt Fran General Fond $000 $800 $000 $800 $800 $000 696000 Sundt' Inane $13,0.3908 $2200.5.31 $25,00000 $16,175% $25,00800 $25,00000 Teal OTHER REVFN IF $1363908 $2200.5.31 $25,00000 $16,17598 $25,00800 $25,00000 Oepanment Total: ACCOUNT BAUWES 512063,539.01 $1116IS .94 $10,580,086.00 $10,125,41905 59,961388.W 59,561,300.W user: Slater, Michael Pages 159 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 160 0276 Monday, Sepiendel 12, 2011 2889Aami 2810At al AD 11tdl 2811 Amal 2012 DepaNnent Account Number Description Amount Ammnt Buduet Ammnt Head 2012 Maya 2012City Council Fund 205 MUNICIPAL REFUSE FUND Revenue Totals $12663,53901 $11,6752W Sur $1058008600 $10,]25,0]905 $9,96138800 $9,96138800 Eapenms DePbnent 525 SARITA11IX1 PERSORNFI SERVICE ]02-000 Salares MtlWages $3]5,063.]6 $117,60198 $131656,00 013,91335 $132922.00 $172,922.00 ]02-100 Vacancy HdFWages $000 $000 $000 $000 $0W $000 707000Atemaie Payments 0.00000 $1,00000 0,00000 $1,00000 $1,00000 $0,00000 709000 Dvenime 0,1900 $7,62265 $900000 $3,91760 $8,10000 $8,10000 ]12,000 Wage Tstaner 827.20804 $2720804 U7200 00 $27201.00 52590900 $25..3000 ]12-010 Wage TstReLse Sill 00 $]081896 wi;IM.00 witiol000 $6862900 $6842900 Trv=-PFRcpNNF B=NFBTc CFRMCFC $517,58745 $5212730 $515952.00 $12016495 $53929100 $539,29100 FRINGE 714100 VacancyAcIrE s $Doo $Doo $Doo $Doo $803 $Doo 715000 FICA 03,11650 02361.31 $31,x28.00 $21,193.47 $3156100 531,56100 717000Homey and Lmgev 0,50000 $1,86720 055000 $Doo 56,00000 0,00000 ]19-000 Meeml an $1191861 $16,11556 09,]56.00 039,6150 $10,]45.00 $10,]45.00 719-005 Emgnyee Med COPay ($7,86330) ($1,09]3) M'61000) pajun 0) �,m500) X0,01500) nmoo Lire Insurance 0,35020 $14"278 $153700 5769.55 $111300 0,11300 n 00 Retiament Dc 533,70325 $3]338]0 0870600 $2762956 06903-00 535,90300 n4900 Retiament Meeeal $m,m449 $60,83786 $79,01700 $56,12939 $85586.00 $85,586.00 725000 OF Tstomer 827.20801 82720004 82720000 827201.00 $2591800 $25,81000 725010 OF TstRe(use SiW,s330o $70,3896 57110900 57Lio800 568.429.00 $0,129.00 Treat FRINGE IFS BFNFBTS $039,91462 036235.]1 $29307800 $213,51805 $291,0700 031,13700 SI PR ns000 Dmce Supreas 0,11706 $103.32 M20800 82.809.19 $378800 0,]8800 752 000 D®neesaner $ono $Doo $20000 $eoo $20856 $20000 756900 Mscellaneoos 0,23750 $89717 $120800 58,13.10 $120800 10,20000 7615600 Tooir and seppies $2338 $000 $160000 076-88 $111000 0,11000 768,000 unrn Allcevance WM90 $115745 $1.485.00 $952.10 $1.485.00 0.485.00 TM=-ciPa IFc 0,13281 $3,088.m $860.00 0,98157 0,10500 0,10500 user: Slater, Michael Pages 160 0276 Monday, Sepiendel 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 161 pf27B Muni September 12, 2011 2009Actual 281oltctual 2011 AdcgLLH 2811 Annual B120efaNnent Account HumCer Bescription Annear ltmmnt Budget ltmmnt Head 2812 Never 2012 City Council Fund 205 MUNICIPAL REFUSE FUND Ceparlment 45 CFRMCFC SAMITAIDON PROFESSSIONAI 888888 PLdtand Haling5ery 9.73562 $18,0.3]96 $11615.88 0,7500 $1193700 $1193700 8184815 Cm Sevid B Gmiss Cut $M,31185 $39699.88 $55,88888 $18,282.88 $55,88088 $55,88888 851-828 Corni Naim $1]8888 $170088 $5,60088 $2837 88 M58088 $5,58888 B53-888 Telephone $2,15000 $2,16999 $215888 1151572 $215088 $,15080 TM=-tt]OFFSCCONN TRANSPMTAT CFRMCFC M $5189707 $53,78775 $7423588 0158508 W458700 $74,58700 866818 TavellEdErrp 0,71232 $3,3 06 $5,70000 $86155 $5,13088 $5,13888 TotalTRANSPORTATION$71232 NRV PRONOTON $3,3'0.06 $5,70000 $861.55 $5,13088 $5,13888 COMM 882-858 Civ In Unsak&2g Rem 1L78095 $168158 $15,88888 $138888 $15,88088 $15,88888 Tota- COMM.NTVPROMOPON ISHING 1L78095 $168158 $15,88888 $138888 $15,88088 $15,88888 PRINFINGANDFURI 981888 Printing $886]8 $285536 8228888 SRI 00 8228088 $2,28888 985888 Publishing $20288 $088 $58888 $088 $!5000 $45888 Tota-PRNRNP INSURANCE AND Pig ISHING $7,128.78 m.s55Hat $2.78808 SRI 00 8260088 $+,65808 916-008 UnempgymentIns $000 $000 $e 80 $000 $0w $e 80 9727200 WgHersCgmp $388.75 $000 $150000 $000 $0w $000 911 oaaory Insuanae $65,13481 $65200n $7000000 $55,90583 $0w $000 Total INSURANCES Pig IC m I $65,52356 $(e524072 $7158808 $65,98583 $0m $e 80 I HE 926888 Heat Lige, Water 11,8512 $1697 88 $288888 $121355 $OW $888 Tota-Riq C I rt I RFS MAIMFNANCF 11,8512 $169788 $288888 $121355 $OW $888 RFPAIRCAND 931888 Once Equip Maint $1098 $088 $58888 $7.95 $15000 $45888 936-180 Weed MuvingR&W D.75095 028645 $588888 $173168 $5,88088 $5,88888 Tota- RFPAIRC AND MOMFNANCF gi,92065 02860.5 $5,58888 $188755 MAY)00 $5,0.5888 user Slater, Michael Pages 161 pf27B Muni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Accomrt HumCer oexription 2009Actuel 20lOAttual An Adopter! 2811AMal 2012oefaranent Amount ltmmnt Burnet ltmmnt HraJ 2012Maea 2012City Counc' Fund 205 MUNICIPAL REFUSE FUND Uemnuent 525 SARITAFCH 9 000 Lease Pur ase Pay WFA CALL 0)1-888 Cap Outlay -Minor 983088 Cap Outlay Office Egp 981000 Cap OutayVehides Leal WFA O T pV CepaMent Total: SARUAFCH $808 $3,73998 0,75800 0,73998 $1,]50.00 0.75800 $808 M.73998 0,7500) 0,73998 0,750.0) 0.75808 $808 $800 $800 $39,31903 $803 $808 $e 00 $e 00 $e 00 $000 $0.00 $e 00 $18,68888 $12027 88 $808 $888 $0.88 $808 $18,68800 $12027 88 $808 09,31983 $0.88 $808 S964,15192 5951,55C.M1 51,028,10200 $1304,687M 5918,100.00 $918,100.00 user: Slater, Michael Pages 162 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, MCM1aeI Pages 163 of27B Montlay, September 12, 2011 2009Actuel 2010Actual An 11tdi 2811 Amal 2012 OefaNnent Account Ni Description Ani Ani Bui Ani Head 2012 Maya 2012 City Council Fund 205 MUNICIPAL REFUSE FUND CePbnent 46 ANIMALCORIROL PERSONNFI SERVICEc 702-000 Salanes MtlWages $96,95362 $9943187 $10180380 56],2462] $9],102.00 $97,10200 702-100 Vatan A¢Wa¢s $080 $900 $080 $000 $0m $080 709-000 MCRime 0,610]8 W0310 $150080 001.44 M50O00 $1,50080 712028 wage TdFn 51 W'00000) ($3,580 m) ($3,88808) p:E00e_ee) W'00000) W'00000) Td,I PERSONNFI BFNFBTc SFRMCES $188,56428 $96,u34.93 $183,38308 $65.05071 $99602.00 $99.602.00 FRINGE 714188 VacwgAdFBenefits $808 $088 $808 $088 $088 $808 715000 FICA $7754.18 $762095 $824700 $4,93697 $788700 $7,88700 717-888 Hdiday and Lmgey W5088 $158088 $158088 $088 $158088 $158088 71MOD Moil Pat $13.96114 $1949519 $18,926.88 $16,95751 $19438.00 $10438.00 FM05 Employee Med Cn y (S?79401) ($2579_133 ($2,56900) ($1.713 46) ($2$12300) (82,82300) 720000 Lire lnevanae $33297 $34224 $36108 $131.41 $265.00 $265.00 724000 Reemmem CB $088 $088 $088 $088 $4.49588 $1449588 723-888 Reemmem oC $11.73045 $3.8!'£.15 $4,856.88 $2.87858 0.$164.00 BEIM 00 724888 Reemmem Medal $12.77514 $1424815 $18269.88 $1387085 $19$194.00 $19.894.88 720020 OF TsLAa51 ($288088) ($3588.84) ($388088) ($388088) ($288088) ($288088) T=I FRINGE B=uFBTS $38,51287 $40,99351 $4579088 $33294.78 15254088 $52,54088 SPaIFS 723888 Orme SuDUes $378.87 $088 $25088 $088 $25088 $25088 740000 oog Food And Suppiee $088 $088 Me 00 $088 $5088 Me 08 765000 Toms And Sipp'ies $49759 $000 y 000 $2OL71 $150.00 $15080 763000 Unirmm AlII vanre 81,M20 $95000 $95080 $000 $950.00 $95080 Trv,I SIPP IFc $1,89786 $95000 $1]0080 Val 71 $170000 $170080 PROFFSSSIMAI 805000 SFRVrFS Minrel Colledion $H,656.00 $51,M750 $5080080 $320095 $5000000 $W,00000 BOS010 PestCmtrd W98580 $000 $5,00080 $26,M800 $3750000 $3750080 T=I PROFEcSSIONA SFRMCFS $6+,641 so $51,M750 $15588808 $58,atr75 $6750000 $4758088 user Slater, MCM1aeI Pages 163 of27B Montlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 164 ci Monday, September 12, 2011 2889Actual 28181tctual AD Adcgb.H 2811 Anal 2012 OeparOnent Account Ni Oexription Amount Amount Banner Amount Head 2812 Manor 2012City Council Fund 205 MUNICIPAL REFUSE FUND UeT nmi TRANSPMTAT 46 (IN ARIMALCONTROL 866818 TavellEckErry $123% $888 $25808 $888 $25800 $25808 TotalTRANSPORTATION$12394 $888 $15808 $888 $25800 $25888 PRI WING AND 981888 JR SHNP Pnnting $9808 $888 $28808 $888 528800 $28808 Tota-tt]MINPAND INSURANCEC MJRI ISHING $9808 $888 $28808 $888 $28800 $28808 91]-888 Workers Comp $'mm $1956.82 $158808 $2193811 $5,88888 $5,88808 Total INSURANCES CHARGES AND CFS $'mm $1956.82 $158808 $2193811 $5,88888 $5,88808 OTHER 968-818 SFRV EMrainingEmp $38]8 $888 We 00 $888 y Ow y O08 Tota- OTHFRCHARPFSANDCFRVCFS C $3878 $888 me 00 $888 y Ow y O08 pV i affl 971000Cap Outlay Minor $888 $888 $808 $888 $800 $808 981888 Cap Outlay -Radio Eqp $808 $888 $808 $888 $800 $808 985888 Cap Outlay-Vehides $808 $888 $808 $888 $800 $808 Tota-WFAI O rt pV $808 $888 $808 $888 $800 $808 UePrlment Totak ARIENLCOHTR0. $217,096.77 $19158276 $288,193.00 $178,569.86 Q42242.00 $242,242.00 user Slater, Michael Pages 164 ci Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2889Actwl 281oltctual AD Adopted 2811 Annual B120ekaNnent Accourrt HumCer description Amount ltmwnt BUJoet ltmwnt Head 2812 Maya Al2City Council Fund AS MUNICIPAL REFUSE FUND Dependent 4I PUBLIC SERVICE PERSONNFI SERVICE ]82-888 Salanes Ard Wages $61 $1862781 $12,88808 $9,61817 $12,88888 $12,88808 702 100 VacancyAdjWages $888 $888 $808 $888 $BW $808 2977100 atemaia Payments $000 $e 00 $e 00 $e 00 $ew $e 00 711 Wage TsFaeer $000 $0 00 $0 00 $0 00 $ew $0 00 712010 Wage TdFReruae $000 $000 $0 00 $0 00 $ew $000 712-041 Wage TdtEngneenng $000 568.00004 $66,02300 $66,02400 $53,713.00 $53,713.00 711 Wage TdtPSU Adam $137,166.00 $118,969.17 $1".800 00 $1"480400 $138,00000 $138,00000 711 Wage TdFPSB Br $20,11896 82051604 82051600 $2052000 $19,49100 $19,49100 711 Wage TatBiBdng $12.99996 $155000" $15,00000 $15,00000 $14,00000 $12,888 00 711 Wage TdtS eets S546,0000" $438,265.00 $50000000 $500,00400 $"6000000 87160,00000 712475 Wage TstSigis 52,90006 $3,9'%.96 $308808 $3,88808 $308888 93,88808 ]12-592 Wage TstW B S Fund $]5,88808 $880888" $8808808 $88,88488 $7808888 $n'00800 711 Wage TSCW-is Wilms $808 $888 $808 $888 $BW $808 711 Wage TSHdyl Mid $808 $888 $808 $888 $BW $808 711 Wage TstFcx Creek $888 $888 $808 $888 $BW $808 ]12-]M Wage TstParks $95.8888" $9808888 $]5,88808 $]5,88808 $75,88888 $]5,88808 ]12-]81 Wage TstForesO $9569996 $8"0]4.96 $56,88808 $56,80.88 $45,88888 $35,88808 Total PERSONNFI r'NFRTc SFRMCFS $1016,63872 $9%253,86 $9]2}3.88 $969,97817 $89820.88 $89020400 FRINGE 714100 VaaancyAdFBenetlre $000 $000 $000 $000 $0.00 $000 715000 FICA $455268 $1.425.01 01800 $]35.18 $910.00 $91800 717000Heiress Md Longer W5000 $000 $000 $000 $0.00 $000 719000 Medal Pml $11,56652 $000 $000 $000 $0.00 $000 719005 Enni coed COPay $000 $000 $000 $000 $0.00 $000 72000 nits msuanae $19838 $000 $000 $000 $0.00 $000 72000 ReAament NC $/,93275 $000 $000 $000 $0w $000 7227100 Reeament Medal SR,19829 $000 $000 $000 $000 $000 72000 oda Tawnier $000 $000 $000 $000 $000 $000 user: Slater, Michael Pages 165 ot276 Mpnday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 166 0276 Monday, September 12, 2011 2009Actual 281oltcWal AD AdWfiddd 2811 Annual 012 BepaNnent Account HumCer 08x757,495011 Amount ltmmnt Burnet ltmmnt Head 2812 Maya Al2City Council Fund AS MUNICIPAL REFUSE FUND CeRnrent 4I PUBLIC SERVICE 725018 OF TsFRemse $Boo $Boo $e 00 $088 $Boo $Boo 725441 OF TsFEngneer $000 $68,00004 $66,02300 $66,02400 $53,71388 $53,71300 725444 OF TsFPSondn:n $137,166.00 $118,969.17 $14480088 $144.804.00 $138.00000 $138,00000 RSd45 OF TstPSB Bir $0,11896 U051604 $2851688 $2852808 $1909188 $19,49108 ]2544] OF TstBuildings $1299996 $15,58884 $15,88808 $15,88808 $16,88888 $1488808 725463 OM TstStreets $54688884 $438,]65.88 158808808 $588,88488 $46808888 1068,88808 ]254]5 OM TstSigns V,90004 $3,99996 1308808 $9,88808 1308888 93,88808 85592 OM TstWB S Fund $57,88808 $8808884 $8808808 $88,88488 $7008888 $n'00800 Waal Om TsFMmWllm $000 $000 $000 $000 $900 $000 725683 Om Tsudnwym $000 $000 $000 $000 $000 $000 Hues Om TsWmCmex $000 $000 $000 $000 $000 $000 725704 Omrswans $95,00004 $9000000 $75,00000 $75,00000 $75,00000 $75,00000 725781 OF TsWoresty $9(1,49996 $81.87496 $$6,00000 $56,00400 $4500000 $4500000 Taal FRINGE IFS BFNFBTS $1018,883 67 $922.05026 $96125100 $96109518 $879,122.00 $379,122.00 SUPR 728-000 Office SuWms $46990 $000 $50000 $000 moo 00 ss0000 730-000 Postage $x,88000 $34,00000 8100000 526,30000 $x,88000 $x00000 7$6000 Mscellanews 8,568.01 $67924 $75000 x$13017) $75000 $75000 765000 Tads Andsuppies 54,97320 $1,473.01 0,00000 $2.67390 $2.48800 8,40000 766mo TsFTods ssu" 53,99996 $9,999.96 $10,00000 $9,984.00 $10,00000 $10,00000 782,000 Road Mamt Snores $30000 $20004 $28088 ttol.ee $20900 80000 785000 Trzicontol sappy $158000 $150000 $150000 $150000 $150000 $150000 Taal SUPPI IFc $54,81107 $41852 z8- $5295000 $40,53173 $51,35000 $5135000 PROFFccSrxaAl 80u10 SERVCFS Pestcetrd $000 $000 $000 $000 $097 $000 810-000 Banangseme $75000 $75000 $80000 $750.00 $75000 $75000 818-010 contsenueasecdixt $3296,95954 $339145408 0,405,00000 V3 .31135 $3,49200000 $3,462,000 00 818-025 contsencumReayming $1392.19158 $1.420,069.00 $1272,00000 $946,74459 $1290,00000 $1290,00000 818-030 $006,65356 $61295847 $107300000 $407,07496 $1078,00000 $1$68.00000 user Slater, Michael Pages 166 0276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account Number Bescription 2889AcYiul Amount 281OActual ltmwnt AD 11nti Bul 2811 Annual ltmwnt B12 Befaraent HraJ 2012 kill Al2 Che Council Fund AS MUNICIPAL REFUSE FUND CePrOrent 4I PUBLIC SERVICE 816035 Cmt Serv-Re Wane $928118! $2035]998 $95,00000 $79,99500 $95,00000 $95,00000 816060 Cent Sery-LntlRl Tesl/MR $6583103 $53221.06 $55,00000 WESTT2 $5350000 $4350000 816061 CJS lantlfill Remedatien $13007086 $58,6]8.]] $20000000 41,15053 $128,00000 $128,00000 816062 Contsew Stmamde $000 $000 $000 $000 $OW $000 81600.5 Cont Serv-Fwestw $548,]98.00 $]E3,18835 $55000000 $40015553 $55000000 $450,00000 851-020 cwrySobvam Dart $25,99934 82035250 $35,00000 $33,94071 $3650000 $36,50000 853-000 Telepi 11,902! 12 $1.790 17 87.00000 $Lmo 15 m.000 00 5Doo 00 Teal PROFFSSSON41 SFRMCFS 1.45239787 1506.05038 1.68780000 M4 Crrr104 1,695,75000 1,w5,75000 TRANSPORTATION 861-010 TmvellEdErp $000 $000 $250000 $000 $100000 $160000 TMa-TRANSPORTATON NRV PRWM911ON $000 $000 $2,50000 $000 $100000 1160000 COMM 882-030 Civ lop Regtle Ed $!,00000 $000 $100000 $100000 10001 10000 882-060 Civ lopTme/Stump Rl $54,19500 $22,14000 $4000000 $4,30000 19,00000 $N,00000 886010 Spec Ktio-Bmst Pick- Up $000 $000 $000 $000 $OW $000 886015 Spec Ktio-Leaf Rck Up $415,75296 119,V338 $1]300000 $26,64800 $167,00000 $16],00000 886020 Spec Mtio-Pak CleanUp$17,144.15 $1],]4]6] $17,00000 $14,793.88 $15,00000 $15,00000 88610 Faolities Cleaning $1197382 SS.W 93 $1000000 0,08500 8950000 $9,50000 Tma- COMM.NTVPROM011ON MNP Rl ISHING $536,06593 $568285.98 14100000 $54,83288 $23100000 m1,ee000 R3AND 904000 Pouting 55,50000 1,01600 $2,50000 $250000 8250000 5250000 905000 Polishing $102000 $204.00 $150000 $817100 $12100 $125000 Tm=-tt]MINO INSURANCE AND PER ISHING 152000 $52000 $400000 $330000 $3,75000 1,]5000 917-000 Wwkedcwnp $000 $000 $000 $000 $0w $000 Teal INSURANCES 'URI $000 $000 $000 $000 $0w $000 CUT11 ME 921000 Beenc 11,982107 $153747 8250000 W612 8220000 52,20000 user: Slater, Michael Pages 167 pf2`G Mpntlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 168 of27B Monday, September 12, 2811 2009Actu°I 281OAcAnnualal Ad Adopted 2811 Annual B120efaNnent Accourrt HumCer Oexription Amount ltmmnt Bull ltmmnt Head 2812 Maya Al2 Cry Council Fund AS MUNICIPAL REFUSE FUND CePrOrent 4I PUBLIC SEWCE 923-888 Heat $5,19168 $1,826.47 $5,88808 $1,262.(n] $5,88888 $5,88808 Total RIR CUT11 CUT RFS MNNIFNANC' $7,17467 15,53.9! $858808 $1,]26.]5 U20800 $],28808 RFPNRSAND 931-025 Bug MnGlendaleSna¢ $808 $888 158808 $888 $BW $808 936828 Lea&ate PmgramGurry $808 $385.88 $808 $888 $8.88 $808 936-838 Glendale Extension 96F $808 $888 $808 $888 $8.88 $808 936181 Landfill Pump Maint $75585 $58888 158808 SAW 00 $588.88 158808 936185 Street Seepng $808 $888 $808 $888 $0w $808 936187 Recycling ExSense 83,04908 moo $108808 $8X_88 $100888 $108808 TMv-RFPNRC CHARGES AND MAINTENANCE AND CFRVICFC SES04105 $97666 $2.00000 $136666 $156666 $156660 OTHER 943-000 OuF ce EcupRental S2,61161 $5,102.05 0,00800 $1'9.69 8230800 52.30800 917-016 TOVehic Con DPW $X9,99996 $7rlPar 832800800 8328004.00 8315,00800 8315,00800 917-592 TOVehic Pot W 85 $X30804 00,00800 $11000000 $110,00600 $116,00800 $116,00000 960-010 EdTrainingEmp $185.00 $800 $150000 $800 $100800 $100000 Total OTHER CHARGES TRANSFERS OUT AND SEW CFS $932,82661 SE6261609 11X150000 $1030,16769 $1.03430800 $1031,30000 965101 ContTo General Fund $875,00804 $875,00804 $875,00000 $875,00600 $875,00800 $875,00000 Total TRANSFERS CAPRAI OUT pV $875,00804 $875,00804 $875,00000 $875,00600 $875,00800 $875,00000 UTH 971000 Cap Outlay-Mmw ($7618) $800 $000 $800 $BX $000 X1000 tantllnpwement $800 $800 $000 $800 $BX $000 911 Cap Outlay-Vehides $000 $800 $000 $800 $BX $000 986010 Capoutlay-CorrySOM. $000 $800 $000 $800 $BX $000 987-000 CapOWlzytMherEci $190,78500 $800 $000 896,25800 $272,00800 $272,00000 Total WTAI OUT pV $190,70882 $800 $000 $96,25000 $272,00800 $272,00000 Oefifimmurnent Total: PUBUCSERNCE 510,886 5 510,732,862.00 S18811,816.00 58,323559M 510,912,576.00 810,912,576.00 user: Slater, Michael Pages 168 of27B Monday, September 12, 2811 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 169 of2`G Monday, September 12, 2011 2009Actual MtolmWal M11 Adopted! Mit Annual M12 Beparunent AccomR Xumher option Mnount Nnvmt Brunet Ajorunt Hkod 20121daver 2012Citt (ounc' Revenue Totals: $12,003,539.81 $11,6152]].94 $18588086.88 $18,]25,0]985 $996138800 $9,96138888 Exp'ipse Totals $1258,08214 $11,8]5,99916 $12078,14100 $9,306,]8596 $1213],91800 $1213],91800 Fund Total: MUXICIPILLREFUSE FUND $,456.87 UDOO,721.2M (51,498,055.00) 51,418,693.09 152,1]6530.00) (52,176,568.00) user: Slater, Michael Pages 169 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: slater, Michael Pal 170 ot27s Monday, September 12, 2011 2009Actual 2010Actual 2011 Adopted 2011 Annual B120etartnent Account Number Oexription Amount Amont Bull Amont Head 2012 Mal 2012 City Council Fund MO COM.IURRY RECREATION Revenue Depraver pp ACCOURF 6UARCES T2 s 602-000 Real Pm ry Tax 53.A59,302M 5335531896 $302995100 $303130960 ${00],852.00 $2817,8$200 41 soon Pers Pm ry Tax 145,67500 143,05700 1453$1500 1453,131500 144551500 $M5,51500 w 000 RDD Tax A4 (83$,86809) (119091.86) (118,4322 .00) ($1339.12) =,00000) =,00000) 446000 mtemnon Del Ta $oon $oon $000 $000 $6w $000 TtlaLTASES CHARGES CERVICES 0.56,101387 &3$08$134.10 &3,435,1"00 13.48875.413 W;Ro9n 00 &3,21097].00 FOR 131850 cttcada Rceemoan $30,05290 13151313.00 00,00000 $2333(350 00,00000 8%00000 1342412 &Y OpRecC%nter Kiel &52343.10 8450000 $4623.70 1450800 $4,50000 13421745 Cw At RecCenter 144,00707 $1133.00 $000 11%.50 sow $000 1342-060 Ccyesslona-vend $000 $000 $000 $000 sow $000 13424)(15 Cmc-Vd De�unta $24,5135(2 $23.4713.(14 $35,00000 s52,07533 WHO 00 $31390000 13421790 Mchgan sale. Tax (52,34816)i ($41.70) $000 024094) sow $000 51L10 Use EeesReaaaton 54,37520 0,0170 $1460000 112,01079 $1460800 $%,0000 51L4 Use Fees-Eachhes $000 $000 $24,00000 $24,00800 $24,00800 $24,00000 13511755 Passes Pd by MonNy Bank 1135.181.132 &37],431200 &379,113800 5350,01750 MM20800 $48,20000 Dead 51-060 cymaeium $7,4213.60 113,96!.00 $867500 19,44250 $890800 51,90000 1351-061 Annual Passes 11.4084133 11348,$8692 11.471334000 x913252397 11.43337500 11.483,37500 51-0132 DallyAcinssions &810494343 &321.17422 831550000 1311.543175 &32000000 &20,00000 514)(13 Punch Cara Passes $at,lm.00 11313.416133 $100,70000 $74,59050 Sm6s800 S19,00 00 1351-0134 cymaee6 Rental &36,47175 &573432.75 143250600 142,313700 143250800 1¢,50000 13514)(15 WCcym 8 'rorl 50 &32729.75 $24387500 119,94$.00 $4.00800 529,00800 514)(13 A ebdn9 $000 $000 $4,00000 V'reel3 14,00800 54,00000 51-0139 ORCAdleti6 53,17000 $16,17600 $16,70000 $11.2000 0095800 10,95000 51-070 ORPoyame 11133.94692 1155,04110 $15220000 1145.21710 $15220800 $52s0800 51-071 ORCSteoal Events ($25.00) $800 $0 00 $000 $ew $000 13511772 Ftnea:Center 15,49.75 $103,81875 $114,00000 $139832.00 $114,00800 $114,00000 user: slater, Michael Pal 170 ot27s Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mcbeel Pages 171 pf2`G Mpnday, September 12, 2011 21189Actuel 28181tctual 2011 AdcgLLH 2811 Actual B120ekaNnent account Number Description Amount ltmmnt Budoet ltmmnt Head 2812 Maya 2012 Cline Council Fund 208 COM.IURRY RECREATION Department OW ACCOUW BAtARCES 651-8]3 Clung Wall WE87,725 116,79158 $16,88888 $11 $16,88088 $16,88888 651-8]6 Psmd6 audo 831081585 1389,81269 $35168888 53!6,24085 $39088088 $A8,88888 651i 'any RoorrsrMedi Rivers $5199125 $8151082 $]288088 $59,85635 M.rW 88 $14,85888 651-0]8 bLILLPorpose PffrvM Rm $12,965.88 $9,30258 $1308088 $102s0` % $1088088 $18,88888 651-079 Child WadJRsv±irsiy Rm $17,81275 $19,36975 $1188888 $11 $18,88088 $18,88888 6514088 Oudrn Rogana ec Cb 521118 $98585 $888 $35.88 $083 $888 01403 Open9 m $088 $088 $888 $088 $0 W $888 01AN Water 6srese M1,M00 $5168125 $08,88888 $21,88158 $5888088 $51,88888 01407 9 mLessors 113,10950 $109,7390 $13568888 $159,81087 $15088088 $158,88888 01489 Pod Rental $5193455 $68,11988 $5823888 $54,78353 $6558088 $55,58888 01410 Water across $000 $000 $e 80 $000 $0w $000 Toren CH4RGES CHaRQFCFORCFRNCFC F()R SFRMCFS ll $3,174,13170 13,35]30101 0,476,40800 $2.1k39,22591 $3630225.00 $3,00,225.00 01-511 S Use FeeaBcli 54,825.75 $18,6]6]5 $2088888 $11 V0,000 00 54,88088 01-512 Use FeeaClemeni Cr $M,98681 529,13082 $'00000 $17,01188 $26,88088 $22(1,88888 01-513 Use FeeaS eldn $,9269 $7,6917`] $658888 $8,18)80 $],88088 $],88888 01-521 Feea'amyB sbd 0,13188 $183688 M58888 $2080075 $588088 $588888 01552 FeeeFamyCerreni Cr $,82188 $5,92188 $8,88888 $6155.88 $688088 %,88888 01-523 FeeaFamyS eldn 52185.88 $276188 028888 $35]8.88 $2,78088 5,]8888 01531 d)mm lnsWCFEtls(ortl $17,886.88 $1186058 $1168888 $6363.88 $1188088 $1188888 01532 slim mswaclememCr $000 $000 $000 $000 $0w $000 01-533 slim naruasheldcn 56,499.50 $1150834 $11,40000 ".00) $11,40000 $11,40000 Trv=-CH>RPFCF()R CH>RQFS FOR SFRNCFc-POO c $8],(433 $9158536 $9188888 $]851085 $89,18088 $89,18888 CFRNCFC- ICF R NN 651485 Con atice Rink $088 $088 $888 $088 $Ow $888 651(111 use FeeaE Ems $000 $000 $000 $000 $0w $000 651421 RenuE Ems $000 $000 $000 $000 $0w $000 01431 me Rink lnewa-E Ed $81 w3,033.97 $]0,00000 $5951500 $]4,00000 $]4,00000 user Slater, Mcbeel Pages 171 pf2`G Mpnday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Mchael Pages 172 of270 Monday, September 12, 2011 28181tctual 2011 Adopted! Annual 2811 fl B120efanent N Account HumCer Description21109Acrual Amount Ammnt Ladner Ammnt Head 2812 Maya 2012City Council Fund M8 COM.IURITY RECREATUN Department pp MCOUW MIARCES 651#8 Ice Shoe/mnpetitim $15,97288 $1255398 $12,88808 $10,18388 $1658888 $5,58888 Trv=- CHanPFCFMCFRMCFC CHMGFCFORCFRMCES -CFFNN $9373699 $75,58787 $82,88808 $59,61888 $9858888 $91,58888 CpFCA FVFMC 651-717 Speaal Event lnmne $A,3T1.63 $18,87026 $5565808 wh%5T $61;12888 $51,12888 Tm=- CHMPFC EVFMC FM CFRMCFc-cpFCN $A,3T].13 $18,87026 $5565808 wh%5T $61;12888 $51,12808 MFFFK AND 66M00 FFMC Interest $121,W36 $26,85835 $25,88808 $16'85892 V0,00800 MC0000 Total IN Fct AND FFMC $1210M36 $26,85835 $25,88808 $$85892 V0,00800 M'00000 oTHFF REVENUE 68o-000 sale OfFiaedAsst $ono $e 00 $e 00 $ono $0m $e 00 686-218 cdfcwrse FenNTia wu $888 $37,58888 $75,88808 $]5,88888 $]5,88888 $75.88808 690-818 Cm][Drym m/Ga $888 $282888 8258808 $1'5u00 tt8888 828808 691-223 Cost Ervin Pdke Grant $888 $800 $808 $800 $0 In $808 698000 Sundry Ircerve $!1,623.82 $17,88805 $808 $361220 $0 In $808 696818 CashOveaunder $17815 $14785 $18808 Wr20 $0w $000 Tm=-OTHFF REVFNI IF cO IFCES $!1,799.17 $5826790 $77,68808 00,21540 W520800 $ ,20800 oTHFF FINANCING 699000 Bcnd Roreeds $000 $800 $000 $000 $0 In $000 TM=- OTHFF FINANCING SUJRCFC $000 $800 $000 $000 $0 In $000 OepaMent Total: ACCOUNT LArARCES 37,461,868.85 Wsh"EI68.87 57,242682.88 46,613,28098 57197,122.0) 37,11 over Slater, Mchael Pages 172 of270 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 173 of27B Monday, September 12, 2011 2009ACWe1 28181tctual 2011 AdcgLLH 2811 Annual 2012 oefaNnent Account HumCer oescription Amount ltmmnt Banner ltmmnt Head 2012 Maya 2012 City Council Fund AM COM. JN"RKREATION Revenue Totals $7,46186885 V.4p 369.87 $],20260200 $661320098 $],19],112.00 $],19],112.00 Expenses CePbnent CFRV 215 fFC ICE RINK PERSONNFI 702000 Saianes Mdwages M,05130 $2534s 65 M'000 e0 $18,23092 826.00000 U6,00000 702100 VacancyAdpWages $son $son $0 e0 $ono $son $o e0 709000 oven�me $son $son $0 e0 $son $000 $0 e0 712000 Wage TstUher $son $son $0 e0 $son $000 $0 e0 Total PERSONNFI NGF BFNFBTc SFRMCFS M'05130 $25,34s 65 826,000 e0 $18,23092 $26.00000 $2(1.000 e0 FR 713-000 BenefTsf $son $son $060 $ono $son $0 e0 714-100 VacvayAdyBenelts $son $son $060 $ono $000 $0 e0 71w00 FICA si,68693 $1,93916 $2,14200 $1'394O $1.98900 81,98980 Taal FRNGFf IFS NFHT $1,686.93 $193916 $214200 $1,39465 $198900 $198900 Sl1PR 762-010 RogannSupies $98067 $4,964.49 $1080080 $298032 $6,00000 %A0080 716-000 Manteranaesuppy $son $son $0 e0 $son $000 $0 e0 m 00 Cult a/Ceanngsuppes $son $son $0 e0 $son $000 $0 e0 Try=-cipP IFc $98067 U.9(449 $1080080 $298032 $6,00000 %,00080 PROFEW33(YnAl 810-050 SFRMCFS cmdtCndcos6 $080 $000 $080 $000 $000 $080 853-000 Telephone $080 $000 $080 $000 $000 $080 Tm=-paOFFc INSIJRMCF SIONA SFRMCFS $080 $000 $080 $000 $0W $080 917-000 Wmkefs Comp $080 $000 $080 $000 $000 $080 Total INSIRMCFS c,iB ICrr Fc $080 $000 $080 $000 $0W $080 IMI n1,000 9edne $0 e0 $son $son $son $000 $0 e0 923-000 Heat $0 e0 $son $son $son $000 $0 e0 user: Slater, Michael Pages 173 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 174 oft G Morel September 12, 2011 AMM Actual 28181tcrial 20111tJcgLLH 2811 Annual B120efaNnent Andorra Number Oexription Amount Andunt Bul Andunt Head 2812 Mania 2012City Council Fund M8 COM.IUMRY RKRFATpK Department 715 CE RINK 92]-888 Water $888 $888 $888 $888 $8W $888 Total PJRl CIMH TFc MAINTENANCE $888 $888 $888 $888 $8W $888 RFPAIRCAND 931-888 Building saint $888 $888 $888 $888 $8W $888 933-888 Equil»rent Maint $888 $888 $888 $888 $8W $888 TM=- RFPAIRC CHARGES AN D Mp MFNANCF AND CERN CFC $888 $888 $888 $888 $8W $888 OTHFR 961-888 MBA Payment $166,94885 $158,72881 1478,0.5588 &Wi,62134 $488,]65.88 WO,76588 962-888 Building Renals $49,421 $58696.85 $5588888 WS421 $5],8]588 M7,87500 Tm=- DTHFR CHARGES TRANSFERS AND SFRl yp6,37589 $589220.86 $533,0.5588 $483,18555 $53864888 &538,64888 01T 965488 CmtTo NHAConm Red $888 $888 $888 $888 $8W $888 Cots Total RANSFFRSDT SERVICE $888 $888 $888 $888 $8W $888 DEBT 99]-888 Debt Smlintemst $888 $888 $888 $888 $8W $888 999888 Paying Agent Fees $888 $888 $888 $888 $8W $888 Total DEBT SERVICE $o oo $o oo $o oo $o oo $oW $o oo De�Ment Total: ICE RINK 541,094.79 5541ATEM 55I35%F.00 5425,N1M SST1,6D.W 592,629D8 user Slater, Michael Pages 174 oft G Morel September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 175 of21B Mondial September 12, 2011 AMOActuel 281OAcWal 2011 Adcol 2811 Annual n N B120efanent Account Number Description Amount linin Bul linin Head 2812 Mal 2012 City