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Home My WebLink About2014 BudgetOFFICE OF 1HE MAYOR JACK KIRKSEY33000 CIVIC CENTER DRIVE MAYOR �� LIVONIA, MICHIGAN 481543097 V VM) 466- D1 FAx V34)421-08]0 � Q September 13, 2013 Honorable Members of the City Council City of Livonia, Michigan Re: City Budget Fiscal Year 2013-2014 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, 2013. It is submitted in compliance with Article VII, Section 3 of the Livonia City Charter. The proposed budget includes revenue and expense projections for the General Fund, Special Revenue Funds (13), Debt Service Funds (4), Enterprise Funds (4) and Capital Projects Funds (5). The balanced budget that I am presenting continues to provide the highest possible level of City services and to make the very best use of the available resources while living within our means. For the first time in years, there are signs of economic improvement that should eventually improve the City's finances. On the positive side, there are increases to residential property values, state shared revenues, cell tower lease revenue and cable franchise fees. These positive factors are offset by declines to commercial and industrial property values and significant increases to pension expenses. Overall, property values have declined for the sixth year in a row. It is projected that the City will finally see an increase in values in fiscal year 2015, but that will not help the proposed 2014 budget. Because property taxes provide more than 50 percent of the General Fund revenue, revenue from other sources and restminl on controllable expenses was critical to bringing the budget into balance. 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 2014. To: Honorable Members of Council September 13, 2013 Re: City Budget Fiscal Year 2013-2014 Page 2 Details on these issues and other highlights of the 2014 budget are contained in the following pages. General Fund Overview The budget as presented is balanced and maintains a fund balance of approximately 17 percent of total expenditures. The bond rating agencies have indicated that our ability to maintain a stable general fund balance is an important factor to them and one of the reasons we are able to achieve the investment grade general obligation bond rating. The Government Finance Officers Association (GFOA) recommends that cities maintain an unrestricted General Fund balance of no less than two months of general fund expenditures (about 16.7%). The proposed budget will meet this best practice. The initial spending requests from City Departments exceeded projected General Fund revenue by $2 million. Even though property tax revenue decreased, total general fund revenue in 2014 is projected to increase by 1.4% because of increases to other revenue sources such as state shared revenue, building permits, cell tower revenue, 911 fees and cable franchise fees. Expenses also increased, primarily as a result of increased pension expenses. There are a number of non-recurring revenue increases and expense reductions used to bring the General Fund into balance. These include the Rotary Park cell tower signing bonus for a 20 -year lease renewal ($275,000), use of defined contribution forfeiture funds ($300,000) and the Michigan Municipal Risk Management Authority (MMRMA) insurance net asset distribution ($500,000). Some of these options will not be available in future years, so alternative revenue increases or expense reductions will be needed. Property Taxes 0 The proposed total City tax rale of 13.881 mills is about the same as the current year. 0 The tax rate proposed proudly ranks Livonia as the second lowest tax rate of any city in Wayne County. 0 There are three millages dedicated to public safety that total 3.7222 mills, or $14.4 million in property tax revenue. Total direct public safety (Police and Fire) expenditures for 2014 are budgeted at $35.8 million, leaving only $17.2 million for the other 17 departments (such as DPW, Inspection and Senior Services). This amount accounts for 68% of total General Fund expenses. 0 Public Safety millage revenue has declined by $1 million since passage of the last public safety millage in 2011 due to reductions of property taxable values. Over this same time period, budgeted public safety expenses have increased by $300,000. To: Honorable Members of Council September 13, 2013 Re: City Budget Fiscal Year 2013-2014 Page 3 0 The taxable value of real and personal property decreased by approximately $53 million or 1A percent 0 Net property taxes eligible to be captured by the Plymouth Road Development Authority have been eliminated as a result of properly values declining below the 1994 base year value. The proposed tax rales include a 2 mill levy on the non- residential property located within the authority. The revenue generated will be about $920,000, which will be used to pay for debt service, streetlighting, and irrigation costs of the PRDA. General Fund Revenues 0 Overall, General Fund operating revenues in Fiscal Year 2014 are projected to increase by $728,000, or 1 A percent General Fund revenues are still below the level they were in Fiscal Year 2007. 0 Budgeted state shared revenues are projected to increase by $159,000, or 2%. The budgeted amount assumes that the City will meet the state mandates to receive all of the Economic Vitality Incentive Program payments (EVIP), formerly called statutory revenue sharing. While this is a welcomed increase, the City is still receiving $3 million less in revenue sharing than it did in the year 2000. 0 Total interest, rent and royalties are projected to increase by about $490,000, or 20%, primarily as a result of increases to cable franchise fee revenue and cell tower rental income. 0 Other Miscellaneous revenue increased by $360,000 as a result of 911 public safety communications fees being available to cover dispatcher costs now that the new 911 radio system is complete. 0 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 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 0 Departmental salary and benefit figures assume no salary increases and no unpaid furlough days for any employee groups in fiscal 2014. Contracts are not yet settled for any of the Police or General unions. General employees have not had a wage increase in four years. Police and Fire have not had a wage increase in two years. To: Honorable Members of Council September 13, 2013 Re: City Budget Fiscal Year 2013-2014 Page 4 The sacrifices by City employees are greatly appreciated and have been the primary reason the City has been able to maintain a balanced budget. 0 Total budgeted positions were decreased from 598 in 2013 to 592 in 2014. Budgeted staff positions were reduced in the Law, Assessing, Library and Cable departments. Significant savings were achieved through these staffing changes. 0 The City's cost of medical insurance for active employees is expected to decrease by approximately 6 percent overall, or approximately $300,000. The decrease resulted from fewer staff, lower employee healthcare utilization and the hard caps imposed under state Public Act 152. 0 The City's required contribution for retiree health insurance will increase by 3 percent, or $200,000. All new employees are covered by a defined contribution style retiree health care plan, which significantly helped to limit the overall cost increase. 0 The City will implement an "Employee Group Waiver Plan" (EGWP) to lower the cost of retiree prescription drugs by an estimated $400,000 per year. These savings should reduce the City's required contribution for retiree healthcare in future years. 0 Defined Benefit (DB) Pension Plan contributions are increasing by $1.8 million. For many years, the pension plan was fully funded and there was no required city contribution. However, in recent years, the required city contribution has increased as follows: 2011 $ 0 2012 830,000 2013 2,300,000 2014 4,100,000 As you know, the DB pension has been closed to new members for over a decade, so we are not incurring new liabilities. It is hoped that recent positive investment returns will result in flat or reduced contributions in future years. 0 Funding of $25,000 was included in the Planning Department to cover the consultant cost of Phase II of the Livonia Tomorrow project. As a large service organization, the City's cost of budgeted wages and benefits for General Fund employees is equal to 83 percent of total expenditures. This percentage is similar to other municipalities. 0 All capital expenditures have been eliminated in the General Fund. To: Honorable Members of Council September 13, 2013 Re: City Budget Fiscal Year 2013-2014 Page 5 An additional $1.4 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. Much needed replacements of two fire engines, one ambulance and eleven police vehicles totaling $1.5 million were moved up into fiscal year 2013 due to available public safety funding. 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. Livonia Brownfield & Trees 8. Public Safely Redevelopment Authority 4. Refuse Communications 13. Cable TV 5. Community Recreation 9. PRDA 14. Economic Development Corporation Listed below are some selected highlights regarding the proposed special revenue fund budgets. 0 The Community Recreation and Refuse Funds receive the majority of their funding from voter -approved dedicated millages. Due to the reduction in property values, these funds are projected to experience expenditures that exceed revenues in fiscal year 2014. Sufficient fund balances exist to cover the shortfall for the next fiscal year, but if this trend continues, it will be necessary to discontinue some of these services or find additional funding. The Library Fund also experienced lower funding levels due to decreased property taxes. In 2013, service hours at the branch libraries were reduced to lower costs and balance the Library budget in 2014. These operations are funded entirely by user fees and dedicated millages. 0 The Roads, Sidewalk and Tree Fund millage is expected to generate $3A million in revenues in fiscal year 2014. Major and Local Road Fund Act 51 gas tax revenues are anticipated to be $6.1 million. To: Honorable Members of Council September 13, 2013 Re: City Budget Fiscal Year 2013-2014 Page 6 The budget assumes funding for road construction projects in 2014 as follows: Joint and Crack Seal $ 105,000 Lane Line Marking 95,000 Participation on State Projects 1,400,000 Reconstruction 1,585,000 Rehabilitation 1,095,000 Maintenance 265,000 Sidewalk Replacement 335,000 Tree Replacement 120,000 $5,000,000 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. 0 Funding of $20,000 is included in the Major Road Fund to cover the cost of preparing a complete streets master plan. 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. 0 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 $127,000 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 2014. 0 The Water and Sewer Fund budget is projected to be balanced for the 2014 fiscal year. Assumptions were made that water and sewer rales will be adjusted to pass through any rete changes implemented by Wayne County and the City of Detroit. To: Honorable Members of Council September 13, 2013 Re: City Budget Fiscal Year 2013-2014 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). 0 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, DPW and Fire totaling $1.4 million. A detailed list of the proposed capital expenditures is included as a separate exhibit. 0 The Golf Course Capital Projects Fund expenditures include golf course improvements totaling $200,000. 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 2013-2014 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 Addendum to Proposed Budget Council Adjustments October 21, 2013 City Council adopted the following changes to the proposed tax levies: 1. Adopted a 0.5979 millage rate for the Recycling millage rete instead of the 0.4979 mill age rate proposed by the Administration. 2. Adopted a 2.4267 millage rate for the Refuse millage rate instead of the 2.3767 millage rate proposed by the Administration. CITY OF LIVONIA BUDGET PRESENTATION WORKSHEETS 2013-2014 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 ......................... 7-12 Five Year Budget Comparison - General Fund ....................... 13-15 Summary of Outstanding Debt .................................................... 16 Fund Balance Summary ........................................................... 17-18 CITY OF LIVONIA TAX LEVIES PERCENTAGE INCR&1SE 1.08% DDA PLYMOUTH RD DEVELOPMEN AUTROMY (DDA properties o*) -Summer TazEM N/A 20000 20000 20000 00000 cu..r mr.mwexmssaisomwxxmmmessc�vx sswA ingw .., DEADLEE ORIGINAL MAX AG UAL AD nP INC. OPERATIONS MD,LAGE ALLOWED 12/13 13/14 (DECR.) (I) GENERALPURPOSES(CDARTER,1950) 50000 40447 40447 40447 00000 (2) POLICE(1%5) 10000 08088 08088 08088 00000 (3) POLICE, ,&SNOW (1978) 15000 12134 12134 12134 00000 (4) POLICEANDP (2011) 17000 17000 17000 17000 00000 (5) INDUSERIeI &COMMERCI (PA1925) N/A 00128 00128 00130 00002 (6) MUNICIPAL REPUSE(PM917) 30000 24267 23767 24267 005M (1) RECYCL G(1990) 063M 05979 04979 05979 01000 (8) LIRRARY(198d) 10000 08088 08088 08088 00000 (9) COMMUMTYRECREATIONO999) 08000 07855 07855 07855 00000 (10) ROADS,SMEWALKQTREES(2 M) 08900 08893 08893 08893 00000 (11) TRANSHI CAPIMPROY.gws) 05000 05000 05000 05000 00000 02) SEMOR AND CULTURAL(2011) 02500 025M 02500 025M 00000 PERCENTAGE INCR&1SE 1.08% DDA PLYMOUTH RD DEVELOPMEN AUTROMY (DDA properties o*) -Summer TazEM N/A 20000 20000 20000 00000 cu..r mr.mwexmssaisomwxxmmmessc�vx sswA ingw .., 60.00 50.00 a 40.00 30.00 z 20.00 10.00 00- CITY TAX RATE COMPARISON (2012) WAYNE COUNTY, MICHIGAN w Q o w r w w T w r z r w w w w r w z 0 z r w w j 5 Q `a o 'o o f a °o a o i a o a m a a z °o N p a o w w w w w 0 i rc o~ J a m o rc > o o - rc 3 0 o o a rc m g z 3 'z ti rc rc w � rc o a o Y rc rc o Municipality 237� 244 24 24K 4 16M Ell 16M Ell 13W On 13% w Q o w r w w T w r z r w w w w r w z 0 z r w w j 5 Q `a o 'o o f a °o a o i a o a m a a z °o N p a o w w w w w 0 i rc o~ J a m o rc > o o - rc 3 0 o o a rc m g z 3 'z ti rc rc w � rc o a o Y rc rc o Municipality CITY OF LIVONIA, PROPERTY TAX REVENUE ne average $E.566yroyern laxyaym®ris msuibuna as follows: amnagra Ivan. RCnwyoo M1.19 Lhumr Id106 PoWe &hwla 29S% CwO5 30.9M "0% cty 691661 d% NOTE: Dawaouproienea2012Demewead IMagerare aslouem': Livonia Public Schools $]]3.53 tity 916.61 Como 51615 SchoolcmDCommunEy Causes 118.56 RES4 338.6,1 ZOO 6.60 DIA 1310 D4M1A 14.16 TOTAL: $3$67.56 IDs avenge $916.61 retained by We city will be spm[ as follows: C,hu o \3A% 516.5 1 be% mr. x3 6 ]% C®muni4 R 16 &8 w816 5% Refox 9O1 2 20 M Nig,wm 63as65 x6b% CITY OF LIVONIA [" pool D1.7_\no[ "1317NIVAWIN Df.9 etamin Som v% Inte¢esq Amdls e $E 9U3 55% Fwes 53,5L 6.]°0 $52,419 100.0% Uidroloia a. BUIXIETM95101314 smam'a12 13-¢waa9vmsa�s®y R co Aeudmti,611Seariss Char $11.0% xices E19,611 3]0% Non Noo-Resired eleriaesryTax 11,190 211% 7A% ]A% 8,190 154% (Largesfas Servsws Stare Mai ed Re) enues 74% Cmut Fines SS,1]0 6]% st,R®lties 15.d°h 5 3 licenses ffi RerniRs Ucro 1,991 Noo-Aetldmtial Ro9erty ('vmtsffi Otho 1889 iss $ 1,1]0 1.1% $52,419 100.0% Uidroloia a. BUIXIETM95101314 smam'a12 13-¢waa9vmsa�s®y R co RrsReticleat eay Tax E19,611 3]0% Non Noo-Resired eleriaesryTax 11,190 211% Slam weedemces 8,190 154% (Largesfas Servsws 3,943 74% Cmut Fines 3.542 6]% st,R®lties 2,903 5 3 licenses ffi RerniRs Ucro 1,991 33%% ('vmtsffi Otho 1889 36% $52,419 100.0% Uidroloia a. BUIXIETM95101314 smam'a12 13-¢waa9vmsa�s®y CITY OF LIVONIA GENERAL, FUND EXPENDITURES Inwertr® $1,141 21% Osb Exp®Atmes $i.IBB &% Pubtir Utilities S�A39 15.7% &5% QS% 43.0% Osb Exp®Atmes Legal � MM5 \\/\\\\yy\ Utilities M,775 15.7% 599 43.0% rya. naB 430% 2.0% Each) Fire Fire $13,04] 2A6% OtherhmM&s: Exp®Atmes Legal 580 Utilities 621 Civil service 599 Police $22,775 430% 515 Fire 13,047 246% 408 Other 8,335 157% Public Works 3,439 65% Distrix Court 3,088 58% Inspection 1,141 22% Community Resources L153 22% $52,978 100.0% OtherhmM&s: Legal 580 Utilities 621 Civil service 599 DAa Processing 544 Oty0ark 515 Treasma 529 Parks &Roc 408 Plmwng 507 Amessing 442 At1wr 409 CtirocOn� 343 Damage Claims 1100 OWc 1,738 $8335 caen�ecmar maN413-14 ecixar WUMBIHrPcoml%[ComlHv Wwertm e1213PrM n� Sa mrew�sm1. 9/13//13 CFFV OF LIVONIA EXPENDFFURES FOR FISCAL YEAR ENDING 11/30/14 TOTAL FUND EXPENDFFCRES PERCENTAGE GENERAL $52,977,734 38.01% MAJOR STREET 4,761,890 3.420/6 LOCAL STREET 2,258,066 1.620/6 ROADS, SIDEWALKS, TREES 4,176,896 3.001, REFUSE 12,175;254 8.73% COMMUNPFY RECREATION 7,981,941 5]3% TRANSIT AND CAPITAL I ROVEM 1,911,337 1.370/6 COMMUNITY TRANSIT 1,413,862 1.01 PUBLIC SAFETY COMMUNICATION 1,083,711 0.78 PLYMOUTH ROAD DEV. AUTHORITY 832,769 0.6VI, ADRIDICATED FORFEfFURES 822;200 0.59°/ LIBRARY 3,497,432 2.51 LWONIA BROWNFIELD REDEV. A=. 200,000 0.140/6 NEWBURGH VR,LAGE 643,310 0.460/, SMWR VR,LAGE 554,610 0AV1, CABLE TELEVISION 521,425 0.370/6 D/S 2008 MBA 16TH DISTRICT COURT 602,964 0.43 D/S 2005 MBA REFUNDING 3]4,]01 020/6 D/S 2007 MBA REFUNDING 2,4]8,3]5 1]8 1998 PRDA STREETSCAPE DEBT 584,769 0.420/6 CAPITALA ROVEMENTS PUND 1,364,730 0.98% GOLF COURSE 2,049,089 1.4]% ECONOMIC DEVELOPMENT CORP. 681 0.00°/ WATER& SEWER 36,118,1]] 25.91% TOTAL EKPENDFFURES $139,385,923 100."% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND 2012/13 20IM4 REVENUE PROPERTY TAXES LICENSES AND PERMITS REIMBURSEMENT GRANTS STATE SHARED REVENUES CHARGES FOR SERVICES FINES AND FORFEITS INTEREST, RENTS AND ROYALTIES OTHER MISCELLANEOUS OPERATING REVENEES 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) 31,199,536 30,780,869 (418,66!) -134% 1,621200 1,770,900 149,700 923% 111,W0 102,000 (9,000) -8.11% 8,011,114 8,170234 159,120 l99% 3928,832 3922,863 (5969) -015% 3,539,000 3,542,000 3,000 008% 2,412,797 2,902,955 49.158 2031% 1427457 1787457 360.000 2522% 52,250936 52979,278 728,342 1.39% 331,855 342,564 0 0 331,8.55 342,564 50.106 514,882 0 0 5W,106 514,882 3,125618 3,08214 15,W0 15,W0 3,10,618 3,088$14 382.981 408924 0 0 382,981 408,924 263,454 28,646 0 0 20,454 273,646 214,472 212,146 0 0 214,472 212,146 483,821 441,895 0 0 40,821 441,895 580,573 599,166 0 0 5W$73 599,166 10,709 323% 14,776 2.95% (52,04) -1.67% 25943 6.77% 10,192 3.87% (2,226) -1.0% (41,926) 8.67% 18,593 3.20% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2012/13 2013/14 WC (DEC) WC (DEC) LEGAL Operations 693.890 579,880 Capital Outlay 0 0 TOW 693,890 509,880 (114,010) -16.,0% FINANCE Operations 261,820 264,082 Capital Outlay 0 0 TOW 261,820 264,082 2,262 0.M% INDEPENDENT AUDIT Operations 39,571 39,678 Capital Outlay 0 0 TOW 39,571 39,678 100 0.27% LABOR RELATIONS Operations 96,500 96,500 Capital Outlay 0 0 Total %,500 %,500 0 O.W% BOARD OF REVIEW Operations 5,467 4,821 Capital Outlay 0 0 Total 5,467 4,821 (646) -11.n% TREASURER Operations 509,811 528,824 Capital Outlay 0 0 TOW 50,811 528,824 19,013 3.73% UTILITIES AND SUPPLIES Operations 603,412 621205 Capital Outlay 0 0 TOW 603,412 621,205 17,793 2.95% ACQUISITION OF LAND Operations 0 0 Capital Outlay 3,000 3000 TOW 3,.10 3,.10 0 O.qW% DUES AND SUBSCRIPTIONS Operations 39,000 4.000 Capital Outlay 0 0 Total 39,.10 4..10 1,.10 2.M% POLICE T1wFFIC BVREAU Operations 1210,669 1,181317 Capital Outlay 0 0 Total 1,210,669 1,181,317 (29,352) -2.42% POLICE ADMINISTRATION Operations 2230.579 2253,043 Capital Outlay 0 0 Total 2,2M,579 2,253,043 22,464 1.01% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2012/13 2013/14 WC (DEC) WC (DEC) DATAPROCESSING Operations 931.95 780,843 Capital Onlay 0 0 Total 731.95 7M,843 49,748 6.80% DETECTIVE HDREAD Operations 2,494,412 2,584,108 Capital Outlay 0 0 Total 2.494.412 2,584,108 89,696 3.60% ADTOMOTIVE SEANCE Operations 561,000 561,000 Capital Outlay 0 0 TOW 561,.10 561,.10 0 O.W% COMMIEPICATIONS Operations 729295 738,040 Capital Outlay 0 0 TOW 729,295 7MMO 8,745 1.20% CROSSINGGDARDS Operations 6.984 60.984 Capital Outlay 0 0 TOW 0,984 60984 0 O.W% YODTH HDREAD Operations 393,185 426,166 Capital Outlay 0 0 TOW 393,185 426,166 32,981 8.39% OFFICE OF EMERGENCY PREPAREDNESS Operations 103,908 183,773 Capital Outlay 0 0 103,908 183,773 79,865 76.86% POLICE RESERVES Operations 313,417 331224 Capital Outlay 0 0 Total 313,417 331,224 17,807 5.0 PATROL RLTEAD Operations 11,458,628 11,652,822 Capital Outlay 0 0 Total 11,458,628 11,652,822 194,194 1.69% INTELLIGENCE HDREAD Operations 1,984,368 2,021,748 Capital Outlay 0 0 Total 1,9M,368 2,021,748 37,380 IBS% POLICE SEHTOTAL: 22,271,540 22,775.68 583,393 2.62% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND 2012n3 2013x4 FIRE FIREADMINISTRATION Operations 894,771 956,878 Capital Outlay 0 0 ToW 894,771 956,878 FIRE FIGHTING 370,535 2.92% Operations 11229953 11,475301 Capital Outlay 0 0 ToW 11,229953 11.475,301 FIRE PREVENTION 5 MH).w% Operations 552,020 615,100 Capital Outlay 0 0 TOW 552,020 615,100 FETE SUBTOTAL: 12,606,044 13,047,279 BUILDING INSPECTION Operations 1,127203 1,140,676 Capital Outlay 0 0 ToW 1,127,203 1,10,676 BUILDING CODE BOARD OF APPEALS Operations 1,080 941 Capital Outlay 0 0 Total 1,080 941 TRAFFIC COMMISSION Operations 2,088 2,034 Capital Outlay 0 0 TOW 2,088 2,034 PUBLIC WORKS ENGINEERING Operations 157,332 157297 Capital Outlay 0 0 TOW 157,332 157,297 PUBLIC SERVICEADMINISTRATION Operations 4,830 36 Capital Outlay 0 0 TOW 4,830 36 DIRECTOR OF PUBLIC WORES Operations l 6 Capital Outlay 0 0 Total 1 6 DPS -EQUIPMENT MAINTENANCE Operations (151,105) (57,181) Capital Outlay 0 0 Total (151,105) (57,181) AMT. OF % INC (DEC) INC (DEC) 62,100 6.94% 245,248 2.18% 63,080 11.43% 370,535 2.92% 13,473 1.20% (139) -12.87% (54) -2.59% (35) O.W% (4,794) -99.25% 5 MH).w% 93,924 62.16% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 2012/13 20IM4 WC (DEC) WC (DEC) DPS -BUILDING MAINTENANCE Operations 1,003 892 1,055,577 Capital Outlay 0 0 ToW 1,003,892 1,055,570 51,685 5.15% STREET LIGHTING Operations 337,416 344,900 Capital Outlay 0 0 TOW 337,416 344,900 7,484 2.22% MAINTENANCE STFEETS Operations 261,131 439,386 Capital Outlay 0 0 TOW 261,131 439M6 178255 0.26% MAINTENANCE TFAFFIC SERV Operations 21.430 39,671 Capital Outlay 0 0 TOW 21,4.30 39,671 18241 85.12% PARK MAINTENANCE Operations 1361.634 1,443,643 Capital Outlay 0 0 Total 1,361,634 1443,643 82,M9 6.W% FORESTRY Operations 16291 15,490 Capital Outlay 0 0 Total 16,291 15,490 (MI) d.W% PllBLIC WORKS SUBTOTAL: 3,012,8.52 3,438,825 425,973 14.14% PARRS AND RECREATION RECREATION -ADMINISTRATION Operations 275,128 280,527 Capital Outlay 0 0 Total 275,128 2M,527 5399 L%% RECREATION- FACILITIES Operations 33,708 32,809 Capital Outlay 0 0 ToW 33,708 32,809 (899) -2.67% RECREATION -ATHLETICS Operations 97260 94,360 Capital Outlay 0 0 Total W,260 94,360 (2,900) -2.98% PARKS AND REC SUBTOTAL: 406,096 407,696 1,600 0.39% CITY PLANNING DEPARTMENT Operations 518,305 506,759 Capital Outlay 0 0 Total 518,305 506,759 (11,546) -2.23% ZONING BOARD OF APPEALS Operations 53,038 43,458 Capital Outlay 0 0 Total 53,038 4 ,,4 S (91580) -18.M% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2012/13 20IM4 INC (DEC) INC (DEC) COM RES - SENIOR SERVICES Operations 443,449 453,073 Capital Outlay 0 0 TOW 443,449 453,093 9,624 2.17% COM RES - GREENHEAD AND CULTURAL Operations 692,156 70.426 Capital Outlay 0 0 Total 692,156 7W.426 8,270 1.19% NON DEPT CAP OUTLAY Operations 0 0 Capital Outlay 6,000 6000 TOW 6,W0 6,W0 0 O.W% DAMAGECLAIMS Operations 1,10.000 1,100.000 Capital Outlay 0 0 Total 1,1W,W0 1,1W,W0 0 O.W% NON -DEPARTMENTAL Operations 4,200 4100 Capital Outlay 0 0 Total 4,200 4,100 (100) -2.38% ETHICS BOARD Operations 400 400 Capital Outlay 0 0 ToW 400 400 0 O.W% DATAPROCESSING Operations 539,178 543,759 Capital Outlay 0 0 Total 539,178 543,759 4,581 0.85% EMPLOYEEBENEMSCONTROL Operations 6,W0 6,W0 Capital Outlay 0 0 TOW 6,W0 6,W0 0 O.W% INSURANCEGENERAL Operations 922,436 392347 Capital Outlay 0 0 TOW 922,4.36 392,347 (5301089) -57.47% INSURANCE WORKERS COMP Operations 355,582 349,466 Capital Outlay 0 0 TOW 355,582 349,466 (6,116) -1.72% TOTAL EXPENSES 52,288,698 52977,734 689,036 1.32% EXCESS REVENUES OVER EXP. (37,762) 1,544 FIVE YEAR BUDGET COMPARISON GENERAL FUND magna % 2010n1 % 201M % mum % m12M % PROPERTYT s 29,836963 58' % 29,806131 5685% 33,093352 620 31199,536 5971% 30,980,869 5610% LICENSEBANDPEA S 1919,900 398% 1706400 353% 158;400 29�. 1621200 3104 1,990900 334% REAR➢ SBE GAANTB 1815]2 036% 150,898 031% 155,766 02 .. 11L000 021% 102p0] 0.19% STATE BHAAED AEWS ],566,]65 1491% ],566,]65 1564% 7,034778 1319% 6011,114 1533% 6ll02m 1542% CHARCE8 FOR 8EAV S 3,990061 743% 3,844149 995% 3901,512 93�. 3,926832 ]52% 3922,863 740% EINEB AND EOR=s 3,669,000 923% 3,549,000 934% 3,999,000 71. 3,539,000 6]]% 3$42,000 669% A'I STANDR S 2244850 443% 2064692 429% 2289,699 42 .. 24120M 482% 2902955 548% OTIIERMIBCEEEANEODB 1561301 308% 1,989,264 411% 1469,200 295% 1429,49 273% 1,989,459 339% TOTAL MW -NTE 50750412 100.00% 46311$99 I00.00% 53JUM7 100.00% 52j "m IOO.00% mpwA 18 100.00% E%PE\DI1L s =CODNCR. 383,809 096% M22534 091% 344699 065% 331855 063% 342$5M 065% =CL 523,655 103% 504,305 IN% 515,565 09�. 500106 096% 514,882 097% 16E11 DIST TC= 3031954 599% 3041860 6D% 3251684 61W. 3140,618 601% 3,088214 583% MAYOWSOEEICE 430962 085% 396539 082% 366,931 06 .. 382981 073% 408924 099% EEECPIONCOM SSION 354969 090% 332908 069% 269,944 051% 263,454 05w. 273,646 052% ACCOENPING 329,482 065% 231413 048% 214,958 04. 214492 041% 212146 040% A SESB G 517074 102% 471,469 097% 443,679 0M. 483,821 093% 441895 083% CIVR. SERVICE 689316 136% 635666 131% 598353 I1. 580573 111% 599,166 113% LEGAL MS5149 131% 682899 141% 905,938 133% 693,830 133% SA,880 103% EINANCE 248NI 049% 261,614 054% 255943 04W.. 2618M 05w. 2M4OU 050% INDEPENDENT A= 45,991 003% 42168 003% 41,885 006% 39,591 006% 39698 009% LABORRELAMM 114,000 022% MAO 022% 93500 0.ON. 96,500 016% 96500 0.18% D MMOPRE w 5683 001% 5683 001% 5683 001% 5469 001% 4821 001% TREASERER 553465 109% 95569 109% 513,301 096% 509811 09�. 528824 100% DTD sAND BEPPLffi8 59094 116% 552961 114% 612392 115% 603,412 115% 621205 119% AGQTUTT NOPLAND 4,000 001% 3,500 001% 3,500 001% 3,000 001% 3,000 001% RESEARCD&INVESTIGATION MOOD ON% 0 000% 0 000%. 0 0pw. 0 000% DDES AND SDBSCRIPPIONS 39,000 009% 39,000 008% 3%000 00�. 39,000 0p�. mp00 008% FIVE YEAR BUDGET COMPARISON GENERAL FUND TRAFFICBDREAD 1,125,540 222% 9006 205% 139171 261%. 1214603 23�. 1181317 223% POLICE ADMIN6TRAT10N 1871609 369% 191Q092 396% 2192340 411% 2234519 42�. 2253043 425% DATANNO SB G 583957 1.15% 598,764 124% 761,029 143% 731095 14W. 7W843 147% DETE =BDREAD 279966 551% 2768385 572% 2,608012 4V%.. 2494412 497% 2584108 488% ADTOM0=BERVICE 58Q750 1.16% 536950 111% 525,000 0Y .. SOL" 107% 561OW 106% COMMDMCATIONS 74Q673 147% 767,750 159% 888,254 16�. 729,295 139 738040 139% CROSSWGGUAR S 5A525 0.11% 5A525 0.11% 60,984 0.11% 60,984 0�. Wm 0.12% Yo= $IREAD 452907 ON% 356316 074% 369,832 06 .. 393185 095% 426166 OW% EMERGENCYPREPAREDNE88 156054 031% 159025 033% 175,558 033% 103,908 02W. 183773 035% P UCERESE WS 287,977 057% 301,939 062% 316006 05w.. 313417 06w. 331224 063% PATROLBDREAD 11,309298 2228% 9851687 A37% 11820,812 22ON.. 1/458628 2191% 11652,822 2200% EJTELLTENCE BDREAD 1528303 301% 1664873 344% 2041,987 383% 1,984,368 38W. 2021,748 382% POLICE SOBTOTAL 24499569 4236% 09 6,Y12 41.N% 23154715 43A5% 22,T11 42.59% 22,]]5,068 4299% FIBS ADMIMSTRATION 842,016 IN% MIO88 178% 871,462 164% 894,771 171% 956878 181% FIBS FIGBTIIJG 10028942 1976% 10058462 AN% 11171,980 209 1/229953 214W.. 11,475301 2166% FIBS PREVENTION 496,531 098% 391,878 081% 528070 09 .. 552020 106% 615,10] 116% FIRE SOBTOTAL IU671489 MAO%o lUIL42S M.N%0 U2 7U12 2360%0 02.6]6,]44 24.U% U,047$W NA3%0 $ID WG WSPECPION 1284167 253% 1259314 260% 1218973 22 .. 1127,203 216% 1140,676 215% BLDGCODEBDOFAPPEALS 1503 000% 1580 000% ION 000% 1080 00w. 941 000% TRAFFICCOMh SDN 2530 000% 2303 000% 2195 000% 2088 00w. 2034 000% ENGIHEERffiG 307,ID 061% 269378 056% 284834 053% 157232 03W. 157297 030% KMUC SERVICSA 32423 006% 53191 0.11% 56,690 0.11% 4830 001% 36 000% DM OROFPOBLICWOR 8622 002% 3,403 001% 155 000% 1 00w. 6 000% DPS-EQIDPMENT MAINTENANCE (237,SB) -047% (424804) -088% (294942) -055% (151105) -02w.. (9,181) -011% DPS-B=WGMAINTENANCE 1,320651 260% 1,268,704 262% 1048A74 19�. 1003,892 19�. 1055577 199% STREETLIG G 307," 060% 264,000 055% 305100 05�. 337,416 065% 344900 065% MAINTENANCSSTREETS 19226 004% 298B3 006% 7,272 001% 261131 05w. 439386 083% MAINTENANCSTRAFFIC LI M 127,829 025% 117115 024% 20356 004% 21430 004% 39,671 007% PARRMAINTENANCE 1123642 221% 1186145 245% 1416775 2M%. 1361634 26W. 1443,643 272% FOREBTRY 3319 001% 14552 003% 35,664 00�. 16231 003% 15,490 003% POBLIC WOAKS SLBTOTAL 3,012,71 594% 2,]81$1] 5.75% M 38 S 5Al%0 3,012,852 5.76% 3AMbM 6A9% FIVE YEAR BUDGET COMPARISON GENERAL FUND RECREATWN-ADMIMBTRATWN 406385 OW% M11480 091% 345184 065% 275128 053% 2W$27 053% RECREATWN-FACI S 42554 008% 37,482 008% 35,267 00�. 33,708 006% 32,809 006% RECREATWN-ATFI nCS 1227M 024% 108736 022% IWOM 0ON.. 99,26') 01w.. 9436') 018% PAIOLS AND IMC. 50BTOTAL 514]65 113% 587,698 In% 481$27 090% MOO O.]% 404% 0.77% ARTS COMMISSION 22830 005% 21205 ON% 0 0OM. 0 00w. 0 ON% BISTOMCPRESERVATION 3,593 001% 2,527 001% 0 0OM. 0 00w. 0 OW% BISTOMCCOMI00SSION 85162 0.1]% 82,372 0.1]% 0 0OM. 0 00w. 0 OW% LMYCOMI00.SSION 0 OW% 0 OW% 0 0OM. 0 00w. 0 OW% CITYPLA GDEPARTMENT 575,539 1.13% 503,336 104% 46],]28 086% 518,305 09w.. 506759 0%% ANWGBOARDOFAPP S 84,312 019% 94,496 015% 51192 01W. 53038 01w. 43,458 008% WMMONITYRES011RCES 825,026 163% ]]5,992 IN% 0 0OM. 0 00w. 0 OW% WMRES-SEMORSERVICES 0 OW% 0 OW% 457,449 086% 443,449 085% 453073 ON% WMM-GREENMEADANDCN.TDRAL 0 ON% 0 OW% 689359 12 .. 692156 13�. 90],426 132% NONDMCAPODTLAY ],W] 001% 6,820 001% 6,820 001% 6,82] 001% 6082 001% DAMAGE CLAMS MOM 158% MONO 165% 1082,820 186% 1100,82] 210%. 1182082 208% NON -DEPARTMENTAL 4,982 001% 4,500 001% 4,200 001% 4,282 001% 4,182 001% SOMAN RELATIONS WO SSNN 2,542 001% 2,347 ON% 0 0OM. 0 00w. 0 ON% YO= WO SSION 13,362 003% 12420 003% 0 0OM. 0 00w. 0 ON% ETBICSDOARD 841 ON% 475 ON% 400 0OM. 4W 00w. 4W ON% WO SSIONONAGWG ],02] 001% 6,427 001% 0 0OM. 0 00w. 0 ON% DATAPROCESSWG 642375 127% 592823 123% 5]2820 10�. 539,178 103% 543,759 103% EMPLOYEE BE=Is 6,82] 001% 6,820 001% 6,820 001% 6,82] 001% 6082 001% WSII NCE GENERAL 1049,138 207% IN7,971 221% 1118556 210%. W22436 176% 392347 074% WSDRANCEWORRERSCOMP 332251 ON% 319,655 ON% 319,348 0M%. 355582 0dw.. 349,466 ON% TOTALE%PE s 55 750N2 100% 48369404 IN% S��5 100% 5�&m IN% 5� 100% IXCESS OFAET3TTSOVEREX. $4W $1,895 $M902 (53],]62) W" CFFY OF LWOx SUMMARY OF OUTSTANDING DEBT Description Downtown Development Bonds 2006 Budding Asrtboritv Bonds: 2005 Building Authority Reloading Rip&Fire Bonds 2007 Building Authority R Sanding Hsing & Rec Bonds 2008 Building Authority 16th District Court Water Supply and Wastewater System Bonds: 2005 Wayne County Wata Supply and Waswo,atm Syst® Rev nue Bonds 2006 Wayne County Water Supply and Waswo,atm Svaem Rev nue Bands Rate Revolving Fund Loan North Huron Riven Valley TOTALS Payments due from December 1, 2013 P Cipal to November 30 2013 Balance MOM Principal Interest 2,625,000 475000 109,569 2580,000 275,000 W201 28,175000 1,79.000 1,149,025 ),660,000 235,000 36))14 2 63.000 330.000 109293 3 095 000 440,000 129,503 150000 25000 3094 346,915000 $3570000 $1,967398 els-u-13-naix.p Datm. 9laW13 CITY OF LIVONIA FUND BALANCE SUnLY4ARY September 12, 2013 322 MBA astncl Cowl 0 ACTUAL EIIDG REV OVER EIIDG REV OVER PROJECTED 0 0 FUND EAI. (ANDER) EXP (ANDER) EXP FUND EAI. 0 FUND AS OF 1130-12 FYE 11)043 FYE 1130-14 AS OF 11)044 0 0 101 GE I,FUND $9263,233 ($3],]62) $1,544 W,227,015 SPECIAL REVENUE FUNDS (186,031) (238393) 1,953,444 409 OoUf meCa Ib 202 Major Roads 924,694 188,489 (30972) 803,161 203 la¢al Roads 1,174,335 22,625 17,972 1214,932 204 Roads, Sidewalks,&Streets 1,09,732 19,599 (87,705) 1,022,626 205 Refuse 3348,977 (582,654) (1,172,504) 1,593,819 208 C®mmity Recreafion 3,460,310 (357,063) (776,425) 2326,822 216 Tnmsll&CapitAlmp 0 0 0 0 218 C®m NTnmsB 571,782 (106,032) (223,411) 242,339 261 Pub Safety Comm 2,463,204 (433379) (48,711) 1,549,114 262 PRDA 454,648 160,579 74,909 690,136 265 Adj Forfeitures 925,382 (9,070) (399,700) 516,612 271 Lrbmry 953,399 (245258) 4,485 712,626 273 Livonia Bmwufield Redev. Au0r. 0 0 0 0 297 Cable T V. 847,726 32,571 (12,025) 868272 566 Econ Dev Carp 23,594 419 419 24,432 322 MBA astncl Cowl 0 0 0 0 325 MBA20051tefi mgBond 0 0 0 0 326 MBA20071tefi mgBond 0 0 0 0 394 1998PRDA-Streelscape 0 0 0 0 CAPITAL FROd CFS FUNDS Ml Capital Projects 2377,868 (186,031) (238393) 1,953,444 409 OoUf meCa Ib 369,844 0 0 369,844 465 Drainage Proj. Const. 39,289 0 0 39289 470 Court Bldg b^Pr. 916,716 0 0 916,716 899 Ro&SidewaBrsiSpec. Assess. 886,644 0 0 886,644 CITY OF LIVONIA FUND BALANCE SUnLYfARY September 12, 2013 ACTUAL B1 ItEVOVER BUDOREVOVER PROJECTED FUND xeT (I FR)EXP ("DIM)EXP FUND BAi. AS OF 1130-12 INEII-M-13 FYE 11 30-14 AS OF 11-30-14 294 Newbwgb VAl ge (713,641) 160,557 137,490 (415,594) 296 Silver Village 992,133 94,664 64,220 1,131,019 508 GolfC meFmd (3,206) (146,564) (192251) (322,021) 592 Wafer &Sews Fund 23,595,856 (65,166) 193)35 23,924,425 INTERNAL SERVICE FUNDS 696 ]m Srv-Wk Comp 981,299 0 0 9812% 699 ]m Srv-Liab 3,926,083 0 0 3,926,083 698 ]m Srv-Bealfblus 3194939 0 0 3194939 City of LivoniaLapital Acquisition Request o 0 ioi 312 BY 2014 Budget Ste Capital Projects Fund 401 0 Revised A GENERAL FUND - FUND 101 Police -Traffic 911112013 FUND DEPT REQUESTED RECOMMENDED 181 ioi Ci Council Police - Data Processing Chairs (umvetl to Cable) 0 0 ioi 111 City Clerk Police - Atlmnelration See Capital Prolects Fund 401 0 0 M 141 District Court Police - Collar., =ons 971 -Doo a New Dell cormutery wmlimo us 7 8,888 8s()8 0 971 -Doo Mae. Furniture 1 zoo 1 zoo 19888 10 Doo 101 173 Mayors Offoe Police- Energen Preparednea No Requ is o 0 ioi 193 Elections Police- Reserve Police/Special Events No Requern o 0 M 201 Accounting Police - Pedal Bureau No Requern o 0 ioi 212 Assessnent Ste Capital Projects Fund 401 0 0 ioi 228 Civil Servce No Requern o 0 ioi 222 Law No Requern o 0 ioi 238 Finance No Requern o 0 No Requ is o 0 ioi 312 Police -Traffic Ste Capital Projects Fund 401 0 ioi 304 Police -Traffic 0 0 ioi 3o6 Police - Data Processing Ste Capital Projects Fund 401 0 0 1 D 387 Police - Atlmnelration Ste Capital Projects Fund 401 0 0 101 318 Police - Collar., =ons Ste Capital Projects Fund 401 0 0 181 316 Police - Youth Bureau No RequesN 8 8 181 318 Police- Energen Preparednea See Capital Projects Fund 481 8 8 181 319 Police- Reserve Police/Special Events No Requests 8 8 181 325 Police - Pedal Bureau See Capital Projects Fund 401 8 8 I City of LtvoniaLapital Acquisition Request FV 2014 Budget Revised A GENERAL FUND - FUND 101 911112013 FUND DEPT REQUESTED RECOMMENDED No Requests 0 0 Total Police Budget 0 0 ioi 336 Fire Adminstuation See Fund 401 0 0 101 338 Fire Fgming Ste Fund 401 0 0 101 341 Fire Inspector No Reque o 0 Total Fire Budge 0 0 101 371 Inspection See Capital Rolecis Fund 401 0 0 101 441 EngincenBuimiin No Requests o 0 101 444 Public Service EquiluAdmnstration No Requests 0 0 101 446 Public Service Equif,Maintenance Ste Fund 401 0 101 447 Public Service Buiklinq Maintenance Ste Fund 401 0 0 101 463 Public Wort¢ -Road Maintenance No Requests 0 0 101 475 Public Service - Sign Maintenance No Requests o 0 ioi 704 Public Service - Part¢ No Requests o 0 101 ]0] Parks& Recreation Admnstration No Requests 0 0 101 709 Parks & Recreation Sunnrer Activities No Requests 0 0 101 711 Parlor& Recreation Athletics No Requests 0 0 101 ]3] Historical Ooneussion No Requests 0 0 101 781 Public Works - Forestry No Requests 0 0 101 805 Planning No Requests 0 0 ioi 815 Zoning Board of Appeals No Requ is o 0 ioi 891 Conniunity Resources No Requests 0 0 ioi 892 Conniunity Resources See Capital Rolects Fund 401 0 0 I City of LivoniaLapital Acquisition Request FV 2014 Budget A GENERAL FUND - FUND 101 Revised 911112013 FUND DEPT REQUESTED RECOMMENDED Capital Projects Fund 401 0 0 Grand Total General Fund 10000 10 000 Total for terificalion City of Livonia -Capital Acquisition Request FY 2014 Budget Revisetl B. 0T1Eft FUNDS 911 112 0 1 3 FUND DEPT REQUESTED RECOMMENDED 202 Major Roads No Requests o 0 No Requests o 0 205 525 Ordinance Enfoicenentlsan0ation-Refuse Ful No Requests o 0 No Requests o 0 No Requests o 0 No Requests o 0 200 nl Parlor&Recreation - Clements Cirde Pool 96]-000 PVC liner and gutters @ Clements Circle 95,000 95,000 Public Safety Communication No Requests o 0 200 755 1391 Comoonrty Recreation- Recreation Center 971-000 50 Motorola Shari Microphones for Portable Radios 4,151) 971-000 Computer - primers 6,000 6,000 5,350 971-000 Pebble Pinter 2,100 2,100 9s] -coo 971-000 2way Radios 2,400 2,400 4 971-000 Bike - Recumbent 7,500 7,500 971-000 Bill -Uprght 6,600 6,600 971-000 Studio Cyde Bill 6,000 6,000 974000 Lgmiig Upgrade 220,000 220,BBB 974000 Upgrade HVAC controllers and software 150,000 150,1)1)1) 976000 Lap Pool LED Sgn 35,000 35,000 976L000 Cross trainer 25,500 2551)1) 976L000 Treadmills 26000 26000 487 11)1) 1187 11)1) 206 756 Community Recreation - Olber Recreation No Requests o 0 210 085 Community Resources- Livonia Community Transit 971-000 Retire -fit tars vehicles to tropical 31590 31590 995000 Twos vehicles 136,1)1)1) 136,1)1)1) 986010 Local match for ETA gram 54,000 54,000 986010 ETA 5312 gram- Call Center Improvements 213594 213594 Public Safety Communication o 0 971 -coo 13 Motorola Desk Chargers 1391 1 391 971-000 50 Motorola Shari Microphones for Portable Radios 4,151) 4,151) 971-000 50 Motorola Batteries for Portable Radics 5,350 5,350 971-000 Completion of Emergency operations Center drtpatch room 50,000 50,000 9s] -coo (Maps, Map Screen, Desk,& Computer Storage) 0 901)1) 4 11),991 18,891 No tapuesls o 0 Adludcmad Funds - state/Local 905000 (4) Undercover Police Vehicles with spedal equipment and options. 120,000 120,000 971 -DOD (12) Tactical Rad Vests. 5,400 5,400 993000 Renovate office and pole barn areas 50,000 50,000 9s] -coo (2) Celibate UFED Forensic Computers 26,000 26,000 4 271 738 Civic Center Library 971 -Doo Windows] laptops for staff (NoblmSandburg)-4 3,200 321)1) 971 -Doo Windows] worlistmlone for stan(Cim Center) -11) ]Doo ]Doo 10,200 11) zoo ovary No Requests o 0 No Requests o 0 294 834 Heading- Newburgh Village No Requests o 0 971 -Doo Chairs forAWilonum-] High backs around bonsgboe 8,400 City of Livonia -Capital Acquisition Request 971-000 Chairs fpr Audnprium- 6 low backs around two side dela 6,600 6,600 963000 FY 2014 Budget and media server - XP Replacement 4,000 40,000 983000 Revisell B. 01 FUNDS website -XP Replacennent 21111013 FUND DEPT 70,000 REQUESTED RECOMMENDED Capital Proteins 96]-000 Laboratory Funned Hood o fiDDD 971-000 Updated BS& A Business software 30,000 21)101)1) 21)7,41)1) Ass snnent 971-000 BS&A Assessing Dot Net Software 22,280 265 334 Adjudicated! Funds- Federal 98]-000 Federal Matching grant rums ]5,1)1)1) ]5,1)1)1) 987000 AR15Rines 15000 15000 91 91 265 335 Adjudicated! Funds- Faceral 971-000 Continuing Cmmnal Enlerynse 51),000 50,000 971-000 Comrercial grace carpeting for fionl area of central Records 0 5,000 971-000 1D Replacennent Chairs for Patrol DgMRepod Writing Room'OIC & Jail OR 0 6,000 971-000 comer wonlmaDpne 0 15000 50,000 ]6,1)1)1) 271 738 Civic Center Library 971 -Doo Windows] laptops for staff (NoblmSandburg)-4 3,200 321)1) 971 -Doo Windows] worlistmlone for stan(Cim Center) -11) ]Doo ]Doo 10,200 11) zoo ovary No Requests o 0 No Requests o 0 294 834 Heading- Newburgh Village No Requests o 0 971 -Doo Chairs forAWilonum-] High backs around bonsgboe 8,400 8,400 971-000 Chairs fpr Audnprium- 6 low backs around two side dela 6,600 6,600 963000 TgMrope Media Sydenns messaging symem autorreted playback and media server - XP Replacement 4,000 40,000 983000 (2) Sbeamng video encoders for AT&T U -verse and City of Liwnia website -XP Replacennent 1515 000 15000 70,000 70,000 401 000 Capital Proteins CMClerk 971-000 Updated BS& A Business software 30,000 30,000 Ass snnent 971-000 BS&A Assessing Dot Net Software 22,280 22,280 5 B. OIHBi FUNDS FUND DEPT City of Livonia-Capital Acquisition Request BY 2014 Budget REQUESTED ReviseE 91111013 RECOMMENDED DPW 971-BBB Rehab Forestry Track Lin 50,000 50,000 971-000 Caryet Cleaner 1,600 1,600 971-000 Floor Buffer/Scrubber 13" (2-5500 ea) 1,000 1,000 971-000 Floor Polisher 2" (2-$Boo ea) 1,600 800 971-000 Floor Scrubber 17' (Battery Powered) 3,500 0 971-000 Floor Polisher 13" (2-$BOO ea) 1,600 800 971-000 AtMelc Fick! Liner 4,000 4,000 974000 Police- Parting Lot lmprmement Behind Police Station 75,000 0 976000 Citymce- Energy Management System Upgrade-Phase 1 of 108000 100,000 976000 City Hall Fountain- RehahSand blasUPoint 50,000 50,000 976010 City Hall Lobby- Replace Ceramic Tile Floor 108000 0 976025 Civic Center Library -Pa ImCleannseal Exterior Limestone 40,000 0 9760.50 Devcnaire Arena- Roof Replacement Wei Side by Entrance 42,000 0 985010 F350 Stake Truck 56,000 56,000 985010 Dump Truck-Tandem Axte 225,000 225,000 985010 Dump Truck Single Axte 208000 200,000 985010 Pickup Truck 314 ton 4x4 wl%ow, Arrow Board, Propane Conversion (2-$50,000as) 108000 50,000 985010 Pickup Truck 3/4 ton 4x4 wl%ow, Arrow Board, Propane Conversion (2-$50,000 ea) 100,000 58,000 985010 Gator 18000 1(L000 98]-000 Riding Spraterlspremer 6,000 6,000 987 DDD sr nseeder 3 point Hitch 9,000 9,000 98]-0O0 60' Zeno Tum Mowe�sPmpare Lowered C-$13,000 ea) 26,000 26,000 98]-0O0 DPWVard- Secunty MonrIonq System 38000 0 98]-010 Tire Mounting/Dommunting Machine 8,500 8500 98]-010 Tire Balancer Machine 9,000 9,000 98]-010 Tire Nborren Conversion Station 9000 9000 1258,800 866,]00 Police 971-000 20 MDI Traffic Control Portable Stop Sge 4,000 0 971-000 Compnter Wtaimatioe 15,000 0 971-000 Computer Laptop 3,500 0 971-000 Commercial grale carpeting for front area of Central Records 3,000 0 971-000 Completion ofEmei operations Center dispatch room (Maps, Map Screen, Desks,& Computer Storage) 8,000 0 971-000 10 Replacement Chairs for Patrol DmWRepod Writing Roo nUIC & Jail ORces 6,000 0 971-000 Emergency Lphm A Whelen Legacy TON Bars 18,000 18,000 971-000 (15) Body Cameras6houlder Mics 12,]50 12,]50 976000 Front Desk Radesp NSemrM Upgrade 308000 0 985000 (1) 2014 scout car 32,000 0 985880 4 Umrerked Police Vehicles W000 0 985000 6 Police Utility Vehicles for Patrol 192000 0 986000 Virtual Samar Upgrades 38000 0 986000 Wireles Network& Hph Sneed Internet Services 58000 0 986010 Automated! FTO Program- Computer Program for Officer Reports 18000 0 98]-000 Laboratory mune Hood GOOD e 786250 38 ]50 Fire 971-000 Two (2) replacement Positiie Pressure Ventilation Fans 5,000 0 971-000 Repairs l Refmbshing of apparatus bay loom (Stations 1, 3,4,5&6) 1W,000 0 976000 Replammi nOhstallation of LPOs refurbshetl buiiding generator for Fire HO 80,000 80,000 9794100 Two (2) replacement walk behiM lawn mowers 12,500 0 9794100 4000 It of replacement hose (3000 It of 175 hose and 1 000 It of 25 hose) 15,000 0 9794100 Replacement of mein Fire Sersa(Publc Safety Information Technology l LPD) 10,000 0 981 Two (2) replacement Fire Engines - Pumpers 1000,000 0 City of Livonia -Capital Acquisition Request FY 2014 Budget Revised B. OTHBi FUNDS 21111013 FUND DEPT REQUESTED RECOMMENDED 985000 Two (2) replaarnent Fire Depadnent Verdes p�speaonlnvgtgntors) SO Doo 0 1z79,51)0 80,000 Instri 985000 B New Vehicles To Replace Old Vehicles 160,000 80,000 985888 New Carpel SO DOD 65088 225000 145 Goo Conrun0v Resources 971-000 4conoWeswilh Willows] 4,800 0 409 000 Into Systeos o 0 986000 Replacement Network lnfafuclure 190000 0 986000 Disk Backup System 80,000 ]0,]50 986000 Expansion of Fiber Nesork to LCRC 15,000 15,000 986010 MlCmsof System Center Managenrent System 30000 36,DDD 986010 Microsofl Office Licensing 68250 OR 25D 974102 New Road Sign @Idyl Woo 389,250 190,000 974103 Total Capital ProjMs Full 401 3,995,880 1364,730 409 000 Golf Course Capital "UmTenrents o 0 97<1D1 Buffalo Blower 7,000 ],000 97<1D1 Tem, Drainage, Golf course 15,000 15,000 97x102 Roller Afachnrent for Elecfic Greens Mower 6,000 6,000 97x102 Imgalion Satell0e Box Replacarent 22,DDD 22,DDD 97x102 Tem, Drainage, Golf course 10,000 10,000 974102 New Road Sign @Idyl Woo 5,000 5,000 974103 Fairway Mower 42,000 42,000 974103 Electric Cad 9,000 9,000 974103 Greensmmver 2$000 29,DDD 97x103 Tem, Drainage, Golf course 25,000 25,000 974103 Fence west ofolubbouse 12,000 12,000 974103 Rain She0er Pavilions 20000 20000 202,000 202,000 Sob Recreation Whspering Willovs No RequosLs o 0 No RequosLs c%�nmeieuoGET ri�13-14 BUDGET VPDRKSHEEPD(wTALAW BUD MRKSHEET 2014 si 11xeyGmmi E.b No RequosLs o 0 592 558 Water all Sewer Finanoal&Mnanstralion No RequosLs o 0 592 559 Water all Sewer FeMf Operations 140-o0D Backhoe 90,000 90,000 142,000 Utility Repair Truck 175,000 175,000 142-000 Step Van - Hgh Cube 50,000 50,000 142-000 SewerJel Power Rudder Truck 250,000 250,000 142DODPickup Truck- 3n4 Ton, Arrow Boar, Pmpare Conversion 50,000 50,000 158000 Water all Sewer Lire Replacarent 500000 500000 1,115,000 1,115,000 Grand Total Other Funds 6]62655 41]1505 GRAND TOTAL PLL FUNDS 6]]2655 4101505 c%�nmeieuoGET ri�13-14 BUDGET VPDRKSHEEPD(wTALAW BUD MRKSHEET 2014 si 11xeyGmmi E.b City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 1 of 282 Full September 13, 2013 2011 Actual 28121tctual 28131dogeteH 201 2010 oefaNnent Accourrt HumCer Description Amount Pool Bul Pool Head B10 Maver 2010 City Council Fund 101 GEMERAL P1MD Revenue Depamnent 000 xcouRf sntnMCES TAXES 402000Real Pmpany Tax &23,481,4291 &28,23506113 &2742809.00 &27866,42136 $22.022200 &27022,2&00 415-000 Pers Pmpedy Ta $351161800 M5 .rl.00 $3,99622700 $3996,22700 WgiBBia6.00 $3,9",146.00 "1 000R -or Tax -Admin Fee e-97,04654 $$4?0811 $800 $635.83 $000 $000 442,000 R -or Tax -Coll Fee $1os,69z5 $42.86.04 $90,00000 $107138.25 $90,00900 $99,00000 WW 800 R-ogM Tav Acr ($1,098,20522) ($]61,22642) (M15,00000) ($15,19293) p09,000D0) ($389,88988) Total TAXES ICFNCFC ANF) PFRMITC &26)6,20596 $32624954.6 M1,19953688 01j .73001 $311,280,E6900 MORIM0,86900 465000 Insp Admin Fee $,06026.00 $25228000 $19000000 $199838.00 &210,00000 $210,88800 420000 Sign B Awning Lic 81,13000 $1,12000 $138888 $1,1000 $130088 $130000 423-000 Generzl Cont- Lic Wril $3,615,00 $128008 &2,97500 0420000 $4,20000 426000 Bei Lic $1,055.00 $1,14100 $1.88000 0,19000 $488088 MCOO 00 42&888 Heat Cont- Lic $1,23500 $288000 $328800 $2,46500 $328088 $320000 486888 Podic Veinde Gc $416000 $23300 $138888 $37!_00 $1,08088 $1,08800 491333 Trztlz Lic $32,x]0 $34,83530 $3288888 $42,26000 $32,88088 Y31,BBBD0 491353 Rental Leonses $82,185.88 $92,855.00 $2888000 $]3,6]500 $90,08088 $93,88800 503000 All Pe"A $35,094 00 $31,66080 $3988800 $6,82300 $32,88088 Y '00000 581888 Forcing Permits 1296,26858 $829,545.00 $69588008 $63498000 $295,88088 $7R5,000 00 SBS888 Electnal Pots 11260425 114698500 $12588000 $97222.00 $138,08088 $130,88800 586888 Heating Parrots 113455298 $128,19320 $12988800 589,70450 $128,08088 $120,88800 507000 Runong Pounds $93,01200 $29,19100 $2588888 $104,69600 $80,08088 $80,00000 58&888 Fire Insp Review $16,225,00 $2326260 $1688888 &2931000 $18,88088 $18,88800 511-888 Annual no $22,64358 $22,498.50 $2288008 $3390950 &22,88088 $2288800 513000 Cther Non Bus Lic& Round $16283,00 $16645-00 $1288800 $12,82100 $12,88088 $12,88800 511888 Noise Registration $4288 $19200 $28888 $4200 &28000 $28800 51&888 Zoning PermAs $11,24000 $12,13900 $11,08888 $1920600 $13,00088 $13,88800 519-888 Ran Rev &Zone Corry $31,54289 $32,85916 $3000000 $1721900 WOOD 00 &200000 519,005 Pan Review by Insp 1140,53870 $190,06954 $150,00900 $148,21600 $15900000 $15900000 user Slater, Michael Pages 1 of 282 Full September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 2 of 282 Fill September 13, 2013 2011 Actual 28121tctual 28131duptiol 2813flcual B14 Department Accourrt HumCer Description ltmeunt Anmmint BUJoet Anmmint Hill B14 Marva 2010 City Council Fund 101 GENERAL FUND Beparomnt 000 A000 FEALMICEs 519010 Site Ran Review Fee $],51000 $5,0]000 WON 00 56,34000 WON 00 9,00000 final I lCFNSFS SFATF GRANT AND PERMTS CEmer 11818,54354 11?70,35080 $1.6212o000 $151975100 $1.770?0000 $1,770,90000 528-888 Pmrse-Gant $63,209.00 $2962040 W4,00000 $000 830,00000 WON 00 521 Pdie Gants $32,50066 $8530528 56100000 $000 S72,00600 872,00000 56-000 Sales and use Tax W,g3,84200 87,802553.00 87,956,11400 85199156.00 $8,12381000 $8,111,234.00 570-000 oq,oroenses $56,71220 $5931200 $55,00000 561,28100 $5900000 $53,00000 TM=-STATF GRANTS CHARGFCFORCFRNCFC 87.756,26386 $7,566,79068 0,122,11400 $5260,44700 $8284,91000 $8,27,234.00 601 Bog BoaN 83,488.00 0,11800 $8,80000 $651350 $888088 9,88888 61-010 Ced Of Inspection $5,10000 $1100 0,00000 $14,956.00 $15,88088 $15,88888 gal Other FeesMann$18,77283 $112]2.43 $12,00000 0,52071 $12,88088 $12,88888 618025 Other Fees Pubic Seryl® $080 85,]4800 $188888 $000 $188088 $108888 61-030 Other Fees -Eng $217,26530 $261,799.91 $24808888 $30254` 71 $24808088 $248,88888 618035 Other Fees Fre $1,gS 14 $000 $128808 $1,26080 $108088 $108808 611 Other FeesFdim $13,90100 $11456.89 $14,00000 $12,31000 $15,88088 $15,88808 gal Annual l nspedions sell 00 $15586.88 $45,00000 $],563.00 $3808088 53088808 gal Rent Ropeny lnspzc $184,]3100 111838988 $95,00000 $100]38.00 $185,88088 $185,88808 gal Abandoned Home l nspec $584,637 00 $521;10108 $475,80000 $325,565.00 $4]5,88088 $4]5,88808 63050 Gift CedsReaeatm Inn' 00 $008 $808 SRO 00 $0 W $808 6214000 Rat &Petition $2267688 $41194.68 $2508088 $28,00364 $25,88088 $25,88808 Renfro N1al Slatinks 112416958 $128,83088 $12588888 $93,59300 $125,88088 $125,88808 625600 Rdaryseme $92000 $3`t5 00 $100000 $41500 $100000 $100000 62]000 Bupimemmnde $42187.80 $43027.46 $42000 nn $34,64946 w2,00000 $4200000 632010 False Asti $56,95196 $8320932 $7500000 83,60065 $8080000 $8600000 632-020 Resme Runs $1,54],]64]] $1453,58616 $1,58088888 $1549,11i $1.58808088 $1,508,88808 6324)30 Reserve Pdis $&,57885 $6187682 $70880 nn $51,2995 56500000 565,88800 6324050 Li4wCmtN Fees S 35000 $21M00 $22880 nn $955.00 822.00000 $22.80000 632-060 Haz star Cost Reavery 822758 $000 $5880 nn $000 $100000 $L00000 user Slater, Michael Pages 2 of 282 Fill September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 3 ot242 Fill September 13, 2013 2011 Annual 20121tctual 20131tJcgLLH 2013Acoml 2014 Betamnent Andorra Number Bescription Amount ltmmnt Buddet ltmmnt Head B14 Maker Ata City Council Fund 101 CFMFMaL BUND Department 000 ACCOU FBntnMCFS 642000 Recycling Savage Sales $0,7935 0970% 87,00000 $000 $7,00000 87,00000 642010 Sora()pCreenmead $000 $000 $000 $000 $000 $000 642n15 Ren-Sairs Pace Ser,aa032 $59190.0 0063200 84988560 $59463.00 Mw3.00 642n40 Con At Fred Rink $000 $000 $000 $000 $000 $000 642n50 Con At Fred Pan $000 $000 $000 $000 $000 $000 6424060 ConcessionsVend$000 $000 $000 $000 $0ad $000 642490 Michigan sales Tax $000 $000 $000 $000 $000 $000 64000 Pnmed matenals $7,334.00 Wild z $5,00000 $176700 $300000 090000 Samos nucaons MARS 00 W.01.00 $1000000 $2,69500 $8,00000 S8,000 00 00400 ()mer FeesRefuse075,004.00 074,99200 $875,00000 W75,000 04 $875,00000 $875,00000 01410 use FeeaRecreaeon $000 $000 $000 $000 $000 $000 Bursa use Feesnmletas Sunni $1498750 $16000000 $144,14276 $160,00000 $160,00000 01i use FeesProyams $000 $000 $000 $000 $000 $000 65609 UseFees-Feather 00,32450 $3055935 $3000000 $3142900 00,00000 $30,00000 w1n30 use Fees7wdnonom $000 $000 $000 $000 $000 $000 01100 Feescamenmsarket 0,0000 $593000 $6,00000 0,53000 $600000 0,00000 01311 use Fee9F Fd Ice $000 $000 $000 $000 $000 $000 01411 use FeesBolsrom $000 $000 $000 $000 $000 $000 01412 use FeeaCemema $000 $000 $000 $000 $000 $000 01421 Feesramyaaskdm $000 $000 $000 $000 $000 $000 651422 FeeeFamyClenreni Cr $000 $000 $000 $000 $000 $000 651431 9rvim lnstructEas(ord $000 $000 $000 $000 $0.00 $000 651432 9rvim lnstructClerrent Cr $000 $000 $000 $000 $000 $000 01510 Polls Vessel Range $'50000 $330000 wel oo 00 $180000 $6,00000 8600000 01520 Polls Coal $'29000 $507000 $500000 $188000 $500000 $5,00000 651590 Fee Increases $000 $000 $000 $000 $000 $000 Tm=- CHARGES AND FORFFFC FM SERVICES $4,00046487 0955921.74 Sur.Ms32,00 0527,44306 53,922 E63.00 S3,9z2E63.00 FINES 656000 Fines B Forkits 532,05632 $655]44.46 $470,00000 N£137292 $470,00000 $470,00000 user: Slater, Michael Pages 3 ot242 Fill September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 28121tctual 28131tJcgLLH 2813Actual 2014 Department Account Number oescription Amount ltmmnt Budden ltmmnt Head B14 Marva 2014 City Council Fund 101 CFMFwaC Fuxo Normal 000 ACCOMIf antaMCF9 65x001 Drunk onyingCase Ld 0159723 $48,63838 $22,00000 0326]29 $45,00000 $45,00000 656-002 Drug CourtCrant $26,63546 $58594.53 $5500000 $33,41093 $55,00000 $55,00000 656003 anemey Fees S(l00 $85,49593 $6000000 $17,80300 $0of $000 655004 Ro63tim Oversight $213910]9 $25997596 $2500000n $209,24851 $25000000 $250,00000 655006 Ortmance Fines B Cons $2,015,963.10 $2195355.40 $210000000 $1619,95817 $215000000 $2,150,00000 656007 Statute Costs $71&5298 $5]95688 $7500000 $59,13896 $7000800 $]11,00000 655088 Bond ForfeiWne $91,94100 $10050040 $10080n nn 0059100 $18808088 $188,88808 656188 FwkiLCOarMling $000 $600 $288888 $000 $108888 $108808 65]-000 OW Fedenure $000 $600 $5,00000 $600 $100000 $100000 TM=-BNFS AND NIFRFST FO FFTS RFNFC $3467,01288 $3,673317,34 0,53900000 0,]04,]8998 $3542,00600 13,542,00000 AND 665888 Interest $168,71459 $146083.18 $14600000 ($2],935.]6) $14600000 $14600000 son 008 Rental Income $1486060 $131,464.60 $11687600 $12234900 Snar 200 Snarl 00 son 001 Tomer Rental $316,44229 1384,14878 $34752108 $388635.10 $375,84100 $67100300 667-882 Bus House Rental $25,61671 $2239535 $2808800 $29,63888 $12888.00 $2288808 667-588 ROW Hiss Fees $275,428.60 $232832.18 $29600000 $298,69497 $29608088 $290,88800 isol oil andcas Reyames $112,81443 $465]48] 00,00000 $15,42362 00,00000 Was 00 66134000 Franchise Fees $1100,04336 $13]39]8.17 $1,418,40600 $1,27,30712 $160300000 $160300000 664000 Other mtemst $600 $600 $000 $000 $600 $600 Try=-MFRFCF AND RFWS IF g214612958 $239],81765 $2412,79788 $1914,11333 $260]39300 $2,502,955.00 oTHFR RFVENI 01718 Flmenaung Pmmecs $600 00600 $100000 $000 $100000 11,00600 00-000 sale OfFixed Ask $ae,61600 0393645 $5000000 07,76035 $50,00000 WON 00 al ContLu Pub Sch 010,0965 5614,10629 $614,10600 $340,44058 5614,10600 W4,106.00 Sol CentnCamncesch $1],3]50 $34,75135 $34,75100 $000 $34,75100 $34,75100 686230 coOCa,rse FeeFoxCmek $600 $600 $000 $000 $600 $600 Ill Cennibntedrsoher $600 $600 $000 $000 $600 $600 691-223 Cent FmmGant $600 $14.838 2E3 $000 $000 $600 $600 691-261 Cent Fmm wbsafcomm $500,00000 $600 $500,00000 $000 $500,00600 $900,00600 user: Slater, Michael Pages 4 of 282 Fill September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchsel Pages5 of 2U For t September 13, 2013 2011 Annual 2812AcWal 28131tJcgLLH 2813flcual 2010 oefaNnent account Number Description Amount ltmmnt BUJoet ltmmnt Head B14 Maver 2010 City Council Fund 101 CEBEML FUND Department 000 ACCOUNT BALANCES 691-297 Cont From Case $%8,51800 M9,996.00 $1000000 $J9,93396 $00] $000 691-508 Cont Fmm CnlfCourse $000 $000 $000 $000 $OW $000 691%90 Cont Fmm SpAs Fund890 W919 $1,]53.97 $000 $000 $OW $000 69w10 Lease PurchaseLoan$000 $000 $000 $000 $aw $000 li Purchase Diecoun0 $000 $0.00 $0 00 $000 $9w $0 00 690-000 sunny income $60,97397 W.953.54 $10000000 $]9,177.65 $100,00000 $100,00000 69-010 Cash Nedunder $646 (155) $000 $toss $9w $000 69-060 sunny-CounTane $121.00 $12]5%00 $87,60000 $a2600 00 $x260000 $0f,60000 Toot 011LFD RwFN iF wCFS m.323,60895 $951906.31 $1.421_00 W5,05680 $1.W.457 00 $1,797457.00 oTHFa FINANCING 699010 SO instalment Loan $000 $000 $000 $000 $aw $000 Tool oTHFF FINANCING S0AJRCFS $o oo $o oo $o oo $o oo $0 DO $o oo Department Total: ACCOUNT BALANCES W,M,734.06 553,551,11930 552,250936.00 547,05),731.58 $4,296}9200 552,919PB.0D user: Slater, Mchsel Pages5 of 2U For t September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 6 of 282 Friday, September 13, 2013 2011 Annual 20121tctual 20131tJcgLLH 2013pctual 2010 oefaNnent Account HumCer Description Amount ltmmnt Brunet ltmmnt Head B10 Mata 2010 Cit; Council Fund 101 GENERAL FUND Revenue Trnais $n8,303,7u.os $53,55111938 02,250?33.00 07,057,73158 M2933m.00 $S2,M,2Ts.00 Eaperves Department CFRV 101 fFC C"COLI IL PERSONNFI 702-000 Salaries MtlWages 8207,82562 $226,053.33 $22],19]00 $173,70220 $2313tt00 M1,311 00 702-100 VacanrypdFWages $000 $000 $000 $000 $000 $000 707-000 atemate Payments x1,00000 82p0000 82p00 00 $2.00000 WOO 00 8.00000 709000 aen�me $000 013(X $150000 $1m.or $150000 $100000 Tool PERSONNFI NGF RFNFFITc SFRMCFS xKY13'r 2 m394(X.89 $230,s97 00 $175,90123 m3401100 $214,31100 FR 714100 Vacancypdf8eneRs $000 $000 $000 $000 $000 $000 71woo Frc $15.75358 $1x,16309 $11.00 $12,51185 $16,135.00 $16.21200 711 Hmmy and LmWv $2,(g5 00 m57480 0,75000 $000 0,75000 0.75000 719000 Medal Pont $a6(Xsae V0a17 (2 0351900 $19096.13 $17,13000 $1941200 719005 Enni Med COPay ($10580 (07,05504) ($17,40100) (81052160) (x7896.00) (87,89300) 720-000 Lie Insurance mom $393.94 $732.00 Mr 89 W44.00 W44.00 7m-000 Rehmment DB $000 0099.25 $12?0000 0,5029 m327300 x26,27300 723-000 Rehmment oc 093260 0,120 $6823.00 0,(X947 $9,m5.00 87,9m00 724000 Retimment Medal m4,359m m7583.12 m65m 00 m123333 m.854.00 x20,854.00 TM= - Fa NGF RFNFFITS IFS 060115 05508.43 $6675800 06,67339 $97,04200 $(X90.00 SuPR 728000 Dmce Sureges 01836 $63206 $150800 066.71 $150800 050800 7(X000 MscNlanews 0464 m0324 00000 $49.95 00800 00000 Tool SUPPI IFc CFRMCFC $88852 $1035.32 $2,00000 036.(X mpo900 8,00000 MOFFEtSMAI 853-000 Telephone $000 m0000 550000 $000 $0W $000 TM=-PROFFEtSONm TRMSPMTAT CFRVICFC $800 m00.00 00000 $800 $800 $800 oi010 M TavellEdEry m5640 m0000 m50000 $000 m50000 m50000 TM-IRpMSPORT/TION m5646 moo 00 m50000 $066 m50000 m560 66 user: Slater, Michael Pages 6 of 282 Friday, September 13, 2013 user: Slater, Mcheel Pages 7 of 2U Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 28121tctual 28131tJcgLLH 2813pci B100epanent N pccourrt HumCer Description Amount ltmmnt Budoet ltmmnt Head B10 Manor 2010 City Council Fund 101 CEMEML fano Depraver 101 ON CBYCOBMCIL COMMI JNFY MOWTI 801888 Moo Restore $M 80 $183226 $100800 $500 $M1p8800 SN,88800 Tota- COMM.NTVPROMOPON CHNP $M1180 $183226 $100800 $500 51,00800 $N,00000 PRMNP AND 904000 MJRI Riming $1,329]2 $2086.]2 $1,00000 $292.80 0,00800 5,50080 Tota-R]NRNGAi AND MJRI ISHING MN MFNMCF 51,3nn V.4W 72 $100000 $2sz.so 530oa00 5,50000 RFPN RS 931000 Office Equip Maint $399.00 $000 U0000 $3A.10 $noOBB U0000 Tota- RFPURSMDMAMFNANrF CFRMCFS $399.00 $000 $40000 53 .10 $400 oo $40080 OTHFR CHARGES 94nnoo MD Lease wase day muni $000 $1,900 00 $1,053.00 $150000 $150000 95"00 Dues and suesmµ $s3 n6 $14160 $10000 $25.00 $100 w $10000 Trm-OTVFR CH>Rf.Fcpmn C (MRI SFRVIrFS $691291 $14160 K'000 00 $1,018.00 $160000 $160000 pV FA 971000 Cap Outlay Minor 9.(£182 $49800 $080 $18315 $0 DO $080 oil 000 Cap Outuy-Fumitr $000 $000 $000 $000 $0w $000 9s3 -BBB Capeutuy-Orfice Epp $000 $000 $000 $000 $0w $000 Tota-WFA OUTI OUT 9.66182 549800 $080 $1,783 75 $0 W $080 Department Total CRY COOBCB S3f1,016.14 5306/149.20 5331,855.00 5238,91452 50,15,t%.00 5342,564.00 user: Slater, Mcheel Pages 7 of 2U Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mcheel Pages 8 ot252 Friday, September 13, 2813 2011 Actual 28121tctual 2813tvicgb.H 2813Actual 514 Nisumment nccoum HumCer Oexription ltrrount Amount Burger Amount Head B14 Manor 2010 Cit; Council Fund 101 CEKEML F11K0 RepeMeent PFRSONNFI 111 C"CLERK SFRvrFc 702-080 Salanes And Wages 856,5639E U07.1i 65 $2810550 $228,36656 $286,38988 $21100 702 100 VacancyAdjWages $000 $000 $050 $000 $000 $050 70000 Aternate Payments Iggro78) $100000 $100000 (1066 67) $0w $050 709,000 Overtime $goo 82.95.4E $goo $306.41 $150000 $150050 Total FRSONNFI NGF B`NFFITc SFRMCES $56,51016 01179459 m '01500 $25.50660 M7,M 00 $57859.00 FR 714100 VaaancyAdraenefits $050 $goo $050 $000 $0 00 $050 715000 FICA M,48558 $2335262 M'S5.00 $16'reei $22569.00 $u,569.00 717-555 It and Lengey $487555 $5,37324 8067500 $000 $715.00 $715.00 719D00 Medrol Pm $74,58954 $5789139 $54629.00 $!515777 86 M 00 Sy'r 0 711 Empoi MedCoay X8447028) ($6,827" pa,64o 00) M49750) MIMS) M,75200) 72"00 Life Insurance Sari $654.55 01500 $ 61 $52700 $52700 722-555 Retamem off $055 $055 $055 $055 $055 $055 75-555 Retamem oC $26,935.18 $25256.51 W4,9100 $18,85548 $25359.55 $u,2550 724555 Retamem Medrol $2,14958 $5962195 860,446.00 $w,0s334 $63,54755 $9,04700 Tm=-Fa NGF B`NFRTS $777.05396 $16535204 $16129150 $12292108 $179.403.00 $P'M 00 suPwES 725-555 orae SuptAes a6,4520 0.94274 $455555 0,49511 $455055 $455555 753-555 Dog Lienees $35034 $553.58 $85555 $69.69 $95055 $95555 7M -U0 Veeme nosiness $055 05.00 $200050 $1354.55 $155055 $155555 756000 Msaellanews $055 $055 $55555 $755 $000 $555 TM= - c IPP IFc W,s3349 $557082 $785555 $555155 $640055 9,40050 PROFFccSONAI 9111 SFRMCES Contractual Seris $1,82176 $9049.61 $7,00050 $7483]8 $8,00000 9,00050 Tm=-PROFFScc TRMSPMTAT ON>I SFRMCFS $1,82176 $9W9.61 $7,00050 $7483]8 $8,00000 9,00050 561515 M 4ubEapense£mp $055 $055 $105555 $055 U00 00 $0555 user: Slater, Mcheel Pages 8 ot252 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 9 of 21V Frrda , September 13, 2013 2011 Acral 2812Auutual 2813AdWkH 2813A=al B100efartnent 4ccourrt HumCer Oexription Amount Anvent BuJoet Anvent Head B10 Marva 2010 City Council Fund 101 GENERAL FUND CepmOrent 111 C"CLERK 866818 TavellEdEnnp $8888 $11500 $150008 $92.00 $850 W $85808 Lea-TRMNSPMTMTON MINTING AND F101 SHNP $88.00 $11500 8250000 $92.00 $125000 $125000 901000 Punting $!,]08.]8 $1,66199 $],00000 $872.99 $6pa000 $6,00000 905000 Pubehing $12,52560 $1720002 $15,00000 $19,450]9 $16,00000 $16,00000 Leal MI NII NC AND PI JRI ISHINC MNMFNANCF $0,23438 U1,M201 $22,00000 $20323]8 $22p0000 $2200000 RFPNRSAND 931000 Once Equup Naim 8X300 $253500 $500000 $306V5 M,00000 YN00000 Leal RFPNRSANDM CHARGES MFNMNCF AND SFRM CFS MCM00 $253500 $500000 $306V5 $400000 YN00000 OTHFR 9EE-000 Lease Pershase Pay 8J,(52.]] $9,09528 $12,00000 $811857 $12,00000 $12,00000 958,000 Dues Md SuEsmµ $35850 $11425 $50000 1203.00 $50003 $50000 Trv=- OTHFR CHMPFSANDSFRMCFS M SCFI I MEN $1002127 $950953 $1250000 $832]5] $1250000 $12,50000 JS 970010 &final ReumWrsenent $000 $000 $000 $000 $0 DO $000 TM=MSCF I rJT ANFOIS Av $000 $000 $000 $000 $0 DO $000 CeFITAI W1-000 Cap Outlay-Mnw $000 $000 $000 $000 $0 DO $000 983-000 Cap Outlay-IXfis Eqp $000 $000 $000 $000 $0 DO $000 Leal CALLA) OUT pV $000 $000 $000 $000 $0 DO $000 CepmOrent Total CIW CLERK 5518,021.02 5525308.50 5500,106.W 5396,26).26 5LsV2.W 5514,882.00 user: Slater, Michael Pages 9 of 21V Frrda , September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 10 of 282 Friday, September 13, 2013 An Actual 28121tctual 2813AdielvH 2813Actual efanent B100N Account HumCer Description ltmeunt Amerind turner Amerind Head B10 Marva 2010 Cit; Council Fund 101 CFNFNaL FUND oepamment 141 16TH DISTm couaf PERSONNFI SFOVCFc 202-000 Salanes Md Wages $1537,67978 $15%.440 33 $1.56391800 $1233,52758 $?56520000 $1,w,280 00 29-100 vacaneyndtWagee $000 $000 $000 $000 $000 $000 707M0 atemate Payments 55,88840 a00000 $x,00000 $3,1994 $4,00000 54,00000 789088 overtime $!,28588 5]553.32 $8,88800 53162968 8888088 83,88088 212030 wage Tsflnvaced ($82,va1f)i ($1189363'1) (8b,68888) ($126,81938) (884,26888) (884,26888) Total PERSnNNFI t6NFF1Tc SFRMCFc $1,46821542 $1501057.34 $1,49113800 $1144.24590 $1.49251200 $1,92.51200 FDNaF 213030 DenefTsfnwe p2,1x83) ($9268695 Memo 00) ($1852Lw (.16,888 48) (.16,88088) 214100 VacancyH¢Denefits $000 $000 $000 $000 $000 $000 21w88 Fico $12354239 $120.07024 $127,10700 $105,92641 $127,489.00 $127,489.00 21700 Hmmy and Lenges $eo.399,00 $80,206.33 $05.214,00 $0x,78791 $89239.00 $®,39.00 719D88 Medal Pm $x18,90938 $x56939.50 860524108 $24366.4 009,40000 $ 3,305 00 219005 Enngnyee Mea COPay ($17,17029) ($1496335) ($2143600) ($2995.9) ($14232 00) (814,23200) WO 000 ofs ineumnae $3,66205 $3,04439 $444600 $2,89335 $438700 54,38700 222-000 aehmment o0 $000 $9,61.76 $1958000 $16,12015 $382200 $30,02.00 223-000 aahament lx $146,26945 $14437661 $146.415 00 $113,5W2 $14x944.00 $126.90000 224000 aebmment Medal $322,90431 $367,18743 $355,17900 $a5,14043 $342,8x000 $342,1340 00 TM= - Fa NGF t6NFF1Tc IFS $1 91,46146 $116657042 $1, 0662w.00 $030,1499 $1.0363x9 00 $1,M,210 00 suPR 22&888 Once Supplies $16388x8 $1682628 $12,88848 $$55213 $12,88088 $12,88848 238-888 Postage $4959688 $49,596,88 $4968848 $49,59996 $4968888 $0.9,68848 256000 Mscellanecus $1.44x.01 $1.483.9 $200000 $122955 9.00000 5,00000 252-010 Cart aeaxmi-supp $x3000 92900 $50000 920.00 $50000 $50000 Tota-ciPPFc $63.05049 $68,17880 $6910000 $62,70164 w910000 $®,10000 P30FFC3cnNa SU400 SFRMCFc / muntng Fees $15,88848 $15,88688 $848 $688 $15,88688 $1,88688 89-141 Tans H¢Fees -Court $848 $688 95,88848 94,93396 99833.88 $$833.88 818488 Hsngn9Servis $688 $688 $688 $1'64868 9225.88 9225.88 user: Slater, Michael Pages 10 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, M®hael Pages 11 of 282 Friday, September 13, 2013 An Actual 2812Actual 2813Adcgb.H 2813flctual 2010 oefaNnent Account Humber Description ltndent ltmmnt Budnet ltmmnt Hrad B14 Manx 2010 City Council Fund 101 CEBEMIF fuxo Department 141 1611 DIST Cf COLPW 818-858 Credt CaNCos6 $26,35125 0.79375 $15,88888 $19,633.70 $15,88088 $15,88888 813-888 Roksvmal Fees $13,23023 $122081 $15,88888 0,465.71 $2088088 $0,00080 814020 Conouter5ervis 554,21745 $67,66984 $61;15080 $4080094 $(i5,15000 $55,15080 817-020 CoudA tAtlys W4,45560 $9],992.]0 $8080080 $10085920 $13000000 $130,00080 81]-030 CmRAWARys Remb $000 $000 $080 ($51,622.47) ($]000000) ($70,00000) 818-000 Contractual Service $54,35085 $66,74721 $68681,00 149,89330 $58084.00 $(8,481.00 819000 Transoiµ Fees $000 $000 $50080 $000 $50037 $50080 835000 Witness/Jury Fees ($ffi00) $000 $080 $000 $OW $080 MM01 JurorsFees and Ery 53'M50 $6,68800 $9,00080 $589850 $1180000 $1180080 MM02 Whness Fees and Ery $7,46758 $10,79824 $1180080 $4,37055 $9,00000 $$00080 B53-000 Telephone $18,00080 $18,00000 $18,00080 $18,00000 $18,00000 $18,00080 Toot MOFFc TRMSPMTAT SIONA1 SFRMCFS $268,15246 W 91058 $303134,00 $217,94803 $313392.00 $313392.00 861-010 M Auto Eyense£mp $12,60000 $12,13779 $1180080 0,424.44 $1180000 $1180080 861-005 TavellEdJu2¢s $000 $166929 $250080 $000 8250000 1'x,50080 861-010 TravellEdEnp $29566 $1507 F5 $150080 $1,256.00 $150000 $150080 Teat TRANSPMTAT ON $12,8T566 $15,314.74 $15,00080 $1068044 $15,00000 $1,00000 COMM JNITY MOAOPON 882-141 Korn Prog Robobt $2,27228 $2894.91 $380080 $157769 0,00000 $0,00080 882-142 Vdunder AFpzc Event $,2'38.97 Kordt33 $550080 $206499 M50000 85,50080 Toa- COMM.NTVPROMOPON PRMNP AND t`IJRI ISHING ${57125 $6,97824 $850080 $3,64268 8850000 9,50080 904000 Pnnting $1,80240 $19,69037 $2500080 $13,21269 $ '00000 $2500080 Toa-tt]MINPAND INSIJRMCF PJRI ISHING $1,80240 $19,69037 $2500080 $13,21269 $L500000 $2500080 916888 oablliry Insurance $24,996.88 $24,996.88 $e 80 $000 $000 $e 80 916828 TsfcenHneuance $ooe $000 $2s,eee 08 W4,9 % r2s,00000 $25,88880 Toa-NSURMCES $20,996.88 $24,996.88 $as,eee 08 W4,9 % r2s,00000 $25,88008 user: Slater, M®hael Pages 11 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 12 of 282 Friday, September 13, 2013 2011 Actual 2812Actual 28131tJcgLLH B14 Defanent Department Account HumCer Oexription Amount Amount Budget Amount Fell B14 Mava 2010 City Council Fund 101 GENERAL fuxo Depraved T,IB r m I rr 141 Ec 16fB ol0RI(7CO6Mf I 92M00 Beat Light water $75.953.10 $78,18238 $75,00000 $57,23078 $95,00000 $75.00000 Tool TIBC Lull Fc TIES MA NIENAi $75,953,10 $7e.182,38 $75,00000 0273078 $75,00000 $x,00000 aEFN AND 931000 Building Mamt $x.804.00 Vogim.00 Se800000 Se8000m Se800000 $20.00000 938000 Office Equip Mamt $10,40091 $1052023 $9,50000 $4225.05 $950000 $7,50000 Tool REPARc CHARGES pun NANTENANCF pNn SERVICES $3040491 0052423 $29,50000 W4,225.09 5950800 $x,50000 OTHER 941000 MBA Payment $000 $000 $000 $000 $0w $000 942000 Building Renins $000 $000 $000 $000 $0w $000 944400 Lease Pundase Took $2,75641 0,10968 $10,00000 $4,15707 $1000000 $10,00000 958-000 Duke mdsuesel 0.87350 0,95034 $4,00000 $1'432.00 $400000 $400000 968-885 EdTraimngJudges $Ss992 $888 8258888 $088 8258888 5,58808 %0-010 Ed'FrammgEmp 0(15.15 $9015 $150000 M2.m $150000 $150000 Trv=- OTHER CHaaC.Ec TRAmcPPRc AND SFRl $V185.03 $13,15817 $18,88800 8581161 $18,88888 $18,88800 rt 01 965470 Cont To Court Bid Inpvk $000 $000 $000 $000 $0w $000 Tuil TRANCEERl (MRI pV $000 $000 $000 $000 $am $000 (OV'TA 671-888 CapOutlay-Mnor $11'92832 $98273 $1888808 $6,63684 $1888888 $18,88808 976-888 Cap Outlay-Bldglupy $888 $888 $888 $888 $BW $888 9713-888 Cap Outlay Books 5,13232 $5,&5.69 $5,88888 $525825 $588888 $5,88888 981000 Capouday-Eunmtr $000 $000 $000 $000 $0w $000 983-000 Capoutuy-Office Eqp $000 $000 $000 $000 $0.00 $000 986888 Cap Outlay -Coup Hardy $888 $888 $888 $888 $8.88 $888 987-888 Cap Outlay-OhherEgp $888 $888 $888 $888 $888 $888 Tool WTA OUT pV $19,85264 $6,74842 $15,88888 $11,89509 $15,88888 $15,88888 BepaM�ent Todd: 16fx olhTRI(7 RluMf 53,165,248@ 53Ra,381.hY 53.140.618$7 VA12.Nl 1 53,ln2 hIp 33,018,214.11) user: Slater, Michael Pages 12 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 13 of 282 Friday, September 13, 2013 2011 Actual 28121tctual 28131tdi 2813Actual B140efaNnent Accourrt HumCer Oexription ltrrount Amount Barret Amount Head B14 Maow 2010 City Council Fund 101 CENEML FUND Deperarent P CFFvrFc 173 MAYOR -501 RSONNFI 702-080 Salanes Mr Wages $&6,59281 $2675M 18 $265,]98.00 $28],]0.338 $28152888 $28152888 702 100 VacanryArjWages $000 $800 $000 $800 $8W $000 ]0]000 Atemate Payments $1215000 $100000 $0 00 $100000 $100000 $1,00000 709000 Dven�me $000 $000 $000 $000 $0w $000 Total FRSONNFI NaF B=NFF,Tc CFFMCES s 5,46246 $268585.10 $165.P98.00 s1oe,MM $182528.00 s '528.00 FF 714100 VaaancyArraenefite $000 $000 $000 $000 $000 $000 71M00 Frc M,93302 $2050582 ttop7100 $15,131 s1?694.00 szt698.00 P1]-000 rotary And Lmgev 52,2eee $150000 $1,80000 $000 ujo000 5+,10000 719D00 Moil Pont $20,60132 $32,30279 $36,163.00 s16,51220 M.716 00 $20,67500 711 Empoyee Medcraay 5101000 ($3,1500q �'rrro00) ($157100) (s12r00) R?16000 72000 Life Insurance $68108 $66228 U1600 $50006 $]51.00 W51 722-000 Fetiament DB $000 $5,155.]6 $9x]8.00 $],34665 V0.904 00 s20.906.00 723-000 Fetiament Dc $12,5298 $8,88329 0,16100 Water 05 $9,610.00 $3,629.00 724000 Fetiament bkdal 1533,0016 $33256.77 $35.904 00 s16,6P173 $3;]99.00 $3],]9900 TM=-FFNaF B=NFBTS $99,66236 $99,096.]1 $10831300 $xo,3r0o $110336.00 $111.00 SuealES ]24-000 Office Surfeea $]4889 $66860 woo 00 ssa336 $65000 $65000 Pero Mscellanews $000 $000 $000 $000 $0w $000 TM=-c3Pa IFc CFFMCFC $]4889 $668$ $]0000 ssa336 $65000 $65000 PROFFESSIMAI 811-000 Emergency 'Mayor $000 $800 $000 $000 $8W $000 TM=-PHOFFCCCONA TRMSPMTAT CFFMCFC $000 $800 $000 $000 $8W $000 861-010 M Auto Expense-Emp $?20000 WOO 00 M60000 $225000 060800 $360000 861-010 TavellEckErry $000 $800 $000 $000 $800 $000 Tona-TFANSPMTAT ON 51,20800 $300800 $360000 $225000 060800 $360000 user: Slater, Michael Pages 13 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 14 of 282 Friday, September 13, 2013 At Actual 28121tctual 28131tJcgb.H 2813AcWal B14 Department Account HumCer Oexription Amount ltmmnt Bul ltmmnt Head B14 hil A14 City Council Fund 101 CEMERAL FOND Department NRVPOMM11 123 ON MAYORS OFFICE COMM 885888 Moo Relations $181868 $1j9321 $160000 $886.88 $160000 $168000 Toa- COMM.NTVPROMOTIM MNP CHNP $181066 $1j9321 $160000 $886.80 $160000 11,60000 PRAND 904000 FDR Riming $9]8.16 0057`] $90000 $828.65 $50000 $50008 Toal FMINFINGAND MJRl ISHING MAJ FNANCF $978.16 $905 T] $90000 $828.65 $5000] $50000 RFPARSAND 934000 Once Equip Maint $11500 $000 $30000 $25.80 $150W $15000 Toa- RFPARSANOMp MFNMNCF SFRVI CFS $11500 $000 $30000 $25.80 $150W $15000 OTHFR CHARGES 9 00 AND Lease Punctrase Pay 1161136 8682 e4 $161500 mum $0m $e 08 SULD00 Outeide Vedme Rental $000 $000 $000 $000 $0m $e 00 95&000 Dues And SuSsmµ SA50 $10088 $1500 $1500 $0w $e 08 Tota- OTHFR CHARaFSANDSFRVICES $1,64006 $582 e4 $1.7's000 $557.04 $0m $e 08 971-000 Cap Outlay -Minor $000 $000 $000 $000 $0.00 $000 SO 000 Cap Outlay Dmae Epp $000 $0 88 $e 08 $0 88 $8.88 $e 08 Toa-WFA OUT Ay $808 $088 $808 $088 $8.88 $808 DepaMent Total: MAYOR'S OFFICE 5415018.79 5374,150.23 53821981.00 5291,196.73 5109,361.00 5418,924.00 user: Slater, Michael Pages 14 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 15 of 282 Froday, September 13, 2013 2011 Acral 28121tcWal 2813AdcgLLH 2813Actual 2010 Department Accoum HumCer Description Amount Amerind Burger Amerind Head B14 Marva 2010 Cit; Council Fund 101 GENERAL Nxo Deparunent 193 ELECfIOMCCMM5510M PERSONNFI SFRvrFc 702-000 Salanes Mr Wages $8905109 $19,]0116 $68,30000 W90001 $5990800 $6990800 702 100 VacancyArjWages $000 $000 $000 $000 $0 DO $000 2024000 aamaa Payments $ono $000 $000 $ago $002 $0 00 209000 Overtime $5,62454 $19,42196 $750000 $157995 $7,00000 $700000 712030 Wage Tsflnvaer $Doo 8 00 moo 00 $Doo 8275$7 827500 Total PERSONNFI NAF R=NFFITc SFRMCEC 84.67563 56994$212 $76,10000 x5.479.96 $40,183.00 $40,183.00 FR 714100 VaaancyAgaeneMs $Doo $Doo $000 $Doo $oro $000 715000 FICA 87,18328 $5,16224 85ses.00 $3,35258 56,027,00 56,027,00 2174000 emmy and Longe, $250000 $1125.00 81125.00 $Doo $122500 saes 00 2194000 Medrol Pont $30,21118 $25,03985 M,37400 $14,61329 $185200 $17,536.00 719565 Empcyee Mer Cg y ,4955.00) ($2,760 0q W,520 00) [81256.00) wo00) wo00) 120000 Drs Insurance $23640 $172M 820300 $12)42 820856 $zoo 00 222 -Doo Reeamem DD $Doo $Doo $Doo $Doo $056 $000 223 -Doo Reeamem oc 57,864.04 $5,73914 $5,554.00 x,34542 $5,243.00 $5,028 00 224-000 Reeamem Medrol $17,645.09 $14,664.33 $14,68300 $11,48845 $15,41900 $15,41900 Total MINGF IFNFFITC 561,68499 $49143.12 x8,30400 $12,67546 x7,15000 x546300 suPalEs W&000 Office Suppies $2,14804 52,956.65 $300000 $114446 0,00000 $3,00000 256000 Msaeianecus 562466 $1,"D 60 $100000 $338.36 $100000 $100000 257020 IMPVoterRegsupp 56,925.08 $5,494.67 $5,00000 $2.15958 $5,00000 $500000 TM= - c IPP IFc C RVCFC sb97,78 $9,901Re $9,00000 0,64240 $900000 $9,00000 PROFFSESI(YtAl 813-000 Roksamal Fees $000 $000 $50000 $000 $200W $20000 81&000 contractual Serves 564,32225 $18052080 $97,00000 $2190179 $11000000 $110,00000 81&002 Elerge Expense $000 R61.874 24) $000 ($3111338) $OW $000 Reimbursement user: Slater, Michael Pages 15 of 282 Froday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 16 of 282 Friday, September 13, 2013 2011 Actual 2812Actual 28131tdi 2813Acoual 2010 Department Accourrt HumCer Description Amount Prompt Banner Prompt Head B14 Mava 2010 City Council Fund 101 CEMEML TuxD Department 193 ELECfpN CMIMSSIOM 851-828 Corny Software Mainr $088 $0 80 $000 $000 $1580 80 $158880 Loot MOFFrSSONA SFRMCFS (IN $61,37225 $128,(16.56 $9]50000 M21159) $11170000 $111,70000 TRANSPMTAT 861-010 &to Eyense4i $14871 VIT 95 $30000 $A.]0 $30000 $30000 861-010 TavellEdErry 835.00 $L5.00 $50080 $000 00000 $30080 Loot TRANSPMTATON SHNP $183.71 $20395 $80080 K974 $60000 moo 00 PRMNP AND 904000 FiJRI Ponting 83,54323 $14,81061 $1380080 0,94819 $12,00000 $12,00080 905000 Polishing $85680 82224.]0 $150080 $1A' 01 $150000 $150080 Try=-tt]MI NP RS AND AND R JRI ISHI NP MAI MFNANCF M,40003 $1],065.31 $14,50080 $4,40720 $1350000 $1350080 RFPAI 933-000 Egcilxrent Maint $,45948 $9,04622 $9,00080 $4,46937 0,00000 8300000 933-010 Equip Maint-Tst $L02285 13,81805 $1,00080 $12]106 0,00000 9300080 Loot RFPAIRS CHARGES AND MANTFNANCF ${48233 $12,894.2] $1380080 $574043 $12,00000 $12,00080 OTHER 911000 MD SFRM CFS Lease'wase Pay $ono $000 $0 00 $000 $0 m $0 00 95&000 Dues Andsubsmµ $000 $000 825000 W40.00 820000 $20000 %0-010 Ed4raimngEmp $1.14000 83,40000 $4,00080 $1u080 8400000 $400080 Taal DILER CHMGFSANDSFRMCES $114000 a31oa00 8425000 $1,49000 $420000 $4,20000 CAPRN (Mrll pV 001-000 Cap Outlay-Mnor $080 $000 $080 $000 $000 $080 98]-000 Capoutuy-0sherEgp $000 $000 $000 $000 $0 DO $000 Loot WRAI OUT Ay $080 $000 $080 $000 $OW $080 Demrprent Total: ELECTIIXICOM SSIDN S '636.72 52 84.25 MBA54.00 584,26.3.611 52)5,311.!,4 W3,646.I1) user Slater, Michael Pages 16 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 17 of 2132 Fridag September 13, 2013 2011 Acral 20121tctual 2013tvicgLLH 2013Actual efanent 2010 oN Account HumCer oexription Amount Amerind Burnet Amerind Head B14 Marva 2010 Cit; Council Fund 101 GEMEMaL FUND DepmOrent Ad McouMIIMG PERSONNFI SFDvrFc 702-000 $aianesmdwages $606,12838 S366579 so $381398.00 4789,78786 5394571 os 5394,571 os 702-100 vacaneyndtWapee $000 $000 $000 $000 $060 $000 7074)00 atemate Payments $4,0000 $'000.00 $4,00000 $4,00000 xpo9oo 54,00000 706000 Dyemme a.32254 51104539 $15,00000 $338761 $15,00000 $15.00000 7124)00 wage Tsfader pagrer 00) (57,872 Ns p'7sss00) ($7, 00) ($7,$6000) p'7,sts 00) 7124)10 wage TsfReinse (S27,204 00) ($a50360q (acse4000) ($25$39.96) ($2544000) (475s4000) 7124)20 wage TsfM51 ($58,48$00) (555572 Ns (ss,as600) ($55sgi 00) (555560 00) (sss,atis oo) 7124)50 wage Tsfaats ($12,30464) ($1354752) (sno,925.00) $000 (81350000) (813,50000) 712470 wage Tsflnveamrents (535,0o400) (535.00s Ss (4$,00000) (535poo o4) (535poo 00) (535poo 00) 712218 wage TsfCwmumyTanvt My000 00) My000 Ss (w,000 00) My000 00) Rspoo 00) Rspoo 00) 712592 wage Tafwds Fund (53o,0oo 00) (52s50o Ss (828.50000 (52s50o 00) (52s50o 00) (52$.50000) Total PfERSONNFI NGF aFNFFTTc SFDNCES 476,17028 520929367 5230,70100 $138.40347 5239299.00 549,299.00 FD 713050 DenefTsfam Missal ($54334(s (51,!64200) $000 pa,loo0o) pa,l0000) 714100 VacanryAdt8enefits $000 $000 $000 $000 $060 $000 71$000 Ficn 53159256 $29,04)32 01.31900 47212132 53232700 53232700 7174)00 Hdmay and Lottery s6,79760 $750000 5900000 $000 5900000 53,00000 7194)00 Moral Pont 526,00407 $27,16721 534c60 00 S25,088 is 537509.00 53s,68700 71005 Empnyee Med Cray p2.s3505) (4,795592 (s4.s3200) ($3458 00) (53.73200) (53,73200 7200o Life Insurance $95028 $91524 $104900 $71631 $10$2.00 $1,082.00 722-000 aeemmem DD $000 $000 $000 $000 $060 $000 723-000 aeemmem oc 538,132.75 4a,73529 537,460 oo 476,7405 S38.655 00 533,843.00 7244)00 aaeamem Madal $47,89482 $54338.4) $57,95700 42,77132 600,135.00 $60,135.00 72010 om Tsfaefime ($27,20400) ($25s360q (scs,s4o 00) (475$39.96) (475e40 00) (sase4o 00) 725020 Dm TsfHd 51 ($58,48800) (55s5720q (sss,ws.00) (555566.00) (555566.00) ps5,56600) 72x218 Dm Tsf crnnumyformer My000 00) My000 Ss My000 00) (600oo00) pa,00000) pa,00000) TM= - m NaF B`NFFTTS Mastro 607,09644 $75,765.00 4760 4)12 $77,47000 Miss 00 user: Slater, Michael Pages 17 of 2132 Fridag September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 18 of 282 Friday, September 13, 2013 An Actual 2812Actual 28131tJcgLLH 2813Acual 2010 oefartnent Account HumCer oexription Amount ltmmnt BUJoet ltmmnt Head B14 Moves 2010 Cit; Council Fund 101 GEMEML Fuxo Department IFS 201 mcouBIIBG Sl1PR 726888 Once Supplies $],692.13 MM2 ]2 $],88808 $371300 $],88088 $],88808 75F888 Mscellanenos $000 $000 $38808 $000 830000 $38808 To=-SIPPIFc MOFFS SIMAI SFRMCFS 82,492.13 $x54222 8238800 0,21340 82300.00 82,38808 902141 Tanens Fees -court $000 $000 (scs,00000) ($24,999.96) ($20,033.00) ($20,03300) 892262 Mmuneng2ecal FeesPRon ($24,99 73) (S24,999.23) $949 $000 $090 $000 892.231 Mmuneng Fee Pension ($9302620) ($e1,2000% (m3,20400) 02,020.44) p2525600) ($9s,2s600) 813-999 Proraeeional Fees $19099 $64000 $109099 $ 00 $109099 $L00000 Loot MOFFS TRMSPMTAT SIONal SFRMCFS M ($10882593) ($100,059.23) ($10],204.00) (826359.40) ($113289.00) ($11328)00) 861-010 &to Expense-Emp $000 $1443 $30000 Vat 52 $30000 $30000 861-010 TavellEdEnnp $94992 $130388 $100000 $000 $100000 $L00000 Toa-TRMNSPMTMTON PRMNP AND %Iq SHNP $94992 $131831 $130000 Vat 52 $130000 $130000 904000 Ponting $2.82102 $312309 $500000 $151592 $500000 $500000 Tool MIrRINGMD RJRSHNG MNMFNMCF $2,82102 $312909 $508808 $151592 8508088 $588808 RFPARSAND 931000 Once Equip Main $000 $10000 $20000 $11999 $20000 $20000 Tool RFPARSMDM CHARGES IMFNMNCF $000 $10000 $20000 $11999 $20000 $20000 OT LFR 22x959 MD SFRMCFS OM TstGanO $099 $099 $909 $099 $0w $909 941999 Lease Puncraee day $099 $099 $909 $099 $0w $909 956888 Dues MdsuLuiq 830000 850000 $58808 MOD 858000 $58808 %0-010 EdTrainingEmp $4302] M24.60 $100000 $922.53 $100000 $100000 To=- OTLFR CH*GFC AND CFWCES $]302] $924.60 $150000 $1,16153 $150000 $150000 user: Slater, Michael Pages 18 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 8ccomrt HumCer Oexription 2011 Actual Amount 2812Actual ltmmnt 2813AdcgLLH BUJoer 2813Acoi ltmmnt B100efaNnent Ilratl B10 Mama 2010 City Council Fund 101 GEMEML fuxo Department CAPFA Ad pV ACCOUHIIXG OUrti 6]1-888 Cap Outlay -Minor $591585 $59988 $888 $111866 $0 W $888 983-888 Cap Outlay -OMB Eno $888 $088 $888 $088 $OW $888 Tm=-CmRN 01rt1 $5,915 B5 $59988 $888 $111866 $OW $888 CepaMeent Total: ACCOUHfIHG 5191,69091 $171544.58 V14AR.01) 585921.06 Q18,788.01) Q12,146.01) user: Slater, Michael Pages 19 of 282 Fri September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 20121tchual 20131tJcgb.H 2013Actual B140efaNnent Accomrt HumCer Bescription Amount Armen Barret Armen Head B14 Mai 2010 City Council Fund 101 GEMEML F11M0 Norwood PFRSONNFI CFRvrFc M2 ASSE551BG 702-000 $atanes Md Wages $08,26408 070,86218 $268,07800 0702,886.15 8276571 00 $]61354.00 702-188 VacancyArjWages $000 $800 $000 $800 $ere $000 70740 Atemate Payments $1e667 $888 $100000 $aro $108888 $160000 7 9 00 Nenime 0,01172 $365%77 0,00000 $1,453 13 0,00800 0,00800 Total FRSONNFI RaF B`RFFTTc CFRMCES $m1,4027 $28152195 077,2,07800 070433926 $260571 00 $85354.88 FR 714100 VacancyAdt8enefits $000 $800 $000 $800 $800 $000 715000 FicA 07946.16 07164253 tto30700 $11 V1951 00 $20.61500 717-000 reieay And Lenges $3,11807 $7,87500 $787500 $1,1270 56,37500 0,12500 719D00 Moral Pm $0,84467 $42,096.59 83892400 076,06882 $43,409.00 M'Woo 711 Erni Med Cray ($451974 ($4,71746) ($4632.00) ($173150) (s126800) (864800) 72"00 Lire Insurance M1814 $55161 5657,00 006.12 568800 56 00 722-000 Retiameen GB $800 $372303 56909.00 0,83757 $800 $800 723-000 Retiameen oc $24,77508 $28,735.75 07396100 $17,91094 077,67800 $D,223.00 724000 Retiament Moral $36,684.73 0900542 $39992.00 07845898 $3402800 07215900 TM=-FRRaF B`RFFTTS $11 $135602.47 $13399300 01,40051 $133653.00 $0.79100 suPwES 726-00o orae Sureges 0,88839 0,063 Of 050800 $1,74819 050800 0,50800 73o-000 Postage $17,342.00 $17,09308 $1750800 $1100 $17,75800 $0.75000 756000 Mscellanenrs 0785.00 560800 00000 M00 00800 00000 757030 nssessmmsuppies $000 $1015x3 $2,00000 $137479 0700800 $,00000 768000 Reim cdieaion 09652 $947,68 $100000 01738 $100800 $100000 TM=-CiPI IFc PROFFEo3SIMAI CFFNCFC 07.31191 07351953 $2550000 071,12736 07575800 $25,75000 003-262 Assessing FeelRBH ($10,00000) ($1000800) $000 $000 $0W $000 018225 Cont ServJncReiri $000 $000 $000 $000 $0W $000 634-000 Fee PFpaiaTty Trib $5.45000 565625.00 00,00000 $10,203.13 00,00000 830,40000 Tem-FlIOFEyo3MM CERNCFC $0.5000 $55625.00 00,00000 $10,263.13 00,00000 830.00000 user: Slater, Michael Pages 20 of 2B2 Friclay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 21 of 282 Friday, September 13, 2013 2011 Actual 2012Actual 20131dopteH 2813Acual 2010 oefaNnent Accomrt HumCer oexription Amount Anvent Bucoet Anvent Head B14 Mava 2010 Cit; Council Fund 101 GEMEML fuxo Department TRMSPMTAT M2 ASSE551BG 861-010 M Auto Expense-Emp $67883 $5!5.55 $180080 $92.66 $180000 $180080 861-010 TavellEdEnnp $080 $000 $080 $000 $OW $080 Tota-TRANSPMTATON MNG ISHING $5]883 $5!5.55 $180080 $92.68 $180000 $180080 MI AND 904000 PI JRI Riming $!,038]2 M.71975 $],00080 0,58399 $550000 55,50080 905000 F`ubehng $24080 85000 $25080 $35!20 $50003 $50080 Tm=-tt]MING AND Fs JR SHNP MAIMFNANCF ${28352 $0969.]5 $725080 $395119 $],00000 5],00080 RFPAIRSAND 931000 Once Equip Main 55,845.06 $5,351.43 $6,00080 $502825 $580000 56,00080 Tm=- RFPAIRSMDMAMFNANCF CHARGES SFRM CFS $845.06 $5,36].43 $6,00080 $502825 $580000 5'00080 OTHFR 943-000 MD Outuce EcupRenal 586000 $85000 $180080 0065.00 $180000 $180080 958-000 Dues And SuMoiµ $95000 $1]9500 $],00080 $559500 $7,00000 5],00080 Tm=- OTHFR CHMGFS CAPRAI AND SFRM CFS $181080 5$65500 $8,00080 $556080 $8,00000 9,00080 pV OUTI 001-000 Cap Outlay-Mnor $080 $000 $080 $000 $OW $080 983-000 Cap Outlay -OMB Eqp $080 $000 $080 $000 $OW $080 Total WFAI OUT pV $080 $000 $080 $000 $OW $080 CepmOrent Todl:A55E59BG 5458,18250 5.509,856.60 3A43JI21.00 3342,182M 5491974.00 3M1,M.00 user: Slater, Michael Pages 21 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 22 of 282 Friday, September 13, 2013 2011 Actual 20121tctual 2013Adcol 2013flctual 2010 BepaNnent Account HumCer Description Amount Amount Bunker Amount Hratl B10 Manor 2010 City Council Fund 101 CEMEML F11Mo Department 2M CNILSERVICE PELRSONNFl SFRvrFc 202-000 $aianesmdwa9es W2,e3159 143l 05 $41352500 $324,24284 $432464.00 1432,%4.00 7W 100 vacanry4djWages $000 $000 $000 $000 sow $000 201 atemate Payments 5,00000 82600.00 K'000 00 $1,00000 $100000 11,00000 203000 Overtime 13,06984 059077 $000 82.81365 S OOO 00 54,00000 Taal PBRSONNFl NGF RFNFFTTc SFRMCES 5M290143 $441436.82 %1552500 s ,ssl49 5437,4$4.00 s437,4s4.00 FR 714100 vacwgAdtBenefits $000 $0.00 $000 $000 sow $000 715-000 Fico 534,526.42 $34,04988 532,48000 W4,93753 $3404000 $x04000 717 000 Helical and Len9ev $2,88584 $0,61864 51,00000 $000 050000 $2,50000 719D00 Medcai Pm 530,15289 $32,42080 53.M 00 W4,51333 $42,269.00 WGRee.00 711 Employee Medckaay W,%5051 (%,565593 �,29200) (s?99o00) W'100001 W'100001 72000 Lit Insurance $99288 $99217 $1'084.00 W&17 $11200 1'108.00 722-000 Retirement DB $000 $5,814.23 $10,8800 $96245 $ow $000 723-000 Retirement oc $x.49946 $33?3112 133.702 00 s ,3454 539254.00 WRW00 224000 Retirement Medical $n,22624 trei 51 56669000 149,82242 559,942.00 11w,94200 Taal FHNC.E RFNFRTS $52.29160 $12],02531 $10262400 $13?303A $iffi513.00 m5,512.00 suPwES 228000 orae Bkpores 54,50695 M50858 $4,00000 53,52562 WON 00 %,00000 749D00 Sky Recagaeen 53,90992 $2,00117 $4,00000 Merl WON 00 %,00000 256000 Miscellaneous $45512 $4x_26 moo 00 X48 moo 150000 2$6010 Broken Eye Glasses $000 $45.00 %0000 $000 000ow %0000 265-000 Teson$uppes $531428 M,035,03 $1200000 $14,26056 $1200000 $1200000 Tm=-c UPR IFc 531,18682 535,m4M 52580000 125,83333 m Ploa00 129,80000 PROFFSESIONAl 803-231 SFRMCES rmmn FeePensionp98,580801 WJYet Dia (1ns2s00) i%9 D6$ ",rwar00) (s94,%o00) 813-000 Professional Fees $000 $000 $150000 $000 $150000 $150000 825-000 Interne. Beam W5175 $131tD $100000 $ 00 $100000 1'00000 user Slater, Michael Pages 22 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mcheel Pages 23 of 282 Friday, September 13, 2013 2011 Actual 28121tctual 28131tJcgLLH 2813Aci 2010 oefaNnent Accourrt HumCer Description Amount ltmmnt Banner ltmmnt Head] B14 Manor 2010 City Council Fund 101 CEMEML FuxD DePrlment 220 CMLSEIMCE 826888 Medal Sensors $2],95900 U 185.00 $L5,00000 $22445.00 $L580000 $25,00000 Total MOFFc TRMSPMTAT SIONal SFRNCFS M ($6987005) ($66,C6L27) (%51]680) ($16508-D6) (8x236080) ($67,36000) 861-010 Auto Expanse£mp $1,32680 $4}5]80 $480080 5u1,18252 $1,00000 $480080 Tota-TRANSPMTATON $1,32680 $4}5]80 $480080 $318252 $1,00000 YN80080 PRMNP AND 904000 MJRI SHNP Riming 82.99342 $3255.69 $250080 $243689 8250000 5,50080 901000 Mourning $,17560 $387288 $],00080 $1025151 0,00000 18,00080 Total MINFING AND Ai MJRI ISHING MAI MFNANfF D9,169.07 $],1285] $9,50080 $12,66760 $1150000 $1150080 RFPAI RS SS 000 Once Equip Maint $000 $000 150080 $000 1500$1 150080 TM=- RFPAIRCANOMAMFNANCF CHARGES AND CFS $000 $000 150080 $000 1500$1 150080 OTHFR 941000 SFRV Lease Portllaes Pay $Doo $000 $e 88 $Doo $99 $e 88 956000 Dues and SuSsmµ 581350 861500 $100088 Wet 88 $100088 $100088 960-010 EdrrrammgEmp W790 $000 ssoo00 $90.00 $5899 $50000 960-025 Esrrammgsarety $Doo $665.00 $5oo00 $988 $5899 $50000 960-030 Ed�rrammgcity Fume 5,83585 $135.00 $150000 $6.00 $150000 $150000 960-040 Turn Renni In 5,31995 0,01500 050000 $3233.05 050000 5.50000 %0-845 Turn Reini 1917 06000 $12000 55000 $135.00 $25000 $25000 Tm=- OTHFR CHARG.FSAND CAPRAI SFRV CFS 5.96]20 $502000 $2,25888 $577.05 W.75000 $2,25000 pV CATTI 971000 Cap Outlay Minor $080 $8802.48 $080 $000 $000 $080 983-000 Cap outuy-OHa Epp $000 $Doo $000 $Doo $09 $000 TotalWFm Orr Ay $888 $8802.48 $888 $088 $0W $888 DePrment Total: CIVIL SERVICE 592,41 562277.25 55811,5/3.$1 3460,91232 3606,16).$1 599,166.