Council Fund M8 COMMURRY RECREATION Naval 'ERSONNF1 CFRvrFc 212 SPECIAL Ifl ]82-888 Salanes And Wages $13,227 83 $3998162 $12,98888 $32,38]6] $M88880 W'00000 7W 100 Vacant Adl $888 $888 $888 $888 $8W $888 79888 wenime $000 $088 $e 88 $088 $0 9 $e 88 Tonal PERSONNFI RFNFRTc CFRMCFC $33,22783 $39,98162 $12,98888 $32,38]0] $M88880 W'00000 FRNGF 714188 Vacancy AcjBenefits $888 $888 $888 $888 $8W $888 71M00 FICA $+,54288 $385263 $3282.88 82.47714 036600 $3]65.88 TotalMNGF RFNFRTC IFS $254288 $385263 $328288 82.47714 $336600 10]65.88 suPR 164888 Romoticnal Suppy 83,61211 $8,444.11 $9,825.88 $5236.99 $1858888 $1858888 Tm=-CIPR IFc CFRMCFC $3,61211 $8,444.11 $9,825.88 $5236.99 $1858888 $1858888 MOFFSSSIONAI 816888 Contactual Semi $26988 $668811 $1,625.88 $4,36258 0,18888 9,18888 Total MOFFCCCONAI CFRMCFC ON $26988 $668811 $1,625.88 $4,36258 $818888 9,18888 COMMI JNFY MOW 882-815 Memonal Bay Pamde $2,18952 $263192 $258888 $1,18128 8258888 $250800 Tota- COMM.NTVPROMOPM MNG CHNG $2,18952 $243192 $258888 $1,18128 8258888 $250888 MI AND 984888 PIR %ming $L533.00 $98888 $268888 $]ffi.00 $188888 $188888 Tm=-tt]MNG Mn nJRI ISHING CFRMCFC $L533.00 $98888 $268888 $185.88 $188888 $188888 OTHFR CHARG'S 942-888 AND Building Rentals 9,85888 $1,88888 $8,88888 $6,58888 $188888 51,88888 Tm=- OTHFRCHARGFSANDSFRMCFC 9,85888 $1,88888 $8,88888 $6,58888 $188888 51,88888 UepaMent Total: SPECIAL L Ifl 59,36438 560290.19 V6,132.00 3!6'530m 514266.W 514,266.00 user Slater, Michael Pages 175 of21B Mondial September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Actuel Amount 20101tcWal ltmmnt 2011 Adopted! BuJoet 2011 Actual ltmmnt B120efartnent Hrad 2012 Maya 2012City Council Fund AM COMA1114" RKREATpR Oepertment PERSONNFI SFRv T211 CFc SWIEMRG POOL -IWSFORo 702000saianeembwa9ee Mz,92645 M90991 M0,000 00 0653336 M000600 $410,00000 709000 Nenime $0 00 $000 $0 00 $000 $600 $0 00 Tct,I PERSONNFI NGF BFNFF,Tc SFRMCFS W'92645 $39469.91 M0,000 00 0653336 M000600 010.00000 FR 715000 Fico 10.26369 $3,0955 M06o 00 8233551 $3,06600 10.06000 Tm=-Fa NGFBFNFBTS IFS 10.26369 $3,0955 M06o 00 8233551 $3,06600 10.06000 suPR 743-000 Cnemmie $!,37751 56e5919 090000 0.mw 090000 0,90000 n6000 Mainterance soppy MG 07 $79492 0,15000 W233 0,15000 10.15000 M 030 anneal&Wiee Tef-aver $350010 $399% 06000 0(.00 $25) 00 $25000 Tm=-ciPa IFc 33'52u $6,053.17 $10,31000 $7,50535 $10,30000 $1030000 PROFECCSONAl 011-220 SFRMCES ant5er-Pod Maintenance 0,71600 MS7500 $350000 $215600 050600 1050000 053-000 Telephone 009.11 $31845 $50000 $246.75 $50600 $50000 Tm=-tt]OFFc INSIJRMCF SIONA SFRMCFS 54'L11 $519345 0,00000 $2A6.75 0,00600 R'000 00 917-000 wonere Comp $000 $000 $000 $000 $000 $000 Tm=-NchRMCFS c,hB r rr Fc $000 $000 $000 $000 $000 $000 IMI 921000 eeenc x,,294.07 0,97594 $6,00000 82.51659 0P0000 0,00000 923-000 Beat 10,76019 M,154M $500000 $1'3090 8500600 $500000 927-000 water 10,40316 $112927 $350000 $000 050000 10,50000 Tm,I %JRI IC MI nFc MAM NANCF $1645744 00977 $14,50000 0,67349 $1450600 $14.50000 RFPARCANO 933-000 Egciprent Maint 10.46297 $646.15 0,00000 $000 $400600 51,00000 TM=-RFPARSMDO MFNANCF 10,46297 $646.15 0,00000 $000 $400600 R'000 00 user: Slater, Michael Pages 176 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Aaral Amount 20101tctual Ammmt 2011 AdopfiH Brunner 2011 Actual Ammmt B120efartnent Head 2012 Maya 2012City Council Fund IDB COM.IURRY RKREATOR NtarOrent 120 pV SWIEMRG POOL -IWSFORo WFA aM 971000Cap Outlay -Minor $3220000 $$63800 $000 $000 $BW $000 981-000 Cap Outlay-aherEgp $85,26950 $1302300 $000 $000 $BW $000 Total WFA OUT pV $117,66950 $15,66100 $000 $000 $BW $000 NiaMent Total: WRIMIRG POOL- $190,In.78 5IX3.00 515,810.00 S16,616A6 115,860.00 115,860.00 IWSFORo user: Slater, Michael Pages 177 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Actuel Amount 28181tcWal ltmmnt 2011 Adopted! BuJoet 2811 Actual ltmmnt B120efartnent Hrad 2812 Maya 2012City Council Fund AM COMA1114" RKREATpR oepamment PERSONNFI SFRVCFc M SWIMMMG IL L-CIEMEWC 702-888 Salanes Mtl Wages $35,85133 $36260M $32,88888 $22333.13 $32,88088 $${88888 789-888 Nenime $088 $000 $e 88 $000 $000 $e 88 Tct,I PERSONNFI NGF BFNFFITc SFRMCES $3585133 $3626006 U2,000 88 $12,333.13 U2,000 80 $3200000 FR 715888 FICA 5,74285 $2,77340 KABeo $1,7221 UMB 00 SAES 00 Tm=-Fa NGFBFNFBTS RIES 5,74285 82,77340 $264B 88 $1,7221 SAEB 88 5,4E8 88 Sl1PR 70.3-888 Chemals ${38888 $5,98293 $598088 $581528 $598088 %,98888 716-888 Nainterance Supply $85961 $2827 15 0,15888 $]6923 0,15088 $3,15888 M 030 Cust dal Supplies Tsf-aher $35086 $35086 $13888 Mr 00 $250m $25888 Trv=-ciPq IFc $851033 $9,16012 $1828888 56,8120 $1838088 $1838888 PROFECCSONAl 811-228 SFRMCES Cont Ser -Pod Maintenance &,95088 W38088 $358888 $1,99088 058088 8358888 853-888 Telephone $255.04 8109E $58888 $3528 $58000 $58888 Tm=-PRGFFc INSIJRMCF SIGNal SFRMCFS 0,,2050E &137094 W00000 m.m5213 &1,00000 $'00000 917-000 Wonerscomp $000 $000 $000 $000 $000 $000 Tm=-NCIRMCFS gJRI IC rFc $000 $000 $000 $000 $000 $000 IMI 921-000 eeenc &180630 &1,65337 $550000 8233a86 $550000 0,50000 923-000 Beat WeM76 &179.01 8588808 $532.51 $500000 $500000 927-000 Water &1'M!Kr $1,7047 $5,50000 $000 $550000 $550000 Tm,I qJRI IC RC AND MI R Fc MA NANCF $1197559 $5841,85 $16,88888 $287857 $16,88088 $16,88888 RFPA 933-888 Equfxnent Maint $789.12 $088 $$88888 $088 $2800 80 5,88888 TM,-RFPARSMDM WFNANCF 589.12 $Baa $200000 $000 $280080 5,00000 user: Slater, Michael Pages 178 of27B Monday, September 12, 2811 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Aaral Amount 20101tctual Ammmt 2011 AdopfiH Brunner 2011 Actual Ammmt B120efartnent Head 2012 Maya 2012City Council Fund IDB COM.IURRY RKREATpR NtarOrent 721 pV SWIEMRG POOL -CtEEEWC WFA aM 971000Cap Outlay -Minor $b,00000 $000 $000 $000 $0 00 $000 987-000 Cap Outlay-aherEW $000 $000 $000 $000 $OW $000 Total WFA OUT pV g '00000 $000 $000 $000 $OW $000 NiaMent Total: WRIMIRGPCOL- 591,073A6 559.406.37 366,T18.00 535,709.62 566,708.00 M,7E8.00 CtEMEHf C user: Slater, Michael Pages 179 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Actuel Amount 28181tcWal ltmmnt 2011 Adopted! BuJoet 2811 Actual ltmmnt B120efartnent Hrad 2812 Maya 2012City Council Fund AM COMA1114" RKREATOR Oepartment PERSONNFI SFRv TI1 CFc SWIEMRGIY L-5HELOOR 702-000 Salanes AnbWa9es $3z,II7.66 5867460 $32,00000 822,533.70 W2,000 00 $32,88800 709000 Nenime $000 $000 $000 $000 $000 $000 Tct,I PERSONNFI NGF BFNFFITc SFRMCES $32,177.66 $28,67460 $32,00000 M,v 70 $32,00000 $3200000 FR 715888 FICA 546131 $219333 $266888 $1,72359 $266888 Tt,d6800 Tm=-FH NGF IFS BFNFBTS 8246131 $219333 $266888 $1,72359 $266888 544800 Sl1PR 743-000 Cnemmle 0,8096 $2.92692 $450000 0,12400 050800 0450000 46000 Manteiance soppy 05339 $61837 $115000 $63.60 $1,15000 $115000 M 030 anneal snppiee Tef-aver $35004 $35006 $000 $000 $25000 $25000 Trv=-ciPq IFc 51,74735 $369533 $5,65808 0,89268 $598888 $5,98808 PROFECCSONAl 811-228 SFRMCES ant5er-Pod Maintenance 0.526.88 $108888 $2,18808 $1,99888 $2,18888 Q00000 853-888 Telephone $277.78 $571.88 $488 08 $2W.F5 $48883 $488 08 Tm=-P]OFFc INSIJRMCF SIONah SFRMCFS 0.88378 $197188 $268808 $2258(3 ttp0000 5,68808 917-000 Wokere Comp $000 $000 $000 $000 $000 $000 Tm=-NchRMCFS gJRI IC rFc $000 $000 $000 $000 $000 $000 IMI 921000 eeenc 5,285.07 ttp802z 0,00000 $174895 0,00000 5.00000 923-000 Beat 5,94096 $000 $4,00000 $000 0400000 $400000 927000 water 5,04041 $103190 $300000 $000 $300000 000000 Tm,IgJRI IC MI n Fc MAM NANCF $11266.44 051212 $1808808 $174895 $1808888 $18,88808 RFPARCAND 933-888 Equipment Maint $888 $888 $$88808 $888 $288888 5,88808 TM=- RFPARCANOM4MFNANCF $888 $888 $$88808 $888 $288888 5,88808 user: Slater, Michael Pages 18o of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Aaral Amount 20101tctual Ammmt 2011 AdopfiH Brunner 2811 Actual Ammmt B120efartnent Head 2012 Maya 2012City Council Fund IDB COMA1114" RKREATOR Ntarlment M pV SWIEMRGPOOL-5HELOOR WFA aM 971000Cap Outlay -Minor $3100000 $000 $000 $000 $0 00 $000 98]-000 Cap Outlay-aherEgp $000 $000 $000 $000 $OW $000 Total WFA OUT pV $3100000 $000 $000 $000 $OW $000 OelaMent Total: WRIMIRG POOL- W4!y64 341.016.46 3rSCp98.00 ST2,1A950 3rSC.240.00 3S1,240.00 SHELOOR user: Slater, Michael Pages 181 of21B Monday, September 12, 2811 City of Livonia BUDGET WORKSHEET REPORT- 2012 2889Aaral 28181tclual 2011 Arrested! 2811 Annual B12 Oetamnent Account HumCer Description Amount Amort Burnet Amort Hrad 2812 Maya 2012City Council Fund AM COM. JIM"RKREATOR OePrOrent 755 RKREAMNCERFER PERSONNFI SFRv ]82-888 CFc Salanes MtlWages &381,66986 Messe38] $188,66288 $310,869.79 $3455W00 $3!5,567 88 782-085 Terryarary Wageaftatcs $481,37519 $165856,18 M0958808 $36],586.12 $46908088 S46g40800 782-086 Terryarary WagesSugervsn $91,522.68 $18152175 $138825.88 $]038776 $12358088 $123,58808 ]82-08] Terryarary WageaA am $532,09945 $193,454.83 $568;18808 $367,61268 $53158088 $53158808 702 100 Vaca¢yH¢Wages $000 $000 $000 $000 $000 $000 7073300 Alternate Payments $000 $000 $e 00 $000 $060 $e 00 70 00 ovenime $60583 $5932 $100000 $0 00 $100000 $100000 7123300 Wage TsFaeer $!,15825 $000 $000 $0 00 $000 $000 712m6 Wage TsFPso Amm $000 $000 $000 $000 $0 On $000 712m7 Wage TstSJMng $327,000 00 $327,000 00 $3$00000 $32],00000 $33000000 $330,00000 712-063 Wage Tst5 ee6 $99996 $999.96 $90000 send 00 $8508) Me 00 712475 Wage TstSgis $50006 $50006 $50000 $50400 $17500 $47500 ]12-592 Wage TstWBS Fund $]5000 $75000 $50000 $50400 $17500 $47500 ]12-]M Wage TstParts $113,00006 $108,00000 $95,00000 $95,00600 $9000000 $91,00000 ]12-]07 Wage TstReoeaOm $]6,95]28 M.71596 $7862600 $]8,62600 $7161000 57/61000 ]12-]81 Wage TstFwestry $120000 $2.00006 $100000 $935.00 $95000 $95000 Tceal PERSONNFI NGF BFNFFITc SFRMCES $2,025,63768 $19]6,]69.15 V.105.391 00 $158384833 $1965327 00 $1965327 00 FR 714100 VacancyArstenefis $000 $000 $000 $000 $000 $000 715000 FICA $116,0T739 $110,M 43 $122.957.00 58183961 $112.39.00 $11,839.00 717000Bdimy And Lmgev 56,80000 $5,42638 $555000 $220608 $6,05000 56,05000 719000 Meeml Pm $60,398.03 $66,443.02 $66421100 $52,21887 605915 00 $15,91500 719005 Emgcyee Mea COPay (6110432) ($4660R ($6,60400) ($1,166.69) x$162300) x$6,62300) 72o-000 ore Insurance 11,35293 $135836 $1,41900 $736.06 $926.00 $92600 723000 Retnememce S33,3M08 $3638326 $3461300 m6,16303 127809.00 m,80900 724000 Retnemem Meeml $51943.1a $51991]8 $72.7600 $5636297 $7101800 $71,01800 72.000 om Tsw er $000 $000 $000 $176286 $000 $000 7466 M33WSBAbmn $000 $000 $000 $000 $000 $000 user: Slater, Michael Pages 182 0)276 MondaW September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 183 of27B Monday, September 12, 2011 2009Acmel 28181tctual 2011 Micron] 2011 Annual B120efaNnent Accourrt HumCer Description Amount ltmmnt Banner ltmmnt Head 2812 Maya 2012 Cit; Council Fund 048 COM.IURIFY RECRFATOR OePrlment 255 RECREAFORCERFER 725447 OF Tsfeuldngs $32700000 $327,88088 $327,88800 $3200000 $33800088 $338,88800 725463 OF Tsfseeers $999% $999.96 $90000 $900.00 $85000 $85000 7 75 MTsP3gcns $50004 $50004 $50000 $Sm.ee $47500 $47500 72x592 MTstWBS Fund $75000 $75000 $50000 $Sm.ee $47500 $47500 725-704 Om Tswarim $11300004 $108,00000 $95,00000 $95,00400 $9000000 $9000000 725-707 OF TsMcuyeaeon $74,95728 $4,71596 $7862400 M,62400 $7161000 $461000 72x781 OF TsWcrosty $120000 $2.00004 $100000 $996.00 $95000 $95000 Try=-FHNPF FFNFFITC $779,62461 $78M09161 $888,83288 $719,61495 $422'9.88 $"42,176.88 SUPPUE5 720888 Once Sugplies $2164625 $1421578 $24,88808 $14,68656 S20,00000 S20,000 00 738,000 Postage $33,23800 $33,198.81 $4152000 W4,30000 M.rei 00 $9,85000 743,000 chemaals $31,86093 $3712189 $44,10000 836,87297 $43,10000 $4310000 75CD88 MerGmndselResale $3617644 $182B12 $2698808 $617468 $1925888 $19,25808 750058 Pisa For Resale $14445.89 $12,588% $16,88868 0,97847 $15,88888 $15,88868 756888 Miscellaneous $48284 $2999 $5,88868 556.9 85,88888 $5,88868 764000 P nncbonal Suppy $000 $000 $000 $000 $050 $000 768-888 Unilwm Allurvance $886686 $368355 $1808808 $3996.88 0,88888 8988808 46888 Neinterance SuWy $3826278 $46687 38 $43;18808 $19,136.77 $58;18888 $50,18808 46038 Main SuWyPod $18,42499 $1164838 $19,88888 0,15212 $19,88888 $19,88808 46198 Sulpmie cg'arrs $9,596.75 $2804996 Y3888800 $17,29658 $28,45888 $2845808 4665 SulpliesA4ati6 $1,976.88 $4,81355 $6,88888 $494659 $6,88888 %,88808 74,088 Cunodal/CleaningSupies 0,50492 $4,58713 $11,08888 $4,21224 $858888 9,58808 M4038 Cunodal Sugplies TO Other $311,88888 $42,999,96 $42,88888 $42,88888 $48,88888 54888808 Trv=-C1PPFc CFRMCFC 56966665 $24837835 918628,08 $191,733.78 $38825888 Y3118,25800 MOFFCCCONa 888-888 PudtandAafng Sery $888 $6,68852 $728308 $6,83126 $7383.88 57,38308 818-858 Credt CaNCos6 $41,83815 $43,86136 N 35800 $36,04817 $45,88888 W'00000 811-888 HeaVArCmdtim $751498 $12,79758 $12,88808 0,164.76 $12,88888 $12,88808 user: Slater, Michael Pages 183 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 184 oft G Monday, September 12, 2011 21189Actuel 281OActual 2011 Adcgb.H 2811 Actual B120efartnent Account HumCer Description Amount ltmmnt Brunner ltmmnt Head 2812 Maya 2012City Council Fund 048 COMA1114" RKREATOR Department 755 RKREAMNCEHTER 813-888 Rokssimal Fees 9.347 51 $1]2]88 $6,88808 $2,884.88 $618888 %,18808 816828 Cont Serv-Neintenancm $15836174 1182,84886 $14158808 $93,47358 $134,15888 $134,15808 816288 Rec Center Rogams $045525.86 $135]14.1] $145,98808 $1896733 $146,88888 $'W6,88800 851-828 CorrySobvare Naim $12,35888 $18,86849 $2108808 $19,88888 $2808888 $N,88800 953 000 Telershme 0,68911 $9,182(Xi $18,58808 0,12849 $1858888 $1858808 Tm=-tt]OFFc TRMSPMTAT SIONAl SFRMCFC gG3,61855 $333,73188 $38945308 $2]5,6]151 $381;13388 $9113308 866818 M TavellE6Erry 0.30.531 $2,848]8 $308808 $28128 0,88888 9388808 Tota TRANSPMTATON ON 0,30.531 $2048]8 $308808 $28128 0,88888 9388808 COMMI JNITY FHOW9 882-818 Romotional Pmgrm 0.91995 $923582 $15,88808 56,46536 $13225.88 $V,225.88 Trva- COMA NTVPRr1MOTON CHNf. 0.91995 $9235.82 $15,88808 $6,46536 03225.88 $V,225.88 PHI WING AND 981888 JR Pnnting $14,162.82 $8,67845 $2115808 $658251 $1737588 $17,37588 985888 Polishing 0],99395 $36,93102 $1609808 $24,98302 0758888 0],58808 Tota-tt]MINP INSIJRMCF ANO RJRSHNP 85215597 $15,68987 $68,84808 0108593 25487588 &14,87588 91]-888 Workers Comp 9.28323 $6,16188 $12,88808 0,37145 $1888888 $18,88808 917-958 TstM Conry Insurance 93,62196 $3081.04 $3993.88 $3996.88 098188 10,90788 911,000 oadhty Insuane $5513181 $]6,424.85 $82,88808 8 1,28148 8F2,88880 $82,88808 Tota- RC RMCFS % IC! RFC $]6,96888 $86,47869 $97,93988 584,7493 $9598188 $95,98188 JRI 921-888 Eletinc $183,51261 $125,78181 $115,88808 014,81828 $135,88888 W5,88800 923-888 Heat $11587694 $283,153.88 $25808808 1135,12434 $24808888 $248,88808 92]-888 Water $5f,96853 $2011.83 $7358808 O5,8580 $]6,88888 $]6,88808 Tceal RJRI IC MI RFS $143,55886 $]812T5.]5 $74858808 $195,88871 $]5108888 $]5108808 user: Slater, Michael Pages 184 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 185 t f270 Monday, September 12, 2811 2009Actual 2010Actual 20111tJcgLLH 2811 actual B120efaraent account Number Description amount ammnt Budden ammnt Head 2012 Mal 2012 City Council Fund MS COMMURIIY RECREATION OepaMent RC AND 755 MAI NTFNANCF RECREa110RCEHTER RFPAI 931-000 Building saint $000 $600 $000 $000 $0 W $000 aerate Equipment Maint 133,18849 $20,6/].31 $3880000 $2181689 $3580000 $35,80000 931088 Office Equip Nair $55000 $5]570 $300000 $382.07 m,00000 52,00000 Twi RFPAIRC CHARGES AND MANTFNANCF AND CFRMCFC $3383849 $25353.01 $!180000 $22,19935 $37,80000 $3],80000 OTHFR 911-000 MBA Payment $1,5322,20321 11953E1745 $2028,196.00 $147100629 ${097,686.00 $2W7,686.00 91[4000 Lease Purcrase Pay $688 $688 $000 $000 $0 W $688 956000 Dues Mdsulsaq 52,61829 $93688 $1,525.80 $000 $1,525.00 11'm 00 Tm=- OTHFR CHARGES TRANSFERS o AND CFWCES $1,811,U150 $1951371.45 82.82952100 $1,471,00429 $M'01100 82.DA.811 00 R 965408 Cantor XHAConm Rea $688 $600 $000 $000 $0 W $000 Done Tota-TRANSFFRSon CAPDAI pV $688 $600 $000 $688 $0W $000 OUTI 971000CapOutlay-Mnor $63,60,1.71 $1"6891.07 $3880000 $105,928.15 $3730000 Sul 00 Bsi Land lrrposement $000 $000 $000 $000 $0ad $000 976000 CapOutlal l ni $000 $tffi . 1 $000 $11,71000 $0ad $000 987000 CapOutlayUhei-Ecip $000 $000 $000 $5,39500 $2059000 $8359000 Lend CmDA Si 01 pV $163,60,174 $211,626.51 $3880000 $123,073.15 W.L39000 $5/,89000 DEBT 997000 Des Sew Interest $000 $000 $000 $000 $0W $000 SM)000Paying Agent Fees $000 $000 $000 $000 $0W $000 Total DEBT SERVICE $000 $000 $000 $000 $0W $000 DeparOernt Total: RECRFATpRCE11111ER 56329,75133 5637",159.79 56,656956.00 55,004,781 %531,71200 5641,71200 user Slater, Michael Pages 185 t f270 Monday, September 12, 2811 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 186 of27B MondaW September 12, 2811 2009Actuel 201OAtftal 2011 Adopted! 2811 Actual B120efartnent Account HumCer Description Amount ltmmnt Budget ltmmnt HraJ 2012 Maya 2012 City Council Fund AM COM. JIM"RKRIEATpR OePrlment PERSONNFI SFRVCFc 256 OIHERRECRFATpR 712-000 Wage Tstaher $000 $000 $000 $000 $0 00 $000 712706 Wage TstParks $17499996 8174, 96 $175,00000 $174,99600 $0 00 $000 Total PERSONNFI BFNFRTc SFRMCES $1]6.99996 $1]6,933.96 $175,00000 $174,936.00 $OW $000 FRNGF 725000 om Tsfo er $000 $088 $000 $000 $000 $000 725704 om TsFParls $174,9 % $174,999.96 $175,00000 $174,996.00 $0 00 $0 00 Tota - Fa NGF IFS BFNFRTS $174,9 % $174999.96 $175,00000 $174,996.00 $0 00 $0 00 suPR 72s000 omce sopples $0 00 $0 00 $0 00 $000 $000 $0 00 176000 Manteiance sappy $0 00 $0 00 $6,00000 $000 $6,00000 $600000 Tota-clPPIFc $0 00 $0 00 $600000 $000 $6,00000 $epoo 00 MOFFcSIMAI 813-000 SFRMCFS Rofessimal Fees $000 $000 $000 $000 $OW $000 Tota-MOFFc TRMSPMTAT SIONA SFRMCFS $000 $000 $000 $000 $0W $000 866010 M TavellE6EW $000 $000 $000 $000 $OW $000 Tota -T ANSPMTATON ISHING $000 $000 $000 $000 $OW $000 MIWINGAND%JRI 904000 Ponting $000 $000 $000 $000 $OW $000 Tota_ MIrMNGMD c,lg r rr c,lg SHNG Fc $000 $000 $0 00 $000 $0 00 $0 00 IMI 921000 eeenc 01707 $1,765.54 $150000 $SD.48 $168088 $160000 927000Water 13.48335 5259035 $5,00000 $000 050000 1350000 Tota-c,lg r UTII rr Fc $4,40052 $43x5.89 $650000 $SD.48 $5,10000 0,10000 OTHFR CHARGES %0-010 MD SFRMCFS EMrainmgEmp $000 $000 $0 00 $000 $000 $0 00 Tota-OTHFRCH4 GFSANDSFRMCFc $000 $000 $000 $000 $000 $0 00 user: Slater, Michael Pages 186 of27B MondaW September 12, 2811 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mchael Pages 187 of27B Monday, September 12, 2011 21100Actuel 20101tctual 2011 Adopted 2811 Annual B120efarn ent Account Number Description Amount ltmmnt BUJoet ltmmnt Head 2012 Mania 2012Cits, Council Fund m COM.1UN" RECREATION Department TR MCFFFcprt TM OIHERRECREATpR 965408 Cont To MHHConm Il $000 $000 $000 $000 $OW $000 cons 965410 cont To MIS will eoMouse $000 K0.887 00 $000 $000 $097 $000 Total ITIANS"O C>PRN (MRI 01 rr pV $000 K0.887 00 $000 $000 $0m $000 971-000 Cap Outlay Minor $119,096.79 $52,07310 $000 $11596.00 $097 $000 976000 land l ngemvement $V,20570 $000 $000 $000 $097 $000 976015 Vets Mermnal WalliAava $000 $000 $000 $000 $097 $000 976000 CapoupayAd3lnpry $000 $000 $000 $000 $097 $000 976-410 CluMwseCm9rutlon $189,62856 $1079.05963 $000 $000 $0.00 $000 986010 CapoutaygorrysoMe $000 $000 $000 $000 $0.00 $000 Nfr 000 CapoutayUhei-Ecfo $33,31250 $128.13069 $000 $000 $0.00 $000 Total CmRN DFPT Si O TTpV S(90'w53 $1.'9263.22 $000 $11596.00 $000 $000 9 Moo sale of Bcncs Expense $000 $000 $000 $000 $000 $000 993-000 oeMsew Pindlal $000 $000 $000 $000 $097 $000 97000 oeetsewIInterest $000 $000 $000 $000 $000 $000 9 000 Paying Agent Fees $000 $000 $000 $000 $097 $000 Total DFRT CFgy CF $000 $000 $000 $000 $097 $000 Department TodI: OTHER RECREATION $1,045,01 51,6X,506.03 5362,SOO.W 5392,115338 511,100.00 $11,197.97 user Slater, Mchael Pages 187 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 188 of22B Monday, September 12, 2011 2)(X) Cuel WROAchal AllAdcpb.H 28111mral N120elnMent AccomR Xumher option Mnount Nnvmt Budon ltmcont Head 28121daver 2012Citt Counc' Revenue Totals: $],0.51,86885 51,071,368.87 $],202682.88 W.613,200% $],19],122.88 $],19],122.88 Exinxense Totals $8326,95]85 $8,882,82768 $],866,88188 $5,998,]6682 $738],86388 $],38],86388 Fund Total: COM.NXRYRE REtl31IX1 (5863108820) (51,325,458.73) (W4.ZI9.W) $622,434.16 (sirae911.W) (5 rni'm or) user: Slater, Michael Pages 188 of22B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Accourrt HumCer Oexription 2009Aaral ltrl 20101tctual Anmmnt 2011 Adopted! inuceet 2011 Actual Anmmnt B120efaNnent Head 2012 Maya 2012 City Council Fund 216 TMNNT 8 CAPUtA IMPR Revenue NimOmnt pp ACCOUNT MILMWES TA s 602-000 Real Pm ry T� 82.]019]063 $2135,]&5.92 $t9266T 00 $t 929,5!180 $1,]8],05!.00 $1,el1,05100 115000 Pers Pm ry T� 8302.185.00 001,11800 $28887000 $288,81000 $28358700 $ffi3,587 00 w 000 R ieert TssPQ ($28,63229) ($12261.77) (0095000) ($1,30193) ($15,00000) ($15,00000) TOW:SAK S M RFK AND RFWS 82.676,12734 V.421,(4215 82.18659700 $2217,10987 $Om Fd1.00 82.f65,Fd100 665000 Interest $000 $000 $000 ($2.17) $0W $000 TM=-MFRFct MD RFWS $000 $000 $000 ($2.17) $0W $000 Npanr nt Total: ACCOUNT MILMWES Q,6I6,iZl34 QpM,612.15 52,186,:57.W 52217,107.70 52o55,611.to Q,f45,611.W user Slater, Mchael Pages 189 of278 Monday, September 12, 2811 user: Slater, Michael Pages 190 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2I189Acmel 28181tctual 2011 Adopted! 2811 Annual B120efaNnent Account HumCer Description Amount llmmnt Banner llmmnt Head 2812 Maya 2012City Council Fund 216 TMINNT 8 CAPITAL IMM Revenue Totals 82676,12736 K.426,61215 $218659788 $2217,18778 ${85561188 $255,61100 Expenses Cetarlment TRMSFFRS m rt ACCOIJW RAABCES 01 965218 Cont TOCo Transit $1 M3,631.88 $1087526.15 $986,88808 $986,88808 $88808088 $818,88808 965681 CmtTo Capxal lnnev $1412,49331 $1,417,116 00 $1288597 88 $1288597 88 $1255,61108 $1$5,61108 Tm=-TRANSFFRcprt 82676,12731 52426,61215 K.18659700 $2,186,59188 $$855,6M 08 K'055'(41 00 Department Total: ACCOIJW RAABCES 32,476,12)31 Qp21,6C2.15 32,186:57.00 32,186,M7.00 utim,611.W Q,f45,611.W user: Slater, Michael Pages 190 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 191 of21B Monday, September 12, 2011 200911tuel 2%olmWal 2%i AdcgLLH IDitlmWal Al2 Belemnent AccomR Xumher ription Mwunt Nmvmt Brunet Mwunt Hem! 20121daver 2012Citw Counc' Revenue Tolals: $2616,127b $2020,6!215 $218659700 $2217,10770 $ Om'tv!I.00 K'55'(41 00 Expense Tolals 526]6,12]36 $2626,61215 52186,597 00 52,186,597 00 $2055,61100 K'55'(41 00 Fund Total: TRIWSIT&CAPITAIMPR So.w woo So.w 5311,510.20 woo So.w user: Slater, Michael Pages 191 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 192 of210 Monday, September 12, 2011 2009Actml 28181tctual 20111tJcgLLH 2811 Actual B120efaNnent Account HumCer Description Amount Ammnt Budden Ammnt Head 2812 Maya 2012City Council Fund 218 comum"MANSIT PROGmm Revenue CepaMent Of>I 888 MCOUW RAARCES UNFCOWRIBUTIMS 536888 Mlnialel Crecit Rana $91,69108 $M,49108 $9669108 $96,69108 $9669108 $91,69108 536058 Cmynunty Crecit $808 $888 $808 $888 $SW $808 536068 Supperrental Sman Funds $808 $888 $808 $888 $SW $808 Tonal IWA MTCOM CH> IBUTONS $91,69108 $9669188 $9669108 $96,69108 $9669108 $91,69108 GFCFORCFRMCFC 651-858 Rice Fares $8198788 $832M 25 $8808808 $5Q81800 $8808888 $811,88808 Trv=- CHARPFS MFRFST AND FM SFRMCFS RFMC $8198788 $832M 25 $8808808 $5Q81800 $8808888 $811,88808 665888 Interest $14,35873 $611814 8358808 O'MI5 8358888 8358808 Tm=-WFRFST RFV MD RFWS IF $14,45813 8311814 U58808 838us5 058888 8358808 OTHFR N 691888 Cmo-lWtons-0Mer $888 $888 $808 $888 $SW $808 691-816 Cont Fmm Tran 8Cap216 $1833,634.88 $1081525.93 $986,88808 OD6,88800 $88808888 $8118,88808 691226 ContFmm SWRTTraIs GR $888 $888 $18686.88 $888 $18686.88 $18,686.88 696888 Sundt' lmme $1,84326 $24911 $108808 $888 $700M $18808 Tonal OTHFR RNFNIF IRCFC $1834.6"TI26 $1081,1]518 $925686.88 $986,88808 $819,186.88 $819,18688 OTHFR FINANCING 699-818 SO Inslalhrent Loan $808 $888 $808 $888 $SW $808 Tonal OTHFR FINANCING SOURCFS $808 $888 $808 $888 $SW $808 CemMent Total: ACCOUNT MIARCES 51,II552599 5111896!1.89 511183p1i.00 51,861,134.85 $991,11].80 Sb1,iTT.W user: Slater, Michael Pages 192 of210 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 193 of2713 Monday, September 12, 2011 2I189Acduel 2810AcAnDepartmental 2011 Adopted! 