$1 user: Slater, Mcheel Pages 23 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 24 of 282 Friday, September 13, 2013 An Actual 28121tcWal 2813Adcgb.H 2813Actual 2014 oefaNnent Accomrt HumCer oexription Amount Amerind Banner Amerind Head B14 Manor 2014 Cit; Council Fund 101 CENEML FUND oepamment 2a tawDEPaN1MENr PERSONNFI SFDvrFc ]02-888 Salanes Mn Wages fA67,52683 YAW 68]92 $14421200 $3M,M61 $41],18]88 $41],18]88 702 100 VacancyAnjWages $000 $000 $000 $000 $0W $000 2024)00 ammam Payments $000 $000 $ono $000 $056 $0 00 Toon PERy()NNFI NaF BFNFBTc SFRMCFS $462,526.83 $M0p8192 $14421200 $306,22861 $417,18100 $417,18100 FD 714100 VacancyA¢Benelrs $000 $000 $e 00 $000 $056 $e 00 71M00 FICA $3504).39 02?nM 04,464.00 rc3,06685 $321%.00 $32156.00 717000Homy and LwWv $1,2ss.04 $5(t1.48 56,30000 V,7040 $315000 0,15000 219uoo Medrol Pont 510,85030 U058125 $x2218 00 0136+-35 561,485.00 $41,29300 219uo5 Enn"ee Med CoYy (5621632) (0,48159) ($4,40000) 8252150) ($1,61000) ($1,61000) 72000 Life Insurance x1,01216 01104 $117400 $4¢.49 $922.10 $922.00 2224)00 aaeamentM $000 $10,42039 $19,39300 0,40142 $010 $011 223-111 aaeamentM $4132315 06200% 0654200 $19,91031 0231000 $m349.00 224111 aeeamem Medrol $11,022.21 $41339.04 Ili .00 $40,49142 $425%.00 W,553 00 TM= - m NaF BFNFBTS m13200 $230,2032z $24622800 $126.02021 065.966.00 $159,24301 SuealEs 728%o Office Suppres x126!23 V3 42 $151100 m.01055 $150000 $151101 2%111 Mscellaneous $000 $000 0100 $31.24 0010 0101 TM= - c IPP IFc PROFFccSouAl SFDVICES x1,26!23 V3 42 $155101 V,04229 $155000 0,55011 112121 TsfMomey Feeacade 820,00400) 820,004.0q (x81,11101) 820,00004) 820,00000) 820,00000) 912262 MmuntngLeWl FeeaPRo ($15,00000) $000 $101 $000 $056 $000 813-111 Pmrass�onal Fees $000 $46050 $2,11101 $000 82,400.00 0,00000 826-111 Court Expense x1,499.15 0,43126 031101 m09381 8230000 0,30000 Total MOFFc TRMSPMTAT SIONAJ SFDVICFS M ($3310485) ($16,10524) (05,21100) ($1191820) ($15,700 00) ($15,700 00) 861-111 Aum Expense4mp 0100 $1294.45 $101101 $aM 41 $101011 0,00000 user: Slater, Michael Pages 24 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mcheel Pages 25 of 282 Friday, September 13, 2013 2011 Actual 2812Actual 28131tJcgLLH 2813Aci 2810 oefaNnent pccourrt HumCer Description Amount ltmmnt Banner ltmmnt Head B10 Manor 2010 City Council Fund 101 CEMEML fano Derearmrent m tnwDEPAR1MEMf 864-010 Tavei�E6Errp $2100 $Doo $Soo 00 $000 $50000 $Soo 00 Tota-TRaNSPMTaTnN AND R ISHING $93168 $1194.45 $150000 $820.41 $150000 s500 00 MI WING 904000 JRI Pnrain9 01i $ 01 $120000 $82 0 $120000 s20000 TM=_ pRNDNGAi MJRI ISHING MNNrFNAi 01i $ 01 $120000 $830 $120000 V20000 RFPARSAND 934000 Office Equip Maint $11500 $000 $30000 $283.15 830000 $30000 TM=- RFPARSaNn MAWFNANCF SFRMCFS $11500 $000 $30000 $283.15 $30000 $30000 0111FR CHARGES 94400E MD Lease Mrtlmse Pay $161136 $161136 8180E 0E $402.84 818000E 8180E 0E 9584000 Dues Mtl SUEsoiµ $10,31805 $10,65255 $12,00000 0,3]291 $12,00000 $12,00000 960-010 EdTrainingEmp $125.00 $39000 $80000 $589.00 $800 W $80000 Try=- DTHFR CHaRPFc C> AND SFRN CFS $2,05401 $12,653.92 $1460000 $6,364.75 $1460000 $14,60000 pV FAJ CMRI 971000 Cap Outlay Minor $000 $564158 $000 $000 $0 DO $000 983-000 Cap Outlay -OMB Ere $000 $000 $000 $000 $0 DO $000 Try=-CAPFA OUT pV $000 $5,64158 $000 $000 $0 DO $000 DePrlment Todl: rAWOEPARIMERf 5£81,02828 W8335.83 0053,890.00 W4,691A2 5.506,60.3.00 5519,880.00 user: Slater, Mcheel Pages 25 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 26 of 282 FridaW September 13, 2013 2011 Actual 2812Actual 2813Adopted! 2813Acual 2010 oefartnent Account HumCer oexription Amount ltmmnt Budget ltmmnt Head B10 Mava 2010 City Council Fund 101 CEMEMUL FBMo oepamment 230 FIMnMCE oEPnM1MEMf F'ERSONNF1 SFavrFc 702-080 Salares And Wages $166,53228 $104440 $162,79800 $122,86955 $166,63100 $166,63100 702 100 VacancyAdjWages $000 $000 $000 $000 $000 $000 7074)00 Atemale Payments $000 $000 $000 $000 $0m $000 703000 Nedlme $000 830700 $200000 $000 8200000 5,00000 712 070 Wage TSFinveenrents pg,996o0) M.c)96_00) ($10,00000) ($9,999.96) (810,00080) ($10,00000) Toot RSONNFI NGF BFNFRTc SFRMCES $M1s6.s362E $15353540 $150.]98.00 $11,56959 $158,631.00 $158,0100 Fa 714100 Va�cyAgaenefts $000 $000 $0 00 $000 $Ew $0 00 71550 FICA $,2.73220 $1226023 $12,094.00 0,27289 $13034.00 $1318700 ]174)00 Holiday and Longev 5.75000 $3]5.00 0,75000 $000 0,75000 5.]5080 713000 MedalP M'29544 $2]32152 53104.00 V0,00224 $255]4.00 S4,22e 00 713005 Emgoyee Mee cnaay moo 00) ($274500) i8r,3mo 00) (81258 00) (sawe0) (sawe0) 72&50 Life Insurance $18596 $10656 $428.00 830.92 843500 W500 m 00 aeeament oe $000 $000 $000 $000 $aw $000 m 000 aeeamentce a IM65 $21706.58 V1.01 oo $15,97297 822,15000 $19.39380 721000 Retirement Medal 83656560 $34,10194 835225.00 r2s,96696 $36596.00 $36596.00 Tool MNGF IFS BFNFRTS $96,76585 $96,80183 M.oU.00 $70281% $10070100 $96,]5100 suPR 72&000 oRcesuwies $99134 $12114.5 $120000 $94x52 $120000 $120000 75&000 Mscellanews 8353.00 $299.96 00000 $49.92 0000 woo e0 Toot SUPP IFc TRMSPMTAT $1,34434 $151143 $150000 $993A4 $150000 $150000 861-000 M Auto Expense $000 $000 $5000 $000 $50.00 $5000 8 010 TavellEdEry $1]100 $599.03 $60000 $593.53 $600.00 $60000 Toot vNSPMTATON %Iq $1]100 $599.03 $65000 $593.53 $650.00 $65000 PRMNG AND 901000 SHNG Poring $1,11561 $1233.5] $110000 $851.00 00000 moo 00 user: Slater, Michael Pages 26 of 282 FridaW September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pal 2 of 282 Frocay, September 13, 2013 2011 Actual 20121tctual 20131doptiol 2O13pcWal 2010 Detainment Account HumCer oexription Amount ltmmnt Bul ltmmnt Head B14 Mal 2010 City Council Fund 101 GENERAL FBMD Department 230 FIWIMCE DEPnR1MEMf 901000 Moreton $351112 $385275 0,80000 03,5109[ $5,10000 0,10000 Tot=-PRvnuapun RS MJRl ISHING MAI r.TENMCE M,62653 $5,0[6.32 w?0000 $[,39094 $5.40000 0,40000 REPU AND 93[000 Omce Equip Maint $000 $17695 $25000 $000 $25600 $25600 TM=- REPURSpun Mp WFNANCE SERVICES $000 $17695 $25000 $000 $25600 $25000 OTHER CHARGES 958-000 MD Dues and suresµ 11,14748 Val)00 $95000 $72.00 $900DO $90000 960-010 EdYrainmgEmp $000 $000 $000 $000 $0w $000 TM=- OTHER CHsiOGFEANn C>PRN (MRI SERVICES $1,14748 $2D9.00 $95000 $72.00 $90000 $90000 pV 001-000 Cap Outlay -Minor $118755 $000 $000 $000 $000 $000 983 -Doo Cap Outlay Office Epp $000 $000 $000 $000 $0w $000 Total CmRN OITTI $118755 $000 $000 $000 $000 $000 DepaMent Total FINIWCE OEPARTMEW 552,079.03 5258,419.96 5261,820.00 5189,860,48 5268,032.00 554,082.00 user: Slater, Michael Pal 2 of 282 Frocay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 28 of 282 Friday, September 13, 2013 An Annual 28121tctual 28131tdcged! 2813Actual 2810 oefaNnent Accourrt HumCer oexription !)mount ltmmnt Sudden ltmmnt Head B10 Marva 2010 City Council Fund 101 CENEML FUND Derounent 232 CFRNCFC INDEPENDEWAIJDIT PROFESSSIONAI 886888 Pucitand HOYing Sew M,265.00 $119,71778 $125,88800 $118,196.88 $120,88888 $120,88800 806010 TsfPLdn Cans Gen Fd ($17,976 00) ($165960 ($15,36800) ($15368.04) ($15,]2280) ($15,]$200) 808206 TsfPLdir Cans -Roads $000 $0.00 $000 $000 $8m $000 808205 TsfPLdir Cans Refuse ($10,30153) ($132]8-]0) ($11,03600) ($10,12415) ($1150000) ($11500,00) 808208 TsfPLdir Cans-Communfty (A,37506) M213 53) ($],68600) (5!,04119) ($]20000) ($],200,00) Rec 806218 TsfPLdir Cans -Com Transit ($1,04703) ($13189v') ($1,08700) (8J9i11) ($130000) ($1300,00) 806231 TsfPudir Cos-CDBG/Gants ($15,]0500) ($1105800) ($1i05800) ($],60500) ($1150800) ($1150000) 808262 TsfAudir Cans PRW $000 (Sl,00e00, $000 $000 $800 $000 806265 TsfAudir Costsadd$000 $0.00 ($!,3]000) ($139800) ($150000) ($1500,00) ForkiWres 806200 TsfAudir Cans Cabe W928) ($810_]8) ($18]00) ($15592) ($80000) ($80000) 806508 TsfAudir CostsGot($1,36M1zb ($175371) ($1,82600) ($1,]205!) ($180000) ($180800) 806566 TsfPudir Cos-EDGFdeit ($85800) (5137800) ($25800) $000 $800 $800 806592 Tsf Pool Costs W B S For ($19,75501) (W5.452 46) (01969 00) (SIB 91866) ($29,00000) (Sb,m800) Tm=-PROFFccc ONN SFRMCFS $35,25965 $M,84361 $395]100 $36,684P $3967800 WsEnT Do Delartuent Total IMDEPEMDENf N1oIT 535,259.45 534,843.6! 5395/1.00 536,L8C.7I 539,6)8.00 539,6)8.00 user: Slater, Michael Pages 28 of 282 Friday, September 13, 2013 user: Slater, Michael Pages 29 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Acral 2812Attual 2813Adopted! 2813Actual 2010 oefartnent 0ccomrt HumCer Description Amount ltmmnt BuJoet ltmmnt Head B14 Marva 2010 Cit; Council Fund 101 CEMEML fuxD DerarOrent 234 tABUR RELPTpRS PROFFCCSONAl 813-000 SFRMCFS Rofessional Fees $(6,24689 $M,]6]04 $8850080 $16,515.00 $8850000 $8850080 813850 RofSv H6wral $080 $000 $180080 $000 $180000 R'000 00 918,000 Cwtamal Semm $080 $299.00 $180080 $000 $180000 R'000 00 Trv=-PROFFc MNP SIONA SFRMCFS $F$24689 $15,046.04 $96,50080 $16,545.00 $9650000 $9850080 MI AND 904000 JR SHNP Ponting $080 $000 $080 $000 $0W $080 Teal MNRNC. MDf JRI ISHI Ne $000 $000 $000 $000 $0 DO $000 Delartnent Total: LABOR REIATIDRS 366,2468.9 545,046.04 596500.00 $16,5 .(@ 5965o0.00 556,SI0.00 user: Slater, Michael Pages 29 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 30 of 2112 Friday, September 13, 2013 An Actual 20121tctual 2013AdopfiH 2013Actual 2010 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Hratl B10 Manx 2010 Cit; Council Fund 101 CEBEMIF FUND Department PERSONNFI SFRv 247 CFc EOARDOFREVIEW ]02-000 salanesmdwages &4,19000 D.420 oo weoo 00 ssaa.00 M.70000 R,200 00 ]02-100 vacanry Hd}Wages $000 $000 $000 $000 sow $000 Total PERSONNFI NGF BFNFBTc SFRMCFS &4,16000 83,42000 V1.800 00 ssaa.00 sa,70000 &4,20000 FR 714100 vacaa Aclllkncits $000 $000 $000 $000 $ow $000 71M00 Eich $31ss 8261.62 & 00 $1131 &36000 &32100 Tm=-FHNC.E IFS BFNEBTS $31sT $261.62 $36].00 $1131 &39000 &32100 suPR 72s000 Office Bnppiea $000 &36.01 $10000 512.31 $10000 $10000 756000 Mscelanews woo woo 85000 moo $5000 $5000 TM= -Sipa IFc ISHING woo Mot $15000 $1331 $15000 $15000 PRIWINGANDPURI 904000 Pnntng s122.40 $14780 $15000 $000 $15000 $15000 Total PRI RNC.nNn PURI SHNe $122.60 $14780 $15000 $000 $15000 $15000 oeroamment Total: BOARD OF REVIEW S1,6M.62 W11.43 55,46).00 5600.62 55,360.00 51,821.00 user: Slater, Michael Pages 30 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 31 of 282 Friday, September 13, 2013 2011 Actual 2812Actual 28131dopled 2813flctual 2010 oefaNnent Accomrt HumCer Nautili Amount Patent Banner Patent Head B14 Marva 2010 Cit; Council Fund 101 CEMERnL fano Department `ERSONNFI 253 TREASURER SFRv 702-000 CFc Salanes And Wages U17,97966 M07,81932 $296,00300 $220,45272 $312827 00 M12,82700 702 100 VacanryAdjWages $000 $000 $000 $000 $0W $000 797noo Atennate Payments $ono $ono $000 $000 $656 $000 701 ovenime $71752 $1179.86 560000 5619.66 $100000 $100000 711 Wage Tsfaner 579500 $93000 5646.00 $540.00 $999.00 $999.00 712592 Wage TsfWs s Fund (515,88800) (sli ma ($Hs,o 00) ($11,00596) ($4561300) ($15.11300) Tcol PERSONNFI r1NFF,Tc SFRMCES 5303,15396 5294315.11 $279.16100 V05,60i $29921300 m ,21300 FRNaF 714100 VacanryA¢Benefts $ono $ono $ono $ono $000 $ono 715600 FKA $26,145.38 $2339988 $22753.00 $11,82966 $26203.00 $26,283.00 711 Hdmay and LwWv 51.78098 52.0210 52.925.00 569.56 8360000 0,60000 719Doo Medal Pin V2,60126 $65,756.07 566,099.00 53s,oe4.00 $4656100 $4416100 719005 Enni Med CO y (53,3234 ($6,598.71) ($Hs, 00) (12,41100) ($118000) (8118000) no000Lie Insurance 561756 $74630 5798.00 $51.97 mom 582000 728000 Rehmmentw $ono $ono $ono $ono $ono $ono no000Reemments $26,87262 $24,00872 522956.00 $11,26280 52371400 M,762.00 noon Reemment Medal $4486235 548,91793 547,963.00 $33,0220 $45613.00 $85,113.00 ni OF TstW85 Fund (s15,88800) ($1556600, ($Hs,00s.00) ($11,00596) ($1561300) ($15,11300) Tin= - Ea NGF RFNFRTS IFS $149131.79 $162,75029 $132.47000 583,95321 $12736800 $121996.00 suPR 728-000 orae Suppiee 57,80889 $828113 $8,00000 0,11753 0,00000 It00000 751000 Mscellanews $62400 $16520 $soo 00 $431.10 moo oo $50000 Tin=-ciPPI IFc Mo)"E SIMM SFRMCFS $3,M19 56.426.83 050000 $6,30063 $950000 M,50000 805-262 Tneasuner Fee-PRDA ($2100000) W1000o0, $000 $ono $656 $000 810-000 Carleng Seine $2,11 1229047 $250000 $221826 8250000 8,50000 818-000 Contaevai seine 544,71752 $1981441 53750000 $556643 137,00000 537,00000 user: Slater, Michael Pages 31 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 32 of 289 Friday, September 13, 2013 2011 Actual 2812Actual 2813Adient.H 2813Acual 2810 pretournament Account HumCer Description Amount Ameunt Bonnet Ameunt Head B10 Mavor 2010 Cit; Council Fund 101 CEMEML fuxo Oproument 24 TREASURER 818-883 Cont Sew &ctmeer $088 $088 $808 $000 $000 $808 826-000 Court Expense $6907 $92955 $20000 $SRD9 $2.00000 5,00000 826-100 Ranoursement-CourtCon $000 $000 $000 (� 18) ($150000) ($15000) 851-020 Comp Sefivaa Maint Sz4,96000 826p4o 00 $28,00000 sz953o 00 $325500 $3251500 Toot MOFFCCCONAI TRMSPMTAT CFRMCFC (MJ 851,9675 M,074 48 16820008 $37,32558 $725588 872,51588 861-010 Auto ExpenseErne$000 $153.00 $00000 $17209 $50000 $50000 861-010 TavellEdErnp, $392.00 $62033 $110000 $940.80 m.00000 5,00000 Toot T ANSPMTATON PRMNP AND %IH SHINS $392.00 $77].33 $150000 $1,11289 8250000 5,50000 904000 Poring WP m $20}5998 $1B,00000 $7,20108 $2$00000 $22,00000 Tot MINTINPAND] JRI SHINS MAIMFNANCF WP m $20}5998 $18,00000 $7,20108 $2$00000 $22,00000 RFPAIRCAND 931000 Once Equip Main $265.04 009.03 $150000 $835.24 160003 160000 Toot RFPAIRCANOMAMFNANCF CHARGES CFRMCFC $265.04 $309.03 $150000 $835.24 160000 160000 OTHFR 943-888 MD Outside Equipaenlal $000 $000 $000 $000 $616 $e 00 Toot OTHFRCHARGFCANn I CFRMCFC $080 $000 $e 00 $000 $616 $e 00 MSCF %1-888 US TaxeaErmrin Role $128 $1a6 $58800 $4118 moo m 160000 Toot MCCF I rCITAI rJT ANF!)Ic Av $128 $1a6 $50000 $4118 moon 160000 971000 CapOutlay-Mnor $''moo 8251192 $e 00 $000 $616 $e 00 983-000 Cap outuy-Office Epp $000 $000 $e 00 $000 $616 $e 00 Tm=-CmFAl OUT Ay $1'm o0 82511.92 $000 $000 $000 $000 UePrlment TodI: TREASURER 5551,897.76 5497,711.79 5.509,811.00 5340,376,41 8`734,176.00 548,824.00 user: Slater, Michael Pages 32 of 289 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 33 of 282 Friday, September 13, 2013 An Acral 2012Attual 2013Adopted! 2013Actual 2010 oefaNnent Accoum HumCer oexription Amount ltmmnt Burnet ltmmnt Dead B10 Mava 2010 Cit; Council Fund 101 GENERAL FUND Dep.mnent IFS 263 RULMES AND SUPPLIES suPR 730000 Postage $137,50865 $99551,7 $150,00000 $110,13838 $150,00000 $150,00000 Tm=-ciPPI IFc $137,50865 899551 s7 $150,00000 $110,13838 $150,00000 800,00000 PROFFcSIONAI 853000 SFRMCFS Telephone 119804269 4 .8764 8215,00000 $98,41491 tta5,00000 s '00000 Tm=-PROFFc PJRI IC FFc SIONA SFRMCFS 1198,04269 $26387629 $215,00000 $90,41491 $225,00000 $125,00000 IMI 921000 eeenc $204,7z90 $170366.41 V00,00000 8122,1044 U05,00000 $05,00000 923-000 Heat $44,3ns4 83627366 $55,00000 $38,22008 $50,00000 $0,00000 927-000 Water $66,8033 1106,06078 $75,00000 813346.67 800,00000 $&100000 92&010 TstUbhtes ($126,03600 D112,606 0q (m1,ss00) M158796) Poll 00) Drill 00) Trv,I R JRI I C I C FA rr I rr Fc pV $89,59187 8200,09167 $136.41200 89214223 824620500 $246,20500 UTH 987-010 Telephone Sre4em $000 $000 $000 $000 $00 $000 Tce,I WFA 01M py $000 $000 $000 $000 $00 $000 Department Total: UFILRIESANDSIJ P IES 545414321 5563519.73 560.3,41200 3300'69552 56212115.00 E6l1,MS.Io user: Slater, Michael Pages 33 of 282 Friday, September 13, 2013 user Slater, Michael Pages M of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Annual 20121tctual 2013AdcgLLH 2013pci 2010 [department Account Ni oexription Amount ltmmnt Banner ltmmnt Head B10 Manor 2010 City Council Fund 101 CFMFHaL fano Department C 26! ACQUISBIONOFraxo FAJ aflL 971-000 Cap Outlay -Minor $000 $000 $50000 $000 $500W $50000 972-000 Land Purtlmse $000 $000 $150000 $000 $150000 $150000 972-001 Land Priori Fees $000 $966.00 $100000 $000 $100000 $100000 Total FA OUT pV $000 $96600 $300000 $000 $300000 9.00000 Oeparaenr Total: ACQUISUpB OF LAND 30.01) 5966.00 531000.00 EQW 53,pp.W 33,000.00 user Slater, Michael Pages M of 282 Friday, September 13, 2013 user: Slater, Michael Pages 35 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Acral 2812Auuual 2813fidopt.H 2813A=al 2010 oefaNnent Accomrt HumCer oexription Amount ltmmnt Brunet ltmmnt Hkod 2010Mava 2010City Counc' Fund 101 GENERAL FUND Depamment m SFRM CFS DUES AND SUBSCRI"TONS OTHFR CHARGES 956000 AND Dues And Subsoiµ $37,95700 $38,88900 $39,00000 $27,51200 $W00000 $1000000 Teal OTHFFCHAFPFCANDCFRMCES $37,95700 $38,88900 $39,00000 $27,51200 $W00000 W'00000 DepmOrent Total: DUESAND $37,95I.00 538,889.00 5391000.00 SsF,51200 Wool S1O,000.W SUBSCRI"TONS user: Slater, Michael Pages 35 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 36 of 282 Friday, September 13, 2013 2011 Annual 2812Actual 28131tJcgLLH 201 2010 oefaNnent Accomrt HumCer oexription Amount ltmmnt Burundi ltmmnt Hratl B10 Mai 2010 Cit; Council Fund 101 CEMEML fano CeparOrent `ERSONNFI SFRv 302 TWIfFIC BUREAU 702-000 CFc Salanes And Wages &50190.358 $36OF51.63 Y 9,398.00 $269,]6145 $3!6133.00 IoM6,13300 702 100 VacanryAdjWages $000 $000 $000 $000 $000 $000 ]0]n0O Atemad payments $000 $000 $000 $600 $100000 $7.00000 701 wen�me $39315270 136469306 $50000000 5606]9244 $500,00000 $az5,000 00 710-000 Education Aentom $11e5O00 $10,05000 56,]5000 56,75000 56,75600 41,]5000 711000 mere Pay $125600 5633600 $9.63000 $633000 0,01000 $3,01000 ToalP RSONNFI NOF RFNFHTc SFRMCES $921 $]63]38.]1 $E65,T/600 $594,63389 M1.1,9300 $16,89300 FR 714100 VaaangAd}aenefite $000 $0.00 $000 $600 $0.00 $000 715LOoO FrGA $7131849 157,aRis $68,49.00 $14,51611 568.482.00 $¢,]44.00 711 Hdiday and Longe; $38.897167 $26,469.92 $264]000 $000 $2555100 $ ,W 00 71MOD medcai Pin $125,15004 $8z,]64a6 $8110500 $17,85782 567,11200 $54,12100 713005 Enni Med cninay (11,50.600) ($5936oq (112,000O0) (13,13680) ($1,0000) R1,68600) no000Lie Insurance $1,262.73 $en 31 $93100 563546 $924.00 $924.00 722000Rebmment BB $000 $12,74325 168.09 00 $42,260.69 $116370.00 $111.00 723000Rebmment Bc $3353.04 $9,65006 0,81700 $595174 17,619.00 56,697 00 724000 Rebmment medcai $4,76134 $80,51428 56196200 158,87692 MOM 00 $101 724010 con Almanca 8],06438 $6,70000 $430600 $1,Bo600 $130600 51,80000 TinalMNOF RFNFHTS IFS $344,26569 $27126051 $32059300 $501777.4 5679,80700 $nO,126.00 suPR 767000Pdca sopoes $324.96 $0,03605 $836000 56,11299 5636600 $336000 768-000 UnfarmAllomanrz 51,19925 $4,16015 $293600 10.75600 V938.00 5+,938.00 768-010 3ntroma Ponzhases 5+,128.02 $429% $9,00000 $335.]4 $9,00000 X00000 Try l SUPPI IFc CHARGES CFS $14,62223 $12,62616 $20298.00 0,198.73 $20298.00 $20298.00 OTHFR %0-010 MD SFRM EMraimngEmp &6'5.00 $93000 $400000 $399140 Woo 00 YNO0000 Trv=- OTHFRCHaRPFCANDSFRMCFc 16'5.00 $93000 $400000 $399140 K000 00 YNO0000 user: Slater, Michael Pages 36 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer oexription An Actual Amount 2012Actual Ammnt 2013AdopfiH Brunner 2813Actual Ammnt 2010 oefartnent Hratl B10 Manx 2010 Cit; Council Fund 101 GENERAL Fuxo Ntarlment C (MRI 302 pV JMFTIC BUREAU FAJ 971000Cap Outlay -Minor $000 $$70600 $000 $000 $0W $000 MMM capOutuy-Ufie EW $000 $000 $000 $000 $0m $000 985-888 Capomay-Vehiaes $000 $000 $000 $000 $Ew $000 9B]-000 CapOutay aherEgp $000 $000 $000 $000 $0W $000 Total WFA OUT pV $000 $$70600 $000 $000 $0W $000 BepmOrent Total: TRAFFIC BUREAU 51,283,61030 $1105125930 51,210,669.00 5009,601.96 51,265,990.W $1,101,317.00 user: Slater, Michael Pages 37 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Annual 28121tCWal 28131tdcgLLH 2813flctual 2010 BefaNnent Accomrt HumCer Bescription Amount Amount Barret Amount Head B14 Mal Ata City Council Fund 101 CENENnL FUND Department 304 FOLICEADMNIs3MnUUN PERSONNFI SFDvrFc 20200 $alanesmrwages $595,00610 $587,61864 $602,192.00 5466,12720 861559100 $615,59100 202-100 vaaancynrrwagee $000 $800 $000 $000 $000 $800 2021100 atemale Payments 52.00000 $200800 $2,00000 57.00800 57.00800 $2,00800 Mai Memnne $2162621 $29622.24 M532900 $20,39393 535329.08 $35,329.88 110-000 Ematirn Feemum $625800 55as600 $750000 $2,50000 $750000 $2,50800 211000 Merr Pay $15,23.00 $1282950 $128000 $12,82950 $17,9000 $12.88800 Total PERSONNFI NGF B=NFF1Tc SFFNCES $6W,90E631 $638,825.88 $65998108 Veal 13 $6]330000 $6!3,30088 FD 214100 vacancyAdmonefils $000 $800 $000 $800 $800 $000 210000 FIGn $49,32601 $09,25911 557,080.00 538,04111 553311 00 553,31108 21200 Helical our Lmgev $33,$72.12 $3513222 535.40000 $800 535.80300 50,80300 219D88 Medal Pin s29.659c2 $78,592.64 $8650100 554,24710 569$98.00 500,308.00 219005 Enni Mer Cray (51,58952) ($4069292 ($1080000) (510w56) (57,10000) (57,10000) n0-000 Lire Insurance 11,41211 $103061 $159500 $1,06654 $1623.00 51,623.00 722-000 aebmment DB $800 $6,62190 $3022900 x180312 561388.00 $6139.00 223-000 aetiament Dc $72.63.21 $33892 $5223.00 542,591 558362.00 55109700 724-000 aetiament Medal $93,60242 $1096aa11 $11950200 587,95855 $148,40800 $148,40000 724-010 Gun alr.,ane $4,0109 $395800 8495000 54,95800 5495800 $495000 Tm=-Fa NGF IFS B=NFaTS $311,1041 $335,60493 $326,21500 x46,58020 $43163500 $420,28000 suPR 228-888 Once Supplies $21883.99 $2136850 $22,88808 $14,21652 $22,88088 $22,88808 241-888 Nmmnihim $5183289 $36,84128 $4088808 $3,39924 $4888088 YAII,88800 242000 Blanket Medal $199054 Knit En' $8,00080 54,85842 $8,88088 9,88888 256888 Miscellaneous $98932 $89350 $180080 X23 $188088 $188888 759ll88 PM1rtr Supplies $444428 $9,35023 0,00000 $528571 $8,88088 9,88888 261-088 Pnsmer Was $1162119 $1174122 $15,00000 $10,594 Of $15,88088 $15,88888 261-300 Passer Medal 521,902.84 $20,35.19 00,00000 00,13 29 9888088 $311,88880 261400 Passer Housing $559,253.05 $690,40312 560000000 $52822823 568888088 W0,00000 user: Slater, Michael Pages 33 of 232 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 39 in 282 Fridai September 13, 2013 2011 Actual 2812Actual 2813Adromed 2813Acmal 2014 Department Account HumCer Description Amount Ammnt BudgA Ammnt Head B10 Maver 2010 City Council Fund 101 CEMERAL RUND Department 304 POLICE ADMINISTRari 261405 humane Reimtoreement 1$5422007 ($13,269.04 ($10,000 00) (0939.00) (810,00000) (810,00000) 26600o Trade and suppies $55349 $129.05 $150000 864Lso $150000 11,50000 266000 unitmmpllowans $388914 0,412.50 $4,06300 0,82500 $4,063.00 54,063.00 2661no undprm Purchases $10785 $000 $000 $000 $000 $000 n2-000 Momfilmsemees $2,44663 $95710 $300000 s M 0,00000 0,00000 Tota-CIPPIFc PROFFESSIONAI CFRMCFC $6n,z96.61 $29489091 8222563.88 $587,4634 $22250.00 M2,5O.00 816888 Corbamal servis $1,06396 $11.44 $15,08888 $12,027.61 $15,00088 $15,88888 829888 New Hire Expenses $1g5fi1,41 $5515013 $54,00000 41,35301 $54,08088 $64,00000 Tm=-PROFFCCCONA CFRMCFC $6,65132 $]0229.52 $29,88888 $Ss,43102 MgM 00 $79,80080 TRANSPORTATION 866818 TavellEctEnp 0,0181 $53208 $168888 $53].40 $160000 1160000 862-888 Parking Rental we N4325 $158888 $441.00 $150000 $158888 Tota-TRpNSPMTMTON PROPAOH ON 53,86026 $128025 $318888 $1,022.40 MH0000 $3,18888 COMMI JNFY 885888 Podic Relations 56,601 (111 $9439]5 $8,88888 $4,322.49 $8,88088 9,88888 Tota- COMM.NTVPROMOPON Iq CHNO 56601 (111 $9439]5 $8,88888 $4,322.49 $8,88088 9,88888 PRI WING AND 981888 Fit 'hinting 9.922.13 $1391118 $1188888 $9521]2 $1188088 $1188888 TotalPRIMI NO IC m I RFc AND Fit JRI SH NO 9.922.13 $1391118 $1188888 $9521]2 $1188088 $1188888 FURI I 926888 Heat Light Water $55262.97 11T25 " $185,88888 $142,54634 $18500000 $18588888 Total FURI IC flul RFC MNNTFNANCF $55262.97 $12259044 $185,88888 $142,54634 $18588088 $18588888 RFPNRSAND 933-888 Equipment Maint 0,97361 052999 $1,88888 0,914.14 $4,88088 RE00000 933-858 Equip Maint-Outside RF 56,85459 $6,634.08 $6,58888 $962992 $558088 9,58888 931888 Office Equip Maint 11,05380 $180381 $388888 $ 00 0,88088 $3,88888 Tota- RFPNRC AND Mp MFNAACF $11892.00 $12,01280 $1358888 $13,M986 $1350088 $1358880 user Slater, Michael Pages 39 in 282 Fridai September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer Description 2011 Actual Amount 28121tCtual ltmmnt 28131tdi BUJoet 201 ltmmnt 2814 oefaNnent Head B14 Maow 2014 City Council Fund 101 CENEML FUND Department 304 SFRVI CFS POLICEAD$$NISTRnUUN OTIIFR CHARGES 944888 AND Lease Purchase Pay $13,272b4 $72" 16 $1138888 $2,31231 $1138888 $1138888 95&888 Dues And SuEsoiµ $5,]4648 $487895 $588888 $4,536,1 $588888 $5,88888 968-818 EdTrainingEmp S,78881 $5E65.61 $550080 $4,98385 $550800 $558888 %0-110 EdTrain-ReimWrserrent 9,196.77 $14081829 $15080080 $19,486.00 $]5,00800 $]5,00080 Trv=- OTHFR CHARPFcpND CAPRAI CFRMCFS pV $30,006.70 $15860701 $1]180080 $3131835 $9680000 $96,80080 DITTI 971000 Cap Outlay -Minor $000 N£511 s0 $080 $5281299 $000 $080 976-000 Cap Outlay Bldglini $000 $000 $080 $11,69000 $0.00 $080 983-000 Cap Outlay-Ome EW $Doo $Doo $e so $Doo $000 $e so 987000 CapOutuy-aeei-Era $000 $000 $000 $14,95000 $ew $000 TM=-fAPRAI Si DTT py $e so S66511 so $e so $69,45299 $0m $e so DFHT 993-000 DeUServ-Pnnargal $e so $000 $e so $Doo $0m $e so our 000 Deet sexy -Interest $e so $000 $e so $Doo $0m $e so 999000 Paying Agent Fees $080 $000 $080 $000 $0 00 $080 Tm=-DFHT CFRVCF $080 $000 $080 $000 $OW $080 Depamment Total: Pi ADMINI5TRlt11(DI1 $1,816,644,10 325)81159.52 Q,2311,5/9.W $1,28I,94M 5{223898.00 Q,M,M.m user: Slater, Mcheel Pages 40 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 41 of 232 Friday, September 13, 2013 2011 Annual 28121tcWal 2813AdWieH 2813flctual B140efaNnent Accourrt HumCer Bexription ltmeunt ltmmnt Budeet ltmmnt news B14 Mava 2014 City Council Fund 101 GENENnL FUND Department 3116 POLICE EATA PNOCE551NG PERSONNFI SFDvrFc 702-088 Salanes And Wages $246,5]868 $24568817 $20.358288 $16],566.88 $25267988 562,61900 702 100 VacanryAdjWages $000 $000 $000 $000 $0 On $000 707noo Atemale Payments $Doo $600 $e 00 $600 $616 $e 00 701 aven�me $1,44288 1562185 $300000 $575001 $300000 83,00000 710-000 Education Premum 00000 00000 $90000 $900.00 $906m $90000 711000 Si Pay 11,80000 $1,800 00 $180000 $180000 $188600 $198000 Tcal PERSONNFI NGF r$NFFITc SFFNCES 525071336 $25381002 $24928200 $176,016% $25s55900 $258,55900 FD 714100 VacargAdif eneRs $Doo $600 $000 $oss $600 $Doo 715000 FICA $1957232 $19,65209 $1980000 $134041 82051000 $m,5160e 71l Bdmay and LwWv $7,26826 $741624 Wool 00 $465.41 Wool 00 s7,s6600 719Doo Medcal Pin $31,771.85 $3181215 $32605 ss V0,14205 M695 ss 82,24900 719405 Enni Med Cnaay (l ($3,839887 (84,63200) (s? 00) (s11o00) (s?266o0) no000Lie Insurance $59340 $60638 $65900 Mrs 27 15113.00 15113.00 722000Retirement DB $Doo $9,09790 $25264.00 $18,568.03 $5117600 151,17600 723000Retirement oc $3,67298 $9,40564 $9,41800 $5,61433 $9812 ee $3,73100 724-000 Retirement Medcal $32,00193 $3721437 $3835100 W4,43057 844,14700 844,14700 724-010 Gun Alovanca $95800 $95800 $95800 $950.00 $95800 $95800 TM=-FDNGF r$NFFITS IFS $100,10503 $11235889 $13027500 $82,35488 $162.733.00 $160,046.00 suPR n-000 Office supoes 10,954.73 tt87s.49 $300000 $1,36886 0,00800 10,00000 n9-000 Compdersupples $35,17042 Mon! 64 $35,00000 M,507ss 84150600 $4150000 n9a10 Fre D Cnnprtarsupoes $600 $eoo $000 $Doo $616 $000 n9mo Forensic Compmpby $378862 $eoo $1000000 $4,51124 $10,00800 $10,00000 756000 Miscellaneous $1801 $656.03 $380000 $432 66 woo w $80000 766000 Tod; and Supoes $44140 tt265.93 $300000 $32.04 0,00800 10,00800 76sL00 undorm Allorvane W3750 W3750 $73800 $737.50 $738.00 Woo 00 TM= - c IPa IFc W264.96 M.639 64 $55538.00 m9sn is 159038.00 Momis user: Slater, Michael Pages 41 of 232 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer oescription An Acral Amount 2812Auuual !Amen 2813fidopt.H BUJoet 2813A=al !Amen 2014 oefartnent Head 2014Mava 2014City Counc' Fund 101 GEMEML FBMo $6r,20000 $9500 $291598 $15,00000 $1043156 Cerarlment 306 CFFMCFC PoLICE DATA PHOCE59BG $33,Mm $75,00000 $24,14073 $8220000 $82,20000 MOFFC SIMM 851-010 Coup Handvane Maint $119,92769 $115M952 $22100000 $89,85998 $221,00000 M1,00000 Leal MOFFc SIONN CFFMCFC $119,92269 $115M952 $22100000 $8985996 $22100000 $121,00000 944000 Lease PurNase Fay 958L000 Dues mdsulrsmµ %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: PoLCE DATA P ESSIBG M0,000 00 $000 $000 $000 $000 $o m $000 $Las46.00 00,11048 M0,000 00 $13.709.17 W20000 $6r,20000 $9500 $291598 $15,00000 $1043156 $15,00000 $1,00000 W'64100 $33,Mm $75,00000 $24,14073 $8220000 $82,20000 $000 M00,04259 $000 $231219 $00] $000 $0 00 $000 $0 00 $0 00 $0 DO $0 00 $000 $5309550 $000 $000 $00] $000 $000 $353,93809 $000 $231219 $0W $000 5564,65201 5891}72.62 1131.09500 5404,5 EM 1183530.00 5/80.843.00 user: Slater, Michael Pages 42 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 43 of Friday, September 13, 2013 2011 Acral 2812Actual 2813tvicgLLH 201 2010 Laepemment Account HumCer Description Amount ltmmnt BUJoet ltmmnt Head B10 Mata 2010 City Council Fund 101 CEMEMaL RUND Department `ERSONNFI SFRv 307 DETECTIVE BUMFnU 702-000 CFc $alanes Andwa9es $1?32,858s2 $1411004& $1318,04800 $1M,16ii $1266,13100 $?4,3,13100 ]02-100 vaaangAdrWa2es $000 $000 $000 $000 $nw $000 ]0]000 Atemat Payments x,00000 x91& $2,00000 $2.00000 $2.00000 52,00000 701 aten�me $72.65826 $102,10237 $10000000 $90,526x2 $100,00000 $100,00000 ]10-000 Education Aemum 82215000 &0,40000 x533300 &5,20000 $ .Iioo 00 S25,800 00 711000 mere Pay M1,79300 $1600500 344?0700 W'Ye5.00 x4,165.00 &4,165.00 ToalP RSONNFI NGF RFNFFITc SFRMCES $?5Ru4622 $157030383 $16]059000 $119],]0818 $1,418,096 00 $1018,096.00 FR 714100 vaaangAdyaeneas $000 $000 $000 $000 $000 $000 711600 FIGA MuM43 $126,44787 $11.00 01,75435 $11100 $117169.00 711 Hmday and LwWv M9,80728 $104p80 m $95,644.00 $9,51150 More 00 More 00 719D00 Medcal Pin &234,31932 $254,01289 &49,71800 $146.14806 &0641400 $196,11100 719305 Enni Med Coaay ($],]9500) ($1iSO) (147,3100) ($1?su.62) (89,192.00) ($9,19200) n0-000 Lie Insurance 53.50834 $3353.42 $353700 &27416 039300 x.39300 n2-000 aebmmem DB $000 &939228 $18230000 $139.65752 011.00 $318,Sn.00 n3-000 aetamem Dc $ ,0478s $57982.59 $57906.00 0?92842 $6231600 $5455100 ne-000 aetnemem Medcal 230,67521 $30140398 m .1`9100 V15,360 05 $33316000 Ur3,16000 ne-010 Gun Almeria $19.05135 $1434218 $1740000 $11 $16,40000 $16.40000 TM= - Fa NGF RFNFFITS IFS $x0,93839 $88650323 $980,]3.00 1639,74430 $111.00 $1,13.47400 SUPR na&o curve Pav Suppy 53.09388 $7,15117 $750000 $324110 $750000 x,50000 716000 Mscellaneous Went $5.46171 M50000 23.55510 M50000 &.50000 768-000 Uniform Hllavans $P,mn $10,]53.16 $16,08800 $10,821M $15538.00 $15,53800 768-010 Uniform Purchases $9&3L6 M82751 54,00000 $318129 54,00000 &A0000 Trv=-c IPPFc CHARGES S26,713n $32,19355 Wolian&& M'a3005 $32538.&& &2,53800 DTHFF 944&&& MD SFRMCES Lease Porchase Pay 54]685 $000 $&4& $000 $0 00 $&4& user: Slater, Michael Pages 43 of Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 00 of 2112 Friday, September 13, 2013 An Actual 20121tctual 2013AdopfiH 2O13pctual B100efartnent pccomrt HumCer Oexription Amount Ammnt Brunner Ammnt Hratl B10 Manx 2010 Cit; Council Fund 101 CEMEML TuxD Celartment 302 DETKfrvE BUREAU %0-010 Ed rammgemp 56.30150 $10,17221 $1000000 $v,49387 $1000000 $10,00000 T=I OTHFRCH> C (MRI GFSANDSFRVCFC W'MB $10,17221 $1000080 $],0938] $1000800 $10,00080 pV FAJ 071-000 CapOutlay-Mnw $000 $999306 $000 $000 $8W $000 983-000 capOutuyone EW $000 $000 $000 $000 $0 DO $000 9 000 capOutuy-Vehiaes $000 $000 $000 $000 $0w $000 98]-000 CapOutuy-aherEW $000 $6,95885 $000 $800 $8W $000 Total WFAOrt pV $000 $16,95231 $000 $800 $8W $000 DepaMent Total: DETECTIVE BUREAU 52,08889250 32516,125.13 Q,090Al2.00 $1,868,816.70 5{GQ,661.00 52,560,108.W user: Slater, Michael Pages 00 of 2112 Friday, September 13, 2013 user: Slater, Michael Pages 45 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 2812Actual 2813AdopfiH 2813Actual 2010 oeSartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Hratl B14 Manx 2010 Cit; Council Fund 101 CEMEML Tuxo oepamment IFS m9 AUTMOTIVE SERVICE suPR 751-000 OasAnd Oil $374,57782 $34941285 $876,00000 V14,120s3 $8T6,00000 $376,00000 TM=-ciPPIFc MAN NANrF $374,57782 $34941285 $876,0o000 V14,120s3 $876,0o000 $3w,eee 00 aFPaacaNn 939000 veeme mamt $227,205 84 M926001 $925,00000 $13320169 ttzs,00000 mzs,eee 00 Tm=- FFPARSMDMIWFNMNCF $ 7,28564 $22926081 $225,88808 $13328169 $225,88088 $22588808 oelamment Total: AUTOMOTIVE SERVICE S®1,783A6 SW9,07285 5561,000.00 5347,32252 5561100.01) 061,00.0c) user: Slater, Michael Pages 45 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 2012Actual 20131tJcgLLH 201B140efaNnent Accomrt HumCer Bexription Amount Ansi Burundi Ansi Ilratl B14 Marva 2014 Cit; Council Fund 101 CENT FUND DepmOrent 310 PoLICECOMMUNICATNINS PERSONNFI SFDvrFc 702-000 Salanes And Wages $5250]]46 $508,055% $M161,Rtioo $3}3,235A $!5!,14100 $45!',14100 7W100 VacanryAdjWages $000 $800 $000 $000 $OW $000 701 Atema@Payments $1,00000 $100000 $$00000 $1,00000 x280000 55,30000 ]G900o Menime 0,41562 $],]4816 Woo 00 $164 0,00000 0,00000 ]10-000 Education Remum 0,20000 $585000 0,30000 0,30000 0,30000 0,30000 ]11-000 Mert Pay 56,97500 $1207500 $267500 $247500 027500 0,27500 Toal PERSONNFI NGF RFNFFtTc SFFNCES $0.4(X82 $535123.12 052.14000 $34001503 06],01600 05],01600 FD 714100 VaaangAd}Benefita $000 $000 $000 $000 $000 $000 71400 FiGA $u.09530 $42290.72 $37,60000 x5,M47 $37,136.00 $37136.00 711 Bdimy and Lmgev x20,34848 W7,11441 $16,79300 $1,197_]0 $11 $4.99300 71400 Medal Pon $76,m25 $7620071 $75279.00 $3912530 46263.00 $¢,91600 711 Enni Med cnaay ($3,50571) M511%) Sli 00) W.r4730) M'91600) M,91600) 720-000 Lie Insurance x1,222.48 $123 $1,304.00 Stan 12 $129000 x1,29000 722-000 aebmment DB $000 $000 $000 $10,00045 1136.40300 $36,40300 74-000 aebmment oc $4,91830 49707.53 $45s99.00 V160539 $32,34.00 x20,45900 724000 aebmment Medal $99,69234 $107.954.4 $6683900 47,31105 $x7,91800 $4791800 724010 Gun Aia-,anm $5,95000 $395000 $1,950 00 $195000 $1?5000 435000 Tm=-Fa NGF RFNFFtTS IFS 11306,07332 $314,10662 $248,092.00 $154,91134 82694.00 x202,14900 suPR 728-000 Drcae Suppiea 55,39331 4,991,04 $3.40030 V'Shi4 $300000 10.00030 74000 Msodlanews 429750 $1279% 4,30030 $000 $130000 430000 766000 Tads And Guppies $000 $116000 40030 $000 moo 00 40030 768-000 Unlfmm Allnwanm 55,399.00 $2,57500 $166330 $1,20750 $1.47500 4.47500 TM=-ciPa IFc 4,00031 $0,00603 4,46330 $336951 427500 4,27500 PaoFEcccrwa 051000 SEDMCFc Rado Mantenanoe $000 $000 $000 $000 $000 $000 TM-PNOFEcccoum SFDMCFS $000 $000 $000 $000 $000 $000 user: Slater, Michael Pages 46 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accourrt HumCer Oexription 2011 Annual 20121tctual Amount ltmmnt 2013Adopti.ol Banner 2813Aci ltmmnt 20140efaNnent Hratl 20141ilaow 2014(nm Counc' Fund 101 CEBEML Fumo $250000 52.50000 U9000 wo 00 Naraent TFPNSPMTAT 310 (MJ POLICECOM.1UNKINTpBS 52,50000 $000 $000 $000 861-010 Auto Expense-Emp $000 $000 $10000 $000 $10000 $10000 Tota-TFANSPMTATON $000 $000 $000 $10000 $000 $10000 $10000 944000 Lease Portllase Pay %0-010 EdTraimncLEmp CAPRAI (MRI pV 971 000 Cap OutlayJMiinor 983-000 Cap Outlay -IX ci Eno 985 -ono capoutuy-aeerEW Total W A OUTpv Oepara ent Total: POLICE Ca mumlCanomS $000 $000 $000 $000 $000 $000 U9000 wo 00 $250000 $800.00 $250000 52.50000 U9000 wo 00 $250000 $800.00 $250000 52,50000 $000 $000 $000 $000 $00] $000 $000 $000 $000 $000 $00] $000 $000 $000 $000 $000 $0m $000 $000 $000 $000 $000 $0m $000 5056,9521 565/,601n Sf2 5.00 5416,091 ST45p34m sns,aw.ao user: Slater, Michael Pages 47 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 48 of 2112 Friday, September 13, 2013 An Actual 2812Actual 2813AdopfiH 2813Actual 2010 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Hratl B14 Manx 2010 Cit; Council Fund 101 GEMEML fu90 Cepartment PERSONNFI SFRv 313 CFc CR SNIIGGWROS 702-000 Salanesmdwa9ee $ ,21690 $4.7540 $56,00000 $35,93700 $56,00000 $56,00008 702100 VacangAd}Wages $000 $000 $000 $000 $000 $000 Total PERSONNFI NGF BFNFFITc SFRMCFS $52,41690 $4.74.40 $56,00000 $35,93700 $56,00000 $56,00000 FR 714100 Vacan yAdyBenelts $000 $000 $000 $000 $056 $000 711800 FICA 51,00993 $4,11213 $428400 $274921 $4284.88 &,284.88 TotalMNCF FFNFBTS SIJPR IFS 51,00393 $4,11213 $428400 $274921 $4284.00 8,284.88 76&818 Bnifwm Purtlmses $19893 $088 $58808 $475.83 $50000 $58808 Tm=-clpPFc CHARGES $19893 $088 $58808 $475.83 $50000 $58808 OTHFF 968-818 MD SFRMCFS Ed rainmggEmp $18105 $18778 $28808 $18711 $28000 $28808 Tm=- OTHFRCHARGFCANDSFRMCFS $18105 $18778 $28808 $18711 $28000 $28808 CepaMent Total CRo551RGGWRo5 3.'d,811621 558,04.31 5611984.00 539,349.15 56119".00 591,984.00 user: Slater, Michael Pages 48 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 49 of 282 Friday, September 13, 2013 2011 Annual 2812Actual 28131dopled 201 2014 oefaNnent Accomrt HumCer oexription Amount Patent Bui Patent Head B14 Marva 2014 City Council Fund 101 CEMEML fano Department `ERSONNFI 316 Kill LIAMN SFDvrFc 702-000 Salanes And Wages $197,08450 $181,9si77 $20161400 $155,08802 $20161000 $20161400 702 100 VacanryAdjWages $000 $000 $000 $000 $097 $000 707noo Atemat Payments $000 $000 $000 $000 $66 $000 701 ayeftme $792525 U27405 V0,00000 $6,97897 VaNd 00 $15,00000 710-000 Education Aentum 54,20000 $420000 M.950 00 $495000 w?5000 54,95000 711-000 mere Pay $000 $180000 $3,78000 O'no 00 $3,78600 O'no 00 712-000 Wage Tsfader $000 $000 $000 $000 $66 $000 Tcal PERSONNFI uaF BFNFBTc SFRMCES $m9,209.25 VOi 82 moi 00 $170,19699 moi 00 szz'w 00 FD 713-000 BenefTsf $000 $000 $000 $000 $66 $000 714-100 Vaaace,Agaenefta $000 $000 $000 $000 $66 $000 71600 FICA $16,9042 $16,128.52 $19,8100 $12,96074 $19138.00 $18.76.00 717000Hmday and Longn $13.73088 $14,58072 $1458100 $000 $15,33100 $15.33100 719000 Nedcai Pin 15159022 $36,4,5784 $40,07400 $26.12368 $3746.00 $35,483.00 719005 Enni Ned Cvaay (s1mo00) ($5,585.00) ps7,mo 00) �.70500) ($5732.00) ($573200) 7201 Lit Insurance $48924 $uss 66 $539.00 $36.93 $539.00 $539.00 722noo aehmment oe $000 $5,4"2.67 $28,143.00 $20,24740 $56043.00 SSew00 7731700 aehmment oc $7,91416 $8,083.08 se.m6.00 M'Mio $8,16.00 $710900 n"Orr aehmment Nedcai $36,87588 U2,1486 $47,11700 $34,36139 $58,70.00 s66,70200 724010 con Ailment 0+,85000 $285000 $2$5000 $7.85000 $2$5000 0+,85000 Tm=-m DaF IFS B=DFBTS M'00280 $120,565.04 $15309100 $99,07324 $194.43500 $191072.00 suPR 756000 Mscellanews $9695 $000 s5oo 00 $000 $5006 moo 00 768-000 unfarmAlloeane V1,6000 $183750 $165000 $16000 $165000 V1,6000 768-010 untromr Punzhases $000 $1308% $5.00000 $000 $5.00600 0,00000 TM=-ciPa IFc $7,74695 $3146.46 $7,15000 $16000 $7,15000 $7,15000 user: Slater, Michael Pages 49 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accomrt HumCer oexription An Actual 20121tctual 2013AdopfiH 2013pctual 2010oefartnent Amount Ammnt Brunner Ammnt Hratl 2010Mava 2010City Counc' Fund 101 CEMEML FBMo Cepartment 316 OTHFF CHARGES MD cFRM CFS 960-010 Ed rainmggEmp Tota - OTHFF CHMPFCpND CFRN WFA UM W1-000 Cap Outlay -Minor m000 Cap Outlay Offu Eqp Total W ru n TT py oeroamnentTotal: K"WLLAWN SCIpOL Lwl50B $90503 $1885.00 $260000 $253556 $260000 52,60000 $90503 $1885.00 $260000 $253556 $260000 52,60000 $000 $000 $000 $000 $0m $000 $000 $0 00 $000 $0 00 $0 m $000 $000 $0 00 $000 $0 00 $0 m $000 3310,1164s 5326,1554.32 3m,185.00 m4,0ss.29 $ m5z).6o W6,166.00 user: Slater, Michael Pages 50 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Annual 28121tctual 28131tJcgLLH 2813Actual B100efaNnent nccoum HumCer Oexription Amount ltmmnt Bui ltmmnt Head B14 Mava 2010 Cit; Council Fund 101 GENERAL FUND Oefodment 318 OFFICE OF EMERG PREP PERSONNFI SERVICE 702-000 salaneemdwa9ee $88.14040 $2523104 56720500 569,056.00 276,77300 27671300 702-100 vzxanayndywa9ee $000 $000 $000 $000 $000 $000 709x00 oemme $000 U1389 $500000 21744.01 $500000 5+,00000 710-000 Education Premum $1,60000 $160000 $000 $000 $160000 S1,0000 711000 mere Pay 5+,47500 $500000 $000 2225000 tt25600 5+,25000 Tool PERSONNFI FRINGE BEFELL CFRMCEC $92,26048 $32,594.93 $7220500 563,00001 $x5673.00 $12,67300 714100 Vacant Acllienefts $000 $000 $000 $000 $000 $000 715000 Flcn n01627 22.17312 $5524.00 $4,71572 $7167.00 WEBB 00 71700 Hdm3y and LmWv W(KIS so 0,80170 $000 $000 Mum 00 es6tt9.00 719000 Medrol Pont $56.09464 56.48197 567300 21o,n572 $14,11500 $9.367.00 719085 Ennoi Med C,Pay 048000 pirar Sa $000 ($!8).40) 042000 042000 72"oo ore Insurance $20808 $7170 $18000 $134.73 UO3.00 UO3.00 7227100 Rehmmem CB $000 296832 $000 $1130390 231998.00 $31998.00 723-000 Reemmemce $000 $000 2537600 $000 $000 $000 n"00 Reemmem Medrol $16,06647 2539389 $130000 $11 M2 000 $u,30000 724010 Gun almvamm $100000 0184.10 $000 $000 $100000 SI,00000 ToolMNGF RFNFBTS IFS $4804426 $19,014.80 $11.00 238,96002 282502.00 281525.00 suPR 72&000 Orme suWas $000 $000 woo 00 2256.10 woo 00 woo 00 730-000 Postage $000 $000 25000 $000 mom 25000 756000 Ms:ellanmms 240540 Sanas $80000 25.42 565080 $80000 76&000 undarniAl.,amm 273750 821600 $000 5425.00 2925.00 2925.00 Tm=-c IPP IFc CFRNCFC $7,14290 5694.40 $160000 2776.02 V52 00 5+,025.00 P30FFC3CONa 618888 Cmtradval 5ertm $000 $000 $1,08888 $000 $1,08888 $100008 853-088 Telephone 56,27261 8857186 2788888 $4,61364 2788888 5700000 Tem-FRCFFCCCON>I CFRNCFC 5627261 8857186 0,88888 $4,61i 0,88888 81,88888 user Slater, Michael Pages 51 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 52 of 282 Friday, September 13, 2013 2011 Actual 28121tctual 28131dopted 2813Aci B140efaNnent Accourrt HumCer Oexription Amount ltmmnt Banner ltmmnt Head B14 Maow 2010 City Council Fund 101 GENERAL OND DelnMient TRMSPMTAT 318 OFFICE OF EMERG PREP 861-818 ON Auto Expense-Emp $808 $088 $30000 $088 $30o00 $38800 TotalTRANSPORTATION$000 AND ISHING $000 $30000 $000 $30000 $30000 PRMNP 904000 MJRI Pouting $000 $132000 $150000 $000 $150000 $150000 TM=-PRNRNPAND IC MJRI ISHING $e 00 $132o00 $150000 $000 $150000 $150000 MJRI IMI ME 921-000 Elednc $351 of $398.6! $50000 Sara 72 $50003 $50000 Total MJRI IC ITT11 FES MAIMENANCF $351,84 $398.Fi4 $5oo 00 Saran $50003 $50000 REPARSAND 933-000 EquEnvent Maint $H.9zse 86964.00 $590000 $582230 115.800 00 $5,80000 Tm=- REPARSANDMAMENANI'E CHARGES AND $1,925e 03964.00 115e00 oo $5E223o 115e00 oo $5,80000 OTHER 95&000 SFRMCFS Dues And SuSsmµ 83&.00 83&.00 $10000 83&.00 $10003 $10000 Neo -010 EdRrainingEmp $327`00 $47354 $85000 $152590 $85003 $85000 Total DIFFER CHARGFSANn CAPRN SFRVIrFS $031.00 ROOM $95000 $1,56090 $95003 $95000 DITTI1)V 001-000 Cap Outlay -Minor $000 031333 $000 $000 $OW $000 98]-000 Cap Outlay-aherEgp $000 $000 $000 $000 $OW $000 Total WFAI Ort 1)V $000 $331333 $000 $000 $OW $000 De�Ment Total: OFFICEOFElili PREP $158,WM §23381.811 5103908.00 $115,246.11 $187,T50.W $183,7`)3,01) user: Slater, Michael Pages 52 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 960010 Edrrra�ningEmp 4792000 $322,99 w00000 $4,333.06 w00000 800000 Treat GTHFRCHARGFSANncFRVIfFC 47,920 xx %22.99 w,xxo xx $4,333.06 w,xxo xx Sai xx user: Slater, Michael Pages 53 02132 Friday, September 13, 2013 2011 !tunnel 20121tCtual 20131tJcgtetl 2013Acmal B140efaNnent 7tccomrt HumCer Bescription Amount Am unt Budget Am unt Head B14 ill 2010 City Council Fund 101 GENERAL FUND CepaMeent 319 RESERVED 51`ECNL EVERF PERSONNFI SFRv 702-000 CFc Salanee7andwagee $157,7550 $12,16326 $14720500 $116,34850 $14720500 $%7,20500 702-100 VacanryAdrWages $000 $000 $000 $000 $000 $000 707400 Nnemate Payments $000 $000 $000 $000 $000 $000 701 avemme $10365817 584x8092 $9000000 $73,16485 00,00000 $90,00000 710-000 Education Premum $,0000 $1,60000 $1.650 00 $1,65000 $1,60000 $1,65000 711000 inert Pay $,98000 $1.98000 $1.980 00 $1,98000 $1.98000 $,98000 712000 wage Tsraeer ($1l ($14x!699 Sol00) (s15349 26) ($14,70100) ($14,70100) Tina) PERSONNFI NGF I'NFFITc SFRl $250,96641 4727,857,27 522525100 $14,79409 S226,124 00 $226,12.00 FR 714-100 VacacyH¢Benefts $000 $000 $000 $000 $003 $000 71swo Fra S20,501 04 $18,69150 $18,968.00 $14,50706 $18,968.00 $18,968.00 711 Hdmay and Lmgey 0,576% wc1024 wc1000 $000 wc1000 0,61000 719000 wdcal Pml $116,98240 $16,39042 gls5as.00 $12,rvnc4 $14,11500 $1,367.00 719005 Emgnyee Med GOPay gang 00) P1.344 SO) (810000) (wig 00) ($42000) ($42000) 720-000 ore Insurance $16308 $17067 $18000 $140.64 $18000 $18000 722-000 Retament oe $000 47.98351 $14,15800 $10,14037 47x,19300 028,19300 721 Retament oc $000 4737,81 $000 $48.62 $000 $000 n"00 Retament raedcal $112.63394 $16,11103 $!5,$85.00 $12,90487 $19.692.00 $19,692.00 n"10 Gun alo.i $95000 $95000 $95000 $950.00 $95000 $95000 Tin= - Fa NGF B`NFFITC $56,27,42 $6030118 $69x1600 $50,53420 $x7288.00 $13100 SuewEs 86000 Tose and yuppies $,655.78 $1998.47 $2,00000 $1,7x297 47.00000 $,00000 7613000 undom Alllo.,anca $55000 $55000 $55000 $550.00 $55000 $55000 769470 uolrern Purchases $720655 $1,49000 $1000000 $9,4069 $10,00000 $10,00000 Tinel SUPPI IFc 53,41233 $4,03847 $1255000 $11,87366 $12,5000 $12,55000 960010 Edrrra�ningEmp 4792000 $322,99 w00000 $4,333.06 w00000 800000 Treat GTHFRCHARGFSANncFRVIfFC 47,920 xx %22.99 w,xxo xx $4,333.06 w,xxo xx Sai xx user: Slater, Michael Pages 53 02132 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages M of 2112 Friday, September 13, 2013 An Actual 20121tctual 2013AdopfiH 2013pctual 2010 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Hratl B10 Manx 2010 Cit; Council Fund 101 CEMEML fuxo Ntarlment C (MRI 319 pV RESERVE PIXISp IAL EVEW FAJ 971-000 CapOutlay-Mnw $000 $000 $000 $000 $0W $000 903-000 capomayoH EW $000 $000 $000 $000 $0m $000 9074)00 capoutayueerEW $000 $000 $000 $000 $Ew $000 T=I- TAI O R pV $000 $000 $000 $000 $0 W $000 Cepertment Total: RESERVE PIXISPECIAL 5319,616.16 5292519.91 5313p17.00 5244,535.03 5331y72.00 5231,R4.00 EI EHf user: Slater, Michael Pages M of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 55 in 262 Friday, September 13, 2013 2011 sawed 28121tCWal 28131tdl 201 2401E Oepamnent nccoum HumCer Bescription Amount ltmmnt Budget ltmmnt Head B14 Mai 2010 City Council Fund 101 GENERAL FUND Uepamnent 325 POLICE PATROL BUREAU FERSONNFI SFRvrFc 702-000 Salanes Md Wages $5,779,15183 $5,6]120812 W.719,]6100 M336.74543 $6,]8661500 $6,]26,61500 ]02-100 Vacwq AdjWages $000 $800 ($A0,00000) $000 ($20000000) ($350,00000) ]0]-000 Atelna@ Paynxenrs $3,00000 $658333 0,00000 $10,28950 $1300000 $13,00000 709000 Menime $239,21376 $36012829 $275,00000 $320,21979 $2]5,00000 $2]5,00000 ]10-000 Education Fremum $10895958 $105,]46.85 $133,02800 $10966246 $136,05000 $136,05000 ]11-000 Merrt Pay $tt6.m 00 $116533,00 $51245,00 826,523.00 $60,653.00 $0,653.00 ]12-000 Wage Tstaher $000 $000 $000 $000 $000 $000 Treat FERSONNFI NGF RFNFFITc SFRMCES $6,2`6,953.15 $6260,199,59 S7,003,031,00 $4,461,46018 $],0]131800 $6,92131800 FR 713-000 BenerTsr $000 $000 $000 $000 $ore $000 714-100 VacrancyAgBeneus $000 $000 ($100,00000) $000 ($100,00000) (5175,00000) 7154000 FICA $500,31875 $496940 47 $59527900 $36917549 560022900 55092%900 717000Hdiday and Lori $414,76460 53]9,16221 5414,ss800 $1161171 $409,17300 $409,17300 719000 Medal Pm $1504,33457 5986337.16 $1,295,033.00 $65191287 $1,134,07300 $1025,44000 719005 Empnsee riled Cvaay ($3],51402) (82%6%922) ($197,29300) (.504,034.]0) ($6966000) pigi 00) n0000 ok Insurance $14,091.83 $1371181 $18,40500 $10,26453 $185$9.00 $18,589.00 n%noo Retirement BB $000 $130,966,89 $529,165.00 5316,]8254 5445,10300 5445,10300 7ZL40oo Reeament oc $02295221 024152536 $444,93200 0291,129.12 M18241.00 $453,n1 oo n"is Reeament Medal $1,033,896.74 $1102537.55 $1,137,64000 $v60,53952 $12]9,647.00 $1,202.647.00 normo Gun Almana 519,27510 s65n40 $10255000 $68,11203 $10350000 $10350000 TreatMNGF RFNFFlTS IFS 0,473,08978 53373,98586 $4,279,469.00 82,415,49311 $4,738,9%6.00 $4,519]]9.00 suPR ]56000 Msallanews $5003 $1.40262 $150000 $95143 $150900 1150000 767000Pdia Suppies $3,12944 0,19933 $920080 $900251 020900 59,20000 7611710 SWAT Sunnier $U,74976 $1317314 $1300080 $10,91257 $1300900 $13,00900 764-000 unirnmnAlln„ana $50,27827 $5053933 $62,025 00 $52,4n24 $62,02500 $¢,02500 764-o10 unirnmn Purchases 151,670G5 M51851 $8000080 $53,51937 585,00900 545,00900 TM= - c IPa IFc Sw.o99.]5 $153,423.93 5165]%5.00 $126,85812 $170,]25.00 MLG5.00 user Slater, Michael Pages 55 in 262 Friday, September 13, 2013 user Slater, Mchael Pages 56 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 2812Actual 28131tJcgLLH 2813AcWal 2010 oefaNnent Accomrt HumCer oexription Amount Arnold Bordet Arnold Hrad B10 Manx 2010 City Council Fund 101 GENERAL fuxo Cepartment CHARGES 325 AND CFFM CFC MLICE PATROL BUREAU OTHFF 968-818 EMrainmggEmp 9,150]] M,!38.12 $1808808 0,51075 $20,00088 $2D'000 00 Tool OTHFRCHMPFSANDSFRMCFS 9,150]] M,!38.12 $1808808 $9,51075 $20,00000 M'000 00 971000 Cap Outlay-Mmw $808 $155,73031 $808 $S5,]l17 $0W $808 976-888 Cap Outlay Bldg l ipv $808 $008 $808 $000 $8.88 $808 983-888 Capoutay-ome EW $e 08 $088 $e 08 $000 $8.88 $e 08 9 000 capoutuy-veemea $0 00 $0 of $0 00 $000 $8.88 $0 00 987000capOutuy-aeerEW $0 00 $o of $0 00 r '522.6v $000 $0 00 Tool WFA O n Ay $808 $155,73831 $808 $311,293 M $8.88 $808 BepmOrent Total: MLICE Poll BUREAU 58,8168 3A5 59191818]].81 511,458,628.00 ]!,]30,620.00 512,000,969.00 511,652,822.00 user Slater, Mchael Pages 56 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Annual 28121tCWal 28131tJcgLLH 2813Actual 2010 Detainment Account HumCer oexription Amount ltmmnt Bagel ltmmnt Head B10 Mai A10 City Council Fund 101 GENERAL FUND BepeMient 3A IRFELLIGERCE BUREAU PERSONNEI SERVICE 702-000 salanes Mawa9es $859,96633 $85M1,652 83 $935,11480 $585,2W 12 00551700 $905,51780 102100 VacancyAdrWages $000 $000 $000 $000 $066 $000 lwnoo Atemale Payments $0 00 $0 00 $0 00 $000 $066 $0 00 109200 Gvenime $11113.43019 $174,19725 $32000000 $191334.14 $320,00000 $250,00000 710000Education Premum $19,20000 $1920000 $18,45000 $16,80000 $15300 00 $9530000 111000 Mert Pay $6653000 $1951500 $1080000 $1e,32.o0 $12,82.00 $,2.82.88 712000wage Tefader (si1343019) $088 $000 $088 $000 $088 Total PERSONNEI REBEL SFRMCES 895.97633 $1.06152508 $1284,96x.00 0111z686 $1,2954200 $1,183.64288 FRINGE 113-000 BenefTsf $088 $088 $008 $088 $066 $088 714-188 vaca,oyngBenefite $088 $000 $088 $088 $066 $088 116600 FICA $19,961.11 $8529896 $184.15988 $69,802.12 $10235800 891.00800 717000Hdiday and Longe. $66,935.10 $64.894.96 566832.00 $088 86151600 W51600 119000 Mescal Put $190,45211 $166.609.60 $173.664.00 $105,6265 $139,382.00 $132.11200 713885 Empinesee Med COPay U5,975 00) ($9,14680) (01'am.00) p9,6w.42) 01,932.00) p'1,93200) 1201 ore Insurance 5+,16083 $2,88833 8251200 $159583 80.42000 5+,42000 n2noo Retirement BB $088 $18,88731 $93,11788 $13,589.15 8214262.00 $24,262.00 12200 Reeament Bc $66,19439 155,18014 $68,33788 04,81119 $48,386.88 $2,363.00 n4noo Reeament Mescal $172,48013 $18838784 $196319.88 $1515249 $27462.00 $27462.00 n4-010 Gun Alowane $1182493 $12,16068 $12.650 00 $11,18088 $11,10000 $11,18088 Total MINCE IFS B"ERTS $596,56858 $534361,82 $672,46n.00 $ Ei9222 M9.614 00 $818,966.88 suPR 156000 Msoellanecus $12,00000 $12,00000 $12,00000 8688088 $12,00000 $12,00000 16&000 Uniform Hlloxane $10,81644 $1080660 $1090080 $1081830 $1110000 $1110080 Try= - c IPP IFc MNNrFNANCF $22,81644 $22,00660 $2290080 $16,81830 $L3,10000 $23,10080 RFPNRSAND 933-000 E4ipent Maint $000 $21000 Y34080 $31.31 04000 $34080 Trot- RFPNRCMIp Mq Nri"Ji $000 $21000 $4000 $4.31 $4000 $4000 user Slater, Michael Pages 57 of 282 Fill September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accourrt HumCer Bexription An Acral 2812Attual 2813Adopte.H 2813Actual 2010Befartnent Amount ltmmnt Bonnet ltmmnt Bkod 2010Mava 2010Citt Counc' Fund 101 GENERAL FUND Deforunent 329 OTHFR CHARGES AND CFRMCFC 944000 Lease Portliase Pay %0-010 EMrainmAEmp C FA aflL 971000 CapOutlay-Mnw 981000 Cap OutayVehides Leal WFA O rT pV BepmOrent Total: IHIEII GEBCE BUREAU IBFELLIGERCE BUREAU $000 $000 $2,]0000 $sM88 $2,]0000 e,]0000 $]25.00 $17669 $100080 $969.00 $1,00000 $L00000 $]25.00 $17669 $3,]0000 $160088 0,70000 $1,]0000 $000 $000 $000 $000 $08] $000 $000 $000 $000 $000 $08] $000 $000 $000 $000 $000 $08] $000 $1,2P1,1082T $1,614.440.19 $1,984,368.10 $1}]3.M.63 5{11o} .o8 32,021,748.00 user: Slater, Michael Pages 58 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 59 of 282 Frocay, September 13, 2013 2011 Annual 28121tCWal 28131dopteH 2813flctual 2810 Nesmarent ,46602520HumCer oexription Amount Amount Bul Amount Hrad B10 Mal 2010 City Council Fund 101 GENERAL Fuxo Department 236 FIRE ABMNISTRATION PERSONNEI SERVICE 702 000 Salanes And Wages $38]53]]9 $383,35]36 98i 00 $29553828 $3]9,]416.00 W9,]6600 702 100 VacancyAdjWages $000 $000 $000 $000 $0W $000 7204000 Atemare Payments $ono $000 $0 00 $600 $ow $0 00 70x000 osmme $20,065.75 $15,49340 $1000000 03120 $10,00000 $10,00000 7104000 EcLi Premum 12,55000 2055000 2055000 $000 2055000 12,55000 ]10-050 EMnxs Bons 0,60000 900000 $6,00000 0,00000 9.00900 900000 Total PERSONNEI BEFELL SERVICES $4115,]53541 $410]363.]41 $170121800 001 $39az96.00 $398,296.00 FRINGE 714100 VacancyA¢Benefis $000 $000 $000 $000 $000 $000 71900 `ICA $31,463.]9 $322]0]9 0131700 20z,o20z1 012418.00 $312418.00 7174000 Helical and LwWv 20t063z0 201969128 201969.00 $000 200207 00 02020700 7194000 rdedml PM $741,4787'r $]850738 $740,11900 VYF,%lzz $73?7200 Mars[00 7194005 Emi Med cmaay �,dl 0f ($6,14216) M,410000) LFM Pro (957.00) ME5MO0) 704000 ore Insurance 01728 $9292 $1018.00 954155 $1092.00 $L002.00 1724000 Rehmmem oe $000 $30,856.82 95]33.00 $41541]6]41 $1226405.00 Msmoo 1734000 Reemmem oc $],]9209 $7,61018 $757200 $5589.10 $7,]415.00 Went 00 7414000 Reemmem Medrol $N,1M 13 $81291406 916841.00 $57,23793 9522700 MAM 00 7414010 Gun Almane $000 $000 $000 $000 $000 $000 7414020 `cnda Flat Alm 0,10000 $310000 0412000 $2025.00 $4125000 $41,25000 TM= - MINCE IFS BFNEBTS $206,35542 $25039225 2040206300 $186,05837 0417,]62.00 $u2,892.00 suPR 728-000 orae Supees 0,334130 12175540,43 950000 $3,non 950008 $550000 794000 Computel-Supi 0,4152840 $1482341 $150000 $141414139 $150000 $150000 768-000 unlrwm Almane $000 $000 $70000 000.00 woo DO $70000 774000 Equipnna�ntSapny, 11'ri $000 930000 $000 930600 $530000 TM=-SIPPI IFc $],0161 9,041077 $1300000 $5565.17 $1200000 $1200000 user: Slater, Michael Pages 59 of 282 Frocay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages fin of 282 Friday, September 13, 2013 2011 Actual 2012Actual 2013AdcgO.H 2O13Adual 2010 oefaNnent Occourrt HumCer oexription Amount ltmmnt Banner ltmmnt Head B14 Ill 2010 City Council Fund 101 CEREML FUND CeforOrent RROFESSSI(YNAI 236 SFRMCFS FIREADMINISTMTION sirl Contractual Service $080 $000 8250000 $3ss.34 U50000 5,50080 818-336 ContserEW Billing $12361541 W.76531 $100,00000 $'58065 $100,00000 $100,00000 836-000 Mutual Ad Pae $12059% $13059% $14,00000 $11 $14,00000 $%.00000 851-020 Comp Somvam Maint $47922.10 $512572 $55,00000 $3765233 560,00000 W'000 00 Tota-MOFFccc ONA SFRMCFS 1184,59747 $159082.35 $17150000 $173251.94 $17650000 $176,50000 TRANSPMTAT 866010 M TavellEdkErry $000 $168704 $2,00080 $000 $2p0000 5,00080 Tota -T ANSPMTATON $000 $168704 $280080 $000 $2p0000 5,00080 MINTING AND 904000 MJRl SHNP dnting 0,56475 $1032934 $6,00080 56,21426 $680000 %'00000 Total MINTNGAND AND MJRl ISHING MN MFNANCF $56475 $1032934 $6,00080 $6,21426 $680000 %'00000 RFPN RS 931000 Once Egcip Maint 81,264.43 $9,79113 $1080080 59,95461 $1000000 $10,00080 Tota- RFPNRSANDMp CHARGES MFNMNCF 81,264.43 $9,79113 $1080080 $9,95461 $1000000 $10,00080 OTHFR %0-010 AND SFRMCFS EMraimngEmp $425.00 $156980 $719080 $1274.15 $719000 K'190 00 %0-025 EMraimngSakty 5.61486 $14,53889 56,00080 53,85544 $680000 %'00000 Tota- OTHFR CHARPFS AND SFRMCES $1,03986 $16,10869 $8,19080 $513059 $819000 %'190 00 CAPRAI l pV UM 071-000 Cap Outlay -Minor $080 $000 $080 $000 $000 $080 985000 Cap Outlay-Vehides $080 $000 $080 $000 $000 $080 98]-000 Cap Outlay -Other Eqp $080 $000 $080 $000 $000 $080 Tota-WTA OUT pV $080 $000 $080 $000 $000 $080 Cermunn Total FIREADMIRI iTRATIDN 5303,212.00 front SSW,7)1.W 3638,01786 5961,751.00 S'L6,878.00 user: Slater, Michael Pages fin of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 61 of 282 Friday, September 13, 2013 2011 Annual 20121tctual 2013Adcgb.H 2O13ACWal 2010 oefaNnent Accomrt HumCer [description Amount Amont Budoet Amont Hrad B10 Mal 2010 Cit; Council Fund 101 GENERAL Fuxo Department 330 FIREFIGHTING PERSONNEI SERVICE ]02-000 $alanes Andwages 15,27157661 15,30553003 ss420.4%00 $3548,0423 5636172100 85,3017200 ]02-100 vaaancyAdrwages $000 $000 $000 $000 $056 $000 ]0]2700 Atemale Payments $L00000 $100000 $300000 $500000 56,00000 1656000 70vw0 Osnime 569,728.3 5104112 a0 562000000 $40999379 5620,00000 $¢0,00000 710000 Education Prmnom $27,60000 560?0000 $4125000 $000 $36?0000 $3690000 710050EW/ALS Banns Mote 36 VolM $22357500 $232,37520 $22995000 $ '95000 Total PERSONNEI FR NGF BEFELL SERVICES M,9]0,161.73 56289,80399 M.308,619 00 $4595,40322 5619452700 56,194,577 00 714100 vacancyAdiBenefts $000 $000 $000 $000 $000 $000 ]15000 FICA $274,75844 $495,94456 $519?1300 1342,s66.32 MO.91900 $569,91900 711 Helical and Longev $360,07411 8365525.88 $366275.00 $000 $350,136.00 $350,13600 7192900 Medcal Pri $1,30,923.77 $1,15857026 $122931180 $695,21262 Ve(Gr6.00 $906,599.00 711 Emi Med Coaay ($5982661) ($5112100) ($31980000) (896n9.u) ($x2264.00) (Sn,26400) n0-000 ore Insurance $12.14.11 $1251950 $14,44.00 $963209 $14,17000 $14.17000 722-888 Reeament OB $000 124527319 $57183100 040,35653 $94]222.00 $917,222.00 In 000 Retirement OC $Ds,in B] $30l 35 $332569,00 $240,29734 $37257400 $326,194.00 724000 Retirement Medal $I,W0,844 ]2 $118025912 $1,19100 $]92,938.01 $1,18]523.00 $1,187,523 00 n4020 Food B Clothing Alae $117,622]4 $117,T23.74 $12090000 $120,05698 $12090000 $120,90000 Total MINCE IFS BFNERTS $3,251,75466 $3821,9'94.60 $4,025,769.00 V.452.34064 $lode f£.00 $4,290,3'9.00 SllPR ]42-000 Banket-Medal $9550000 88650000 $8650000 $]984335 88650000 $85,50000 ]4]-000 Extngiisher RecR 1150000 $110233 $150000 $5335 $150000 $150000 ]51-000 Gas And Oil $1086316] $10638122 $9000000 8T2,38350 0000000 $108,00000 ]56000 Miscellaneous $080 U1795 $50080 $000 $50000 $50080 758-000 Oxygen 0,16012 05 45 $180000 824912 $4,00000 R80000 36-000 Tools And SLpp'ies $21,30856 831,132093 $3160080 82236859 539,10000 93910080 768000 uniform Allmance $5645320 88559588 $8],00000 M,13115 $87,00000 $8]80080 user: Slater, Michael Pages 61 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, M®heel Pages fit th 282 Friday, September 13, 2013 2011 Acral 2812Actual 2813Adopte.H 2813Acual B140epar0nent Account Muni Devi Amount ltmmnt Budget ltmmnt Read B14 Mama 2010 City Council Fund 101 GENERAL FuxB CePrlment 3.30 FIREFIGHTING 77]-030 anodal&Wies ListFetteru.00000 56,00000 $550000 $54%% $550000 $550000 778-000 E4ipMaintsuppy $54,58089 V(sri.74 $7000000 tt7,61037 w6000 00 $]0.00000 779000 Iaundy 0,93796 $000 $000 $000 $056 $000 Tota - c IPPFc 5389,07180 $397,182 50 V75.600 00 me7,76239 8383,10000 W010000 PRO"ShSIMAI 877-100 SFRMCFS Medical Emal Fire Emp $4,33000 $8,81183 $9.00000 $oma 00 0,00000 $9,00000 818-000 Coneadual semm 52,50350 $21,30087 $1000000 $5,21816 $10,00000 $10,00000 Tm=-tt]OFFSCSONA TRMSPMTAT SFRMICFS (IN 5683350 $3011270 $19,00000 0,24216 $19,00000 $19,00000 861-010 Auto Expense-Emp 0,60716 $387551 050000 $1,]]094 050000 0.50000 Tota-TRANSPMTATON P101 ICmMEc 0,60716 $387551 050000 $1]]094 050000 0.50000 928-000 Beat Light water 111081084 $101819.01 $117,00000 $0,24866 $117,00000 $117,00000 Tota-P,IB c I RC AND rr I FFc MAIN Ni $110,81084 $10181801 $117,000 00 $024866 $117,00000 $117,000 00 RFPA 939000 Vehide Maint $9661992 $1032]812 $11080080 $89,95327 $11080800 $110,00080 939100 Vehide Maint-Contadval $5],83098 098]5]2 $5950080 $56,]5555 568,00000 954,00000 Tota-RFPAIRC CHARGES AN O NA FFNANCF AND CFS 054.0.5090 $11.84 $16950080 $146]0882 $178,00000 $118,00000 OTHER 941-000 SFRM MBA Payment $134,325.00 $135225.00 $131825.00 $119,18750 $1100 $13100 941000 Lease Purchase Pay $6942144 $800 $080 $000 $SW $080 %0-010 EdrrainingEmp 0989299 W.426.01 $5080080 02,46890 $50,00000 $AI,00000 %0-020 EdrrainingpLS $000 $10,00000 $080 $000 $0W $080 %0-110 EdTrain-ReimWrsernent 0],18]99 00,00000 0080080 $29,93382 00,00000 $93,00080 Tota- OTHFRCHARPFSANDCFRMCES CAPRAI (MRI 080,$7742 M165101 $211825.00 $19165522 $2]1]2500 $21V2500 pV W1-000 CapOuthay-Minor $000 $3634.00 $080 $000 $0 DO $000 user Slater, M®heel Pages fit th 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Minhael Pages B3 of 282 Friday, September 13, 2013 2011 Actual 28121tctual 2813Aduest.H 201B100efaNnent Account Number Description Amount ltmmnt BUJoet ltmmnt Read B10 Maver 2010 City Council Fund 101 GENERAL FUND Department 338 FIRE FIGHFING 679888 CapOutlay{m Equip $808 $088 $808 $088 $0 OF $808 981-666 CapOutlay-Fumitr $606 $066 $606 $066 $OW $606 9erao6 CapOutay-veeiaes $606 $066 $606 $066 $Ew $606 962n6O Capoway-aeerEW $606 $066 $606 $066 $0 OF $606 Tem-CmRN Si OI aV $606 $3,G36.66 $606 $066 $OW $606 BFPT 993-666 Bi-Pnnapal $606 $066 $606 $066 $OW $606 9W-666 Di sery-mtemst $606 $066 $606 $066 $6.66 $606 9'N-666 Paying Agent Fees $606 $066 $606 $066 $6.66 $606 Tm=-nFRT SERVICE $606 $066 $606 $066 $6.66 $606 CepaMrent Total: FIRE FIGHTING 518,1(6,518.88 511,81 511,Me)53.88 V,755,133D5 511,553,368.88 511,6!5,381.88 user Slater, Minhael Pages B3 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 641 282 Fricay, September 13, 2013 2011 Aamal 28121tCWal 2813Adopted! 2813Actual 2014 Nisumment Accomrt HumCer Bescription ltmount ltmmnt BuJoet ltmmnt Read B14 Mal 2010 City Council Fund 101 GENERAL FDNB Department 341 FIRE FREVERTpR PERSONNFI SERVICE 702000 Salanes And Wages $245,16479 $38167136 430004000 $227,06408 438803900 43110,03900 702 100 VacancyAdjWages $000 $000 $000 $000 $0W $000 74000 Atemare Payments $1,000 00 $1000 00 $100000 $1,000 00 $1000 00 $1,000 00 701 oemme $12,15735 $16,47108 $15,00000 x1000 69 $15,00000 $15,00000 710D00 Eaimwn Premum 1L0000 0.30000 $165000 $000 $1650 ee $165000 710-050 EMT/ALS Banus 0,76829 0,00000 $9,00000 $6,00000 $9,00000 48,00000 Total PERSONNFI BEFELL SERVICES $155,74043 $ 1.44244 $32669000 $2S5Lwn $326689.00 $326,68900 FRINGE 714100 VaaancyAcIlBenens $000 $000 $000 $000 $000 $000 71woo FKA m50921 $26,50605 826?0300 $1925364 826.90300 s26,90300 70000 Helical and LwWv 8 ,ni22 $19,61672 $1921100 $000 $1921100 $1921100 719D00 Medici PM $37,10632 $54,61988 15420500 00,60854 WzEe 00 V1,193 00 719005 Emi Med cmpay W.o66751 (82,80549) (115,84900) ($2653.45) ($126000) (s?26000) n0-000 Lie Insurance 854793 $71746 $794.00 $500.45 $794.00 $794.00 724000 Rehmmem BB $000 $14,79310 $3345900 $37299.00 $106.13000 $10613000 723-000 Reemmem oc $4.422.01 $1738528 $029500 m.5090 0,37000 11,95000 724000 Retnemem Medici $46,48495 $66,03790 w5,0n.00 $4 LPM 15 $6821500 $e321500 724020 pond& Cluning Alm $4,57572 $5,77500 MLFF500 $549791 MLFF500 5,,77500 Tma-m NGF IFS BFNFBTS $44,28061 $202,is4591 $206,030 o0 $137,79719 WU57400 11x,9,91100 suPR 74000 Miscellaneous $58259 $100000 $100000 $44.57 $100000 $100000 759000 Pnme Supplies 11,33067 8200000 $200000 $9D3s m.00000 s,00000 Tota-SiPa IFc TRANSPMTAT (IN 1191326 $300000 $300000 $1,38992 Woo 00 Woo 00 861-010 TavellEckErrp SEM09 $624787 $500000 4:4,978.13 $500000 $500000 Tota-TRANSPMTATON SEM09 $624787 $500000 4:4,978.13 $500000 $500000 user: Slater, Michael Pages 641 282 Fricay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages fi5 of 282 Friday, September 13, 2013 2011 Actual 20121tctual 20131dopted 2O13Aci 2010 Department Occourrt HumCer oexription Amount ltmmnt Banner ltmmnt Hratl B10 Maow 2010 City Council Fund 101 GENERAL FUND Department 341 R1 ISHING FIRE PREVENTION PRI WING AND 904000 Pouting $,454.76 $53]02] $600000 $2W.00 $6,00000 %,00000 905000 Pothering M270 $1396.95 $150000 $000 $150000 $150000 Tm=-tt]MI NP CHARGES AND R1 ISHINP AND CFFVICFC $149746 Melons 22 $],50000 $2W.00 $750000 $],50000 01 958-000 Dues And SUMoiµ $193297 $1]54.00 $300000 $298000 %00000 9300000 Trv=- OTHFRCHPRPFSANDSFRVICFS C MIFF $193297 $1]54.00 $300000 $29B000 %00000 9300000 pV ri 071-000 Cap Outlay Minor $000 $000 $000 $000 $OW $000 9B5000 Cap Outlay-Vehides $000 $000 $000 $000 $OW $000 Total WFA O rt pV $000 $000 $000 $000 $OW $000 DeparOrent Total: FIRE PREVEHTIUR 5418,75612 5551,85I44 3rm.020.01) 3ANEE210.01 E617363.01) 5615,1100.01) user Slater, Michael Pages fi5 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchael Pages 66 of 282 Friday, September 13, 2013 2011 Actual 2812Actual 28131tJcgLLH 2813flcWal 2010 oefannent AccountHumCer oexription Amount Amount BUJoet Amount Head B10 Mal 2010 City Council Fund 101 CEMEMUL fuxo Nimmment 321 IMSPErnaM PERSONNFI SFavrFc 702-000 Salanes Md Wages $900,19083 $817,96861 $8]682380 $6#,99568 $880,651.00 $ 0,(`1.00 702 100 VacancyAdjWages $080 $000 $080 $000 $0 DO $080 70l Atemate Payments s,00000 83,00000 0,00000 $300000 $200000 $+,00060 709000 oyeltme $1388708 $178MM $16,00000 $10,13602 $16,00000 $5,02060 7124)10 Wage Tefaeose (87?loaoof Caa8.420 oq (Sm?3 00) (sn139392) (54)6,01600) (sn6,o1600) 712050 Wage TsTGrads $000 $000 $000 $000 $aw $060 Teal P RSONNFI Mr.F aFMFFITc SFFVI6Fc 8286,94)91 000.409.66 $7112.429.00 $50,73776 872661800 $710800 Fa 4)3-050 aenefTsfGrnt $000 $000 $000 $000 $aw $0 00 716-100 VaaacyAdyfieneus $000 $000 $0 00 $000 $000 $0 00 71000 Fra $®,961185 866301.99 09.41000 $50,63951 09869.00 $®,869.00 7174)00 fil and Longer $10,80000 89.(W.7s $12,000 00 8750.00 $1320000 $13.20000 719000 Medrol Pml $157.70757 $11367681 $122.27800 01,D9621 8131367.00 M,592.00 719005 Empoyee Med coPay (811,25163) (815,01589, (10790400 (81126050) (87302.00) (8730200) 720000Lds lnsumnae Vi'me 81.89102 8231500 $1.472139 82336.00 $2,336.00 722000 aebmment off $000 $000 $0 00 $000 $000 $000 7234)00 aehmment oc 881,12252 876,31357 $8081200 $52,61197 820,23o 00 870715 oo 72"oo aehmment Medml $14l,K014 $16852060 $152131100 $115,62093 $159.41600 $159.61600 72010 oro Tsfaefuse (87?loaoof (0302 oq ($11139660 (s4)139a96) (s4)6,o1660 5114,01600) TM= - Fa MaF IFS BFMFFITS $352,36520 $332,920 68 m0278 oo $1911,15715 5 .Ief6.o0 $318,86800 SuPR 729000 omae Sulfees 8760149 $633878 $6,05000 me552s $1200000 X00060 70000 Miscellaneous $311568 $33563 wooed $35130 moo DO $0080 76600o Tools And Sulfees 53,M07 $276771 53592.00 $875.10 8250000 s,500 00 766000 umfomn Allmance $2.06229 $2,40000 U20080 $1,73680 020000 $320080 Teal SIPP IFc $12,871153 $9,811132 $1026200 $551665 $18,10000 $%,10080 user: Slater, Mchael Pages 66 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mcheel Pages 67 of 282 Friday, September 13, 2013 2011 Actual 28121tctual 28131doptiol 2813Aci B140efaNnent Accourrt HumCer Oexription Amount ltmmnt Banner ltmmnt Hratl B14 Maow 2010 City Council Fund 101 CEMEML fuxo Department 321 SERVICES IMSPECBBM FROFEcSIORAI 818-008 Contractual Seine $190400 $000 82.00800 $000 $100000 $100080 a!i CorneSofiraa Maint 53,11500 0099.00 86.08800 0,97750 $6,00000 %,00000 B53-000 Telephone 0.510% $232448 0,00000 0.261.68 0,00000 5380080 Tina) MOEEc TRMSPMTAT SIONAJ SERVICES %,529.86 $1,023.48 $1100000 $6245.18 $10,00000 $10,00000 861-818 M Auto Expense-Emp $888 $888 $18888 $888 $18800 $18888 861-818 TavellEdErry $9388 $118188 $$18700 $]3].88 82.1o888 Q10000 Tota-TFANSPMTATON $9388 $118188 $$367 88 $]3].88 $228888 52.28080 MIWNP AND 981888 MJRI SHNP Riming $128181 $28]9.% 8225888 Uji 8228888 52.20800 Tm=-tt]Nn NGANn FC AND MJRI ISHING MAI MENMCF $120181 82.0]9.% 8225880 82ji 8220800 52.20800 RFPAI 931000 Dross Equip Maint $000 $000 $25800 $000 $25800 $25800 TM=- REPARSANDMAMENANrE SERV]CFS $000 $000 $25800 $000 $%000 $25800 OTHER CHARGES 941000 MD Lease Portllaes Pay 53.73998 0,74970 0,75000 $1869x9 0,75000 0.75000 958Loo8 Dues And subsviµ 52.25325 $2.464.00 8250000 $1438.00 8250000 52.50800 %0-010 EmrraimnyEmp $65390 $$66.50 0.18700 $112000 0.loeee 0,10000 Tina) OTHER CHAROESAND CAPRAI SERVICES $06470 Went)20 $64.3700 0,42799 $835000 0,35000 pV DTFI 671-888 Cap Outlay Minor $18,598.88 $888 $888 $888 $BW $888 9B7-888 Cap Outlay cher Eon $888 $888 $888 $888 $BW $888 Total WFAI OUT pV $18,99888 $888 $888 $888 $BW $888 DeparOrent Total IB5PEC110B 51,X1,6I1M $11168236.58 $1112120.3.00 57]4,088.76 $1,161514.00 $1,1148,676.01) user: Slater, Mcheel Pages 67 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages fib of 282 Friday, September 13, 2013 An Actual 2812Actual 2813AdopfiH 2813Actual 2010 oefaNnent Account HumCer oexription Amount Ammnt Brunner Ammnt Head B14 Manx 2010 Cit; Council Fund 101 GENEMIF FUND Depamnent 381 BLDGCODEBDOFAWEAL$ PERSONNFI SERVICE 702-000 Salaneemdwa9ee $245.00 $22000 $725.00 $11088 1025.00 827000 702100 VacanryAd}Wages $000 $000 $000 $000 $000 $000 Total PERSONNFI BFNFRTc SFRMCFS $245.00 $22000 $7zs.00 $11000 $725.00 827000 FRINGE 714100 Vacaa AdyBenelts $000 $000 $000 $000 $000 $000 715000 FICA $1876 $1682 $5500 $841 $55 W $2100 Total FRINGE FFNFFITS IFS $1876 $1682 $5500 $841 $5500 $2100 SIJPR 724000 Office Suppiea $44.00 $10257 $30000 $000 $110000 $65000 TM= - c IPP IFc $44.00 $10257 $30000 $000 $110000 $65000 DeFaMem Total: BLDG CODE Bo OF 53117.76 S .3s 511080.00 $118.41 $1,881.10 5941.10 Al'PEAB user: Slater, Michael Pages fib of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages fig of 2112 Friday, September 13, 2013 An Actual 20121tctual 2013AdopfiH 2013Actual 2010 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Hratl B10 Manx 2010 Cit; Council Fund 101 CEMEML Fuxo Cepertment SFavrFc 4M TWIFFICCOMMISSON PERSONNFI ]02-000 saianeemdwagee $158500 $1.4co 00 $180000 $120500 $1,75000 $1,75000 102100 VacangAd}Wages $000 $000 $000 $000 $000 $000 Total PERSONNFI NGF BFNFBFc SFRMCFS $885.00 $taco 00 $180000 $120500 $1,75000 $1,75000 Fa 114100 Vacaa Acklkncits $000 $000 $000 $000 $0w $000 715000 Fico $12122 $11092 $13800 892.1E $136.m $136.00 iota-FHNC.F IFS BFNFBic $12127 $110% $13800 892.1E $136.0] $136.00 SllPR 728000 omce snppies s0E.00 $11500 $15000 $92.00 $150w $15000 rota -Sipa IFc s0E.00 $11500 $15000 $92.00 $150w $15000 oeroamnent,7oml: IRRMCCOMMISSIBM M,mn $1.02522 $2,086.00 $1,389.18 $21o3a.00 Q,03a.00 user: Slater, Michael Pages fig of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 70 of 282 FrMay, September 13, 2013 2011 Actual 20121tctual 20131tJcgb.H 2013Actual B14 [department Account HumCer oexription Amount Aman Banner Aman Head B14 Marva 2010 City Council Fund 101 CEMEMIF FUND oepamment cFDVGFc 441 EM(AMEEwaBSDING PERSONNFI 702000 saianeemdwagee $282,46337 w9.M 22 SE22y4sn0 sa41p2074 5642,07100 W2,07100 202-100 VacancyAdtWages $000 $000 $000 $000 $000 $000 2074)00 cremate Payments 51,0000 $1000.00 $100000 $1,00000 $1000.00 51,0000 20000 Comme $a9,97082 $38,01226 $36,00000 149,9720 $36,00000 $36,00000 2124)10 wage TsfRehee (036,02400) (s 37120% (42222200) 0252204) 03,18400) 03,18000) 2124)20 wage TsfM51 ($177,02400) ($123,3120% ($178,12400) ($178,12404) (518716500) ($187,10 00) 212204 Wages Tsf-Read Mil(sr2,aa00) ($315728 (538,95200) ($38?5704) (5500100) (550sm 00) 212572 wage Tsfw s s Fund (s19ss4s 00) (s176,1240q (s205,a64.00) (1205,464.00) (5208,sss 00) (520935;00) Total PERSONNFI NGF B=NFBTc cFDMGES $07,02419 $224,0048 $174,679.00 $7,37508 $169,254.00 $09754.00 FD 213-592 Benefrsfws s Fund $000 $000 $000 $000 $000 $000 214100 vaaanaynd}Benefirs $000 $000 $000 $000 $000 $000 212000 Ficn 076.528,14 02389.x3 0120.00 $36,46044 $53,035.00 $53,035.00 717000 Hdimy and Longey $17,41918 $16,26100 $16,05000 Vjeloi $1380000 $13.80000 719000 Medal Pml $10721692 $10222091 $103,145.00 5312033 $102202.00 Misuo00 719u05 Empnyee Med coPay (028904) ($920159) (s0,wo00) (5652150) ($x,304.00) (58,30100) 22000 Fifa insumnce 5336090 $1.62222 $1,0000 $1,1036 $1.7000 $1,2000 2224)00 aaeamem DB $000 U75w79 $21022.00 $38,02029 $103?1700 $103,91700 2234)00 aaeamem Dc $M,55621 $40229,28 $33796.00 $222036 0120200 50,258 00 2244)00 aaeamem Madal $124,92896 $1347zo35 $133.838.00 0162590 $118,398.00 $118,398.00 22010 OF Tsfaefime (50,02100) (w3,7120q (532,522.00) (02522.04) (w3,184.00) (03,18100) 22020 OF TsfH¢51 ($177,02100) (M,3120q ($178.12100) ($128,12104) ($187165.00) (518716500) 225-204 OF Tsmacad Ml (w2,0a 00) ($315220q (538,95700) ($3895704) (55001000) (5So,61o00) 225-572 OF Tsfwas Fund (s19ss4s 00) (s176,1240q (s205,a64.00) (5205,464.00) (5208,35$00) (520935;00) TM= - m NGF rIFNFBTS suPeuEs ($12784223) (543,29124) ($10470000) (5226,264.18) (58785300) ($9738700) 228000 omcesuppres 53,19025 000129 0,725.00 $2.52841 M.44r500 0,445 00 user Slater, Michael Pages 70 of 282 FrMay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer oexription 2011 Actual Amount 20121tctual Ammnt 2013Adcgb.H Brunner 2013Actual Ammnt 2010 oefartnent Hratl B10 Manx 2010 Cit; Council Fund 101 CEMEMUL fuxo oepamment an EMBIMEEwauILBIMB 758000 Mecellanewe $0 00 $000 $0 00 $000 $016 $000 7ss000 Teeang$uisree $000 $000 $000 $000 $016 $000 766wo Terre and suppiee $729.84 $76092 $1X0000 $1,04754 $1,70000 $1,70000 768-000 umrmmnnun ane $88712 $40000 $117000 $400.00 $117000 $1,170 00 T=I SUPR IFc MOFFS SIMAI SERMCES $10,80771 Wj(iF21 $859500 $4,42595 0,31500 81,31500 81x005 Cmtsew Cmsulum $16.986.05 $23,32404 $24,00000 $529500 W4,00000 x4,00000 818-600 Cmtsercmt�ngenaee $8,91673 $4234.70 $1050000 tt594s 1s $1050000 $1050000 TM=-MnFFc TRMSPMTAT SIONMl SFRMCFS M $25,90271t $3155874 $3450000 x6,243.13 $3450000 $34,50000 861,010 &taEapense nnp $000 $000 $17000 $000 $now $17000 &64010 Tarei,EdErnp $44520 $4000 $65000 $650.00 $65416 $65000 Tota-mANSPMTMTnN RJR $44520 16000 $82000 $650.00 $820w $82000 MIWNa AND 904000 SHNa Riming $,299.79 $5,598.64 $690000 $525335 $690000 $6,90000 Tm=-MMINCMND INSIJRMCFC RJRSHNC $299.79 $5,998 61 $690000 $525335 $690000 $6,90000 917-010 Tsfw em cnnp $3.004.00 $171600 16,11100 16,11033 $7467.00 $7,46100 916020 Tefcem Ineuane $m,61600 $1522800 $1131500 $11814% $14588.00 $14,5311 Total INSURMCFS RJRI IC m I $23,62000 x2944.00 $23926.00 x3.92544 Mass 00 $u,055.00 I FIFc nso10 Tetum9iee $13.133.00 $12,12000 $1003700 $10,03104 0,760.00 $1,765.00 TM= - RIB r I FC rr I rr Fc MMIN NMNfF $13.133.00 $12,12000 $1003700 $10,03104 0,760.00 $1,765.00 aFPMI AND 934000 orae Equip Maint $3500 $1,49500 $150000 $000 $150000 $150000 Tm=- aFPuac MNDMMWFNMNrF $3500 $1,49500 $150000 $000 $150000 $150000 user: Slater, Michael Pages 71 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer oexription 2011 Acral Amount 2012Auuual !Amen 2013fidopt.H BUJoet 2813A=al !Amen 2010 oefartnent Head B10 Marva 2010 Cit; Council Fund 101 GEMEMUL Suxo oepamment a41 SFRM CFS EMGIMEEwaUILDIM OTHER CHARGES 95M00 MD Dues and Sufismµ $000 $000 $7508 $000 $75w $7500 968-818 EcFrammyEmp $808 $88588 $108808 $088 $108088 WOO 00 Try= -OT FR CHARGFS C AND SFRVI CFS pV $B 00 $88588 $107588 $088 $107588 $,87588 FA CAM 971-000 Cap Outlay-Mnw $000 $1,B0000 $000 $000 $0W $000 9B7-000 Cap Outlay-aherEgp $000 $000 $000 $000 $0W $000 Teal WFN OUT pV $000 $1,B0000 $000 $000 $0W $000 CepmOrent Total EMGIMEEWBUILBIMG 5219,52991 5316214.83 $15I, .00 ($148M.14) $166,826.00 $lW,D7.W user: Slater, Michael Pages n of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Annual 20121tCWal 2013fidoptd! 2013A=al 2010 Department Accomrt HumCer Bexription ltmount ltmmnt Burger ltmmnt dead B10 Mama 2010 City Council Fund 101 CENEMIF FUND Depar0nent MC NBLIC SEW ADMINISTATION PERSONNEI SERVICE 702000 salaneemrwagee aw3,10190 $559,183 so awl15800 $481727$ $!Yolym 00 1,518,09200 7m-188 VacanryAdtWages $000 $000 $000 $000 sow $000 707000 a0mate Payments $one $000 $one $000 $0w sone rout Dmemine 587$.13 $19741 8320000 $1$7$6 8320000 420000 712010 wage TsfRehee ($132,419.31) ($1221,913 37) (merga00) ($159794.04) ($16109400) ($15$,392100) 71l wage Tsf/xf51 ,434,73705) P5.729 77) ($183,71600) ($183,71600) (s10658000) (s106,58000) 7122021 wages Tsf-Road Mi (s18,1921od) (s16,w6 Sn (a9,0rt M,W 00) ($216200) ($21,6200) 712-22 wage Tsfaereaecn $oon $oon $oon $oon $ow $oon 712-592 wage Tsfwa s Fund (S242,43561) (S247.639 3S (528,92.00) (528,97496) (5gMire 3.00) (52666200) Total PERSONNEI R'NERTc SFWCES Sol 02 w2120231 535878.00 ($106c0749) $212,366.00 sa8,086.00 FRINGE 714100 VacangAdtBenefits $ono $oon $ono $ago sow sono 71$000 Flcn w,05841 $42,192137 w21,08000 0160980 w5,4W 00 x$,46700 717-000 ternary And Longem $10,50000 $10,762132 $1185000 $000 $13,05000 $13.05000 719000 Medal Pml $112,4218 05 $128052 5107787.00 569,82981 $9798000 592.91100 719005 Empnyee Mer coPay ($7,267210) ($1424334) (shugara 00) (Full 00) (5625200) iggenzon 770000 Drs Insuanae $1,15302 $1,39743 51,53600 $103881 $158100 $158100 724000 aeemmem DB $000 5478145 WIND 00 56,59299 $18,05100 $16,05100 773000 Neemmem oc x3.w902 s53c2792 x381300 $3968955 x$.421700 sas,ws.00 724000 Neemmem Medrol 5819$013 59955803 $1aEB200 $75,55715 $12819500 $12819500 72010 oro Tsfrreruse ($132,41931) ($132191337) (merga.00) ($156,79404) (51610x_00) (xs53x00) 72a7o OF Tsfna51 ,434,2705) P5.729 77) ($10371600) ($10371600) (s10658000) (s106,58000) 745204 OF TsfagdMl (518,19a od) (s16,x65n (59,04500) (59045.00) ($21629.00) (521,6200) 745208 OF Tsfaeoeaece $000 $000 $000 $000 $0w $000 72$592 OF Tsfwa$Fund (tt212,43561) (S247.639 3S (528,92.00) (s258,92496) (5gMire 3.00) (52666200) Total MINCE R'NEEITS suPR IFS (s1s2,08918) ($18829359) (5213821800) (s31o9002) W05,40700) (5211670.00) 72000 Office suplees S"M05 $7,402137 $750000 $7,239321 $750000 $750000 user Slater, Michael Pages 73 of 2B2 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 74 of 282 Friday, September 13, 2013 Acral 2812At al 2813fivir H 2813Acual 2014 Department Account HumCer DescriptionAn1 Amount Anmmirt Budget Anmmirt head B14 Mover 2014 Cit; Council Fund 101 CENEML FUND DePrlment 444 NBLIC SERO ADMINISTATION 752 000 Li®nsesOther 054500 $248588 $1,]0000 $1,22000 $180888 080000 756-000 Mscellanems $22448 $1m_68 $20000 m45 Vo05 $20000 ]68000 Dnifwm Armane $000 $31130 $20000 $5.00 Vo600 $20000 ]]0000 Sakty Surenes 96,479.60 $5,613.10 M50000 56,42821 $550000 $,50000 Trv=-SrPR IFc SFRMCES $5,02713 $16,028 t5 $16,10000 $15,03700 $1620000 $5,20000 FROFFSSSIMAI 802030 TstBuildng Maint 534,]1600 130,86.00 $16,16600 S46,16604 00,74900 $30,]4900 828000 Medal Services $,426.00 $625000 $650000 0,54900 $550000 $,50000 853-000 Telephme 0,47624 81,07571 $4,00000 0,48652 $4,00000 $1,00000 Tm=-R]OFFcccpNN MI MNP AND SFRMCFS R JRI ISHING 0361824 6118971 $56K5.00 $532656 M124900 $4124900 904000 Porting 0,10193 $2,17923 050000 0,50000 050000 0,50000 Tm=-R1MINPAND INSURANCE FtJRI cHNP 0,10193 $2,17923 050000 0,50000 050000 0,50000 917-010 Tstwchters corp $7.044.00 $626,00 $539500 $539496 $6c06.00 96,606.00 916020 TstcenIInsuane $10,16800 $1236000 $1100 $1104 $12?0500 $12,90500 Total INSURANCES ICmr $25,21200 $18,624.00 $21;123.00 $21,123.00 $1951100 $19,51100 FD JRI HE 920000 Heat Light water 55,42192 $570689 s goo 00 $4551674 97000600 97000000 920010 Tetu115iee $1161600 $9,mo 00 085100 0,85104 $0,630.00 9x,638 o0 TM=-RIq r I AND rf I rr FS MN MFNANCF $80,03742 $6761089 $e0.96100 $54,30.]8 970,630.00 178.63800 RFPN RS 931000 Dace Equip Want $36.74 moo 00 moo 00 $3524 6oa80 moo 00 TM=- RFPARSANDMAMFNANrF SFRMCFS $36.74 moo 00 moo 00 $3524 U00 DO moo 00 DTHFR CHARGES 941000 AND Lease Purchase Fay $goo $03100 $200000 $110250 $200000 s,00e 00 958-000 Dues Mdsuhsoiq moo 00 8274.00 60000 woo m00W 60000 960000 Em Remo Ceremmry wall 96 0000 $100000 $000 $100000 $100000 user: Slater, Michael Pages 74 of 282 Friday, September 13, 2013 user: Slater, Michael Pages 75 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 20121tctual 2013AdopfiH 2813pctual 2010 Befartnent pccomrt HumCer Bexription Amount Ammnt Bonnet Ammnt Hratl B10 Manx 2010 Cit; Council Fund 101 CEMEML fuxo Ntarlment MC NBLIC SEW ADMINISTATON 960-010 Edrrrammgemp $013ea $5000 $75000 $000 $750 DO $75080 T=I -DTHFGCH> GFSANf1CFRVCFC $100580 $119500 $1,15080 $116750 $1,15000 R'150 00 C (MRI pV FAJ 001-000 Cap()utlay-Mnw $080 p80000) $080 $000 $000 $080 SIC 000 Cap()utlay-MaN/Eq $080 $000 $080 $000 $000 $080 Trv,I WFA 01M pV $080 ($5,80000) $080 $000 $000 $080 Ntarlment Total: NBUCSEW STS5N.10 $12,236.00 SC,ffio.W (5268,736.20) $607.00 sm.00 ADMINISTATON user: Slater, Michael Pages 75 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 76 of 282 Friday, September 13, 2013 2011 Annual 28121tCWal 28131tdcgb.H 2813Actual 2010 oN efanent Accomrt HumCer oexription Amount Ammnt Barret Ammnt Head B14 Mama 2010 City Council Fund 101 CENEMIF FUND Derarlment CFRvrFc 445 olRKCRFPUBlJCWORK5 PERSONNFI ]02-000 Salanes Ard Wages $108,663]5 $106676U $106,]92.00 $]98]596 $10930600 $109,30600 ]02-100 VacancyAdjWages $000 $000 $000 $000 $0W $000 707 000 Atemate Payments $100000 $100000 $100000 $1,00000 $100000 S1,000 00 ]124)10 Wage TsfRefuse W0,52000) (819,488 oq (ttoymo00) ($11196) ($15,0800) ($14,80000) ]124)20 Wage TsfAa51 ($16,41600) ($156000q ($H4,7w.00) ($14,7N 00) ($16,41700) ($16,41700) 712-206 Wages Taf oac Ml ($8,8800) ($y,8o0oq ($y,353.00) ($+.353.00) M2000) ($5,20900) 712-592 Wage Tsfwas Fund igm,a6a 00) (s31in0. (strum 00) ($36084.00) (1934.00) ($3693a00) Total PERSONNFI NGF B`NFFTTc CFRMCES 832,755.15 83360063 831,31100 $?M 00 833,71500 83,948.00 FR 716-100 VacacyA4Benefts $000 $000 $000 $000 $0oo $000 71$500 Fra %'Z9.19 58,07299 0286.00 26,31393 $8,46100 $866100 ]174)00 History and Lmgem $000 $000 $000 $000 $30000 woo 00 719000 Medal Pml $58430 $234.00 $5(300 VO 00 $6]3.00 $6]300 719005 Empnyee Med coPay $000 $000 $000 $000 $0.00 $000 720000Fre msumnce W12 $264.]2 821400 $19364 8279 BI 827900 M 000 Raeamem Dc sz,6n.m $8,536.09 5$5.00 w,390ofi 0,168.00 $7,60.00 1284)00 Raeamem Medal $097 $012 $000 $009 $0oo $000 725010 OF Tsfaefime W0,520 00) ($19,488.00) ($X8,34000) ($18 }A.96) ($15,rv8.00) ($14,80000) 72568 OF TsMct 51 ($16,416 orf (81560000) ($14,1$5.00) ($14,7N 00) ($16,41700) ($16,41700) 72 206 OF Tafacad Ml ($8,20600) ($l,Soo0q ($"],353.00) ($],353.00) M2000) R8209 00) 72x592 OF TafWas Fund (w2,wa 00) (s31i88.o0) (strum 00) ($36.084.00) ($561934 00) ($3693a00) Tm=-m NaF suPR IFS I'NFRTc ($5959330) (856?]0061 ($58,74700) W,77 Pat ($58,108.00) ($58,97000) 72&000 Dmcesuppiea $000 $000 $000 $000 $0oo $000 Tm=-CiPPI IFc CFRNCFC $000 $000 $000 $000 $097 $000 MOFFCSIMAI 802-030 Tsf&iildng Maint $,256.00 $4,46000 $682900 w,82896 M.42900 &,62900 user Slater, Michael Pages 76 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages A of 282 Friday, September 13, 2013 An Annual 20121tctual 2013fidopt.H 2813A=al 2010 oefaNnent Account HumCer oexription Amount !Amen Banner !Amen Head B10 Mava 2010 Cit; Council Fund 101 CEKEML fuxo CeparOrent 405 DIRECfgLPUBHCWORKS 806010 TsfAudli Cans Gen Fd $9,97600 $16596.00 $1536800 $15'eIrOf $15,]T200 Mm 00 816000 Cmtradval 5ereie $000 $000 $000 $000 $097 $000 Total MOFFcccpNN TFPNSPORTMT SFRMCFS $2323200 $2067600 $2$197 00 $2$197 00 $20,15100 M'15100 866010 ON TavellEdEry $15000 $15000 $50000 $000 moo 00 moo 00 Tota-TFMNSPMVVTON INSIJRMCF $15000 $15000 $50000 $000 moo 00 moo 00 917-010 Tsfy em Corp %1,08000 $1,08000 $81700 5816.96 8981m $98100 916020 Tefcenl Insurance 522,7Y2.00 01.136.00 $238100 VX1m $1?17.80 0917.00 TM= -NS RMCFS P,la r m I rr Fc 0.85288 021600 $3198.88 $3198.00 m.s98.00 0,898.00 I 926010 TsfUbhtes SI,n600 $1.(W 00 $134288 $1'34106 $1 00 51,2000 Total PI JRI I r I n I rr FS SFRMCFS SI,n600 $1.(W 00 $134288 $1'34196 $1283.88 51,2000 OTHFR CHARGES 956000 MD Dues And SUMmµ $8000 $000 $20000 $000 820097 820000 Tm=- OTHFaraaaC.FSANDSFRMCFS $8000 $000 $20000 $000 820000 820000 BelaMent Total: DIRECT !MBLIC 51,751%5 52,364.35 $1.97 (532247.38) Warm woo W KS user: Slater, Michael Pages A of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mcbael Pages 78 of 282 Friday, September 13, 2013 2011 Actual 2a12ltctual 2a13AdcH gb. 2013Actual 2010 oefarmnent Accomrt HumCer Description Amount Amerind Banner Amerind Hear! B14 Never 2010 Cit; Council Fund 101 CENEML FUND Department 446 NBLIC SERILOI PMINT PERSONNFI SFRVCFc 7024)00 saianesandwages $49060315 $341,0,1,1_,10 $3,1126200 0153,60793 8392,020 00 $2,02000 7m-100 VacancyAdtWages $000 $0 00 $000 $000 $000 $000 7074)00 atemare Payments 01,000 00 $200000 $200000 m.00000 $2.000 00 0+,000 00 700000 Overtime $0,1174,1 $51796 e3 $6000000 $42,47141 560,00000 $$6,00)00 712000 wage Tefaeer ($80,96550) (56858775) (M0,00000) ($ IBM 00) ($110,00000) ($110,00000) Total PERSONNF1 NaF B=NFBTc SFRMCES $380,75508 $326253.48 01326200 $253,27334 8344,02000 $34,102000 FR 714100 VacancyHdyBenelrs $000 $0 00 $000 $000 $000 $000 710000 Fi(A 835"[3606 830,089.01 83150600 $22,133.13 835509.00 85,50)_00 7174)00 Bmmy and Loners $750000 $780000 V.80000 $000 0,75000 03,75000 7193400 Medal Pm W,93036 56520806 561,$67.00 $42,59770 569,31900 565,73000 7193405 Empcyee reed CO y ($$03099) (Mew 16) Mena 00) (01514.00) ($2.10000) ($2.10000) 120000 L�fs Insurance 891716 02024 $938.00 MM 95 $1,08000 01"[8)00 W2000aeemment DB $000 $5299,47 $5,$22.00 $7326.75 820284.00 S20,284 00 M 000 aeemment oc $5,19307 830,37310 830554.00 M,0757 83468700 $$6,369.00 124-000 aebmmen Medal V2,97140 $7)929.68 $73583,00 $54,88624 $8608000 Mleago00 Total MINGF B=NFBTS 824191206 8203656.40 Vo834s 00 $147,70434 8254609.00 $246,70200 suPwES 7514)00 casnndon $342,60586 $35596799 $334,00000 $159,24978 8350,00)00 855,00000 751100 Pmp ne $000 091820 Se)oo)00 $10,185.75 Se)oo)00 $23.00000 7524)50 Cenemuaecurfeas $38150 $1,86)00 34,000 00 $2.000 00 $350000 $350000 766-000 Teens and suppies 0,30393 $1104.11 $700000 $124747 $7000 00 8700000 768-000 umennAl-,ana 01,034.00 8258140 $350000 $1,036.37 $3500 00 $350000 778-000 EgopMamtsuppy 8270,426.83 S217541.15 $2,1000000 $196.574.79 S240,000 00 $2,10,00000 Tot=-ciPP IFc 5619,75212 $587,872.85 $60650000 8370, 3416 562900000 $49,00000 PROFEW3S(YtA1 a0W10 SFRMCES TsfPudt Cons Gen Fell $000 $000 $000 $000 $0 DO $000 user: Slater, Mcbael Pages 78 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Mcbael Pages A th 282 Friday, September 13, 2013 2011 Aareal 2812Actual 2813Adcl 2813Aci 2014 Bepamnent pccomrt HumCer Bescription Amount ltmmnt Bui ltmmnt III B14 Never 2010 City Council Fund 101 CEBEwaL F11B0 CePrlment 046 MBLIC SEIN£WIP MINT 816000 Contramal 5ervie $080 $000 $080 $000 $8,00000 9,00080 Td,l FHOFFScc TRMSPMTAT ONal SFRMCFS (IN $080 $000 $080 $000 $8,00000 9,00080 947-030 TstvenaCe writ $080 $000 $080 $000 $016 $080 Tn,-TRANSPMTATON C lRMCFc $0 00 $0 00 $0 00 $000 $016 $0 00 917-010 Tstw em Cunp 9.27600 $8,414.00 s76v.00 w'(gxr 00 $8,53000 9,53000 916020 Tst&nl Inamns $23868.00 $16,74088 &2231200 M,311% $16,6 00 $16.663.00 Tn,-NCIRMCFS IC m I rr Fc $33144.00 $254400 m.!X500 &29.964% &25.19300 &25.19300 FiJill I 9281788 Heat Light water $171005 $12,30017 mgOO 80 8989886 mgOO 00 m8o0oo 928010 TstlNlnies $1527680 $13,32000 $1257080 $12,57080 $11 et 00 $11,154 00 Teter Ft Rl I r I AND TH I rr FS MA MFNi $32444.05 $25,62017 9557080 V1968n6 534,154.08 534,154.00 RFPA RS 933-050 Equip Maint-0u6itlz RF $5748689 $7160524 $6380080 $53,82178 167,00000 %7,00080 Td,- RFPARSMDM4MFNANCF CHARGES $57,48689 $7160524 $6380080 1r5382178 567,00000 $5700080 OTHFR W592 MDSFRMCES Tet E4ip Rent -W85 (m0,OM00) ($19951304 ($160,00080) (1159, 96) ($13500080) ($150,00000) 947000 Outside Winde Renal 9,60484 $000 $180080 $000 $15,00000 $1,00080 947010 TstVehic Con-Retuse ($92000400) C849,0750a (M0,00080) ($80080004) ($79000000) ($79000000) 947020 TstVehic CimtAd51 ($769,93600) ( ,41604 ($1000080) ($45080000) ($43500080) ($43500000) M722 TOWhicCimAReaaamn $000 $oee $0 00 $0 00 ($S2,00000) ($52,00000) %04310 EdTrainnTEmp $oee $oee $75000 $0 00 W50ad $75000 Tn,- OTHFR GHARGFC C FFAJ (MRI Art SFRM GFS ($?69?39916) (9,494,004. W) ($1,40325000) ($1,41080000) (s?:ratzo 00) ($1p11,250 00) pV 971000 Cap Outlay -Minor $000 $000 $000 $000 $0W $080 985-888 Capoutuy-Vehiees $oee $oee $000 $000 $aw $0 00 over Slater, Mcbael Pages A th 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Mch rel Pages 80 of 2112 Friday, September 13, 2013 2011 Acral 20121tctual 2013AdopfiH 2813A=al 2010 oefartnent Accomrt HumCer oexription Amount Ammnt Brunner Ammnt Hratl 2010Mava 2010City Counc' Fund 101 CENEUL FUND Detarlment 446 PUBLIC SEWTWIP (MINT 98]-000 CapOutayUherEgp $000 $000 $000 $000 $0W $000 Total WFN OUT pV $000 $000 $000 $000 $0W $000 DeFnMent Total: PUBUCSEWEWIP (5325,901.96) (¢53y71.8Q (5151,105.00) (5532y73.36) (531�4.00) (69/,1Ii1D0) IMINE user Slater, Mch rel Pages 80 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 81 of 282 Friday, September 13, 2013 2011 Acral 28121tctual 2813Adcgb.H 2813Actual 2010 Department Accomrt HumCer Description Amount Amount Barret Amount Head B14 Marva Aia City Council Fund 101 CENENAL FUND Department 442 NBLIC SEINELW MAINE PERSONNFI SFDvrFc 702000 Salanes Mr Wages $1,212,99615 $119529523 $97039700 $8]0,02336 $1,001518 00 $1,0315800 702 100 VacanryArjWages $000 $000 $000 $000 $0 DO $000 701 Atemate Payments $100000 $100000 $100000 $1,000 00 $100000 81,00000 701 wen�me 839,81672 807083.07 560.00000 $12,82890 564,00000 $55,00000 711 Wage Tsfader (s9699600) (893,00000) (830,00000) ,490,00000) feat 00000) (56700000) 711 Wage Tsfaetse ($15,00000) (814,00400) (113,500 00) ($1350000) ($1350000) ($13,50000) 711 Wage TsfAa51 fiWomo0) ($720000) (87,50000) (8750000) ($700000) ($],00000) 711 Wage Tsflnadaed ($1788000) (517,60000) (818,00000) ($13,42000) ($18,00000) ($18,00000) 712208 Wage Tsfaeoeaece (8327,000 0 0) ($33o000oq (sn0,00000) (8330,00000) (8325,00000) (8325,00000) 711 Wage Tsfcom Nes saomr $Doo ($42,000oq (56,50000) ($4350000) ($43,00000) (843,00000) Sew 712$93 Wage Tsfcemaescmn*da $Doo (56,996.oq (87,00000) (56,999.96) ($15,00000) ($15,00000) alwme Total PERSONNFI NaF B=NFBTc SFDVIrES 1808,93287 872997330 5629$9700 $403,33230 $558,01800 ss40o1s 00 FD 713030 BenefTsmnwe (81,29627) ($138777) R?3ao00) ($105817) ($150000) ($150000) 714100 VacancyAgaenefits $Doo $Doo $Doo $Doo $000 $Doo 71woo Fra 89],298.12 $93302.70 56106700 ws(al 568069.00 $32,78000 711 action, And Longe. $17,21127 $16.3163 M.80000 $Doo 12877500 MLPr500 719D00 Medrol Pmt $205,134.00 119930622 $205329.00 8138018,49 8210043.00 8207803.00 711 Emppryee Med COPay ($16,71129) M02751q ($415400) (5gr6o8523) ($39396.00) (839,39600) 72000o Lie Insurance $7+09028 82.83.57 V93100 $1,43606 $2.999.00 52'9 00 722noo aehmmem oe $Doo $3,104.72 $994200 57,09860 11100 81 sm 00 729noo aehmment Dc $$7,47755 89391765 565667.00 870,59193 888623.00 87759100 7240oo aeeament memicel $203,579.11 V10909-56 811100 8151243(36 $19174000 $1100 725000 oro Tsfater ($9699600) (s96000oa (M0,00000) (89600000) ($8700000) ($8700000) 721010 oro Tsfaefuse ($15,00000) CNi Oa (103.50000) ($1350000) ($1350000) ($13,50000) 720$70 oro TsfAa 51 ($000000) ( 200Sa (8750000) ($750000) (8700000) (87000 00) 725030 oro Tsftnraed $Doo $Doo (850000) $Doo (850000) (850000) user: Slater, Michael Pages 81 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchael Pages 82 of 282 Friday, September 13, 2013 An Actual 28121tctual 2813tvicgb.H 2813flctual 2010 oefartnent Account HumCer oescription Amount ltmmnt Bennet ltmmnt Head] B14 Mamw 2010 City Council Fund 101 GENERAL RUND Department LC] NBLIC SERVELDG 4341X1 728208 DM TsfReweatm ($327,00000) ($33000800) ($310,00000) ($33000800) ($325,00000) ($315,00000) 725892 OM TelCwn Res 5enw Sere $000 ($1200000) ($1350000) ($!350000) ($1300000) ($!3,00000) ]25893 OMTsf-Corn Res Canned& $000 (869960 pa'00000) (56,99396) ($15,00000) ($15,00000) culture Total Fa NGF FFNFaTS Sl1PPUE5 $157,M27 $86,59308 $5228000 ($8]596.05) $9],40000 $]1,181.00 7(b000 Toils And Sugplies 52,85566 $101186 $1,00000 $9X;.10 $1,00000 $34,00000 768000 Umscnn Hllmance 8355215 $7,50000 $1800000 56,60000 $1800000 $10,00000 7]6000 Nainteiance 5ugply 834,047 10 W)HR 49 $51,00800 $55,37240 $51,00000 $61,00000 7]6020 Naint SuppGreennnead $102075 $030.3.31 $1,00000 $296923 $150000 51,50000 MMM Cunocial/CleaningSupies $ID,]8993 $114,10803 $]5,00000 $]0,55890 $]5,00000 $ '00000 Mn010 anodal SuWies TO4ZAse ($999600) M.996.sq ($10,00000) ($9999.96) ($10,000 ss) ($10,000 ss) M7 030 anodal Suppies TO her ($537n00) ($60$at 0O (ffiE,s65.00) (85s5(i5.A (85s5(i5.00) (85s,w500) Total Sipa IFc $56,49739 568799.69 56343500 871902.75 $813935.00 $83,935.00 PROFECCSONAl 802030 SFRMCES Tst&iilcing Maint ($3997200) ( 944M ($2,99500) (¢2,99500) (Rsjrr; 00) ($35,17800) 811-000 HeagArConntim $5,12557 $33,75881 $1800000 $33,0]16] $1800000 $10,00000 818000 Contracual Service $20,20123 M,10251 $3300000 $26,22555 $3300000 $3300000 818020 ant SewMaintenance $159,36125 $23120149 $239,00000 $12191859 W40,000 00 $240,00000 Total PROFFccc INSIJRMCF ON>I SFRMCFS $169,71605 $258,15887 $259,00500 $133620s1 $27.m 00 $ZT1,822.00 9n-013 TslVeAem Comp $16,51233 $15,edo ss $12,10400 $12,10404 $15'm 00 $1509403 918020 TstGenlI nsuance $0251600 $3123600 $1528900 $30,23900 M.45500 $29,48600 Tm=-NCIRMCFS IC RFc $s'MOO $47,37633 $47,39300 $4],39334 $4458033 $1058300 FlJRI IMI 92&010 Tsf Utlties $11,19200 $2087600 $1908200 $19,88196 $19,73800 $19,73800 Total Fl JRI I r I rt I RFS W192.00 $24,87600 $1908200 $19,88196 $19,73800 $19,73800 user: Slater, Mchael Pages 82 of 282 Friday, September 13, 2013 user Slater, Mcheel Pages M of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Annual 28121tctual 2813AdcgLLH 201 2010 oefaNnent Accourrt HumCer oexription Amount ltmmnt Budget ltmmnt Head 2310 Manor 2010 Cit; Council Fund 101 CENEML FUND Department CHARGES 442 AND CFFN CFC PUBLIC SEINELW MAINF OTHFF 9 000 Lease Ponilase Pay $000 $0 88 $000 $088 $0 00 $000 968-818 Ed rainingEmp $131378 $118588 $108808 $25.88 $108088 $108808 Toa! OTHFR CHMPFSpNf] C>PRN SFRNCFS $131378 $118588 $108808 $25.88 $108088 $108808 pV DTFI 971000 Cap Outlay Minor $000 $088 $808 $088 $OW $808 975-000 Cap Outlay Bldg $000 $000 $000 $000 $OW $000 976-000 CapOutlay-Bdglinery $000 $000 $000 $000 $OW $000 Be 000 CapOutlayOXherEcp $000 $000 $000 $000 $OW $000 Toal WFN OUT pV $000 $000 $000 $000 $OW $000 Delarhrent Total: PUBUCSERVBLWMNNF 51,230,05128 51,1981 51,003,892.00 5588,[Lui 51,081533.00 51,06552].00 user Slater, Mcheel Pages M of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 84 of 282 Friday, September 13, 2013 An Actual 2812Actual 28131tJcgb.H 2813Actual anent 2010 oefN Account Number Description Amount ltmmnt DUJoet ltmmnt Head B10 Marva 2010 Citi Council Fund 101 GEREML TuxD Department RRl IC m I RFc aid STREETUGHDRG I 92-910 SILCasual$25106858 11.35 $26928700 $1691$24 $26-,00000 $25500000 Ke -911 vL Rymona Rd 57732w $788117 S7.4(2 00 $5578.00 8850600 $-,50000 %-912 SiL4Midaleden Rd $142,(772 $15511542 $15993800 $104,29540 $164,00000 VK00000 K&913 SIL -Foo lm Rd $195,62269 $218,88709 W4,11000 $148,16000 W4,00000 $224,00000 92-914 SILWoolRd $9057062 $98,33026 $10208100 s64s8190 $102,00000 $102,00000 92-915 SIL„ 1oy Road $39.53181 U3,012 13 $44,39500 mes54.7'F W.400 00 $44,40000 926916 SILFeeMJe Road $214,322.12 $226,12709 $22981900 $15193.16 $238,00000 $238,00000 926917 SILSixMile $6809664 $20598.36 $23,14700 $44,95953 $22,00000 $72,00000 926918 SIL -Seven Mle U1,343471 $25336.29 m254800 $2293390 $28,00000 Sdi 00 926919 SILNewton Road $5145637 $51,722.05 $52,629,00 $37,29239 $6000000 $51,00000 928020 S4 Maint TSG Roads ($65799600) (170,000.0q ($818,00000) ($848,00544) ($87100000) (587100000) Total RJRl IC UTII RFS W4,44742 Y38533521 $337,41600 ($2051727) $3490000 $344,90000 De�Ment Total: STREET WHIIRG W4,447A2 53.5235.21 V37A16.00 ($701 53M900.W 5314.91p.W user: Slater, Michael Pages 84 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 20121tctual 2013Adcgb.H 2613Actual B14 [department Account HumCer oexription Amount Ammnt Banner Ammnt Head B10 Manor 2010 City Council Fund 101 CEMEMIF FUND Cepar0 ent cFRvrFc 463 ENIMFEHIWCE-MEET PERSONNFI 702000 salaneemdwagee $1,17,756% $11.06112 $1.228.428 00 3932,79315 00 $?2$2,55100 7W 100 VacancyAdjWages $000 $000 $000 $000 $000 $000 707000 atemate Payments $3,00000 $100000 $100000 $1,000 00 $100000 0,00000 709000 Overtime $46.13820 $3663733 $195,00000 33905456 $195,00000 $150,00000 712010 wage Ter Reoae ($394'80100) (1424,os90q (505,00000) (375,00000) (360000 00) (360,00000) 712m0 wage Term 51 (457,9¢00) (1474.8M 0q ($s15,00000) ($14,999.80) issr5,00000) ($505,00000) 712030 wage Terinvded (s?o3s10) $000 (2,00000) $000 ($150000) ($150000) 712-22 wage Teraeaeaean ($90000) ($3s20q ($90000) (MOD 00) (75000) (75000) 712592 wage Tsrwa s Fund ($379,24100) ($1936070q (s '00000) (s185,000 M) ($160,00000) ($160,00000) Total PERSONNFI MaF B=MFEITc cFRMCFc $24,953.06 3245346.45 3346523.00 (s1o?0a6.83) $431,30100 3386,30100 FR 714100 VacancyAdt8enefits $000 $000 $000 $000 $000 $000 71$000 FKA $102,661 MZ4.48 $11?32100 37327229 $11421100 $110,7000 717000 Hdmay and tones $36.367.12 00?5037 $2925000 $000 333c0000 $33,60000 719000 rdedeal vml 52318336 u3.MM 32$1183.00 $04,1044 822339500 5216,566.00 7191505 Empnyee Med cony ($3733330) (8262515q (523,99200) ($12397-72) M24000) M,24000) 720000 Life Insumnce y ,572.03 $2.333.41 0222.00 82226.06 0,31900 0,31900 722-000 Retirement DB $000 $29}39.65 M1.466 00 03,73259 $123533.00 $123,533.00 723000 Retirement BC $75,46433 $39 E65.76 $37,17500 55485939 Seene.00 $F,326.00 72"00 Retirement Medal $ 3,35963 $24933437 $25027100 09216955 3262393.00 8'62,393.00 72010 MTau¢emae (39a,so100) (1424,039.0q (305,00000) (375,00000) (360,00000) (360,00000) 725mo OF Terna 51 (5457,96200 (4748M.0) (3515,00000) ($14,93980) (3505,00000) (3505,00000) 72430 OF Teunvdad $000 $000 (82,00000) $000 ($150000) ($150000) 7 208 OF TsfResmeatm (890000) (88520q ($90000) (5ID000) ($75000) ($75000) 72x592 OF TsrW85 Fund ($17924100) ($1936070q ($130.00000) (s1s5,0000a) ($160,00000) ($160,00000) TM= - m MaF r3=MFEITc suPR IFS (126,11396) ($3752419q ($322,932.00) ($537,37024) (s1s49a3.00) (tt10,9z500) 761 Tcco Anc Wicv 53,47005 3303332 $1150000 $4,40033 $1150000 $1150000 user Slater, Michael Pages 115 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchael Pages 86 of 282 Friday, September 13, 2013 An Actual 20121tctual 2013Aduptd! 