2811 Annual B12 Department door HumCer Description Amount ltmmnt Banned ltmmnt Head 2812 Maya 2012 City Council Fund 218 CONIMURITYTRANSIT PROGRAM Revenue Totals $1M,52599 $118967109 $118367700 $1,861,13115 $900,17/.88 $93],17/.88 Expenses Department FERSONNF1 SFRVCFc 885 CONIMTRAMSITOISPATCHERS 782888 Salanes Md Wages $7{816n $18,8278! $79.88808 $5],8!6.19 $8828088 $@1,28808 Total FERSONNF1 NOF IFNFFITc SFRMCFS $77816n $18,8278! $79.88808 $5],8!6.19 $8828088 $@128808 FR 715888 FICH 85,891 s8 $5,969.11 $60".88 54,42525 $6,135.88 56,13588 Tm=-FRNC.FFFNFFITS IFS $891 s8 $596911 $60".88 54,42525 $6,135.88 56,13588 Bu TI 778888 EcupMalntSup $808 $088 $808 $888 $oW $808 TM= - c IP1P IFc NCIRANCFc $e so $988 $e so $988 $o 00 $e so 917-888 Worker's Comp $808 $088 $58808 $888 moo 00 $58808 Tm=- Nc IROkCFS $808 $088 $58808 $888 $58000 $58808 Oeparaent Total: COMM TWIN SIT 5&,9884 581,996.95 585,544.00 E62271M 506,815.00 w8m.00 DISPATCHERS user Slater, Michael Pages 193 of2713 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mchael Pages 194 of27B Monday, September 12, 2011 2009Actuel 281oltctual 20111tJcgted 2811 Actual 2812 oefarn ent account HumCer oexription Amount ltmmnt BUJoet ltmmnt Head 2812 Manor 2012 Cry Council Fund 218 comuB"Y NlSR PROGUM oepamment 'ERSONNF1 889 comuH"y NlSR SFRvrFc 702000 Salanes And Wages $ 7,128b1 $2]6,81088 $31200000 $194,18112 $368,0.5988 558,45900 712-888 Wage TsTaher $18115108 $18588984 $185,88988 $185,80.88 $46,36088 $4$,36808 Total FRSONNFI NGF BFNFFTTc SFRMCFS $98,279(4 $381.819 12 $417,88988 $299,96712 $41481988 $414,81988 FR 715088 Fico $21x6534 $2109786 82386600 $14,804.32 $26302.00 M,362.00 717-000 Hooray and Longev $000 $000 $000 $000 $150000 $150000 719000 Meed Pan $000 $000 $000 $000 $5962.00 M'962 00 719005 Fmpoyee Med cony $000 $0.00 $000 $000 ($96100) ($96100) 72000 ore Insurance $000 $000 $000 $000 $1x4.00 $1x4.00 73000 Rerement oc $000 $000 $000 $000 $727500 $7,27500 7x7100 Reeamem Meeei $000 $000 $000 $000 $11,x32.00 $11,x32.00 Twee om TSFomer $10115100 $10580904 $105,8000 $105,804.00 $x6,36000 $x636000 Tinl FRNGF IFS BFNFFTTS M'11634 $126?067 $12167].00 $120,6232 $100,014.00 $100,01400 SuPR 7x000 Office Suppms 1158750 $2.043.83 $234000 $71506 $2223.00 52'm 00 756-000 Freeellaneous $3,13131 $99790 $1425000 $x35.78 $1353200 $%,53200 766000 Toole and Suppies $000 $95 se $57000 19tIS $57000 $57000 766-000 unirmmAlloxane 11,79796 $2,404.66 $2.70000 $711716 82565.00 5+,w5.00 771-000 FgipMamlSoppy $144.10779 $95,00370 $95,00000 $7124241 $103,00000 $103,00000 7767110 Equip Mamt-SMART $317473 82734064 $25,00000 $1931179 W700000 $n.eee 00 Tin=-ciPa IFc Merl $127866.81 $13966000 $372,76036 $148,89500 $%8,89500 MCOESSSIONAI 802218 SFRMCFS Tstspeaal¢edseaGmt $000 (818,486.00) $000 $000 $000 $000 8084000 4umandAa4mgsery $000 $69753 $118300 $990.56 $121100 $121300 8184000 Carl seine $000 $000 $000 $000 $003 $000 618050 Cost Sew Taxi Fares $000 $000 $000 $000 $0w $000 8184053 CorlShonieTsp $000 $000 $000 $000 $0w $000 user Slater, Mchael Pages 194 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Accourrt HumCer Oexription 2009Actuel Amount 281OActual ltmmnt 2011 Adopted! BUJoet 2811 Actual ltmmnt B120efaranent Hrad 2812 Maya 2012City Council Fund 218 COMIALIN MRNSIT PR mm NtarOrent 889 COMIALIN MANSIT 826888 Medical Services $37588 $125.88 $108688 &KO08 $133088 $133888 851-828 Corry Software Mein 89,95115 $1691825 $12,18688 $12,M688 $1338688 $1338888 853000 Telephone $888 $688 $888 $688 $600 $888 Total MOFFS TRMSPMTAT SIONal SFGMCFS $16326.15 M217 Th! $11,68388 $13,35111 $15,043.88 $15,8!388 77&020 M Semorvan Pm m $16515.1] $9331 z1 s25,eee 00 $600 r '00600 $&,00600 Tota-TaANSPMTATON ON $16,515.1] $933121 s25,eee 00 $600 $25,00600 x'00600 COMMI JNFY MOWS 882-818 Romobonal Pmgrm $688 $198.45 $58888 $18161 $17500 $17588 Tota- COMM NTV MNP PFOMOT Ott $688 $198.45 $58888 $18161 U7500 $17588 MI AND 981888 JR SHNP Ponting $51666 $1,04685 $128888 $554.88 $111688 $1,11888 Tota-MIrMNPANO INSIJRMCF RJRSHNP $51666 $1,04685 $128888 $554.88 $111688 $111888 917000 wonerscomp $633 0 PO %) $1000000 $7.61 $10,00600 $10,00000 91&000 Loreto Insurance $1187236 M19aob] $15,00000 W,W)% $1500600 $&500000 Total INSIJRMCFS SFaMCFS W,506.01 V11.939 53 $55,00000 $12,41557 $5500600 $55,00000 OTHFa CHARGES 911000 MD Lease w�aae Pay $160,26926 $16026926 $16027000 $111,61536 $16027600 $160,27600 %0-010 EcFraininyEmp $255.00 $136.00 $250000 ttm00 tt37500 52,37500 Tota-OTHFRCHA TaANSFFaS GFSANDSFaMCFS TT $160,50426 $16670126 $162,77600 $115,05536 $162.645.00 $162.645.00 01 965-226 Cont To SM TTana $000 $600 $600 $600 $600 $000 Tota-TaANSFFaSOTT OTn Av $000 $600 $000 $600 $600 $000 WFA 6]i-888 CapOutlay-MSnor $888 $688 $5,72888 $152888 $600 $22(1,38888 985000 capOutay-Veeiaes $12,099.00 $600 $65,00000 $61085.00 $65,00600 $65,00000 user: Slater, Michael Pages 195 oft G Monday, September 12, 2011 user: Slater, Michael Pages 196 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Aaral 20101tctual 2011 AdopfiH 2011 Actual 2012 oefartnent Account HumCer oexription Amount Ammmt Brunner Ammmt Head 2012 Maya 2012City Council Fund 218 comuB"MNNSIT PR Mlm Celartment 889 comum"MNNSIT 986010 Cap OutlayConnpSotw $000 $000 $000 $000 $0 00 $000 98]-000 Cap Outlay-aherEgp $000 $000 $000 $000 $OW $000 Total WFA OUT pV $A2,09900 $000 $]0,]2000 $62,60588 $65,00000 $9130000 CemMent Total COM.IUM"MNNSIT 59!2,86158 SM3y12.M $1,017219.00 S2C2,86C3! 5988Xtim $1,015,131.00 user: Slater, Michael Pages 196 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 197 of21B Monday, September 12, 2011 211 09Actual M18lmWal M11 AduldeH M11lmWal M12 oe�nnt Me &ccomR Xumher option amount ltmcont Brunet Mwunt Heall 28121daver 2012CiWCounc' Revenue Tolals: $1,225,52599 $11896]109 $1,1836]/.80 $1,M1,13,185 M7,M00 $93],1]/.80 Expense Tolals $1,55,M10 $92],90990 $1,10$]6300 $810,13578 $1,0]5,66600 $1,101,96600 Fund Total: COM.IUXXYIRaNSIT PROC,ItAM $M,24A9 5261,161.19 W14.00 5250,999.81 (ST8psluom (5104,]8.980) user: Slater, Michael Pages 197 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mchael Pages 198 of22B Monday, September 12, 2811 2009Actuel 20101tctual 2011 Adopted 2011 Actual B120efaNnent Al HumCer Oexription Amount ltmmnt Buceet ltmmnt Head 2012 Maya 2012 City Council Fund Al NB. SAFEW COMIMUBICATON Revenue BePrlment CTATF GRANTC pp MCOUW MIAWES 55&075 9a@G-Dwrakh Tr Fnde $000 $800 $000 $000 $8W $000 Trv,1 STATF MAWS CFRM CFC $0 00 $000 $0 00 $000 $0W $0 00 CHARaFC FOR 632-015 Use Feea9115emew $358,181.07 $150518% $35000000 1131,Nkial $35000800 $350,00000 632016 Use Fees911 Cell R Sew $41,T 42 $96,9E389 $100,00000 S(XsZ)127 $10000800 $100,00000 Teal CHMPFC FM CFFNCFC FFMC $789,98349 W47.452.87 $15000000 1197,35818 $15000800 WO'00000 NTFFFCT AND 665000 Interest S69,24715 $18,0757 $2000000 115,95.6] $20,00600 $N,00000 Teal WFFFCT RFV AND FFMC IF S69,24715 $18,0757 $2000000 $15,95.6] $20,00600 M'00000 OTHFR N 691000 cmo-l1rutlms-0 er $800 $800 $000 $800 $8W $000 69&000 Sandy lmore $000 $800 $586,00000 $60121022 $8W $000 Teal OTFF RwFNIF $000 $800 $586,00000 $6012ID22 $8W $000 Niownrant Total: ACCOUHf BAtABCES 3;55!),23137 52655X0.67 $110561000.00 5814,525.02 5720,000.00 WosOm.W user Slater, Mchael Pages 198 of22B Monday, September 12, 2811 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 199 of216 Monday, September 12, 2011 BKOActuel 2810Actual 2011 AdcgLLH 2811 Annual B120efaNnent Accomrt Number Description Amount ltmmnt full ltmmnt Head 2812 Mava 2012City Council Fund Al I'll SAFEW COMMUNICATION Revenue Torek $55923131 $26553861 $1056,88888 $816,535.8] $!]808088 $1]8,88888 Erpenvess Department pp ACCOi EA AINCES SUP'lIES 765888 Toa§MdSuppies $888 $088 $202888 82.$2181 V82000 $2,82088 Total SUPR IFc "ROFFESSIOrAl CFRMCFC $088 $088 $202888 82.$2181 8282088 $2,82088 816888 Contractual Serie $15,81517 $538018 $1958808 $1,28125 $1958088 $19,58808 851-888 Radio Mantenance $21,17076 $28,823,11 $52,88808 $29,11832 $52,88088 $52,88808 851-828 Cony Software Main $12,]2181 $5161351 $]5,88808 $213]9.88 $]5,88088 $]5,88808 Total RROFFCCCONA CHARGES CFRMfFC CFRMCFC $61,91171 $]993]13 $11658808 $52,11157 $11658088 soul 00 OTHFR 9M4888 MD Lease Mr -Face Pay $808 $088 $808 $088 $OW $808 968-818 EdRrainncLEmp $6808 $088 $108808 $088 $108088 $1,88808 Taal OTHFR CHMPFSAND TRMSFFRC CFRMCFC mo 00 $000 $100000 $000 $100000 $100000 OUT WS181 Carl General Fond $450,000 00 $088 $58808808 $088 $58808088 $588,88808 Tete-TraucFFRCOTT $150,00000 $000 $50000000 $000 $50000000 $500,00000 �FFAJ ail 971-088 Cap Outlay -Minor $13,]612] $2353.21 U28088 $1,7131 62 $15,88088 $15,88808 984,000 Cap Outlay Radio Eqp $088 $088 82.56088088 $2825,81298 $285,88088 $808 981-888 Cap Outlay-aeerEgp $088 $088 828088088 $088 $25808088 W5,88800 Tot= -WEA OUT pV $1716127 $2353.21 $2]6]28808 $2.830.62452 $17808088 $1]8,88808 Department Total: ACCOUNT EAAINCES $48,233.81 582298.32 S3p12¢8.W 51885A5/96 $11120328.00 S1,iM,328.W user: Slater, Michael Pages 199 of216 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 200 ot21B Monday, September 12, 2011 2889Actual 2018lmWal 2011 Mudded! An1 Annual A120epnMent AccomR Xumher option Amount Ammnt Brunet Amount Hratl 20121daver 2012Citt Counc' Revenue Totals $559,231b $265538.6! $105(p8800 $810,53587 $!]808088 $1]8,88808 Evmnse Totals $528,]3301 $8229037 $3,11],52000 $288515]96 $1,120,32000 $1,120,32000 Fund Total: PUB. MFETYCOMWNIIklBOM 5311 dmam Ilwaw (52,361,52om) B2,010,9R.89d vl(Rio 2o.W) (i!Riol oo) user: Slater, Michael Pages 200 ot21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 201 of21B Montle, September 12, 2011 AMOActuel 2810Actual 2011 Adupte.H 2811 Amal B12 Department Account Number Oescnption Amount ltmmnt BuJoet ltmmnt Rad 2812 Mal 2012 City Council Fund 262 RYMWfH RD OEY AUTHORRY Revenue Ueparenent pp A000 Rf BAIARCES TAXES 482-888 Real PmgeM Tax $1,802.84421 $158136085 $I.870,E5e5.00 $10]0,415.88 $0w $888 415888 Pers PmpeMTax $31(,55542 $898,368.51 ($`b8,w00) PS81F 00) $0w $888 444888 Popzrty Tax A4 ($117018942) O2,22,W932) ($5115,188.00) $088 $0w 1518,88888 Total TAXES crATF $1,M,61021 V05,F5004 $088 Ski 88 $0W 1518,88888 GRANTc 55&020 mem Eq,irycant $000 $000 $e 80 $000 $0w $e 80 Taal KATF GRANTS NIFRFK AND RFNTC $000 $000 $000 $000 $0w $000 665888 Interest 83,16358 $188982 $188888 $1,33982 $500w 158888 Toal IWFRFK RFVEN AND RFWS IF $3,16358 $188982 $188888 $1,33982 1580w 158888 OTIIFR 612888 Specal Assessirent Rev $088 $088 $888 $088 $9888088 $98.88888 688-888 Sale Of Fixed Ask $088 $088 $888 $088 $0w $888 69&858 Uonaeons-Pamce $888 $088 $888 $088 $8.88 $888 691494 Cok Fmm PRWCmsl $888 $088 $888 $088 $8.88 $888 691-888 Sundylncone %,91541 $11588 $888 1161946 $088 $888 Toal OTHFRRNFNIF 8691541 $11588 $888 $141946 $9888088 WHO oepaMment Total: ACCOUW BAtARCES $1,024,289.18 5201,84.86 511088.00 5588,60128 598,508.00 E018,588.W user Slater, Michael Pages 201 of21B Montle, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2889Aaral 281OActual An Adupts.H 2811 Annual 2812 Oeparhnent Accourrt Humber Oescnption Amount Ammnt Banner Ammnt HraJ 2812 Maya 2012City Council Fund 262 PLYMWFH RD DEV AUTHORITY Revenue Totals $1026,28918 $28],]2686 $108808 $588,68728 $9858088 $W858800 Expenms Ueperanent CFRVCFc m ACCOUNT BAIARCES PERSONNF1 ]82-888 Salanes Mn Wages SA,9 96 $25,88088 $808 $088 $OW $808 ]82-188 VacanryHnjWages $088 $088 $808 $088 $OW $808 Total PERSONNF1 BFNFRTc CFRNCFC SD,999.96 $25,88088 $808 $088 $8.88 $808 FRNGF 714100 VacancyArgBeneus $ono $000 $e 00 $000 $0.00 $e 00 71M00 FICA 0.38128 $2,896.11 $808 $088 $8.88 $808 Trv,I FRNGF BFNFRTS 0.38128 $2,896.11 $808 $088 $8.88 $808 Sl1PPUE5 72&000 omce Supoes $000 $000 $000 $000 $0.00 $000 ]38-888 Postage 10,M21 $391636 $808 $088 $8.88 $808 756888 Miecellanews Mat 51 $088 $808 $088 $8.88 $808 Trv=-clpq IFc CFRNCFC 059372 $391636 $808 $088 $088 $808 PROFFSSSIONAI 882-828 A ey Fees $808 $088 $808 $088 $OW $808 882-262 / munbngkegal FeesPRW $14,96991 $26,999.]3 $6808088 $18,76983 $6808088 011,88808 883-262 Assessing FeeMDA$18,88808 $1808088 $1088088 $],58081 $1808088 $18,88808 884262 Ran Ferns FeesPRW 0,88808 $6,88088 $688088 $6,58088 $6,88088 %,88808 885262 Treasurer Fee-PRW $2108808 $2108088 S2108000 $15,75088 $2108088 $2108808 888-888 prtdtann Aaiing Sew 5,88808 $2,88088 $z.ee000 m.ee000 $$88088 5,88808 818-888 Contractual Service $71,0526 $68,5T07 0088088 $699862 $1808088 $18,88808 811,085 Cont ServCmsultant $1,120 00 $088 $808 $088 $8.88 $808 81&028 Cmi Sery-Maintenance $26198901 5256 E62.]8 $9808808 $088 $8.88 $808 81&068 Cmi Sery-Canners $5/,]93.19 $51523.88 $808 $2]2108 $088 $808 81&078 Cost Serv-Inigetim $088 $088 $808 08,228.75 $58,88088 $0,88808 83t088 Fee ARemaTax Trib $088 $088 0808808 $088 $OW $088 Trm-MOFFCCcuOWil SFRNCFS $161693]] $620968.58 $229,88088 $9666821 $167,88088 $147,88088 user: Slater, Michael Pages 202 0276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 203 of270 Monday, September 12, 2011 2009Actual 281OActral An Accorded! 2011 Actual B120efaNnent Accourrt HumCer Oexnption Amount ltmmnt Burnet ltmmnt Heal 2812 Maya 2012City Council Fund 262 RY "Ro DEV IWfIpR" Depraver pp MCOURF 6UARCES TRANSPORTATION 861-818 Auto Expense-Emp M,28800 $268888 $808 $888 $8.88 $808 TMa-TRANSPMTATON NRV M,28800 $268888 $808 $888 $8.88 $808 COMM MOWIION 882-818 Romobonal Rogm $70008 $938.88 $808 $M1W81 $588.88 $58808 88M17 Holiday Fara@ $808 $888 $808 $888 $8.88 $808 882-835 Comm Pmrmtion-PRUH $808 $23888 $808 $888 $8.88 $808 882036 Newsletter $18,88857 $18,81572 $808 $888 $8.88 $808 882037 Website 81,38125 $169735 $808 $888 $8.88 $808 Toal COMM NTVPROMOPON %Iq M'W)r2 $12,9!127 $808 $M1W81 $588.88 $58808 PRMNP AND 981888 SHNP Poring $285.88 $888 $808 $888 $8.88 $808 Toa_ MI NR NC INSIJRMCF AND p JRI ISHINC $285.88 $888 $808 $888 $880 $808 917-888 Workers Comp $36108 $3(s1.88 $808 $888 $800 $808 916888 Liablliry Insurance $18,88808 $1808888 $1808808 $],58801 $1808888 $18,88808 Toal INSIJRMCFS IC m I rr Fc $1836108 $18361.88 $1808808 $],58801 $1808888 $18,88808 F`tJRI I 921-888 Ele6nc $0.953886 $58,72912 $5808808 &37,46537 $55,88888 $55,88808 926111 &L Pymnum Road $e 00 $nee $e 00 WIND 39) $45,00600 $44,888 00 K7000Water $27,95348 $36,594.17 $3000000 $000 U2,ee600 $4z,eee 00 Toa -c2 C TTII rr FS SFRMMES $17,49234 $87,323.29 $8000000 a4,483% $142,00800 W2,eee 00 OFtIFR CHARGES 942000 MD &iodng Rentals $000 $000 $0 00 $0 00 $0.00 $0 00 956000 Cues Mbtobsoipt IM20042 $0 00 $0 00 $0 00 $0.00 $0 00 960-010 EMrainmgEmp $000 $0 00 $0 00 $0 00 $0.00 $0 00 Toa- OFHFR CHARPFSAND SFRMCES IM20042 $0 00 $000 $0 00 $0.00 $0 00 user: Slater, Michael Pages 203 of270 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mchael Pages 204 of21B Monday, September 12, 2011 11109Actuel 28181tctual 20111tdI 2811 pcWal B120ekaNnent Account HumCer Description Amount Ammnt BUJoet Ammnt Heal 2812 Maya 2012City Council Fund 262 RY "Ro DEV IW ROPHY BePranent TRMSFFRS pp rt ACCOUNT BAIARCES 01 965218 CmtTo CommTransit $888 $088 $888 $888 $0ad $888 9753% CmtTo396-MR $Y£,95258 $9868088 W488888 $19658888 $A.88000 $A1,88888 965486 CmtTo 1998 SWry Fund $088 $088 $888 $088 $OW $888 W 592 CmtTo Wa@dsewer Fund $088 $088 $888 $088 $OW $888 Trv=-TRANSFFRS IANF 01 IS $Y6,95258 $9868088 $9488088 $19658888 $S 88088 $9],88088 VIMFI 856-818 Beyelorwmntp sint Pm9 $888 $088 $888 $088 $088 $888 %U58 TaxesCaplure Rebate $888 $088 $888 $088 $8.88 $888 TcnaI VIMFI I (MRI ANFOIc pV $000 $088 $e 88 $088 $8.88 $e 88 (Wffm 972-018 land Pun31ase81rry $1,]62.88 9.U579 $888 $088 $8.88 $888 974-036 StmeLale Pmse 111 $888 $088 $888 $088 $8.88 $888 974-037 StmaRape Pmse IV $888 $088 $888 $088 $8.88 $888 974-038 Bus Shelters $888 $088 $888 $088 $8.88 $888 974-039 CuNBWalk Rehr $888 $088 $888 $088 $8.88 $888 974-00. Landscape P ase 11 $888 $088 $888 $088 $8.88 $888 974-046 Landsmpe P ase 111 $888 $088 $888 $088 $8.88 $888 974-047 StmeLape PlaseV $088 $088 $888 $088 $8.88 $888 974-048 StmaRcape Plase V -B $088 $088 $888 $088 $8.88 $888 971849 StmaRcape Plasem $888 $088 $888 $088 $8.88 $888 971858 StmaRcape'laseml $16891738 $088 $888 $088 $8.88 $888 971868 TaRC Signal lnslall $17,16258 m.W00 $888 $088 $8.88 $888 TotalWTN OUT pV $182,81188 $86,8]9]9 $888 $088 $088 $888 BeparOrem Total: ACCOUNT BAIARCES St,19,nt.6Y $1R1,66Ao 5893,888.80 5635325.84 %%300.88 5817,300.00 user: Slater, Mchael Pages 204 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 205 of2`G Monday, September 12, 2011 211U9Actual 2018lmWal An Adcgb.H An Annual Al2 oe1nMent AccomR Xumher ription ltmount Aremnt Brunet Anwunt Heatl 28121daver 2012Citt Counc' Revenue Totals: $1,020,289.18 $28],]2686 $108808 $508,68728 $98$8088 $W0,50000 Expense TNals $1,82,77169 $1221,68960 $893,80000 $635,32506 $8]],30000 $8]],30000 Fund Total: PLYWlJFHRooEVAlJFMRHY (5328,48251) IS11813y61.541 15892,801.801 15126,717.761 15B6,BUIID01 15216,800.801 user: Slater, Michael Pages 205 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mchad Pages 2D6 of27B Monday, September 12, 2011 AMOActuel 28181tctual 2011 Adopted 2811 Actual B120efaNnent Account HumCer Description Amount ltmmnt BUJeet ltmmnt Head 2812 Mania 2012City Council Fund MS AIM11 CAIEO FORFEITURES Revenue Department C OW ACCOi 6UARCES ATF GRsVJ 521 'die Grants $81,J1N $358165 $808 $888 $OW $808 Tonal KATF MAWS $&FM N $358165 $808 $888 $O W $808 FNFSANDFOFFFRC 656888 Fines B Fwki6 $ 6,2148 $23OWM $0808808 $165,87688 $38808088 $318,88808 656818 Fines& FwkilsFetlzrzl W,8]190 $1A,63152 $358,88808 $111.18 $25808088 $258,88808 Tonal RNFC MD FMFFTC $658,89662 $378,3818! $75808808 $282,]32.18 $55808088 $458,88808 MFFFK ANDRFMC 665-888 Interest $3697176 W.82973 $3808808 M,3T153 $508088 $488808 Tonal MFFFK RFVEN MDRFMC IF $35,97176 $6,82973 $3808808 M,37153 $508088 $488808 OTHFR 696888 Sundt' Intone M7249 $8,76996 $808 5785988 $OW $808 Tonal OTHFFFNFNIF $57269 $8,76996 $808 $7,85988 $OW $808 OeineMent Total: ACCOUNT MARCES 5788,41393 5389,463.18 S1B8,8 .w 5291,968.71 5545,00.0 545,,4,4.0 user Slater, Mchad Pages 2D6 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 207 of27B Monday, September 12, 2011 2009Actual 2810grual 2011 Adopted! 2811 Annual 2012 oefaNnent Account HumCer oescription Amount ltmmnt BUJoet ltmmnt Hrad 2012 Maya 2012City Council Fund m AWLIDICAIEO FORFEITURES Revenue Totals $78061393 $389,463.18 $78000000 $296,96871 $555,00000 $155,00000 Expenses Department F'ERSONNF1 CFRV iii fFC SFATEIR f LFORF01URE EX 712-000 Wane Tstgter $2&5,36665 $1835081 $32000000 $32000600 $0 00 $000 Total FRSONNFI NGF BFNFFITc SFRMCFC $265,36665 $1835081 $32000000 &32000600 $OW $000 FR 713000 BenefTef $ono $000 $0 00 $000 $0w $0 00 Tota - Fa NGFr6NFBTc IFS $000 $000 $000 $000 $056 $000 SIJPR 728-000 Once 5uieves $1032676 $831570 $550000 $3,16089 $750000 $7,50000 745000 Drug Ue@Qcn Dog $000 $000 $000 $000 $OW $000 746000 Dog Foot Anc&re ies $886.05 $68685 $200000 $18762 V'000 00 5,00000 754-000 Verde pensee $poo $000 $000 $000 $000 $000 756000 Mscellanews $12,40155 $15,93678 $x,00000 $723.12 2600000 0,00000 758000 mato sureties $39575 $000 $100000 $1576 $100000 $100000 768-000 Unrf Allw,anw $poo $000 $000 $000 $000 $000 768-010 Uniform Purchases 1131517 $69315 $150000 $813]8 $150000 $150000 TRal SUPq IFc CFRMCFC $6,32126 $25,83048 $16,00000 $5,05817 $18,00000 $18,00000 MOFECSl�Al 813-100 VeteMary $49426 $106929 $400000 M13 $4,00000 $N,00000 811-000 Contractual Service $3190726 $15,60068 $35,00000 $17,47094 08,00000 WOO 8181120 Cwt Serv-Neintenance $000 $000 $4,00000 $000 $6,00000 %,00000 826-000 Cwn Expense $0,1211 6 $9,77300 $42,00000 $18,54259 $42,00000 $6$00000 853-000 Telephone 565638 $1510Re $7,00000 $000 $7,00000 $7,00000 Total MOFFCSIONA NRV SFRMCFS $53,90932 $27,93389 $92,00000 $3,91231 $97,00000 $97,00000 COMM MOMOIION 886165 Run Drug Out ofTovn ${77851 $7,88903 $1000000 $000 $1000000 $10,00000 Tota- COMM.NTVPROMOPON ${77851 $7,889.03 $1000000 $000 $1000000 $10,00000 user: Slater, Michael Pages 207 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account Number oexription BKOActuel 20101tctual Amount Anel 2011 AdcgO.H Bul 2011 Actual Anel 2012 oefaNnent Head 20121ilava 2012City Counc' Fund m tUUUBICAIEO FORFEITURES 966910 Capoutay-COWSO e Nd' 000 CapOutay Ckher Ecp Department RC AND 333 MA MFNAi 5nFAIFEL0l FORFEITURE EX $eee 00 s,4a000 $66.95 $12888 00 RFPA 933-000 Equil»rent Maint U9388 $190500 $$00080 11046.16 $2p0000 X00000 939000 Vehide Maint $15,61940 $11,(41230 $2000080 $20272 $2000800 $15,00080 Tm=- RFPARS AND MAMFNANCF $15,81328 $13(u5130 $2$00080 $120886 $2200800 $1],00080 90.3-000 Outsice Equip Renal 95&000 Dues and subsetµ %0-010 EdRrainingEmp CAPRN (MRI 97000 pV Cap Outlay -Minor 975000 Cap OutlayBlldg XL`000 capoutlayamaO Epp 964-000 capoutlay Radio Epp 965000 eapoutay-vehiaee 966910 Capoutay-COWSO e Nd' 000 CapOutay Ckher Ecp Ceparment Total: SFATEFDOCAL FURFERURE EX $000 $000 0388888 $800 0300000 1'u,00000 52.45000 0]66.95 U500 oo $1195.&6 U500 oo 1'u,50000 $000 $000 $],30000 $000 s2,3o900 $eee 00 s,4a000 $66.95 $12888 00 $495.46 $12&8000 a9,50000 $189,197.74 $119,]44.46 $808 ( DA&62) $0w $4828808 022599.12 $110,00000 $0 00 $000 $0w $0 00 $000 $000 $0 00 $000 $0w $0 00 $000 $000 $64000000 $000 $0w $0 00 $24181230 $94,306.00 $21000000 $187,89562 $12000000 $120,00000 $000 $000 $000 $000 $0w $000 $14,8735 m.7470 $0 00 $000 $4820000 $0 00 $388,7551 $353,]9811 $858,88808 $155,62959 $16828088 $168,28808 SI19,01253 56132957 51,320,800.00 5519W8A1 5328,000.00 5319,700.00 user Slater, Michael Pages 208 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 COMMIJNFY 816160 PROWS ON Emergency Service Rog 2009Actual 2010Actual 2011 Adopted! 2011 Actual B120etaNnent $3500000 Account HumCer Oexription Amount Amont Budget Amont ncad 2012 Maya 2012 City Council Fund m A0.IUOICAIEO FORFEITURES $000 $000 $000 $OW OepmOrent SN FEOEML FORFEITURE UP $000 $000 $000 $000 PERSONNFI SFRVCFc 712000 wage TsFaeer $000 $000 $000 $000 $0.00 $000 Total PERSONNFI NGF BFNFF,Tc SFRMCES $000 $000 $000 $000 $0.00 $000 FR 713000 BenerTer $000 $000 $000 $000 $0.00 $000 Tota - Fa NGFBFNFBTS IFS $000 $000 $000 $000 $0.00 $000 Sl1PR 72000 Office SuWas $000 $000 $000 $000 $0.00 $000 745000 omg oePeion Dog $000 $000 $000 $000 $0.00 $000 746000 Dog FoobAnb Soppies $000 $000 $000 $000 $000 $000 7147100 venue Licenses $71600 041700 $1500 00 $1,15250 $150000 1,00000 756000 Miscellaneous $1e,70674 $15,99700 V0,00000 $1,96341 x'00000 $20,00000 759D00 Photo Suores $000 $000 $000 $000 $000 $000 161-000 Uniform Allowance $000 $000 $000 $000 $0.00 $000 766010 Uniform Pur&ases $000 $000 $000 $000 $000 $000 Tota-ciPrPFc $19,492.74 $16,379.00 $2150000 $10,115% $2650000 $22,00000 MOFEcSIKAAI 113-100 SFRMCFS Vaennan $000 $000 $000 $000 $000 $000 111-000 Contactual seme $55000 $75000 $000 =00 $100000 0400000 126000 Cmn Expense $000 $000 $000 $000 $066 $000 153-000 Telephone $66,26119 0229073 $7000000 $41,41501 $75,00000 $75.00000 Tota-PROFFc SIONa SFRMCFS $66,11119 S64.640 D $7000000 $42,33501 $76,00000 $76.00000 COMMIJNFY 816160 PROWS ON Emergency Service Rog $13,40433 $L3JM 37 $4000000 $13,69096 $4000000 $3500000 Tota- COMM.NTVPROMOPON MAM NMCF $1340433 $L3JM37 $4000000 $13,69096 M000000 Y '00000 RFPARSAND 93 000 Ecuiprent Maint $000 $000 $000 $000 $OW $000 939000 Vehide Maint $000 $000 $000 $000 $OW $000 TM- RFPMRS MD Mq MFNBNCF $000 $ppp $000 $000 $RW $Rgg user: Slater, Michael Pages 2090/276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account Number Description BKOActual 20101tctual 20111tJcgLLH 2O11AMal 20120eparOnent Amount All Bull All Head 20121ill 2012City Counc' Fund m ADJUDICATED FORFEITURES Nprlment 334 FEDERAL FORFEITURE UP 90.3-000 Outside Equip Renral 95&000 Dues Andsulrl %0-010 EdTrainingEmp C TAT (MRI 071 000 pV Cap OurlayJMiinor 075-000 Cap OurlayBlldg 976026 Pdice cap lmpv seril oapOutay-o ce EW 985-000 capOuruy-Winded 986010 oapoutaycorrpsidu Nd'000capouray-0mel-Ecp Tota-WTA O rt pV Np rOrent Total FEOERALFORFEUURE IXP $15,00000 $600 $600 $000 $600 $600 $000 $000 $0 00 $0 00 $0 00 $000 $0 00 $,07334 $225.00 $15,00000 56,307 08 $15,00000 $15,00000 $,07334 $225.00 $15,00000 56,307 06 $15,00000 $15,00000 $137,86102 W.91045 $000 01,79695 $097 $10,00000 530.52608 $000 $0 00 $0 00 $1000600 $0 00 $000 $11l 00 $0 00 $0 00 $25000000 $250,00000 $000 $000 $000 $0 00 $000 $000 $000 $000 $000 $0 00 $000 $000 $000 $600 $000 $600 $600 $000 $12,32600 $000 $75,00000 $5,90605 $75,00000 $75,00000 $250,72150 $172,0.5165 $75,00000 $37,70500 $335,00000 $335,00000 515650.3.&1 5276,8.50.05 SII1, .00 $110,8.50.10 3411Q W.Ip S%jop.lp user Slater, Michael Pages 210 ot27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 211 of22B Monday, September 12, 2011 2009Actual 201OlmWal 2011 Adopted! 2011 Annual W Me B120e�nnt AccomR Xumher option ltmount Aremnt Brunet Aremnt Head 20121daver 2012Citt Counc' Revenue Totals: $A861393 $ .41.3.18 $]8808808 $296,96871 $555,88000 $455,88808 Exp'inse Tunas $1,135,51633 $890,16562 $,56230000 $630,20251 $820,50000 $002]0000 Fund Toll: tlNOOICAIEOFORFERORES (535.5,102MX (5.51p,602.Lq (MI:rO0.00) (5335233.80) (526.5,500.00) ($24],]00.00) user: Slater, Michael Pages 211 of22B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 212 of2`G Monday, September 12, 2011 AMOAcluel 201oltcAnDepartmental 2011 Adopted 2011 Annual B12 Department Account Humber Description Annual Pal Bul Pal Hrae 2012 Maea 2012 City Council Fund W1 LIBRARY FUND Revenue Uepadnent pp ACCOUNT 6UaBCEs TAXES 402000 Real Pmpery Tax 0.561916.07 $3,454846.74 0.119828.00 $3121,726.8] ${89)]39.00 $2,890,]3900 415000 Pers Pmgery Tax $'189.]88.00 $a8],089,00 846127600 $46],2]600 $!58,]3)00 W8,73000 444000 Rupert TaxA4 ($13,09]]0) ($2)099. all (9)065.00) ($1,3]8.85) ($2100000) ($2100000) 446000 Intere4 On Uel Tx $000 $000 $000 $000 $034 $000 ToW:SAa£5 CHAROFC FOR CFRVICES S4,W8626J] $39z1,s36.70 $3,53],039,00 0587,12402 $3,326469.00 $3$6,469.00 642090 Michigan sales Tax ($94243) ($81236) $000 (Strad 0) $003 $000 651030 Use FeesPLdanurn $11,89900 $11n000 $14,00000 $661000 $14,00000 $14,00090 Tm=- CHARGFC MFRFST AND FOR CFRVICFS RFWS $1)955s] $12957 Fd $14,00000 $602832 $16,00000 $14,00090 665000 Interest $3)109.01 $10225.50 $15,00000 $611119 $5,00000 $5,00000 Total FTFRFST RFVFN AND RFWS IF $3)109.01 $10225.50 $15,00000 $611119 $5,00000 $5,00000 OTHFR 686010 9a@AaPenal Fines $150,0&5.10 $124,8$2.50 $135,00090 1139.10635 $108,00000 $108,00090 656014 Main Libary Fines $60.53529 $65,140U $5490000 W6842E7 $5490000 $64,00000 686915 Node Lib Fines 110,84206 $],354.2] $8,50000 $516232 $8,00000 9,00000 686916 Sandurg Lib Fines $15,91828 $7,01 56 $8,50000 $5,95637 $8,00000 9,00000 691-101 Cont From General Fond &150,00000 $000 $090 $000 $034 $090 691-110 Uonaems4nends ORm $000 $000 $155,00090 $000 $155,00000 $155,00090 698900 Sun"lncwre $1$1597 $207500 $090 $195500 $034 $090 69802 Vldeo Cassette Rn $19,48140 $1],556.43 $1],00000 $14,49034 $1],00000 $1],00000 6W033 SundryCan Copy Nac ine $17,95961 $15,10412 $16,00000 112,0583 $16,00000 $16,00000 Tcal OTHFR REVFN IF $72664324 $239]54.]0 3404,00000 $215,8868 0]6,00000 0]6,00000 UePrOnent Todd: ACCOUNT BALMIKES 34,])6,515.19 34,184]74.54 0,970,039.34 0,826181821 O,Ri uodr 0,$1,469.34 user: Slater, Michael Pages 212 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 213 of27B Monday, September 12, 2011 2009Aaral 281OActual 2011 AdugLLH 2811 Annual 2012 Department Account HumCer Description Amount ltmmnt Banner ltmmnt Head 2012 Maya 2012 City Council Fund HI LIBRARY FUND Revenue Totals $4776,33519 $1,184,714X $3,9]0039.00 $3526,81821 $3,]2?d6900 $3 721 669 00 Expenses DePrtnent CFRV 238 fFC CMC CENTER UBRARY PERSONNFI 702-000 Salanes MtlWages $1'6X,9]292 $1.68451983 $1509956.00 $1;I04,mu $1.332585.00 $1,M'515 00 702-100 VacanryHdFWages $000 $000 $000 $000 $000 $000 707000Aternate Payments 0,00000 0.00000 $500000 0.166.67 0.00000 $4,00000 709000 Dven�me $SMM $13158 86.00000 $1430 86.00600 X00000 712000 Wage Tspader 0.05700 $Doo $000 $Doo $6w $000 Total PERSONNFI NGF BFNFBTc SFRMCEC $1 3.430623 $1433365141 $1520956.00 $1;106,333]8 $1.342515 00 $1,342,515 00 FR 714-100 Vaaa,cyngaenefts $Doo $Doo $Doo $Doo $6w $Doo 71w00 Fra M,3023 $123508.02 $118,0700 mj(ut 2 $10492.00 $104,492.00 7174)00 Hdmay and Lmgev &24,14145 &2'Mrr 60 &2290000 $150000 &23525.00 $D,325.00 719333 Medal Pnn $139.93840 $20534972 $171621.00 $15151443 $19285200 $197.85200 719335 Empnyee need CoPay ($101073t)i ($9,755.37) (83293.00) M52 ($4,872.00) (83,87200) 720000Lde inumnce 0,964.71 0,823.87 0,73500 $2.31542 $3132.00 0.132.00 722000Rebmment DB $Doo $000 $000 $Doo $x2,11700 $32,11700 723000Rebmment oc MRF10 $3352034 $80,12100 0971460 S66,o83.00 $66'mo0 724000 Rebmment Medal $195,051in &214,132.60 $22497500 $10,453.13 &22535900 $125,35900 Tm=-Fa NGF IFS BFNFBTC $07,000 $65105.33 $614,05200 056,213.37 $633533.00 $E313' .00 suPR 728-000 Office suppies M,49665 $2134931 $1709700 $130433.14 $1709700 $v,09700 728-010 suppleavestP t $12361 $14248 $193.00 M673 $193.00 $193.00 769000 Rears Cdleainn $20,80000 $1263000 $3520.00 $3,134355 $3520.00 $3,32000 769010 wdenCassenes $20,80000 $1268000 $3520.00 $3,134355 $3520.00 0,32000 Tm=-c1Pa IFc CFRv1CFc $M 22026 0665179 03935.00 &29,73497 03935.00 $3,935.00 PROFFcccaa4 818-020 Contsery Maintenance &216525 $166800 $1,0000 $1'25i 00 $1,0000 0,433000 user: Slater, Michael Pages 213 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, MCM1aeI Pages 214 of27B Montlay, September 12, 2011 AMOActuel 281OActual An Adopted! 