2613pctual 2010 Departwent Account Merrier oescription ltmount ltmmnt fencer ltmmnt Head B14 Maine 2010 Cit; Council Fund 101 CEMEML Fufo Department 463 ENIHFEMWE-STREET 768-000 llnifmmplowane 88,41000 $7,31962 $850000 $7,20000 $850000 $8,500 00 782-000 Red Mamt supples $75.39517 $8104070 $12000000 W,0200 $12000000 $120,00000 78x000 snow Renewal supples $118,10857 $89,885,87 $20000000 $68,03383 $200,00000 $00,00000 788010 TaesadspsuWmsrsf ($150000) ($1,5000q ($150000) ($150000) ($150000) ($150000) Refuse 788-020 Red Mamt Matenals TO Act (tt00,00a00) ($1500000q (su0,00000) ($140,00004) ($140,00000) ($140,00000) 51 TM=-ciRla IFc PROFESSSI NAl SERMCFC 53,879.79 x29 $29.51 $19850000 ($1521583) $19850000 $198.50000 018-000 Cmtacual 5emie $,65545 OjEr E9 $18,00000 $2,75607 $18,00000 $18,00000 018-001 C6erv(nw snow) TsfAd51 mr(W45) (89,12A_895 ($18,00000) ($18,000.00) ($18,00090) ($18,00000) 018-021 CJS Snow Renew TO to Rds ($20190347) $000 (S 'Sro 00) ($201.9 96) ($160,00000) ($160,00000) sir -Mw Cent Sew Snow Renewed s20190307 $000 $10,00000 $90,44017 $160,00000 $160,00000 Tm=-tt]OFFCCCpgm IOCIRaurFc CFRNCFC $000 $000 (SN,00000) ($126,80332) $097 $000 917-010 Tsfw ens Coop 1.968.00 $17,80800 $1305900 $1305900 $152 00 $35'2 00 918-020 Tsfcenl Insuane 511,76400 $3513600 $38,07500 $38,07594 $4904.00 x20,80490 Total INS IRMCFc IaJRI IC m I rr Fc $48,75200 $57,,944,00 $51iu.00 $51,1u.04 $4506000 $4506000 I 928-10 Tsfuelt�es $17,51600 $27,97200 $2145100 $21,4a096 $1995000 $1995000 Total a JRI I c I n I rr Fc CFRVICEC $17,51600 $27,97200 V1.451 00 $21,4a096 $1995000 $1995000 OTHFR CHARGES 943-000 AND cul ce Eouipaenlal $000 $000 $50000 $000 $500w $50000 9 020 TsfEquIp RentAd 51 ($150000) S1,5000q ($50000) (00004) ($50000) ($50000) %0-010 EcFra�nmggEmp $000 $000 $50000 5x.00 $50000 $50000 Tool OTHFR CaaRC.FCpun C FAJ (MRI CFRVICFC ($150000) ($15000 $50090 ($135.04) $50097 $50090 pV 971-000 CapOutlay-Mnor $000 $000 $000 $000 $097 $090 974-000 rand Irpeuvement $000 $13690.00 $000 $000 $097 $090 user: Slater, Mchael Pages 86 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 87 of 2112 Friday, September 13, 2013 An Actual 28121tctual 2813AdopfiH 2813pctual 2010 oefartnent Account HumCer oexription Amount Ammnt Brunner Ammnt Hratl 2010Mava 2010City Counc' Fund 101 CEMEML FBMo NtarOrent 443 ENIHFEWIBCE-STREET 98]-000 CepOutayUherEW $000 $],92600 $000 $000 $0W $000 Total WFN OUT pV $000 $21622.00 $000 $000 $0W $000 BelaMent Total: MAIWEHIWCE-STREET 4,486%9 5912.06 5261,131.00 (5!08,186.26) 5510}68.00 5139,386.00 user: Slater, Michael Pages 87 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Acral 20121tCWal 2013Adupte.H 2013A=al 2014 Beparanent Account HumCer Bexripaon ltmeunt ltmmnt Budget ltmmnt Head B10 Marva 2010 City Council Fund 101 GENERAL Fuxe Ntanumnt ms ENINTENIAWE-MAFRC SEW PERSONNFI SERVICE 702000 saianeemawagee $11328596 $12112171 $121?8900 $M,553% $12453100 M,s3l 00 702100 VacmgAdjWages $000 $000 $000 $000 $000 $000 709-000 (Nen�me 56,378.76 $8,162.0 $6,00000 $7'468z $700000 $700000 712410 wage TsFReroee p:1,00a00) (u,vmR (scs,00000) ($24,999.96) (0245000) (024,50000) 712470 wage Tet7a 31 ($87,99600) ($78,0670q ($60,00000) ($80,00004) ($71,00000) ($7700000) 712430 wage TsFInydea $000 $000 ( 00 00) $000 ($50000) ($50000) 712208 wage TeFaeoaaton ($50400) ($469.0q ($47300) (474.96) ($40000) ($40000) Tct,I PERSONNFI BFNFRTc SFRMCES $47,164.72 4780036 M,014,00 ( .452.73) 579,13100 $20,13100 FRINGE 714-100 Vac AckBenelts $000 $000 $000 $000 $000 $000 71000 Fra 58,98113 $9,04.32 $10,133.00 $763001 $10,38000 $10,38000 71700 Hdm3y And Longer 4.00000 $3633.20 0,73000 $000 0,73000 4.73000 719000 Medal Pnn $32,33166 $29,59504 $31166.00 47518026 578267.00 $26.71100 719005 Ennoyee Mea CoPay (sr,52501) ($337159) ig:E6000) (4256.00) (584000) (584000) 720-000 Life Insurance SA6940 827340 529800 woo 830500 830500 7217000 Retirement BB $000 $625870 $11,6000 0,705% 4730.00 520,613.00 M400 Retirement oc 4,083,70 $4,07391 0392400 0,285.65 4,014.00 4.514.00 724-000 aeeamem Medmi 547,50690 $23055.52 $23344.00 $18,368.35 W429100 474,29100 72010 om TsFReruee ($300000) (47,9m.oq (025,00000) (474,999.96) (02450000) (474,50000) 72020 om Tana 51 ($8799600) ($78,067oq (40,00000) ($60,00004) ($7700000) ($7],00000) 72030 om Teunydaa $000 $000 ( 00 00) $000 ($50000) ($50000) 72x208 om TsFReoeaton (0504.00) ($4698 (47500) (474.96) (40000) (40000) Tm=-m NGF suPR IFS BFNFEITS (47583222) ($8169.295 (r25,1o9.00) (47,34706) M59000) (S1g64600) 766000 Tose and Suppfee $71082 0312793 8350000 $1978.73 8350000 4.50000 760000 unawm Hilo ance $55000 $60000 $75000 $600.00 $75000 $75000 786$60 Tar conwl Suppe 474,67301 $1927509 03850000 $17062.11 00,00000 80090000 788010 Road Mamt Tecaefuse (um 00) (47o4_oq woo 00) (MOD M) woo 00) woo 00) user Slater, Michael Pages 88 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 8g oT282 Friday, September 13, 2013 An Actual 2812Actual 2813AdopfiH 2813Acural B140epamment Accomrt HumCer Oexription Amount Ammmt Brunner Ammmt Hratl B14 Manx 2010 City Council Fund 101 CEMEML FBMo oepamment 475 MAIBFEILAWEMAFHC SERV 789020 Sign Mamt Tsf � 51 ($30,00600 (m5,ee600) ($3600000 p 0,00600 (515,00000) (515,00600) TM=-SIaa IFc MOFFC SMAI SFGNCES (51,27617) ($52200-9S $12,55000 ($1055920 0,05000 53,05000 816828 Cmt SewNein@nane $688 $1539.38 $5,88808 $4,91288 $5,88688 0,88688 Total MOFFccc INSURANCE ONal SFGNCFS $688 $1,539.38 $5,88808 $4,91288 $5,88688 0,88808 9n-010 Tscv em Cunp 52,17200 V'Nar 00 $1,18300 $1,18296 $158100 $158100 916828 TstGenl Insuanm S5,60,100 $3,87688 $3,11908 0?40914 0,088 00 0,08800 Total INSURANCES c,IB C m I rr Fc $!,77688 $5,W 00 0,63288 $4,632.88 $4,F59.00 0,66900 I 926010 TsFUbhtes 0,58800 $3,08400 $1,9x300 $1,90304 $2,,06700 52,06700 Td,I g JRI I C I rt I DFS SEW CFS 0.588.00 $3084.00 $191300 $1,9x3.04 $2,.067.00 52,067.00 OTHFR CHARGES 960-010 AND Edra�nmgEmp $1x5.00 $8600 moo 00 $600 $0600 $0000 Td,I OTHFFCHARGFSANDSFWCES CAPRAI $15588 $8688 $18808 $688 $0600 $18808 pV UM 671-888 CapOutlay-Mnw $808 $688 $808 $688 $600 $808 Total WFAI OUT pV $808 $688 $808 $688 $600 $808 oeiamment Total: MNHTENIWCE 31NFFIC $,58133 $9TE47 S21AM.00 (809,871.95) 501,7N.00 50,671.06 SERV user: Slater, Michael Pages 8g oT282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 90 of 282 Friday, September 13, 2013 2011 Actual 28121tctual 2813Adcgb.H 2813Actual 2010 oefaNnent Accourrt HumCer Description Amount Amount Barret Amount Read B10 Maow A10 City Council Fund 101 GENERAL FUND Department ]W PARKS PERSONNFI SFRvrFc 702 000 Salanes Mr Wages $922,86318 $96758961 $99100 $]61,34515 $1,01],81180 $1017,81180 702 100 VacancyArjWages $000 $000 $080 $000 $0 DO $080 701 Atemare Payments $ono $1000 00 $100000 $1,000 00 $1000 00 $1,000 00 7094000 Nenime $77,244.71 $6194938 $8300000 156,62724 $8300000 $83.00000 7124000 Wage Tsfader $000 $000 $000 $000 $0w $000 7124010 Wage TscReoae (575,00000) (575,00000) ($120,00000) (5120,00000) ($129,00000) (5129,00800) 711 Wage TsfM151 (s1?oo100) (111,496.00) ($1200000) (51200000) ($1100000) ($1100800) 7124030 Wage Tsfln.daed ($30432) $000 $000 $000 $0w $000 712208 Wage TsfReoeaecn (Si 00) Magog Sa (968,00080) (187,99396) ($8000000) ($80,00000) 712592 Wage Tsfwa$Fund ($756.00) (5!56.00) ($70080) (9699.96) ($]0000) ($70000) 7121493 Wagersfcem Res Gmrred8 $000 (138,0040q (9600000) (139,00000) (w000000) W0,00000) culwm Total PERSONNEI NGF RFNFRT SFRMCES $513,,4435] $815282.]9 $82296200 $562,27247 $811;11100 $81111180 FR ]13-000 BenefTsf $000 $000 $000 $000 $0w $000 ]13-030 BenefTsmnaae (Si $000 $000 $000 $0w $000 714100 VaaancyAciBeneus $000 $000 $000 $000 $0w $000 715000 FICA tfAr9 5 $78727.41 184935.00 561,86097 566,4]300 $96.47300 717000Bdimy Md Lmgev $24,74880 $23.43720 966,10000 $2.25) 00 $2540000 125,80000 719 000 Medal Prn $171905% $16824956 $165.626.00 $123.19487 1159331.00 $1100 719005 Fmi Med COPay ($13,18642) ($2131366) (sz2,536n0) (112,14500) ($1124400) (11124100) 7204000 Lit Insurance $148246 82.04993 9627500 11,54141 9631800 52,31800 M400 Retirement DB $000 $4322728 1]9298.00 157,27675 1142,69100 $142,69180 7234000 Retirement Dc SA,TR3] $34,49057 $35,41700 966,97850 $40283.00 $35,26800 7244000 Retirement Medal $14062520 $10,76187 1175,64000 $13040004 $182882.00 $182,88200 725010 OM TsfRefuse ($75,00000) ($]5,00004 ($4000000) (112000000) ($121,00000) (5129,00000) 725u20 PAR Tsfna51 (s1?oo100) ($11,496.0q (112,000 00) (51200000) ($1100000) ($1100800) 725208 or TsMeoeaece (96]0,00x00) ($90,0000q (966,0000) (187,99396) ($8000000) ($80,00800) user: Slater, Michael Pages 90 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, M®hael Pages 91 of 2132 Friday, September 13, 2013 2011 Actual 2812Actual 2813Adcgb.H 2813Acoual B14 Nixtraent Accomrt HumCer Description Amount ltmmnt BuJoet ltmmnt Hratl B14 Moves 2010 City Council Fund 101 GENERAL FUND Department 204 PARKS 72%92 OF TstWBS Fund ($]56.00) (5756.00) ($]8808) ($93.96) ($]8808) ($]0000) 725893 OMTsf-Com Res GmretlB $000 pens' to cx0 (519,00000) (U9,00000) (L1000000) (&1000000) Culture TotalMNCF FFNFRTS Sl1PR IFS $]468822 $282,309.14 $287,05500 $131,65762 $36],83!.00 $34,565.00 76 000 Tools And Sup ies 81,25718 $8699.89 $850000 0,94431 0,00000 98,00000 763-000 Dnifmm Allowance 0,756,00 $470000 U50000 $4,70000 0,00000 55,00000 HO000safety SuWas $1,92115 $2,00000 $200000 97n36 5300000 WOO 00 7]6000 Maintenance SuWy $76,24556 $76,15389 $8000000 553,32457 8F2,00000 $8'2,00000 776010 Main SuWPIayG $6,21994 $22847 62 $2350000 $21,83893 $'00000 $2500000 776015 Chnnrms Demratims 0,M90 54154,58 5100000 0,701115 $1,00000 9N,00000 R"50 Tsf-Pans seppiee $000 $000 ($4,00000) $800 ($0,88800) ($4,00000) 783-000 SeecinyPlanm3 Supp $7,90347 $8,74837 $8,00000 0,00000 $850000 $850000 TM= - c IPa IFc $12756720 $12710435 $12650000 $101,23332 $13250800 $132,50000 PROFESSSOfJAI 81&000 SFRMCFc Contractual Service 83,87309 $15,43706 $18,00000 81,44359 $18,00000 $18,00000 81&001 CJServ(non om) TsfAct 51 ($200400) ($18,00000) ($18,00000) ($18,00000) ($18,00000) ($18,00000) 81&015 Cce Ser-Weec& Case Cut $49,07924 53234.94 $74,00000 $2248071 554,00000 $51,00000 Total MOFFccc INSIJRMCF ONA CERYICFS 5;7,94833 $29,78202 $74,00000 $13,92430 $61,00000 $51,00000 9n-010 Tscw ere Carp 93,81600 $1123200 0,74700 $974704 $11"6800 $1146800 91&020 Tsfcen Insumnce W544.00 vz,164.00 $25592.00 r'502 Of $22.40300 $2240300 Total INSIRMCFS IC rr Fc 474,36000 $33396.00 53424900 534,24908 53387100 53187100 F101 IMI 92&10 Tsfuetaies $1122800 $1764800 $14368.00 $14,36796 $14,996.00 $4.996.00 TM= -P, JRI I r I F1 I rr Fc $1122800 $1764800 $14368.00 $14,36796 $14,996.00 $4.996.00 user: Slater, M®hael Pages 91 of 2132 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Occomrt HumCer oexription An Acral 2012Auuual 20131dopteH 2013A=al 2010oefaNnent Amount ltmmnt BUJoet ltmmnt Read 2010Mava 2010City Counc' Fund 101 GENERAL FUND CeRnment 204 PARKS 956000 Dues And Subsoiµ 960-010 EcFrainmggEmp WFA UM 001-000 Cap Outlay-Mnw Teal WRN O rt pV BeraMert Total: PARKS $000 $000 $10000 $000 $10000 $10000 5,61369 $193305 $260000 $157600 8250000 82.50060 5,61369 $193305 $250000 $157600 $260000 5,60000 $191000 $000 $000 $000 $000 $000 V91600 $000 $000 $000 $000 $000 SM122sm.01 $t,m2502.ss $1}61,63am Sa59,280.25 $1,456912.00 St,a3,fia3.o0 user: Slater, Michael Pages 92 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages M id 282 Friday, September 13, 2013 2011 Acral 28121tCWal 2813AdcgLLH 201 2010 BepeNnent Accomrt HumCer Bexription Amount ltmmnt Budget ltmmnt Head B14 Mai Ata City Council Fund 101 Gli RUND CepaMment `ERSONNFI ]o] RECREAMMADMIBISTRItIIIXI SFRvrFc 702-088 Salanes And Wages $273,75529 $26883133 $234]5000 $18395599 $26851600 $248,51400 702 100 VacanryAdjWages $000 $000 $000 $000 $000 $000 ]0]noo Atemat Payments $000 $e 00 $000 $e 00 $ew $000 701 Nen�me $66874 $18020 $100000 $000 $100000 $100000 712208 Wage Ts,Reaaaegn ($78,62400) ($l1 cvtDi ($1364500) ($]3644.96) (81],12100) (M,12200) Tit,IP RSONNFI MaF R=MFRTc SFRVICES $195,60003 $1n,40161 $16210500 $110,31053 $172,393.00 $17,39300 FR 714100 Vacance,AdyBenelis $000 $000 $000 $000 $ew $000 715-000 FICA M,80593 $18,68922 $1100 $13,71445 $19,032.00 $19,0.3200 71700 Hdiday And Lmgev 54,80000 $435132 $525000 $000 M50000 $450000 719D00 Medrol Pm $x,536.36 $6370483 $w w1.00 $39,33196 $5364300 $50999.00 719u05 Emgayee Med COPay m,ga983) ($6aa)5q Mena 00) (8251400) ($1,60000) ($168000) 72&000 Lie Insurance 862412 $61815 w 00 M36.14 $664.00 $660.00 m-000 Retirement BB $000 $000 $000 $000 $ego $000 m goo Retirement oc x+5,226.75 $24256.03 x23,11300 $1194090 W4,696.00 821622.00 724000 Retirement Medrol $19,w1.66 M121912 maim 00 $30,55499 $53.]60.00 $53,]60.00 725-208 oro TstReaeaegn (sre,U400) (8116vtDi (W3,645.00) ($]3644.96) ( ,12100) ( ,12100) Tit= - Fa MaF IFS R=MFRTS $91,206.99 88400817 $1357300 $33'mN $1810000 812184.00 SuPR 72&000 orae Sgppies $99127 ttp9590 8250000 $1,41359 8250000 5+,50000 ]wood Mscellanews $000 $ego $000 $ago $900 $000 764000 Pnncbmal SuWy $10000 $000 $200000 $000 $100800 $100000 n6-000 Mantemnce SuWy $000 $ego $000 $goo $000 $000 m 00 cgntgdauaeamngSuppea $000 $ego $000 $goo $000 $000 Tit,I SIPP IFc `ROFFEtSMAI $,09127 $269590 M50000 $161359 050000 8350000 M OL350 SFRMCES Credt CaNCos6 $000 $000 $000 $000 $000 $000 user Slater, Michael Pages M id 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 94 of 282 Friday, September 13, 2013 2011 Actual 2812Actual 28131tdi 2813Acual B140efaNnent Accourrt HumCer Bescription Amount ltmmnt Budget ltmmnt Head B14 Mama 2010 City Council Fund 101 CEMEML FUND Department 202 RECREAIIOMADMIMlPithMI(0N 816888 Contractual Service $808 $088 $808 $088 $0W $000 TM=-tt]OFFccc TRMSPMTAT ON>I SFRMCFS $808 $088 $808 $088 $OW $088 861-888 M &to Eyense W547 $62328 $70008 5132.58 woo woo 00 861-815 Auto EyenseLomm $808 $088 $808 $088 $OW $088 866818 TrevellEdErry $75700 $55) 88 $158808 $088 $108088 $L80000 Tota-TRANSPMTATON NRV'HOWTION 11,19247 $127328 $220000 5132.58 $170000 $L]0000 C1MM 882-010 Rormucnal Frogm $000 $000 $000 $000 $OW $000 882-015 Memorial Gay Parade $000 $000 $000 $000 $OW $000 Tota- COMPANTVPROMOTIM $000 $000 $000 $000 $OW $000 PRMNP AND 904000 FtJRI SHNP Fnnting $16,00000 $1291178 $16,00000 $868835 $16,00000 $16,00000 Tm=-tt]MINP IC m I RFc AND FtJRI SLING $16,00000 $1291178 $16,00000 $868835 $16,00000 $16,00000 FtJRI I 926000 Heat Light Water $000 $141% $000 $000 $OW $000 924000 Park Lighting $10,78307 0,51538 $15,00000 0,58545 $15,00000 $13,00000 Tot=-Rlq C I RC AND rt I RFS MAIN NANCF $10,78307 0687 34 $15,00000 0,58545 $15,00000 $13,00000 RFPAI 931000 Once Equip Nair $366.00 $000 $100000 $269.08 $100000 $L00000 Total RFPAIRCANOM4MFNANCF $368.00 $000 $100000 $269.08 $100000 $100000 OTHFRCHARGESMDSFRMCES 941000 Lease Porchase Pay $000 $000 $000 $000 $OW $000 956000 Dues Ard Subsoiµ $000 $000 $75000 $000 $750W $75000 Total OTHFR CHMGFCANRCFRMCES TRANSFFRSOUT $000 $000 $75000 $000 $750W $75000 965-508 Cori GdfCourse $146,00000 $8500000 $000 $000 $OW $000 Tota-ISANCFFRcoR $1n6,eee 00 $as,ee0 00 $000 $000 $0w $e 00 user Slater, Michael Pages 94 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer oexription 2011 Actual Amount 28121tctual Ammnt 2813AdopfiH Brunner 2813pctual Ammnt 2010 oefartnent Hratl B10 Manx 2010 Cit; Council Fund 101 CEMEML fuxo Ntarlment 202 C (MRI pV RECRElt110MADMIMISTRlt11IX1 FAJ 971000 CepOutay-Mnw $808 $088 $808 $088 $097 $808 976000 Iandlnnx�ment $808 $088 $808 $088 $097 $808 9074)00 capOutayueerEW $e 00 $000 $e 00 $000 $Ew $e 00 T=I- FN 01M pV $000 $000 $000 $000 $097 $000 Nfornment Total: RECREATOM 346ram1%3 5373,576.08 S 5,128.97 5163,524.6C Q88p43.00 52011,5 .00 ADMIN15TUTOM user: Slater, Michael Pages % of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael ages 96 of 2112 Friday, September 13, 2013 2011 Actual 28121tctual 28131tdi 2813pci B100efaNnent pccourrt HumCer Oexription Amount ltmmnt Banner ltmmnt Hratl B10 Mava 2010 City Council Fund 101 CEMEML FUND Department CFRVCFc 70 RKR6U1O111 FICILRIES RERSONNFI ]82-888 Salanes Mn Wages $0185252 $18,73125 $26,38988 $16,531T2 $ .74888 $25,]6808 702 100 VatanrypnjWages $808 $888 $808 $888 $800 $808 709000 aenime $e 08 $000 $e 08 $000 $000 $e 08 Tool RERSONNFI r'uFFITc SFRVICFC $20,85252 $18,73125 $26,38900 $11 x2574800 $25.]4800 FRuaF 714100 Vaaa7cyAcj eneflte $000 $000 $000 $000 $000 $000 71x000 Frc $159515 $1.432on $2.01900 $1,264.65 $1.969 00 $1,96900 TM=- FaltaF r'ItFFITC $159515 $1.432on $2.01900 $1,264.65 $1.969 00 V'%900 suealES 728-000 Omcesuppiee $000 $000 $000 $000 $ew $000 768D00 Rayground suppy OR5% $1.886.40 $4,60000 wmm Upon 00 $4,40000 m4)30 anodal suppiee Ter -aver We 00 ww.00 $]0000 w % $]0000 $]0000 Tool SIJPR IFc CFRMCFC $6,311% ttc4240 $5,30000 $1,43452 $510000 $x,100 00 W30FFCCCONa 818-888 Contractual seris $888 $888 $808 $888 $8W $808 Tool RROFEcccou4l (MRI SFRVICFS pV $000 $000 $000 $000 $0w $000 (WITM 97U00 Cap Outlay Minor $808 $888 $808 $888 $8W $808 987000 Capoutay cher Epp $000 $000 $000 $000 $0w $000 Tool C TN 01R1 pV $808 $888 $808 $888 $8W $808 CepmOrent Total: RKREATpRFGCILI3IES 3i20,7M.63 M.886.51 533,788.00 519,23839 532,809.00 53f,m.w user: Slater, Michael ages 96 of 2112 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 20121tctual 2013AdcgLLH 2813AcWal B100efaronent Accourrt HumCer Oexription Amount ltmmnt Bull ltmmnt Head B10 Mal W10 City Council Fund 101 GENERAL FUND DeparOrent 211 RECREATIONATHtE11C5 RERSONNFI Si ]02-000 Salanes And Wages U2165E3 53191809 $1000000 $28,11307 $1000800 $A800000 ]02-100 Vacwq AdjMWs $800 $800 $000 $000 $SW $000 Total RERSONNFI RFNFRTc CFRNCFC 532,16543 019180 $1000000 $2811307 $1000800 W'000 00 FRNGF 714100 VatanoyAg6eneua $000 $000 $000 $000 $0W $000 71x000 FICA $46052 8241 co 0,06000 m.15059 $3'6000 53.06000 TM= - m NGF RFNFRTC IFS 5346052 $2'"160 0,06000 m.15059 $3'6000 53.06000 SIJPR 76&000 Todd And Suppiea s,525.06 520,71721 $2000000 $1305071 $20,00000 $2000000 m-030 Custodial Suppiea Tar -inner $156.00 $80400 $00000 $5300.01 woo $00000 Tool SUPPI IFc 'MOFFSSSIMAI $25,98106 $2152121 $2o $0000 $1389015 ttoaoe 00 M,80000 81&000 Si Contractual Sermis $H,036.05 526,10000 $29,00000 $1,17130 $2655000 56,55000 Total MOFFCCCONAI TRANSPMTAT Si ON $&,036.05 $26,10000 $29,00000 $1,17130 $2655000 56,55000 8]3-015 Travel-Rec-ANlel $000 $000 $19000 $000 $200W $20000 Too 4RANSPMTATON MArFENABCF $000 $ppp $10000 $000 VoOW $2'000 RFPAIRSAND 933-310 Equip Maint-Athlei $2219.00 $120750 050000 $000 050000 53.50000 TM=-RFPA SMnMp OTHFR CHARG'S MFNANCF ANn CFRV CFC $2219.00 $120750 050000 $000 050000 53,50000 9"2-000 Building Rentals $000 $000 550000 $000 $250W $25000 TM=- OTHFRCHARGFCANncFPArFS CAPRAI l $000 $000 $50000 $000 $250W $25000 pV aM 971000Cap Outlay -Minor $000 $000 $000 $000 $0W $000 987000 Cap Outlay-aherEoy $000 $000 $000 $000 $0W $000 Tota-CAPTAI nrr Ay $000 $800 $000 $800 $0W $000 IkPrlment TodI: RECRFATONATHLETICS 591,922.06 583,180.41 592260.00 513292.11 594360.W 5913so.W user Slater, Michael Pages 97 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 98 of 282 Friday, September 13, 2013 An Acral 20121tCWal 2013fidopt.H 2O13A=al B100efartnent Occourrt HumCer Oexription Amount ltmmnt BUJoet ltmmnt Head B10 Marva 2010 Cit; Council Fund 101 GENERAL fuxo oeparmeent SFRv 735 AUSC MMSSIBM PERSONNFI 702-000 CFc Salanes And Wages 5,97080 $000 $080 $000 $0 DO $080 702-100 VacanryHdjWages $000 $000 $080 $000 $OW $080 Teal PERSONNFI BFNFRTc SFRMCFS 52,97000 $000 $080 $000 $OW $080 FRNGF 714100 VacaayArSBenelis $000 $000 $080 $000 $097 $080 71M00 FICA $22341 $000 $080 $000 $097 $080 Teal MNGF IFS BFNFRTS $22341 $000 $080 $000 $003 $080 Sl1PR 72&000 Once Sulplies $489 Of $000 $080 $000 $OW $080 730-000 Postage $99181 $000 $080 $000 $0 W $080 Teal SJPPI IFc ON $168085 $000 $080 $000 $OW $080 COMMI JNITY MOW 882-010 Romcdonal Pmgrm $15,69946 $000 $080 $000 $OW $080 Tceal COMM NTVPRMAOTr1N CHARGES $15,69346 $000 $080 $000 $OW $080 OTHFF 95&000 ANO SFRMCFS Dues And Subsoiµ $20080 $000 $080 $000 $OW $080 Tea- OTHFRCHARGFCANOCFRVCES $20080 $000 $080 $000 $OW $080 CepmOrent Total: ARTS COMM590R $20,373.70 SAW SAW SAW SAW SAW user: Slater, Michael Pages 98 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages gg O282 Friday, September 13, 2013 An Actual 2812Actual 2813Adopted! 2813Acual 201E Deparannent Account HumCer Description Amount ltmmnt BuJoet ltmmnt Head B10 Maga 2010 City Council Fund 101 CEMEML RUND CepaMrent SFRv 236 HI5TORICPRE5EWATK)NCOM F'ERSONNF1 702-000 CFc Salaneemdwages $W 00 $000 $000 $000 $Ew $000 702-100 VacanryHdjWa¢s $000 $000 $000 $000 $0 00 $000 Tota-PERSGNM BFNFRTc SFRMCFS $Sao 00 $000 $000 $000 $0m $000 FRNGF 714100 VacaayAdyBenelts $000 $000 $000 $000 $Ew $000 71M00 FICA M133 $000 $000 $000 $OW $000 TotalMNGF FFNFRTS RIES $1133 $000 $000 $000 $OW $000 Sl1PR 72&000 Once Supplies $000 $000 $000 $000 $OW $000 7w 00 MsoNlanews $000 $000 $000 $000 $Ew $000 759D00 Poro suwles $000 $000 $000 $000 $Ew $000 Tota-SrPa IFc TRMSPMTAT (IN $000 $000 $000 $000 $Ew $000 861-015 &to Eyensc Lomm $000 $000 $000 $000 $OW $000 861-015 TravellEdCommssons N5.00 $000 $000 $000 $OW $000 Tota-TFANSPMTAT ON ON $55.00 $000 $000 $000 $OW $000 COMMI JNFY MOW11 882-010 Romchonal Rogm $000 $000 $000 $000 $OW $000 882-025 Conarunty Promdn $000 $000 $000 $000 $OW $000 Tota- COMM NTV PFOMOT M $000 $000 $000 $000 $OW $000 MIWNG AND 904000 FeJRI SHNG Poring $5200 $000 $000 $000 $0 00 $000 Tota_ MI Nn NG AND P, JRI ISHING SFRMI CFS $52 00 $000 $000 $000 $0m $000 OTIIFR CHARGES 95&000 AND Dues And Suesmµ $2v2.00 $o oo $o oo $o oo $0 00 $o oo Tota- GTHFRCHARGFSANDSFRMCFS $292.00 $000 $000 $000 $0m $000 NparOrent TobdifiSMICPRESEWATOR MIM So.W N.w moo woo woo cm user: Slater, Michael Pages gg O282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 861-818 &to Er nmi 2011 Actual 20121tctual 20131dogatial 2813AcWal 2014 OepaNnent $808 Account HumCer Bescription Amount Ani Bui Ani Hrad B10 Mama 2010 City Council Fund 101 CEMEUL FUND $088 $808 $088 $0.88 $808 Department 232 HISTORKINLCOM.1551011 $088 $808 $088 $0.88 PERSONNFI SFRvrFc 702-000 salanesmdwages $94000 $000 $e 00 $000 $0w $e 00 702-100 VacanryHdjWages $000 $000 $000 $000 $0 DO $000 Toal PERSONNFI NGF B=NFRTc SFRVICFc $9E000 $000 $000 $000 $OW $000 FR 714100 VacaayHdyBenelis $000 $000 $e 00 $000 $0w $e 00 71x000 Flcn 8192 $000 $000 $000 $0w $000 Toal FRNGF q=Mgic $71.92 $000 $000 $000 $000 $000 SllPRIFS 728-000 Once supplies $20289 $000 $000 $000 $OW $000 730000 Postage $2,068.00 $000 $000 $000 $0 W $000 759D00 PnatosupPles $000 $000 $000 $000 $0w $000 M-030 Cussodal surnres Tsr-ager 11,10400 $000 $000 $000 $0.00 $000 710-888 Tmes2andscap Matenals $5970 $000 $000 $000 $0.00 $000 Toal S IPP IFc $3,43459 $000 $000 $000 $0.00 $000 PROFFc SIUJAI 81&000 SFRvlrFc Contractual semm $744.00 $000 $000 $000 $0.00 $000 Toal PROFESSION>I SFRi $744.00 $000 $000 $000 $0.00 $000 861-818 &to Er nmi $808 $088 $808 $088 $0.88 $808 861-815 &to Er nseComm $808 $088 $808 $088 $0.88 $808 ash 015 TmvehEdCorni woo $088 $808 $088 $0.88 $808 TMa-TRMNSPMTAT ON PROM9P ON woo $088 $808 $088 $0.88 $808 COMM PITY 882-818 Promotional Progm $29065 $088 $808 $088 $0.88 $808 Toal COMM MNG NTVPROM011M $29065 $088 $088 $088 $OW $808 PR 984888 AND PJRI SHNG Potting $231]8 $000 $000 $000 $OW $808 Ton -PR NR NG AND c,Ig cH NG $231 i0 $000 $000 $000 $000 $000 user Slater, Michael Pages 100 01282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 181 0282 Friday, September 13, 2813 An Actual 2012Auutual 2013Adopted! 2013AMal B100ekartnent Account HumCer Bexription Amount ltmmnt BuJoet ltmmnt Head B10 Marva 2010 City Council Fund 101 CEMERAL RUND CepaMrent PI JRI IC I m I RFc 237 HISTORKINLCOMASSION 92 200 ueoeesWlscn Bam W,92424 $000 $000 $000 $aw $000 92�2O ueoeesGneenmd $]8.93700 $000 $000 $000 $aw $000 Teal PJRI IC UTII AND RFS MA NMCF 84,5,862.0E $000 $000 $000 $000 $000 RFPA RS 931-200 Mainterance-Wlsm Cam $000 $000 $000 $000 $OW $000 931-210 Mainterance-Cenetr $000 $000 $000 $000 $OW $000 931220 Mainterance-Greenmead $20,39572 $000 $000 $000 $OW $000 Trv,I RFPARS CHARGES MD MOWFNANCF $2439572 $000 $000 $000 $OW $000 OTHFR 951-000 MD SFRMCFS Dues And SuMmµ $19000 $000 $000 $000 $OW $000 Trval OTHFRCHaGFSANDSFRMCES C (MRI $19000 $000 $000 $000 $OW $000 pV FAJ 971-000 CapOutlay-Mnw $000 $000 $000 $000 $OW $000 976-220 Renwabcn Gmennead $000 $000 $000 $000 $OW $000 971-000 Cap Outlay -Burks $000 $000 $000 $000 $0.00 $000 983-000 Cap Outlay -OMB Eqp $000 $000 $000 $000 $0.00 $000 Try= -WEA OUT pV $000 $000 $000 $000 $0.00 $000 DepmOrent Total: HISFORIGRLCOIMISSOM 576,200.10 So.W woo 5000 0.97 50.00 user: Slater, Michael Pages 181 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 182 St282 Friday, September 13, 2813 2011 Aamal 2812Atmual 28131tdl 2813AMal 2014 Nisrmumt Accourrt HumCer Bexription Amount ltmmnt Budget ltmmnt Head B14 Mava 2010 City Council Fund 101 GENERAL F11M8 Cepanummt 281 RMESFIm PERSONNFI SFavrFc ]02-000 Salanes Md Wages W,02810 $63817 18 $7103600 $!3,236.60 $]220900 $12,26900 702 100 VacanryAdjWages $000 $000 $000 $000 $0 00 $000 202000 aMmate Payments $ono $000 $000 $000 $000 $0 00 209000 Nemme $4,206.18 $26328 M50000 m.35848 8650000 $5,00000 21210 Wage Taraeose (5s?m000) ($45,00000) ($43,00000) (m2,99996) ($43,00000) (m300000) Ill Wage TstM 51 (s1?96000) ($1296-00) (s'00000) W1.999 96) ($2200000) ($zz,00000) 212208 Wage Tsraeoeaecn (5m600) (sms Dq ($95000) (�50m) P5000) P5000) Total PERSONNFI Fa uaF B=uFEITc cEavrEc $4,23a2e $223526 $11586.00 (82o6 N) $12,299.00 gill 00 714-100 Vaea,cyAgaeneus $soo $soo $soo $000 $soo $soo 215000 Fra 0,34250 $5,111% 00,104.00 0,40226 s6,196.00 0,al Ill Hdlday And Lmgey 51?5698 $225000 VZO00 $000 VZO00 0,25000 719000 Medeal Pml $12,004.14 $15,63422 $15583.00 $11,24213 $14,133.00 $3,345.00 219005 Empnyee Med coPay (8? 0549) ($1,68529, (8? 64000) (� 00) ($42000) ($42000) 220000 ore Insurance gill $13132 $14400 $9922 $146.00 $14600 224000 Retirement BB $000 $000 $000 $000 $500 $000 223-000 Retirement oc $2,11246 $2,04422 869n.00 $514295 $2,15000 56,26000 224-000 aeeament Medrol 1382130 $11,06035 $11,32600 54,36225 $11,81400 $0414.00 220010 oro Tsraeruse ($mmo00) (ms,000Da (00,00000) ($42,999.96) ($4300000) ($4300000) 225020 oro TsMct 51 (s1?96o00) (s12,996.00) (x42,00000) W1999.96) ($2200000) ($2200000) 225208 oro Tstaecreaem ($996.00) (5x800) ($95000) (�50m) ($95000) ($95000) TM=-muaF suPR IFS I'NFEITS (tt4,s3233) (s1939239 (rc5,18100) ($34224.10) (tt4,64100) pgmsa3300) 266000 Tcers and Suppies $44013 8259001 m.25000 $1,02491 m.20000 0+,20000 268000 llndwm Allmane 00000 00000 moo 00 $300.00 moo00 moo 00 06000 Meinterance Sunny 5291291 8221802 8300000 82.99369 050000 0,50000 245000 Tnees ndscap Matenals 0,60024 $18,19600 $14,00000 $13,26055 $14,00000 $114,00000 Ten=-clPa IFc $2,69424 $233062 8202m00 $12,529.15 828,20000 0m,20000 user Slater, Michael Pages 182 St282 Friday, September 13, 2813 user Slater, Michael Pages 103 01282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 28121tctual 28131tdi 2813pci 2014 Nimrhnent Accourrt HumCer Bexription Amount ltmmnt Banner ltmmnt Ilratl B10 Mava 2010 City Council Fund 101 CEBEML FUND Department 281 FUMES W MOFECCS(YnAl 816828 SFRMCES Cont Sery-Neininnans R'800 00 $1,88088 $1,88808 $3,185.00 $548000 $5,88808 Total MOFFc c ID4NCFC SIONal SFFNCFS R'80000 $1,80000 $1,80000 $3,185.00 $540000 $5,00000 917010 Tscv ere Cnnp $1,62000 $1,308 oo $69000 X90.00 $ 1 a $92100 916020 TsFGenl Insane 54,17600 U,58000 U,01200 m.01204 $1.7 .00 $1,299.00 Total INSURMCFS c,la r m I 0,79E3 00 $388800 $2.20200 m.2rv204 V.720 00 0+,22800 I TIF 926me Tetutmiee 0+,(X400 $205200 $113400 $1,134 00 $1284.00 $128400 Totalg JRI I r I FD rrI I rr Fc 0+,(64.88 $2,85200 $1134.00 $1,134 00 $1284.00 $204.00 OT CHARGES 968-818 MD SFRMCES EmrrainmgEmp $82248 $101008 $108800 x999.26 $100800 $'88808 Tonal OT Fa CapaC.FSANDSFgylrFS C i $82240 $101000 $100000 $999.26 $100000 $100000 pV TA UM 0)i-000 Cap Outlay Minor $000 $000 $000 $000 $0w $000 982-888 Capoutuy-aterEpp $808 $888 $808 $888 $0w $808 TotalWTu OUT py $000 $000 $000 $000 $0w $000 Depar0men0TodL FORES W Worm 523}93.95 $16291.0) (5 Imm) $18,242.0) 515,4%.00 user Slater, Michael Pages 103 01282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 1040/282 Friday, September 13, 2013 2011 Acral 28121tctual 2813tvicgb.H 2813Actual 2014 Nismnent Accoum HumCer Bexription Amount Amount Barret Amount Head B14 Mai 2014 City Council Fund 101 CFMFRAL Fuxo Nionment CFRvrFc dos RLNNNIMC PERSONNFI 702-080 Salanes Mr Wages $MO,11750 $28688004 $27889588 $218,2427/ UK.iLr900 $H2,T19.00 7W100 VacancyArjWages $000 $000 $000 $000 $056 $000 701 Atemale Payments $100000 $100000 $100000 $1,00000 $100000 sI,0000 709000 Nenime $000 $000 $000 $000 $0 a0 $000 Total PERSONNFI NGF FFNFFITc CFRNCFC 5601,11750 $287,800w $279.49500 $2192420 m3,7m.00 $ 3,7m.00 FR 714100 VacancyArjBenefils $000 $000 $000 $000 $0ad $000 710000 FICA M,93 32 $2103s 95 Vim 00 $16,411 $2304800 M'M800 717-000 It And Lmgey M'u38 $6,716M U50000 $000 U50000 $750000 7190,00 Moral Pm $36,13140 $3197909 $34.499.00 $2398323 01.4M 00 x'81100 7190,05 Frani Mec!Cay ($2,75005) ($3,496395 (W,78o00) ($157L00) (s126o00) (s?26000) 720,000 Lire Insurance 565244 $67400 War 00 Mar 97 W40W W4000 722-000 Retamem oB $oro $000 $000 $000 $o a0 $000 723000Retamem o(3 $2).11978 $28,89998 M,W400 $21.47210 $29.456.00 $20.789.00 724-000 Retamem Moral Wirer 10 $57,093 213 $57,37500 $4404313 $61252.00 WH25200 TM=-FRNGF FFNFFITC SUPPI IFS $142,11037 $14370527 $1100 $104,91925 $152,142.00 $416.88000 721-000 orae Srppies M,n796 $4002.52 $6,00000 $1,99137 WOOD 00 56,00000 Ton=-CIPPI IFc CFRNCFC M,n796 $4002.52 $6,00000 $1,99137 WHO 00 56,00000 PROFFCSIMAI 804262 Ran Beµ FeesPRW (56,000,00) ($6,00000) $000 $000 $056 $000 811-000 Contractual Service $12,183.17 $1225.00 $1000000 $131.00 $1000000 $10,00000 811-800 C Livonia Tamrox $000 $000 $5000000 $833525 $056 $25,00000 Trv=-PROFFCCCONN TRPNSPeNTAT CFRNCFC 56,1&3.17 ($477504 $6000000 58,51525 $10,00000 13500000 o61-010 ON MroFxpense£mp $000 $255.64 $50000 $000 560000 Woo 00 864010 Tayeladcrmdsss $000 $000 $100000 $000 $100000 sI,00000 Ten-3RAM TATIOu $000 $255.64 $150000 $000 $150000 $50000 user Slater, Michael Pages 1040/282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 185 0282 Fri September 13, 2813 2011 Actual 28121tctual 2813Adopleel 2813Acoual 2014 Depaihnent Accomrt HumCer Description Amount ltmmnt Brunet ltmmnt Head B14 Mover 2010 City Council Fund 101 GENENAL RUND eepamrent NRV nor ON P1nxNIIG COMMI MOMMA 882-835 Comm Pmnsem-PRDA $55375 36160 $50080 $9.]2 $5800] $50080 885000 Moo Relatims $000 $000 $10080 $iD.]3 $10000 $10080 Tota- COMM.NTVPROMOPON NP $553.75 $6160 $60080 $203.45 $6000] $60080 PRNr AND 904000 MJRI SHNP Ponting 0.4950 $2,3!3.52 $180080 $213101 $580000 $5,00080 905000 Mlishing $93160 0522.99 $200080 $1,05891 $200000 Q00000 Tm=-tt]NRNC AND MJRI SLING MNNIFNAi 0,42726 $38!'£.51 $6,00080 $319032 $],00000 $],00080 RFPNRSAND 931000 Once Equip Maint $000 $000 $10080 $000 $100DO $10000 TM=- RFPNRSMDMAWFNMNCF CHARGES $000 $000 $10080 $000 $100DO $10000 OTHFR 941000 MD SFRMCFS Lease Portlmse Pay $,M380 $1513.24 $180080 $1,20.95 0,00000 52.00080 95&000 Dues MUSuEsoiµ $,14436 $10247 39 $1160080 $Gp]6.00 $1100000 $1160080 %0-010 EdrnainingEmp $1581 $012.]0 $250080 $1,146.00 $250000 0,50080 Trv=- OTHFR CHaROFCANI1 SFRMCF9 $8,12599 02,]]333 $1],90080 $888895 $17,90000 $15,90080 C>PRN pV CMR] 0)i-000 Cap Outlay -Minor $080 $171920 $080 $000 $000 $080 983-000 Cap Outlay -OMB EW $080 $000 $080 $000 $000 $080 Tm=-CAi OUT pV $080 $171920 $080 $000 $000 $080 Oc{aMunt Total: PLANNING 5161,816.02 3490115.11 5518305.00 5346,95]36 34391021.00 5916,]59.0) user Slater, Michael Pages 185 0282 Fri September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 1D6 0282 Friday, September 13, 2813 2011 Actual 28121tctual 2813tvicge.H 2813Actual 2614 OepaNnent Accomrt HumCer Description ltrrount Amount Barret Amount Hrad B14 Manor 2010 City Council Fund tai GEMEMIF FUND OepeMvent CFRvrFc 815 ZOMIMG BOARD OF tIPPEALS PIERSONNFI 702-000 $alanesmewa9es $4230937 $24,]9432 $2;45900 $21983]8 $93442.00 $2(1,50200 ]m-100 vaaancyAerwapes $000 $000 $000 $000 $0w $000 701 aSmate Payments $100000 $000 $000 $000 $0w $000 709000 Nen�me $000 $7005 $150000 $127F 62 $150000 $100000 Total PIERSONNFI NGF B=NFFITc CFRMCES $a3.30937 52555737 M.95900 x2,111 40 83534200 $2t,502 00 FR 714100 VacancyAdtBenefits $000 $000 $000 $000 $0M $000 71M00 FICA 0,306s5 $14n 42 8221500 $1,0218 $2.]04.00 s,104 00 717000It And Lon9ey 05800 $000 $000 $000 $0M $000 719088 Medrol Pm $846.00 $840808 $]]9100 $195224 0,09000 5+,93700 719085 Employee MedCeo ay $000 $000 Ow 00) $000 W1000t W1000t 72000 Eire Insurance $9924 V11 72 $6800 $m15 $64.00 $64.00 ]22-000 Retirement GB $000 $000 $000 $000 $800 $000 ]23-888 Reeament GC 0,197% $12]931 $156308 $965.25 $144888 $1,26108 724888 Retirement Nodal V,17547 $208187 0,13208 $5x_88 NSBw WY) 00 Tm=-FRNGF FFNFFITC $15,37552 $110]9.68 $14,92988 $5,18832 $],]38.88 $,537.88 SUPPI IES ]28-000 orae$rpiones $5]0]0 $42707 $50000 $137% moo 00 moo 00 ]00000 Mscellanews $000 $123.05 $25000 $000 $25000 $25000 Total SUPPI IFc CFRNCFC $5]0]0 $55012 05800 $1n% W50 05000 PFOFFCSIONAI 816888 Contractual 5ervia 0.84858 $2]64.25 058808 $288638 058888 058808 TM=-tt]OFFCSIONA TRMSPMTAT CFRNCFC 0,84858 $2]15.25 058808 $288638 058888 058808 861-816 M Auto Expense-BcaN Nome $008 $888 $008 $888 $8w $008 iset 018 TayellEdEnp $8888 $92.88 $!5808 $59.88 $A58w $45808 Tota-TRANSPORTAT ON $8888 $92.88 $15888 $59.88 $458w $45808 user: Slater, Michael Pages 1D6 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer Oexription An Acral Amount 28121tCtual ltmmnt 2813Adopte.H Burnet 2813pcural ltmmnt 2811 DepaNnent Head B10 Marva 2010 City Council Fund 181 GENERAL FARO $18808 $808 $088 $808 $088 Cemnamnt PRMNG AND 815 PI JRI ISHING ZONING BOARD OF APPEALS $088 $808 $088 $000 $808 981888 Punting v,2,351.76 $13828 $2,38808 $1,166.04 $2,38088 5,38808 985888 Pubehing $596.88 1156181 $1]5808 $1,65911 $175088 $1]5808 Teal PRI INP AND PURI CHNP MNMFNANCF 595276 $]9121 $1,85808 $2827 15 $1,85088 M'050 00 RFPNRSAND 931888 Once Equip Main $088 $088 Y38800 $82.58 08000 Y38800 Teal RFPNRSANDMp TFNMNCF $088 $088 Y38800 $82.58 Y38000 Y38800 951-888 Dues And Subsouµ C FA affil 6]i-888 Cap Outlay-Mnw 961-888 Cap Outlay-Fumitr 963-888 Teal WRN Cap Outlay -OMB Eqp DIM pV DelaMent Total ZOPHM WARD OF APPEAR $18808 $808 $088 $18808 $088 $18000 $18808 $808 $088 $18808 $088 $18000 $18808 $808 $088 $808 $088 $000 $808 $808 $088 $808 $088 $000 $808 $808 $088 $808 $088 $000 $808 $808 $088 $808 $088 $000 $808 SO,11115 511231.55 553.830.10 532,411.63 552238.80 W,458.88 user: Slater, Michael Pages 187 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 188 0282 FridaW September 13, 2813 2011 Acral 20121tCWal 2013Adcgb.H 2813Acural B14 Nigamment Accomrt HumCer Description ltmeunt ltmmnt turner ltmmnt Head B14 Marva 2010 City Council Fund 101 CEMEMUL RUND Department 8.91 COMUM"MESouaCES PERSONNFI SFOvrFc 702 000 Salanes And Wages $54],]7320 $000 $000 $000 $0 DO $000 7W100 VacanryAdjWages $000 $000 $000 $000 $OW $000 707n00 Atemate Payments $000 $000 $0 00 $000 $0m $000 209x00 Nenime $0 00 $000 $0 00 $000 $0.00 $0 00 712400 Wage Tstaher ($20,96000) $000 $000 $000 $0.00 $000 712-050 Wage TstGats $000 $000 $000 $000 $0.00 $000 712-218 Wage TstCommnityTransit ($93,sM00) $000 $000 $000 $OW $000 Tct,I PERSONNFI NGF BFNFFITc SFFMCES &4W, 920 $000 $000 $000 $OW $000 FD 716-100 Vac Adjl3enelts $000 $000 $000 $000 $OW $000 71w00 Fra $a6,mm $000 $0 00 $000 $0m $0 00 71400 Hdiday and Lmgev $13.16840 $000 $0 00 $000 $0.00 $0 00 719 000 Medal P" $5F,M45 $000 $000 $000 $0.00 $000 719005 Empbyee Med COPay ($],60152) $000 $000 $000 $0.00 $000 720000 Life Insurance $,17527 $000 $000 $000 $0.00 $000 Tsa000 Retirement o0 $000 $000 $0 00 $000 $0.00 $0 00 nw00 Retirement oC W,526.97 $000 $0 00 $000 $0.00 $0 00 72"00 Retirement Medal $93,616(g $000 $0 00 $000 $0m $0 00 nw00 Om Ts,Omer wo,96000) $000 $0 00 $000 $0w $0 00 n 218 Om Ts,Cemrrumo Transit 899sod00) $000 $0 00 $000 $0m $0 00 Tm=-m NGF BFNFRTS $1]6,5175] $000 $000 $000 $000 $000 SUPPLIES ]26000 ORcesuwies 1'5,56836 $000 $000 $000 $0.00 $000 726126 &Wmasemv Cn 6,41550 $066 $606 $066 $6.66 $606 726166 suWmaYwth Aran rJmw $060 $606 $066 $6.66 $606 70066 Mscellanews m62s0 $000 $066 $066 $6.66 $606 257460 GreenneeadsuMes 56,60171 $000 $000 $066 $6.66 $606 user: Slater, Michael Pages 188 0282 FridaW September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer Description An Actual Amount 2012Actual ltmmnt 20131doptiol Budget 2813Aci ltmmnt 2010 Department Bkod B14 Maow 2010 Cit; Council Fund 101 CEMEML RUND Dep.mnent 8.91 COMUNHYRESOURCES 766000 Dnifwm Alrcessi $000 $000 $000 $000 $097 $000 Tool SIPP IFc $1180129 $000 $000 $000 $097 $000 FHOFF3hS0rAI B21-050 SFRMCES EvenWrogam Sulervisim $,27000 $000 $000 $000 $097 $000 Tool FHOFFccc TRMSPMTAT ON>I SFRMCFS $27000 $000 $000 $000 $097 $000 861-010 M Auto Expense-Emp $10936 $000 $000 $000 $097 $000 866010 TravellEckErry moo $000 $000 $000 $097 $000 Toal TRANSPMTAT ON $19836 $000 $000 $000 $097 $000 COMMI JNITY MOApPON 886110 Spaaal A6rvrtieaap M,821.07 $000 $000 $000 $097 $000 886120 SpecMvthenior Cen@r D.63255 $000 $000 $000 $097 $000 886130 Spec Ache Forms Market $!3012 $000 $000 $000 $0.00 $000 886160 Spec Ai9o-Vmth Ast $1500 $000 $000 $000 $0.00 $000 Tool COMM.NTVPROMOPON IC m I RFc gM,955.14 $000 $000 $000 $0.00 $000 FtJRI I 926000 Heat Light Water $11,74559 $000 $000 $000 $0.00 $000 Toa-RIH C I RC AND rt I RFS MAI NfFNMCF $11,14559 $000 $000 $000 $0.00 $000 RFPAI 931-010 &dg MaintSrIXr $,09635 $000 $000 $000 $0.00 $000 931000 Once Equip Maint $11013 $000 $000 $000 $0.00 $000 Toa- RFPAIRC CHARGES M O MAMFNANCF CFS $266.48 $000 $000 $000 $0.00 $000 OTHER 941-818 MD SFRM List Vatic Cost Refuse $000 $088 $B 08 $088 $B. BB $B 08 941-188 sen Or Boa Tsp s?15 oo $088 $B 08 $088 $B. BB $B 08 956888 Does and Sulecrµ $,00000 $088 $B 08 $088 $B. BB $B 08 Toa- OTHFR CHARG.FS AND CFRMCES $6,97500 $000 $088 $088 $B. BB $B 08 user: Slater, Michael Pages 1D9 of 282 Friday, September 13, 2013 user: Slater, Michael Pages 118 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 20121tctual 2013AdopfiH 2813pcural 201E Oepartnent Accomrt HumCer Oexription Amount Ammmt Brunner Ammmt Hratl B10 Manx 2010 City Council Fund 101 OEMEML RUND eeparemnt nmpv 8.91 COMUM"REM)IIWES 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 COM.IUMRY RESOURCES ST12,258.63 woo woo moo woo woo user: Slater, Michael Pages 118 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Paral 20121tcWal 20131dupted 2613AcWal B100efaNnent Accomrt HumCer Bescription Amount ltmmnt Budget ltmmnt Head B10 Maow 2010 City Council Fund 101 GENERAL FUND Department 892 COM RES-SENIORSERVICES PERSONNFI SERVICEc 702000 Salaneemdwagee $000 $22798190 $247,93300 $185,75690 8257,70500 125270500 702100 vacangAdjWages $000 $800 $000 $000 $06 $000 709000 werbme $000 $000 $000 $000 $06 $000 712215 wage Tsfcoinits Tran sit $000 ($4036600) (679,300) ($37,90304) ( 183600) ($18,83600) 712247 wage Tsfsudding $000 $42,00000 $0350000 s03,50000 s03,00000 6,00000 Trv=-PERSONNF BFNFRTc SFPl $000 $229,60590 $25369000 $19131386 $26186900 S26i'l 9.00 FRINGE 714100 vacaayHLSBenefis $000 $000 $000 $000 $06 $000 718000 Flcn $000 $17334.62 $1931100 $13904.76 820,082.00 $20,082.00 717400 HdmayAnd Lmgev $000 $375000 $450000 $000 $490000 54,00000 719000 Medal Rrt $000 $35,01800 $41532.00 529,05996 62635.00 $35,92000 71965 Emi Med COPay $000 ($4.5%q ($591600) ($2529.00) ($210000) ($210000) 720000 Dfs Insurance $000 $50902 s692.00 $0690 $71300 $71300 M400 Retirement DB $000 $000 $000 $000 $06 $000 723000 Reeament DC $000 $2307254 