2811 Actual B120ekaNnent Account Humber Bexription Amount ltmmnt Budget ltmmnt Head 2812 Mavor N12 City Council Fund 211 LIBURY FUND Uepararent 738 CNIC CENTER UBURY 82]-088 Lib SetTheLilxary Netwk $13,66132 $8,1370 $25,78808 $11 $2078088 $2D,780 00 827-818 Lib Ser-&diogapbic Sys NIL,Qr1.82 $62,189,87 88395088 $51,4527] $7895088 83,95088 Total PF FFSccpNN TRANSPMTAT SFRMCFS $&1,26359 $719'4.72 $11141088 55816167 $18141088 $18101088 861-888 M Auto Expense $088 $088 $808 $888 $008 $088 861-818 &to Expense -Erne WON $16855 $591.88 $261.65 NMOO $594.88 NO 015 Auto ExpenseCamn $088 $088 $808 $888 $oW $808 Tota-TRANSPORTATON PROWTI ON WON VIOM $591.88 V(40 NMOO $594.88 COMMI JNFY 886158 Spec Aaliv-Libary S• $!,738.19 $168106 $728808 0,34831 U28088 $!,28088 Tota- COMPANTYPROMOTIM PRI WING AND Ft JRI ISHING $7,738.19 $168106 $728808 $334831 U28088 $!,28088 982-888 &ndng $088 $088 $808 $088 $000 $088 981888 Pouting M,59656 $18,88197 $16,58808 111,04978 $1658088 $16,58808 Tota-tt]MI NP INSIJRMCF AND Pt JRI ISHINP M,59656 $18,88197 $16,58808 $11,04978 $1658088 $16,58808 917-888 workers Camp $18757 $312551 $108808 $088 KOM08 YN,88800 916888 Uadto Insurance 89,38498 $9,32089 $1808808 0,41555 $1088088 $18,88808 Total INSURAi IC RFc y349255 112,11160 $14,88088 0,41555 $14,88088 $4.88808 P101 IMI 926888 Heat Light Water $113,98498 $13381777 $135,88808 895,28488 $135,88088 $135,88808 Total PIJRI IC AND THI RFS MAI MFNANC' $113,98198 113381777 $135,88808 $E5,21i $135,88088 $135,88808 RFPAmc 931-828 Bog Maint-Library $19288808 $281,9'N96 $194,88808 $193,592.88 119288088 $19288808 931888 Once Equip saint $24,69198 $3283792 U988808 117,94408 $35,88088 $15,88808 Tota- RFPAIRC AND MAMFNANCF $12869198 $2483788 $229,88088 $21193508 $227,88088 $127,88808 user Slater, MCM1aeI Pages 214 of27B Montlay, September 12, 2011 user Slater, Michael Pages 215 ci MutuaY, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 BKOActual 20101tctual An Adopted! 2011 Acual 2012 DeparOeent Account Number Bexription Amount Amount Bunker Amount Hrard 2012 Maker 2012 (Bier Council Fund 271 LIBRARY FUND BeparOrent CHARGES 730 AND CFFN CFC CMC CEBFER UBMRY OTHFF 956000 Dues And Bursar $29500 $13500 1'[5000 $20.00 meow $0000 960-010 EMrainingEmp $10000 $25000 U9500 Vat 00 1'[50w 1'[5000 Try=- OTHFR CHMPFSpW] CAPRN SFRNCFS 839500 $05.00 $90.5.00 $',7100 $[5[500 $85000 pV DITTI 971000 Cap Outlay Minor $32,63000 W7.45813 $1380000 $43,29636 W,00000 $A,000S 976-000 Cap Outlay Bldg l once $16,30100 $000 $000 $000 $097 $000 9781100 Cap Outlay Books $212,413636 $15103104 $112,00500 M0,o3182 $112,00500 $112,00500 976010 Cap Outlay Books V P 9.30000 $175032 $198000 $293.65 $196000 11496000 983-000 Cap Outlay-IXfie EW $000 $5336.16 $000 $000 $0w $000 987-000 CapOutay-aeerEW $000 $000 $000 $000 $0w $000 Total CmrrN 91 OITTI 1262,7N12 $1855750 $13],785.00 $7162963 $170985.00 m0985.00 DFHT 993-000 DeMserv-Pfnapal $000 $000 $000 $000 $0w $000 997-000 Di Sky interest $000 $000 $000 $000 $0w $000 999000 Paying Agent Fees $000 $000 $000 $000 $0w $000 Try=-DFHT cpgycF $000 $000 $000 $000 $0w $000 BeparOrent Total: CIVIC CENTER UBRARY 53,070,575.13 53,019936.74 Q,ffi1377.W 3210.591922.11 UIRRIt UJIG 32,680,047.00 user Slater, Michael Pages 215 ci MutuaY, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 216 of276 Monday, September 12, 2011 AMOActael 281oltCWal An 11tdi 2811 Annual 2012 Detonated Amount Humber Description Amount ltmmnt Barret ltmmnt Head 2012 Maea 2012City Council Fund W1 LIBRARY FUND Depamment 239 HUBIE LIBRARY PERSONNFI SFRvrFc 702-000 Salanes Ard Wages W3,56726 $39],623.91 $368,12000 $197,57076 $261,7]000 $3d,7L/000 7W100 VacancyAdjWages $000 $000 $000 $000 $000 $000 707M0 Atemate Payments 0,00000 $100000 $100000 $100000 $100000 $1,00000 709000 Nenime $000 $000 T20oo 00 $000 82,40000 0,00000 Total PERSONNFI NGF B=NFBTc SFRMCES w ,w724 093623.91 $32112000 $193.52026 82677]000 rm,77000 FR 714133 VacancyAdjBenefits $033 $000 $303 $000 $030 $ono 71M00 FKA $33,"353 $30,90886 r 'M00 $14,9933 V0s32 00 MJM00 717-333 Hdiday and fmgey 59,45694 $325000 5825000 $000 $4,533.00 $4,533.00 719D00 Moral Pm $4a.91073 06,953.25 $50,05200 $23,91833 $32.41000 $32,41000 711 Empryee Med Cec ay ($2,18000) ($1,920oq ($2,23500) (MOD 00) ($1,41000) ($1.41000) 72o-000 fire Insurance $124152 $108544 $122100 015.15 u 00 0 00 722-333 aetiamem DB $033 $000 $000 $000 V'M 00 52'iMoo 723-000 aetiamem oc $2230463 82069514 820.477.00 $11 $19565.00 $19565.00 724000 aetiamem Medal $53,20761 09,10704 01;143.00 r'4M77 $37,334.00 $37384.00 TM= - Fa NGF B=NFBTS M38499 $155,08013 $157,93000 $x3,813.30 $111.00 $111.00 SUPwES 728-000 Drcae Sanies 54,84997 $493142 096000 0,529.87 096000 0.96000 76 00 Beard cdieairn 0,03000 $5,44a 00 055000 0,293.75 055000 0.55000 769010 wd oCstesenes 0,122.19 $3,52000 055000 82.72209 055000 055000 Tdc-ciPFIFc M,OW 16 $13,91142 $1106000 0,55071 $1106000 $1106000 PDOFFESSIMAI 827000 SFRMCFS $,93214 $406881 $10,32000 $7465D6 $932000 $9,32000 827010 GbSer Binfinaphis Sys $G,19456 $34set01 $35,06400 W946b! OS,DFd_00 $35,06400 Tcal PDOFFSSSIONA TRMSPMTAT SFRMCFS $42,126.70 $38,73282 $45334.00 $41.411.72 $44334.00 WL3M 00 861-010 M APto Er{ense£mp $11 $17677 $263.00 $8924 $263.00 $263.00 user: Slater, Michael Pages 216 of276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 217 of21B Monday, September 12, 2011 BKOAclue1 281oltctual An Adopted 2811 Annual 2012 oefaNnent Account Ni oexription Amount ltmmnt Budget ltmmnt Hrad 2012 Mania 2012 City Council Fund W1 LIBRARY FUND oeparmrent 239 MOBLE LIBRARY 861015 Auto Expeneecomn $goo $000 $000 $e 00 $000 $goo Tota-TFpNSPMTATCN PROWTION $17']A6 $176 T/ $26800 $924 $268.00 $268.00 COMMI JNFY 886150 Spec Ache-LibaryA $1979.94 $151601 $2,37600 $1,0205! $237600 $231600 Tota- COMM.NTVPROMOPON %Iq $1919.94 $151601 $2,37600 $1,0205! $237600 $231600 PR WING AND 902-000 SHNP Binding $000 $000 $000 $000 $000 $000 904000 truing $4.8044 $161062 $198000 $1,02120 $196000 11,98000 TotalPRNH NO Nc AND R JRI MH NG $4,8044 $161062 $198000 $102120 $198000 $1,98000 DANCr-c 911 workers Comp $000 $000 $100000 $000 $100000 $100000 9184000 oadliry lnuans 0,582 99 $5,592.05 $6,00000 56,Fi4932 56,00000 %,00000 918 -mo Security systerm $1,164.00 $v64.00 $180000 $1323.00 $180000 $180000 Total INSURAi PI IC I rr Tc V'MW 99 $1,356.05 $880000 $6,91232 $880000 9,80000 JRI I TH 928000 Heat Light water 08,48008 $2192343 $27,00000 $14,411 W7,000 00 $2100000 Total MJRI IC THI FITS MAIMFNANCr- 08,48008 $2192343 W7,00000 $14,411 W7,00000 $2"00000 RTPARSAND 93x000 Office Equip Maint 9.263c1 $312816 020000 0350259 020000 13,200 00 Tota- RTPARSANDMAMFNANCT OTHr-R CHARGES AND SFRMl Cr -c 9.263c1 $312816 020000 0350259 020800 %20000 9584000 Dues And Subsetµ $800 $800 $000 $000 $ew $000 %0-010 EdYrainmgEmp $800 $800 $14800 $12500 $14800 $14800 Tota-OTHt-R CHAnrt-c CAPRAI AND SFRMl rt -S $000 $000 $14800 $125.00 $14800 $14800 pV OUTI 971-000 Cap Outlay -Minor $000 $000 $000 $000 $0 DO $000 W600e CapOutlay-&2ghni $000 $000 $000 $000 $0 DO $000 user Slater, Michael Pages 217 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Aaral Amount 2010Actual Ammmt 2011 AdopfiH Brunner 2011 Actual Ammmt B120efaNnent Head 2012 Maya 2012City Council Fund W1 LIBRAW Fuxo BePrOrent 219 RBBIE LIBRAW 976000 cap Outlay -Burks $0E6939 MO9n 31 W7,000 00 $15,61990 tt7,00O00 $2],00000 983-000 cap Outlay-IXfis EW $000 $000 $000 $000 $0W $000 98]-000 CapOutlay OtherEcip $000 $000 $000 $000 $0W $000 Tm=-CmRN 01M pV $5186939 MO9T 31 $2],00000 $15,61990 $27,00000 $21,00000 OemMent Total: NOBLE LIBRARY 3ru)'o 90 $681,906.63 56562(6.00 $316,116.10 55101016.00 W110,0418.00 user: Slater, Michael Pages 218 of21B Monday, September 12, 2811 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 219 of276 Monday, September 12, 2011 AM9Actael 2810fitnual An 11tdi 2811 Annual 2012 Detonated Amount Humber Description Amount ltmmnt Barret ltmmnt Head 2012 Maea 2012City Council Fund n1 LIBRARY FUND Depamment 740 snxoaURC UBRARY PERSONNFI SFRvrFc 702-000 SaianesA dwa9ee W23209% 0097140 $290,40000 fla5Eo5aa 01737000 $317,37000 7m-100 varancyAdfy2a2es $000 $000 $000 $000 $0w $000 707400 Atemate Payments $100000 $100000 $000 $000 $0w $000 709000 Nenime $000 $000 $200000 $000 8200000 5+,00000 Total PERSONNFI NGF B=NFBTc SFRMCES $424,209x9 034,07140 m .40000 fla5Eo5aa 01100 $319,37000 FR 714100 VacancyAdjBenefits $000 $000 $000 $000 $000 $000 715000 Fico $32,15940 $29,14003 Mcz700 $1382226 $24$1300 $20.81300 717-000 Hdiday and frn9ey 56,37500 $6,726.12 0,37500 $000 $4,988.00 $4,988.00 719000 Moral Pm 5(0.253.15 $501390 $42,618.00 0998982 09x1100 $49,91100 719005 Empryee Med Cesar 02,97986) ($3,0443% (0,32700) U2.474 70) (3361 00) (0,36100) 72"00 fire Insurance $1,34991 $116800 $924.00 WEE) 05 $786.00 $786.00 722-000 aetiamem DB $000 $000 $000 $000 82.025.00 0,025.00 723-000 aetiamem oc $0,80033 $3059500 $1100 $12,9006 $21238.00 m,23800 724-000 aetiamem Medal $53,43389 S51'M net WJES 00 $3202128 $58,73000 $9,73000 TM= - Fa NGF B=NFBTS $184.45982 Mew (t9 $130261.00 587,727.39 $159136.00 $159136.00 SuealES 728-000 Drcae Sanies 0328.79 86,93106 0.96000 0,59645 0.96000 0.96000 769000 Ream cdieairn $3,60000 $5,16000 055000 82.1023 055000 0.55000 769010 wdercassenes 0806.75 $162000 055000 82.1023 055000 0.55000 TM=-ciPFI IFc M,73554 $1171106 $1106000 $7898x1 $1106000 $1106000 PDOFFESSIMAI 827000 SFRMCFS 5593214 $406881 $1102700 $746506 $902]00 59,02700 827010 Gb Sec Binfinap6is Sys $36,34649 $35234.00 $356b00 WM, $356b_00 $1563400 Total PSOFFScc TRMSPMTAT ONm SFRMCFS $4227863 $39,30281 WWI 04150437 $44F5100 WWI 00 861-010 ON Puto Er{ense£mp $94771 W1290 $537 00 $365.04 $537 00 $537 00 Tinter MSP(]RT/TDN $94771 W1296 $537 66 $ 04 $537 00 $537 66 user Slater, Michael Pages 219 of276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 grain slater, Michael Pages 220 ot27s Monday, September 12, 2011 2889Actual 281oltctual An Adopted! 2811 Actual 2012 Department Account HumCer oexription Amount Amount Budget Amount HraJ 2012 Manor 2012 Cit; Council Fund n1 LIBRAW FUND oepamment NRV 740 MINDBUM6 Uffli COMM MOMMHON 886150 Spec Acty Fleary Be 5,]0]80 $197000 $$37600 Uji $237600 5.37600 Tota- COMM NTV PROMOTI ON ISHING 5,24780 $197000 $$37600 $21763 $237600 5,37600 PRI WING AND 902-000 PI JRI Donn$ $000 $000 $080 $000 $0 00 $080 904000 Pnnting 51,56044 $1}4849 $198080 581.48 $198000 $198080 Tota-tt]MI NP AND PI JRI SH NP $1,56044 $1}4849 $198080 5ID.48 $198000 $198080 DANGFc 917-000 workers comp $Boo $Boo $100080 $000 $100000 $100080 918000 Bablliry Insuane 0,58299 $5592.05 $600000 $564932 56,00000 56,00000 918010 Security Stearns 5,632.00 1183200 $170000 $1,224.00 $1,78800 5,70000 Total INSIUMCFS PI IC m I rr Fc 5,21499 $744.05 $8,70000 56,8332 0,78800 $,70000 JRI I 928000 Heat Light water M,57882 $18,85157 $22.00080 $14,379.93 012,08800 52.00080 Total MJRI IC UT11 rr FS MUMFNANCF M,57882 $18,85157 52.00080 $14,379.93 012,08800 52.00080 FFPAIRSAND 931000 Once Bring Maint 0,91381 $395716 580080 5,236.3 54,00000 580080 Tota- FFPAIFCANDM4 CHARGES MFNANCF 591381 $395716 580080 5,236.3 54,00000 580080 OTHFF 9581 MD SFFMCFS Dues And SuMoiµ $080 $000 $080 $000 $OW $080 960-010 EdTrainingEmp $30600 $10000 $14800 $125.00 $14837 814800 Tota- OTHFR CHMPFC C AND CFRM CFS $30600 $10000 $14800 $125.00 $148DO $14800 pV FA UUTI 971000Cap Outlay -Minor $080 $000 $080 $000 $OW $080 976000 Cap Outlay Bldgln'pv $080 $000 $080 $000 $OW $080 978-000 Cap Outlay -Books $62,525.07 58892.52 $27,00080 55,498.09 57,00000 $9,00080 983-000 CapOutuy-Orclee Eoy $000 $Boo $000 $Boo $Bw $000 grain slater, Michael Pages 220 ot27s Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 221 of21B Monday, September 12, 2011 2009Aaral 281OActual An AdopfiH 2811 Actual B120efaNnent Account HumCer Oexription Amount Ammmt Brunner Ammmt Head 2812Maea 2012City Counc' Fund W1 LIBURY FUND BePrOrent 241 SAROBURG UBURY 98]-888 CapOut�ayUherEgp $808 $8.88 $808 $888 $BW $808 Total WFA DIM pV $6252587 U8,892.52 $2],88808 $15,69889 $27,88888 $2],88808 BepaOrent Total: SAROBURG UBRARY 5780,416.62 5689,691.65 5511,120.00 536!,31055 56881968.00 5®8,968.08 user: Slater, Michael Pages 221 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 222 of2`G Monday, September 12, 2011 2I109Actual M18lmWal M11 AduldeH MitlmWal Al2 oelnMent AccomR Xumher option Mwunt Nmvmt Brunet Mwunt Hkod 28121daver 2012CiWCounc' Revenue Tolals: $1,776,33519 $4,18!,]]054 $39]8839.88 $3,826,81821 wrvi,E69.88 13,721,46900 Exrense Tolals $1,61805173 $1,62],53802 $1,02676]00 $2803,61276 $3]99,573.00 $3,H351300 Fund Total: LIBMW FUND $166,2800 ($242,]63.48 (YM.R&.W) $1,023,415A5 f5]8,101.W) (SI$i8AW) user: Slater, Michael Pages 222 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer oexription 2009Aaral 20101tctual 2011 AdopfiH 2011AMal 2012oefartnent Amount Ammmt Brunner Ammmt Head 2012Maea 2012CRy Counc' Fund 29a BEWBUItGHVILIAGE R nm oepamment MFREC AND 000 RFWS us9oo comms W]L00 TMa IWFRFK Renallnmme MD RFMC OTHFR RFVFNl 696000 Total O HFR IF Sundt' Intone RNFN IF CemMent Total: ACCOUNT MIABCES Account RALAWES $000 $000 $000 $000 $0m $000 $TA,62252 $vw,196.51 W(4,400 00 WN,15900 W(4.400 00 SR4,40000 $F,62252 WM,l6.51 $7660000 $50$15900 $76460000 $]64,60000 $112T3 $181200 $150000 $131150 $150000 $150000 $112T3 $181200 $150000 $131150 $150000 $150000 5!55,3.34.25 V48.030.51 5165.900.00 5683,41850 52o. .00 3I6.5,91 m user: Slater, Michael Pages 223 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 224 of27B Mondial September 12, 2011 2009Actuel 281oltctual 2011 Adopted! 2811A l 2012 oefaNnent Account HumCer Description Amount ltmmnt Brunet ltmmnt Head 2012 Maea 2012 Cry Council Fund 294 HEVIBBRGHVILIACE Revenue Totals $55,33475 $748,034.51 $76590000 wo3,mo5o $7090000 $M,900 00 Eel ergs Department `ERSONNFl CFRV 834 fFC HEVIBBItGHVIEtAGE 702-000 Salanes Md Wags $7],1696] $82,032.49 $]283800 573,00208 $9350.00 $31,50.00 702-100 VacanryHtljWages $000 $000 $000 $000 $000 $000 704000 Nenime 0,004.01 $193041 $500000 Sam 51 $4,00000 $1,00000 712-000 Wage TsTUher 51,14000 $414000 $4,14000 $4,14000 $3933.00 0.93300 Total FRSONNFI NGF B'NFRTc SFRMCFS $8{29748 $88,10290 0197800 $78,13859 $101,43700 $101,43700 FR 714100 Vacancyncgaeneas $000 $000 $000 $000 $000 $000 71w00 FICA 0,94922 $6,30019 $61m.00 $534451 $7746.00 $7746.00 74400 Hdmny Md Emgev 1180000 5300000 $1,80000 $000 0,75000 0,75000 714-000 Sid Pay 0057 $12,94157 $000 $000 $000 $000 719000 Medical l>M 821.09385 $2362882 V1.461 00 S24,03324 $32,319.00 $32,319.00 719005 EnniNoyee NedCOPay ($?84779) ($2963297 W,M00) W.699.40) is1,30z00) (s1,30200) 720-000 ore lnsuanae 827097 $27894 8269.00 Sol 41 S2s6.00 S2s6.00 722-000 Redment oe $000 $000 $000 $000 $000 $000 723-000 Redmentl 0,12524 $1010269 054100 0,49792 Sol 00 Mw 00 724000 RedmentM olll Sol $1226744 $13,39700 $13114.74 $19069.00 $19.869.00 TM=-FRNGF IFS B'NFRTC 07,44432 $6s,556.40 $48,77100 $49,47542 573241.00 $7324100 suPR 724000 oRcesupples $99790 $73070 $100000 $393.89 $100000 11,00000 730-000 Postage $1al $21225 $35000 S56 05000 05000 756-000 Miscellaneous M0174 $65520 $90080 $10.48 00000 $90080 76 000 Tools And Supplies 82.62009 $313757 $5,00000 $478935 $500000 $5,00000 M 030 Cusicdal Supplies Td 6 cher $19992 $2000 $21500 $25.00 US 00 $20000 Ton=-clpq IFc 0,32515 $4935.76 $7,46500 $5,57660 $7,45) 00 $70.5000 user Slater, Michael Pages 224 of27B Mondial September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 225 of21B Mutual September 12, 2011 AMOActuel 281OAcrial 2011 Adcgb.H 2811 Annual B12 Department y Account Number Bescription Amount ltmmnt Bull ltmmnt Head 2812 Mal 2012 City Council Fund 294 REVIBBItGIVILIAGE Department 'HOFEBrSSI(YnAl 831 CFRNCFC REVIBBItGIVILIAGE 816828 Cont Sew Neintenans $tt,98923 $866881 $15,88888 $9,]619] $15,88888 $15,88888 853-888 Telephone 5228196 $289523 $388888 $158917 $388888 $3,88888 Toal MOFFccc TRANSPMT/vT ONA CFRNCFC ON $1,21119 $185(et 04 $18,88888 $1135114 $18,88888 $18,88888 861-888 Auto Expense $888 $888 $888 $888 $BW $888 861-818 Auto Expense-Emp $888 $888 $58888 $83.88 $58814 $58888 TMa-TRANSPMTATON PRWA9PON $888 $888 $58888 led 00 $500w $58888 COMMUNITY 886118 Sri AdrvrtiesExp 11L83851 $128181 $288888 11,13934 0,88888 $3,88888 TMa- COMPANTVPROM011M CHNP 11L83851 $128181 $$88888 11,13934 0,88888 $3,88888 MINTING AND 981888 FtJRl Ponting $25681 P1653 OWN $888 $800w $88888 Toal MlinflINGAND S IRANC' FtJRl ISHING $25681 P1653 $88888 $888 $888W $88888 911-000 Workers Comp $000 $000 U0080 $000 82o0w $zoo 80 916888 Liadliry Insurance $11,16598 $14,91211 $16,88888 115,86188 $16,88888 $16,88888 Toal INSIJRMCFS IC m I RFc $11,16598 $14,91211 $1628888 115,14188 $1628888 116,28888 FtJRl I 921000Beenc 53245.14 $9,06939 $1035000 $58152 11035) 00 Ill 00 923-000 Heat 54,30266 $4,90612 $620000 0,41989 W20000 W20000 921-888 Water SM,1831 526,51838 $2958888 $19,82408 $2958888 $9,58888 Toa-RIRC THI RFS MNNTFNANCF $3],618.11 $18523,89 $1685888 M, 759 W685888 14605080 RFPAIRCAW] 931-888 Building Maint $6,88881 $32,84761 14588888 $33,59996 $12888888 $128,88888 933-888 Equipment Maint 148335 $18721 $188888 $888 $188888 $188888 936888 Mainterance-Ground $ ,112.07 W499626 $8888888 $21,58158 58888888 $w,88800 Toa- RFPAIRC AND Mp MFNANCF $6165573 $11,15114 $126,88888 561,18154 $28188888 $28188888 user Slater, Michael Pages 225 of21B Mutual September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages Zed of27B Montlay, September 12, 2011 2009Actuel 201(120111tJcgLLH 2811 Annual B120efaNnent Anne HumCer Description Amount ltmmnt BuJoet ltmmnt Head 2812 Maya 2012 City Council Fund 294 BEWBUHGHVILLAGE Department OTHFF CHAFf.FC 834 AND CFFMCFC BEWBUHGHVILLAGE 961-888 MBA Payment $000 $088 $808 $888 $0 00 $808 954888 DepetlaAon Extense $117,86186 $117,86188 $11729588 $117,86108 $116,19088 $116,19808 968-818 EMrainingEmp $088 08088 $58808 $088 $58000 $58808 Trv=- OTHFF CHanPFCANDCFGMCES I $117,0612 $1P,3 2 $11],]9588 $11186108 $11188 $116,69808 S MCCF ANFOI 969988 Pay In Lieu Of Tax $14,898]0 $11.98 $1639188 $16,11366 $14,36700 $14,36188 TeAMCCF I r TAI CfT ANFOIC Av $1489854 $1433898 $1639]08 $16,11345 $1436788 $14,36708 001-888 CI:Outlay-Mnor $808 $088 $808 $088 $000 $808 eOL000 C I:Outlay-Nei $808 $088 $808 $088 $000 $808 983088 C I:Outay-IXfis Effie $808 $088 $808 $088 $000 $808 987400 cI:Outay-aeei-Ecle $o oo $o oo $o oo $o oo $0 00 $o oo Total WrA Si Orr Ay $000 $000 $000 $000 $000 $000 BFHT 9000 Derr seN Interest Bonds $118,]8333 $96,63488 $]938808 ST7,88324 A8,65000 $-0,65808 9 000 Paying Agent Fees Me 00 $5088 $58808 $511.88 $5000 $5808 Tm=-DFHT CFFVCF $118,83333 $94686.88 $]9,88808 $1 $68,78088 $'50,]8808 DepaMent Total: MEWBUIGH VILLAGE 5507,958.89 5538,128.65 5559,756.00 5459,981.88 5659A7500 5659,47508 over Slater, Michael Pages Zed of27B Montlay, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 221 of21B Monday, September 12, 2011 2T(9Actual MtolmWal 111 Adopted! Mit Annual 112 UeleMent AccomR Xumher option ltmount Mwunt Brunet Anwunt Head 20121daver 2012Citt Counc' Revenue Totals: $]55,336.]5 $768,83851 $]6598888 $683,07858 $]6598888 $]65,98888 Expense Totals $587,95889 $53812865 $559,75688 $659,98188 $65967588 $659,67588 Fund Total: XEMURCN MULNGE 511,31586 5211,989.86 5206,144.00 5143,488.62 5106,42500 $106,425.00 user: Slater, Michael Pages 221 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 228 oft G Monday, September 12, 2011 2009Aaral 28181tctual An AdopfiH 2811 Actual B120efaNnent Account HumCer Oexription Amount Ammmt Brunner Ammmt Head 2812 Maya 2012City Council Fund 296 9LVER MIFIAGE FUND Revenue CePrOrent MFREC AND pp RFMC ACCOUNT BALANCES EX&D88 IntemA 83(5128 020970 $1808808 $3839(5 $1808088 $18,88808 661-088 Renal lnmme $A965958 $58271338 $59209808 04]1,37551 $59698088 $596,98808 Trv=-MFRFcr RFVFN AND RFWS IF g$832678 $585963.04 $68209808 $68061517 $68698088 $696,98808 OTHFR 696888 Sundt' lrcnne fl31791 82.82788 $108808 $1.296.75 $108088 $108808 Tm=-oTHFRRNFNIF IRCFC $131791 82.82788 $108808 $1296.75 $108088 $108808 OTHFR FINANCING 696388 SO Egciry Tanskrin $808 $088 $808 $088 $OW $808 TM=- OTHFR FINANCING SUJRCFC $808 $088 $808 $088 $OW $808 OemMent Total: ACCOUNT BALANCES 5589604.69 5587,998.04 5683,898.00 5181,70992 5685988.00 5015'w.w user: Slater, Michael Pages 228 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 229 of27B Monday, September 12, 2011 2009Aaral 281OActual 2011 surfers! 2011 Annual 2012 oefaNnent Account Number Description Amount ltmmnt Banner ltmmnt Hras 2012 Maya 2012City Council Fund 296 SILVER VILrM£ FUND Revenue Totals $589'W69 $587,99006 $60389000 $181]0992 $60590000 N-05,90000 Expenses CePbnent 831 SILVER VILrM£ PERSONNFI SFRv 701000 CF Per Ser -cmmnsorn Cary $ono $000 $2,90000 $000 V900 00 $2,900 ss 702000$alanes Md Wages $155.43887 $156,01902 $142,53700 $113,10626 $13663700 $3(3.63700 702-100 vacaayA4Wages $ono $000 $000 $oss $om $oss 709000 oven�me 54,98500 $1983.25 $5,000 os $120641 8250000 0,50000 712-000 wage TSFaeer $4,140 ss $4,140 ss $4,140 os $4140 ss $393300 0.93300 Total PERSONNFI FRINGE BFNFRTc SFRMCES $44,5087 $162,14227 $154,57700 $118,452(n7 $145970 ss $45.970 ss 714-100 vzcvayAdyBeneMs $oss $oss $oss $sss $ow $oss 715000 Fra $12.3002 $1180442 $1157600 58,48955 $1093400 $10934.00 771400 Bdiday And Lmgey 0.33750 $303750 $3788.00 $sss $3788.00 a.7ss.00 718-000 SG Pay 0,40891 01]49n $oss $sss $oss $oss 719000 Medal Pm S29,e0032 $29,084.06 $2749300 $16,2300 senses 00 m525.00 719005 Empnyee Mee CoPay ($2,64487) (0,921497 (0,70000) ($1,948 31) ($3,15900) ($3,15900) no000 Lde insane $52747 $506.63 023.00 $2Mi31 0$200 an ss nzn00 Retirement CB $oss $oss $oss $sss 093300 0,93300 72400 Retirement lx $11,48743 $11'T25 is $1119700 WA3146 $8,354.00 $3354.00 n"00 Retirement M cial $20,16141 $2189785 $2599900 $18,99290 $241400 M,41400 Tm=-ERuaE BFNFRTc 877006.19 $105,193.87 06,88100 $48,46200 875,161 ss 875,16100 SUPalEs 728-000 orae$uplAna $58432 $554. 05 40000 008.52 00om $70000 730000Postage $non $19392 $sss 00 $66.00 $500 v3 $50000 756000 Mscellanews 00000 $18324 0ss 00 $14.98 30003 0ss 00 766000 Tcde And$uppiea 0,52371t $5,33190 W50000 $5,14651 W50000 15,50000 M 030 anodai$uppiea Tar -inner $20004 05004 828000 $778.00 $20000 $20000 TRal SUPPI IFc WRR`891 $6613.3 8826000 $6,01601 020000 0,70000 user: Slater, Michael Pages 229 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account Number Bescription AMOActuel Amount 281OActual ltmmnt An Adcgb.H Bull 2811 Annual ltmmnt B12 Deferral Head 2812 Mal 2012 City Council Fund 296 9LVER NLtAf£ FUND CePrOrent PROFEBrSSIC)NAI 831 CFGNCFC 9LVER NLtAf£ 816828 Cont Sew'Jainlenans $9,54133 $P, rt) $2108808 $9,86281 $2108088 $2108808 853-888 Telephone 11,87228 11,15 47 $158808 $131293 $158088 $158808 Toal PROFFcccpNal TRANSPMTAT CFGNCFC $1061361 $19,0536 ffi 58800 $103896 $2258088 $1258808 861-888 M Auto Expense $088 $088 $108808 $088 $108088 $188808 861-818 Auto Expense-Emp $088 $088 $28808 $088 Doom $28808 TMa-TRANSPMVVTON PROWHON $088 $088 $128808 $088 $128088 $128808 COMMUNITY 886118 Sri AtirvrtiesExp $98791 $159]2] $$88808 1169526 $258088 52,58088 Toa- COMPANTVPROM011M CHNP $98791 $159]2] $$88808 1169526 $258088 52,58088 PRI WING AND 981888 FtR Pnnting $65916 $622.15 $108808 $158.35 $108088 $1,88808 Toal PRINTINGAND CIRANfFC PURI ISHING $65916 $622.15 $108088 $158.35 $108088 $108808 91]-000 workers Comp $e 00 $000 $30000 $oss moon 00000 916000 Badliry Insurance 81,37698 $12,1160 $13.00000 $12,26020 $1300000 $13,00000 Toal INSIUMCFS c,Ig C TR I rr Fc 83,37698 $1211613 11330000 $12,26020 11330000 $1330000 I 921000 Beeuc $,96891 $]369.]8 0,00060 85,56733 $8,00000 0,00000 923-000 Heat 0.61625 $326385 85.00000 $3,69626 8500000 $s,000 00 n]-000 water 118.05173 $18,0311 is 82100000 844,99180 82100000 $2100000 Toal PURI IC THI rr Fc MAMFNMCF Muting 39 08,66181 06,00000 06,05539 06,00000 $36,00000 RFPAIRCANn 931-888 Building Maint 833,11145 $32,53751 $8508808 $19,0£61 00,00088 $93,88808 933-888 Equipment Maint $088 $392.83 $]5808 $126.83 W50m $]5808 936888 Mainterance-Ground 51371858 $058088 856,88808 $38,16858 $56,88088 $888808 Toa- RFPAIRC AND Mp MFNANCF $13182395 $]3510.8 $139,75808 $ni 02 Ill 00 $144,75088 user Slater, Michael Pages 230 oft G Mutual September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 231 of216 Moni September 12, 2011 20(o Actual 2810Actual AD Arrested! 2811 Annual B120efaranent Account HumCer Description Amount ltmmnt Brunet ltmmnt Used 2812 Manor 2012 Cline Council Fund 296 NEVER VILLAGE FUND Depat0nent OTHFF CHAFf.FC 831 AND CFFMCFC NLVER VILLAGE 961-888 MBA Payment $888 $888 $808 $888 $800 $808 954888 Depeadon Extense $55,32856 $51523.92 $5308808 $515392 $5152688 $5152688 968-818 EMrainingEmp $265.88 $651.88 $$88888 $36$.88 $2,88888 52,88808 Trv=- OTHFF CHARGFCANDCFRVCFC I $55,58551 $519P 92 $55,88808 $5188692 $5352688 $4352688 S MCCF ANFOI 969988 Pay In Lieu Of Tax $11 $1102888 $11398.88 $1108898 $1161888 $1161888 IImMCCF I CyV ITAI PPT ANFOIC Av $11 $11,82888 $1139808 $1108898 $11,61888 $1161808 971888 Capoutlay-Mnor $888 $888 $808 $888 $800 $808 982-088 Capoutay-MamfEq $888 $888 $808 $888 $800 $808 983088 Capoutay-Offis Effie $888 $888 $808 $888 $800 $808 982400 Capoutay-aeei-Ecis $o oo $o oo $o oo $o oo $0 00 $o oo Total WFAIOn Si Ay $808 $888 $808 $888 $800 $808 BFHT 996-888 Di SetsInterestBonus $808 $888 $808 $888 $8.88 $808 9 000 Paying Agent Fees $808 $888 $808 $888 $8.88 $808 Tcal DFHT Si $808 $888 $808 $888 $8.88 $808 CepatOrent Total: SILVER MLLAGE SE5,196.15 511232635 5519,886.00 50,12351.66 5513,523.00 5513,523.08 over Slater, Michael Pages 231 of216 Moni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 232 of21B Monday, September 12, 2011 2009Actual 2010lmWal 2011 Adopted! 2011 Annual Al2 oelnMent AccomR Xumher ription ltmount Aremnt Brunet Ajorunt Head 20121daver 2012Citt Counc' Revenue Totals: $589,6M69 $58],99086 $68389808 $181]8992 $68598088 W5,90000 Exp'inse Tunas &195]96]5 $1]$32635 $519,88600 $312,35 66 $513,523.00 $513,52300 Fund Toled 51LVERNLLAGENXo 593,811.91 5115663.69 5M,OM.00 5139,355M $82}TI.00 M,3H.00 user: Slater, Michael Pages 232 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 233 oft G Monday, September 12, 2011 2009Actuel 20101tctual 2011 Adcgb.H 2011 Actual B120efartnent Account HumCer Oexription Amount ltmmnt Brunner ltmmnt Head 2012 Maya 2012City Council Fund 297 CABLEI LEVISpBFUBo Revenue Department CHa FOR m CFFN CFC ACCOUW BAtABCES GFS 62]-000 Dupkabm PhNo $11000 $261900 $1]0000 $1'T 00 $150000 $150000 Trv=- CHARPFC FM CFRNCFS RFMC $170060 $261900 $1]0000 $I'T 00 $150000 $150000 MFRFK AND 665000 Interest m909.10 WRE352 $1000000 0,96117 0,00000 0.00000 fifib000 Fan&se Fees $ 3,0]1:19 5540256.44 $5]6,00000 $513,0]9.F5 &i54.70000 M54,70000 66b010 FanWse Fee-&aun $000 $000 $000 $000 $OW $000 Tm=-NrFRFcr MD RFWS iF 5/35,00029 5846'(22 % 8556,00000 $s47,04M $55],]0000 05],]0000 OTHFR RFVENI 696000 Sundt'I cone $000 U7500 $000 $000 $OW $000 Tm=-OTHFR RNFNiF $000 $275 00 $000 $000 $000 $000 DepaMent Total: ACCOUNT MABCES ST36,]609] 5019516.96 555I,70dW 5518,294%3 5549210.00 S '200.00 user: Slater, Michael Pages 233 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 234 mfg G Muni September 12, 2011 2009Aami 281OActual 20111tdi 2811 Amal B120elarn ent Account Number Description ltmeunt Anevi BUJoet Anevi Head 2812 Mava 2012 City Council Fund 297 (IABLEIELEVISpBFUBO Revenue Trials $]36,]689] $81951696 $58],]8808 $518,29483 $559$8088 $459,28808 Eapenves Department 751 (IABLEIELEYISpX FERSONNFI Si 701000 Per ser-Ccnnserr Cramp $e 00 $000 $e 00 $000 $0w $000 702000 Salaries And wages $n0p9an $282,70175 &220.a53 00 $10,10279 W43617 00 m43,617 00 702100 VacwgAdtWages $000 $000 $000 $000 $0w $000 ]97-000 Atemala Payments $000 $000 $000 $000 $0w $000 709000 Ovenime $000 $000 $000 $000 $0w $000 712000 wage Tefaeer $1,25004 81025004 V0.936 00 V0,94000 $19869.00 $000 Total FERSONNFI BFNFRTc SFRMCES $28,74896 $292?51]9 8241369.00 $184M2]9 $2050600 $2a1617 00 FRuaF 714100 VacancyArSBenelis $000 $000 $000 $000 $0w $000 715088 Flcn 54,46195 941.4U 11 $17,06000 $12,20182 $18,96100 $18,90100 717000Hdiday And Lmngev 0.75000 $450000 055000 $000 $450000 $450000 719000 Medal Pin $5,]134] $51x0549 $40525.00 $34,01927 $42,szo00 $42,82000 719005 Empnyee Mea COPay (53639]9) (8385934) pigjw.00) W24970) (82851 00 w,85100) nmoo Lire Insurance 863006 Sn6.75 055.00 04 27 $587 w $58700 MLOOD Retirement CB $000 $000 $000 $000 $0w $000 n 000 Reeament oc $16,97422 $17,533.]1 $1],804.00 $12,9451 820546.00 M'546 00 n"00 Reeament Medal 53131515 03x4630 0334800 824,34447 0949.00 54,49 .00 n 000 Om TefOmer $1,25004 81025004 V0.936 00 V0,94000 $19869.00 $000 Tm=-FR11aF RFNFFITc $130,655.10 $1l N $129666.00 $102,56664 $14425100 M,3 00 SuewEs Wi Once Suppies $9,47188 $1,8050 $128808 SSR.4 $108088 1L000 00 ]38-888 Pmslage $41]1] S 15 V25.88 &K3. $n5.w $n5.00 ]5]-0OO Operating Supplies $,47858 $518066 $],88808 $422996 $],88088 ${88088 ]5]-050 Cade Equip B SupAes 54,89560 $133]910 $12,88808 $66]323 $12,00000 MOOD OO 768000 Uniierm Hlmans $63534 556196 885080 8310.00 M60 $65000 Tinfal SI Pp IFc $30,9041 ViLR5n $214500 $12,11975 $21375 OO $21375 OO user: Slater, Michael Pages 234 mfg G Muni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account Number Description 2889Actual Amount 201OActual Ammnt 2011 Arrested Budoet 2011 Annual Ammnt 2012 department Head 2012 Mal 2012 City Council Fund 297 CABLEIELEYISpBFUND Department NAl 751 CFRNCFC CABLEIELEVISpB PROFESSSI 802-020 MMomey Fees 820.00006 $2000006 $2000080 $20,00600 $2000000 SN,00000 808800 ALdt and Adding 5ery 11,56780 $52139 $71100 $59536 $729 DO $72900 818000 Contractual Service S]0926] $8$92.83 $15,00000 $866200 $1250000 $12,50000 818005 Cont Sew Consultant $100000 $000 $1000000 $000 $8,00000 9,00000 Toal FROFFccc TRMSPMTAT ONAI CFRNCFC $13,96051 $2911626 S,15.711 00 $2926136 $11$2900 $6122900 861-010 M &to Expanse-Emp Sol $117 39 $50000 $5b5 $WOW $W000 TMa-TRANSPMTAT NRVMOADPON ON Sol $117 39 $50000 $5b5 $WOW $W000 COMM 882-010 Inomotmal Prognm Sli S2926.00 U50000 $16135 $250000 $22,500 00 886101 Speaal Aconnes101 $000 $000 $20000 $22.6] $2009 520000 TMa- COMM.NTVPROMOPON `eJRI ISHING $"/]881 S2926.00 $2]0000 $18682 S2,70000 52,]0000 PRMNP AND 904000 Ponting $2,668.00 $2,663.00 $2,]0000 $]93.00 moo W $50000 Toa-PRNDNPAND INSIJRANCF FtJRI SHINS $2,668.00 82.463.00 $2,700 00 8]9.00 moo DO $50000 916000 dnempnymen Ins $000 $Doo $000 $000 $99 $000 917000workers Comp $opp $Doo $150000 $000 $150000 $150000 Toal INSIJRANCFS RC MAI MFNMCF $000 $Doo $150000 $000 $150000 $150000 RFPAI AND 933-000 Equipment Maim $,6M.75 $676950 $69000 $922.90 $150000 51,50000 Toa- RFPAIRCANOMANTFNANCF CHARPFC CFRNCFC Si75 $676950 $69000 $922.90 M50000 $1,50000 OTHFR M2-000 AND Building Renals $21,96.00 $2],96.00 $2],96.00 $2],96.00 $2],96.00 $2r,91400 M7 000 Outside veeiee Rental $Doo $opp $000 $opp $09 $000 954-000 Dues MdSodempl $15,216.99 $14,608% $15,00000 Sol $15,00000 $15,00000 960010 EJTrairingrEmp $9312 1382.86 8150000 Sam 00 $2.00900 s,00000 Tae- OTHFR CHARCFCANDCFRMCFS $13292.11 $42?75 85 $67,66.00 142,61175 $1696.00 Well user Slater, Michael Pages 235 0276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 236 of27B Monday, September 12, 2011 2009Actm ltc1 281otual 20111tJcgLLH 2811 Annual 2812 NpaNnent Andorra HumCer oexription Amount Ammnt Buddet Ammnt Head 2812 Maya 2012City Council Fund 292 CABLEI LEYISONFUBo Bepartment TRMSFFFc 251 rt CABLEI LE3115011 01 965181 Cont To Generd Fund $A,9 96 $39,99996 $95$'N688 $958,51888 $008088 W'00000 Tm=-TFANCFFFcprt IANFOIc $39,93396 $39,93396 $958,'[6.88 $958,8888 $008088 $1088808 MSr,Fl 96a15 Cont Lu Ane Comn $066 $0 ee $e 06 $0 ee $000 $e 08 96 O ContLm Hl9uc Corn $088 $088 $808 $088 $088 $808 9 030 Contbinay $088 $088 $808 $088 $088 $808 Total MSCR I m ITAI nrt ANFOic Av $000 $0 00 $0 00 $0 00 $000 $0 00 971888 CapOutay-Mnor $,(4748 $18538.58 $808 $088 $OW $808 975888 CapOutayAd3 $088 $088 $808 $088 $OW $808 976026 Polls Cap lnnry $088 $088 $808 $088 $OW $808 983-888 Cap Outay Nfis Fop $.36,33397 $58972.88 $808 $088 $8.88 $808 985888 cap Outlay-venlaes $808 $088 $808 $088 $8.88 $808 986858 Cap OutlayJ4mk Sytem $808 $088 $808 $088 $8.88 $808 Total WFAI OUT pV $4],981 A5 $7951858 $808 $088 $8.88 $808 Beprnment Total CABLE TELEVISION 5615,71821 564,859.N $11456AM.00 SQ31,106.61 5561,91500 545,16!.08 user: Slater, Michael Pages 236 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 237 of2`G Monday, September 12, 2011 2009Actual 2018lmWal 2011 Adopted! 2011 Annual Al2 IlelwMent AccomR Xumher ription ltmount ltmcunt Brunet Anwunt Head 20121daver 2012Citt Counc' Revenue Totals: $]36,]689] $819,51696 $58],]8808 $518,2SIw $55920000 $459,28808 Expense Totals $615,71801 $65$85903 $1,45619100 $1,331,146b1 $561,91500 $52516]00 Fund Total CABLE TEtEVI510X NXo 5121,012.16 519665/.93 X5868,791.801 (VU,851.81) (55,]45.80) 55 OM.00 user: Slater, Michael Pages 237 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Actuel 201OActual 2011 AdcgLLH 2011AMal 20120efaNnent Amount ltmmnt BUJoet ltmmnt x d 2012Maea 2012CRm Ccunc' Fund 3T2 ws 200 EBA Kfx olsr Cf Nevenm CePbnent MFFFKANDRFMC end ACCOIJW RAABCEs 665000 Interest $000 $800 $000 $800 $8W $000 TM=-MFFFct ANDRFMC IF $000 $800 $000 $000 $8W $000 OTHFU RFV 691101 N Cmt Fmm General Fund $210,00800 $800 $000 $800 $8W $000 691170 Cmtrh Fund470 $133,M(iEi $593}5]50 $596,35800 $102,67250 $593,00800 $ '00800 Tcal OTHFF FNFN IF $313,M(i6 $593}5]50 $596,35800 $02,17250 $599,00800 $599,00800 Nparunwrt Total: ACCOUNT BAtABCEs 3343,mm 3wXur.50 5596,250.0 5102AR50 5599.pI0.W 599,cloom user: Slater, Michael Pages 238 of21B Monday, September 12, 2811 over Slater, Michael Pages 239 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 201(120111tJcgLLH 2011 Annual B120efaNnent Account Number Description ltmount ltmmnt BUJoet ltmmnt Head 2012 Maya 2012 City Council Fund 322 ws 2100 EBA Kfx DIST Cf Revenue Totals $3,077266 $593,357 50 $596}5800 $1020]250 $599,00800 4599,00800 Eapenves Department 010 MCODBf RAIABCES DFBTSi 992-000 oeMsew Rmalel $800 $195,00800 S205,00000 S205,00800 S215,00800 m5,00800 996000 Debt Sew IInterestBonds $3!3,522.66 $390,10150 $391;10800 $197,34150 $303,15800 $00315800 999000 Paying Agent Fees $25800 $25800 $25000 glass 00 $25800 $25800 Tm=-nFFT CFRy CF S 3,m F5 $593}5150 $59635800 $102,an30 $599,00800 $599,00 00 Department Total: ACCOUNT MUNICES 5313,m.66 SiAi,29.50 5596,250m 511 5599,0000 m,Oo0.a0 over Slater, Michael Pages 239 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 240 of21B Monday, September 12, 2011 2889Actual M18lmWal M11 Adcgb.H MitlmWal Al2 oelnMent AccomR Xumher ription Mnount Aremnt Brunet Mwunt Heatl 28121daver 2012Citt Counc' Revenue Totals: $3f3,712F5 $593,357 58 $596,35888 $!82,4]258 $599888.88 $ '00800 Exp'ipse Totals $343j12b6 $593,35750 $596,35850 $02,47250 $599,00800 $'5900850 Fund Total:[VS M%MBA161Ho15TCf woo Won Won moo woo woo user: Slater, Michael Pages 240 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 241 of21B Monday, September 12, 2011 2009Aaral 2010Actual 2011 AdcgLLH 2011 Annual B120efaNnent Account HumCer Oexription Amount Ammnt BUJoet Ammnt Head 2012 Maya 2012City Council Fund 325 NS MOS EBA REFUNDING Revenue CePbnent MFFFK ANDRFMC m ACCOIJW BAtARCES 665000 Interest $000 $000 $000 $000 $000 $000 Tc4,1 IWFRFK MDRFMC IF $000 $000 $000 $000 $000 $000 OMFR RFVENI 691-000 cmo-iWtims-0 er $120,7226 $120026.26 Wdl.n600 $194963.13 $23591600 $ ,976 00 691-101 cmt Fmm General Fund $1[31'm 00 $13296150 $134T25.00 $118,2750 $135225.00 $V5.MOO 696000 Sundy memo $000 $000 $000 $000 $oW $000 Tcal OTHFR FNFN IF wrFS $6195126 $253,01376 $316,10100 $313,u00 $311201.00 $3]120100 OTHFR FINANCING 694000 SO BmdR eds $000 $000 $000 $000 $0On $000 TM=- OTHFFFINANCING SOURCFC $000 $000 $000 $000 $0On $000 OemrNent Total: ACCOUNT BAtARCES 561,9512 524,013.16 5316,101.00 5313,20.60 53112111.00 5311,21.00 user: Slater, Michael Pages 241 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 242 of2`G Monday, September 12, 2011 2009Actuel 201(1 2011 1 dumbed 2611 Annual B120efaNnent Account Number Description Amount ltmmnt BuJoet ltmmnt Head 2012 Maya 2012 City Council Fund 325 US 2005 EBA REFUROIRG Revenue Totals $25195126 $253,61376 $3]6,1%00 013,5063 $37120100 $31120100 Eapenvess CePdment Si pp ACCOURF MIARCES UFPT 903000 Sale Of Bcncs Expense $000 $066 $000 $666 $oW $066 990-000 Bond oekasement $000 $066 $000 $066 $000 $066 992000 Debi RmaFal $110,00000 $115,00000 $22500000 tt0.5.00000 $25066066 56066066 996000 Debt Sew (Interest Bonne $14145126 $13]513]6 $13060100 16],]5063 $120,70100 $120,70100 999000 Paying Agent Fees $50000 $50000 $50000 $503.00 $50000 $50000 Total DFPT CFRVCF 56195126 $25301376 $3]6,10100 $313,25063 $3]120100 $37120100 Department Total: ACCOi MIARCES S51,9512c; 524,013.76 53]6,101.00 5313,250.63 53]12111.00 5311,201.00 over Slater, Michael Pages 242 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 243 of21B Monday, September 12, 2011 2o 09Actual MtolmWal M11 AduldeH MitlmWal Al2 oe�nnt Me AccomR Xumher option Mwunt Nmvmt Brunet Mwunt Mold 20121daver 2012CiWCounc' Revenue Tolals: $6195126 ffi53,01376 $3]6,10100 013,25063 $37120100 $31120100 Expense Tolals $251,95126 $253,013]6 $376,10100 $313,25063 $3]120100 $3]120100 Fund Total: US ADS 101131a REFUXBMG Soon 50.00 50.0) mm Soon 50.0) user: Slater, Michael Pages 243 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 244 of21B Monday, September 12, 2011 2009Aaral 20101tctual 2011 AdopfiH 2011 Actual B120efartnent Account HumCer Oexnption Amount Ammmt Brunner Ammmt Head 2012 Maya 2012City Council Fund 3M INS 2007 EBA REFUNDING Revenue CePbnent MFFFK ANDRFMC 0011 ACCOIJW BAtARCES 665000 mtemn $000 $000 $000 $000 sow $000 Tota-NTFRFKAND RFV RFWS iF $0 00 $000 $000 $000 sow $0 00 OTHFR Nl 691200 cmt Fmm Conm Reaeatm $1,412,21500 $1¢1231500 82.264.81500 $1.F42,11250 s? 12,41500 82.342475 00 69b000 sonny home $000 $000 $000 $000 $ow $o oo TotalOHFF RNFN iF wrFS $1,412,21500 $1p1?31500 82.264.81500 $1,642,11250 $M2,41500 82.34241500 OTHFR FINANCING 699000 SO BmdR eds $000 $000 $000 $000 $0 00 $000 iota-Oi FF FINANCING SaJRCFS $o oo $o oo $o oo $o oo $0 00 $o oo oemmrent Total: ACCOUNT RALAWES $1,412,W5.00 $IA12315.00 52,2E4,815.00 51,64.71250 S?342A15.00 52,W,4I5.00 user: Slater, Michael Pages 244 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 245 of21B Monday, September 12, 2011 2009Actuel 201(1 2011 1 dumbed 2811 Annual 2012 oefaNnent Account Number oexnption Amount ltmmnt BuJoet ltmmnt Head 2012 Maya 2012 City Council Fund 3M N52W]Miller, REFURBIRG Revenue Totals $1412,21500 $1.41 1500 82.2v4.81500 $1.642,11250 ${342,41500 $2,342,41500 Expenvesa Cel.rmmint DFaT Si pp tI O0i 6UaRCEs 98x000 sale Of Bmds Expense $000 $000 $000 $000 $000 $000 990-000 Bmd oekasemmt $000 $000 $000 $000 $000 $000 992000 Debi Rincied $120,00000 $125.00000 $100000000 $1000,00000 $112000000 $1,120,00000 99F000 Debt sew InterestBonne $1,291,825 00 $1286.925.00 $1.264.425 00 W2,21250 $1222.02500 $1D2,02500 999000 Paying Agent Fees y,5000 yS000 y,5000 $503.00 ySOW y,5000 Total DFPT CFRVCF $1112,21500 $1112,31500 $2,26481500 $1642,11250 $$34211500 $2,32,41500 Department Total: ACCOi 6UaRCEs $1,412,W5.I0 $1,412,315.00 32,2f4$]5.I0 $1,612,712510 5{342,415.10 32,32,715.10 over Slater, Michael Pages 245 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 246 of21B Monday, September 12, 2011 2009Actrel M1OAchal 2011 Adopted! MitlmWal Al2 I3elmm�ent AccomR Xumher option ltmount Areunt Brunet Mwunt Head 20121daver 2012Citt Counc' Revenue TNals: $1,412,21500 $1912,31500 U.N34.815 oo $I.642,11250 $2t3,12915 00 $2,b2,41500 Expense Totals $1912,21500 $1612,31500 $2,26481500 $1612,11250 $2 342 615 00 $2,342,41500 Fund Total: US 2[01101W, REFUXBIXG 50.00 50.00 50.00 mm Eo.W 50.00 user: Slater, Michael Pages 246 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Aaral 281OActual 2011 AdopfiH 2811AMal 20120efartnent Amount Ammmt Brunner Ammmt Head 2012Maea 2012City Counc' Fund SW 1998 PRIA REETKAFE OHf Revenue UeparOmnt m RFV iF ACCOIJW RAARCES OTHFR Nl 691-262 Cmt Fmm 262 MR $566,95250 $57060000 $5]6,88808 U96,30000 $5T.80000 $51],88808 Tm=-OTHFF RNFNiF $£b,95250 $57060000 $5]6,B0000 U96,30000 $5T1,B0000 $ST1,B0000 UemrOmnt Total: ACCOUNT BAtARCES 5566,9450 WO,FAp.00 5514,800.00 5196,300.00 541,800.00 E5n,B6o.96 user: Slater, Michael Pages 247 of21B Monday, September 12, 2011 over Slater, Michael Pages 248 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 201(120111tJcgLLH 2011 Annual B120efaNnent Account Number Description Amount ltmmnt BuJoet ltmmnt Head 2012 Maya 2012 City Council Fund 394 1998 PROAtifREETKAI OHF Revenue Totals $566,95250 $5]060000 $5]480000 $196,30000 $571,80000 45]],80000 Eapenves Department DFRT Si pp ACCOUNT MIARCES 992-000 oebtSew RmaFal $310,00000 $39000000 $41000000 $410,00000 $13000000 M3000000 996000 Debt Sew IIntemst Bonds $196,35250 $18060000 $16160000 $86,30000 $147,60000 $14],60000 999000 Paying Agent Fees $60000 $20000 $20000 $000 $200W $20000 Total DFPT CFRVCF $£14,95250 $57060000 $5]4,80000 $196,30000 $5T/,B0000 $ST1,80000 Department Total: ACCOUNT MUNICES 5566,9450 W01600.01) 5514,800.00 5196,300.00 557],800.00 SS/I,81p.W over Slater, Michael Pages 248 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 249 of21B Monday, September 12, 2011 21189Actual 281olmWal 2011 Adopted! 20111mal W Me Al2 Delant AccomR Xumher ription ltmount Aremnt Brunet Aremnt Head 28121daver 2012Citt Counc' Revenue Totals: $566,95258 $A868088 $5]488808 $496,38088 $A.88088 $ST1,88800 Expense Totals $566,95258 $5]868088 $5]4,88808 $496,38808 $5T.88088 $ '88800 Fund Total: 1998 MIRA, fREETSGNPE OHF 30.00 30.00 50.00 %m So.W 30.00 user: Slater, Michael Pages 249 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Accourrt HumCer Oexnption 2009Actuel 2810Actual 2011 AdcgLLH 2811AMal 20120efaNnent Amount ltmmnt BuJoet ltmmnt Head 2012Maea 2012CRm Ccunc' Fund 411 CA%TALI'INI.IECTS Revenue CePbnent M 8811 MCOUW RAARCES RFCIBNDRFWS 665000 Interest $]069888 $162280.3 $15,88888 $16,1976! $8W $5,88888 Trv,1 WFFFct RFV IF AND RFWS $]p,49088 $162280.3 $15,00080 $16,197(34 $8W $5,00080 OTHFR N 680-000 Sale Of FlrsdHe9 $080 $800 $800 $800 $8W $080 691016 cmt From Tran Scop 216 $1,462,493M $1,417,11600 $1.28059700 $1280,59700 $8W $080 691101 cmt From General Fund $226,0980.5 $33,10800 $800 $800 sLz5564100 $1255.6M80 696000 Sunny lnccrre $15,00080 $9033.05 $800 $800 $8W $080 Trv,1 OTHFF RNFrjl IF $1683,583.]9 $165926905 $128059700 $1280,59700 $1,255,64180 $1255,6M80 oepmerent Total: ACCOUNT MARCES $1,R4,824b1 $1/115/165.218 51,295591.218 51,29a,19,1M 51,255,6,1.88 St,aB,sat.o8 user: Slater, Michael Pages 250 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, McM1ael Pages 251 of216 Monday, September 12, 2011 2810Actual 2011 Adopted! 2811 Annual B120eianent Accourrt HumCer Description2009Actual Amount ltmmnt full ltmmnt Head 2812 Maya 2012City Council Fund 411 CAPITALPR0JKf5 Revenue Totals $1]51,87667 $1675,66968 $1295597 88 $1296,79661 $1,25561108 $1,2'68,61108 Expenses CePnment TRMSFFRS pp rt ACCOUW MILMWES 01 965181 Cont To General Fmtl $808 $088 $808 $888 $0w $808 X5389 Cont To M Pc3s Corry $808 $088 $808 $888 $0w $808 Toal ITiANSFFRS C>PRN (MrtI 01 FT pV $000 $008 $e 08 $688 $6w $e 08 6]i-888 (OpOutlay-Minor $'@2,13152 $24,11658 $95,88808 $68,25585 $368,]83.88 $2]5,61888 976088 iancirrpwement $121,51386 $3]8,665.26 $595,88808 $36195715 $285,88088 $11588688 976018 IancirrpwemenMarls $688 $688 $808 $888 $115,88088 $6588808 976058 SYrverisl Porieml $688 $688 $808 $888 $0w $808 975088 CapoutlayAd3 $8,21063 $088 $808 $888 $0w $808 976088 CapoutlayAd3lrrpry $688 $088 $265,88808 $15,8X.88 $8.88 $808 976018 CIV Hall lml*cvemeMs $688 $088 $808 $888 $8.88 $808 976028 CapOutBsnt Liong $688 $088 $808 $888 $8.88 $808 976025 LiivaryEuicinglrrpry $688 $088 $808 $888 $8.88 $808 976026 Pdis Cap IMM $688 $088 $808 $888 $8.88 $808 976028 Pdis Carnival System $688 $088 $808 $888 $8.88 $808 976058 OevyaireAd3 lrrpry $688 $088 $808 $888 $0w $808 973888 CapOutlay{Ire Equip Ml,e700 $088 $5808808 $111MOvi $19958688 $1X58688 eiLoo (Opoutayrumitr $000 $0 00 $0 00 $000 $6w $0 00 983-000 capoutayone EW $10,]96.00 $0 00 $0 00 $000 $16,00000 $1698808 985000 capOutlay -veemee $1013.50950 $166,02060 $5w000 00 &3696816"! $1351X600 $1,92,000 00 985010 capoutay-oavveeales $000 $000 $000 $000 $6w $000 926888 capOutlay CompHa'dy $31,4]9.01 $000 $000 $000 $X,33900 $26339.00 926010 Capoutay-comp$oM, $x25.00 $32699.00 $000 00,89692 $1650000 $14.50000 ei Capoutay- Other EW m99Xs2 $102,632.20 $000 $000 $629,00000 W000 00 user: Slater, McM1ael Pages 251 of216 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 252 of21B Monday, September 12, 2011 2009Aaral 20101tctual 2011 AdopfiH 2811 Actual B120efartnent Accomrt HumCer Oexnption Amount Ammmt Brunner Ammmt Head 2012Maea 2012City Counc' Fund 411 CANTALpIN E(JS Ntarlment m ACCOIJW RAABCES 98]-010 Telephme Synem $000 $16000000 $5000000 $000 $0 00 $000 TotalWFN OUTI OUT g$M6,78019 $1109,93362 $1619,00000 $829,W 45 $2]86,122.00 $2,225,987 00 Nprnment Total: ACCOUNT BAtABCES 52,886,180.19 511109y33.62 51,619,000.00 5829,611A5 52,185,10.00 52,125,981.00 user: Slater, Michael Pages 252 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 253 of2`G Monday, September 12, 2011 2009Actual AROAchal 3611 Adopted] 3611 Annual 3612 oelnMent AccomR Xumher ription Mnount Nnvmt Brunet Ajorunt Head 28121daver 2012Citt Counc' Revenue Totals: $1]51,07667 $10]5,E69.68 $1,295597 80 $i2'b,Tb 6! $1,255,Wi88 $1,2'68,61100 Exp'ipse Totals $2366,]8019 $1,109,93362 $1,619,00000 $82961195 $278612200 $225,98]00 Fund Total: GNPITLLPR(ME(J5 (51,132,7U552) 536553586 (S3U,C0.M1.W) 5165,153.19 (51,536,181.00) (596531600) user: Slater, Michael Pages 253 of2`G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 MFRFST 665888 AND RENTS Inteiv4 66]-033 Tota INTEREST 28181tcusal Personal 2011Andepartment 2811 Annual B12 department Cont Fusin General Fund Account Number Description Amount Amount Amont BuJoet Amont Hard 2812 Maea 2012City Council Fund SCS GOLF COURSE FUND Suncry Intone REsFRI IF Deramanent Tool: ACCOUNT RAIANCES $333 $3.33 $003 Revenue $0 33 $303 $333 $3.33 $003 ($18,18383) $033 OePrlment CHanQFC FOR NO CERN CFC ACCOUNT BAIARCES $003 $3.37543 $033 $303 $333 6181158 GC CensReoeation 1's,91588 $2'M00 $y88880 $4,26288 $1,88088 KOH 612-028 Con Ht W -e Willory 98,88088 $14,88088 S35,88088 00,00088 $1308088 $!3,88888 612-025 Con At Fm Creek $6128088 $6228088 861,61088 $56,71088 $7086088 $]11,86808 612438 Con At ld]I Wyd $088 $1]5088 $1]5808 $1,75088 $175088 $1]5088 651-218 Green FeeaMis W11 $538,822.88 $518,18882 $58808088 $116,51]53 $58088088 $548,88088 651212 GdfC2ri FeeaMis W11 $33,26200 $3326288 S3326208 $ 'M00 83326288 831,26208 651-216 Mis W Prvin9 Range $54,89014 $32,37025 $5088088 835,88108 85088088 $511,88088 01 WO Green FPell Wy $357,66117 $348,91294 $18088088 $2]5,9558] 835088088 835088088 651222 GarCanFeevlayl Wy $33.63383 $33,63083 $33,63103 03,63383 03,63133 $33,63103 651233 Given FeesroxCr $528,61898 $55824293 $63303303 $121,828.12 $56533033 $565.33033 651-232 GdfCumFel Cr $3363383 $33,63083 $36,63103 03,633 s3 $33,63033 $963033 TM=- CHARGES FOR CFRMFS $1612,86397 $1632919.51 $1 868 888 88 $1339.58812 $175833333 $1758,333.33 MFRFST 665888 AND RENTS Inteiv4 66]-033 Tota INTEREST Rental Income AND RENTS OTHER RF'sil 686238 IF Get Comes Fee Fm Cmek 691181 Cont Fusin General Fund 691314 Cont FrG/S 19920 Ref! 691-328 Cont Fr G/S MB4 GIfC Imp 693686 Gain Sale Fixed Asset WW 693E87 Gain Sale Fo-etl Asset W 693E88 Gain Sale Fo-etl Asset TL Sell Tonal OTHER Suncry Intone REsFRI IF Deramanent Tool: ACCOUNT RAIANCES $5188 (8616) $303 $333 $0w $303 $/33033 $/33033 $108808 $168808 $4,33033 $188808 $1,35136 $3.999.81 $4,33303 $4,33303 $4,33033 $188808 $808 $088 $808 $088 $0w $808 $]5,88808 935,88088 $808 $088 $088 $808 $808 $088 $808 $088 $8.88 $808 $033 $033 $303 $333 $3.33 $003 ($29,73776) $0 33 $303 $333 $3.33 $003 ($18,18383) $033 $303 $333 $3.33 $003 $3.37543 $033 $303 $333 $3.33 $303 ($2358]86) $51.5] $808 $088 $0w $808 ($2332025) $35,861.5] $808 $088 $0w $808 $1,93,592.18 $116)190.3.92 $1,SR,M.OK) 51,313,580.12 $1,762333.88 51,I62,333.Ip user: Slater, Michael Pages 254 :J276 Muni September 12, 2011 user: Slater, Michael Pages 255 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 2810AAnnualtual An Adopted! 2811 Annual B120efaNnent Account Number Description Amount ltmmnt Brunet ltmmnt Head 2812 Maya 2012City Council Fund 508 GOLF COURSE FUND Revenue Totals $1,533592.18 $16]198392 $187288888 $1,34358812 $1,]62}33.00 $1,]52,333.88 Expenses Oeranment TRANSFERS m ACCOUNT BALANCES 01 W 181 F cont To General Fund $808 $088 $808 $088 $800 $808 TM=-TRANSFERSOT $e 08 $088 $e 08 $088 $000 $e 08 Uelewurent Total: ACCOUNT BALANCES SO.W 30.00 SO.W sam 50.00 SO.W user: Slater, Michael Pages 255 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 2009Actual 2010Actual An 11tdi 2611 Actual 2012 OetaNnent Account HumCer Description Amount Ani Bui Ani HraJ 2012 Maya 2012 City Council Fund 500 G0.F COURSE FUND Bepa161Ent SIR WHISPERINGWLLQYS PERSONNFI SERVICE 762666 Salanesmawages $606 $066 $606 $666 $0w $606 769-066 Onetime $606 $066 $606 $066 $0w $606 712m0 Wage TdFReruse $606 $066 $606 $066 $0w $606 ]12-030 Wage Tstlnvoimd $080 $000 $080 $000 $0w $080 Td,I PERSONNFI BENEBTc SERVICES $080 $000 $080 $000 $0w $080 FRINGE 713 030 BenerTsFlnvice $606 $066 $606 $266 $6.66 $606 715000 FICA $066 $066 $606 $066 $6.66 $606 717n00 Hdimy ma Fmgev $066 $066 $606 $066 $6.66 $606 Fri ee ray $066 $066 $606 $066 $0w $606 71906 Meaml Pm 59,47473 $112303s $1622066 $11,82906 $11,42666 $11,42666 71905 Erni WidCoPay $606 p:mg v') OEM 00) (QSri 60) U320 00) U320 00) Cirri ore Insurance $066 $066 $066 $066 $0w $606 723-000 Reemmem oe $066 $066 $606 $066 $0w $606 E4-000 Rebmment Medrol $066 $066 $606 $066 $0w $606 72x610 OF TsFRemse $066 $066 $606 $066 $0w $606 TtalMNCE IFS BENEBTS 59,4]4]3 $1091039 $0892.00 $1156266 $11,16600 $11,10600 Sl1PR 721 Once Suwies $!,102.06 $2,30350 W.636.00 $000 W.765.00 $!,]65.00 ]66-000 Tods And SuDUes W5000 $61190 $2]26.00 $000 $2,]69.00 52,769.00 ]6&000 Unirwm Hllmanm $000 $000 $lX700 $000 $1}5800 $1,35800 T16-000 Naintemnce SuWy 15999080 $69,95344 $53125.00 $45,34927 $5397500 $53,97500 m-636 cu4odal Suppies Tsr-Other $066 $066 $066 $066 $126066 8120000 781666 ReiirPans $16,89015 $17,00176 $17,269.66 $17,6s259 $17,74866 $n,74800 Tm=-SIPPIEc SERVICES $75,73299 $7655066 $8229566 02.4310 $0481600 $04.81600 PROFFSSSIOwAl S0s000 AudtandAcdrgSew $066 $51816 $51266 $4x27 02x.00 02x.00 816-656 cmdtcancicests $117007 0,798.26 $12,17600 $7,38656 $12,37066 $,2.37066 user Slater, Michael Pages 2560276 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 257 df2 G Signal September 12, 2011 1 2810Aidual 2011 Adopted 2811 Annual B120efanent Account Number Description2009ActAnnualN Amount Ammint Budget Ammint Hard 2812 Meet 2012 Cry Council Fund SCR GULF COURSE FUND Dependent 686 WHISPERIRGWILLQY5 816218 Front Servinlf Rd $17,86996 $28,69162 $17,85888 $9,66166 Ill 00 $1,3!5.88 818-216 Got Pm Slafl Shop $888 $888 $888 $888 $SW $888 816216 Got Pm StaTiMaint &138,06521 $M1]8162,12 U73MB00 $389,88568 1481;12088 $08112400 853-888 Telephone $120628 $911]8 $5,986.88 $888 $],89]88 $!,89188 Tort PROFFBBCONAI COMM NRV PROMOTON cFRNfFc $160,989p6 U99,08182 $51027200 $!06,083.03 $516,06100 $51100 S85T000 Podid Relatims $080 $1066.00 $318080 $000 $323800 $323080 TMa- COMPANTVPROMOTHM INSURANCEC $080 $1066.00 $318080 $000 $323000 $323080 91]-000 WdHers Comp $e 80 $e RR $e 80 $000 $0 m $e 80 916000 oaaory lnaumne 59,30498 $9,32099 $1080080 $9,01555 $10,00000 $10,00000 Torr INSURANCES P,IB C m I M,3M.98 $9,32099 $1080000 $9,01555 $10,00000 $10,00000 I HEc 926000 Heat Light Water $21,05888 $139526] $32,00080 11129920 $28,00000 $26,00080 Tort PER C UTH IFFS MAINTFNANCF $21,05888 $139526] $32,00080 11129920 $28,00000 $26,00080 RFPAIRSAND 931-000 Building Maint $181535 $269315 $1,50080 $000 $65n 00 $1,57T 00 Tort RFPAIRCANnlAANTFNANCF OTHER CHARGES AND BERM CFS $181535 $269315 U50000 $000 $057T 00 $1,57T 00 943-000 Outside Equip Rental $000 $000 $150.00 $000 $156.00 $156.00 954000 Depreoatim Expense $35,852E0 $30]35.61 0180000 $3031661 0180000 $31,00000 960-010 EdTrainingEmp $080 $000 $53100 $000 S64100 S64100 Trv=- OTHER CLASSES CVi AND BERM CFS $35,86266 $30,]35.61 $3179180 $3031661 $3180300 $3180380 aflH 971000Cap Outlay -Minor $080 $000 $080 $000 $OW $080 98]-000 Cap Outlay-aherEgp $080 $000 $080 $000 $0m $080 TM=-CmRAI Ort pV $080 $000 $080 $000 $0m $080 Dependent Total: WHISPERIRGWILLONS 5610,238.81 5638$13.33 SERICK0.0c) $531,506.78 SERSUM0.W 5�99,900.IM1 over Slater, Michael Pages 257 df2 G Signal September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Mcham l Pages 258 of27B Monday, September 12, 2011 2009Actuel 2010Actual An 11tdi 2011 Amal B120efaNnent Account Ni Description Ani Ani Bui Ani nral 2012 Maya 2012 City Council Fund 500 GOLF COURSE FUND Uemnernt SO IOYLWYLD PERSONNFI SERVICEc 702-000 $alanes Mbwages $000 $000 $000 $000 $0w $000 709000 Owitime $000 $000 $000 $000 $0w $000 712-010 wage TCReruse $000 $000 $000 $000 $0w $000 T=I PERSONNFI BFNFRTc SFRMICFS $000 $000 $000 $000 $0w $000 FRINGE 715000 EICA $000 $000 $000 $000 $0w $000 717 000 Holiday And Longer $000 $000 $0 00 $0 00 $0w $0 00 71&000 SG Pay $000 $000 $0 00 $0 00 $0w $0 00 714000 Medal Pmt 59,0]0]2 $fly0 37 $1022000 $1182906 $1162600 $1162600 ]19005 Emoi Med COPay $000 p:mg%) OEM 00) (aSS 60) ($32080) ($32080) 720000 Lit Insurance $000 $000 $000 $000 $Ow $000 726000 Retirement Medal $000 $000 $000 $000 $Om $000 n 010 OF TsFRemse $000 $000 $000 $000 $0w $0 00 T=I FRINGE IFS B'NFRTS 53,42472 $10?1041 $889.00 $1156246 $11;106.00 $1110600 Su FI CS -000 office suDUes Mau M05 $],63100 $000 51,75900 51,75900 766000 Toss And suppies 52,61684 $5.6v $2.793.00 $000 V84200 52,84200 PALMS) umfomrnllo anm $000 $000 $9m 00 $000 $94800 $94800 716000 Maintenance$uppy x1,87980 $4423170 $49564.00 $33,335.07 $5935100 $511,35100 M/030 Cusmdal suppies Tsf-Other $15800 moo 04 moo 00 xar 00 $120800 $120000 Cil000ReiirPans 8345015 $84426 18,19500 0,24358 0.93 00 53,935.00 T=I SIF rPEc Ova MIPF1.61 $53606.72 51om 00 $47,63265 S72p4i 00 SR,M1 