sz6ow.00 $19265x2 826996.00 m.63200 72"00 Reeament Medial $000 $3451690 $37,64200 tt2506s3 $39.400.00 $39,400.00 72 216 Oct TsfComnuniry Trandt $000 ($403560O) ($1290300) ($37,9,004) (681836 00) ($18,83600) 725047 Dm Tsf uidngs $000 $42,00000 $0350000 63,50000 63,00000 6,00000 Tm=-FRINGE BFNFRTS $000 $111329x0 $129374 00 $93225.71 $131,90000 $1U6,704.00 SuewEs 728-000 ORcesuppies $o oo U1238 8320000 $57169 $06 $000 728-120 SurgfeesSemcrC $000 $116107 $135600 Sri 00 $180000 $180000 756-000 Miscellaneous $000 $15600 $15000 $600 $1566 $15090 777030 Cudodal SUFplies Tsf-IXM1er $000 $600 $600 $000 $66 $000 Total SIPR IFc $000 $1523.65 $4,70000 $1.45469 $195000 $195000 PROFFSSSIMAI 053-000 SFRVICES Telephone $000 $000 us000 6e6.40 $06 $35000 Ii PROFFccc ONa SFRVICFS $000 $000 us000 6e6.40 $06 $35000 user Slater, Michael Pages 111 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Mciv el Pages 112 0282 Friday, September 13, 2813 2011 Actual 2812AAual 2813Adopled 2813Aci 2016 DepeNnent Account HumCer Description Amount ltmmnt BUJoet ltmmnt Head B10 Marva 2010 City Council Fund 101 GENERAL RUND Department TRANSPMTAT m COM RES-SERIORSERVICES 861-818 ON Auto Expense-Emp $808 $088 $808 $088 060000 $368808 866818 TavellEdEto $808 $088 $808 $088 $OW $808 Tota-TRANSPMTAT NRV PRWA9PON ON $808 $088 $808 $088 $368088 8160000 COMM 886120 Spec ActiSeilo-Center $000 $19203er $4,75000 $3251T $460000 $1,60000 886913 Spec Acts Common Anng $000 8189020 S5.435 00 51,207 01 8560000 $5,10000 Tota- COMM.NTVPROMOPON AND ISHING $000 $981051 $10;185.00 $7,45IL3 $1000000 $10,00000 MINTING 901000 MJRI Ponting $000 $000 $000 $000 $OW $000 Tota_ pR I NRNP c,Ig I I r m I rr I AND c, Ig I I SH I Na Fc $e 00 $000 $e 00 $000 $000 $000 I 921000 Becinc $e 00 11309575 $11,00000 $8,38311 $11,00000 $14.00000 923-000 Heat $e 00 $8,15319 $7,00000 $7,n688 W,800 80 %Coo 00 92]-000 Water $000 $],6210] $1,00000 Y3317 06 $M100000 $],00000 Total MJRI IC RC AND THI FEB MAI MFNANfF $000 $28,87011 $25,00000 $19,507 08 $25,00000 $b,00000 RFPAI 931-010 &dg Maint-Sr at $000 $2,686.00 $890000 85,98065 $860000 9,60000 931000 Once Equip Maint $000 $000 $185000 $000 $180000 $180000 Tota- RFPAIRC CHARGES AN O MAMFNANCF BERM CFS $000 $2,68.00 $10,]5000 85,98065 $1060000 $1060000 OTHFR 91]-100 AND Sen at Bus Top $e 00 $130000 $120000 $200.00 $1,10080 $110000 958-000 Dues And SuMoiµ $000 $6,1938 $8,10000 $8,0".00 $8,10000 9,10000 Tota- OTHFR CHARPFC AND SFR" CFS $000 $7,1938 $930000 $8,2".00 $920000 19,200 00 971000Cap Outlay -Minor $000 $000 $000 $000 $OW $000 983-000 Cap Outlay -OMB EW $000 $000 $000 $000 $OW $000 Tota-CmRAIOR pV $000 $000 $000 $000 $OW $000 over Slater, Mciv el Pages 112 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 113 0282 Friday, September 13, 2813 An Actual 20121tctual 2013AdopfiH 2013Acural 20100eSartnent Occomrt HumCer Oexription Amount Ammmt Brunner Ammmt Hratl 20141Mavff 2010Citt Counc' Fund 101 GENERAL Fuxe NioaMient Total COM RES-SERICR 50.00 S39Q19.70 5443/449.00 S3ZI,420.62 5153399.00 5453,013.00 SERVICES user: Slater, Michael Pages 113 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Milli Pages 114 01282 Full September 13, 2813 Actual 20121tcrial 20131tJcgted 2013AcWal 714 OepaNnent Accomrt HumCer DescriptionAD1 Amount ltmmnt BUJoet ltmmnt Head B14 Mal A14 City Council Fund 101 GENERAL FARO Determined SA3 COM RES -GREEREEADAND CULTURAL PERSONNFI SERVICE 702-000 Salanes And Wages $000 $27262630 $2]59]900 $192,51671 W7196!.00 $2]1961.00 DW 100 VacancyAdjWages $000 $800 $000 $000 $OW $000 707000 Atemate Payments $0 00 $100000 $100000 $600 $100000 $100000 473000 Osemme $000 $000 $000 $000 $0w $000 712,147 Wage Tscaummg $000 56,996.00 000000 56,99996 $15,00000 $15,00000 212704 Wage TSCParks $000 $38,004.00 x+9,00000 $39,00000 $40,00000 $42,00000 Leal PERSONNFI BENELL SFRMCFS $000 618,62630 x32297900 8238.51467 $327.96100 $321100 FRINGE 714100 VacancyAdj3eneM1te $000 $000 $000 $000 $0ad $000 715000 FICA $000 $20,56415 821720.00 $14,3030 82120700 4720700 711 Hoist Mtl tonal $000 $6,76897 Sui 00 $000 $525000 $,25800 719D00 Medal Pnt $000 $11691.92 $42,39300 835,85746 x5463700 161,789 00 713005 Emi Med (OOPay $000 ($5,122.47) ($5,90.00) ($220.00) (${10000) (${10000) 720-000 Life Insurance $000 $56.12 56,13 00 $374.59 5628 ad 5628.00 ML300 Reemmem off $000 s4,am.Ins $10,789.00 $000 $0ad $000 723-000 Reemmemce $000 $19,96872 $1915100 81s,290zs 82901000 $7026.00 724-000 Reemmem Medal $000 $47122.80 $49'm 00 $29,56.70 6173.00 61734.00 725447 OM Tsrauidmgs $000 $6,996.00 $7,00000 56,99996 $15,00000 $15,00000 7zs704 om TSWarks $000 $38,00400 x+9,00000 x+9,00000 60,00000 $42,00000 Total MINGF IFS RFNFRTS $000 $180012% $190,944.00 $139.18059 $200,166.00 $194,356.00 SUPR 726000 Office Supplies $000 $1,68773 8320000 567.10 8220000 520000 756000 Miscellaneous $000 $000 830000 $000 $0 w $000 757440 creenmead supplies $000 $10,139.62 $10521100 $3,83272 $10,75000 $10,75000 M430 custodial Supplies Ter -Other $000 $36.00 $110000 $1,100 04 $1?0000 $1,10000 785600 TaeseLandscartMaenale $000 $000 $104000 $000 $103000 603000 Tae-ciPa IFc $000 $1233135 $16,1000 $760386 81s,0ee 00 $1508000 user: Slater, Milli Pages 114 01282 Full September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer Oexription An Actual Amount 2812Actual Ani 28131tdl Budoet 2813Actual Ani B140efaNnent Hr l B14 Ill 2010 City Council Fund tai GENERAL FUND CePrOrent 893 SFRMCFS COM RES-GREEREEAD AND CULTURAL FROFFSSSIMAI 821050 Evenlmmgam Supemsion $e 00 8552500 $8,00000 $6,63500 $8,00000 WOOD 00 853000 Telephone $000 $1,892]9 $430000 $139903 $037 $000 Tool FROFFSccpNal TRMSPMTAT SFRMCFS (MJ $808 $],017 ]9 $1238808 $8836.83 $8,88088 9A0000 861-818 Auto Evens nnp $808 $5938 $25808 $088 $18037 $18808 866818 TrevellEckErry $808 $17399 moo 08 $088 $28037 $28808 Total TRANSPMTATON $808 $W37 $85808 $088 moo DO moo 00 COMMI JNITY MOW110N 886118 Speoal Adrviroaap $808 $12,88064 138,88808 $27,61686 $45,88088 $1588808 886138 SpecMv-Famous Market $808 &13952 150000 $5.37 $88037 moo 00 886118 Sµ h%,Youth An $808 $245937 $288808 $2,81781 $2,61F588 82,61`500 886735 Sµ Acta Arts Comm $000 $1649130 $16,00500 $12,38095 $15,815.00 $1,815.00 886736 Sµ &tv-Histonal $000 $147060 $190.5.00 $1000 $1,925.00 $L92 00 Preseivalon 886]3] Sp &tvHistodml Conan $000 $1431,zs 15.690 00 $1,]31.82 $5c3000 0,63000 886908 Sp &1,v -Human Relations $000 $15310 $1198.00 Sam 95 $1186.00 11,156 00 886909 Sp &1,v -Youth $000 $6,61966 $1033000 83,05633 $1022700 Sri 00 conamesion Toa - COMM NTYPRM011M IC m I RFc $000 $]14]911 $36,168,00 $17,30540 $82988.00 WORD 00 Fi0l I 926200 u101esWlson gam $000 $8331.01 W.700 Do $1,91149 S6c3000 41,63000 926220 uefieesGmenmd $000 $35,81476 W750000 M'46955 037,12500 SWIL600 Toa - Rha C I RC rt I RFS MAI NFENA $808 W,118]8 $2420000 $3311424 $13,]55.00 $13]55.00 RFPAI AND 931-200 l Mainterance-Wilson Eam $000 $000 $000 $000 $OW $000 931-210 Maintenance-Cene r $000 $147000 $155000 $1,55000 $1j 00 11' 3 00 931M Maintenancee Greenmead $000 $17,11924 $'00000 $21,88995 $21,75000 824,75000 931-000 Once Equip Maint $000 $5]652 $1,70000 $1,18212 $1,70000 $L70000 Tota- RFPAIRC ADD MAWFNANCF $000 Sri 76 $2825000 $21,622.67 $2],965.00 $21,985.00 user Slater, Michael Pages 115 of 282 Funny, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 116 0282 Friday, September 13, 2813 An Actual 20121tctual 2013AdopfiH 2013pcural 201E Oepamnent Account HumCer Oexription Amount Ammmt Brunner Ammmt Hratl B10 Manx 2010 City Council Fund 101 GEMEML RUND Ntarlment C (MRI pV m COMRES- GREENWADIROCULTUML FAJ 971000 Cap Outlay-Mnw $000 $000 $000 $000 $0 00 $000 976-220 ReAmbmGmemread $000 $000 $000 $000 $OW $000 T=I- FN OUT pV $000 $000 $000 $000 $OW $000 Ntarlment Tobd COMRES-C EEMWAD woo 365ry .Tr EE92,156.00 3190,6ISM STo6238.00 STIO,C26.W ANDCULTUML user: Slater, Michael Pages 116 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accomrt HumCer Bexription An Actual 20121tctual 2013AdcgLLH 2013Acual 20140epaNnent Amount ltmmnt Bull ltmmnt i1ead 20101fiava 2010City Counc' Fund 101 CEBEML FUBB CepmOrent 902 BOHDEPT fA%TAL P"EUS 9M4000 Lease `u tl ase Pay WTA CALL 971-000 Cap Outlay -Minor 975-000 Cap OWlayBlldg 963-000 Capoutay-ome Epp 997000Capoutay-aeerEpp Total W ru n rr av CePrtmer dl: XOHDEPTCP%DlL PHOJKFS $000 $000 $12252 $000 $000 $000 $000 $000 $12252 $000 $000 $000 $000 $,02007 $20]3] $6,00000 $000 $G,00000 $,00000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 56,42497 $24737 $6,00000 $000 $6,00000 $$00000 $6,42e.07 $1simm $9,000.00 moo w,000.00 %,9oo.ao user Slater, Mchael Pages 117 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Mchael Pages 118 0282 Friday, September 13, 2813 An Adoral 20121tctual 2013Adci 2013Acuml B100epaNnent Accomrt HumCer Description Amount ltmmnt full ltmmnt i1ead B10 Mava 2010 City Council Fund 101 GEMEML FUND Installment I 9116 S MENGECUUMS MCCF MFOI X-0010 Damage Clams $000 $000 $000 $000 $0w $000 96!-020 Emp Teminatm Pay $1,355,J]S J] $1,E6361516 $110000000 $5]2,15]13 $1,10000000 $1100,00000 DW030 Legal ClaiSettlemen6 $000 $000 $000 $000 $OW $000 Tstal MSCFl I ANFO IC g1,355,T]S.T] $166361516 $110000000 $5]2,15]13 $1,10000000 $1100,00000 Detartinent Total: MMA(3E CLAIMS $1,2V6,Tm.Tr $ip6.ip15.16 $111M. .00 SST,15).13 $111001M.00 51,iW,000.W user Slater, Mchael Pages 118 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accomrt HumCer Bexription An Actual Amount 20121tctual Ammmt 2013AdopfiH Brunner 2013Acural Ammmt 2014 Betartnent Hratl 20101Mavff 2010City Counc' Fund 101 CEMEML Fuxe Ntaremnt 907 IFS Box SEPna WWAL suPR 756000 Mscellanems $24000 $15000 $420000 $3,]6000 $1,10000 5610000 Tm=-clpPFc $21000 $15000 U20000 $3,]6000 $1,10000 51,10000 BemMent Total: BOBBEPARTMEHIILL QMI.W S .00 31200.00 53,760.00 54,100.00 51,100.00 user: Slater, Michael Pages 119 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 128 0282 Friday, September 13, 2813 2011 Actual 2812Aclual 2813AdogLLH 2813Actual 261E Nigartnent Accomrt HumCer Oexription Amount ltmmnt Brener ltmmnt Head B14 Manx 2010 City Council Fund 101 CEMERAL FUNS Cepartment m HUMAN RELATIONS CUMM590 PERSONNFI SFRv 702-888 CFc Salanes Me Wages 514301 $088 $808 $088 $0 00 $808 702-100 VacanryHejWages $000 $000 $000 $000 $OW $000 Total PERSONNFI NGF R=NFRTc SFRMCFS $4a3.o1 $000 $e 00 $000 $0m $e 00 FR 714100 VacaayAejBenelts $000 $000 $e 00 $000 $000 $e 00 71M00 FICA $3559 $000 $000 $000 $0 00 $000 Tm=-FRNGF FFNFRTS $3559 $000 $000 $000 $OW $000 SUPPUE5 72&000 Office Suppres $00 $000 $e 00 $000 $000 $e 00 73o-000 Postage U4_17 $000 $0 00 $000 $0m $0 00 7a 00 Miscellaneous $000 $000 $0 00 $aoo $0m $0 00 Tota-SUPPI IFc NRVPROWA ON W482 $000 $000 $000 $000 $000 COMM 882-010 Rrmofional Progm $17306 $000 $000 $000 $OW $000 882-020 Crnynunty Ediatn $000 $000 $000 $000 $OW $000 Tota- COMM.NTVPFOMOPON MNG %Iq $17306 $000 $000 $000 $OW $000 MI AND 904000 SHNG Pnnting $000 $000 $000 $000 $OW $000 Tota_ MI Nn NO ANn a, JRI ISHINO $000 $000 $000 $000 $000 $000 OeFnMent Total: HUMAN REUTIOMS W6M wsoo 30.00 moo wsoo 30.00 CCMMSSIO user: Slater, Michael Pages 128 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 121 of 282 Friday, September 13, 2013 An Actual 2012Auuual 2013fidopt.H 2613A=al 2010 oekartnent Account HumCer oescription Amount !Amen BuJoet !Amen Head B10 Marva 2010 Cit; Council Fund 101 CEMEML fuxo oepamment SFRv m9 roofxcomis m PERSONNFI 702-000 CFc Saianeemdwagee $80000 $000 $000 $000 $0w $000 702100 vacancyndgfMces $000 $000 $000 $000 $0w $000 Te -PERSONA NGF BFNFRTc SFRMCFS $80000 $000 $000 $000 $000 $000 FR 714100 VacaayAdyBenelts $000 $000 $000 $000 $0w $000 71x000 FICA $5121 $000 $000 $000 $0w $000 Teal MNGF q=Mgic $5121 $000 $000 $000 $00] $000 Sl1PPLIES 726000 Once Supplies $29961 $000 $000 $000 $0W $000 Teal SUPP IFc NFYMOW9 ON $ 61 $000 $000 $000 $0W $000 COMM 886135 SpecPrtPasslcok $,606.03 $000 $000 $000 $0W $000 Tea- COMM.NTVPFOMOPM ISHING $606.03 $000 $000 $000 $0W $000 MIWINGAND�JRI 904000 Punting VE36A $000 $000 $000 $0W $000 Teal MIrMNGMDPlJRI CHARGES ISHING $266A $000 $000 $000 $000 $000 OTHFF 956000 MD SFRMCFS Dues And SuMaiµ $000 $000 $000 $000 $0W $000 Tea- OTHFRCHARGFCANDSFRNCES $000 $000 $000 $000 $0W $000 Cepamment Total:MUFF"COMMSSIM Q,03.524 found mum mm MAID mum user: Slater, Michael Pages 121 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 122 of 282 Friday, September 13, 2013 An Actual 28121tctual 2813AdopfiH 2813pctual 2010 oefaNnent 0ccomrt HumCer oexription Amount ltmmnt Brunner ltmmnt Hear! B10 Manx 2010 City Council Fund 101 GENERAL FUND CepaMmnt CFRv 910 ETHICS BOARD PERSONNFI 702-888 CFc Salanes Md Wages $808 $088 $808 $088 $0W $808 702-100 VacangAdgfMges $000 $000 $000 $000 $0W $000 Total PERSONNFI NGF BFNFBTc CFRVICFC $000 $000 $000 $000 $0W $000 FR 714100 VacaaypdyBenefis $000 $000 $e 00 $000 $Ew $e 00 71M00 Flcp $000 $0 00 $0 00 $0 00 $Ew $0 00 Total MINGF IFS BFNFBTS $000 $0 00 $0 00 $0 00 $0 DO $0 00 suPR 726000 Once SuDAms $1326 $000 $5000 $000 $5000 $5000 Tm=-CIpP IFc CFRNCFC $1326 $000 $5000 $000 $50W $5000 PROFFCSIONAI 816000 Cmbacual Semm $000 $000 $25000 $000 $2500) $25000 TM=-pROFFc AND SIONw CFRMCFC R01 ISHING $000 $0 00 $sso 00 $0 00 U50 DO $25000 PRINTING 904000 Ponting $6120 $8160 $10000 $000 $100W $10000 Total PRI INGp Df 21 ISHING 86120 $8160 $10000 $000 $100W $10000 oeroaMent Total ETHICS WARD V4M 501.60 3400.00 moo SIW.W 3400.00 user: Slater, Michael Pages 122 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 123 of 282 Friday, September 13, 2813 An Actual 2812Actual 2813AdopfiH 2813Actual B100efartnent Accourrt HumCer Oexription Amount Ammnt Brunner Ammnt Hratl B10 Manx 2010 Cit; Council Fund 101 GEMEMUL fuxB CeparOrent 913 COM ISSOMONAGING PERSONNFI SFavrFc ]02-888 Salanes Md Wages $68588 $088 $808 $088 $0 DO $808 ]02-100 VacangAdjWages $000 $000 $000 $000 $OW $000 Total PERSONNFI NGF BFNFRTc SFRMCFS M0500 $000 $000 $000 $000 $000 Fa 711100 Vacaa ArSBenelis $000 $000 $e 00 $000 $0w $e 00 715000 FICA W630 $000 $000 $000 $0 W $000 Tota - m NGF IFS BFNFRTS W6.30 $000 $000 $000 $000 $000 suPR 72seee Grace SuWies $000 $000 $000 $000 $0w $000 ]30-000 Postage W60 $000 $000 $000 $OW $000 Tm=-clPPI IFc NFYMOW9 ON W60 $000 $000 $000 $OW $000 COMM 882-010 R mctional Pmgrm 5.08153 $000 $000 $000 $OW $000 Tota- COMM NTV PROMOTI Ott ISHING 5,08153 $000 $000 $000 $OW $000 MIWINGAND%JRI 901000 Ponting 5,80000 $000 $000 $000 $0 W $000 Tota-MIrMNG PND RJRSHNG 5,80000 $000 $000 $000 $OW $000 OegeMent Total COM.IISSOM(M AGIMG $,539A3 58.00 58.00 Ree Wool 58.00 user: Slater, Michael Pages 123 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 124 of 282 Friday, September 13, 2813 2011 Annual 28121tCWal 28131tdi 2813Actual B14 Nesumment Accomrt HumCer Description Amount ltmmnt Barret ltmmnt Head B14 Maow 2014 City Council Fund 101 CEMEML FUND Ileparanent p CFRvrFc 915 IBFORENTpB 5y51EW RSONNFI 702-080 Salanes Aro Wages Y '02234 M268%42 M04,66388 $219,93461 $382,6]388 $ ,M 00 702 100 VacancyArjWages $080 $600 $080 $800 $600 $600 701 Atemate Payments $100000 $1000,00 $000 $1,000 00 $1000,00 9,00000 709,000 Nenime SI,235s0 $000 $150000 $900 $150000 950900 Total RSONNFI NaF B=NFBTc CFRMCES $x0,75814 $327896.42 $309163,00 M0,93464 8305,17300 $305,17300 FR 714100 VaaancyArraenefite $000 $0.00 $000 $000 $0.00 $000 715000 FICA x20,41496 $25,12737 $23967.00 $16,467.77 x7374700 M,74700 717-000 Hmimy Aro Lmgev $750000 $750000 $7175.00 $000 $828900 x,25000 719800 Medal Pont $19.71697 $16,95.90 $1100 $1373066 $3214700 $30,52000 719805 Employee MedCcPy W,27505) (82.755597 pis6 .00) x2126.00) W,71200) W,71208f 72&000 Lire Insurance $64390 $82439 $815.00 $571.14 $022.00 $022.00 722-000 Retiamem oe $000 $623029 $1150700 $8,55]5 $000 $000 723-000 Reeamem oC $2611154 $24,88273 x73,07100 $11 W78i00 $2436100 724000 Retirement Moral $52,58598 $68,0222 $65655,00 W,32716 $4 rit 00 $0.9,898.00 Tm=-FRNPF FFNFBTC $140,69830 $146,785.67 $144265.00 06,30898 $136977.00 $13188680 Sl1PPIIE5 728800 Once Supplies ON92 $171556 $4,00600 $991.11 $180000 R'000 00 72 000 Crneutei-Supies 0,49500 $6,14438 0,00600 $4,15662 $8,00000 9,00080 Total SUPR IFc CFRMCFC 079792 $7,85994 $12,00080 $SM3.73 $12,00000 $12,00080 PROFFESSIMAI 81&005 Cont Serv-Consultant $P,99181 $30,92813 97,00080 M,04756 $4080000 $1800080 851-010 Crnp Hardrvaa Maint $3{526.18 $3116824 98,00000 $2598351 $1080800 W'00000 851-020 Crnp Software Maint $134,91390 $121,13584 $135,00080 $123,568.11 $14180800 $14180080 853-000 Telephone $tt,09491 $12,44966 $1350080 0,91505 $1920800 $19,20080 Total PROFFCCcpNA CFRMCFC $198,526.80 $203,6]389 $22350800 $18851423 $24020800 $24020080 user: Slater, Michael Pages 124 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 125 of 282 Friday, September 13, 2813 An Annual 2812Actual 28131tJcged! 2813Acual B14 DefaNnent Account HumCer Oexription Amount !Amen Buddet !Amen Head B14 Marva 2010 City Council Fund 101 CEMEML fuxB CeSaMent TRMSPMTAT 915 IRFORENTpR 5Y51EW 861010 M Auto Expense£mp $19113 $LLF 60 $50050 M 92 W5000 W5800 Tota-TFMNSPMTMTON MNG %Iq SHNP $19113 $M 60 $50000 $198.92 W5000 W5000 MI AND 904000 Ponting $009 M71 $25000 $017 $25000 $25000 Tota- tt]MINGAjdD CHARGES tsJRI ISHING SFRMCFS $009 M71 $25000 $017 ffiO03 $25000 OT LFF 901000 MD Lease Punolase Pay $0 00 $0.00 $0 00 $000 $o m $0 00 958-000 Dues Mdsubamµ $15000 824000 $50000 MO 85 ssoow $50000 %0-010 EdnFrammgEmp moo 00 $282.15 $290000 $575.00 0,00000 0.00000 Tota- OTHFR CHMG.FS i AND SFRMCES $`[5000 $522.15 8250000 $x.85 050000 0.50000 JS MSF MFOI 969592 Cont -wa s Fund ($150,00000) ($15000000f (m,ee000) ($150,00000) ($150,00000) (8150,00000 Toal nmE I m ITA CUTI ANFOIS av ($150,00000) (8150,000 oof ($150,00000) ($15000000) ($15000000) (050,00000) 001-000 CapOutlay-Mnor $3,vt951 $000 $000 $000 $0.00 $000 982-000 Capoutuy-MrNrEq $000 $000 $000 $000 $0.00 $000 9a6-010 capoutuy-cnmpsnmy $0 00 $000 $0 00 $000 $000 $0 00 Tota -WEA Orr Ay 0,sa951 $000 $0 00 $000 $0w $0 00 Belarenent Total: IMDRIMTIOR WSILM5 354,471%9 55MN1.M 3£59,178.00 5361,78852 33!$8.30.00 3Ws7M.W user: Slater, Michael Pages 125 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 126 ot282 Fricay, September 13, 2013 2011 Actual 28121tctual 2813Adci 2813AcWal 2014 DeFamnent 0ccomrt HumCer Oexription Amount ltmmnt Bul ltmmnt III B14 Maya 2010 City Council Fund tai GENERAL FUBO Ceparlment NGF B=NFRTc 920 EMPLOYEE BEBEFlTS COB11i FR 711000 Rcn 8,79129 $1.423.16 $150000 $919.67 $150000 $150000 719000 Medrol Pat ($374,11333) ($30301985) (s39s,000 00) (still ($375,00000) ($375,00000) 719005 Errol Medcnaay $000 $000 $000 $000 $000 $000 719012 MedmlSelf Insurance $1322712078 $13.140.3700 $15,13950000 $9549,588.00 $12.71950000 $12,71950000 719014 Medal -Payroll aht ($6,029,or26s) (0,711.404.73) M,600,00000) ($3.493885.14) ($4,900,00000) ($4900,00000) 719016 MedaFRetirees l nuance p"]p4],Soi0) ($7,213,775(3) ($9200,00000) (5537191) p"],500,00000) ($7500,00000) 719100 Dental Real $ono $000 $000 $000 $0w $000 n0-000 ore Insurance 9s5m22 0,01944 $25.00000 0,348 is $25.00000 $2980000 n9001 Contra ble Ins $000 $000 (85,00000) 8390.00 ($15,00000) ($15,00000) n0-100 ST Disablie, $47,68359 $3183546 $50,00000 $32,61664 $5080000 $50,00000 Tm=-rANGF FFNFRTS ($167,088M ($51,03670) $6,00000 $40121056 $6,00000 $,00000 Depromm Total EMPLOYEE BEBEFlTS ($160,08877) (551,014.70) S6,OW.W 3411,21056 561008.00 $6,008.00 CCHFROL user: Slater, Michael Pages 126 ot282 Fricay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mcbael Pages 127 of 282 Friday, September 13, 2013 An Actual 28121tcWal 28131tdI 2813AcWal 2010 oefaNnent llccouW HumCer oescription Amount Amsunt Budoet Amsunt Head B10 Mava 2010 Cit; Council Fund 101 GENERAL fuxo Department INSIJRMCF 92s IMSBMaMCECEMEMaL 916888 llnenpbyment Ins $12109681 $!663138 $1]808888 $55,162801 $75,88088 $]5,88888 918,000 Liadliry lnsuance $1,0 ,71002 $963E56.35 $96808808 $32,688.00 S4000000 $6]5,88808 918820 TstG nl lnsuane ($207,02800) 511 p ($18],56600) 511-96) ($15165300) 515165300) Tcol INSIJRMCFS $918,J1683 $8 5 8 661-6 5 $92263600 ($B9,93312) $85],36]00 $39$36]00 BPlamment TotaI: IMSIJ WCEf NEML 5918,2)68.3 5858,611.65 MA36.00 (SM33.12) 585]}67.00 5392,3C2.0) user: Slater, Mcbael Pages 127 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 128 of 282 Friday, September 13, 2013 An Annual 28121tctual 28131tdcgb.H 2813A=al B14[ekaNnent Account HumCer Description Amount ltmmnt Budoet ltmmnt Hrad B14 Manx 2010 Cit; Council Fund 101 CEKEMIF FIJW NtarOrent INSIJRMCF 958 IKSURIWCE-WORKERS COED 91]-888 WMefs Comp $2B8,26851 M13,18828 $35800000 $10.5,02255 $35808888 &358,88808 917-005 Thrc PaMAdrnn Suslend $000 $800 ($0,00000) ($18957 50) ($50,00800) ($50,00800) 91]-010 TstW em Corp ($76,51200) ( 17000q ($575800) ( .75800) ($5],90300) ($5],90300) 91]-100 Wokefs Comp Premum $108,16365 $103,947 99 $125,00000 $123,29802 $13800800 M'00800 917-200 WMefs ComPMedal Cos $800 $800 $800 $000 $800 $800 917-208 TsfWk Comp -Comm Rec $000 ($391200) (83]96.00) (83]9596) ($300100) ($3,40100) 91]-2]1 TO Wk Corry-Lipary $000 $800 ($4]9300) ($4]9304) W68900) ($448900) 91]-592 TsCM Cornp,W B S Fund ($8,83200) ($5,0480 (85,0]100) (85,070.96) ($4]4100) ($474100) 917-900 WM Cornp, icr Yr $000 $800 $000 $800 $807 $000 Tcal INSIJRMCFS $31108817 $436,39627 $35558200 $186,33711 Y 9,456.00 5349,456.00 NforNent Total: IKSURIWCE-MRKERS 5311,088.1] 5436} .Arr 5355$02.07 $186,337.11 S319p66.W 5349466.07 CMP user: Slater, Michael Pages 128 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 129 of 282 Friday, September 13, 2013 2811(mtual MillmWal M13fiduped! M13lmWal A1019e� ruent AccomR Xumher option Mwunt Nwmt Brunet Mwunt Hkod MiCMava A10CiW(ounc' Revenue Totals: $18,303,7696 $53551;11938 M2,25893688 $!],857,73158 $'8,296,12.88 M2,9N,2]8.88 Exp'ipse Trials $1$153,66563 $58,55],136]1 $52288,69800 $33,188,500) $51,3]8,88588 M2,9T1,7M00 Fund Food GENERAL FUND 5150,868,13 32,9931)81.6! (53],161.80) $13M. M81 M,8N,613.00f M,W.m user: Slater, Michael Pages 129 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 138 0282 Friday, September 13, 2813 An Actual 2812Actral 2813AdcgLLH 2813Actual B140e1aNnent Account HumCer Oexription Amount Ammnt Banner Ammnt Head B14 Manx 2010 City Council Fund m EKgR STREET FUND Revenue CePnumnut GRANTS m ACCOUNT BALANCES FFDFRAI Sal -ono Federal Shaped Revenues $106,00214 $175M 30 $ono 872,14332 $0 00 $e 00 Tonal FEDFRAI GRANTS $106,00214 $175M 30 $ono 872,14332 $0 00 $e 00 STATF GRANT S 569-888 Gas AndWeghtTax $4,38],384.18 $166888348 M.ZIWj 00 0,872,96894 $4,42891888 $a 428, 91888 Tonal STATF [AAMC RFWS $4,38],384.18 $166888348 M.ZIW 00 0,872,96894 $4,42891888 $1,428,91888 NTFRFST AND 665888 IntemA $1,26294 V.9(6.83 $308808 ($2,18392) $308888 9388808 Tonal MFRFST OTHFR RFVEN AND RFWS IF $'mm $29(8.83 $308808 ($2,18392) $308888 9388808 691,000 cmo-�wt�mso er $ono $e 00 $e 00 $ono $aw $e 00 691101 cmtFmmGeneml Fund $000 $000 $000 $000 $aw $000 698-888 Sundt' lmme $156,]8808 $888 $808 $888 $800 $808 Tonal OTHFR RNFNIF $156,]8808 $888 $808 $888 $800 $808 BepaMmnt Total: ACCOUNT BArARCES 54,91,31996 54,618,191.81 54,405,545.W 53,143,70834 K431918.00 54,431,918.0c) user: Slater, Michael Pages 138 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 131 of 282 Friday, September 13, 2013 An Actual 28121tctual 28131tJcgb.H 2813A=al 2810 oeSaNnent AccountNumber description Amount ltmmnt Brunet ltmmnt Hkod B10 Manor 2010 City Council Fund m SKgR STREET FUND Revenue Totals $1,57136996 $1,618,19181 $1,605$55.00 $3,143,]0836 $1,0.3191800 $1,0.3191800 atoenms Cerarlment 458 STREETUGHURG SUPPUE5 ]wood Mscellanews $080 $e 00 $100080 $e 00 $100000 x00080 TM= -Sipa IFc $000 $000 $100000 $000 $100000 $100000 r RFc PURI IMI 926020 GLMaint Tsf Roads $516,00080 $615,00800 $6]8,00080 $6]8,00080 $706,00800 $n4,00000 Total PURI C MI RFS $516,00080 $615,00800 $6]8,00080 $6]8,00080 $706,00800 $n4,00000 BelaMent Total: STREET WHIIHG 5516,001.00 5615001.00 56191001.00 W8,000.00 S]0. ODDAND 3]o5,o88.00 user: Slater, Michael Pages 131 of 282 Friday, September 13, 2013 user: Slater, Michael Pages 132 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 28121tctual 28131tJcgLLH 2813pctual B100ekaNnent Account HumCer Description Amount ltmmnt Banner ltmmnt Head B10 Mava 2010 City Council Fund m MAJOR STREET FUND Cetannwrt 451 CORSTSTREETANDBRIWES 972-088 Land Purdiase $808 $000 $808 $088 $0 W $808 9T]-005 UitnWten Con Roans $000 $000 $000 $000 $0 DO $000 9TI-010 UinnWten Con Sitlzwalk ($8,86738) $13,625.86 15000000 $000 $]5,00000 $]5,00000 TotalWFN DL pV ($8,86738) $7362586 $5000000 $000 $75,00000 $]5,00000 DeTnMent Total: CORSTSTREET AND (58,86).36) 5/362586 S50,8 .00 SQW 525,0p.W 3P5,000.00 BRIWES user: Slater, Michael Pages 132 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 133 of 282 Friday, September 13, 2013 An Annual 28121tctual 28131tJcgLLH 2813AcWal 2010 Department Account HumCer oexription Amount ltmmnt Bull ltmmnt Ukod B10 Mal 2010 City Council Fund m M0.gR STREET FUND CepaMient 46.3 MAINTEBIWCE-STREET PERSONNFI SFRv 712-020 CFc wage Tatnn51 1108,45433 $123.880 27 $243486.00 W43,4re 00 $257,994.00 $257,994.00 Taal PERSONNFI NGF B=NFBTc SFRVICEC $108,45433 $123.880 27 W434re 00 W43,4re 00 $257,994.00 $257,994.00 FR 725-020 OF TsLAd51 1108,45433 $123.880 27 $243486.00 W43,4re 00 $257,994.00 $257,994.00 Taal `RNGFB=NFBTC 1108,45433 $123.88027 $243486.00 W43,4re 00 $257,994.00 $257994.00 SUPalEs 782-000 Road Mantsupgee $30 396 00 $4a5200 $9.,t53 00 $9,453.00 $8329.00 %3329.00 Toal S TEP IFc CFRl $3039600 S4a5200 $9.,t53 00 $9,45300 $a, 00 %3,35-00 P30FFCCCONa 818-001 CJSem nm-mom)TsfHtl51 $26,6590.5 $27,123.89 $36p0000 $3Q00000 $3Q00000 $3600000 818-188 Cmt ServFwnnenni5Wd7 $808 $000 $800 $088 $0W $800 818-182 Cont Sery-Eng Consult $000 $000 $808 $088 $088 $2➢,80000 818-186 Cont Seng-Canegaph $000 $008 $800 $088 $8.88 $800 818-187 Cont SetsLogosNet $000 $088 $800 $088 $088 $800 818-117 Cont SerJ olnl Seal $18,95000 Sol 00 $2808808 $1600000 $2808088 $2➢,80000 818-118 Cont Set Lane Line vark 562,16515 $11738935 $95,88838 $53,07737 $95,88088 $95,88838 818-119 Cont Sery-Pae B Catch Rp $000 $088 $808 $000 $0W $808 818-125 CgEl Prof Panic $1,U37,888.70 SP0123.41 $855,88808 S35,846Fd $140808088 $1408,88808 818-130 Coni Ser-MemomnJosi $000 $088 $808 $000 $0W $808 818-147 Cont Serv{mm7 To $000 $088 $808 $000 $088 $808 818-150 Coni5ervC25 $000 $088 $808 $088 $8.88 $808 818-154 Cont Serv£RES Con sol Hart $000 $088 $808 $088 $8.88 $808 818-155 Con SVAy-Ner RI Tum Ln $808 $088 $808 $088 $8.88 $808 818-157 Cont ServiI IWalion $808 $088 $808 $088 $8.88 $808 818-158 Cont Servi at Levan $808 $000 $088 $088 $8.88 $808 818-159 Cont Serv£BSVr9 $808 $000 $088 $27,56318 $8.88 $808 Schmloat Rd Posting PMed user: Slater, Michael Pages 133 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Mch tel Pages 134 of 282 Fritlay, September 13, 2813 2011 Actual 28121tctual 28131tJcgLLH 2813Actual 2014 Department Account Number Description Amount ltmmnt Budoet ltmmnt Head B14 Mal 2014 City Council Fund m MAJOR STREET FUND DepmOrent 46.3 MAIRTERPRCE-STREET 816168 Cont Sew4nkster]to8 $888 $088 $888 $088 $0Do $888 816161 Cont Sery{evon Rd 01-M $888 $088 $888 $088 $0Do $888 816162 Con Servi Into toll $080 $000 $080 $000 $0Do $080 816163 ConSWMccRtF toSdi $080 $000 $080 $000 $0Do $080 816164 Cont Serv-HubbsN Rd Brd3 $080 $000 $080 $000 $0.00 $080 816165 CSS MR=New to CLimt $080 $667914 $080 $000 $0.00 $080 81616] Con Set -]Mile-Mid to Ink $080 $000 $080 $000 $0.00 $080 816168 Con SetsFiveM Crossover $080 $000 $080 $000 $0.00 $080 816169 CSSSIaT-ii Hines $080 $000 $080 $000 $0.00 $080 Ul CJSS Mile=Hagto 275 $000 $000 $080 $000 $0.00 $080 Ul CSSSIaT-Plyto 196196 ($13,62826) $000 $080 $000 $0.00 $080 all C5-Wayn"Wto RymonM $000 $000 $080 $000 $0.00 $080 Ul C5-NewlOunt to l-96 $000 $000 $080 $000 $0.00 $080 Ul C5-6 Mile=Hagto Fmm $000 $000 $080 $000 $0.00 $080 Ul C5-NewWrgI to B Mle $000 $000 $080 $000 $0.00 $080 Ul C5-Schmloat Ser Dr E of $000 $000 $080 $000 $0Do $080 Vale M&M CS NewWrg DO to Fve Mle $5,357]] ($5,10346) $080 $000 $0D] $080 M&M MLyndan -HenryRuffto $080 $000 $080 $000 $0Do $080 Mind 8161]9 mscha WB Scene to 196 $080 $000 $080 $000 $0Do $080 Br 816181 CS Mil -Seven to $080 Seri 26 $080 $0 Do $0Do $080 Eight Mle 816182 MNewburcon-SMtotaurel $080 $842,98209 $080 $9064369 $0Do $080 Park CR 941111 Tonal: PROFESSSIONHL SERMCES $1,208,39381 $1202,]55.66 $1,006,00080 $259,13080 $1,551,00ODO $1$]180080 OTHERCMRGESa4DSERMCEs 94]-2020 Tsfvehic Cnn-na51 $121,41600 $95,681 DD $899%00 $8999196 Sol 00 Sol OD Taal: OTHERavacESANDSERMCES $121,41600 $95,68100 $899%00 $8999196 Sol 00 Sol OD user Slater, Mch tel Pages 134 of 282 Fritlay, September 13, 2813 user: Slater, Michael Pages 135 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 2012Aurnal 20131tJcgLLH 2813A=al 2010 oefaNnent Accomrt HumCer oexription Amount ltmmnt Brunet ltmmnt Head B14 Mavcr 2010 Cit; Council Fund m M RSTREET FUND UepaMment IANFOIc 46.3 EWHTEMARCE-STREET MSr,Fl 962-000 CHher Sundt' Exp $000 $000 $000 $000 $000 $000 Total MSCR I ANFOIC Av $000 $000 $000 $000 $000 $000 f rJT FITAl 98]-000 Cap Outlay-aherEgp $000 $000 $000 $000 $000 $000 Total WFN 01M pV $000 $000 $000 $000 $000 $000 BelaMent Total: MAINTENANCESTREET$1,W,114&7 51550,655.8 511592p 3.00 5845,54.26 5{159,76T.00 Q,M,26T.W user: Slater, Michael Pages 135 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 136 0282 Friday, September 13, 2813 An Actual 2812Actual 2813Adcg SI 201B14 DefaNnent Accoum HumCer Description Ani Ani Budget Ani Head B14 Never 2010 City Council Fund m M0.gR STREET FUND Ueparmeent 475 MAINTENANCE-TRVFRC SERV PERSONNF1 SERVICEc 232-828 wage TstAa51 $25,886.83 $28,343.51 $48,16900 $48,16896 $4947000 $49,87008 Total PERSONNF1 R'NFRTc CFRMGES $25,086,83 $28,w.51 $48,169.00 $48,16896 $4947000 $49,87008 FRINGE 725-828 OF TsFna51 825,086.83 $28,w.51 $48,16900 $48,16896 $4947000 $49,87000 TM= - Fa NGFBFNFBTS IFS 825,086s3 $28,w.51 $48,16988 $48,16896 u907000 $49,87000 suPR 786888 TmfCxn Suppy $18,88808 $45,88888 $18,88808 $18,88808 $15,88888 $15,88808 Try= - C IpP IFc CFGMCFC $18,88808 $45,88888 $18,88808 $18,88808 $15,88888 $15,88808 PROFFSSSIMAI 913000 Professional Fees $19508 $888 $808 $888 $SW $808 Try=-PROFFCCCONN IC CFGMCFC $19500 $800 $000 $800 $SW $000 PER IMI FIFc 921888 eeene $36.83890 $40.47871 $4808800 tt7355.70 $45,00000 $4588800 Total PER IC CHARGEE MI FES AND CFGMCFC $36,83890 $40.47871 $4808808 tt7355.70 849,00000 $4588808 OTHER 947-828 TsfveniaCnn-Aa51 $48312.00 837,738.00 535.81000 83581004 $33,386.00 823,306.00 T=1 OTHFRCHAar.Ecnun IANFOIC cEGMGES 848312.00 $3773888 535.81000 539,81004 $33,386.00 823,306.00 MSCFI 003-010 Cont SerMiSer $159,87448 $158,06762 $175,00800 555,51863 $175,00800 $175,00800 003-020 Cont SeN Traf Sig Instal $000 $626704 $1000000 $800 $1800800 $1800000 Try=-MCCF I ANFO IC $159,87448 $16433466 $185,00000 $65,51863 $185,00800 $185,00000 Ceparenent Total: MNHTERARCE-TRJ FFIC S313,394.01 5344238.39 5375,148.00 Q43,02229 $378,016.00 5318,046.00 SERV user Slater, Michael Pages 136 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 0ccomrt HumCer oexription An Actual Amount 20121tctual Ammnt 2013AdopfiH Brunner 2O13Actual Ammnt 2010 oefaNnent Head 20101Mavff 2010City Counc' Fund m M0.gR STREET FUND CepmOrent c IC m I RFc 428 M0IMFFREMAY UGHRRG JRI I 922-000 FmewayLuting $A,11910 U309898 U000000 $29,63255 Y '00800 &15,00000 Total PURI C MI RFS M11910 U309898 U000000 $29,63255 $15,00800 &15,00000 CeFnMent Total: MNHFFREMAY 539,119.10 5131098.98 5101000.00 529,63255 WIM.W 545,000.00 UGHnHG user: Slater, Michael Pages 137 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 138 of 282 Friday, September 13, 2813 An Actual 20121tctual 2013AdopfiH 2013pctual B140eSaNnent Accomrt HumCer Oexription Amount ltmmnt Brunner ltmmnt Hear! B14 Mava A10 City Council Fund A2 M RSTREET FUND CepaMmnt CN 5ROW AND CE RESOIAL PERSONNF1 SERVICEc 712020 wage TsFAd51 $66.04800 $6180000 $6680200 $66.60204 w,07500 8®,07500 Total PERSONNF1 BFNFRTc SERVICES $66.04800 $6180000 $6680200 $66,60204 w,075 00 $®,07500 FUDGE 72x020 OF TsMd51 $66.04800 $6180000 $6680200 $66,60204 w,075 00 $®,07500 TM= - m NGFBFNEBTS IFS $6684soo w180000 $Bec02.00 $66,60204 w,075 00 $®,07500 SUPR 782000 Roaamantsuppree $114,46800 $12226800 $102,00700 $102,00696 $102.00700 $102.00700 TM= -clay IFc SERVICES $114,46800 $12226800 $102,00700 $102.00696 $102.00700 $102.00700 PROFFccSONAI 818000 Cmbmdual Seme $000 $000 $000 $000 $000 $000 Tm=- pROFFc SON>I SERVICES SERVICES $000 $000 $000 $000 $0w $000 OTHER CHARGES 947-020 MD TefvehicCos4p651 $91236.00 $84.763.00 $100338.00 $10033800 $10187400 $10187400 Td,l OTHERCH> C GFSANDSFRVICES $9123600 $81.763.00 $100330.00 $10033800 $10187400 $10187400 FA OUM 976-000 CapOutlay-B'Cglnpn, $000 $000 $600 $000 $0 DO $000 Total WFN 01M pV $000 $000 $000 $000 $OW $000 OeroaMent Total: SNKYNANO ICE RESOILL 5237,800.00 5330,631.00 5335519.00 5335519M SN2,031.00 5312,031.00 user Slater, Michael Pages 138 of 282 Friday, September 13, 2813 user: Slater, Michael Pages 139 of 282 Fridag September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Acral 2012Attual 2013Adopte.H 2O13Actual 2010 oefaNnent Occomrt HumCer oexription Amount ltmmnt Budget ltmmnt Head B14 Marva 2010 City Council Fund m MM)R STREET FUND Depen ent 483 ADMIN, EKGIK RECORD KEEPI PERSONNFI SFRv 712020 CFc wage TstAd 51 $16152535 $181999]4 $197,473.00 $197,47296 U185D 00 m8,52300 Tct,I PERSONNFI NGF BFNFBTc SFRMCFS $16152535 $181999.14 $197,413.00 $197,47296 U185D 00 m8,523.00 FR 125020 OF TsMd 51 $16152535 $181999.14 $197,473.00 $197,47296 U185D 00 m8,52300 Tm=-FRNGFFFNFBTS $16152535 $18199914 $191,41300 $191,412% $218523.00 $218,52300 DeTnMent Total: ADMIN, EKGIK RECORD SY3,050.10 5363999.48 S.iW916.W 33!14' 4592 50.31,OI6.W 5131,M.N KEEPI user: Slater, Michael Pages 139 of 282 Fridag September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 148 0282 Friday, September 13, 2813 An Actual 2812Actual 2813AdcgLLH 2813Acual 2014 BepNnent Accoart HumCer Bexription Amount ltmmnt Banner ltmmnt Head B14 Manx 2014 City Council Fund m MOMR STREET FUND CePnumnut TRANSFFRS 484 FURBTMNSFERS 01 W 203 F Cont To Local St Fund $10]6,8468] $88808088 $]5808808 $]58,88808 $]5808088 $W8,00000 965204 Cont To Road Mil Fund $200,00600 $15000000 $000 $000 $OW $000 965355 Cont To 84 MVH Loan Renam $000 $000 $000 $000 $OW $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 $i 216,85007 $95000000 $]5000000 $]50,00000 $75000000 $W0,00000 BepaOrent Total: FUND TRANSFERS $1,W6,850.02 59501008.00 S158100.00 S158,000.00 52581088.00 W088.00 user: Slater, Michael Pages 148 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 141 of 282 Friday, September 13, 2013 1811(mtual M12lmWal M13ldupteH M13lmWal B14 oefnMent AccomR Xumher ription Mwunt lanwmt Brunet Areeunt Head 28141davcr A14CiWCounc' Revenue Totals: KNI,3`19% $1618,19181 $1,485$5588 M,1U,7083,1 $1,0.3191888 $1,0.3191800 Exp'inse Totals $43]0.46140 $12]124893 $421],06680 $32]6,]0356 $4891,89800 $4]61,89080 Fund Total: MMORSTREETNXo $196,88856 5346,942.88 f188p89.0m) (5132,9958) 154599n.6pl (53D,9RW) user: Slater, Michael Pages 141 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 142 of 282 Friday, September 13, 2013 An Actual 2012Audual 20131tJcgb.H 2813Acoual B140efaNnent Account HumCer Description Amount ltmmnt Brunet ltmmnt Head B14 Mava 2014 City Council Fund 203 LOCAL MEET FUND 12evenue oelanorent PLIANT 000 ACCOUNT antnMCES STATF 569000 Gas HndWeghtTax $1635,40885 $1,6"/]523.69 $1,U328300 $1161094.04 $1,67303800 $1613,03800 Total STATFGRAW9 MFFFST $1635,40885 $1,6"/]523.69 $I,F53283.00 $1,16'mOf $1,67303800 $1613,03800 AND 661000 RFWS Interest $1,71824 Kraft 01 0,00000 ($19]4.54) 0,00800 9300000 TM=-MFFFct OTHFU UFVEN AND RFWS IF $1,77824 Kraft 01 $300000 ($19]4.54) $300800 9300000 691101 Cont From ceneml Fund $000 $000 $000 $000 $000 $000 691-202 Cont From Njor St Fund $1,96,816 07 $80000800 $]5000000 $]50,00000 $75000800 $W0,00000 698000 Sundt' lmorre $000 $800 $000 $000 $800 $000 Tool OTHFF FNFNIF $1016,816.0] $80000800 $]5000000 $]50,00000 $75000800 $W0,00000 Ueroartirent Total: ACCOUNT MrABCES 32,T14,033.16 Qpffi,231.20 32p16283.00 $1y09111950 ud4o' uocr Q,W6,030.00 user: Slater, Michael Pages 142 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 occomrt HumCer oescription An Actual Pool 28121tctual Amsunt 28131tJcgb.H Banner 2813A=al Amsunt 2014 Department Hkod B14 Never 2014 City Council Fund m3 LOCAL MEET Fuxo Revenue Totals g$114,03316 K.48l70 $2416$8300 $1909,11950 ${426038.00 $$96,03800 afenwsa CePbnent c Rl IC m I R 450 Fc STREETHGHRRG I K&910 vL-Casual $14199600 $15300000 $11000000 $170,00004 $1l 00 $16s7.00000 Tcal R Rl I f I F1 I RFS $14199600 $15300000 $1]000000 $1]0,00004 $16],00000 $16],00000 CepaMient Total: STREET WHIIHG 5141,996.00 5153,000.00 5110,000.00 $110,000.04 $167.000.00 5161,o00.W user: Slater, N chael Pages 143 of 282 Friday, September 13, 2013 user: Slater, Michael Pages 144 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Ann Actual 20121tctual 20131tJcgLLH 2013pctual B140ekaNnent Account HumCer Description Amount ltmmnt Banner ltmmnt Head B14 Mava 2014 City Council Fund m3 LOCAL SKEET Fuxo Detannwrt C 451 CORSsfREETaxoaRIDGES FA aflL 002-000 Land Purtlmse $000 $800 WOO 00 $000 15,00800 $5,00000 9T]-005 BitnWten Con Roads $000 $800 $000 $800 $SW $000 9TI-010 BinnWted Con Sitlzwalk W,14210 $1036]8.52 $10000000 $800 $10000800 $100,00000 TotalWFN DL pV $9114210 $10367852 $105,00000 $800 $105,00800 $105,00000 OeloaMent Total: C01115TSTREET AND 591,142.10 5103p28.4 5105,000.00 50.00 51051000.00 $105,000.00 BRIWES user: Slater, Michael Pages 144 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 145 of 282 Fill September 13, 2013 An Annual 2812AcWal 2813Adcgb.H 2813AcWal 2014 Department Accoun HumCer Description Amount ltmmnt Bul ltmmnt Hkod B14 Mal 2014 Cite, Council Fund 203 LOCAL MEET FUND Dependent CFRV 463 fFC MAIHTENUNWE-MEET PERSONNFI 712-020 Wa¢TstPff51 $335,88002 016,73152 $22q]26.00 $22ORM% $19123000 $81,23000 Tool PERSONNFI NGF B=NFFITc SFRNCFC $335,88002 $316,73152 $Y10]2600 $Y1ORM% $19123000 $81,23000 FR 725-028 OF Tstna51 $335,88082 016,73152 tt2o,]26.00 MORM% $19123000 $191,23008 Tool `R NGF B=NFBTC 5335,88082 016,73152 $220]26.00 $220]2596 $19123000 $191,23000 SuealEs 782000 Road maml Supooee $4566000 went 00 $1420100 $14,201,84 $12584.00 $,2.584.00 Tool SIPPI IFc ONA CFRMCFS $4566000 w erlt 00 $1420100 $14,201,84 $12584.00 $,2.584.00 PROFEccc 918-008 Contractal Serece $Doo $000 $e 00 $000 $0w $e 00 918-901 C2Sery(non -am) TsfAd5l $Doo $099 $909 $099 $0w $909 918-199 Contservaaeemenswdy $Doo $099 $909 $099 $099 $909 918-196 ContsewCanegrapf $Doo $099 $909 $099 $9.99 $909 918-107 Consery-Logns Net $Doo $099 $909 $099 $9.99 $909 818-117 Cont SerJoinBCack Seal $516820 $55192.42 $85,00000 $12,38090 $85,00000 $8500000 818118 Cont Set Lane Line Nark $000 $000 $000 $000 $0w $000 818-119 Cont Sery-Pae B Catch Rp $000 $000 $000 $000 $0w $000 818153 Cont Ser,Shadysida $000 $000 $000 $000 $0w $000 818154 Cont Serv£RESConsulrant $000 $000 $000 $000 $0w $000 618155 Cont ServBsn IXrve $000 $000 $000 $000 $000 $000 Ul Cont ServShc lmshJion $000 $000 $000 $000 $0.00 $000 918180 Us- CieicCenter LYrve $7,31900 $000 $000 $000 $0.00 $000 Try=-PROFFCCCONA CHARGES CFRNCFC AND CFRNCFC $]0,]3020 $55192.42 $85,00000 Sol 90 $85,00000 $8500000 OTHFR 943-020 Tsf Equip RentAct51 $150000 $150000 $50000 $5$5.04 $500w $50000 94]-020 TsfVehic Con-Hd51 $210528.00 $ (ti 00 $15605000 $156.050Of $14559100 $'W5,89100 Trv=- OTHFR CHARGFCANBCFRVICFC $212,028.00 V%.80500 $15655000 $556.55006 $146,39100 $1100 user Slater, Michael Pages 145 of 282 Fill September 13, 2013 user: Slater, Michael Pages 146 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 28121tctual 2813AdopfiH 2813Acural 2614 BeTaNnent Accomrt HumCer Bexription Amount Ammmt Brunner Ammmt Head 20141Mava 2014City Counc' Fund m3 LOCAL STREET FUND CePrOrent amav 443 EWHTEMBRCE-STREET WFA 987000Cap Outlay-aeerEpp $o oo $o oo $o oo $o oo sow $o oo TotalWFu 01M ny $0 08 $o 88 $B OB $o 88 $o w $B OB Cepnment Total: MAINTENANCESTREET$1,000,12824 SSR,144.46 WAIN W4,583M 3626} .W E626'3 .00 user: Slater, Michael Pages 146 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 147 of 282 Friday, September 13, 2013 An Actual 20121tctual 2013AdopfiH 2813Actual 2014 oefaNnent 0ccomrt HumCer oescription Amount Ammnt Brunner Ammnt Head B14 Mava 2014 Cit; Council Fund m3 LOCAL STREET Fuxo oepamnent 475 SWMTEWIMCE-TRAFFIC SERV PERSONNFI SERVICE 712-020 wage Tstn 51 554.37198 $5164194 637,41100 V7,41096 632422.00 632.422.00 Total PERSONNFI BFNFRTc SFRMCES 6 ,37198 $5164194 637,41100 V7,41096 632422.00 632.422.00 FRINGE 72M20 OF TSFna51 654.37198 $5164194 637,41100 V7,41096 662422.00 632.422.00 TM=-FRNaFBFNFBTS IFS 654,37198 $5164194 637,41100 V7,410% 662422.00 632.422.00 suPR 786-000 TafCwte Sippy M00000 $3000000 $12,00000 $12,00000 $1000000 $10,00000 Tm=-Sipa IFc cnuncFWCES 612,00000 $3000000 $12,00000 $12,00000 $1000000 $10,00000 OTHER CHARS 947020 Tsfvehic CosFHtl51 Y ,23200 $29,79900 $28,33990 $28,33896 $2629900 65,29990 Td,I OTHFRCHPRPFSANBCFWCES 83823200 $29,79900 $28,33900 $28,33896 $2629900 $529900 CePnumnut Totak MAINTENANCETRAFFIC$1$97596 5163,082.80 $115,161.97 $115,160.00 $131,143.00 5101,143.00 SERV user: Slater, Michael Pages 147 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 148 of 282 Friday, September 13, 2813 An Actual 2812Actual 2813AdopfiH 2813Actual B140eSaNnent Account HumCer Description Amount ltmmnt Brunner ltmmnt Head B14 Mava 2014 Cit; Council Fund m LOCAL STREET FUND Bepamnent 429 5RB5vAND ICE REMOVAL PERSONNFI SFRv 712-828 CFc WageTstAd5l $37,68888 $2953288 WIN 00 $33,18688 Y .40900 Y ,40900 Total PERSONNFI NGF BFNFBTc SFRMCES W60800 $29,iT2.00 WIN 00 $33,10608 Y .40900 Y ,40900 FR 72M20 OF Tstpa5l W60800 $29,532.00 $33,106.00 $33,10608 $34.40900 $x,40900 TM= - Fa NGFBFNFBTS IFS $32,609.00 $29,532.00 $33,106.00 $33,106.08 $34.40900 $x,40900 suPR 782-000 Roadmantsuppres 53,48000 $16,596.00 $14,339.00 $14,339.04 $17,16000 $17,16000 TM= - c IPPFc 59,48000 $16,596.00 $14,339.00 $14,339.04 $17,16000 $17,16000 PROFFcSIONAI 91M00 SFRMCES Cmbmdual seme $ 190347 $000 K02,eee 00 uo1,99996 $16000000 $160,00000 Tm=-PROFFc SIONAJ SFRVICFS $ 1,90347 $000 K02,eee 00 uo1,99996 $16000000 $160,00000 OTHFR CHARGES 947-020 MDSFRMCES TsfvehicCos4A651 W,272 00 $32,12400 $39,0(.00 $394(5.00 wp8000 $x3,18000 Tm=- OTHFRCHARGFSANDSFRVICES C $(x272.00 $32,12400 $39465.00 $394(5.00 w18000 $u3,18o 00 FA UM 976000 CapOutlay-B'Cglnpn, $3411100 $212.5) 00 $000 $000 $8W $000 Total WFA 01M pV $3411100 $2125800 $000 $000 $8W $000 OeroaMent Total: 51KWAROICERESOVAL M,982A7 S129,o34.00 53R,016.00 53R,016.16 5289158.00 5209,158.00 user: Slater, Michael Pages 148 of 282 Friday, September 13, 2813 user: Slater, Michael Pages 149 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 20121tctual 2013AdopfiH 2013Actual 2014 oefaNnent 0ccomrt HumCer oexription Amount Ammnt Brunner Ammnt Head B14 Mava 2014 Cit; Council Fund m3 LaraL STREET FUND Department 483 ADMIN, ENGIN RECORD KEEPI PERSONNFI SFRv 712020 CFc wage TetM51 $135,61234 $123,875 79 $15163900 $151,63896 $14720500 $14],20500 Total PERSONNFI NGF BFNFBTc SFRMCFS $135,61234 $12381519 $151,639.00 $151,63096 $14120500 $147,20500 FR 125020 OF TsMd 51 $135,61234 VM7579 $151,639.00 $15463896 $14120500 $147,20500 Tm=-FRNGFBFNFBTS $135,61234 $12381519 $15163900 $15463896 $14120500 W7,20500 DeTnMent Total: ADMIN, ENGIN RECORD 51)1,224.60 Q41,151.50 3.'109jI8.0c) 3.'H19,2/I92 52W0110.0c) 3H4,410.00 KEEPI user: Slater, Michael Pages 149 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 158 0282 Friday, September 13, 2813 An Actual 2812Actual 2813AdcgLLH 2813Acual 201E BepaNnent Accomrt HumCer Bexription Amount ltmmnt Banner ltmmnt Head B10 Manx 2010 City Council Fund m LOCAL STREET FUND eep.mnent TRANSFFRS dal rI FUMSTMNSFERS 01 00 206 Cont To Road Mil Fund $X0,00000 $0800000 $6]5,88808 $5]5,88808 $5]5,88088 $5]5,88808 Dler5 ContTo 83 MVH Loan Renem $000 $000 $000 $000 $OW $000 Dler5 ContTo 86 MVH Loan Renem $000 $000 $000 $000 $OW $000 965355 ContTo 86 MVH PdaItoc SI $000 $000 $000 $000 $000 $000 965357 CmtTo88 MIF Maroc Sl $000 $000 $000 $000 $0.00 $000 965899 ContTOSp As Fund 899 $000 $000 $000 $000 $0.00 $000 Tm=-TRANSFFRcprt $300,00000 $0000000 $6]5,00000 $6]5,00000 $675,00000 $6]5,00000 BepaMmnt Total: FUND TRANSFERS 5000,000.00 51001000.00 W5,008.00 5515,088.0 w5,pp.W W5,0410.00 user: Slater, Michael Pages 158 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 151 of 282 Friday, September 13, 2013 piIAv:Iral MillmWal 2013ldupteH 2013lmWal A10 oefnMent AccomR Xumher ription Mwunt Nwmt Brunet Mwunt Head MiCMavcr A10CiWCounc' Revenue Totals: $2,]10,833.16 $2082,331.78 52.61628300 $1969,11958 ${026,838.88 $2,216,838.88 Expense Trials 52326,69995 52068,69166 52393,65800 $2218,03896 $22880W 00 $2,258,06600 Fund Todd LO(iIL STREET NXo 5389,523.71 3413,848,26 M.6Z.00 (5306M9.44) $137yn.W $U,9R.W user: Slater, Michael Pages 151 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchael Pages 152 of 282 Friday, September 13, 2813 2011 Annual 2812Actual 28131dureteH 2813Actual B100efaNnent 6ccomrt HumCer Oexnption Amount Pool BUJoet Pool Head B10 Mal 2010 Cite, Council Fund 204 ol-SIOEIVLLK B TREE Revenue Uepragent m MCOUW MILMWES TAKES 682-888 Real PmpeM Tax 53,431,833 13 $3,1]99E5.21 $3,83],666.88 53,839,16691 $2992]28.88 $2,912,72888 41$888 Pers PmpeM Tax $513781.80 $50438188 $042,613.88 W2,W.00 wo463.00 $048,663.00 w 000 Ropert Tax PQ ($16289920) ($80038.65) ($i5,00000) ($1,819]6) ($3600800) ($3600800) Total TAKES M RFST AND RFWS 53,202,]6].93 5360429376 53,665,30900 53079,96017 53Rogr'l 1.00 $3,399,19100 661000 Interest $5,5517] $13516.66 $1000000 ($11600]1) $1000000 $10,00000 Try=-MFRFct OTHFR RFV Nl MD RFWS IF $5,5517] $13,516.66 $1000000 ($11600]1) $1000000 $10,00000 691-202 Cont Fmm Major St Fund $?10,00600 $15000000 $000 $000 $00O $000 691-203 Cont Fmml al St -Fund $300,00000 $W000000 $6]5,00000 $6]5,00000 $6]5,00000 $5]5,00000 698000 Sundry lncone 99,522.80 $12,19630 $000 $26,05279 $5,00000 $5,00000 Try=-OTHFR RNFN IF $509,52680 $562,19630 $6]5,00000 $]01052]9 $68000000 $540,00000 Nporn ent Total: ACCOUW MILPOWES 51,318,8.5250 56180o31.R 51,1311,3119.W 51,169,41225 51,089,191.W S6ffl9,191.00 user: Slater, Mchael Pages 152 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 153 of 282 Fill September 13, 2013 Sit Actual 20121tcWal 20131tJcgO.H 2O13A=al 2010 oekaNnent pccomrt HumCer oescnption Amount ltmwnt BUJoet ltmwnt Hratl B10 Mava 2010 Cite, Council Fund 204 ROlto-SIBEMILLK&IREE Revenue Totals $1,308,85250 $1,180p34]2 $1,130,30900 $1,169,61275 $1p8919100 $4089,19100 External [Reproved `ERSONNFl CFRV u1 fFC ERGIKEEwsUILBIRG 712-041 Wage TstEngneenng $32,65!.00 $315]2.00 $38957 00 $38,957 M $5061000 &51,61000 Total FRSONNFI NGF a=NFFITc SFRMCFC $32,65.00 $315$2.00 $38957 00 $38,957 M $5061000 $511,61000 FR 225441 om TsfEngneer $32,654.00 $315U 00 $38?5700 $38,957 Of $So51000 $5051000 TM=-FRNGFB`NFBTS IFS $32,654.00 $315U 00 $38?5700 $38,957 Of $So51000 $5051000 suPR 7SB000 Mecellanewe $3280 $3,389.81 $ono $000 $0m $0 00 TM= - c IPPFc $3280 $338981 $000 $000 $000 $000 PRGFFccc MAI 816102 SFRMCFS comsmv-Enycrosult $637.028.03 $509,02966 $550,00000 013,96142 860040000 $m0,00000 816104 Comsem-Sc lk $53886 $195840 $335,00000 82.15000 $0w $0 00 Teal MOFFcccoN41 C CERNICFC pV $517,5EG89 $510,94orN $885,00000 $316,11142 $60040000 W0,00000 TA aM 9J 010 UinnWtetlCon Sidewalk $31 $43676149 $000 $000 $335,00000 $335,00000 Total WTN OUTI OUT g352,493E6 W626149 $000 $000 $335,00000 $335,00000 BelaMent Total EKGIKEEIRBUILBIKG $1,165,42)35 $1,013,78l 5962414.00 5394,02550 5110M720.00 51,O36,R0.00 user Slater, Michael Pages 153 of 282 Fill September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 0ccomrt HumCer oexription 2011 Acral Amount 2812Attual ltmmnt 2813Adopte.H Budoet 2813Actual ltmmnt 2014 oefartnent Head B14 Marva 2014 City Council Fund 204 ROlto-SIBEWILLK&TREE Cepartment 444 NBLICSEWADMINISTATON PERSONNFI SERVICE 712-041 Wage TstEngneenng $18,194.84 $16,84651 $9,045.00 $980.5.88 $162988 8,62900 712-045 Wage Ts{P DEIr 920800 $],80000 $]353.00 $],353.00 $820900 8320900 Tct,I PERSONNFI BFNFRTc SFRMCFS 525,602.04 $24,616.51 $16398.00 $16,A8.00 $12,83800 $x{83800 FRINGE 125441 OM TsfEngneer $18,194.04 $16,x46.51 $9945.00 $9,045.00 $4,629.00 $462900 725445 OM Ts{PSDEIr 920800 $],80000 $7,35300 $1,35300 $820900 920900 Tm=-FHNPF FFNFRTS $25,40204 $24,64651 $16,39800 $16,39800 $12,83800 $12,83800 NigaMant Total: NBUC SERV 54,804.00 549293.02 532,196.00 532,196.00 525,616.00 S5,6I6.00 ADMINISTATON user: Slater, Michael Pages 154 of 282 FridaW September 13, 2013 user: Slater, Michael Pages 155 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 20121tctual 2013AdopfiH 2O13Actual 2010 oefartnent Accomrt HumCer oexription Amount Ammnt Brunner Ammnt Hratl B14 Manx 2010 Cit; Council Fund 204 ROlto-SIBEPILLKBTREE Ntarlment 463 ENIKFEKPKCE-STREET MOFEC SlO 818-110 AlSERMCFC Cont Sery-Rem stmchm $$0]5,6209] $196967614 $50000080 $500,16102 $50000000 $1$45,00080 818-112 Cont SeNRehabilitation $M7,32480 $39609306 $$3]000000 $1899,44072 $237000000 $i M5,00000 818-116 Cont SeNNtalntenanm $317,39982 $84095636 $925,00000 $115,45801 $925,00000 $315,00000 Trv,I PROFFc SIONN SFRMCFS $3,120,10.559 $318],125.]6 $2995,00000 $2515,05965 $2995,00000 $2935,00000 BePrlment Total: MGIKFENIWCE-STREET S3,iM,145M 53,18),125.26 52995,000.00 52515,059.65 52,995,000.00 Q,95,pp.W user: Slater, Michael Pages 155 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 0ccourrt HumCer Bexription An Actual Amount 28121tctual Ammmt 2813AdopfiH Brunner 2813pcural Ammmt 201E Be1artnent Hratl 20141Mavff 2010CRy Counc' Fund 204 HorlO-SIDMAILKST EE NtarOrent 281 CFRMCFC FORESFRY MOFFC SIMM 816867 Cmt Sero- Tree Rep'am $129,62115 $118,18108 $128,88898 $13826798 $12808088 $128,88898 Total MOFFc SIONN CFRMCFC $129,62115 $118,18108 $12808898 $13826798 $12808088 $128,88898 BemrNent Total FORESFRY $M,C21.15 5118,181.00 51201088.W $1311,26)911 $120100.00 $iM,pp.W user: Slater, Michael Pages 156 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 157 of 282 Friday, September 13, 2013 An Actual MillmWal 2013ltJcgb.H 2013lmWal B14 oefnMent AccomR Xumher ription ltmount Areeunt Brunet ltmount Heatl 20101davcr A10CiWCounc' Revenue Totals: $1,338,85258 $1,188036.]2 $1,138,38988 $!,16901225 $1,889,19108 MA9,19100 Exp'inse Totals $6357,79817 $6368,38316 $6118,]1808 $3,8]$16905 $41]689688 $69689608 Fund Total: ROAD-51YMALK83REE (54819.156!) (5188}18.64 519599.88 $1,897,M338 (581,105.00) ($87.7MOD) user: Slater, Michael Pages 157 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, N ch sel Pages 158 of 282 Friday, September 13, 2813 Annual 2812Actual 2813fidoptd! 