o0 PROEEccc 308-000 SFRMICFS AubitanbAafngSew $000 $51810 $51300 $4x27 x26.00 x26.00 310-050 Credt Cara Costs 0,50753 $3632.81 $57D2.00 0'03363 $579300 x,,793.00 318-000 Cxtadual Sema $000 $000 $2544.00 $000 $258A 00 0+,534.00 Uri Cont sewn fPro WN996 $1939162 $17,05800 $9,66166 $15N5.00 $15845.00 user Slater, Mcham l Pages 258 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Mchi el Pages 259 of27B Monday, September 12, 2011 2009Actuel 2810Actual 2011 Adcgb.H 2811 Annual n B120efanent N Account HumCer Oexription Amount ltmmnt Budeet ltmmnt Head 2812 Maea 2012 Cry Council Fund 588 GOLF COURSE FUND OePrlment 687 IOYLWYLO 816216 Got Pm 5taFShop $008 $888 $000 $088 $803 $000 816216 Got Pro S FMaint $31328254 013,87653 $37568888 $296,56607 5381699.00 501699.88 853000 Telephone 061800 $1,30331 0,05500 50m11 $3103.00 0,10300 Tma-PROEEccc COMMI NTV PRWA9P ONA Si ON $157,57887 039222.37 00455200 008729.19 $009,05000 $409,05000 885-888 Pudic Relations $9942 $1066.88 $826].88 $088 $8.393.88 8339900 Total COMM NTVPROMOPON INSURANCE $936.98 $1468.00 $7!26].00 $000 $8.399.09 .48,399.90 917-000 Werscomp $000 $000 $000 $000 $003 $000 916000 oabho Insurance 89,30488 $9.32009 $1000000 $9,41555 $10,00000 $10,00000 Toal INSURANCES P,IB r I m I Fit 89,30488 $9.32009 $1000000 $9,41555 $10,00000 $10,00000 926000 treat Light water S28,10629 $20?1272 0101500 116,583.74 0101500 0101500 Tma-P,IB c I rr I rr Ec MAIN Ni $23,10629 $20?1272 0101500 116,583.74 0101500 53,01500 REPa RS AND 01-000 Building Maint 0,232.71 $65240 0,40100 $0.50 0.45 00 0.455.00 Tma- REPARSANn Mp NTENANrE $7,232.71 $65240 0,40100 $0.50 0.45 00 0.455.00 OTHER CLARGEc 943,000 AND BERM CFS Ome55e EPuipaental $000 $000 $2000 $000 U1300 821300 959x00 Cepenaeon Expense $3,12258 0725079 $55,00000 $54,41544 $38,00000 $36,00000 960-010 EdYrammgEmp $000 $000 $41800 $000 842400 842400 TonalOFFERCLuVe cAND BERM CFS $3,12258 0725079 $55626.00 $54,41566 $3863700 $36,0700 671-888 Cap Outlay -Minor $088 $088 $088 $088 $0 03 $808 987-000 CapOWlayCurer Eon $000 $000 $000 $000 $003 $000 Tma-WFA 01Tpy $808 $088 $808 $088 $003 $808 UePnerrit Total: IOYLYD'i 549,701.84 5493343.50 5591.983.00 W9,39853 5583,703.00 5583,703.08 user: Slater, Mchi el Pages 259 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 26o of27B Monday, September 12, 2011 200128181tctual 20111tdi 2811 Amal B120efaNnent Account Ni Oexription Ani Ani Budoet Ani Rrad 2812 Maya 2012City Council Fund SCS GOLF COURSE FUND Uemnernt 680 FOX CREEK PERSONNFI SERVICE 702-888 Salanes Md Wages $52,20939 $62,198.]5 $6319808 W6,9C672 56883188 $51,83108 709000 Owit ime 83,]2669 $7,65073 $12,88808 $5,179.81 $12,88088 $12,88808 712-010 Wage TdFReruee $000 $000 $e 00 $000 $0w $e 00 T=I PERSONNFI B=NFBTc CFRMCFC $],4,97688 $69,6948 $]5,19808 $52,88653 872,83188 $12,00108 FRINGE 715000 Fico $5,3377 $5,13749 $530900 0,81046 $5568.00 ssSigoo 717000Holiday and LmWv 35800 $75000 35800 $000 35800 $75000 71&000 SG Pay $39849 $1357033 $000 $000 $000 $000 719000 Medd Pm 820.443.16 $770625 3554900 3&.01168 375M 00 W586.00 71905 Emp�ee Met Co y 01319 85) U2294 37) ($33800) (8161650) 0197100) 0197100) 72&000 Lire lnevanae 31640 31564 31900 $15700 $15900 $15900 723,000 Reemment oc 85,3323 $5,13.62 $5,11500 0,75250 $7,562.00 8486200 7245700 Reemment Medal 8341576 024040 $1147r.00 0,41982 $12,41800 $12,41800 720010 OF TsFRemee $800 $800 $000 $000 $0w $000 Tm=-Fa NGF LES B=NFBTC 84324895 $5946836 $45599.00 $39,49496 $49372.00 84937200 suP I 72&000 oRcesuppies $L77591 $1015 $7.63800 $3AG.45 8776800 87,76000 766000 Toch Mdsuppies $800 $800 $279700 $000 8294100 33100 768,000 UmtnnAh ,ana $800 $800 $80200 $000 $x14.00 01400 7x6000 Msinteana suppy $53,14947 $5399827 $58,09700 84988545 $59026.00 $5361600 m-000 cu4odzl sugplies TC Other $35804 $120800 310800 82.10800 $120800 $120800 781000 ReperPada $13.85250 $1707377 $1743100 $12,633.74 $17709.00 $57,709.00 T=I SIJPI IFc CFRNCFC 875,12792 $7242719 $811.00 $6500564 88935800 8893&0 00 PROFFCCCONa 888-888 PLdtandAo rgsew $088 $51818 M1300 $42927 $526.00 $526.88 818-858 Cmdt CaNCos6 8355362 $9,11515 $8,92088 $846423 $9,972.88 83972.88 81&218 Cmt sewC fPro W05008 $19,89176 $17,85108 $9,65166 $1535.88 $1,35.88 user Slater, Michael Pages 26o of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 neer: slater, Michael Rages 261 ot2]e Muni September 12, 2011 2889Actual 2810Actual 20111tJcgLLH 2811 Annual n 2812 OepaNnent Account HumCer Oexription Amount Amort Budeet Amort Head 2812 Maea 2012 Cry Council Fund 586 GOLF COURSE FUND OePrlment 688 FOX CREEK Mr -214 Get Pm GtaRGhop $000 $888 $008 $000 $SW $008 816216 Get Pro S FMaint 9338,71566 063,182.85 $361]3108 006,79386 $36751888 $11,51888 853-888 Telephone $162633 Seri 0092.88 $888 0,47 88 0.54188 Tm=-tt]OFFcccpNA NTV PROAA9P Si ON $15,]4541] $39301501 S39178188 02534824 $395,918.88 &395,938.88 COMM 885888 Prod Relations $888 $1468.88 0,18888 $888 023888 0.23888 Total COMM NTVPROMOTHM INSURANCEC $808 1146888 $318808 $888 023888 1323808 91]-000 workers Comp $000 $000 $000 $000 $003 $000 916000 oabho lnsumnm 0,30498 $9,32009 $1000000 $9,41555 $10,00000 $10,00000 Total INSURANCES 'i IC 5330498 $9,32009 $1000000 $9,41555 $10,00000 $10,00000 IMIntc 926000 Heat Light water $12.89520 $1308248 $20,76800 $9,07538 $20,76800 S22D.76000 Tota-P,IB IC Full RS AND nFS MAN NANCF $¢,89520 $1308248 $20,76800 $9,07538 $20,76800 $20,76000 RFPA 931000 Building giant 95,78330 $6,17125 $817300 1155015 091300 5391300 Tota- RFPARSANn CHARGES Mn NTFNANCE AND CFS 95,78330 $6,177 $817300 $155015 091300 5391300 OTHER 943,000 BERM Oue55e Ecgpaenlal 0338100 $000 $15800 $000 $16000 $16000 95900 Oepeeaeon Expense $80.]25.]6 $81256.92 $7100800 970,411 44 $65,00000 515,00000 960-010 Edrra�mnyEmp $000 $32000 $636.00 $000 Starr 00 Starr 00 TonalOFFERCLuVe SAND BERM CFS $84106.76 $8157692 Surl.00 $704111398 $65x06.00 $15,806.00 6]1-888 Cap Outlay-Mnor $888 $888 $808 $888 $SW $808 987000 Cap Outlay-aherEpp $000 $000 $000 $000 $000 $000 Todd Cornu Orr py $000 $000 $000 $000 $am $000 neer: slater, Michael Rages 261 ot2]e Muni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Oexription 2009Actual Amount 2810Actual ltmmnt An AdcgLLH Brunner 2811 Actual ltmmnt B120eSaNnent Head 2812 Maya 2012City Council Fund 508 GOLF COURSE FUND Oeprlment SFRvlrF 688 FOX. CREEK oFRT 933-888 oeMseNPninaral $808 $088 $808 $888 $000 $808 997M0 oeMseN ]Interest $000 $000 $000 $000 $0 00 $000 933088 Paying Agent Fees $808 $088 $808 $088 $000 $808 Tceal DFPT SERVICE $000 $000 $000 $000 $000 $000 OepmOrent Total FOX.CREEK 5668,188.66 5!06,5/].18 5!15,868.00 SW2,387.89 S115AW.00 S115p60.00 user: Slater, Michael Pages 262 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 263 of27B Monday, September 12, 2011 2009Actual 2018lmWal An Adcgb.H An Annual W Al2 oe�nnt Me AccomR Xumher option Mnount Aremnt Brunet Aremnt Heatl 28121daver 2012Citt Counc' Revenue Totals: $1,A3,592 10 $16]198392 $1,872,888 88 $1,343588.12 $1,]62,33388 $1]62,33308 Exp'inse TNals $1,812,16931 $1,838,63605 $1,990,78100 $1,553,29320 $1,989,15180 $1,969,15100 Funu Total: G011CWRSEFUXo 15218,51].211 (Si66A5613) 15111,893.801 15289,70.5.88) ( Airt.80) (SII'wrtor) user: Slater, Michael Pages 263 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 264 of21B Monday, September 12, 2011 2009Actuel 28181tctual 2011 Adopted! 2811 Actual 2012 oefartnent Account HumCer oexription Amount ltmmnt BuJoet ltmmnt Hrad 2012 Maya 2012City Council Fund 566 ECOROMCOEVELCORP Revenue Ntarlment CHanQFC FOR m CFRN CFC ACCOIJW RAARCES 610100 R j App& Plan Rev Fees $000 $1000 00 $100000 $000 $1000 00 $1,000 00 TRal CHaRPFC FOR CFRNCFC RFMC $000 $100000 $100000 $000 $100000 $100000 MFRFK AND 665000 Interest $11698 $115% $15000 $1329 $10000 $10000 Tm=-MFRFcr ANO RFMC IF $11698 $115% $15000 $8329 $10000 $10000 OTHFR RFVFNl 698000 Sundry Intone $000 $000 $000 $000 $000 $000 Teal OTFRREVFNIF $000 $000 $000 $000 $000 $000 OeroaMent Total: ACCOUNT BAtARCES 5!1698 51,11599 51,150.00 583.29 51,100.00 M,1o0.o0 user: Slater, Michael Pages 264 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 265 of215 Monday, September 12, 2011 21109Actuel 281OActual 2011 Adopted! 2811 Annual 2812 oefarment &ccourrt Number oescription Amount Amount inudoet Amount rind 2812 Maya 2012City Council Fund 566 ECOHOMCOEWLCORP Revenue Tome $11698 $1115% $115000 $8329 $118088 $118808 Espenves Department 'ERSONNF1 CFRv Ad CFc ACCOUHf MIAINCES 782,000 Salanes Md Wages $11000 $16000 moo 00 $000 moo W $we 00 Total FRSONNFI BFNFRTc CFRMCFS $11000 $16000 moo 00 $000 moo W $A00 00 FRNGF 7115-e0e FIG $891 $1226 83108 $088 01W $3108 Tm=-FRNGFBFNFRTS IFS $891 $1226 83108 $088 Ulm $3108 Sl1PR ]38-888 Postage $808 $088 $088 $088 $OW $808 TM=-CIPPIFc CFRMCES $000 $000 $000 $000 $0W $000 PROFFcccnNA 882,888 / muneng Fees $808 $088 $808 $088 $088 $808 888888 Audt and Haling Sew $808 $088 $25808 $088 $258.88 $25808 819000 Transcoµ Fees $808 $088 $808 $088 $8.88 $808 821-888 Per Diem Expanse Alm $808 $088 $808 $088 $Om $808 Total MOFFCCCpNA NRVPRWA9PON CFRMCFC $808 $088 $25808 $088 $250M $25808 COMM 882-818 Romotional Pmgnn $808 $088 $808 $088 $Om $808 Twa- COMM.NTVPROMOTr1N ISHING $808 $088 $808 $088 $Om $808 MIWINGAND%JRI 981888 Ponting $808 $088 $808 $088 $Om $808 Total MNRNGANDR2CHNG INSIJRMCF $808 $088 $808 $088 $0m $808 91]-888 Wakefs Comp $808 $088 $808 $088 $Om $808 Total INSURANCES $808 $088 $808 $088 $0m $808 [department Total: ACCOUNT INtAll 5118M $lM.M 5681.00 5880 5681.00 5681.00 over Slater, Michael Pages 265 of215 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 266 of21B Monday, September 12, 2011 21189Actual 281olmWal 2011 Adopted! 20111mal W Me B12 Belnnt AccomR Xumher ription ltmount ltmcont Brunet ltmcont Head 28121daver 2012Citt Counc' Revenue Totals: $41698 $1115% $1,15688 $8329 $118088 $1.18888 Exinxense Totals $11801 $in2b 5(9108 $888 $681.88 $68108 Fund Total ECIX1pMICOEYELCCRP 52905) 5913.23 SI69.00 $83.29 SE19.83 SE19.88 user: Slater, Michael Pages 266 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Mchael Pages 267 of27B Monday, September 12, 2011 2009Actuel 281OAcAnnualN al 2011 Adopted 2811 Annual B120efanent Accourrt Number Description Amount Amsunt Budget Amsunt Head 2812 Maea 2012 Cite Council Fund iR WATER AND SEWER FUND Revenue CepmOrent pp MCOUNT BALANCES TAKES WW 000 RcixdVTax NS ($17,88386) ($88295 $000 $1,73076 ($1000000) ($18,88088) Total TAKES GR1Nrc ($1],88385) SAD 235 $088 $1]30]6 ($1088088) ($1088088) FFDFRAI 529000 Cont From Fed Gov $e 00 $000 $e 00 $000 $000 $000 TM=-FEDFR1 CHaRGFCFORCFRNCES GR1Nfc $000 $000 $000 $000 $0OF $000 62]-592 Sewces Rendered Water and $088 $088 $088 $1111621 $0OF $808 SewerRe04lr 611 Recycling Salvage Sales 11051731 $1221565 U58808 $2,57688 $1808088 $18,88808 650181 Water Sales Revell $7,112,581 b] WeStArm05 $9,5410288 07693,55693 $8,931E5088 S8,934,450 00 651}182 Water Sales Commeroal $2,]6019392 $2,9210096] $2,23],82108 1186108391 $1,&5,85088 Y3@9,85808 Banat Water Sales Unrnetered 83,04986 $2131]18 $1088808 $012206 $15,88088 $15,88808 550.104 WatedMeter Maint Fee, Res B $808 $101658582 $1,000,000 0 8 $(kg,35881 11,020,000 0 8 $102088808 Coral 650201 serves Corrections $36,017.00 $30265.00 x'00000 $000 00,00000 $30,00000 65029 sales CrMeRrs ($3108300) $7!299.00 S20,000 00 $000 $7006000 $70.00000 650203 salesrnaeaa0-Masa ($1]3600) $2126].00 $10,00000 ($335718) $2000000 $20,00000 650301 sewage Maint Fee Reeideneal $315,]1766 $312,99.17 $32000000 Val 16 $320,00000 $320,00000 65039 sewage Maint Fee $99,00705 $203022.10 $185,00000 1150,592.73 s22600000 $226,00000 Coral OOR03 Sewage Sales, Resicent8 $18,752,189.71 $12,169,31331 $15,938,11288 83218,29.75 15,58808088 $16,538,88800 Comm 658-381 Det Intl W9Sewago Dep 899158292 1186181218 11835,88088 $sFF1,1 2 $118088088 $1188,88808 Surchp Total: CHARGES FDR SERVICES $22513,81853 $2181],1862] $30650]36.88 11],635,]1683 $32,87158088 $32,070,58088 FINES AND FORFERS 657-188 Penalties Ful 1100100951 $1018,620]8 $98088088 11048,98070 $1]26.]82.88 $1726.]82.88 Tonal RNESANDFIX3FEITS 1100100951 $1018,620]8 $98808808 11048,98070 $1]26.]9.00 $1726.]9.00 over Slater, Mchael Pages 267 of27B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user: Slater, Michael Pages 26B 0276 Mpnday, September 12, 2011 2889Actual 28181tcWal 2811 AdcgLLH 2811 Actual Al2 Department Account Number Description Amount Amont BUJeet Amont Head 2812 Mal AD City Council Fund w WATER AND SEWER FUND Department NTERFST AND pp RFMC ACCOUNT 6UARCES 665888 Interest $311,296.82 $82,81866 155,88888 $56,18298 168,88888 $6888888 665818 III-Resivades $888 $888 $888 $888 $8W $888 665811 III -Divested $888 $888 $888 $888 $8W $888 K6-812 Int On Invest -Surplus $888 $888 $888 $888 $888 $888 665022 niton raven -WC. SSI $000 $000 $e 00 $000 $0.00 $e 00 665023 niton ravers -WC. SSI) $000 $000 $0 00 $0 00 $0.00 $0 00 665026 niton raves -WC. SSIII $000 $000 $000 $000 $0w $000 %94518 III-SewerC Mi 151,29783 $63593 E6 $39,88888 $19,98836 $3888888 $311,88888 Trv=-rFFRFcr AND RFMc IF $358,59185 $125,61198 $96,88888 $76,81132 $9888888 S33,88888 OTRFR ff"sil 615100 Cont- From Customers $5"132.00 $50,48200 W5,00000 $20,681.00 162,00000 $52,00000 6/5110 Cont-Fmm Subdrviders $000 $65220000 $000 $000 $100,00000 $100,00000 691Loo ContiwtmnsOffer $000 $000 $000 $000 $0w $000 691 262 Cont From 262 PROA $000 $000 $000 $000 $0w $000 693000 Gain Sale Of Fell assets $03,18210 $000 $000 $000 $0w $000 696000 Purchase Discounts $000 $000 $000 $000 $0w $000 698888 Sundry Income $2]3,61893 ($2613]0) $2,88888 (1.58) $2,88888 $2,88888 69W18 Cash-NedUnder $9181 $59.52 $888 $282.86 $8w $888 698182 Charge For Tum O@ $3108829 M.70500 $15,88888 0,20499 $13,88888 $13,88888 698103 Charge For Reform $21,99838 Vi'S5.91 $1888888 $16,ll $2588888 $25,88888 698105 water Tap Pounds $000 $000 $20000 $000 $0w $000 69x106 Hydrant Penins $16].00 0328.00 $10000 $303.00 $500w $50000 TM=-OTHFR REAFNI IF IRCFC 1u395,66251 W45696.]6 $18238888 $35,]26.13 $19258888 $192.58888 OTHFR FINANCING 696391 SO Egciry TransterFmm 391 $888 $888 $888 $888 $8w $888 699888 Ford Proceeds $888 $888 $888 $888 $8w $888 Trv=- OTHFR FINANCING SOURCFC $888 $888 $888 $888 $8w $888 IkPrOnent Total: ACCOUNT 6UANCES Q1,258,91i 52),18],111.12 531,]1],830.00 $18,]91 531,083,]@.W 531,CHM1,]02.W user: Slater, Michael Pages 26B 0276 Mpnday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 269 oft G Sunday, September 12, 2011 2810fidual An Arrived 2011 Actual B120efaNnent Account Ni Description21KOAarel Amount ltmmnt Brunet ltmmnt HraJ 2812 Manor Al2City Council Fund iR WATER AND SEINER FUND Revenue Totals $26,258,9189 $2],18],16162 $31]6],83888 $18,]99,195]8 834,88378288 $36,,378288 Eapenvesd CePbnent CFRV 558 fFC W85 RRARCNL ADMIN PERSONNFI ]82-888 Salanes MtlWages &328,851.86 $36833621 $36170888 $26811296 $34287388 $342,87388 ]82-188 Vacancy AciVii $888 $888 $888 $888 $8W $888 707 000 Ali Payments 0+,00000 $2,00000 $1,00000 $100000 $1,00000 $1,00000 709000 ovenime 53,61069 $90410 $20,00000 $000 0,00000 x500000 712201 Wage TstArmunting 835.00006 $30,00000 $30,00000 00,00000 8,50000 SA,50000 ]12-253 Wages Tandkr-Treasurer $8,522.96 $13,71888 $31]85.88 0177688 $31;128.88 $31,12888 Total PERSONNFI NGF B=NFFITc SFRMCFC 585,]97]3 $35695831 yW6525.00 x322,88896 $68658188 $488,58108 FR 714100 VacancyAdyBenefid $000 $000 $000 $000 $000 $000 715000 FICA 56,31539 $26,043.00 $2962400 $11 526]08.00 5,,]08 .00 717000Bdimy and Lmgev $463998 $375000 M50000 $000 x525000 0,25000 718-000 Sid Pay $aa,25260 ($1949.691 $000 $000 S20,00000 520,00000 719888 Medal PnI $3187596 $38,958% $44363.88 $33,88897 S44.495 00 $44,69588 713885 Erni Med COPay (5{44986) ($3,611 AS (x1,84200) ($259926) m2mo8) ($4,20488) 728,088 Lits Insumince $1,M298 $1,18869 $124508 X0 016m 01608 ]22-088 Retirement D9 $888 $888 $808 $888 $8m $888 723-088 Retirement CC 5D,96336 $27,65268 $38,98988 $22,32888 $,91488 5,91488 724888 Retirement Medal $1383878 W,98788 56388988 $36,6]136 $55886.88 88,886.88 TotalMNGF IFS B'NFBTS $175,61109 $137,13736 $17868888 $11844886 $1789 00 $1]8,965.88 Sl1PR 726888 Once Supplies $1,64667 $12,396.53 $15,88888 $2,16178 $15,88888 $15,88808 ]38-888 Postage $76,61736 $72,85532 $93,88888 $47,59691 89588888 $85,88808 756000 Msodlanews 0+,60050 $7200 $3,00000 $7.00 $3,00000 x1,00000 Tm=-c IPPFc $8666253 $85,952.85 $111,08808 $19,83161 $183,08888 $183,88808 over Slater, Michael Pages 269 oft G Sunday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 TRANSPORTATION 861-010 Auto Eyense-Emp 2889Actual AMOActual An AdcgLLH 2811 Actual 2012 oefaNnent Water PurchaseAdun Account HumCer oescription Amount Amont Brunner Amont Head 2012 Maya 2012City Council Fund w WATER AND SEWER FUND Cenon lndWgContm Cny $50000 $0 00 $100000 DePnumnut 558 CFRMCFC W 85 RMARCIAL ADMIN $50000 $000 $100000 $100000 $360556 PROFFCCCONa 801-M Tsf&dt Cons -Ind ALd $19,61200 $19,367 01 $22,32100 $18,68997 $2287900 $1287900 810-000 Banking Service $1350952 $2821200 U500000 $18,16693 U500000 $3500000 811915 TsfCorrryterSw Data P $150,00000 $15000000 $15000000 $150,00000 $15000000 $150,00000 Toal PROFFC SION>I CFRMCFC $183,12152 $19755901 $20],32100 $186,85690 $20],8]900 $07,87900 TRANSPORTATION 861-010 Auto Eyense-Emp 861-016 Toal TRANSPORTATION TavellEdBoard Menber COMMI NTV 882010 PROWF ON Promotional Pmgrm PRI WING AND Pr JRI IS1, 904000 Poring 917000 Workers Comp 91&000 T=I - Nc Liadliry Insurance UMCFS t'i JRI IC! ]50-100 RFC Water Purchases 750-110 Water PurchaseAdun 30-00o Sewage Treaentr 3o-010 Excess Dow Ey nse 34 0 0 CBO Ey nse 30475 Sewage Food" EV $60000 Munrrrem 30-060 Cenon lndWgContm Cny $2632 $32.68 $10000 $000 $10000 $10000 $000 $000 8200000 $000 $50000 $50000 $2632 $32.68 $210000 $000 $60000 $60000 $x5900 $x5900 $50000 $0 00 $100000 $100000 $x5900 $x5900 $50000 $000 $100000 $100000 $360556 $36.485.]5 $000000 $212893 $000000 $0x,00000 $360556 $36.485.]5 $000000 $212893 $000000 $0,00000 $1]8103 $2889.12 $15,00000 $000 $1000000 $10,00000 $206,76946 $269]8231 $22500000 $211,86979 $22500000 $ '00000 $206,0047 V11,]9143 W40,000 00 8211,3979 r23s,000 00 ros,000 00 $7,032,16772 $x.427,]099 $9609256.00 $1,31,21526 8169936900 58,699,36000 ($481,33670) $000 $000 $000 $000 $000 85608,90064 56,111212.50 $9359]3.00 $5.49306692 81,611,73000 58,631,73000 $1,65630007 u2o635536 $1,83146000 $2923,32761 832W,014 00 83206,016.00 $1,03621069 $1514,6iF9(6 $1.15395000 52.621.8393 834815]1.00 $36315]1.00 X50191411) $000 $000 $000 $000 $000 $1,066.81691 $1,080315.]8 $930.48100 $33,33594 $1,100,00000 $1100,00000 user: slater, Michael Pages 27D ot27s Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 over Slater, Michael Pages 211 oft G Monday, September 12, 2011 21KOActuel 2810Actual An Adopted 2811 Annual B12 Department Account HumCer Description Amount ltmmnt Budget ltmmnt Hrae 2812 Mania Al2 City Council Fund w WATER AND SEWER FUND Derangement 558 W85 RRARCNL ADMIN 926888 Heat Light Water $808 $888 $888 $888 $8W $888 Total MJRI MITHI RC AND RFS MA NIFNArCF 115,513,12322 119,368,66129 $22,69?86108 $19819,888]3 $6,168F52.88 $L5,59,F52.00 RFPN 931888 Once Equip Main $35108 $89]65 $158808 $293.88 $158888 1158888 Total RFPNRSANDMp NIFRANCF $35108 $89]65 $158808 $293.88 $158888 $158888 OTHFR(HARGESArDCFRNCFC 961888 Lease Purchase Fay 1'x,855.88 $2855.88 $285688 $216288 $2855.88 52,856.88 956888 Dues And SUEsoiµ $808 $1198 $808 $888 $800 $808 954888 DeI*"eaabon Eyense $2,681,73216 V.725,8F5.76 $2]8808808 $$]88,6]108 $278888888 $2]88,88808 968-818 EdTraining Emp $808 $888 $108888 $191.88 $108888 11,88888 Total OTHER CLi Si I AND SFRNCFS $2,684,58816 U.T18,887 F5 $2]83,856.88 $271881808 ${]83,856.88 $2,]113,856.88 JS M ANFOI 961-818 Uncollected Asounts $25,86682 $6365.58 V0,000 66 $888 $2808888 520,88800 TMeMSCF I r Ta ru T ANFOIS Av $25,86682 $5355.58 $008808 $888 $2808888 $20,88808 9]1-088 cap OotlayMinor D114729) $888 $;88808 $6,]2151 $8W $808 983-888 cap Oullay Ohre Epp $888 $888 $808 $888 $8W $808 Total CaPRN Si O R Ay ($1,14729) $888 $588808 $672151 $8W $888 DFRT 983888 Sale Of Bonds Expense 56,563.81 $5563.88 $6563.88 $6,563.81 $6563.88 $,563.88 998-888 Bona Dekasemen $65,86275 $26,4ka6.76 $23E6200 W4,666.]6 $23E61.00 $766108 996888 DeMSew interestBonds$678,88555 $622.41106 U88;13900 $376,83536 $331351.88 $31,25100 999888 Paying Agent Fees $1,88808 $1,88888 $72508 $13158 $1254 $12508 Total Dr TSFRVCF $152,29161 $656.42888 $61886988 $07,18263 5362,88888 $36288808 DepaOrent Total: W85 RRAWIAL ADMIN 519,989`2(52 SA, 596,601.89 521,81920.W 323445.9855 50,031,43.4 519,131,43.4 over Slater, Michael Pages 211 oft G Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 272 of21B Monday, September 12, 2011 21189ACWal 281OAtftul An 11tJcgLLH 2811 Actual 2012 oefaNnent Account Ni oexription Amount ltmmnt Banner ltmmnt UNd 2012 Maya Al2 City Council Fund w WATER AND SEVER FUND oepamment SERVCEc 559 Wa s RELo 01'ERAD0115 PERSONNFI 702-000 Salanes Mn Wages $1415,07220 $1523,38974 $1661]1100 $1069,28281 $1.33927600 $1339,27600 DW 100 VacanryAnjWages $000 $000 $000 $000 $0m $000 707noo Atemat Payments &000 os $300000 000000 $300000 0,00000 0.00000 709000 Nen�me $63,51221 &&ea072 $15000000 &1948536 $250,00030 $Ag30000 71200 Wage TstAd51 ($9,99996) ($1050047 ($8,50000 M.496.00) ($1100000 ($11,00000) 712-205 Wage TsLReuse ($75,00000 ($00,00002) (00,00000 p00,00400 D70,000 00) (70,00000 712-208 Wage TstReoedw ($75000) ($75002) Diem00 (00400 (U75 00) ($47500) 712471 Wage TsLE cpneemg $123.45700 $413,00004 $19361900 $193,61800 $176,123.00 $P6123.00 712474 Wage TSFPso Ailnn &4965700 &1911570 &6530600 &66,33833 &5335000 $63,35000 nems Wage TdFP lar $36.21396 S36.933 96 $3235833 $3236603 0118733 $3,18733 712463 Wage Tdfs eers &48,33034 $199585.96 &2733033 &2733603 &13,33033 473,33033 712-704 Wage TSFParls 03034 03034 &5033 7000 &5000 &5033 Tce,I PERSONNFI FRINGE B'NFRTc SERVICES $2.25712249 &34271612 82.3A.474 33 $1.976.49423 &1&2x00 &.132.21103 713471 Benef dS &cgr.ng $123,4e700 &13,33034 $ .N)00 $19864833 $176,12303 $06,12303 714-133 VacanayAgaenefits $033 $033 $033 $033 $000 $033 71000 Fra $123,96324 $11.so $132.16703 $97623.18 $124,39603 $124,39603 717000 Bddsy Md Lmgey 05,33691 S313.904 46 $3350033 $1,53361 $33,13033 $3813033 719D00 Medal Rn $153,25711 &33212 ss $2&27903 &15,35341 &3504700 $As,44700 71905 Emi Med COPay ($13,646n) ($24,33722) (&3,34303) ($1729160 ($2431303) ($24,31833) 72"00 Life Insurance x491244 012304 0,93603 &.0043 061533 0.61533 712000 Rehmmem CB $033 $033 $033 $033 01.47033 01,47033 12303 Reemmem oc $63.52381 76,935.02 $63922.00 0564494 03,06603 $47,36603 724000 Reemmem Medal $A6,18141 $234.7r2.92 &0621533 $18775723 &0,0500 &0,7500 7254523 OF TstAd51 ($9,99996) ($1353032) ($853033) ($496.00 ($110033) ($1,33033) 7as205 OF TsFRemse (75,33033) ($00,000.02) (00,33033) ($03,33403) ($73,33033) ($73,33033) 7as203 OF TsFReaeaea, ($75033) ($75032) ($03033) (ON 03) ($47533) ($47533) user Slater, Michael Pages 272 of21B Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Account HumCer Description 21189Acual Amount 281oltctual ltmmnt An Adopted Danger 2811 Actual ltmmnt B12 Department Hews 2812 Maea AD City Council Fund iR WATER AND SEVER FUND 796888 Sewer Repair Mati ]W-888 Flushing Sewers Depmmment 559 Wa s FIELD OPERAT10115 $1969834 $2600000 84,9]4.03 $1500000 $25,00000 ]25444 om TsTPSDAdmn 84965300 $219]15]0 8265306.00 8265,308.00 $2,5335000 $253,350 ss ]25445 OF TsTPso Dir $36.21396 $36.933 96 $32,05800 $32,064.00 $35,08300 831,18300 ]25463 OF Tsfseeers $248,00004 $199585.96 W7,00000 W7,004.00 821000600 $210,00000 n 704 OF TsTPans $50004 $50004 $]5000 5356.88 W50 OF W5600 Load Fa NSF C=NFFITS $1252,54628 $1333,092x6 $136013900 $1118,024.12 $1,421826.00 $1,413926.00 SueeuEs 72000 Office Sup Ano 54,10669 $2.839.94 $300000 $2.67889 $300000 83,00000 756000 Miscellaneous $5]898 $000 $50000 850.00 $wow moo 00 766000 Tools and Suppies $21.7819 $11514.10 $22,00000 $15,014.01 $18,00000 $18,00000 766010 TsTTons BSupw $000 $000 $000 $000 $0w $000 ]68-000 unifomnAlowane $3,861,82 $43]8.61 $1100000 $1,40000 0,00000 19,00000 110-000 Sarafy Sup Ano 53.]29.90 8261984 $400000 0,40950 050000 13,50000 ]78-088 EcepMaintsupw 53x7331 $1,626.91 $2,00000 $1,05678 moos 00 8,00000 78]1110 MeterRepail-Suppies 53.55969 Sg26.52 $4,50000 $1,85392 0,75000 53,]5000 gri Lead seine Line Repaaemr $000 $000 $100000 $000 moo OF $50000 78]1130 Meter Installations New $1o3,aan1 $19]2913 $50,00000 83,25500 W980o 00 WHO 81]-888 Consulting Services $1gr,F5]]i xeunts 78]1140 Meter Repacemem prog 78]1150 water one Repan Supp 78]-060 Case wet Repair Supp gni HydrantMaintenance 795888 Sewer Cleaning Supplies 796888 Sewer Repair Mati ]W-888 Flushing Sewers 81]-888 Consulting Services $1gr,F5]]i $137309 58 $12308808 567,961.12 $125,88088 $11,5,88808 $90,38666 858,1342] $7000000 $55,289.96 $65,00000 $65,00000 $30,639.17 $12,89306 85,00000 $9,89854 S20,00000 SA,00000 $1,5.58459 $1969834 $2600000 84,9]4.03 $1500000 $25,00000 $7,42826 8391,72 $12,00000 $9,044.05 $1000000 $10,00000 $,47638 $,58374 $4,88688 $3,65825 $15,88088 $15,88808 51,99381 $11581A $4,48808 0,25964 0,88688 $1,88808 $153,65689 $313,455.82 $362,88808 Vassal $348,15688 $348,15688 1138688 $688 $2,58808 $2,]&5.88 8258688 8,50600 user Slater, Michael Pages 213 pf21N Sunday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 214 of21B Muni September 12, 2011 Acluel 281OAcAnnualal AD Adopted! 2811 Annual B120efaNnent Account HumCer DescriptionAMM Amount ltmmnt Burnet ltmmnt Head 2812 Manor Al2 City Council Fund w WATER AND SEWER FUND oeparavent sx Wa s HELD OPERA33ORS 816888 Contractual Service $ 7,61[468 $25737831 $26808808 115,62788 $259,88088 $259,88808 MO 030 Smarter Uis Issues $5],91308 UO,02082 $7008808 8335.00 $55,88088 $5,88808 851-828 Corry SoGware Maint $25,48109 $2835258 U5,88000 $14,88088 $3658088 $36,58808 853-888 Telephone M,%7] $498088 56,88088 $3646.18 M58088 85,58808 Total PROFFScc TRANSPMTAT ONA SFRMCFS (MJ $357,33641 $32,M0 W358088 $285,59498 $35858088 $358,58808 861-818 Auto Expense-Emp 51,13088 $128088 $438808 $247088 $438088 ML38800 866818 TavellEdErp 53' W00 $134088 0,88808 $1098 8258088 5,58808 TotalTRANSPORTATION5,384.88 ISHING $5,51088 538808 $257398 $688088 %,Boo 00 PRI WING AND 985888 Ft JRI Puttering $088 $088 $28808 $088 $100W $18808 Tn=-PRNRNGAND INSIJRMCF PURI SLING $000 $e 08 Soo 08 $000 $100W $10008 917-000 wonerscomp 8131517 $2349.95 $000 $4,872.00 $ew $000 917-950 TstM Comp lnsuranm $,698.96 $4739.04 $483100 KAM 00 ss046.00 $s,046.00 Total INSURANCES P,Ig r m I rr Fc 0,514.13 $7,08899 $483100 $9,7200 $5046.00 $s,04(i,00 I 926000 Heat Light water $,601324 $260654 $350000 11, 571 0,00800 5.00000 Total PURI C RS AND THI rr FS MAI MFNANGF $,601324 $260654 $350800 81,53571 0,00800 0,00000 RFPAI 931000 Durgin start 54,05839 $689.91 $409000 $800 $2.00800 5,00000 934888 Whide Maint 1155,80.591 $17857936 $18808088 113137893 $173,88088 $173,88808 Tm=- RFPAIRC CHARGES AN D Mp MFNANCF AND CFS $159,18438 $17126927 $18108808 113137893 $175,88088 $175,88808 OTHFR 90.3-888 SFRM Outside Equip Renal $808 $36288 $8,88808 $088 0,88088 0,00088 w018 TsfEquip Rent Refuse ($88,88084) ($98,0000a ($118,88808) ($11808688) 5116,88808) ($116,88088) 90.3-046 List Equip Rent DPW $225,88808 $288221,88 $23808808 $238,88688 515,88088 015,88000 user Slater, Michael Pages 214 of21B Muni September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 user Slater, Michael Pages 215 0)218 Monday, September 12, 2011 2889Actual 28181tctual An Adopted! 2811 Annual Al2 DeparOeent Account HumCer Oexription Amount Ansi Banner Ansi Head 2812 Mania Al2 Cite Council Fund w WATER AND SEVER FUND Del.rOrent 559 Wa S RELO OPERATIURS 956888 Dues And suLwiµ $6200 $SSo 88 $Soo 88 wn 00 $5808] 158808 960-010 EMrainingEmp $330625 $Su 88 0,88088 Iserl 00 WOO 88 S,000 oo Tm=- OTHFF CHARGFSANDSFRVCES $148,36811 $111,866 s8 $13158088 $121,131.88 $18458088 $106,50000 IANFOis MSi 961020 Inventory A4 $13.10634 $0.48759 $088 $000 $oW $000 Toal MSF I ANFOIc Av $}3,11)634 $18.48759 $8.88 $0.00 $8.000 $000 r PTA r T W1-000 Cap Outlay -Minor $'35432 $211555 $000 $489191 $000 $25,00000 983-000 Cap Outlay Ohre Eon $088 $080 $000 $000 $0W $000 Toa-Wri O rt pV $135132 $$11556 $000 $489191 $0W $25,00000 DepaOernt Total: W85 RELOOPERAFONS M,09,A.61 51,662,963.18 54,156.444.0 53,189,341M 51,685,133.00 MsEM,233.00 user Slater, Michael Pages 215 0)218 Monday, September 12, 2011 City of Livonia BUDGET WORKSHEET REPORT- 2012 Revenue GrandTotals Expense Grand Tedk: Net GrandTotal: user: Slater, Mchael Pages 2 6 of2`G Monday, September 12, 2011 21189Actual AROAcWal All Adopted] 28111mhal Al2 Ue1eMent AccomR Xumher Description Mount Nmvmt Brunet Mwunt Hratl 28121daver 2012Citt Counc' Revenue Totals: $20,25891857 $2],18],10102 $31,]0],838.88 $18,]99195]8 $N,883,]82.80 534,M,78288 Expense Trials $26,51981813 $28259565-6] M188568158 $27,63531399 Y ,836,1]688 R ,57,276 00 Fund Food WATER AND SEWER FUND (5298,899.56 (81,14p24.2d ($8,616.W) (58836,11821) U7] 6.00 564m.00 Revenue GrandTotals Expense Grand Tedk: Net GrandTotal: user: Slater, Mchael Pages 2 6 of2`G Monday, September 12, 2011 SUPPLEMENT TO PRELIMINARY BUDGET 2011-2012 PERSONNEL WORKSHEETS CITY OF LIVONIA, MICHIGAN BUDGET SUPPLEMENT -PERSONNEL For the Fiscal Year Ending November 30, 2012 TABLE OF CONTENTS PERSONNEL SUMMARY PAGE PERSONNEL SUMMARY -3 YEAR COMPARISON S-1 to S-3 NO. GENERAL FUND LEGISLATIVE 101 CITY COUNCIL 1 111 CITY CLERK 2 193 ELECTION COMMISSION 5 JUDICIAL 141 16TH DISTRICT COURT 3 EXECUTIVE 173 MAYOR'S OFFICE 4 FINANCIAL. ADMINISTRATION 201 ACCOUNTING 6 202 ASSESSING 7 230 FINANCE 10 247 BOARD OF REVIEW 11 253 TREASURER 12 915 DATA PROCESSING 54 HUMAN RESOURCES 220 CIVIL SERVICE 8 GENERAL GOVERNMENT 222 LEGAL 9 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. GENERAL FUND PAGE PUBLIC SAFETY 302 TRAFFIC BUREAU 13 304 ADMINISTRATION 14 306 COMPUTER SERVICES 15 307 DETECTIVE BUREAU 16 310 COMMUNICATIONS BUREAU 17 313 CROSSING GUARDS 18 316 YOUTH BUREAU 19 318 EMERGENCY PREPAREDNESS 20 319 RESERVE POLICE 21 325 PATROL BUREAU 22 329 INTELLIGENCE BUREAU 23 lyl: 1 'a ul X11 336 ADMINISTRATION 24 338 FIRE FIGHTING 25 341 FIRE PREVENTION 26 PROTECTIVE 371 INSPECTION 27 381 BUILDING CODE BOARD OF APPEALS 28 435 TRAFFIC COMMISSION 29 HIGHWAYS, STREETS AND BRIDGES 441 ENGINEERING 30 444 PUBLIC SERVICE -ADMINISTRATION 31 445 DIRECTOR OF PUBLIC WORKS 32 446 PUBLIC SERVICE- EQUIPMENT MAINTENANCE 33 447 PUBLIC SERVICE- BUILDING MAINTENANCE 34 463 PUBLIC SERVICE -ROAD MAINTENANCE 35 475 PUBLIC SERVICE -TRAFFIC SERVICE 36 704 PARKS MAINTENANCE 37 781 FORESTRY 44 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. GENERAL. FUND RECREATION 707 ADMINISTRATION 709 FACILITIES 711 ATHLETICS MUMrU9dI 735 ARTS COMMISSION 736 HISTORIC PRESERVATION 737 HISTORICAL COMMISSION 891 COMMUNITY RESOURCES 892 COM RES -SENIOR SERVICES 893 COM RES - GREENMEAD/CULTURAL PLANNING 805 CITY PLANNING COMMISSION 815 ZONING BOARD OF APPEALS :ILII I I II;iN I r•• rr.Yw I LIL`65 908 HUMAN RELATIONS COMMISSION 909 YOUTH COMMISSION 910 ETHICS BOARD 913 COMMISSION ON AGING SPECIAL. REVENUE FUNDS REFUSE COMMUNl'1'Y RECREATION -ICE RINK 205 MUNICIPAL REFUSE FUND - SANITATION 205 MUNICIPAL REFUSE FUND -ANIMAL CONTROL 205 MUNICIPAL REFUSE FUND -PUBLIC SERVICE Iu1ul SII N: a ISI 2U8 COMMUNl'1'Y RECREATION -ICE RINK 2U8 COMMUNITY RECREAllON-SPECIAL EVEN 18 2U8 COMMUNITY RECREAllON-BO'1 SN ORD POOL 2U8 COMMUNITY RECREAllON-CLEMEN'18 CIRCLE POOL 2U8 COMMUNITY RECREAllON-9HELDON POOL 208 COMMUNITY RECREATION CENTER PAGE 38 39 40 41 42 43 47 48 49 45 46 50 51 52 53 55 56 57 58 SY bU 61 62 63 TABLE OF CONTENTS PERSONNEL SUAMARY ACTIVITY NO. SPECIAL. REVENUE FUNDS PAGE LIBRARY 271 LIBRARY- CMC CENTER 66 271 LIBRARY -NOBLE 67 271 LIBRARY- CARL SANDBURG 68 ENTERPRISE FUNDS PUBLIC HOUSING 294 PUBLIC HOUSING- NEWBURGH VILLAGE 69 296 PUBLIC HOUSING -SILVER VILLAGE 70 CABLE 297 CABLE TELEVISION FUND 71 GOLF COURSES 508 FOX CREEK 72 WATER/SEWER 592 WATER/SEWER FUND- FINANCIAL ADMINISTRATION 73 592 WATER/SEWER FUND- FIELD OPERATIONS 74 ACTIVITY W. DEPARTMENT LEGISLATIVE 101 CRYCOUNCIL 111 CRYCIERK 193 ELECTION COMMISSION JUDICIAL 141 16TH DISTRICTCOURT EXECUTIVE 173 MAYORBCFFICE 174 ADMINISTRATIVESEWACES FINANCIAL ADMINISTRATION 201 ACCOUNTING 202 ASSESSING 233 FINANCE 267 BOARD OF REVIEW 253 TREASURER 915 DATAPRCCESSING HUMAN RESOURCES 220 CIVIL SERVICE 231 IABCR RELATIONS 908 HUMAN RELATIONS COMM. GENERALGOVERNMENT 222 LEGAL PUBLIC SAFETY POLICE DEPARTMENT 302 TRAFFIC BUREAU 301 ADMINISTRATION 3W CCMPUTERSEWACES 3W DETECTIVE BUREAU 310 COMMUNICATIONS BUREAU 313 CROSSING GUARDS 316 YOUTH BUREAU 318 EMERGENCY PREPAREDNESS 319 RESERVE POLICE 325 PATROL BUREAU 323 INTEL UGENCE BUREAU TOTAL PC FIRE DEPARTMENT 336 ADMINISTRATION 338 FIREFIGHTING 311 FIRE PREVENTION TOTAL PROTECTVE 371 INSPECTION 381 BLDG. CODE BRD.OF APPEALS 135 TRAFFICCOMMISSION CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2011 -2012 Budge Rmommentlabon 009-10 2010-2011 BUDGET BUDGET 20114012 BUDGET 5 0 50 5 0 80 0 80 ]] 0 T] 78 0 1 0 1 317 0 317 1 0 15 1 16 11 1 15 135 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 109 0 109 9001 0 9001 112 0 112 5 0 50 5 0 80 0 80 ]] 0 T] 78 0 1 0 1 317 0 317 1 0 15 1 16 11 1 15 135 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2011 -2012 Budge Recommen bon 0009-10 0010-0011 20114012 ACTIVITY BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL PUBLIC SERVICE 0 0 0 0 0 0 0 TOTAL RECREATON 441 ENGINEERING 12 0 12 11 0 11 10 0 1, 4" ADMINISTRATION 11 0 11 11 0 11 11 0 11 0 45 0 0 0 0 0 736 HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 OW HISTORICALCOMMISSION 0 0 0 447 BUILDING MANT 21 18 39 18 20 w 17 18 &- 2 ROADMANT 29 0 29 25 0 25 23 0 22 0 5 0 893 CCM. RES.- GREENMEADICULTURAL 0 0 0 0 0 0 5 0 PLANNING 805 CRY PLANNING COMMISSION 5 0 5 6 1 5 6 0 815 ZONING BOARD OF APPEALS TOTAL PUBLIC SERVICE 103 1 1 0 1 05 0 OTTER CITY FUNCTIONS RECREATION TOT ADMINISTRATION 6 0 6 6 0 6 5 0 709 FACILNIES 0 0 0 0 0 0 0 0 C 711 ATHLETICS 0 0 0 0 0 0 0 0 TOTAL RECREATON 6 0 6 25 6 0 6 271 5 0 CULTURAL 2 85 65 1 75 45 2 271 CARL SANDBURS 75 735 ARTSCOMMISSION 0 0 0 45 0 0 0 0 0 736 HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 OW HISTORICALCOMMISSION 0 0 0 0 0 0 0 0 891 CCMMUNITYRESOURCES 12 0 12 10 2 12 0 0 892 CCM. RES. -SENIOR SERVICES 0 0 0 0 0 0 5 0 893 CCM. RES.- GREENMEADICULTURAL 0 0 0 0 0 0 5 0 PLANNING 805 CRY PLANNING COMMISSION 5 0 5 6 1 5 6 0 815 ZONING BOARD OF APPEALS 1 0 1 1 0 1 05 0 OTTER CITY FUNCTIONS 908 HUMAN RELATIONS COMMISSION 0 0 0 0 0 0 0 0 909 YOUTH COMMISSION 0 0 0 0 0 0 0 0 910 ETHICS BOARD 0 0 0 0 0 0 0 0 913 COMMISSION ON AGING 0 0 0 0 0 0 0 0 OTTER FUNDS REFUSE 205 SANITATION 8 0 8 8 0 8 8 0 205 ANIMALCCNTROL 2 0 2 2 0 2 2 0 205 PUBLICSERVICE 1 0 1 0 0 0 0 0 COMMUNITY RECREATION 208 COMMUNITY RECICE RINK 0 0 0 0 0 0 0 0 208 CCMMUNITYRECCENTER 8 0 8 8 0 8 7 0 208 BOTSFORD POOL 0 0 0 0 0 0 0 0 208 CIEMENTS CIRCLE POOL 0 0 0 0 0 0 0 0 208 SHELDOI POOL 0 0 0 0 0 0 0 0 COMMUNITY TRANSIT 218 CCMMUNITYTRANSIT FUND 0 0 0 0 0 0 1 0 LIBRARY 271 CIVIC CENTER 27 4 31 25 5 SO 23 3 271 NODULE 65 2 85 65 1 75 45 2 271 CARL SANDBURS 75 0 75 45 0 45 55 0 1 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2011 -2012 Budget Recommentlabon ACTIVITY NO. DEPARTMENT RE 00-10 BUDGET P.T. TOTAL RT 0110-0111 BUDGET P.T. TOT 201"012 PUBLIC HOUSING CABLE GOLFCOURSES WATEWSEWER 5� FINANCINFADMINISTRATION 6 0 6 7 0 7 7 0 7 30 a 30 27 0 27 27 0 27 TOTAL POSITIONS �l 41 645.101 555.88 599.8 FT. FUFTme PT= Pan -Time S3 CITY OF LIVONIA FUND: 10}GENERAL FOND REQUESTED DEPARTMENT TDISIATIVE DIVISION: COYCOUNCIL NO. 20Y}2010 2010.2011 117,400 BUDGET BUDGET 0 ESTIMATE ESTIMATE 0 NO. AMOUNT NO. A UNT PERSONNEL SERVICES 111530 ] 117440 COUNCIL 1 73898 05 38693 DID OF TOIS AFFAIRS 1 62,902 1 66,6ffi TECHNICALSPECIALIST 0 0 0 0 SEASONALTYPIST 9 248330 85 222,]81 TOTAL WAGES 2 15 FULL-TIME 9 PART-TIME 9 85 1 ACTIVITY NO: 101 ACCOUNTNO: 702 NON ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 117,400 ] 117,600 0 0 0 0 1 65516 1 65566 1 40113 1 40113 9 223,057 9 223,057 2 2 9 9 CITY OF LIVONIA FUND: 101 -GENERAL FOND REQUESTED DEPARTMENT IEGISIATNE NO. DIVISION: COYC[ERK AMOUNT 1 20(N2010 1 2010.2011 05 BUDGET 05 BUDGET 3 ESTIMATE 3 ESTIMATE 1 NO. AMOUNT NO. A UNT PERSONNELSERMCES 1 OLODD 1 74," CITY CLERK 0 0 0 0 DEPUTY CLERK 3 105371 3 105,376 CLERK I-II 1 32,781 1 39,E CLERKTYPIST 1 59155 05 29,571 ASSISTANTCITY CLERK 1 60,768 1 60,768 SECRETARY 8,500 8,503 SEASONAL -TEMP ] 320,575 65 298211 TOTAL WAGES ] 65 FULL-TIME 0 0 PART-TIME ] 65 2 ACTRATY NO: 111 ACCOUNTNO: 702 RON ACTRATY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 ]0,3]0 1 70,300 05 2920 05 292x5 3 Mim 3 Mim 1 31,933 1 3]1)99 0 0 0 0 1 30730 1 38,730 65 2]6390 65 216,380 65 65 0 0 65 65 CITY OF LIVONIA FUND: 101 -GENERAL FOND ACTIVITY NO: 141 DEPARTMENT JUDICIAL ACCOUNTNO: ]02 030 DIVISION: 16TH DISTRICT C0URT ACTIVITY: 20Y}2010 2010.2011 BUDGET BUDGET SOL lM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. A UNT PERSONNELSERMCES NO. A UNT NO. AMOUNT 2 91p50 2 91,450 DISTRICTJUDGE 2 91050 2 91p50 (91050) 191050) DISTRICT JUDGESAARY REIMB (91,450) (91050) 1 95,389 1 91,812 COURTADMINISTRATOR 1 95M9 1 95,389 1 78,884 1 75,916 DIRECTOROFPRCBATION 1 ]8814 1 ]88]4 1 45881 1 48,048 CHIEF PROBATION OFFICER 1 55015 1 55015 1 4],3]3 1 48,048 MAGISTRATE 1 49920 1 49,920 1 54921 1 54,975 CHIEF TRAFFICICRIMINALSUPER 1 6(,549 1 fi0$49 1 552fi3 1 54,154 CHIEF CML ADMIN CLERK 1 56,264 1 55264 1 53321 1 51,311 DEP CH IEF TRAFFICICRIMINAL 1 53310 1 53310 1 54921 1 54,975 COURT OFFICE FVWAGER 1 5JTT 1 5],11] 2 68,fi50 2 70,033 CMLCIERK 2 &1,1M 2 EO1M 3 136896 3 132,]33 COURTRECCRDER 3 1,235 3 139$35 13 4]9,]42 13 469,733 MIATIONS CLERK 12 4n1950 12 472950 3 123$99 3 122,042 COURTOFFICER 3 133868 3 133858 2 84193 1 40,040 PROBATION OFFICER 1 45814 1 45,854 2 71$92 3 113,634 PROBATION CLERK 3 12$5]5 3 122$75 1 16,&32 1 8,211 PROBATION OFFICER P T. 0 0 0 0 68,050 68050 WORK PROGRAM 92,030 92050 36 1536157 36 F503,6&2 TOTAL WAGES 34 1,593118 34 1,593,118 35 35 FULL-TIME 34 34 1 1 PART-TIME 0 0 36 36 34 34 3 FUND: DEPARTMENT DIVISION: 2U 2010 BUDGET ESTIMATE NO. AMOUNT 1 iC01]0 1 ]2p99 1 56,1]9 1 44.111 2 32,68 6 33522] CITY OF LIVONIA 101 -GENERAL FUND E%ECUTNE MAYORBC[`FICE 2110-2111 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 997] MAYOR 1 76,78] DIRECTORADMIN SERV] 1 69,335 PROGRAM SUPERVISOR 0 0 SECRETARY II 1 31,595 CLERK -TYPIST 2 36352 CLERK 6 289,8M TOTAL WAGES 4 4 FULL-TIME 2 2 PART-TIME 6 6 4 ACTIMTY No: 1n ACCOUNTNO: 702 ANN ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 93,]50 1 99,750 1 7]A56 1 77,755 1 48,530 1 48,590 0 0 0 a 1 32]82 1 32,782 0 0 0 0 4 254,898 4 258EE8 4 4 0 0 4 4 CITY OF LIVONIA FUND: 101 -GENERAL FUND REQUESTED RECOMMENDED DEPARTMENT IEGISIATNE NO. DMSIOM ELECTIONS 05 20 2010 2010.2011 1 BUDGET BUDGET 15 ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNELSERMCES 10,CW 0 SEASONA-TEMP EMPLOYEES 1 51501 1 51 ELECTION COORDINATOR 1 "ET% 1 ",153 ELECTION SYSTEMS OPERATOR 2 105,fi 2 95,69 TOTAL WAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 5 ACTMTY NO: 193 ACCOUNTNO: 702 PON ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 05 24FC 05 24Fb 1 61950 1 61950 15 65,613 15 66,613 15 15 0 0 15 15 FUND: DEPARTMENT DIVISION: 20 2010 BUDGET ESTIMATE NO. AMOUNT 1 73,383 1 6]$26 1 5],907 2 W" 3 146,907 ]CW a CITY OF LIVONIA 10TGENERAL FUND ACCOUNTING ] Full -TIME 0 PART-TIME ] 0 AGBMTY No: 201 ACCODNTNO: 702 NON ACTIVITY: 2010.2011 REQUESTED RECOMMENDED BUDGET NO. ESTIMATE NO. NO. A UNT PERSONNELSERMCES 1 73,382 ASST CHIEF ACCT. 1 67,226 ACCOUNTANTIII 1 62,385 ACCOUNTANTII 2 99808 ACCOUNTCIERKIII 2 91,55] ACCOUNTCIERKII 8B502 5,407 COOP ] 39$555 TOTAL WAGES ] Full -TIME 0 PART-TIME ] 0 AGBMTY No: 201 ACCODNTNO: 702 NON ACTIVITY: ] ] 0 0 ] ] 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 fi9713 1 69,713 1 63,81Z 1 63,865 1 59,596 1 59,595 2 940% 2 94,058 2 8B502 2 88,502 5,900 5,000 ] 320,T54 ] W ,]34 ] ] 0 0 ] ] CITY OF LIVONIA FUND: 1 10}GENERAL FOND 1 63,410 DEPARTMENT FINANCIALADMINISTRATION DIVISION: 28,365 ASSESSING 22]66 20Y}2010 22,766 2010-2011 49,400 BUDGET 69,400 0 BUDGET 0 ESTIMATE 1 31817 ESTIMATE 34817 NO. AMOUNT NO. A UNT PERSONNELSERMCES 1 ]6,767 1 66,]6] ASSISTANTASSESSOR 1 36,355 1 29,8% COMMERCL INDUS. APPRAISER 1 23,962 1 23,962 ASSESSING CIERK 1 52,GM 1 52," PROPERTY APPRAISER II 1 66262 1 05967 PROPERTY APPRAISER 1 W6, 1 36,6`.!1 CLERKII 11,503 STIPENDS 12,033 10," SEASONAI/TEMP 6 m9, 6 279,651 TOTAL WAGES 4 4 FULL-TIME 2 2 PART-TIME 6 6 ACTIVITY NO: 202 ACCOUNTNO: ]@030 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED 1 63,610 1 63,410 1 28,3 1 28,365 1 22]66 1 22,766 1 49,400 1 69,400 0 0 0 a 1 31817 1 34817 11,900 14,500 50,050 50,000 5 263,255 5 253256 3 3 2 2 5 5 CITY OF LIVONIA FUND: 2011n2 PROPOSED BUDGET 101 -GENERAL FUND RECOMMENDED DEPARTMENT HUMAN RESOURCES A UNT DIVISION: AMOUNT CIVILSERMCE 6,8]0 20 2010 4,800 2010.2011 &F, 6 BUDGET 84276 1 BUDGET 1 ESTIMATE 1 56,460 ESTIMATE 54,450 NO. AMOUNT NO. A UNT PERSONNELSERMCES 45SO 6,800 45527 4," COMMISSION 1 86$76 1 L14,712 PERSONNEL DIRECTOR 1 69,W1 1 72,696 PERSONNELANALYST II 1 55202 1 57,325 PROGRAM SUPERVISOR 2 96,910 2 95,846 PERSONNELCLERK 1 46,987 1 67,923 SECRETARY III 1 41829 1 41823 ACCOUNTCIERK I Aft N1980 33&p 25,781 TEMP PERSONNEL ANALYST 621,865 ] 434918 TOTAL WAGES FULL-TIME 0 0 PART-TIME v ACTIVITY NO: 220 ACCOUNTNO: ]02 0]0 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 6,8]0 4,800 1 &F, 6 1 84276 1 69061 1 69,051 1 56,460 1 54,450 2 91,056 2 91,054 1 45SO 1 45527 1 39]3 1 39,]38 24,498 24,498 413,414 ] 413,414 0 0 FUND: DEPARTMENT DIVISION: 26032010 BUDGET ESTIMATE NO. AMOUNT 1 ]5,155 1 103261 2 1]2,8] 1 56203 1 0], 01 1 30010 0JTT CITY OF LIVONIA 10TGENERAL FUND GENERAL GOVERNMENT LEGAL 2110.2111 BUDGET ESTIMATE NO. WOUNT PERSONNELSERMCES 1 79,121 CITYATTORNEY 1 103,261 CHIEF ASST CITY AM 2 172,081 ASSTCITYATTYIII 1 50,159 PROGRAM SUPERVISOR 1 01,933 LEGAL STENO 1 18W CLERKTYPIST T 0 ,,560 TOTAL WAGES 5 5 FULL-TIME 2 2 PART-TIME T T F1 AGBMTY No: 222 ACCODNTNO: 702 NON ACTIVITY: 2m1n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 1 79,121 1 79,121 1 93,603 1 99,603 2 10F] 2 169,738 1 54,459 1 54,459 1 41,933 1 41,933 1 18,337 1 18337 T 46$191 T 468191 5 5 2 2 T T CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT FINANCIALADMINISI DIVISION: FINANCE 20Y}2010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNEL SERVICES A UNT 1 106$76 1 109," DIRECTOROF FINANCE 1 MSmo 1 57,325 PROGRAM SUPERVISOR 2 15 955 2 166,631 TOTAL WAGES 2 2 2 2 0 FULL-TIME 0 0 PART-TIME 2 2 10 ACTIVITY NO: 233 ACCOUNTNO: 702 000 ACTIVITY: REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 10$810 1 103,840 1 51,150 1 54,459 2 154,299 2 158,299 2 2 0 0 2 2 CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT FINANCIALADMINISTRABON DIVISION: BOARD OF REVIEW 20."92010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNELSERMCES 5,ow 5," BOARD MEMBERS 0 5,ow 0 5," TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 11 ACTIVITY NO: 247 ACCOUNTNO: 702 000 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5,0]0 5, ow 0 5,000 0 5,ow 0 0 0 0 0 0 CITY OF LIVONIA FUND: 2011n2 PROPOSED BUDGET 101 -GENERAL FOND RECOMMENDED DEPARTMENT FINANCIALADMINISTRATION DIVISION: A UNT TREASURER AMOUNT 1 20Y}2010 1 2010.2011 1 BUDGET 1 58,491 BUDGET 48326 ESTIMATE 48,925 1 ESTIMATE 1 NO. AMOUNT NO. A UNT PERSONNELSERMCES 1 fi3,C60 1 70,903 TREASURER 1 61$B8 1 6 M9 ASSISTANTTREASURER 1 51$01 1 51 TA%ACCOUNTCLERK 1 47,445 1 47,445 TELIERIII 1 39$28 1 41,413 TELIERI 1 31533 1 33,197 TAX CLERK 13,GM 9," TA%CLERK)SEASONAL) 6 33],]35 6 315,025 TOTAL WAGES 6 6 FULL-TIME 0 0 PART-TIME 6 6 12 ACTIVITY NO: 253 ACCOUNTNO: ]02 030 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 m,900 1 79399 1 53,491 1 58,491 1 48326 1 48,925 1 CS073 1 45373 1 40,ffi4 1 40,824 1 3$644 1 32,644 KF970 10,970 6 3W,ffi8 6 337,828 CITY OF LIVONIA FUND: 101 -GENERAL FOND REQUESTED RECOMMENDED DEPARTMENT PUBLIC SAFETY NO. DIVISION: DOUCE 1 20Y}2010 2010.2011 6 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 0 1 78,998 1 79,789 POUCESERGEANT 8 526, 2 6]5 660,848 POUCECFFICER 9 W5,950 7 ]5 520,631 TOTAL WAGES 9 7]5 FULL-TIME 0 0 PART-TIME 9 T]5 13 ACTIVITY NO: 302 ACCOUNTNO: 702 PON ACTIVITY: TRAFFIC 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 ECF5 9 1 80579 6 395,266 6 395266 675,823 ] 675823 0 0 CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: DOUCE 20Y}2010 2010.2011 BUDGET BUDGET ESTIM4TE ESTIMATE 0 DIRECTOROF PUBLIC SAFETY 1 115,m9 1 116,& POUCECHIEF 1 102,010 1 10,226 DEPUTYCHIEF 1 92,729 1 96,554 POUCECAPTAIN 1 78,08 1 76,003 POUCESERGEANT 1 65876 1 65,876 POUCECFFICER 1 57,325 1 69,335 PROGRAM SUPERVISOR 1 38376 0 0 CLERKTYPIST 1 69,888 1 69,M COMMUNICATIONSSUPERMSOR 0 0 1 39,W ACCOUNTCIERK 1 46,909 1 *KWO POLICE VEH WONT C0ORD 9 667,T B 9 668423 8 9 FUu TIME 1 0 PART-TIME 9 9 14 ACTIVITY NO: 304 ACCOUNTNO: ]02 030 ACTIVITY: ADMIN6TRATI0N 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED N�SYg�+9 8 0 8 1 11],998 1 10286 1 4]510 1 ]6, I3 1 658]6 1 8]3] 0 0 0 0 1 38]48 1 45942 8 0 8 CITY OF LIVONIA FUND: 101 -GENERAL FOND ACCOUNTNO: 702 PON DEPARTMENT PUBLIC SAFETY 2011n2 DIVISION: DOUCE NO. 20Y}2010 2010.2011 ff,500 1 67,500 BUDGET BUDGET 1 ESTIMATE ESTIMATE 65,816 1 65876 NO. AMOUNT NO. A UNT PERSONNELSERMCES 1 65fi87 1 7FO0 SYSTEMS ANALYST II 1 67291 1 67,923 DATA PROCESSOR 1 57,076 1 60,6n COMPUTER ADMINISTRATOR II 1 65876 1 65,876 SENIOR POLICE OFFICER 6 235926 6 205522 TOTAL WAGES 6 6 FULL-TIME 0 0 PART-TIME 6 6 15 ACTIVITY NO: 306 ACCOUNTNO: 702 PON ACTIVITY: COMPUTERSERMCES 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 ff,500 1 67,500 1 Cv SO 1 0.5527 1 54,090 1 58690 1 65,816 1 65876 6 23!391 6 237,391 6 6 0 0 6 6 CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: NO. DOUCE NO. AMOUNT 205}2010 0 2010.2011 0 BUDGET 88650 1 BUDGET 4 ESTIMATE 4 322316 ESTIMATE 790,488 NO. AMOUNT NO. A UNT PERSONNELSERMCES 141 024 1 92,729 1 96554 POUCECAPTAIN 1 86902 1 87,T16 POLICE UEUTENANT 6 469$26 6 676,948 POUCESERGEANT 14 920,400 13 85,352 POUCECFFICER 0 0 0 0 POLICE OFFICER II 1 39,998 1 39,E CLERKTYPISTI A II 1 36,611 1 52,149 POUCECRIMEANALYST 24 1646,164 23 169],]81 TOTAL WAGES 24 23 FULL-TIME 0 0 PART-TIME 24 23 16 ACTIVITY NO: 3UT ACCOUNTNO: ]02 030 ACTIVITY: DEFECTIVE BUREAU 20TIM2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 1 88650 1 L14, 4 322$16 4 322316 12 790,488 12 ]90,4% 3 141 @4 3 141 024 1 31,938 1 37,998 1 51511 1 51511 22 Ip31 9ff] 22 1031987 22 0 0 22 CITY OF LIVONIA FUND: 101 -GENERAL FOND ACCOUNTNO: 702 PON DEPARTMENT PUBLIC SAFETY 2m DIVISION: DOUCE 20Y}2010 2010.2011 1 BUDGET BUDGET 161jI 2 161jI ESTIMATE ESTIMATE 6 NO. AMOUNT NO. A UNT PERSONNELSERMCES 9 1 86902 1 87,T16 POLICE UEUTENANT 2 157,996 2 159,5]8 POUCESERGEANT 1 65876 1 65,876 POUCECFFICER 6 169,616 6 153,726 CLERK-TYPISTII 8 460186 8 666,952 TOTAL WAGES ] 8 FULL-TIME 1 0 PART-TIME 8 8 17 ACTIVITY NO: 310 ACCOUNTNO: 702 PON ACTIVITY: COMMUNICATIONS 2m 1n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 88650 1 L14, 2 161jI 2 161jI 1 65,816 1 65876 6 215,733 6 215,733 10 531615 10 531615 9 9 1 1 10 10 CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: DOUCE 0 20Y}2010 2010.2011 0 BUDGET BUDGET ESTIM4TE ESTIMATE NO. AMOUNT NO. WOUNT PERSONNELSERMCES WO000 50,000 CROSSING GUARDS 0 WO000 0 50,000 TOTALWAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 18 ACTIVITY NO: 313 ACCOUNTNO: 702 PON ACTIVITY: CROSSING GUARDS 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 0 0 0 0 0 0 CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: DOUCE 0 0 20Y}2010 3 2010.2011 BUDGET BUDGET ESTIM4TE ESTIMATE NO. AMOUNT NO. WOUNT PERSONNELSERMCES J 263,496 3 197,622 POUCECFFICER J 263,496 3 197,622 TOTAL WAGES J 3 FULL-TIME 0 0 PART-TIME J 3 19 ACTIVITY NO: 316 ACCOUNTNO: 702 PON ACTIVITY: YOUTH BUREAU 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 3 19 ul 3 197,621 3 19 ul 3 197,621 3 3 0 0 3 3 FUND: DEPARTMENT DIVISION: 20 2010 BUDGET ESTIMATE NO. AMOUNT 1 86902 1 86902 1 0 1 CITY OF LIVONIA 10TGENERAL FUND PDBLICSAFETY DOUCE 2010.2011 1 BUDGET 0 ESTIMATE 1 NO. AMOUNT PERSONNELSERMCES 1 87,T16 SRPOUCEUEUTENANT 87,T16 TOTAL WAGES 1 FULL-TIME 0 PART-TIME 1 Cil ACTIVITY No: 818 ACCODNTNO: ]02 0]0 ACTIVITY: EMERGENCY PREPAREDNESS 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 88650 1 L14, 88650 L14, 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 20"92010 BUDGET ESTIMATE NO. AMOUNT 1 658]6 80 C0 1 10.58]6 CITY OF LIVONIA 101 -GENERAL FUND PUBLIC SAFETY DOUCE 2010.2011 BUDGET ESTIMATE NO. WOUNT PERSONNELSERMCES 1 65876 PCLICECFFICER W,CW POLICE RESERVES 1 t0876 TOTAL WAGES 1 FULL-TIME 0 PART-TIME 1 21 AGBMTY No: 819 ACCOUNTNO: 702 PON ACTIVITY: RESERVE SPECIALEVENTS 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 1 65,S 4 1 65876 MOM W CO 1 iG,M 1 10.5876 CITY OF LIVONIA FUND: 101 -GENERAL FOND REQUESTED DEPARTMENT PUBLIC SAFETY DIVISION: DOUCE NO. AMOUNT 20DT2010 97,510 2010.2011 97,510 BUDGET 3 F6000 BUDGET 354 fiNa ESTIMATE 8]2226 ESTIMATE 872226 NO. AMOUNT NO. A UNT PERSONNELSERMCES 1 92,729 1 96554 POUCECAPTAIN 6 344,744 4 3 FJA[ POLICE UEUTENANT 13 1019486 1284 1017,103 POUCESERGEANT 73 4,676058 59.1] 3,ffi3,151 POUCECFFICER 9 473589 8 425,488 POLICE DISPATCHER 2 73300 0 0 CLERKII ] 223,502 5 iT70]0 POLICE SERVICE AIDE (PSA) 109 6,934,008 90.01 5,800,467 TOTAL WAGES 109 90.01 FULL-TIME 0 0 PART-TIME 109 9001 M, ACTIVITY NO: 325 ACCOUNTNO: 702 PON ACTIVITY: PATROLBUREAU 112 112 0 0 112 112 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 97,510 1 97,510 4 3 F6000 4 354 fiNa 11 8]2226 11 872226 n 4,4 246 72 4,408246 12 617,640 12 617,649 0 0 0 0 12 333]82 12 330,782 112 6,681034 112 6,681004 112 112 0 0 112 112 FUND: DEPARTMENT DIVISION: 20 2010 BUDGET ESTIMATE NO. AMOUNT 1 E6902 5 391205 6 382 Ifi5 1 39 �8 13 930311 13 0 13 CITY OF LIVONIA 101 -GENERAL FUND PUBLIC SAFETY DOUCE 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED 2110.2111 A UNT NO. BUDGET 1 81515 ESTIMATE 81515 NO. A UNT PERSONNELSERMCES 1 87,T16 POLICE UEUTENANT 5 392,681 POUCESERGEANT 31,938 454,248 POUCECFFICER 1 39998 CLERKTYPISTII 16 970.105 TOTAL WAGES 14 FULL-TIME 0 PART-TIME 14 23 ACTRATY No: 329 ACCOUNTNO: 702 PON ACTIVITY: INTELLIGENCE 14 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 81515 1 81515 5 C ST/ 5 wl1 Au 0.53895 ] 053,895 1 31,938 1 37,998 14 974F9&5 14 916,985 14 14 0 0 14 14 FUND: DEPARTMENT DIVISION: 2092010 BUDGET ESTIMATE NO. AMOUNT 1 111]1] 1 69,1 1 88962 1 60]15 1 57325 MM,MENMIM CITY OF LIVONIA 101 -GENERAL FUND PUBLIC SAFETY FIRE 2110.2111 BUDGET ESTIMATE NO. A UNT PERSONNELSERMCES 1 116,210 FIRE CHIEF 1 69.M FIRE EQUIP. MECHANICSUPER. 1 96,054 FIRE TRAINING OFFICER 1 fi0715 FIRE EQUIP. MECHANIC 1 57,325 PROGRAM SUPERVISOR 5 60,192 TOTAL WAGES 5 FULL-TIME 0 PART-TIME 5 24 ACTIVITY No: 336 ACCOUNTNO: ]02 030 ACTIVITY: ADMINISTRATION 5 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED 5 5 NO. A UNT NO. AMOUNT 1 117,316 1 11],3]6 1 5]690 1 57,680 1 97p11 1 97,011 1 51495 1 51695 1 MF, 1 56,0.59 5 3]8,019 5 319,019 5 5 0 0 5 5 CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: FIRE 20 2010 BUDGET ESTIMATE NO. AMOUNT 2 190,196 2 Tff 926 10 GO,630 10 ]52,&W 10 � 60 13 856362 33 1938927 89 5,434,139 2110.2111 BUDGET ESTIMATE NO. AMOUNT PERSONNELSERMCES 2 192108 BATTALION CHIEF 2 1]9,]12 SENICRCAPTAIN 10 890,160 CAPTAIN 10 757,367 LIEUTENANT 10 696,734 FIRE ENGINEER 12 798460 ASSISTANT DRIVER 31 1,W ,275 FIRE FIGHTER 77 5,334812 TOTAL WAGES 77 FULL-TIME 0 PART-TIME 77 25 ACTIVITY NO: 338 ACCOUNTNO: 702 PON ACTIVITY: FIREFIGHTING 8 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED 78 78 NO. AMOUNT NO. AMOUNT 2 194,022 2 196,022 2 181,900 2 181,500 12 99TS16 12 997,816 11 825,536 11 825534 11 761,970 11 761570 12 793,396 12 793,396 28 7752,696 28 1752 fi86 78 5,S 6924 78 5,506924 8 78 0 0 78 78 FUND: 101 -GENERAL FOND DEPARTMENT PUBLIC SAFETY DIVISION: FIRE 20Y}2010 BUDGET ESTIMATE NO. AMOUNT 1 95,098 1 82,763 1 ]5256 1 61829 6 236,966 6 0 6 CITY OF LIVONIA 317 FULL-TIME 0 PART-TIME 317 m ACTIVITY NO: 361 ACCOUNTNO: 702 PON ACTIVITY: FIRE PREVENTION 2110.2111 REQUESTED RECOMMENDED BUDGET 6 NO. ESTIMATE NO. NO. A UNT PERSONNELSERMCES 017 16,323 FIRE MARSHAL 1 83$95 SENIOR FIRE INSPECTOR 1 76,003 FIRE INSPECTOR 1 61823 ACCOLNTCIERKI 317 21],]56 TOTAL WAGES 317 FULL-TIME 0 PART-TIME 317 m ACTIVITY NO: 361 ACCOUNTNO: 702 PON ACTIVITY: FIRE PREVENTION 6 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED 6 6 NO. A UNT NO. AMOUNT 1 97p11 1 97,011 1 86,627 1 86,627 1 76,018 1 ]6,068 1 35936 1 35906 6 291390 6 29F390 6 6 0 0 6 6 CITY OF LIVONIA FUND: 2011n2 PROPOSED BUDGET 101 -GENERAL FOND RECOMMENDED DEPARTMENT PROTECTIVE NO. DIVISION: NO. INSPECTION 1 20 2010 1 2010.2011 1 BUDGET 1 72223 BUDGET 5],561 ESTIMATE 57,561 1 ESTIMATE 1 NO. AMOUNT NO. AMOUNT PERSONNELSEWACES 1 89908 1 96,683 DIR OF BLDG. INSP. 1 73,136 1 76,026 ASST DIRECTORBLDGINSP. 