2813Acwal B14 Department Accomrt HumCer Nautili Arsenal !)mount ltmmnt Bull ltmmnt Real B10 Mal 2010 City Council Fund 205 MUNICIPAL REFUSE FUND Revenue oepansmnt pp MCOUNT 6UARCES TAXES 602-000 Real PmgeM Tax $9,53,]]988 $8091,05715 $9,819,00.580 $9,82389659 $9,6]3,]8!.00 $9,6]3,]81.88 411000 Pers PmgeM Tax $1.31190188 $1,346$1088 $1.338$1288 $1338,81288 $1.423,]66.88 $1,V3,766 00 w000 Popert Tax A4 ($13'2,32582) ($21060533) ($112,00600) ($5047 53) ($11080600) 5110,00000) Teal TAXES CHMPFC FOR CFRNCFC $10103,35126 $962726182 $1113],85]00 $11249,65106 $1098]55000 $10,96],55080 610-000 Cdlect Ly Fury Fees $41098,00 $18953.00 $5000000 $38,47500 $5080000 $51,00080 641000 weeds $107,54174 $69,79540 $35,00000 $62.69950 $70,00000 $]0.00080 Sal000Reaymng savage sales 833,34551 $4272.60 $10,00000 $000 $5,00000 $5.00000 642405 Lamaae sales 40175 $19128 $50000 $30.25 400m $zoo 80 642-090 Michigan sales Tax (11085) (W 3a $0 00 (1095) $000 $0 00 Teal CHARGES FORFFRC FOR CFRVICFS $222,57615 $12320198 $13550000 $12120380 $12520000 M,200 00 FNFSAND 659000 PenalbesRefCntnti $000 $000 $080 $000 $OW $080 Teal 9NFCANnFORFETc M RFST RENTS $000 $000 $0 00 $000 $000 $0 00 AND 665000 Interest $41,402 Of $34629,92 $25,00080 ($26989.19) $ '00000 $25,00080 66]-000 Renal Income $000 $000 $080 $000 $OW $080 Teal INTEREST OTHER REVENUE AND RENTS $41,402 Of $34629.92 $25,00080 ($26989.19) $L50oo00 $25,00080 691101 Cont FmmGeneal Fund $000 $000 $0 00 $000 $0w $0 00 698000 Sundt' lncwre $18,36"L65 $15,32976 $25,00080 $1143280 $15,00000 $15,00080 Teal OTHER REVENUE $18,36765 $15,32976 $25,00080 $1143280 $15,00000 $15,00080 Oerynment Total: ACCOUNT BAUWES 510,335,700.10 SCIMAC3A8 $111323351.00 $11,355,38847 $11,14,750.00 $11,14,750.00 user: Slater, N ch sel Pages 158 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 159 of 282 Funny, September 13, 2013 AD Annual 2812Actual 28131tdl 2813A=al 2010 oefaNnent Accomrt HumCer oescription Amount ltmmnt Budoet ltmmnt Fil B14 III A10 City Council Fund 395 MUNICIPAL REFUSE FUND Revenue Totals $10,385,]0010 $9800623.08 $11.323357 00 $1135538847 $11152,]5000 $11,152,750 DO Expenses CePbnent 525 SAMITALION PERSONNFI SERVICE ]02-000 Salaries MtlWages 73935,32300 yW3299.07 $420.664.00 $326,39328 $421.78000 $4itno 00 ]02-100 Vacancy AdFWages $000 $000 $000 $000 $OW $000 ]0]-000 Atemate Paynems $000000 $000000 $4,00000 $000000 $4,00000 $400000 704000 Nenime 51,97556 $6089.6] $8,10000 $3,58264 $8,00000 $],00000 ]12-000 Wage Tstaher $ ,204 00 $25836.00 $2581000 $L583996 $2581000 $25,84000 712 010 Wage TstReLse $1,1,10000 56902000 $11139400 $111,39396 $110,01600 $114,01600 Treat PERSONNFI B'NFRTc CFRMCES $542,60296 $547,64910 15]3,938,00 $47120964 $5]3,635.00 $392,63600 FRINGE 714100 VacancyA4Benefis $000 $000 $000 $000 $056 $000 715000 FICA 533,81214 $34,a37 16 $3400900 W4,9WS2 $3381100 $33,]35.00 717000Bdichy And Lmgev 0'5600 $6,00000 $7,05000 $000 57,80000 $],80000 719000 Meeml Put $4024971 $aoe9153 $4300500 &9,21399 $39363.00 $37,47600 719005 Empnyee Mea COPay 34,10439) ($7,4]0301 08,65200) M27300) (&,15200) ME15200f nmoo ore Insurance &,033.16 $108862 $1169.00 &08.47 $Lin 00 1L1n00 n Oo Retirement oc &8,06166 $3828494 &8,02600 &8,]5202 $37,936.00 533,21400 n4,0oo Reeament Meeaal $33,317,82 $88,799.41 $91308.00 569,032.12 $9227400 $9227400 ns0oo OF TetOmer 47,204.00 $25,83600 $2584000 &5,83996 $2584000 125,24000 n5010 OF TstaeLse $71,10000 $6842000 $11139400 $111,39396 $114,01600 $114,01600 Treat FRINGE FFNFRTS IPa IFS $39,4224.10 $29629135 &4314900 $39569134 $348,06000 $34137500 S na000 Once Supreas $?07665 $5,98521 &¢0000 $225362 020000 &20000 752 000 o®nsesaner $7,800 $15000 &0000 $aoo ttoew &0000 756000 Miscellaneous $86839 $1,11041 $108000 $9%43 $1,08800 $108000 766000 Tooh And seppies 11,15009 $88712 $130000 $1,13487 $130000 $130000 768,000 umfgrm AlloHanae 11,357,00 $1,40800 $1,800 00 $1,40800 $180000 1180000 TM=-CiPa IFc $7,47693 $9532.]4 $7,78800 $5,74692 $758800 $7,58800 user Slater, Michael Pages 159 of 282 Funny, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 188 0282 Friday, September 13, 2813 AD Actual 28121tctual 2813AdcgLLH 2813Actual 391E DepaNnent Account HumCer Description Amount ltmmnt Danger Ar mnt Hrad B14 Maya A10 City Council Fund A5 MUNICIPAL REFUSE FUND DeparOrent 45 CFRNCFC SAMITAIDON PROFFCCCONa SHALOM PLdtand Acctng5ery $18,38653 $1327870 $11,83688 $10,129.15 $1158888 $1158888 81&815 Cm Sergi B Gres Cut 832,30180 529,91088 $15,88888 $19,946.00 $!5,88888 $!588888 851-020 Cmp Software Nein 5,63180 $5,16800 $5,50080 83,74350 M50800 0,50080 B53-000 Telephone 5,14999 $2,14805 $2,15080 $1,135.15 $2,15800 5,15080 Tm=-tt]OFFccc ONN SFRMCFC $4],38852 $5050075 $6368600 834,9980 554,15800 $54,15080 TRANSPORTATION 866010 TavellEdErrp 5,90261 $319631 $1,60080 $2,50199 $460800 R'600 00 TotalTRANSPORTATION5,90261 PROWHON $319631 $1,60080 $2,50199 $460800 R'600 00 COMMUNITY 882-050 Civ lne,Uni Big Rem 1L74800 $2,31850 $15,00080 $11 $15,00800 $15,00080 Tota- COMM.NTVPROMOPON %Iq CHNO 1L14800 $231850 $15,00080 $11 $15,00800 $15,00080 PRI WING AND 904000 Pining 839080 $1955,42 8220080 $985.99 8220800 $2,200 00 905000 Pubehing $080 $800 4,8080 50225 $4580 $15080 Totala-tt]MING INSURANCE AND FURI SLING $39080 $1955.42 $265080 $118824 $265800 5,65080 916-000 unempcymentIns $B o8 $088 $B 00 $088 $ow $B 00 911 Wenerscemp $000 $000 $e 80 $000 $)w $e 80 911 Dablliry l neuters $68,98883 $11.00 $B 00 $088 $0 DO $B 00 Total INSURANCES IC m I $65,988 s3 $1 100 $B 00 $088 $083 $B 00 FURI I HE 92&000 Heat Lige, Water 1L64484 $153075 $280080 $134651 $2,03033 5,00080 Tota -RIR r RFPAIRSAND THI rr Fc MAIMFNANCF $7,64484 $153)75 $203303 $134651 m.000 33 5,00003 931000 Ofte Equip Dart 5595 $0 00 $0500 $000 840503 $0500 936134 Weed MnymyR-&W 53'm03 $4,350 35 $803303 $3,14745 $5,330 33 $533303 Tota- RFPAIRC AND M4MFNANCF 5.29795 $4,350 35 $5,43533 $3,14745 $5.43533 0,43533 user Slater, Michael Pages 188 0282 Friday, September 13, 2813 user Slater, Mch rel Pages 161 0282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Acral 2012Atftjal 2013Adopte.H 2O13Acural 391E UepaNnent Accomrt HumCer 0exription Amount ltmmnt Burnet ltmmnt Read B10 Manner A10 City Council Fund AS MUNICIPAL REFUSE FUND Cepannent CHARGES 45 AND CFC SAMITATCH OFFER 9 000 SEW Lease Puiase Pay $3,73998 0,]3026 0,75000 $8180.5 $1,]50.00 0,75000 Leal OTHFRCHARPFSANDSFRVICFS 0.73998 0,73026 0,75000 $8180.5 0.75) On 0.75000 CAPRAI pV UTTI 971-000 Cap Outlay -Minor $39,31903 $8,83623 $000 $9,4956M1 $OW $000 983-000 CapOWlay Office Eqp $000 $000 $000 $000 $0 00 $000 985000 Cap OutlayVehides $000 $800 $000 $000 $800 $000 Leal WFA OUT pV $39,31903 $8,83623 $000 $9,495b $800 $000 CepaMent Total: SAMMA31IX1 S1,gI6,EM35 S91530551 S1,oR,018.00 5839,125.78 51,026,831.00 $1,0I9,146.00 user Slater, Mch rel Pages 161 0282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 162 0282 Friday, September 13, 2813 2011 Actual 2812Actual 28131tJcgbH . 2813A=al A10 OepaNnent Accomrt HumCer Description ltnni Ansi Budoet Ansi Hear! B14 Mani Ata City Council Fund A5 MUNICIPAL REFUSE FUND CePbnent 56 IWHNLCONTROL PERSONNFI SERVICE 702-888 Salanes MtlWages $92,65955 $8189359 $9986200 $76,228.08 $18221288 $182,21288 702-100 Vatan A¢Wa¢s $080 $800 $080 $000 $8W $800 709000 a mime $80440 858047 $150080 $5529 8050000 82,00000 712028 wage Tstne Sl ($3,88088) ($zona Bq ($2,00080) (r2,dddo4) ($2,00080) ($2,47600) Td,l PERSONNFI BFNFRTc SFRMCES $90,0(1399 $80,47886 $182,36200 $70,283.73 $184.71200 $18221200 FRINGE 714188 Vacancy AdFBenefils $000 $088 $008 $088 $046 $0 00 715008 FICA $,91212 $5,930.78 0,12108 $5631.46 $9,38108 9,11808 717000Hdimy And Lmgey $L500 00 $158088 $1$0088 $088 $1,800 00 $180808 719888 Medi Pm 4767957 $28,78668 $18203.88 $18,26962 m.m 00 47686.88 719885 Erni Mea cnaay ($2,27505) (U,851 595 ($2,10000) ($i00) (890088) (890088) 72"00 Lit Inwance tt4588 $23329 un 00 $19152 maa.88 m 00 722 -BBB Reemmml BB $088 $5,13847 $95z00 $7,89868 $19,0100 $19,48108 m 000 Reemmmlce 9,94198 $328197 $081808 0,03195 $4,11288 9,68808 720008 Reemmml Medal $18,84803 $18,098.02 V 26508 $15,94598 47,13188 M,13100 725020 OF TsLAa51 ($388088) D2,804 eq ($2,00000) ($2,00000) ($2,00000) ($2,00000) T=1 FRINGE IFS B'NFRTS $47,85275 $5815794 15915108 $46,91381 $76,87188 $74,172.88 su F1 72boo8 orc¢e SuWres $25088 $088 $25088 $195.88 $25088 $25088 746000 ocg Fnna Ana Suppies $800 $800 $5800 $000 mom $5800 766000 Toils And SLpp'ies wu0 $197% y 000 $11869 $45047 $45080 DOF000 Uniform Allwana $000 $95000 $95080 $000 $180000 $1,00080 Try= - c IPPFc $493M $1107% $1]0080 $6V69 $1]5000 $175080 PFCFFSSSONAI 805000 SFRVrFS Minrel Colledion $47,682.75 $11061978 155,00080 $28,07595 $5500000 15500080 805010 PestCmtrd 86,M800 15(i.W 00 $12,00080 $41,99580 $42,00000 $1200080 Try=-PROFFccc ONA SFRMCFS $73,73075 $17188078 $97,00080 $7807175 $97,00000 $97,00080 user Slater, Michael Pages 162 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 163 0282 Friday, September 13, 2813 AD Actual 2812Actual 2813Adcgb.H 2813A=al 616 Oeparnment &ccourrt HumCer Oexription Amount ltmmnt Banner ltmmnt Hratl B10 Novi A10 City Council Fund A5 MUNICIPAL REFUSE FUND Depen r 56 IWHNLCONTR0. TRANSPORTATION SIR 010 TavellEdLEW $000 $23566 $25000 $85.00 525000 $25000 TotalTRANSPORTATION$000 R1 ISHING $23566 $25000 $85.00 525000 525000 PRI WING AND 901000 Pnnting $000 $000 $20000 STUN 5200UP $20000 Tota-PRNRNGANn INSURANCEC MJR1 ISHING $000 $000 820000 $in 98 820000 820000 91]-000 Workers Comp $ ,Mi $2061269 $000 52,91311 $0W $000 Total -INSURANCES CHARGES AND CFS g ,Mi $2061269 $000 $2,91311 $0W $000 OTHER 960-010 SFRV EMrainingEmp $000 $62000 y O00 $6W.55 y OW y O00 Tota- OTHFRCHARPFSANDSFRVCFS (MrH $000 $62000 y O00 $6W.55 y O W y O00 pV MAPRAI 971000CapOWlay Minor $000 $000 $000 $000 $OW $000 981000 Cap Outlay -Radio Eqp $000 $000 $000 $000 $OW $000 985000 Cap Outlay-Vehides $5960600 $000 $000 $000 $OW $000 Tota-Wri O rt pV $5960600 $000 $000 $000 $0W $000 Uvinann t Tool: ANIMAL COHFR0. 56569150 $326}26.8] S261,113.00 $195,615@ Q80,423.00 5116,0 .Orl user Slater, Michael Pages 163 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Astral 28121tctual 28131tdcgLLH 2813Actual B140efaNnent Accoum HumCer Bescription Amount ltmmnt Budget ltmmnt Read B14 Manor A14 Cit; Council Fund AS MUNICIPAL REFUSE FUND Demranent 4I PUBLIC SERVICE PERSONNFI SERVICE 782008 Salanesmawages $12,58252 $183115] $12,00000 $7,78382 $12,00088 $12,00000 ]82-188 vacanq AcLWages $B 08 $088 $B 08 $008 $0 OF $B 08 7074)00 Aternale Payments $e 90 $0 ee $e 90 $008 $016 $e 90 ]124)88 Wage Tefaeer $e 90 $0 ee $e 90 $088 $016 $e 90 712818 Wage TstReNse $008 $088 $008 $008 $0 OF $B 08 4)2$71 Wage TstEngneenng $61,$7208 $63,71288 162522.88 162522.84 563,154.88 $3,184.88 712-044 Wage TstPSU Anne $02,41931 $1349133] $156,]94.00 $156,]94.04 $161,0'9.00 $155,394.00 71240.5 Wage TstPSU Dir $20,52000 $1968800 $1834000 $18,33996 $15,829.00 $%,80000 ]1244] Wage Tst&iildng $1,00000 $16,004.00 $1350000 $13,50000 $1350000 $1350000 712x3 Wage TsfStraals $39488108 1622,889.88 $375,000 ee $375,000 ee $368,88088 $368,88890 ]124]5 Wage TstSigia 2.88800 $2925.88 res,000 oB W4,99996 U450088 $24,58808 ]12-592 Wage TstW B S Fund $81,00400 169,996.00 $52,00000 $51,93996 $54,00000 $54,00000 712L91 Wage TSCW-e Wilms $090 $000 $090 $000 $0 OF $090 712G83 Wage TSHdyl MId $090 $000 $090 $000 $OW $090 712G Wage TstFox Creek $090 $000 $090 $000 $OW $090 ]12-]04 Wage TstPdrks $]5,00000 $75,00000 $12000000 $12000000 $12000000 $129,00000 ]12-]B1 Wage TstFmesO $5154000 S45,000 00 &300000 142,93996 $20300000 $1300000 Total PERSONNFI BFNFRTc SFRMCFS $85889083 $849,44194 $8]5,156.00 $573,85894 $855307 00 836'69,3]5.00 FRINGE 714188 vaaanayntlfaenefire $000 $o Bo $008 $258 $088 $008 716588 FICA $96257 $78883 01888 $659.2] $918.88 $91888 717000Helices, And Longe; $008 $o Bo $0 00 $088 $B. BB $B 08 719588 Medal P" $008 $o Bo $B 08 $088 $B. BB $B 08 719405 Empnyee Med COPay $008 $088 $B 08 $088 $B. BB $B 08 72"oo ore msumnce $ooe $000 $e 90 $000 $000 $e 90 n 00 Reemmem CC $goo $000 $e 90 $goo $016 $e 90 n44)oo Reemmem Medal $goo $000 $e 98 $goo $0 UP $goo n 00 MTsromer $goo $goo $goo $goo $0 UP $goo user: Slater, Michael Pages 164 of 2B2 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 1650/282 Friday, September 13, 2013 2011 Annual 2812Audual 2813AdcgLLH 2813A=al B100ekaNnent Andorra HumCer Description Amount ltmmnt Burnet ltmmnt Hratl B10 Mavor A10 City Council Fund AS MUNICIPAL REFUSE FUND CeRnrent 4I PUBLIC SERVICE 725018 OF TsFRemse $000 $800 $000 $000 $aw $e 00 725441 OF TsFEngneer $66.02400 553.71200 002522.00 002.522.04 $63184.00 $3,184.00 ]25444 OF TstPSB Admn $132,41931 $1349133] $156,794.88 $15Q]94.04 $161094.88 $155,394.88 RSd45 OF TstPSB Bir $20,52800 $1968800 $1834808 $18,33996 $15,82988 $%,88800 ]2544] OF TstBuiltlings $1,00800 $14,804.00 $1358808 $1358808 $1358888 $1358808 725463 OM Ts{Sleets S394,801 00 $424,889,88 13]5,00000 13]5,00000 $36808888 5360,00000 ]254]5 OM TstSigns 0,00000 5292888 $2588808 $24,93996 $2458888 $24,58808 85592 OM TstWB S Fund 50,88488 $69,9%00 $52,88808 $5199996 $5488888 Y '00000 725681 OM TstMm Wllox $808 $888 $808 $888 $80 $808 75683 OMTsflcy W}c! $808 $888 $808 $888 $80 $808 75685 OMTsWmCreek $888 $888 $808 $888 $80 $808 7 704 OMTSWarls $75,00800 $75,88888 $12808808 $12888808 $12808888 $129,88808 7 7131 OF TsWoresty $5154000 $45,00000 W,000 00 142,99996 WOOD 00 $x3,00000 Taal FRINGE IFS BFNFBTS $39,27088 $839,91920 $867,07400 Srra 5.19 $855225.00 $858,296.00 SUPR 728-000 Office SuWms $4172 $120000 $50000 $000 sseDm $50000 730-000 Postage W20000 $34,00000 $36,00000 W7035.00 $36,00000 $3600000 756000 Msoellanews 00226 $15014 $75000 $5598 $1,00000 $100000 765000 Tads masuppies $187590 $2063136 0,00000 $1,98559 0,00000 3,00000 Divolo TsFTods ssu" 59,984.00 $9,996.00 $10,00000 $9,99996 $10,00000 $10,00000 782000 Road Mamt Snores S204.ee $20400 S200 00 VD004 528000 KO000 785000 Tatcomml sappy $150000 $150000 $150000 $150000 $150000 $150000 Toal SIPP IFc $0,85838 $69,894,58 15195000 0877657 15228888 15220000 PROFFccSrwAl 805010 SERVCFS Pestcmtml $000 $000 $000 $000 $aw $000 810-000 Banangseme W5000 W5000 W5000 $750.00 W5000 $]5000 818-010 contsenueasecdlea S3,561,866 16 $3527256.69 53.588,00000 S2375,41996 53.685,88800 $3,35,00000 818015 contsencumReayming $1420,13293 $144157173 $1307,00800 $975,768.18 $1345.00000 $1345,00000 818-030 contse.yconposlcdlea 5609,95569 0017,81645 $737,00000 318,18636 $750,00000 $750,00000 user Slater, Michael Pages 1650/282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account Number Bescription 2011 Annual Amount 28121tctual ltmmnt 28131tJcgLLH Bul 2813Actual ltmmnt 2010 BefaNnent Rued B10 Nava A10 City Council Fund A5 MUNICIPAL REFUSE FUND CePrOrent 4I PUBLIC SERNCE 816835 Cwt Sery-Hao Wane $89,69150 $79,97935 $95,88808 851,61973 $95,88088 $"95,00000 816060 Cont Sew Lnbfll TeWWt $5/,07922 $12,76852 $55,00000 $116993 155,00000 $55,00000 816061 CJS lantlfJl Remeciatiw $17,08692 $110030 $128,00000 00,30908 $128,00000 $128,00000 816012 Cwt Ser,Stma Was@ $000 $000 $000 $000 $OW $000 81800.5 Cwt Sew 'westw 1646,9267 $592,398.51 $55000000 $235,ZUFF ] 560000000 $5/5,00000 851-020 CwryScbvam vain $3{]0852 $3301861 $3650000 528,91100 $3650000 $.'6,50000 853-000 Telephone 1L81 $2,037 86 $2,00000 $IJUQ $200000 5,00000 Tm=-P1OFFScc ON11 SFRMCFS 56,329,06921 $6,3185081 $6,19925000 $1,122,15560 $6,697ZO 00 $6,6]2,25000 TRANSPORTATION 861-010 TavellEcLEcp $000 $75162 $160000 $000 $100000 $100000 TotalTRANSPORTATION$000 PROWL ON $75162 $160000 $000 $100000 $100000 COMM JNFY 882-030 Civ lop RCyle Ed $L00000 $000 $50000 $000 $SNOW $50000 882-060 Civ lopTree/Stump Remw $19,07300 $9023.00 $39,00000 $1.00 $39,00000 $25,00000 886-010 Spec Ktio-Bmst Pick- Up $000 $000 $000 $000 $OW $000 886015 SpecKv-Leaf Rd -Up LE1,71000 $183626.51 $19300000 $15,011 $518,00000 $518,00000 886020 Spec Mtio-Park Clean -Up $14,79388 $13,]2060 $15,00000 $15,00000 $15,00000 $15,00000 886030 Faolities Cleaning 83,07128 $9(4190 $950000 $1,51301 $1000000 $10,00000 Tota- COMM.NTVPROM011ON MNP Rl ISHING $537,65816 $51631821 &55],00000 $3890637 158250000 $568,50000 R3AND 901000 Pouting 5,50000 $250000 550000 $1,986.17 $250000 5,50000 905000 Publishing $80000 $000 $100000 $1,00000 $100000 $100000 Totala-tt]MINO INSURANCE AND PER ISHING $330000 $250000 $350000 $2986.17 $350000 $350000 917000 Wwkeacwnp $0 00 $000 $0 00 $000 $0 OF $0 00 Total INSURANCES 'URI $0 00 $o NN $0 00 $000 $0 OF $0 00 CUT11 ME 921000 Been 53165 $1006.87 $1,800 00 $1,47410 $140000 1180000 user: Slater, Michael Pages 166 of 282 Locay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 167 0282 Friday, September 13, 2813 2011 Actual 28121tCWal 2813AulcgLLH 2813A=al 1914 OerM1nent pa Accourrt HumCer Oexription Amount ltmmnt Bull ltmmnt Heal B14 Ml A10 City Council Fund AS MUNICIPAL REFUSE FUND CePrOrent 4I PUBLIC SERVICE 923-000 Heat 51,67506 8373613 $5,40000 $4,81893 $5,40000 $5,00000 Total RIR CULl RC AND RFS MN NIFNANC' $5,20671 $1,]43.00 $680000 $5,09303 $680000 %,80000 RFPN 931-025 Dun MnGlendaleStorage $000 $000 $000 $000 $OW $000 936020 Leacha@ PmgramGurry $000 $000 $000 $000 $0.00 $000 936-030 Glendale Extension 96F $000 $000 $000 $000 $0.00 $000 936101 Landfill Pump Maint $196.00 $122.10 $]5000 $000 $]50.00 $]5000 936105 Street Seepng $000 $000 $000 $000 $25000000 $100,00000 936107 Recycling Exivnee 81,00000 $000 $100000 $375.00 $100000 $100000 Total RFPNRS CHARGES AN p MAINTENANCE AND CFRNCFC $1196.00 $122.14 $175000 $375.00 $25175000 $101]5000 OTHER SO 000 Outside EcupRental $16260] $661591 $5,00000 WN so $5,00000 $,00000 917-046 TetVehic Con DPW $920,00600 $819,07500 $80000000 00000036 $79000000 $190,00000 91]-592 TetVehic Post W 85 $110,00600 $116,00600 $75,00000 $]5,00000 $75,00000 $75,00000 960-010 EdTrainingEmp $000 $000 $100000 $000 $100000 $100000 Total OTHER CLARPFSANRSFRMCFS $1031,63187 $971691.91 $88100000 $8]5,20]81 $87100000 $8]100000 TRANSFERS OUT 965101 ContTo General Fund $815,036.00 $8]4,99200 $8]5,00000 $8]5,00004 $875,00000 $8]5,00000 Total TRANSFERS OUT $675,00,.00 $4-71,99.00 $875,00000 $4-75,00004 $4-75,00000 $875,00000 WFA OTH 971000 Capoutay-Minor 5+,00000 $000 $000 $000 $0w $000 974-000 Lana lrrpoyement S5,50650 $000 $000 $000 $0.00 $000 911 (OP Outlay -vehmes $000 $000 $000 $000 $0.00 $000 sats -Int Ceepoutay-cnmpsnM, $000 $o tt $0 00 $o tt $000 $0 00 987-000 CapOutaynLherEW $114,250 tt $19,450 tt $0 00 $o tt $0 00 $0 00 Total WFAI O rt Ay $121,75650 $19,45000 $000 $000 $0.00 $000 Oefifimmurnent Total: PUBUCSERNCE 510,652,11557 510497938.36 510622,880.00 5{701,501]5 511,06293200 510,880,074.00 user Slater, Michael Pages 167 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 168 0282 Friday, September 13, 2813 2o11(mtual Mi2lmWal 2013Adupted! 2013lmWal N1E BepxMent AccomR Xumher option Mnount Aremnt Brunet ltmcont Hkod MiCMaver 2010Citt Counc' Revenue Totals: $185.10810 $9888023.68 $11,323,357 80 $11,355,38807 $11152,75888 $11,152,]5000 Exp'ipse Totals $11,h,27642 $11,]6],568]6 $11,906,01100 $8,]26,09635 $123]0,19600 $121]525100 Fund Total: MUXICIPILLREFUSE FUND ($1,568,5/632) ($1,961,14526) (55 IKi4.W) 52619,29212 (51,117p .00) ($110II1wUlo) user: Slater, Michael Pages 168 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 169 0282 Friday, September 13, 2813 2011 Annual 28121tctual 28131tdcgb.H 2813flcWal 2014 Departnent Account HumCer Oexription Amount Anel Budeet Anel Head B14 Marva 2010 City Council Fund MS COMMUM"RECREPTpR Revenue Dependent pp M000MF 6UAMCES TB s 602-000 Real PmpeM Tax 0.013068 $2888,718.26 $2,68310700 $2684,432.73 ${64301080 $2,613,01088 415000 Pers PmgeM Tax M0.81500 04551500 09897].00 098,97].00 089,05200 53905200 w000 Roperty Tax PQ ($143,60289) (x4,06540) (01.00000) (0,633.85) (00,00500) (00,00000) 446666 mlea4 On Del Tx $566 $566 $0 06 $000 $0w $000 TOULTAk S 53,34152171 53,11 N 53,643084.66 53,613,n581 0,6rv2,a66.66 53,662,4(6.66 OCA IJNF CONTRIB 556166 TIMS cwnry cam $566 $566 $0 06 5319,865.16 $5w $0 06 Tm=-mu UNIT CH4RGFS FOR COMRWFONS CERVICES $566 $566 $0 06 5311.16 $0w $0 06 616656 Cifi(%nzReaeatim 526,7(2s6 535,6n.25 53606606 50,218.15 0106566 531,66606 M2412 snaopaecwnRr 0,49526 56334.56 55,66606 $x,335.16 026566 0,26606 642n Con At RecCenter $16856 $566 5606 $566 $5w 5606 642-066 Cmsssans-vend $566 $566 5606 $566 $5w 5606 642-065 Conc-vd Diveun6 552,61533 55636799 02,66606 51s,9mnz 532,66566 532,66606 642L 0 Michigan sales Tax (065as) (04545) 5606 (x9526) (06566) poo 00) 01i Use FeeaReaaaeon 5v.192.64 $19,169.Sa $926606 $1711695 $16,16566 $16,16606 011 Use Fees-Fad6ees 524,66566 521$6566 04,66606 W4,66566 W4,66566 W000 01i Passes Pd by Mommy Bank W4,261ft25 W635566 02156606 011,46566 W1950000 5519,56566 Draft Oil Cyril $10,0050 $],645.66 $896606 58,33856 0,90066 83,96566 651-061 Annual Passes 51,365,91362 $131914 51,46606606 5x5,20523 $1.43556566 x'3556566 651-062 DailyHdrissions 5364,26a30 136624715 534606606 5321,53556 x13,66566 W3,00500 011 Punch Card Passes $]4,63666 55923525 562,66606 58121125 $]396566 $/3,96566 651-064 cynaee6 Rental 55Er,M275 $4168266 56256606 5x,x315 56256566 5¢,56566 011 1ANi 02,43266 x605356 09,66606 $11,19156 521;16566 m.16566 011 aneetdn9 x65563 5219111 046606 551i V25566 52,25000 011 OC Aftlee6 5n01000 $14,11966 $1715566 524,66!]5 x106566 x1,66566 user: Slater, Michael Pages 169 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 178 0282 Fri September 13, 2813 2011 Actual 28121tcbal 2813AdWRH 2813Acwal B100ekaNnent Account HumCer Description Amount ltmmnt Budoet ltmmnt Hilo B10 Mover 2010 City Council Fund 208 COM.IURRYRKREATpR Department OW ACCOURT BPtARCES 651070LCRC Rogams 1161,56628 $159,5!335 $162,88888 $16889795 $16860000 $148,60000 65b1T11 LCRcsTvaal Events $000 $0 BB $000 $000 $0w $0 00 leinu Fitness Center $11,0700 $115,43888 $1100000 $11 $ilB000 BB $148,88800 651m3 Cimlingwar $n,9a650 $2131650 $17,88008 $11 $18,880 BB $18,88800 651m4 nembi sumo $a1i a11],8]311 $n15,000 oB a ,59570 $a15,000 BB $nis,BBB 00 651i 'any Rooms/Meebng Rwns $],02]35 $71,11599 $]8,85080 56151212 $]5,00000 $]5,00080 651-0]8 MLILLPrpsse Aduty Rm $13,76868 $1090500 $1180080 $11 $1180000 $1180080 651-079 Chdd WaW/Pniviry Rm $2187850 $2023900 $2180080 $11,18350 $2180000 $2180080 6514080 OuWi RogamsRec Cb moo $2000 $080 ($1900) $Ow $000 651403 Ogen9 m $000 $000 $080 $000 $0 w $000 6514M Water Emirase $M,63000 $60M90 $5080000 $19,00721 56000000 YD,00000 651407 9 mLessens $%$10762 $118,831.50 $15000000 $111,M750 $15000000 $15000000 651409 Ped Rental $S,A3.78 $7311033 $(i550080 $5],Wr 10 U050000 $]050000 651410 Water E.erase $000 $000 $0 00 $000 $0w $000 Tena) CHARGES CHMGFCFORCFRMCFS- Frn SFRMCFS $3556,821]8 $369838853 $3]13,40000 0,0018]0]1 wrees,150 BB a3855,i5B 00 651-511 S Use FeesPo6brtl $17,19050 $19,183.00 $18,00080 $11 $18,00000 $18,00080 651-512 Use FeeaClemeni Cr $17,81000 $29220]5 $18,00080 $21,332.00 $2720000 $2120080 651-513 Use FeeaSelcsn 83,18980 $7,12225 $8,50080 $582750 U50000 $],50080 651-521 FeeirFamyBSsbtl M,M075 $5,01375 $1180080 $1,51000 $500000 $500080 01522 FeesFamyCerreni Cr $,155.00 $5,87250 $600000 $565200 56,00000 %,00080 651-523 FeeaFamyshelen 0.5]1.88 $3651.88 0,88008 $3355.88 U500 BB 8358800 651-531 sr im lnsnucteastna $3e3.BB $9,]83.12 $10,00000 $5830 oB $18000 BB $10,00000 651-532 &sm lnsh-uc IerrentCr $000 $0 BB $000 $000 $0w $0 00 01-533 &sminswashelen ($11.88) $9,32988 $11,40000 $18,89825 $93BO BB 9938800 Trv=- CHARPFCF()RSFRMCFS CHMGFC FOR PWIc gw,10105 $89,1]56] $8590080 $]3,51950 $8650000 $86,50080 CFRMCFC- ICF R NN 651405 Cm at is Rink $000 $000 $000 $000 $Ow $080 over Slater, Michael Pages 178 0282 Fri September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 171 of 282 Frii September 13, 2013 2011 Annual 28121tctual 2813AdcgLLH 2813flcWal 2010 Refrainment account HumCer oexription Amount ltmmnt Banner ltmmnt Head B10 Manor 2010 City Council Fund 208 COM.IURITYRECREATpR Department m ACCOUHTMARCES 651411 Use FeesE Ed ce $888 $888 $888 $088 $SW $000 651421 Reni Emre $000 $000 $000 $000 $0w $000 651431 Ice Rink Instruct Ed $82,56560 $5291815 $]6,00000 $!5,97000 $!560000 $1560000 651410 Ice Show/mnemitim Met) 50 $12,3T2.]5 $8,50000 $11,01500 $1550000 $15,50000 Trv=- CHMGFCFMCFRMCFc-CFRNN CHMGFCFORCFRMCFS $9692590 $65y090 $82,50000 $59,985.00 $6090000 N-090000 CpFCN FVFMC 651-]1] Special Event lnmrre $5150312 $15,52338 $6090000 119,50300 $6080000 N-080000 Tm=- CHMPFC EVFMC FOR CFRMCFc-cpFCN $5150322 545,0938 $6090000 $19,50300 $6080000 N-080000 NTFRFCI AND 665000 RFMC Interest $4,37858 $2]283.80 $2000000 (1.60) $2000000 $2800000 Tm=-MFRFcr OTIIFR RFVFN AND RFMc IF g4,37858 $2]283.80 $2000000 ($18653.60) W0,00000 V0,000 00 680-000 sale OfFiaeansn $ono $00886 $000 $ono $0w $000 66-210 carCaree Fes�whis wd $ 'Wo 00 $75,00000 $15,00000 $15,00000 $15,00000 $ 'Wo 00 690010 cmFDenatI 0525.00 $1217.00 woo 00 $6ii.75 woo oo woo 00 691400 cmniwranso er $ono $1518730 $000 $ono 01,00000 $91,00000 691-223 Cost FmmGant $ono $ono $000 $ono $0w $ono 69-000 sunny lncnre 0,186.41 $1,006.09 $000 0,61130 0,00000 0.00000 69-010 cash-Ovedunner U095 $19770 $000 $Ia 37 $ow $ono Total OTHFR RE/FN IF IRCFC $8108236 $236,183.35 $]5,]0000 $]9,81562 $1100 $169,]0000 OTHFR FINANCING 694000 SO Bond Proceeds $000 $000 $000 $000 $0 Do $000 Total OTHFR FINANCING SOURCES $000 $000 $000 $000 $0 Do $000 Department Total: ACCOUHf MIARCES SI,B231652 51312044.49 S11081"Jow 56,617,681.00 5!,255516.00 S1,b5516.00 user: Slater, Michael Pages 171 of 282 Frii September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 172 of 282 Fridag September 13, 2013 2011 Annual 28121tctual 28131tdcgb.H 2813A=al 2010 oefaNnent Accomrt HumCer oescription Amount ltmmnt Banner ltmmnt Head B10 Mava 2010 City Council Fund AM COM.JN"RKREATION Revenue Totals $7,232,34652 V]342,040.09 $],881681.88 $661],68100 $].25551600 $7,255,51688 Expenses CePbnent CFRV 215 fFC ICE MINK PERSONNFI 702-000 Salanes MtlWages 56,15013 $26,10206 $26,00000 $16,236.16 $2800000 M'00000 702-100 VacanryHnjWages $000 $000 $000 $000 $000 $000 769666 oven�me $ono $000 $e 06 $ono $om $e 06 712666 Wage TstUher $066 $000 $e 06 $ono $ow $e 06 Total PERSONNFI NGF BFNFFITc SFRMCFS 56,15013 $26,11268 $26,66606 $16,236.16 m8000 66 $2866606 FR 713-666 BenefTsf $066 $066 $606 $066 $0 00 $606 711-166 Vaca¢yngaeneus $066 $066 $606 $066 $0 00 $606 71w00 Fra $1,92400 $1999.89 $198966 $121266 V,10200 s,11200 Taal FRNCFr IFS NFHJS $1,92466 $1999.89 $198966 $121266 V,11200 5,11266 suPR 762616 pmyamsuppes 5296632 $1?6903 $4]6606 W,47052 wsoo 66 %rioo 06 716000 Manteranaesuppy $nee $000 $e 00 $nee $aw $e 00 m-666 Custd/Ceanngsuppea $066 $066 $606 $066 $0 00 $606 Try=-clpP IFc CFRNCFC $298032 U.469 03 $1,]0000 $217052 M.80000 %,80000 PROFEW33(YnAl 810-050 cndtCndcos6 $000 $000 $000 $000 $0 00 $000 853-000 Telephone $000 $000 $000 $000 $0 00 $000 Tm=-pROFFc INSIJRMCF SIONA SFRVICFS $000 $000 $000 $000 $0 00 $000 91]-000 Wmkefs Comp $000 $000 $000 $000 $0 00 $000 Total INSIRMCFS c,IB ICrr Fc $000 $000 $000 $000 $0 00 $000 IMI Ki 000 eeenc $606 $066 $066 $066 $0 00 $606 m3 00 Heat $606 $066 $066 $066 $0 00 $606 user: Slater, Michael Pages 172 of 282 Fridag September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 173 of 282 Frocay, September 13, 2013 2011 Annual 2812AcWal 2813Adcgb.H 201 2010 oefaNnent Accomrt HumCer description Amount ltmmnt Bull ltmmnt Head B14 Mal 2010 City Council Fund MS COM.IUKITYRKRFATKIK Involvement 715 ICE RINK 92]-888 Water $808 $088 $808 $088 $014 $808 Total PJRl CUTCUTH RFS MAINTFNANCF $808 $088 $808 $088 $014 $808 RFPAIRCAND 931-888 Building Maint $808 $088 $808 $088 $014 $808 933-888 Equil»rent Maint $808 $088 $808 $088 $014 $808 TM=- RFPAIRS CHARGES AN D Mp MFNANCF CERN CFC $000 $000 $000 $088 $014 $808 OTHER ml 000 ME MBA Payment $178,0.5568 1480,]64.88 $30],0]200 WW,470SM1 $501 966 00 $50196600 962-000 Building Rentals $54,023 47 $5625261 86020000 $38,81299 $6100000 $61.00000 Tm=- OTHER CHMGFS TRANSFERS 01 AND SFRl M36,67915 $53],01]69 $56]$]200 $M5,31353 $562,96600 $56296600 rt 965408 Cont To NHAConm Red $000 $000 $000 $000 $014 $000 Cots Total TRANSFERS SERVICE 01 $000 $000 $000 $000 $014 $000 DEBT 99]-000 Deet sexy-mtemst $e 00 $000 $e 00 $000 $0w $e 00 999-000 Paying Agent Fees $000 $000 $000 $000 $014 $000 Total DEBT SERVICE $o oo $o oo $o oo $o oo $0 DO $o oo De�Ment Total ICE RINK 5566,533.60 5569,62849 $5991961.00 511 5599908.00 5599908.00 user: Slater, Michael Pages 173 of 282 Frocay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 174 of 282 Frocay, September 13, 2013 2011 Actual 2812Actual 28131tJcgLLH 2813Acoual 2814 oefaNnent Accomrt HumCer Description Amount Pool Bul Pool Hr l B14 Mama 2014 Cit; Council Fund M8 COM. IN"RECRFATpR Naval 'ERSONNF1 CFRv 212 CFc 5PMLLEVEWS 702-888 Salanes And Wages $35,16726 $3159]0.5 $4198888 $2],53181 $3],88088 $37,88888 7W100 Vacant A¢Wages $000 $000 $080 $000 $0W $080 709u00 wenime $Doo $Doo $e 80 $Doo $056 $e 80 Tool PERSONNFI RFNFRTc SFRi $5,16726 $3159745 $4190080 82],53101 567,80000 $71,800 00 FRNGF 714100 Vaaan� Adeeneas $Doo $Dee $e 80 $Dee $056 $e 80 715088 FICA $+,69043 U,417n $320500 8jmi m.an.00 $,892.00 Tota - m NGF RFNFRTS suPR IFS $+,69043 U,417n $320508 8jmi m.an.00 $+,892.00 764000 Pmmoaonal Sippy s6,85927 $8,09582 $10125.00 56,38956 095088 83,95000 Tota-CIPPI IFc CFRMCFC $6,85927 $8,09582 $10125.00 56,38956 095088 83,95000 MOFFSSSIONAI 816000 Contractual Semi $,50286 $7377.35 $7,10080 $4,45436 $8225.00 83225.00 Total MOFFCCCONAI CFRMCFC ON $50286 $7377.35 $7,10080 $4,45436 $8225.00 83225.00 COMMI JNFY MOW 882-015 Memonal Day Pamde $2,286.10 $230537 $250080 $187320 8250000 $2,50000 Tota- COMM.NTVPROMOPM MNG CHNG $2,286.10 $230537 $250080 $187320 8250000 $2,50000 MI AND 904000 PIR %ming 11L17000 $113500 $180080 $95.00 $180000 $180080 Tota-tt]MNGMn nJRI ISHING CFRMCFC $L17000 $113500 $180080 $Y 00 $180000 $180080 OTHFR CHARG'S 942-000 AND Building Rentals M'50000 $000 $080 $000 $OW $080 Tota- OTHFRCHARGFSANDSFRMCFC M'50000 $000 $080 $000 $OW $080 Deparommu TolaI: SPKULLEVEWS 561,17592 55292828 E661630.00 54334939 SEi,16I.W Mori user: Slater, Michael Pages 174 of 282 Frocay, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accomrt HumCer Oexription An Acral Amount 2812Attual ltmmnt 2813Adopted! BuJoet 2813Actual ltmmnt B140efartnent Head B14 Marva 2010 Cit; Council Fund M8 COM.NRRYRE RFATpR Beparanent PERSONNFI SFRVCFc T211 WRM.1RG FOOL-BOfSFORo 702000 Salanes Md Wages Y3167231 $2555996 $36,00050 $22,W312 $36,00000 Y3G,00050 709000 wenime $000 $000 $050 $000 $000 $050 Tct,I PERSONNFI BFNFRTc SFRMCFS $31,47231 $2555996 $36,00050 $22,W3.12 83650000 $3650050 FRNGF 715000 Fico 0,40733 $1.955 02 $2751.00 $1,72430 m]W.00 Mj7 00 Tm=-m NGFBFNFRTS IFS 5+,40733 $1.955 02 $27sa.00 $1,72430 m]W.00 0,7W 00 suPR 713-000 Cnemmie WWOn W998.0 $6,00050 $5999x6 8650000 WOOD 00 n6000 Manteiance soppy $66258 un 05 $315050 W 17 $315000 0,15000 M 030 anneal&Wiee Tef-aver m64.00 $25200 $30050 000.00 00000 00000 Tm=-ciPa IFc 0,46735 $7,42268 $9,45050 WM13 0u000 89,45050 PROFECCSONAl 818-220 SFRMCFS ant Ser -Pod Maintenance 5,15000 $317500 $350050 Sam 00 U50000 5750050 853-000 Telepmne 00767 $18M.81 $50050 $1,11292 WOOW $50050 Tm=-tt]OFFc INSIJRMCF SIOuai SFRMCFS 52,45167 $!96151 $400050 $1596x2 $8,00000 9,00050 917-000 Wnkere Comp $000 $000 $050 $000 $007 $050 Tct,I INSURMCFS c,iB r rr Fc $000 $000 $050 $000 $007 $050 IMI 921-000 eeenc 0.(4223 $319078 8550000 0'63872 0,75000 $475050 923-000 Heat 81,45147 $61067 0,00000 V'!Ke N 8250000 0,00050 927000 Water 01204 1192013 8250000 $000 8250000 5.00050 Tm=-c,iB r MI rr Fc NnNCF W5M24 $s,$5158 $1050050 W,174.78 0,75000 9,75050 RFPaacaun 933000 MAN Equipment mamt $000 $138000 W50000 War 00 8250000 5.00050 Tm=-RFPNRSMDn WFNANrF $000 $138000 W50000 War 00 8250000 5.00050 user: Slater, Michael Pages 175 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer Oexription An Actual Amount 20121tctual Ammmt 2013AdopfiH Brunner 2O13pcural Ammmt 201E Oepartnent Hratl B10 Manx 2010 City Council Fund IDB COM.IURRY RKREATpR NtarOrent 120 pV WRMI1RGPOOL-IWSFORO WFA aM 0]i-000 Cap Outlay -Minor $000 $800 $000 $1,79811 $BW $000 98]-000 Cap Outlay-aherEgp $000 $800 $],00000 $800 $BW $000 Total WFA OUT pV $000 $800 $],00000 $1,79811 $BW $000 NiaMent Total: WRIMIRG POOL- 518,81090 S16,95e.65 SR,TOI.W SW,360.m 5661951.00 56,951.00 IWSFORO user: Slater, Michael Pages 176 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accomrt HumCer Oexription 2111 Acral Amount 2012Attual ltmmnt 2013AdWeeH BuJoet 2013Actual ltmmnt B140efartnent Head B14 Marva 2010 Cit; Council Fund AM COM.JIM" RKRFATpR oepamment PERSONNFI cFRvrFc M SWIMAMGI L-CrEMFMfC 702000saianeembwa9ee $z4,sn58 82333102 $30.40000 820,0041 $3000000 $3090000 709000 wenime $000 $000 $000 $000 $000 $000 Tct,I PERSONNFI BFNFRTc cFRMCES $2¢67758 $23,301 02 $3040000 tt0,63041 00,00000 &33,00000 FRNGF 719000 Fico $1,33752 $1.788 83 $232600 $15n96 8229500 8,29500 Tet,I M NGFBFNFRTc IFS $1,33752 $1.788 83 $232600 $15n96 8229500 8,29500 suPR 743-000 Cnemmie 54,54162 $579383 $6,50000 8626240 8650000 050000 n6000 Mainterance soppy $1,93107 $23194 $315000 $321.99 0,15000 0,15000 M 030 anneal snppiee Tef-aver 8223.00 $25200 $30000 000.00 00000 00000 Teter SUPR IFc $75669 $6,333.32 $9,95000 $7,381 095000 8395000 PROFECCSONAl 318-220 SFRMCFc ant5er-Pod Maintenance $183250 $3345.00 $350000 urs 00 050000 8350000 953-000 Telephone Miss m u $50000 $36.00 $5000] $50000 Tet,I FHOFFccc INSIJRMCF GNah cFRMCFc $192394 $343443 $4,00000 seen 00 $4,00000 $400000 917-000 Wokere Comp $000 $000 $000 $000 $000 $000 Tet,I INSURMCFS gJRI IC rFc $000 $000 $000 $000 $000 $000 IMI 921000 eeenc $2,361 is M.SHM 91 $5,00000 0,13113 $500000 0,00000 923-000 Heat 0,45354 m.0092 $250000 $2.50.11 $250000 8,50000 927000 water 0,00249 $2.07135 $150000 $000 8200000 8,00000 Tet,IgJRI IC MI rr Fc MAN N4NrF 082021 0919.43 $900000 0,70024 050000 $9,50000 RFPaacaNn 933000 Equipment Mamt $000 U1400 $200000 $000 $2,00000 8,00000 Tet,I RFPARc4NnM WFN4NrF $000 U1400 $200000 $000 $2,00000 8,00000 user: Slater, Michael Pages 177 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer Oexription An Actual Amount 28121tctual Ammnt 2813AdopfiH Brunner 2813pctual Ammnt B100efartnent Hratl B10 Manx 2010 Cit; Council Fund IDB COM.JIM" RKREATpR NtarOrent 721 pV WRM.1MG FOOL-CtEEEWC WFA aM 971008 Cap Outlay -Minor $808 $828088 $808 $8,88511 $0 DO $808 987-888 Cap Outlay-aherEW $808 $088 $7,88808 $088 $95,88088 $h'00000 Total WFA OUT pV $000 $828000 $7,00000 $8,88511 $95,00000 $h'00000 Oepartrwnt Total: WRIMIMG POOL- SC1'mm 552,362.58 E61,6I6.00 345,700.11 $14,745.00 $14,745.00 CtEMEMf C user: Slater, Michael Pages 178 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accomrt HumCer Oexription Ann Acral Amount 2012Attual ltmmnt 2013AdcNdJ BuJoet 2013Actual ltmmnt B140efartnent Head B14 Marva A10 Cit; Council Fund AM COM.JIM" RKREATOM Oepelanent PERSONNFI SFRVCFc m SWIEMMGPO3L-5HELOOM 702-000 Salanes Mtl Wages $12]12]6 28057882 53000000 $19,61295 $28,00000 $23,00000 709-000 wenime $800 $e 00 $000 $000 $500 $000 Tct,I PERSONNFI NGF BFNFRTc SFRMCES 282,71276 $20,32082 $3000000 $19,61295 $28,00000 $28,00000 FR 715000 Fico $1,73728 $155821 $229500 $150025 28.14200 8,18200 Tm=-Fa NGFBFNFBTS suPR IFS $1,23228 $155821 $229500 $150025 28.14200 8,18200 743-000 Cnemmie 28,844.00 Wit% $360000 0,43694 8360800 1060000 n6-000 Mamteiance soppy 280313 105998 $115000 $2899 $115800 $115000 m-030 anneal Snppiee Tef-aver $800 285200 $30000 $300.00 $30800 $30000 TM=-ciPa IFc 10.04113 $3,32398 $5,05000 0,78493 $505800 $5,05000 PROFECCSONAl 818-220 SFRMCES ant Ser -Pod Maintenance $1E6100 $1925.00 $200000 um 00 $600000 56,00000 853-000 Telephone $31594 $!54.86 $40000 $20.13 $50000 $50000 Tm=-tt]OFFc INSIJRMCF SIONah SFRMCFS $2,20694 $2379.86 $260000 Nor 13 $550000 56,50000 917-000 Wnkerscomp $800 $800 $000 $800 $800 $000 Tm=-NSURMCFS c,hB r m I rr Fc $800 $800 $000 $800 $800 $800 I 921000 eeenc 28,61097 $358992 $300000 $1,4nU 0,00800 10.00000 923-000 Heat $800 $800 $2000 00 WON 28.00800 8,00000 927-000 Water 109546 $12053 $150000 $800 $150800 $150000 Tct,I PJRI IC MI rr Fc MAN NnNCF 10,40633 $467085 $650000 2808529 $650000 8650000 RFPaacaNn 933-000 Equipment Mamt $800 $800 $2000 00 $123426 28.00800 8,00000 Tm=-RFPARS MnM WFNANrF $800 $800 $2000 00 $123426 28.00800 8,00000 user: Slater, Michael Pages 179 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer Oexription An Actual Amount 28121tctual An mnt 2813AdopfiH Brunner 2813pcural An mnt 2810 Oepartnent Hratl B10 Manx 2010 City Council Fund IDB COM.NRRYRKRE&TOR NtarOrent M pV WRMI1RGPOOL-5HELOOR WFA aM 6]i-888 Cap Outlay -Minor $808 $888 $808 $5'1861 $&W $808 98]-888 Cap Outlay-aherEgp $808 $888 $],88808 $888 $&W $808 Total WFN OUT pV $808 $888 $],88808 $5,1861 $&W $808 OelaMent Total: WRIMIRG POOL- 3B,110M 532,383.28 555245.00 wom)v 5511,192.00 591,192.00 SHELOOR user: Slater, Michael Pages 188 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Acral 28121tcIual 2813Adopted! 2813Actual 2614 Oetamnent nccoum HumCer Description Amount ltmmnt Burnet ltmmnt Head B14 Mava 2010 City Council Fund 048 COM. JIM"RKREATpR NtarOrent cFRv 255 RKREAMNCERFER PERSONNFI 702-000 CFc $manes mawages $m8,e1792 $354,720 $355333.00 m69,54550 $354.432.00 $354.43200 702-005 Tenninceaywageaftatcs $449,746.33 $40493724 $460,00000 M7,236.43 $45355000 $x53,55000 7NnM Tennxeaywagessnperysn $91313437 56oa9255 $913,00000 562.90314 890,1r5aee $9015000 MM7 Terroaraywageaa am $lit' ,49465 W9,65715 $50000000 $34167836 $48000000 $480,00000 7m-100 vacnrayngwages $000 $000 $000 $000 $056 $000 7071700 Atemale Payments $000 $000 $000 $000 $056 $000 709400 ovenime $000 $000 $100000 $000 $100000 11,00000 71200 Wage TsFaner $000 $589,19 $732000 56,61926 56,19500 56,19500 712444 Wage TsFPso Mnn $000 $000 $000 $000 $000 $000 712447 Wage TsFarang $32700000 $33000000 $33000000 $330,00000 $32500000 $v5,00000 712463 Wage TsFs eets $90000 $85200 $90000 $900.00 $75000 $x5000 712475 Wage TsFSgns 850400 $469.00 $47500 $474% $40000 $40000 712592 Wage TsFWas Fund $50400 568000 $47500 $474% $45000 $45000 712-704 Wage TstParts M6,00400 $9010800 $88,00000 597,93396 $8010800 $811,00000 712-707 Wage TstReoeaOm 83.62400 $7168488 $73,005.88 $73,64496 $77,12118 $77,12118 712-781 Wage TstFccestry 5996.88 $94888 $95888 5958.04 895800 $95818 Tceal PERSONNFI NGF BFNFRTc cFRMCES $1,987,17527 $1]85,154.78 $1916,M00 $1452,42757 $1,8786%00 $1178698.88 FR 714100 VacancyHrstenefts $000 $000 $000 $000 $056 $000 716000 Fico $106.65563 $98,18320 $10858700 $73.00717 $105,92400 $105,92400 717-000 Hcrimy And Lmgev 0,5013.08 $38390 $6.10000 $000 $410000 54,80000 719000 Meemi Pmt $®92529 $6343614 56633700 $42,45980 $5239300 $m,743.00 719005 Empeyee Mea coPay ($415713) ($6,05064) Mena 00) ($3,09350) (1294000) w,94000) 72000 Life Insurance 895271 $88766 $1009.00 566426 $9s5.00 8985.00 7 000 Retamem oc $31.89439 $28,632.m m13,67500 $20,71096 M.739.00 117,16100 74-000 Retamem Meemi $11,73522 $73051m W5109.00 $5520520 $71.422.00 $17.422.00 75188 om Tst er 1095162 $5,8687 $888 $888 $888 $888 75444 M3swstnbmn $000 $000 $000 $000 $000 $000 user: Slater, Michael Pages 181 ot2R2 FridaW September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Annual 2812Audjal 28131tdcgLLH 2813Actual B14 [department Account Mi oescription Amount ltmmnt Budoet ltmmnt Hratl B10 Marva 2010 City Council Fund 448 COM.IUM"RECRFATpR Department TM RECRElt110MCEMFER ]2516] OF TsfBiuidngs $32],88888 $33808088 $330,00000 M30,00000 M25,00000 &32588000 ]25163 OF TsfSbeets $90000 $85200 00000 $900.00 $75000 $75000 ]251]5 OM Ti $50600 $66900 147500 $17696 $60003 $60000 R 592 OM Ti Fund $50600 $18000 117500 U7496 &15000 $15000 R 701 OMTswarks $M 00400 $9000000 $6800000 $87,99996 $8000000 $@1,00000 1 707 OF TsfReveaOm $]862600 $71606.00 $73.