1 57,551 1 60593 ELECTRICAL INSPECTOR 1 73299 1 73,293 SR BUILDING INSPECTOR 5 295,599 6 240M BUILDING INSPECTOR 1 66,394 1 69,M SR PLUMBING INSPECTOR 1 53p16 1 53,016 HEATING INSPECTOR 1 52,644 1 57,325 PROGRAM SUPERVISOR 1 46,435 1 49,379 SENIOR CLERK 3 110990 3 114,546 CLERKTYPISTHI 0 0 0 0 CLERKTYPISTHI 20,000 20,000 SEASONALEMPLOYEES 16 939,022 15 908843 TOTAL WAGES 15 14 FULL-TIME 1 1 PART-TIME 16 15 ZI ACTIVITY NO: 371 ACCOUNTNO: ]02 030 ACTRATY: 13 135 2 1 15 145 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 8E949 1 89969 1 ]2,223 1 72223 1 5],561 1 57,561 1 O9634 1 69,534 4 230,244 4 230,244 1 66,394 1 60394 1 :9,365 1 50,365 1 51,059 1 54,459 1 46,910 1 46,910 2 ]J15 2 75,115 1 33248 05 18,999 37,000 30,000 15 8]6102 14.5 861 &53 13 135 2 1 15 145 CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT PROTECTIVE DIVISION: BUILDING CODE BOARD 20Y}2010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. WOUNT PERSONNELSERMCES ]W 725 BOARD MEMBERS 0 ]W 0 725 TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 28 ACTIVITY NO: 381 ACCOUNTNO: 702 000 ACTMTY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT M ]25 0 M 0 ]25 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 20"92010 BUDGET ESTIMATE NO. AMOUNT 2,50 0 2,50 CITY OF LIVONIA 10TGENERAL FUND 0 0 PROTECTIVE 0 TRAFFICCOMMISSnN 2110.2111 BUDGET ESTIMATE NO. WOUNT PERSONNELSERMCES 2," BOARD 0 2," TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 Cil AGBMTV No: a3s ACCODNTNO: 702 000 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT F900 1900 0 F900 0 19C0 0 0 0 0 0 0 CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT HIGHWAYS STREETS DIVISION: ENGINEERING 20Y}2010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 1 M6BBS 1 89,211 PUBLIC UTILITY MANAGER 1 ME108 1 89,0% CITY ENGINEER 0 0 0 0 ASST COY ENGINEER 2 16655S 2 165$55 CML ENGINEER II 1 60507 1 W05 CML ENGINEER 1 51p5 0 0 ENGINEERING ASST. II 2 96127 2 98592 ENGINEERING ASST.I 1 69,927 1 62,(W SURVEY PARTY CHIEF 1 66393 1 69,M SR ENGINEERING INSP. 1 57,326 1 57,325 PROGRAM SUPERVISOR 18250 18,250 SEASONAL IABCRERS 1 36816 1 62,973 CLERKII 12 M6F, ] 11 ]383]0 TOTAL WAGES 12 11 FULL-TIME 0 0 PART-TIME 12 11 M9 ACTIVITY NO: 661 ACCOUNTNO: 702 RON ACTRATY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 MOBS 1 &F, 2 138280 1 :FW3 0 0 2 93,662 0 0 1 66393 1 S 0 1 10.830 10 626166 1 L8098 6 2 138w289w 1 59,693 0 0 2 93,fi60 0 0 1 66393 1 56,655 0 1 40830 10 626,166 FUND: DEPARTMENT DIVISION: 20 2010 BUDGET ESTIMATE NO. AMOUNT 1 96, 66 1 MG742 1 h 039 0 0 1 49,504 1 47�as 1 39,]6] 2 68,]26 1 50,69] 1 6 fib 1 ff�ili:�L:O CITY OF LIVONIA 101 -GENERAL FUND HIGHWAYS STREETS PUBLIC SERVICE 2110.2111 BUDGET ESTIMATE NO. A UNT PERSONNELSERMCES ACTRATY No: aaa ACCODNTNO: ]02 030 ACTIVITY: ADMINISTRATION 11 612,839 TOTAL WAGES 11 11 FULL-TIME 0 0 PART-TIME 11 11 31 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 11 5"6,20.5 1 8],952 1 8],952 1 86396 1 45,0]3 1 45,0]3 1 38,560 2 65,288 1 47,595 1 4552] 1 38,]30 11 5452x5 CITY ENGINEER -OPERATIONS 1 89,993 SUPT OF PUB. SERV OPS 1 89,993 SURF OF PUB SERV MUN/LABOR 1 85292 SUPT OF PUB. SERV 1 49,504 ACCOUNTCIERKIII 1 47,445 ACCOUNTCIERKII 1 41,109 ACCOUNTCIERKI 2 68726 CLERK 1 52ji PROGRAM SUPERVISOR 1 6],]21 SECRETARY III 1 3989 SECRETARY 11 612,839 TOTAL WAGES 11 11 FULL-TIME 0 0 PART-TIME 11 11 31 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 11 5"6,20.5 1 8],952 1 8],952 1 86396 1 45,0]3 1 45,0]3 1 38,560 2 65,288 1 47,595 1 4552] 1 38,]30 11 5452x5 CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT HIGHWAYS STREETS DIVISION: PUBLICSERVICE 0 20."92010 2010.2011 1 BUDGET BUDGET ESTIIMTE ESTIMATE NO. AMOUNT NO. WOUNT PERSONNELSERVICES 1 109306 1 1W." DIRECTOR 1 109306 1 1W." TOTALWAGES 1 1 FULL-TIME 0 0 PART-TIME 1 1 M ACTIVITY NO: 60.5 ACCOUNTNO: 702 RON ACTIVITY: DIRECTOR 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 1 103061 1 103,861 1 103861 1 103,861 1 1 0 0 1 1 CITY OF LIVONIA FUND: 101 -GENERAL FOND ACTIVITY NO: C46 DEPARTMENT HIGHWAYS STREETS ACCOUNTNO: 702 PON DIVISION: PUBLIC SERVICE ACTIVITY: EQUIPMENTMAINT 20Y}2010 2010.2011 BUDGET BUDGET 20TlM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. A UNT PERSONNELSERMCES NO. A UNT NO. AMOUNT 1 72,283 EQUIPMENTMAINTSUPERMSOR 1 68666 1 BS,BBB 1 56976 0 0 EQUIPMENT MECHANIC III 1 52,225 1 52$25 6 312,998 5 265,970 EQUIPMENT MECHANIC I A II 6 203,616 6 "616 1 63,796 1 65791 EQUIPMENTFCREMAN 1 66,696 1 60fi06 8 KM ]fib ] 602,006 TOTAL WAGES ] 3ffi,fli ] 352;111 8 ] FULL-TIME ] ] 0 0 PART-TIME 0 0 8 ] ] ] IM CITY OF LIVONIA FUND: 101 -GENERAL FOND ACTIVITY NO: 667 DEPARTMENT HIGHWAYS STREETS ACCOUNTNO: 702 PON DIVISION: PUBLIC SERVICE ACTIVITY: BUILDING MAINT 20Y}2010 2010.2011 BUDGET BUDGET 20TIM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. A UNT PERSONNELSERVICES NO. A UNT NO. AMOUNT 1 72280 1 72,283 BUILDING MAINT SUPV 1 68666 1 BS,BBB 1 63,796 1 65794 BUILDING MAINT FOREMAN 1 66,696 1 60fi06 3 166,061 3 166,3F9 BUILDING MECHANIC IV 3 T%4w 3 15 p60 1 51106 1 5 1W BUILDING MECHANIC II 1 08$51 1 08$51 1 69,006 0 0 BUILDING MECHANIC I 0 0 0 0 12 "6 Bao 10 306," CUSTODIANS 9 262316 9 262316 18 216,716 20 306," CUSTODIANSPT 18 262,838 18 262,E08 1 61&59 1 6189 COST FOREMAN - AFT. 1 58]66 1 58766 1 60,872 1 60,8n EQ OPERATOR 1 38268 1 38p28 Lim 1,100 PREMIUM PAY Lim Lim 29970 29,970 SEASONALIABCRER-SEASONAL 23,930 29,900 39 1,179,506 w 1,100,940 TOTAL WAGES 35 98EW 35 W95u 21 18 FULL-TIME 17 17 18 20 PART-TIME 18 18 39 w u CITY OF LIVONIA FUND: 101 -GENERAL FOND ACTIVITY NO: 063 DEPARTMENT HIGHWAYS STREETS ACCOUNTNO: 702 PON DIVISION: PUBLIC SERVICE ACTIVITY: R0AD MAINT. 20Y}2010 2010.2011 BUDGET BUDGET 201 lM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. A UNT PERSONNELSERMCES NO. A UNT NO. AMOUNT 1 72280 1 72,283 ROADSSUPERMSOR 1 68666 1 BS,BBB 2 123,718 1 6189 ROADS FOREMAN 1 SSA56 1 58,766 ] 366,167 ] 3 .147 EQUIPMENTOPERATOR III 6 296,520 6 20520 14 Bm16 14 fi884� EQUIPMENTOPERATOR II 13 M0 0)4 13 601,094 3 156,126 1 52,002 CONSTRUCTION WORKER II 1 49,000 1 49,440 1 48,672 0 0 CONSTRUCTION WORKER 0 0 0 0 ]83]2 78,3n LABORER -SEASONAL 42,]50 42,750 LEAF PICKUP -SEASONAL 32,444 32,444 1 63190 1 65193 PROJECT FOREMAN 1 66031 1 60,031 29 1547,913 25 193,29 TOTAL WAGES 23 120]711 23 1209,711 29 25 FULL-TIME 23 23 0 0 PART-TIME 0 0 29 25 23 23 m FUND: DEPARTMENT DIVISION: 2O 2010 BUDGET ESTIMATE NO. AMOUNT 1 61&59 2 9], 66 19,9&1 3 1]9,1&3 3 0 3 CITY OF LIVONIA 10TGENERAL FUND 2 0 HIGHWAYS STREETS 2 2 PUBLIC SERVICE 2110.2111 BUDGET ESTIMATE NO. A UNT PERSONNELSERMCES 1 6189 SIGN FOREMAN 2 97,366 SIGN FWNTENANCEI 19,9&1 SEASONAL 3 179,103 TOTAL WAGES 3 FULL-TIME 0 PART-TIME 3 m AGBMTY No: 6]5 ACCODNTNO: 702 000 ACTIVITY: TRAFFICSERMCE 2m1n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 54,]66 1 50766 21.]50 20750 2 125,]56 2 125,756 2 2 0 0 2 2 CITY OF LIVONIA FUND: 101 -GENERAL FOND ACTRATY NO: ]W DEPARTMENT RECREATION ACCOUNTNO: 702 RON DIVISION: PUBLICSERMCE ACTRATY: PARK MNTENANCE 20Y}2010 2010.2011 BUDGET BUDGET 201 lM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. A UNT PERSONNELSERMCES NO. A UNT NO. AMOUNT 1 72280 1 72,283 PARKMNT. SUPERVISOR 1 68666 1 KS,BBK 2 12F702 2 123,718 PARKS FOREMAN 2 117,532 2 117,532 8 3]9966 6 296,1W PARK MNT. WORKER I,II,III 6 281332 6 281302 6 194F688 ] 360701 EQUIPMENT OPERATOR II ] 323,666 ] 32 GD5 1 35610 0 0 IABORER/EQUIP. OPERATOR I 0 0 0 0 262200 262,203 LABORER -SEASONAL 203,030 "Wow 16 1086666 16 1095,011 TOTAL WAGES 16 991JOB 16 99F166 16 16 FULL-TIME 16 16 0 0 PART-TIME 0 0 16 16 16 16 3T CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT RECREATION DIVISION: ADMINISTRATION A UNT NO. 20."92010 2010.2011 2940 BUDGET A,AS BUDGET ]9,988 0 ESTIMATE 0 ESTIMATE 2 NO. AMOUNT NO. A UNT PERSONNELSERMCES 2 2,700 5 2,940 COMMISSIONERS 1 89,967 1 81055 SUPERINTENDENT 1 ]0,]01 1 T/$]6 ASSISTANT SUPERINTENDENT 2 107,074 2 112,505 PROGRAM SUPERVISOR 2 76,555 2 78,6FG CLERKTYPISTHI 6 344297 6 352,483 TOTAL WAGES 6 6 FULL-TIME 0 0 PART-TIME 6 6 IGJ ACTIVITY NO: ]W ACCOUNTNO: 702 RON ACTRATY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 2,940 2940 1 A,AS 1 ]9,988 0 0 0 0 2 105,918 2 108918 2 ]5936 2 75,996 5 261,812 5 267,842 5 0 0 5 FUND: DEPARTMENT DIVISION: 209¢2010 BUDGET ESTIMATE NO. AMOUNT 32,]69 0 32,]49 0 0 0 CITY OF LIVONIA 10TGENERAL FUND RECREATION FACILIFIES 0 2110.2111 0 BUDGET 0 ESTIMATE NO. A UNT PERSONNELSERMCES 28,935 SEASONALS 0 28,935 TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 Til ACTRATV No: 709 ACCODNTNO: 702 000 ACTRATv: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT ZI698 27,698 0 ZI698 0 27,698 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 20 2010 BUDGET ESTIMATE NO. AMOUNT 0541] 0 0541] 0 0 0 CITY OF LIVONIA 10TGENERAL FUND RECREATION ATHLETICS 0 2110.2111 0 BUDGET 0 ESTIMATE NO. WOUNT PERSONNELSERMCES W0 SEASONALS 0 60,605 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 u ACTMTV No: 711 ACCODNTNO: 702 000 ACTMTv: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 40,f WO, 0 40,f 0 W0fi 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 20 2010 BUDGET ESTIMATE NO. AMOUNT 6,620 0 6,620 0 0 0 CITY OF LIVONIA 10TGENERAL FUND CULTURAL ARTSCOMMISSION 2110.2111 BUDGET ESTIMATE NO. A UNT PERSONNELSERMCES SOO COMMISSIONERS 0 SOO TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 41 ACTRATV No: Tss ACCODNTNO: 702 000 ACTRATv: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 0 0 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 20"92010 BUDGET ESTIMATE NO. AMOUNT Tuo 0 Tuo a CITY OF LIVONIA 10TGENERAL FUND CULTURAL HBTORIC PRESERVATION 2110.2111 BUDGET ESTIMATE NO. A UNT PERSONNELSERMCES ON COMMISSIONERS 0 ON TOTAL WAGES 0 EUu-TIME 0 PART-TIME 0 L AGBMTV No: 06 ACCODNTNO: 702 000 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT CULTURAL DIVISION: FSTORICALCOMMISSION 20."92010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 960 940 COMMISSIONERS 0 940 0 940 TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 0 u ACTIVITY NO: OW ACCOUNTNO: 702 000 ACTRATY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10}GENERAL FOND 0 DEPARTMENT HIGHWAYS STREETS 1 DIVISION: PUBLICSERMCE 20Y}2010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 1 61&59 FORESTRY FOREMAN 1 50335 1 52j] TREETRIMMER 19,980 19,983 LABORER -SEASONAL 2 132;175 1 ]2,]23 TOTAL WAGES 2 1 FULL-TIME 0 0 PART-TIME 2 1 w ACTIVITY NO: 781 ACCOUNTNO: 702 000 ACTIVITY: FORESTRY 2m1n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 52]69 1 52,769 20]50 20,750 1 73,4999 1 73,699 1 1 0 0 1 1 CITY OF LIVONIA FUND: 101 -GENERAL FOND ACTIVITY NO 805 DEPARTMENT PIANNING ACCOUNTNO: 702 RON DIVISION: PIANNING COMMBSICN ACTIVITY: 20Y}2010 2010.2011 BUDGET BUDGET 20TIM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT PERSONNELSERMCES NO. AMOUNT NO. AMOUNT 15,099 15,099 COMMISSIONERS 15,0v 15,099 1 98089 1 109304 PUWNING DIRECTOR 1 103,839 1 103,&39 1 T115 0 0 ECONOMIC DEVELOP MNGR 0 0 0 0 025 18,GW 1 71032 PUWNERIV 1 66,216 1 66$16 1 6 o 0 0 PUWNERIII 0 0 0 0 1 57,326 1 57,325 PROGRAM SUPERVISOR 1 MF, 1 56,0.59 1 39,998 1 39,E CLERKTYPIST1 31,938 1 37,998 26,336 1 26,336 TEMPORARY PUWNING TECH 0 0 0 0 525 395,652 5 317,00.5 TOTAL WAGES 6 2TI562 6 2] 552 525 6 FULL-TIME 6 6 0 1 PART-TIME 0 0 525 5 6 6 u CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT PIANNING DIVISION: ZONING BOARD 1 20 2010 2010.2011 OS BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNELSERMCES 7,920 7,920 BOARD MEMBERS 1 39,198 1 39,E CLERK-TYPISTII 1 67,118 1 67,918 TOTALWAGES 1 1 FULL-TIME 0 0 PART-TIME 1 1 u ACTIVITY NO: 815 ACCOUNTNO: 702 RON ACTIVITY: APPEALS 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 7,920 7,920 1 22,000 05 18,E 1 ZE920 05 26,919 0 OS 1 0 1 OS CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT CULTURAL DIVISION: CCMMUNITYRESOURCES 12 10 FULL-TIME 0 2 PART-TIME 12 12 47 ACTIVITY NO: 891 ACCOUNTNO: 702 RON ACTRATY: REQUESTED 20Y}2010 RECOMMENDED 2010.2011 NO. BUDGET 0 BUDGET 0 0 ESTIMATE 0 ESTIMATE 0 NO. AMOUNT NO. A UNT PERSONNELSERMCES 0 1 79,888 1 83OQ DIRECTOR 1 60152 1 61, ADMINISTRATIVEASSISTANT 3 169,]9] 3 17FRM PROGRAM SUPERVISOR 6 1KS,C 6 128,898 RECREATION SUPERVISOR 2 67,968 2 6S726 CLERK HI 1 39,W8 1 39,E CLERKTYPIST 12 5A5 E6q 12 556,815 TOTAL WAGES 12 10 FULL-TIME 0 2 PART-TIME 12 12 47 ACTIVITY NO: 891 ACCOUNTNO: 702 RON ACTRATY: REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 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 FUND: DEPARTMENT DIVISION: 209¢201) BUDGET ESTIMATE NO. AMOUNT 0 0 0 0 0 0 0 0 NO. 0 0 0 CITY OF LIVONIA 101 -GENERAL FUND CULTURAL 2110.2111 BUDGET ESTIMATE NO. A UNT PERSONNELSERMCES 0 0 DIRECTOR 0 0 ADMINISTRATIVEASSISTANT 0 0 RECREATION SUPERVISOR 0 0 CLERK HI 0 AGING COMMISSIONERS 0 0 0 FULL-TIME 0 PART-TIME 0 IM ACTRATY No: 892 ACCODNTNO: ]02 0]0 ACTRATv: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 79 YS 1 79,555 1 SS, 1 58690 2 81895 2 81895 1 32,fb3 1 32,6&3 ]60 ]60 5 2533!3 5 258303 5 5 0 0 5 5 CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT CULTURAL DIVISION: CCM ES-GREENMEA CULFURAL 20Y}2010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. AMOUNT PERSONNELSERMCES a a 0 0 PROGRAM SUPERVISOR a a 0 0 RECREATION SUPERVISOR 0 a 0 0 CLERK HI 0 a a 0 CLERKTYPIST a 0 ARFSCOMMISSICNERS a 0 HISTORIC PRIES COMMISSION. a 0 HISTORIC COMMISSIONERS a 0 HUMAN REATIONS COMMISSION. a 0 YOUTH COMMISSIONERS a 0 GRANT MGR - STH FLOOR a 0 PRG. MGR. -COMM. GARDENS 0 a a 0 0 a FULL TIME 0 a PART-TIME 0 a F4] ACTIVITY NO: 893 ACCOUNTNO: ]02 030 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 105,918 2 108918 1 61 &51 1 61 VA 1 35,538 1 35,538 1 32,fb3 1 32,6&3 3,nO 3,]20 ]60 ]60 940 960 CHO 960 810 860 38251 38251 6,200 6200 5 2W,Wl 5 "fi Bc1 5 5 0 a 5 5 CITY OF LIVONIA FUND: 101 -GENERAL FOND 0 DEPARTMENT HUMAN RESOURCES 0 DIVISION: HUMAN REIAHONS COMMISSION 20."92010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 960 940 COMMISSIONERS 0 940 0 940 TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 m ACTIVITY NO: 908 ACCOUNTNO: 702 000 AGDMT REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10}GENERAL FOND 0 DEPARTMENT OTHER CIN FUNCTIONS DIVISION: YOUTH COMMISSnN 20DT2010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 960 1,040 COMMISSIONERS 0 940 0 I040 TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 51 ACTIVITY NO: 909 ACCOUNTNO: 702 000 AGDMTY: REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 0 0 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 20DT2010 BUDGET ESTIMATE NO. AMOUNT 2]0 0 2]0 CITY OF LIVONIA 10TGENERAL FUND OTHER CIN FUNCTIONS ETHICS BOARD 2010.2011 BUDGET ESTIMATE NO. WOUNT PERSONNELSERMCES 0 COMMISSIONERS 0 0 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 AGBMTY No: 910 ACCOUNTNO: 702 000 AGBMTv: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10}GENERAL FOND DEPARTMENT OTHER CIN FUNCTIONS DIVISION: COMMISSION ON AGING 20DT2010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 760 ON COMMISSIONERS 0 760 0 ]JO TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 w ACTIVITY NO: 913 ACCOUNTNO: 702 000 ACTRATY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10}GENERAL FOND ACTRATY NO: 915 DEPARTMENT FINANCIALADMINISTRATION ACCOUNTNO: 702 000 DIMSION: DATAPRCCESSING ACTRATY: 20Y}2010 2010.2011 BUDGET BUDGET 201 lM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. A UNT PERSONNELSERMCES NO. A UNT NO. AMOUNT 1 91900 1 96,367 INFORMATION SYSTEMS MGR. 1 91530 1 91530 J 20.3,030 6 266,2n COMPUTER ADMINISTRATOR II 6 233955 6 233955 5 335330 5 302,619 TOTAL WAGES 5 325,0!18 5 325,0!18 5 5 FULL-TIME 5 5 0 0 PART-TIME 0 0 5 5 5 5 m CITY OF LIVONIA FUND: 20SMONICIPAL REFUSE FOND ACTMTY NO: 525 DEPARTMENT INSPECTION ACCOUNTNO: 702 PON DMSION: SANITATION ACTMTY: ORDINANCE ENFORCE. 20Y}2010 21102111 BUDGET BUDGET 201IM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. AFIOUNT PERSONNELSERMCES NO. AFIOUNT NO. AMOUNT I 69,888 I 69,M ORDINANCE ENFORCE. SUPV I 66,396 I 66396 I fi0,590 I 6RMG ENVIRON. CONTROLCFFICER I 5]560 I 57,560 2 II6$w 2 121,180 BUILDING INSPECTOR 2 115,120 2 115J20 2 79,996 2 79,996 CLERK-TYPISTII 2 ]5936 2 75,996 2 99957 2 103,002 CODE ENFORCE. OFFICER 2 97,852 2 97,V52 SEASONALS 20000 20,000 8 C 6,fi61 8 0. 656 TOTAL WAGES 8 0.R 922 8 032,922 8 8 FULL-TIME 8 8 0 0 PART-TIME 0 0 8 8 8 8 M CITY OF LIVONIA FUND: DEPARTMENT PUBLICSERMCE DMSION: ANIM4LCCNTROL 20."92010 2010.2011 BUDGET BUDGET ESTIM4TE ESTIMATE NO. AMOUNT NO. WOUNT PERSONNELSERMCES 2 lw0wl 2 101,EOS ANIMALCONTRCLOFFICER 2 lw0wl 2 101,EOS TOTALWAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 m ACTMTY No: sea ACCODNTNO: 702 000 ACTMTY: ANIMALCONTRCL 2m1n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 2 WJ02 2 97,102 2 WJ02 2 97,102 2 2 0 0 2 2 FUND: DEPARTMENT DIVISION: 2a 2010 BUDGET ESTIMATE NO. AMOUNT 1 5],325 1 57325 1 0 1 CITY OF LIVONIA PDBLICSERMCE PDBLICSERMCES 0 0 2110.2111 0 BUDGET ESTIMATE NO. AMOUNT PERSONNELSERMCES 12," PROGRAMSUPERMSOR 0 12," TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 5] ACTIVITY No: 52 ACCODNTNO: ]02 0]0 ACTIVITY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 12,000 12,GW 0 12,000 0 12,GW 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200 2010 BUDGET ESTIMATE NO. AMOUNT 3], 50 0 3], 50 CITY OF LIVONIA RECREATION 2110.2111 0 BUDGET 0 ESTIMATE 0 NO. ANOUNT PERSONNELSERMCES 28," SEASONALS 0 28," TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 M AGBMTV No: Tis ACCODNTNO: ]02 0]0 ACTIVITY: ICE RINK 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. ANOUNT NO. AMOUNT 26,030 26,GW 0 26,000 0 26,GW 0 0 0 0 0 0 CITY OF LIVONIA FUND: DEPARTMENT RECREATION DIVISION: RECREATION 20."92010 2010.2011 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 40,949 62,900 SEASONALS 0 40,949 0 42,900 TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 m ACTRATV No: Tn ACCODNTNO: 702 000 ACTIVITY: SPECIALEVENTS 2m1n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT ME0]0 "ow 0 440]0 0 66,CW 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 20"92010 BUDGET ESTIMATE NO. AMOUNT Wow 0 W0 W a CITY OF LIVONIA RECREATION SWIMMING POOLS 2110.2111 BUDGET ESTIMATE NO. AMOUNT PERSONNELSERMCES w0" SEASONAL 0 60," TOTAL WAGES 0 Ful -TIME 0 PART-TIME 0 u ACTIVITY No: 00 ACCODNTNO: 702 000 ACTIVITY: BOTSFORD 2011M2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 40,000 Wow 0 40,000 0 W0ow FUND: DEPARTMENT DIVISION: 2W 2010 BUDGET ESTIMATE NO. AMOUNT 40,000 0 40,000 CITY OF LIVONIA RECREATION SWIMMING POOLS 2110.2111 0 BUDGET 0 ESTIMATE 0 NO. AMOUNT PERSONNELSERMCES 32" SEASONAL 0 32," TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 61 AGBMTV No: Tei ACCODNTNO: 702000 ACTIVITY: CLEMENTSCIRCLE 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 32,000 320W 0 32000 0 32,GW 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 2W 20I0 BUDGET ESTIMATE NO. AMOUNT C3,400 0 M,400 CITY OF LIVONIA RECREATION SWIMMING POOLS 2110.2111 0 BUDGET 0 ESTIMATE 0 NO. AMOUNT PERSONNELSERMCES 32," SEASONAL 0 32," TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 [Y AGBMTV No: n2 ACCODNTNO: 702 000 ACTIVITY: SHELDON POOL 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 32000 32,GW 0 32W0 0 32,GW 0 0 0 0 0 0 CITY OF LIVONIA FUND AM-COMMUNR RECREATION DEPARTMENT RECREATION T DIVISION: RECREATION AMOUNT 20Y}26I0 AMOUNT 2010-2011 163,3]] BUDGET 1633T BUDGET SS,00 ESTIMATE SB490 ESTIMATE 83,702 NO. AMOUNT NO. AMOUNT PERSONNELSERMCES 3 1]0,8]3 3 TTFRW PROGRAM SUPERVISOR 1 60167 1 61, ACMINISTRATIVEASSISTANT 2 83BBK 2 86,065 RECREATION SUPERVBOR 1 3]$]6 1 WGU5 CLERK TYPIST I-II 1 61829 1 61823 ACCOUNTCIERKI X1500 ] SEASONAL 526250 1,469367 509,503 AQUATICS SEASONAL 136,700 130,825 SUPERVISION SEASONAL 631616 560,103 PROGRAM SEASONAL 8 1 W8,485 8 1,600. 861 TOTAL WAGES 8 8 FULL-TIME a 0 PART-TIME 8 8 u ACTIVITY NO: 755 ACCOUNTNO: ]02 0]0 ACTIVITY: RECREATION CENTER ] 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED T T NO. AMOUNT NO. AMOUNT 3 163,3]] 3 1633T 1 SS,00 1 SB490 2 83,702 2 83,702 1 31,938 1 37,998 0 0 0 a 2,a 2,000 4 F,KM 469,400 123X0 123,500 531 s00 X1500 ] 1,469957 ] 1,469367 ] ] a a T T CITY OF LIVONIA FUND 21&COMMUNRYTRANSIT DEPARTMENT CCMMUNITYRESOURCES DIVISION: CCMMUNITYTRANSIT 0 0 200 20V0 2110.2111 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES 79,000 BUS IX3NER4)ISPATCH 0 T/,3% 0 79,000 TOTAL WAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 M. ACTIVITY NO: m ACCOUNTNO: ]02 0]0 ACTIVITY: DISPATCHERS 201TM2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 0 0 0 0 0 0 CITY OF LIVONIA FUND 218COMMUNRY NSIT DEPARTMENT CCMMUNUT RESOURCES DIVISION: CCMMUNUT TRANSIT 220 2010 2010-2011 BUDGET BUDGET ESTIM4TE ESTIMATE NO. AMOUNT NO. A OUNT PERSONNELSERMCES 0 0 0 0 PROGRAMSUPERMSOR 311960 312," SEASONALS U 31196U U 312,WU IVIALWAGLS 0 FULL-TIME 0 PART-TIME 0 M. ACTIVITY NO: III9 ACCOUNTNO: 702 NON ACflmT REQUESTED RECOMMENDED NO. A OUNT NO. AMOUNT 1 MF, 1 M6, 316,000 316,CW 1 :M✓1,GJY 1 :!frb,6JY 1 1 0 0 0 0 FUND: DEPARTMENT DIVISION: 2] 4 31 CITY OF LIVONIA 271-UBRARY FUND DBRARY CNICCENTER 2a 2010 REQUESTED BUDGES BUDGES ESTIMATE NO. AMOUNT NO. 1920 05 46290 3 204,338 2 129210 8 406 994 2 22,500 05 28,6&2 3 109014 8 33],939 LIBRARIAN 55&51 22,503 116,942 2 68,]24 4 68141 31 1,596$25 2] 4 31 CITY OF LIVONIA 271-UBRARY FUND DBRARY CNICCENTER 25 FULL-TIME 5 PART-TIME 37 m ACTRATY No: 738 ACCODNTNO: ]02 0]0 ACTRATY: 2110.2111 REQUESTED RECOMMENDED BUDGES 26 NO. ESTIMATE NO. NO. AMOUNT PERSONNELSERMCES 1,921 BOARDS A ODMMISSIONS 05 46291 CITY UBRARIAN 2 135346 ASST BRANCH UBPARWN 2 129,210 LIBRARIAN II 8 414,168 LIBRARIAN 295,OR8 22,503 SUBSTRUTE UBRARIANS 05 28,6&2 PROGRAM SUPERVISOR 3 114,546 CLERK -TYPIST I A 11 ] 289,891 LIBRARY AIDE I A II 111 348 558t1 STUDENT PAGES 6 116,942 LIBRARY PAGES 2 68724 CLERK 5 85,905 CLERKI - P T. 33 F509,956 TOTAL WAGES 25 FULL-TIME 5 PART-TIME 37 m ACTRATY No: 738 ACCODNTNO: ]02 0]0 ACTRATY: 23 201142 PROPOSED BUDGET REQUESTED RECOMMENDED 26 26 NO. AMOUNT NO. AMOUNT FUN 1620 05 43,976 05 43976 2 131W 2 1310 3 1]0280 3 176280 6 295,OR8 6 235,098 22500 22,500 05 24,296 05 24296 3 111 348 3 111348 6 239332 6 239,332 27,926 27,926 144867 144,867 2 65288 2 65,288 3 48,966 3 48555 26 13325A5 26 1332585 23 23 3 3 26 26 FUND: DEPARTMENT DIVISION: 20Y}2610 BUDGET ESTIMATE NO. AMOUNT 025 23,10.5 1 GK 52 1 51 n1 025 1x,331 1 19,E 2 68,]26 2 89,661 3633] 1 1],181 85 335301 65 2 85 CITY OF LIVONIA 65 FULLTME 1 PART -TME 75 M ACTVITY No: 730 ACCODNTNO: ]020]0 ACTIVITY: 2110.2111 REQUESTED RECOMMENDED BUDGET 65 NO. ESTIMATE NO. NO. A UNT PERSONNELSERMCES 025 23,1ss CITY UBRARIAN 1 66,352 ASST BRANCH UB. 1 51 l LIBRARIAN 1 025 16,331 PROGRAM SUPERVISOR 1 19,999 CLERK -TYPIST -PT 2 68726 CLERK 2 89,661 LIBRARY AIDE I A 11 65288 36331 STUDENT/LIBRARY PAGES 0 0 CLERK I -PT 75 368,121 TOTAL WAGES 65 FULLTME 1 PART -TME 75 M ACTVITY No: 730 ACCODNTNO: ]020]0 ACTIVITY: 65 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED 65 65 NO. A UNT NO. AMOUNT 025 21W 025 21988 0 0 0 0 2 98,366 2 98366 025 12,47 025 12;167 0 0 0 0 2 65,288 2 65288 0 0 0 0 31337 36337 2 3264 2 32,611 65 261,710 65 Zfi1 o 65 65 2 2 65 65 FUND: DEPARTMENT DIVISION: 2099201) BUDGET ESTIMATE NO. AMOUNT 025 23,10.5 1 68903 1 "6BN5 2 RB fi53 025 1x,331 2 8],]35 3633] 1 32666 75 625, 63 75 0 75 CITY OF LIVONIA 0.5 FULLTME 0 PART -TME 0.5 M ACTRATY No: ON ACCOUNTNO: 702 RON ACrnITY: 2110.2111 REQUESTED RECOMMENDED BUDGET 55 NO. ESTIMATE NO. NO. AMOUNT PERSONNELSERMCES 025 23,165 CITY LIBRARIAN 1 68,9N ASST_ BRANCH DB_ 0 0 LIBRARIAN II 2 10150.5 LIBRARIAN 1 025 16,331 PROGRAM SUPERVISOR 1 48,048 LIBRARY AIDE I A 11 2 36331 STUDENT/DBRARY PAGES 0 0 CLERK 0.5 290,603 TOTAL WAGES 0.5 FULLTME 0 PART -TME 0.5 M ACTRATY No: ON ACCOUNTNO: 702 RON ACrnITY: 55 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED 55 55 NO. A UNT NO. AMOUNT 025 21W 025 21988 1 G5,514 1 fiv,566 0 0 0 0 2 98,366 2 98,3fi6 025 12,47 025 12;47 2 &EW 2 80.988 31,337 36337 0 0 0 0 55 317,3ID 55 31],3]0 55 55 0 0 55 55 FUND: DEPARTMENT DIVISION: 20"92010 BUDGET ESTIMATE NO. AMOUNT 04 22930 09 69,908 130 ]2,&98 13 0 13 CITY OF LIVONIA 234 NEW BURGH VILLAGE PUBLICHOUSING REQUESTED NEWBURGH VILIAGE 2 2 2010.2011 WOUNT BUDGET 1 ESTIMATE 1 52,680 NO. WOUNT PERSONNELSERMCES 1 60,826 04 22,933 PROGRAMSUPERMSOR 1 69,908 BUILDING MECHANIC 140 72,&98 TOTAL WAGES 14 FULL-TIME 0 PART-TIME 14 M ACTIVITY NO: &b ACCOUNTNO: 702 000 ACTIVITY: 2 2m1n2 PROPOSED BUDGET REQUESTED RECOMMENDED 2 2 NO. WOUNT NO. AMOUNT 1 52,680 1 52,680 1 W0M 1 60,826 203 93,W4 200 93,506 2 2 0 0 2 2 CITY OF LIVONIA FUND: 2 IIFVER MUAGE ACTIVITY NO: 831 DEPARTMENT PUBLICHOUSING ACCOUNTNO: ]02 0]0 DIVISION: SILVERVILIAGE ACTIVITY: 20Y}2010 21102111 BUDGET BUDGET 201 lM2 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOUNT NO. A UNT PERSONNELSERMCES NO. A UNT NO. AMOUNT 035 31p49 035 3(K0 LIVONIAHOUSING DIRECTOR 035 ZE498 035 29,698 040 22930 040 22,933 PROGRAM SUPERVISOR 1 MF, 1 54,459 090 49,908 093 49,908 MAINTENANCE MECH II HOUSIR 1 52,690 1 52,680 090 38,676 093 W649 HOUSING MAMAGER-HOUSING 255 142,563 255 142,531 TOTAL WAGES 235 136,637 235 136fi37 255 255 FULL-TIME 0 0 PART-TIME 255 2 55 F[9 2 2 0 0 2 2 CITY OF LIVONIA FUND: 297I !FE TELEVISION DEPARTMENT CCMMUNITYRESOURCES DIVISION: CABLE TELEVISION 20 2010 2110-2111 BUDGET BUDGET ESTIMATE PROPOSED BUDGET ESTIMATE REQUESTED NO. AMOUNT NO. A UNT PERSONNELSERMCES 660 640 BOARDS A ODMMISSIONS 1 SB490 0 0 ADMINISTRATIVEASSISTANT 1 6,752 1 57,325 PROGRAM SUPERMSO[TL 1 W$fi 1 37," CLERKTYPIST 2 86,633 2 W108 RECREATION SUPERV6CR 0 0 0 0 CLERKI 36766 6 36883 GRANT MANAGER A GRT. WKR II 5 221]39 6 220,653 TOTAL WAGES 5 6 FULL-TIME 0 0 PART-TIME 5 4 71 ACTRATV No: 751 ACCODNTNO: 702 000 ACTRATY: 2011n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 536 1 54,459 1 54,459 1 35868 1 35,858 2 83j08 2 83,798 2 3$644 2 32,544 36,402 36,402 6 24$617 6 24$617 4 4 2 2 6 6 FUND: DEPARTMENT DIVISION: 2O 2010 BUDGET ESTIMATE NO. AMOUNT 1 63190 1 63,190 CITY OF LIVONIA a GOIFCOURSES RECREATION PARKS & RECREATION 2110.2111 BUDGET ESTIMATE NO. WOUNT PERSONNELSERMCES 1 63,193 GREENSKEEPER 1 63,193 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 M, ACTMTV NO: m ACCODNTNO: 702 000 ACTIVITY: FOXCREEK 2m1n2 PROPOSED BUDGET REQUESTED RECOMMENDED NO. WOUNT NO. AMOUNT 1 M031 1 60,031 1 M031 1 60,031 CITY OF LIVONIA FUND FFJ2-WATERSEWER FOND DEPARTMENT FINANCE DIVISION: ADMINISTRATION 20DT2M0 2110.2111 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOUNT NO. A UNT PERSONNELSERMCES AMOUNT 5,760 5,0]0 5,7W WATER& SEWER BOARD 1 76,669 1 TFM CHIEF ACCOUNTANT 3 161917 6 189,636 ACCOUNT CIERK III& II 2 81]2] 2 83,654 ACCOUNTCIERK1 S,CW 12,GM 3 7] M 5," CO -CP 5 318,053 ] WFOO TOTAL WAGES 6 ] FULL-TIME 0 0 PART-TIME 6 ] 73 ACTIVITY NO: 554 ACCOUNTNO: 702 RON ACTIMTY: REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 5,0]0 S,CW ]5938 1 ]5938 4 6 182661 6 182,661 2 , 2 ]9,6]6 5,030000 5 S,CW ] 3 7] M ] 36],8]3 ] ] 0 0 ] ] CITY OF LIVONIA FUND FFJ2-WATERSEWER FOND DEPARTMENT PUBLICSERMCE DIVISION FIELDOPERATIONS 20DT2M0 21102111 BUDGET BUDGET ESTIMATE ESTIMATE 1 ]2289 1 6T&59 2 123,]18 1 6T&59 2 106,062 ] 39,]51 0 210,6 5 255530 2 100080 0 190M8 1 33,]88 210,995 32 GM 30 TWTA5 5 NO. A UNT PERSONNELSERMCES 1 72,280 WISSUPERMSOR 1 6189 SEWERFOREMAN 1 61,89 WATER FOREMAN 1 61,89 METER FOREMAN 2 106,002 SERVICE REPRESENTATIVE ] 302,0]9 SEWERMAINT. WKR.I&II 0 210,995 WATER OR MECH. II 0 204,424 WATER OR MECH.I 2 100572 METER REPAIRER II 0 194,6W METER REPAIRER1 230,448 34,953 ENGINEERING TRAINEE 0 32," SEASONAL IABCRER ZI 1401,711 TOTAL WAGES ZI FULL-TIME 0 PART-TIME ZI 74 ACTIVITY NO: SFB ACCOUNTNO: ]02 030 AGDMTY REQUESTED RECOMMENDED NO. A UNT NO. AMOUNT 1 68,fb6 1 68fifi6 1 54,]fib 1 58,766 1 54,]fib 1 58,766 1 54,]fib 1 58,755 2 KAN) 2 98,840 6 286910 6 286974 0 203,008 0 230,448 0 191,200 0 194,294 2 %,W8 2 95,538 0 181,952 0 184,952 1 33255 1 33256 ZI 3339216 27 1339276 2] 0 0 2]