&t5 00 $73,W 96 $7/,12100 877.12100 R 781 OF TsWore9ry $99600 $96800 $95000 $950.06 $95000 $95000 TrvdMNPF Sl1PR CS B'NFFITC $]89,99]81 $762,192,21 W326200 $683,39877 W45.!MVI00 $739,766.00 728000 ORce5u8plies $15,93268 $19$99.00 $18,00000 $],20980 $18,00000 $18,00000 730000 Postage $ ,03637 $18,00000 $2520000 $12,50000 $20,30000 $26,30000 741 Chenicas $]9,27272 $36,877.10 WC 0000 $29228.87 112,10000 $1210000 750000 MerGmndselResale %,07016 $7,025.32 $11,00000 58,39128 $16,00000 $1400000 750-050 Pizza For Resale $12,63162 $8623.87 $11,00000 $6267.19 $12,00000 $12,00000 756000 Miscellaneous $5588 $9102 85,00000 w% $600000 $500000 766-000 gomovonal suppy $000 $000 $e 00 $000 $0w $e 00 768-000 unirerm Allowance KIR390 $3992.05 $7,00000 $1,75815 $700000 $700000 776000 Maintenance suppy 530,43229 $3103269 $56pee 00 $197009 118,10900 $6810000 776030 Mart suppy-Pod $16.11007 $431579 $1900000 $11,717% $1950900 $1950000 776610 SuppiesProcrame r ,11800 $19,76857 $28,45606 $1005691 W780000 $2786606 776045 SupteesA4ati6 0,27249 $160091 $6,00000 $160313 $600000 Y600000 7767756 Tsf-Parks Sureties $866 $866 $606 $066 $1,66866 $466606 M77 00 Custocial/CaraningSupies $,06325 $6,53731 $7,00000 $391381 $700000 $700000 777030 Custodial SuBplies letCohen$Y,00000 $68,00000 $44,00000 $44,00004 $44,00000 $44,00000 Trv=-cipq IFc CFRMCFC $ ,97323 $203066.07 $280,85000 $16811260 $27880000 $278,80000 FIRMFEErSSIMAI 608000 Auditand Aafng Ser, 56,37508 $821353 $7666.00 $7016.79 $720000 $720000 810050 Credit Card Costs $51,13686 $60,735.73 $51,00000 $1012326 $51,00000 $i1,00000 611-000 Heat/AVCmdtim $707667 $7,135.10 $1100000 56,90716 $1100000 $11,00000 user Slater, Michael Pages 182 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 183 of 282 Full September 13, 2013 2011 Actual 2812Actual 28131dienteH 201B100efaNnent Account Number Description Amount ltmmnt Bull ltmmnt Head B10 Maver 2010 Cite, Council Fund 048 COMMUM" RECREATION OePrlment TM RECREATIONCEMTER 813-888 Rokssional Fees &,1E025 M82025 $6,88888 $275988 $6,37588 $,37588 816828 Cont Ser, Neintenans $91,22620 1116,91209 $11188888 $122,43596 $16135888 $6,88888 816208 Red Center Rograms $136,81813 111161980 $135,18080 1128,7 08 $11]25800 1147,25800 B51-020 CwrySobvare Nein WON 00 $12,00800 $2080080 $16,80023 $1600800 $5,00800 853800 Telephone $,63883 $6,32681 8950080 85,03189 8950800 89,50080 Total MOFFcccpNAl TRANSPMTAT cFRNCFC M 835,11602 $358,12804 $381,3£.00 $329,89999 $115,6]500 $105,325.00 861-010 TavellEckErry $15582 $5,01900 $550800 $1,36].00 5645800 $,45080 Tota TRANSPMTATON NTV ON 815582 $5,01900 $550800 $1,36].00 5645800 %,45080 COMMI MOW 882-010 Romotional Pmgrm Ill $1091891 $820080 $565880 $1800800 $10,00080 Tota- COMA NTVPRr1MOTr1N ISHING $1124356 $1091891 $820080 $565880 $1800800 $10,00080 MINFHNGAND%JRI 901000 Porting ${17588 $]225.85 $1080080 $1,30451 Worse 00 Will 00 905000 Polishing 831,225.00 $21237 51 $3],50080 $16,905 Fd $3250800 $3{50080 Tota-MNRNP INSIJRMCF AND RJRSHNP $0440088 $3146336 $M1]50080 $2121815 11235800 $1235080 91]-000 Workers Comp $592]61 $1133960 $9,00080 $5041 I8 0,00800 9$00080 917950 TstM Conry Insurance 93,99680 $3,91200 %,]9680 %,]9596 %60100 %40180 918,000 Liadlity l renounce 171,20718 $7521231 $82,00080 $000 852,00800 $32,00080 Tota- RC WANCFc % Rl ICT I RFC $8],131]2 $90,163.91 $91,]96.00 $8,83]]1 81460100 $91,10180 921-000 Eleduc $123,]3959 $17226898 9AW00000 $3]2,]61]8 $18000000 $180,00000 923-000 Heat $189,51858 $115590% $205,00000 $112,NAl $20000000 $200,00000 92]-000 Water WHOM $103061.13 $95,00000 %980627 $11000000 $110,00000 Tota-RIq C I rt I RFS MAINTFNi $ID],36]]i $]20,9233] $]1800000 $521,631.03 $]9000000 $11100 RFPAIRCANn 931-000 Building Mainr $000 $000 $000 $000 $0 W $000 user: Slater, Michael Pages 183 of 282 Full September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 184 of 282 Friday, September 13, 2013 Annual 2812Actual 2813Aoicgb.H 2813Aci B140efaNnent Account HumCer DescriptionAT1 Amount ltmmnt Brunet ltmmnt Head B14 Maya 2014 City Council Fund 208 COMINURRY RKRFATpR Department 255 RKREATIONCERTER 933000 E4iprent Maint $39,82837 73],97528 539,88888 M,U791 $6888888 W'000 00 931888 Once Egcip Maint $188162 $174.95 $158888 $!K0N $158888 $158888 Lost FFPARS OTHFF CHARGES M D M4MFNANC' AND CFRMCFC 53182979 538,14815 $6858888 $L3,38889 $6158888 $4158888 9d1-888 WA Payment $2 82 8195 58 $2897,686.38 $2162879.88 $1,647,955.89 $2219,385.88 $2,219,365.88 961000 Lease Purchase Pay $ono $ono $ono $ono $000 $ono 9d7416 TsfvehicCon-0PVJ $ono $ono $ono $000 $S2,00000 $2,00000 95&4000 Dues Andsuhsmµ $896.00 W4700 $100000 $896.00 $100000 $1,00000 Los-OTHFRCH> TRANSFFRS GFSANDSFRNGFS 82.829.89158 82.898E33 To 82.163879.00 $1.648,85189 ${272,385.00 82.272.385.00 rr 01 965we Cont ToNUAConm Rea $000 $000 $000 $000 $000 $000 cons Tool ISANi CAPFA (MRI Orr pV $000 $000 $000 $000 $000 $000 971-088 Cap Outlay Minor $185,85886 $66,17887 $8498888 $89,48264 0868888 $3368888 971888 lane lnprwement $888 $888 $888 $888 $37888888 $3]8,88888 976-888 CapOutlay-Bdjlrryry $1174888 $888 $888 $888 88658888 W500 00 otr 008 CapOutlayUhei-Ecfe $539588 $16,85175 $27,68888 $19,91588 $897 $888 Tool CmRN BFHT Si O TTpV $122,185.84 $6223862 $112,38888 $189,31766 $487,18888 W7,18888 997000 Debt $ery-interest $000 $000 $000 $000 $000 $000 999888 Paying Agent Fees $888 $888 $888 $888 $897 $888 Lost DFHT CFRVCF $888 $888 $888 $888 $897 $888 Deparment Total: RKRIEATpRCER1ER E6,D3,279.63 E6,166,103.80 E6,568231.01) 54y9o,dMZ7 57o55}53.o8 51,8387]597 user: Slater, Michael Pages 184 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 185 of 282 FridaW September 13, 2813 2011 Acral 2012Attual 2013AdopleH 2813Actual B100efartnent Accourrt HumCer Description Amount ltmmnt Budget ltmmnt Head B10 Mava 2010 City Council Fund AM COM.JIM" RKRIEATpR OePrlment PERSONNFI SFRVCFc 256 01HERRECRFATpM 712-000 Wage Tstaher $000 $000 $000 $000 $0 00 $000 712-706 Wage TstParks $17499600 $000 $000 $000 $OW $000 Total PERSONNFI BFNFRTc SFRMCES $1]6.99600 $000 $000 $000 $OW $000 FRNGF 72x000 om Tefomer $000 $000 $000 $000 $000 $000 72x704 om TsFParls $174,996.00 $000 $000 $000 $0m $000 TotalMNGF IFS q=Mgic $174,996.00 $000 $000 $000 $000 $000 SllPR 72s000 omce snpfees $000 $000 $000 $000 $000 $000 176000 maintenance sappy $0 00 $13562.41 w.00000 $3,Si330 $6,00000 $600000 TM= - c IPP IFc $0 00 $13562.41 56,00000 $3,Sra30 w.00a00 $epoo 00 MOFFcSIMAI 813000 SFRMCFS Rofessimal Fees $000 $000 $000 $000 $OW $000 Total MOFFc TRMSPMTAT SIONA SFRMCFS $000 $000 $000 $000 $OW $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 TM=_ MIrMNGaMD c,lg r rr c,lg SHNG Fc $000 $000 $0 00 $000 $0 00 $0 00 IMI 921,000 eeenc $529.48 01037 $1,600 00 $117.67 $120000 $120000 927000Water 8X3742 $000 050000 $000 $300000 $3.00000 Total ,JRI IC UTII rr Fc s?0356 $91037 $5,10000 $117.67 $420000 $420000 OTHFR CHARGES %0-010 MD SFRMCFS EMrammgEmp $000 $000 $000 $000 $0W $0 00 Total OTHFRCH4GFSANDSFRMCFc $000 $000 $000 $000 $000 $0 00 user: Slater, Michael Pages 185 of 282 FridaW September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Mchael Pages 186 0282 Friday, September 13, 2813 2011 Actual 20121tctual 2013AdopeeH 201 201E Oeparn ent pccomrt HumCer Description Amount ltmmnt BUJoet ltmmnt Head B14 Manor 2010 City Council Fund m COM.1URRy RECREATION Department TRMSFFFc 01 256 rt OIHERRECREATpR 965408 Cont To MHHConm Il $000 $000 $000 $000 $0 00 $000 Cons 965410 Cont To MIS Will CIUMouse $000 $000 $000 $000 $OW $000 Trv=-TF>NCFFGCOFT C>PFA (MRI pV $000 $000 $000 $000 $OW $000 971-000 Cap Outlay Minor $11596.00 $000 $000 $000 $OW $000 976000 lantllnprmement $000 $175,125.15 $000 $000 $OW $000 976015 Vets Mermnal WalliAava $000 $000 $000 $000 $OW $000 976000 CapoupayAd3lnpry $000 $000 $000 $000 $OW $000 976-410 CluMmseCm9mtlon $000 $000 $000 $000 $0.00 $000 NXI oapoutaycornpsorv, $000 $000 $000 $000 $0.00 $000 Nfr 000 capoutayamei-Ecfo $0 00 $000 $000 $1100 $0.00 $0 00 TM=-faPFA DFRT SERVICE OITTI $61596.00 $175,1z 15 $000 $1100 $0 00 $0 00 9ea000 sale oranncs Expense $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 993000oeetsen•-Pnnargal $0 00 $0 00 $0 00 $0 00 $Ew $0 00 997000oeetsewIInterest $0 00 $0 00 $0 00 $0 00 $Ew $0 00 9 000 Paying Agent Fees $000 $000 $000 $000 $OW $000 Tota-DFBT CFRVCF $0 00 $0 00 $0 00 $0 00 $Ew $000 Oeparlment TodI: OTHER RECREATION 5393,48956 5181 $11,100.00 $12),38097 510200.97 $111,200.97 user Slater, Mchael Pages 186 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 187 of 282 Friday, September 13, 2013 XdIAv:Iml 2012lmWal 28131dupteH 28131mWal A100efnMent AccomR Xumher option Mwunt Nwmt Brunet Mwunt Head 28141davcr 2010Citt Counc' Revenue Totals: W,M,31652 $]5!2,040.09 $],881681.88 $66!],68108 $],25551688 $7,255,51688 Extensa Totals $],0.3],06609 $],189,8]581 $],03$51]08 $5,]5856]9 $]99851988 $7,961,90100 Fund Total: COM.NXRYRE REMIT (5205,119.5) ST52169.08 (331.. .00) 50.9],160]1 (5]03,00.1.80) (5]M.025W) user: Slater, Michael Pages 187 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 accourrt HumCer Oexription An Acral ltrl 2012Atftjal Anmmnt 20131tdl inuceet 2013AMal Anmmnt B14 Npararent i1ead B14 Mal 2010 City Council Fund 216 TMNNT 8 CPPUlLL IMPR Revenue Nim6mnt pp MCOUW MILMWES TA s 402-000 Real Pm ry Ts $1929.541 so $1.711 N $1.70l 00 $1.700.14089 81.60263100 $1632.63100 416000 Pers Pm Iy T� $m0.810 00 $20358700 $248172 oo $248,87200 $24;646.00 $24;646.00 w000 R ieert Tax PQ ($91,17144) "52757) ($20,00600) ($I,M6M) ($19,00600) ($19,00000) TOW:SAK S MFRFK RFWS V,U7,240M $202695129 $1936,]69.00 $1956,57215 $1.911271.00 $1.911271.00 AND 665000 Interest ($2.17) $3693 $000 $000 $60 W $6000 Tm=-MFRFct MD RFWS ($2.17) $3693 $000 $000 $60W $6000 Npanr nt Total: ACCOUNT MILMWES Q,12I,23a.19 52026986.8 $1,936,769.01) 51,956,58%5 $1,911}37.W $1,911,337.01) user Slater, Mchael Pages 188 0282 Friday, September 13, 2813 user: Slater, Michael Pages 189 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Annual 28121tctual 281311Jcgb.H 2813A=al B100efaNnent Accomrt HumCer Description Amount llmmnt Banner llmmnt Head B10 Mava 2010 Cit; Council Fund 216 JMINNT 8 CAPITAL IMM Revenue Totals $2,127,23819 $$826,986.22 $1936,76988 $1956,5285 $1.911337 88 $1911337 80 Expenses Cerartment TRMSFFRS m rt ACCOUNT Mr -AWES 01 965218 Cont TOCommTmnsit $816611]9 $ 1, Z2 $]0000080 $]00,00800 $800,00800 $&10,00080 965601 CmtTo Ceplal lnnery $1260597 00 $1255,61100 $1136,76900 $1236]69.00 $1.11133700 $1111337 00 Tm=-TR>NSFFRc0rt $2,127,23819 52,026,98622 $1936,76900 $1936,76900 $191133700 $1,911,337 0 0 Department Total: ACCOUNT Mr -AWES Q,12I,238.19 Q,OM986.22 $1,936,769.00 $1,936,769.00 $1,911,237.00 $1,911,237.00 user: Slater, Michael Pages 189 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 198 0282 Friday, September 13, 2813 2011 tual MillmWal 2013Adcgb.H 2013lmWal A100epaMent AccomR Xumher ription Mnount Aremnt Brunet Mwunt Heatl MiCMaver 2010Citt Counc' Revenue Totals: $2,12],238.19 52.826986.22 $1936,]69.88 $1956,5]285 $1,911337 88 $1,911337 80 Evinxense Totals $212],23819 5202698622 $1,936,]6980 $1,936,]6980 $1,91133]00 $191133]80 Fund Total: TRIWSIT&CAPITLLIMPR woo 50.00 woo $19,80.385 woo woo user: Slater, Michael Pages 198 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 191 of 282 Friday, September 13, 2013 An Actual 28121tctual 2813AdcgLLH 2813Actual B100efaNnent nccoum HumCer Oexription Amount Ammnt Banner Ammnt Hratl B10 Manx 2010 Cit; Council Fund 218 comum"ITI NSU PR mm Revenue CepaMent Of>I m ACCOURF 6lrARCES UNFCOWRIBUTIMS 536888 Mlniaroa Credt Reiub $91,69108 $95,36288 $95j1200 $95,34288 M],67100 $1],6]108 536050 Speeahzed$emcca $e 00 $ono $ono $ono $ore $16.686.00 5 o snppenental Bman Funcs $000 $000 $000 $000 $000 $000 TM= -I WA INTCO CHa FOR r IBUr ONS SFRM CFS $%,69100 $95,36200 $95,36200 $95,36200 $17$71.00 $66,15700 GFS 651050 Rlde Fame 176.91325 $8379380 $8000000 $58,76550 861000.00 $8100000 TM=- CHARGFS MFRFK FM SFRMCFS RFMC $76,91325 $8379380 $8000000 $58,76550 861000.00 $8100000 AND 665888 Interest 51,93165 $521529 8508808 ($101985) $1,88088 YN,88800 Try=-MFRFct OTHFR RFV N MD RFWS IF $1,93165 $5265.29 $508808 ($101985) $108088 YN,88800 691000 Cono-�emanaomer $000 $000 $000 $000 $738596.00 $000 691-816 Cont From Tran 8Cap216 5146'(41 19 $771,315.22 $78808808 $788,88808 $88808088 $018,88808 691273 Cont FmmGanr $000 $000 $000 $000 $a o1 $x38,596.00 691-226 Com FnxnSWRTTrals Gd $000 $000 $18.41600 $000 $18.486.00 $000 695000 sunny Income $000 $000 $70000 $36ii.31 woo 00 woo 00 TM=-OTHFR RwFN IF IRCFS $W'(41 19 $771,315.27 $719186.00 $700,36631 $1.05778000 $1.039,796.88 OTHFR FINANCING 699010 SO Ineraumem Loan $000 $000 $000 $000 $a o1 $000 Tm=- OTHFR FINANCING SOURCFS $808 $088 $808 $888 $0 DO $808 CepaMent Toral: ACCOUHF MUNICES $1,023,007.09 55 6.31 fins .W $853,83395 $11198.451.00 $1,1911,451.00 user: Slater, Michael Pages 191 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 192 of 282 Friday, September 13, 2813 2011 Actual 28121tcWal 2813Adopool 2813Actual B140efartnent Accourrt HumCer Description Amount ltmmnt Banned ltmmnt Hratl B14 Mava 2010 City Council Fund 218 CONIMUMRYTMRSIT PROGRAM Revenue Totals $1,M3,007 09 $955,72631 $899$2800 8853,83395 $1,190,0100 $1,190,45100 Expenses CerarOrent 885 COM.1TRANSITOISPATCHERS FERSONNF1 SFRVCFc 702000 saianeemdwa9ee $8.053 61 $80914% $82,00000 972,49426 586,00000 $16,00000 Total FERSONNF1 BFNFFITc SFRMCFS $71W361 $80914% $82,00000 972,49426 $86,00000 $16,00000 FRNOF 715000 Fifa 0,97110 $6.189.99 M273 00 S4]8682 $6,0]9.00 26,5]9.00 TM= - m NGFBFNFFTTS Bu TI IFS 597110 s6.189.99 M273 00 S4]8682 $6,0]9.00 56,5]9.00 77000 EcupMamt3up $000 $000 $000 $000 $000 $000 TM= - c TTIFc NciRANCFc $000 $000 $000 $000 $000 $000 91]-000 Worker's Comp $000 $800 $50000 $800 $BW $000 Tm=- Nc iROkCFS $000 $800 $50000 $800 $BW $000 OelmNent Total: COMM TWIN SIT 581,024.71 88),104.98 M.773.00 56),2)506 592,5/9.00 SR,579.00 DISPATCHERS user Slater, Michael Pages 192 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 c IR4NC' 917000 Worker's Comp Tnb-NcIRMCFP OeparNent Total COMMUM"Iflai ADMIN $000 $000 2811 Actual 28121tCWal 2813Adopti.ol 201B14 Defartnent $000 Accourrt HumCer Oexription Amount ltmmnt Budget ltmmnt Head B14 Maow k010 City Council Fund 218 COM.1Um"ITGBSR PRCGWIM OeI®rOrent 881 COM IJIM"IRGBSR ItoMIB FERSONNFI SFRvrFc ]02-000 Salanes Md WaWs $000 $5820672 5w.00600 142,99360 571"15.00 sn,3zs.00 Twnoo atemale Payments $000 $000 $000 $000 $000 $000 7127100 Wage Tsfaner $000 $66956.00 w.w00 w,wm weri 00 51683600 Trv=-PFFcpNNF r6NFFITc SFRMCFS $000 $106,56272 $9996900 526,93664 1104,16100 $104,16100 FRNOF 71M00 FICH $000 $638764 My99.00 0,18791 U50000 &,50000 717 000 Holiday mb LmWv $000 $150000 $150000 $000 $150000 $X50000 71&000 s4- Pay $000 $000 $000 $000 $000 $000 719000 Meesal Pm $000 $6,386.93 Were 00 56,12183 $618100 0,87500 719w5 Enni Meacnaay $000 (s1 ia5.881 ($ian 00) (sza.00) 562000 562000 720mo fire Insurance $000 $14145 5151.00 5106.38 5156.00 5156.00 72lnoo RetirementM $000 5290318 V.47600 55589.10 V.647 00 56,69500 724-000 Retirement Maml $000 $1151019 112,16300 5909320 512,6w.00 $,2.636.00 725000 Om Tsr er $000 546956.00 w.w 00 w,wm 546936.00 546836.00 TM= - Fa NOF r6NFFITc $000 5v6,439.51 5v5,132.00 565,51346 52991600 5>a.61900 FROFFEtSMAI 806000 SFRMCFS pLdtantlpaling Sery $000 $988 $000 $988 $9m $000 Total FROFFcccoNA SFRMCFS $o oo $o oo $o oo $o oo $am $o oo c IR4NC' 917000 Worker's Comp Tnb-NcIRMCFP OeparNent Total COMMUM"Iflai ADMIN $000 $000 $000 $000 $0 00 $000 $000 $000 $000 $000 $0 00 $000 50.00 Milli $175061.88 5152"158.18 $184,037.10 $182,1719.00 user Slater, Michael Pages 193 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, MCM1aeI Pages 194 of 282 Full September 13, 2013 20111tctual 28121tctual 28131tJcgLLH 2813Actual 2814 oefaNnent Accomrt HumCer Description Amount ltmmnt BUJoet ltmmnt Hratl B14 Mal 2014 City Council Fund 218 comum"TRGBSR PIifGMM Depamnent `ERSONNFI 889 eoraeum"TRnxSR SERVICE 702-000 Salanesmbwages $265,94446 $218333.51 $33646900 V13,95051 $356219.00 $36,279.00 712000 wage Tsfaner $105,80400 $000 $000 $000 $000 $000 Tool PERSONNFI BFNFRTc SFRMCFS 137174846 $218333.51 5336139.00 V13,95051 8356219.00 8356,219.00 FRINGE 716000 Flcn 12029867 $21321,43 125739.00 $16,w7.16 Wri 00 sn255.00 717000 Holiday mb Longey $000 $000 $000 $000 $000 $000 719000 Meeeal Pm $000 $000 $000 $000 $000 $000 719005 Fnni Mea COPay $000 $000 $000 $000 $0.00 $000 72000 Drs Insurance $000 $000 $000 $000 $000 $000 73000 Retirement CC $000 $000 $000 $000 $000 $000 74000 Reeament Meeml $000 $000 $000 $000 $000 $000 72000 om TSFomer $105,804.00 $000 $000 $000 $000 $000 Total MINGF IFS BFNFFITS Meal $21321,43 125739.00 $16,07.16 Wri 00 sn255.00 suPR 7281 Cmee Suppeas 11,11950 $9767 $2.156.00 $1,14097 $2.113.00 51,11800 756-000 Miscellaneous $686717 $525121 $13,13100 S2,43504 $13,00000 $13,00000 766000 Tools mb Suppees $39521 $48797 $57000 83.38 $559.00 $559.00 768000 unfornAlllayane 51917161 m.044.60 $248800 12.02 1,04 S2.438 00 $5+,438.00 771030 anneal Suppees Tsf-aver $000 $000 $70000 V00.04 US 00 US 00 778000 FguipMami $138,44711 $176,71006 $11300000 00,69998 $134,701,00 $134.70100 77&mo Equip Mamt-SMART 532,42071 $41.47717 $3000000 V1,64859 $45,00000 x6,00000 TM= - c IPP IFc $714,886.16 $176,00773 $16154500 $118,185.04 $198,01100 $19801100 MOFFSSSIONAI 802218 SFRMCFS TSFspeaaleease,cmt (818,48600) $000 $000 (518.486.00) $000 $000 808000 PLetand Acc Sery 51,04703 $1}4896 $1,08700 $931.11 $130000 $130000 01&000 Contractual 5eris $000 $000 $000 $000 $0 00 $000 818050 Cost Sew Taxi Fares $000 $000 $000 $000 $0 00 $000 user: Slater, MCM1aeI Pages 194 of 282 Full September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 195 of 282 Friday, September 13, 2013 An Annual 28121tctual 2813Adopt.H 2813pctual B140efaNnent Account HumCer Oexription Amount ltmmnt Banner ltmmnt Head B14 Mava 2010 Cit; Council Fund 218 comum"ITIABSR PR mm oeramment 889 comum"ITIAxsu 816053 Contsew Shudle Tan $e 00 $ono $e 00 $ono $000 $ono 828-000 Medrol Senecas 844800 05000 $1,33000 $235.00 $1,30300 x30300 851020 Cornpsoro;aa Mamt $12,04088 $13244.97 $1457000 $14,066.16 $1525200 $1525200 853-000 Telephone $000 $000 $000 $000 $000 $000 Total MOFES TRMSPMTAT SIONal SFFMCFS M ($495089) $15,343.93 $16,98780 ($3,19373) $17,855.88 W85500 778-020 $emorVan Program $000 $9323.77 $25,00000 $000 r2s,000 00 56,00000 Tota-TapNSPMTpTnN $o 00 0323.7] $25,00000 $000 5c5eoo oo 8"6,00000 COMMUNITY MOWTON 882-818 Pnomchonal Rogrm $18166 07000 $46108 $000 $25.452 oo 56,45200 Tota- COMMiNTVPFOMOTM MNP ISHING $18166 07000 $16108 $000 $25.452 oo $6,45200 MI AND 981888 JRI Pnnting $118586 $ net $1,14000 005% $1,14000 $1,14000 Total MIfMNGAND INSIJRMCF �JRI ISHING $118586 $ net $1,14000 005% $116000 $116808 977-000 WorkersComp $31404 $200509 $10,00000 &e,71787 $097 $8-,00000 918-000 oaaory Insurance $42,36996 $4127505 MOOD 00 $000 $45,00000 W'008-00 Tota-NSURMCFc $42,6eaoo U328014 $5s,000 00 $97,71787 0500000 WHO 00 OTTFa CHARGES 944-000 MD SFaMCFS Lease Purchase Pay $160,26884 $000 $000 $000 $000 $000 %0-010 Emrra�mnTEmp $21000 $44000 037500 $235.00 0328.00 5+328.00 Tota- OTTFa CHpar.FS Ta4MCFFac AND SFaM CFS $16067894 $660,00 K37500 $235.00 $2728.00 $2328.00 TT 01 968-226 Cont To SM TTana $000 $000 $000 $000 $097 $000 Too -Ta4NCFFaco C TT pV $000 $000 $000 $000 $097 $000 FAJ QTTI 971-888 CapOutlay-MSnor $152088 $26098.00 07,88808 $1358808 0159000 $3159000 user: Slater, Michael Pages 195 of 282 Friday, September 13, 2013 user: Slater, Michael Pages 196 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 28121tctual 2813AdopfiH 2813pcural 281E Npartnent Accomrt HumCer Oexription Amount Ammmt Brunner Ammmt Hratl B10 Manx 2010 City Council Fund 218 comuB"Y 1451T PHmm Stam mnt SM eomum" Mnx5u 98M00 CapOutuy-vehiaes $61085.00 $127.T90 00 $9000000 $e 00 $136,00000 $u6.00000 986818 CapOutlayCm SofM $808 $888 $808 $888 $26]596.88 $e'6],5%00 98]-888 CapOutlay cher EW $808 $888 $808 $888 $800 $808 TotalWFN OUTI OUT $6268588 $1828800 $11],88808 $1358808 W5,186.88 &135,186.88 OemMent Total COM.IUM"MNNSIT 5935,132A2 3(ea)x38.04 S241,206.00 3.i95,wm $111235 .00 $1,138,514.00 user: Slater, Michael Pages 196 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 197 of 282 Friday, September 13, 2013 1811(mtual Mi2lmWal M13ldupteH M13lmWal M14 oefnMent &ccomR Xumher ription Mwunt lanwmt Brunet Mwunt Head MiCMavcr 2010Citt Counc' Revenue Totals: $1,M,007 N $955,]26.31 $899528.88 $853,83395 $1.1900.5100 $1;X38,0.5100 Exp'ipse Totals $1,819,16213 $96],66525 $1,88556898 $615,69392 $1,618,12088 $1,613,86288 Fund Total: COMIJIM"TRANSIT PROC,INM 53,84496 ($11,]18.9¶ ($1061M.00) 5237}M193 (521916m9.W) (IM,411.00) user: Slater, Michael Pages 197 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Mchael Pages 198 of 282 Friday, September 13, 2013 An Acral 2812Attual 28131tdl 2813AcWal 2010 oeSaraent Accomrt HumCer oexription Amount Arl BUJeet Arl Head B10 Mal 2010 City Council Fund All NB. SAFEW COM.IUHICATON Revenue Nia Imam KATF QFAMC pp MCOUW MIAWES 55&075 Sime a-omreao-n Tr Fnde $e 00 $000 $000 $000 $aW $e 00 Tool KATFMAWS CFRM CFC $e 00 $000 $000 $000 $aW $e 00 CHnaaFC FOR 1132015 use Feea911 Sence $5e1,70485 WO.931 99 $128,30500 r 10079 $&56'00000 $15o,eee 00 632016 Use Fees911 Cell Ri See 1133,12731 $19588912 $130,M400 NS,139D0 $138,08088 $138,66608 Teal CHMPFC FM CFFNCFC $81],83219 Y55(gl 11 Y558,65960 $300539]9 $58606066 $546,66606 MFFFK ANDRFMC 665666 Interest $ 'OM45 $12.5l97 $2606606 M$ 2%) $15,00000 $15,66606 Teal WFFFK OTHFU RFV Nl ANDRFMC IF $2203845 $12.5l97 $2606606 M$ 2%) $15,00000 $15,66606 691000 cano-�wt�ans-aver $250,00000 $000 $000 $000 $aW $000 69&666 Sundry Intone $W121622 $9966 $606 $066 $OW $606 Teal OTHFF FNFNIF $85121622 $9966 $606 $066 $OW $606 Nivanr t Total: ACCOUW MAHCES 51,691,080.86 5669,1M.68 SS/8,659.00 5296,286.80 5595,000.00 M5,000.00 user Slater, Mchael Pages 198 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 199 of 282 Friday, September 13, 2013 2011 Actual 28121tctual 28131tdcgb.H 2813pcwal 2010 oefaNnent Occourrt HumCer description Amount ltmmnt Bordet ltmmnt Head B14 Mava 2010 Cite, Council Fund Al I'll SAFEW COMNILINATpB Revenue Torek $1,M1,080 86 $E69,]810 $P8,65988 $296,28688 $595,00000 4595,00080 Eelvenvesa Department pp ACCOi 6UABCES SUPPLIES 766000 Toa§MdSupplies 5',]218] $169304 $282080 $289.15 $282000 52,82000 Trv=-CIpPFc "ROFFESSIOrAl CFRMCFC 52,U1 87 $109304 $282080 $289.15 $282000 5282000 816000 Contractual Sere $10820 Q5 $8,189.]6 $2950080 $11,755E6 $4750000 $1],50000 851-000 Radio Manrenance 532,09702 $2],083.65 $080080 $23,]]114 11850000 $1850080 851-020 Corry Software Main W,197 00 $6968900 $55,00080 00,04075 $55,00000 $55,00080 Trv=-tt]OFFccCONN CHARGES CFRMfFc CFRMCFC $89,51887 $105,16241 $131$0080 wl'Sis135 $16180000 $161,00080 OTHFR 911000 MD Lease Mr-Faee Pay $0 00 $000 $0 00 $ado $0m $ono 960-010 EdrrrammgEmp $e 80 w600 $100080 $000 $100000 87,00080 Toal OTHFR CHMGFCpun TRMSFFRCOUT CFRMCFC $080 $1000 $180080 $000 $180000 $180080 965101 Corl General Fund $500,00080 $000 $50080080 $000 $50080000 $930,00080 Trv=-TR>NCFFRCO C>PRN T $500,00080 $000 $50080080 $000 $50080000 $930,00080 ail>V 971-000 Cap Outlay -Minor $13,03162 $8,70680 $8060300 $28,836.10 $1089180 $18,89180 981000 Cap Outlay Radio Eqp $2,8]180]21 $1 U.76808 $15,00000 $000 $OW $080 98]-000 Caponlay-aeerEgp $000 $600 $278,11500 $192.aa656 $650 $000 Toal WFA OUTI OUT $$50183886 $193,17688 $373,71800 $221,28266 $10,89100 $18,89100 CeporOrent Total: ACCOi BPtABCES 33,457,071 3300,170.33 $1,012,038.0 563,1E.16 W5,711.00 Si,ffli,]11.W user: Slater, Michael Pages 199 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 288 0282 Friday, September 13, 2813 38111mtual MillmWal 2013AdWfiH 2013lmWal B14 Oe�nMent AccomR Xumher option ltmount Mwunt Brunner ltmcont Head 20141Mava 2010CRy Counc' Revenue Totals: $1,061,88986 N£9 ]81.66 $57865988 $296,286.88 $595,88088 $95,88808 Expanse T=Is $3,6]],8]968 Y388;1]833 $101$83808 $293,13916 W5,71108 $1,063,71108 Fund Total: PUB. MFETYCOMMUXIINl(M (51,185,%&74) 5369,614.25 (5423,3B.00) 33,147.6! (686,711.66) (5188,711.66) user: Slater, Michael Pages 288 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 281 0282 Fricay, September 13, 2813 An Actual 28121tCtual 28131tdi 2813Acwal 2014 Department Account HumCer Oexnpaon Amount Ammo Bua et Ammo Rod B14 Mover Ata City Council Fund 262 RYMWFH RD DOW IWFIgRRY Revenue Department pp tICCOORF RAIARCES TAYES 482-888 Real PropzTy Tm $(18,]22.]6 $088 $521;15588 $494,355.11 $495,18688 $!95,18688 415888 Pers PmpeTy Ta (8329,31915) $088 $138955.88 $42137393 $42137088 W2137088 "1-000 RpTaa-Mann Fee $,16528 $000 $e 00 $000 $0w $000 444000 R perty Ta. nai Rzsa.n3r2) s+al 90 D9,00000) $000 X89,00000) M'000 00) TOW:SAXES $513956] Va513z.90 $W,l1000 $915,729M $987,41888 $98],4]8.88 crnTF GRANTc 558-020 Mid Epuirycant $000 $000 $000 $000 $0w $000 Tm=-crnTF GRANTS RFWS $000 $000 $000 $000 $0w $000 NIFRFST AND iri Interest $1,165.W $592.21 $000 $5.51 US 820000 Tm,l IWFRFST RFV AND RFWS IF $1,166.W $692x1 $000 $5.51 S200 820000 OTIIFR N SO 000 Stell Assessment Rev $lZr,5814 $96246.21 $000 $000 $0w $000 680-000 Sale OfF�relAsn $000 $000 $000 $000 $0.00 $000 696050 Bmaems-Paaaa $000 $000 $000 $000 $0.00 $000 691194 cmtFmm PRDAcmm49n $000 $000 $000 $000 $0.00 $000 696888 Sunaylmme $1]3191 $018 $808 $082 $Ow $808 Try=-OTHFRRNFNIF $125,29065 $96246.3] $808 $082 $Ow $808 Department Total: ACCOORF RAIARCES 5181 500.1,6)1.48 5943,118.0c) 5915,H9.0 $901,6!8.00 5912,6I8.W user Slater, Michael Pages 281 0282 Fricay, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Annual 2812Actual 28131tJcgteol 2813A=al N B100epanent Accourrt Humber Oescnption Amount ltmmnt Banner ltmmnt Hratl B10 Mava 2010 Cit; Council Fund 262 RYMWFH RD DEV AWHORRY Revenue Totals $188,65236 $88367168 $90.3;11000 $915,7]9.63 $98],6]888 $93],6]888 Espenms Ueperarent CFRVCFc m ACCOUNT Mr -AWES PERSONNF1 ]02-000 salanesmdwages $e 00 $e 00 $e 00 $e 00 $6w $e 00 ]02-100 VacanryHdjWa¢s $000 $800 $000 $800 $8W $000 Total PERSONNF1 NGF BFNFFITc CFRMCFC $000 $800 $000 $800 $0.00 $000 FR 711100 VacanryH¢Benefts $000 $800 $000 $800 $0.00 $000 71M00 FICA $000 $800 $000 $800 $0.00 $000 Tot,IMNGF BFNFRTS $000 $800 $000 $800 $800 $000 Sl1PPUE5 728-000 omce Supoes $e 00 $600 $e 00 $e 00 $6w $e 00 730-000 Postage $e 00 $600 $e 00 $e 00 $e m $e 00 756000 Miscellanews $000 $39176 $000 $10126 85,00800 $5,00000 Total SIpq IFc CFRMCFC $000 U9176 $000 U0126 0,00800 $5,00000 PROFFSSSIONAI 802-020 A ey Fees $000 $800 $000 $800 $8W $000 802-262 / m nbngLegal FeesPRW $A,5 73 $26,999.]3 $000 $000 $8W $000 803-262 Assessing Fee -PRA $10,00000 $1000800 $000 $000 $8W $000 801262 Ran Ferns FeesPRW %,00000 $6,00800 $000 $000 $8W $000 805262 Treasurer Fee-PRW $2100000 $2100800 $000 $000 $8W $000 808000 &stand Aaling 5ery 5,00000 $$00800 $000 $000 $200800 5,00000 818-000 Contractual Service $3723 $800 $000 $000 $8W $000 918,005 Cont ServConsulrant $800 $800 $000 $000 $800 $000 818020 Coni Sery-Neinonance $100500 $800 $000 $000 $0.00 $000 818060 Conn Sery-Canners $1,125.00 $800 $000 $000 $800 $000 818070 Conn Sewlocation$R,69261 $5587560 $55,00000 18],2]282 $6800800 $6500000 831000 Fee PFpaiaTax Trib $800 $800 $000 $000 $800 $800 Trm-MIOFESSMWil SFRMCFS $5325957 $11987513 $5500800 $8],2]282 $5200800 $6{00800 user: Slater, Michael Pages 202 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 283 0282 Friday, September 13, 2813 An Actual 28121tctral 2813Adcgb.H 2813Acual 261E Deparhnent Accourrt HumCer Oexnption Amount ltmmnt Burnet ltmmnt Heatl B10 Mover 2010 City Council Fund 262 RY "RO DEV IWFHORRY Depraver TRANSPORTATION pp ACCOURF 6UARCES 861-818 Auto Expense-Emp $808 $088 $808 $088 $8.88 $808 TMa-TRMNSPMTMTON NRVPROW11ON $808 $088 $808 $088 $8.88 $808 COMM 882-818 Romobonal Rogm $W081 $088 $808 $088 $8.88 $808 88M17 Holiday Fara@ $808 $088 $808 $088 $8.88 $808 882-835 Comm Pmrmtion-PROH $808 $088 $808 $088 $8.88 $808 882036 Newsletter $808 $088 $808 $088 $8.88 $808 882037 Website $808 $088 $808 $088 $8.88 $808 Toa COMM NTYPROMOPON MNP %Iq $M081 $088 $808 $088 $OW $808 MI AND 981888 SHNP Poring $808 $088 $808 $088 $0 00 $808 Toa -FR MI NC. INSIJRMCF AND JRI ISHINe $o oo $o oo $o oo $o oo $0 00 $o oo 91]-888 Workers Comp $808 $088 $808 $088 $OW $808 916888 Liablliry Insuane $18,88808 $1808088 $808 $088 $OW $808 Toal INSIJRMCFS IC m I rr Fc $18,88808 $1808088 $808 $088 $OW $808 F`tJRI I Ki 000 eeana $55,z34.93 W.94749 $58,00000 $a2,58858 $6100000 $6100000 926111 &L Pymnutn Road $6,65426 $39$69.33 $17000000 $11,49717 $45,00000 $as,eee 00 n7-000 Water $3,41134 $6086070 $175,00000 $000 $65,00000 $0.00000 Toa -c2 C TTII rr Fc CFRMCES $4,30053 $157,39752 $14300000 $m.o8635 $17100000 $176,00000 OFtIFR CHARGES 42000 MD aoeng Rentals $000 $000 $000 $000 $0.00 $000 956000 Dues MdSulooipt $e 00 $000 $e 00 $000 $0.00 $e 00 968-818 Ed rainingEmp $808 $088 $808 $088 $8.88 $808 Toa- OTHFR CHMPFS AND SFRMCES $808 $088 $088 $088 $8.88 $808 user: Slater, Michael Pages 283 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, MCM1ael Pages 284 0282 Friday, September 13, 2813 2011 Actual 2812Actual 28131tdI 2813Actual B140ekaNnent pccomrt HumCer Description Amount ltmmnt BUJoet ltmmnt Rued B14 Mava 2014 City Council Fund 262 RY "RO DEV IW RDRW CePrOrent TRMSFFRS pp rt ACCOUNT RAIARCES 01 961218 ContTOComm Transit $808 $088 $808 $088 $0w $808 975394 ContTo394-MR W4,60000 $5T.88088 $58153108 $526,]8000 $584,76988 $84,76988 965486 Cont To 1990 StW Fund $e 00 $000 $000 $000 $0w $e 00 9 5n Cont ToWa�aseyer Fund $0 00 $000 $000 $0 00 $0w $0 00 Total TRANSFFRS IANR 01 Ic W4,600 00 $S .80000 $58153100 $524,70000 $sa4,76900 $ ,76900 VIMFI 65Bmo Development nss Pm9 $000 $0.00 $000 $000 $000 $000 961-050 Ta,esCagwe Rebate $000 $000 $000 $000 $0.00 $000 Total VIMFI I (MRI ANFO IC pV $000 $000 $000 $000 $0.00 $000 (Wffm 972-010 land Pun31ase8Ucp $000 $000 $000 $000 $0.00 $000 974-036 Stmetsape Pnaselll $000 $000 $000 $000 $0.00 $000 974-037 Stmasapa'nase IV $000 $000 $000 $000 $0.00 $000 974-038 Bus Shelters $000 $000 $000 $000 $0.00 $000 974-039 CUNBWaIk Retar $000 $000 $000 $000 $0.00 $000 974-00.5 Landscape P ase 11 $000 $000 $000 $000 $0.00 $000 974-046 Landscape ase 111 $000 $000 $000 $000 $0.00 $000 974-047 SUeetsmpe PlaseV $000 $000 $000 $000 $0.00 $000 974-048 Stmasapa Plase V -B $000 $000 $000 $000 $0.00 $000 971049 Stmasapa Plasem $000 $000 $000 $000 $0.00 $000 971050 Stmasapa'laseml $000 $000 $000 $000 $0.00 $000 971060 TaRC Signal lnslall $000 $000 $000 $000 $0.00 $000 Total WTAl OUT pV $000 $000 $000 $000 $Ow $000 BepaMeent Total: ACCOUNT BAARCES 51112,56094 381 5]82531.97 E666,460A1 5822,769.00 5972,769.97 user: Slater, MCM1ael Pages 284 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 285 0282 Friday, September 13, 2813 38111mtual 2012lmWal 2013Adcgb.H 2013lmWal A16 Be5eMent AccomR Xumher ription ltmount ltmcunt Brunet Mwunt Heatl 28141daver 2010Citt Counc' Revenue Totals: $188,65236 $88367168 $90.3;11000 $915,]]9.63 $98],6]8.88 SA],6]800 Expense Totals $862,56896 $865666.61 $782,53100 $666,66061 $822,76900 $832,76900 Fund Total: PLYWlJFHRBBEVAlJFWRI3Y 156511188601 1561,792931 51685/9.80 QC9,319R 581 Jon S]6,M.N user: Slater, Michael Pages 285 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 288 0282 Fill September 13, 2813 2111 Acral 2012Actual 2013Adopte.H 2013Acuml B140eTarhnent Accourrt HumCer Description ltmeunt ltmmnt Sri ltmmnt Head B14 Mal 2010 City Council Fund MS AWLIDICPIEO FORFEITURES Revenue IIePrOre^t SFATF QGaMC pp MC0i MIARCES Ki 'die Grants $000 $000 $000 $000 $0w $000 Tonal SFATF MAWS $000 $000 $000 $000 $0w $000 FOFFFRC FNFSAND 656000 Fines &Fwki6 12321,13113 $252,025.37 $30000000 $135,07226 $25000000 $250,00000 656010 Fines&Fwki6-Fetlzrzl $151 370864.55 $25000000 37099272 $15000000 $150,00000 656335 Forfeits Con Cmn Ent $000 $000 $000 $323,02532 $0w $000 final RNFC AND FMFFTC FFMC g295,U429 $292889.92 $55000000 $99.09030 370000000 W0,00000 NfFFFCT AND 665000 Interest 55,94001 W.6X3.85 $5.00000 1255189) 8250000 5.50000 TonllWFRFCT OTIIFR RFV N AND RFWS IF 55,94001 $6553.85 $5,00000 ($255189) U50000 5,50000 680-000 sale Of Fell $000 $000 $000 msm 00 S20,00000 $20,00000 696000 Sunny ln<nnse $15000 $000 $000 $000 $0w $000 Tonal OTHFF FNFNIF $15000 $000 $000 $26,325.00 $000000 $20,00000 Department Total: ACCOUNIT IIAARCES 5401,91436 30a)413.1] 5555,000.00 5523,25IA1 5422500.37 S41,SIp.W user Slater, Michael Pages 288 0282 Fill September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 20707282 Friday,S gennil 13, 2013 2011 Actlual 28121tctual 28131tdl 2813flcutal B140efaNnent Accomrt HumCer Bescription ltmeunt ltmmnt Budget ltmmnt neatl B14 Mava 2010 City Council Fund m ADJUBICPIEB FORFEITURES Revenue Totals W191636 $299,513.T] $555,88888 $52325]01 M2250000 $A22,50000 Eapenms Department CFRV 333 fFC SFATERA]l FORFEITURE EX PERSONNFI 712-000 wage TsOkher Sr6.43079 $000 $e 00 $000 $06 $e 00 Total PERSONNFI NGF B=NFBTc SFRVICEC Sr6.43079 $000 $e 00 $000 $0w $e 00 FR 713000 BenefTsf $ono $000 $0 00 $000 $0w $0 00 Tota - Fa NGFB=NFBTc IFS $000 $000 $000 $000 $0w $000 suPR 72&000 Omce Supot 0,81160 8750796 $750000 Yell U50000 $7,50000 745000 Drug Debaaan Dog $000 $000 $15,00000 $000 65,00000 $25,00000 746000 Dog Fooannc&ppies $43642 852119 $200000 $335.45 6.00000 s,eee ee 7541100 Veeme pensee $000 $000 $000 $000 $0w $000 75&000 Mscellanews 11913% $175211 $6,00000 $554529 W00000 6,00000 75x000 Phano$uppies $98187 $48039 $100000 $4639 $100000 $100000 761-000 uni�nllorvane $000 $000 $000 $000 $0w $000 761-010 uniform Pnrmases $1,412 5 $1,400.07 $150000 $1048 $150000 $150000 M 03 Cusioeal$uptoes Tsf-Other $000 $000 $30000 ow 00 U00w $30000 Tma-SUPa IFc CFRNCFC $1062r_10 $1166238 $3330000 $12,96x $4330000 $4330000 FOOFECSIONAI 813-100 Veternary $130766 $115142 $4,00000 $12,83686 $400000 M'000 00 811-000 Cmtramal Service $19,56932 $7,81181 08,00000 $6,01312 M8,00000 $A00000 811-020 Cont Serv-Nein@nance $000 $19000 $6,00000 $000 $6,00000 %,00080 82&000 Court Expense $N,65359 $5,90235 $42,00080 $17200 $42,00000 $4200080 853-000 Telephone $000 $000 $080 $ 45 $0w $080 Total MOFFCSION>I PRONOPON CFRNCFC $4053057 $15,05558 $9080080 $2078443 00,00000 $93,00080 CnMMI PITY 885165 Run Drug Out ofTwm 6,49000 $9,09896 $1000000 $000 $1000000 $10,00080 Total COMM.NTVPROMOT(M 6,49000 $9,09896 $1000000 $000 $1000000 $1000000 user: Slater, Michael Pages 20707282 Friday,S gennil 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 pccomrt HumCer Bexription 2011 Actual 28121tctual Amount Anel 2813Adcgb.H Bull 2813A=al Anel 2010 BepaNnent i1ead 20101ilava 2010City Counc' Fund m AI)JUBICPIEB FORFEITURES 93&010 Capoutay-COWSOU 981000 CapOutay Ckher Ecp Department RFPA RC AND 333 MA MFNAi 5nFAIFEL0l FORFEITURE EX 5,00000 N w 891703 $000000 933-000 Equitunent Maint $1543.76 $000 $200000 1138956 $200000 5,00000 939000 Vehide Maint $20272 8257117 $15,00000 UM65 $15,00000 $15,00000 Tm=- RFPARS AND MAMFNANCF $470648 8257117 $17,00000 $159321 $1100000 $17,00000 90.3-000 Outsice Equip Renal 95&000 Dues And Subsetµ %0-010 EMrainingEmp CAPRN (MRI 97000 pV Cap Outlay -Minor 975000 Cap OutlayBlldg 933-000 capoutlayamaO Epp 93x000 capoutlay Radio Epp 93x000 eapoutay-vehiaee 93&010 Capoutay-COWSOU 981000 CapOutay Ckher Ecp Ceparment Total: SFATEtDCAL FURFERURE EX $000 $0 00 $100000 $0 00 $1000 00 $1,000 00 N w 891703 $100000 Uri $100000 $100000 $000 $000 $2pooB0 $000 82400 oo 5,00000 N w 891703 $000000 Uri $0,00000 $000000 (5 .96408) $30,89453 Y300000 ($12,650.00) $540000 $5,00000 $000 $000 $000 $000 $000 $000 $000 $000 $5000000 $000 $50,00000 $50,00000 $000 $000 $000 $000 $000 $000 $131632.07 $7641480 $12000000 $50,1i $120,00000 $120,00000 $000 $0 00 $000 $000 $000 $000 $000 $0 00 $000 $000 $26.00000 $3200000 $150,66759 $111,30633 $173,00000 $37,519B6 $201,00000 $207,00000 M,138A5 5150,611.45 53Z1300.00 513,306.88 5365,700.00 SA1,700.00 user Slater, Michael Pages 288 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 289 0282 Friday, September 13, 2813 2011 Actual 28121tctual 2813AdogebH 2813Actual 2014 Nixtrunent Hccourrt HumCer Oexription Amount Ammnt Budget Ammnt Hratl B14 Manx 2010 City Council Fund m rUUUOICPIEO FORFEITURES OepmOrent SN FEOEML FORFEITURE UP PERSONNFI SFRv 712008 CFc wage Tstaeer $B 08 $088 $B 08 $088 $B. BB $B 08 Total PERSONNFI NGF BFNFFITc SFRVICES $000 $000 $000 $000 $0.00 $000 FR 713000 BenerTsr $0 00 $088 $0 00 $0 08 $B. BB $0 00 Total MINGFBFNFRTS RIES $000 $000 $000 $000 $0.00 $000 Sl1PR 72&000 Once Supplies $000 $000 $000 (15,70900) $0.00 $000 70.1000 Dmg DePdon Dog $000 $000 $000 $000 $0.00 $000 746000 Dog FmtlHnd Supplies $000 $000 $000 $000 $000 $000 ]51000 Vehide Licenses $191250 $1;194.00 $$00000 VP000 $200000 52,00000 756000 Miscellaneous $10,83308 $822392 $2000000 85,70400 $2000000 StlL00000 759uo8 Photo Suores $008 $088 $B 08 $008 $088 $B 08 768,008 Uniform Allowance $000 $000 $e 90 $ooe $0.00 $e 90 761-010 unitwm Purmases $008 $088 $000 $008 $000 $0 00 Ton=-ciPa IFc PROFFCSIKAAI SFRVICES $Y2.74558 $9,41192 $22,00000 ($54.60) m2,000 BB $2200000 8081100 &cRand Haling Sery $000 $437000 $43]000 $000 $150000 $150000 313-100 Vetennary $000 $000 $000 $000 $000 $000 311,000 Contactual Service $85000 $000 $100000 $1,39000 $1,00000 $1,40000 926000 Coun Expense $000 $000 $000 $000 $000 $000 853-000 Telephone $969135 $33256.59 $]5,00000 U,50501 $]5,00000 $75,00000 Tm=-PROFFc COMMIJNFY PROWS SIONN SFRVICFS ON 06434135 $42,626.59 $803]000 $36,89501 $ 50000 $]],50000 BW160 Emergency Service Rog $04,48591 $23594.69 $35,00000 $1,821.76 U5,00000 $15,00000 Tota- COMM.NTVPROMOPON RFPNRSANO MAJ FNPNCF $14,48591 $23594.69 $35,00000 $1,82176 U5,00000 $1,00000 933-000 Ecuprrent Maint $000 $000 $000 $000 $000 $000 user: Slater, Michael Pages 289 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 pccomrt HumCer Oexription An Actual 28121tctual Amount Ammmt 2813AdopoH Brunner 2813pcural Ammmt 201EOePmnent Hratl 20141Mavff 2010CRy Counc' Fund m tUUUOICPIEO FORFEITURES 966010 capoutay�mvsnM, 97000capoutay-oiherEW Tn,I WRN O rt pV NPrlment SN FEOEML FORFEITURE UP $10,00000 56,307 86 $10,32003 $1000000 939000 Vehitle Maint $000 $000 $000 $000 $097 $000 Trv,I RFPNRSANDM WFN>NCF $000 $000 $000 $000 $097 $000 90.3-000 OuLnk Equip Renal 951-000 ouesmasuewi %0-010 EMrainingEmp C FAJ (MRI 971-000 pV Capoutlay-Mnw 975000 Capoutlay-&2g 976026 Pdis Cap lmpv 903-000 capomayoH EW 905000 capomay-Vehitles 966010 capoutay�mvsnM, 97000capoutay-oiherEW Tn,I WRN O rt pV Cerumen Total FEOEWILFORFETURE UP $1000000 $e 00 $0 00 $e 00 $000 $0 m $e 00 $000 $0 00 $0 00 $000 $0 00 $0 00 56307 86 $10,32003 $1000000 $552100 $1000000 $10,00000 56,307 86 $10,32003 $1000000 $552100 $1000000 $10,00000 531,713695 $18297.]3 $808 $15,83!.00 $097 $808 $000 $000 $0 00 $0 00 $0 00 $0 00 $000 $000 $0 00 $0 00 $0 00 $0 00 $000 $000 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $598685 $088 $8968808 $16,61688 $9808088 $93,88808 $ ,78500 $1828673 $8968808 538,0.58 08 $9808088 $93,88808 $u55M92 $197,165.96 $2 ITF0.0o $24,1335F 3XPI oo.00 $n4,5o0.ao user: Slater, Michael Pages 218 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 211 0282 Friday, September 13, 2813 An Actual 20121tctual 2013AdopfiH 2013pcural 201E Departnent pccomrt HumCer Oexription Amount Ammmt Brunner Ammmt Hratl B10 Manx 2010 City Council Fund m rUUUOIGAI DFORFEITURES OePbnent IFS m COHIIBUIBG CRIMINILL EHIERPRISE Sl1PR 726000 Once Supplies $000 $000 $000 $000 $1000000 $10,00000 756000 Mscellanems $000 $000 $000 $163927 $2000000 $0,00000 Try=-CIpP IFc CFRNCFC $000 $000 $000 $163927 $3000000 Y30O0000 MOFFCSIMAI 016000 Cmtradual Semm $000 $000 $000 $000 $L5,00O00 56,00000 016020 Cmt SeNNein@nane $000 $000 $000 $000 U50000 ${50000 026000 Cmn Expense $000 $000 $000 W6,%712 WOO0000 WO00000 Total MOFFc SIONu CFRVICFC MN NIFNMCF $000 $000 $000 W6,%7 12 $ 500.00 M50000 RFPN RS AND 93 000 Equipment Mamt $0 00 $0 00 $0 00 $0 00 $Ow $0 00 939000 Velide Mamt $0 00 $0 00 $0 00 $0 00 $15,00000 $15,00000 Tem- RFPNRS MD Mp WFN>NCF $000 $000 $000 $000 $15,00000 $15,00000 OTHFRCH>RGESMDCFRNCFC 90.3-000 Ou6nk Equip Rental $000 $000 $000 $000 $OW $000 956000 Dues MtlSUMmq $000 $000 $000 $000 $750000 $7,50000 %0-010 EdTraimngEmp $000 $000 $000 $173211 $15,00000 $15,00000 T=I -OTHFRCH> C>PRN (MRI GFSANDSFWCFc $000 $000 $000 $173211 $2250000 $Y1,50000 pV W1-000 CapOutlay-Mnr $000 $000 $000 $000 &5000000 $]6,00000 963-000 I:apOutuyor Epp $0 00 $0 00 $0 00 $0 00 $000 $000 965000 CapOutuy-Veemes $0 00 $0 00 $0 00 $000 $Ow $000 Total WFu OUT py $000 $000 $000 $000 $5000000 $76.00000 DelnMent Total COHTIBUIBGCRIMIINL woo woo woo S50WIXI $1%,M.W Q6,000.00 ENTERPRISE user: Slater, Michael Pages 211 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 212 0282 Friday, September 13, 2813 pit(mtual MillmWal M13Adupted! M13lmWal A16 Oe1wMent AccomR Xumher option Mwunt Nwmt Brunet Mwunt Head 20101daver 2010Citt (ounc' Revenue Totals: W191036 $299,513 $555,00000 $523,25]01 W2250000 $A22,50000 Expense Trials $£11,]2337 $256,]]]61 & ,07000 $167,81895 $79020000 $4220000 Fund Toll: tlNOOICP3EOFORFERORE9 15129809011 W,766.M (59,070.06) 53z"Icarm (S .70100) (5399,760.00) user: Slater, Michael Pages 212 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 213 0282 Fill September 13, 2813 Actual 28121tctual 2813AdcgLLH 2813flctual 2010 Department Account Number Description Annual ltnnual Aman Bul Aman Hkod B10 Never Ata City Council Fund 171 LIBRARY FUND Revenue Bepm0eent 0011 xcoUNT RALMIKES TAXES 482-888 Real Pmpery T� U.12?T268] U.M.'b.34 $2,76269500 $2.DsdM006 $n?su.00 $2,]2?Su.00 415000 Pers Pmpery T� $451.27600 $!58,73000 $40257500 $402,57500 $400592.00 $!00592.00 w 000 Property Tax PQ ($107,93101) ($]2,19]991 ($92.00000) ($?682.27) ($31,00000) ($31,00000) 446000 Inteanon Uel Tx $000 $000 $000 $000 $056 $000 Total TAk S CHAROFC FOR CFRMCES $3,010,57186 $32]0,616.35 $3,1332]080 $3,164,952.79 $3091,41100 $3,09161100 fiat -090 Mchgan Sales Tax ($81583) ($l90.0v') $0 00 ($12.91) $000 $0 00 651030 Use FeesPudtonum $13,x500 $16,30000 $20,00000 111'9 00 $1750000 $17,50000 TM=- CHAROFC MFRFST FOR CFRMCFS RFMC $12,41917 $15,50594 $20,00000 $11312.09 $1750000 $17,50000 AND 665000 Interest 18,00028 $829506 $5,00000 (16,825.07) $5,00000 0,00000 Tm=-MFRFc1 OTHFR RFV N AND RFWS IF 59,00028 $829506 $5,00000 (16,825.07) $5,00000 $500080 686010 sate AaPenal Fines $u8,072 95 $124,a56.44 $125,00000 $12103194 $13000000 $130,00000 686014 Main T�dl Fines S`9.6l1 74 $5628286 w0,00000 WWI 05 55600000 $56,00000 liel Nods Fm Fnes a6692.97 $5,04875 2680000 82.863ffi sa,ee0 00 Si ee 686016 Sancl Lib Fines S1,70,09 $6,516]8 U50080 USTO3 $5,00000 $500080 691101 Cont FmmGeneal Fund $000 $000 $000 $000 $0w $000 691110 Uonaeonsfnende OLm $000 $000 $155,00000 $000 1155.00000 $155,00000 698000 sunny lncare $1'9 .00 $17]8]9 $000 $1's61020 $0w $000 696032 Ndeo Cuesets Rn 118,28464 $2080364 $19,50080 $16,21167 $2150000 $2150080 6W033 Sunny Can Coq Nac ine $15,73149 $14,76952 $16,00080 $1113610 $1650000 $16,50080 Tcal OTHFR RE/FN IF $2(e,11188 $228,856.]8 $389,00080 $206,75280 1388,00000 888,00080 BePrOrent Todd: ACCOUNT BALANCES 33,7241E.19 53531280.53 53547X0.00 53374,192.61 nM"17.00 53,M1,917.I0 user Slater, Michael Pages 213 0282 Fill September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 214 0282 Fridag September 13, 2813 2011 Acral 28121tctual 2813tvicgLLH 2813AMal 2014 Department nccoum HumCer Bescription Amount ltmmnt Banner ltmmnt Head B14 Never 2014 City Council Fund HI LIBRARY FUND Revenue Totals $3,730,13919 33$31281.53 0.54]2]000 $3}7419261 $3501917 00 0,501917 00 Expenses CePbnent CFRV 730 fFC CMC CENTER UBRARY PERSONNFI 702-000 Salanes MtlWages 0,4]4,80627 $1,378j13.19 $1001145.00 $1,011,222.90 02W,14100 $1,D7,14100 702-100 VacanryHdFWages $000 $000 $000 $000 $000 $000 707 ono aternatePayments 54,166.67 m.833,33 0,00000 0,00000 $300000 13.00000 709000 ovenime $1480 $ono 01.00000 539 Ire m.000 00 Q00000 712000 Wage TsFader $ono $ono $000 $ono $016 $000 Total PERSONNFI NGF BFNFF,Tc CFRVICFC $1,4 ,121U $1,381,3£.52 $1p043,14 00 $1014,262n $1,3D2,141 00 0.302.14100 FR 714-100 VacvayHdyBenefts $ono $ono $000 $ono $001 $ono 711600 Fra $112,38563 $10451031 $109.727 00 $75,72469 $101536.00 $10153600 7174)00 Hdimy and Lmgev 01'46091 S .MIt 52810000 x235.74 rJ5 00 rJ1 00 719000 Medal Pnn W05,87756 M.727m $195,155.00 $142,96915 $180,s2z.00 Wm61700 719005 Empnyee need CoPay ($386447) ($18.425.817 ($20382.00) 0995900) (W755000) (W755000) 720-000 Lire inumnce 0,05059 $3009.45 0.1339 .00 V,17689 02200 0,2200 722-000 Reemmem oe $000 07088.04 $5963100 012099 $8355100 $61,55100 723000Reemmem oc &9,467.19 13892261 13ov5.00 016700 133979.00 0471000 7213000 Reemmem Medal $ ,12957 $25054925 $20,70100 $18593000 V15,79300 $ 5,79300 Tm=-Fa NGF IFS BFNFBTC 071,50698 $664,30920 &710,01600 $500,11219 $676,1354.00 $658,04000 suPR 728-000 Office suppies $1663296 $1700M $1700000 $1314905 $1700000 $71,00000 728-010 suppiesvestP t M373 $7605 $zoo 00 $ono V00 u1 $zoo 00 769000 Rears Cdieainn 032000 $1,32000 $8,32000 wz35n 0,32600 13,32000 769010 wdenCasseles 032000 $1,32000 $8,32000 wz35n 0,32600 13,32000 Trv=-c ipq IFc CFRNCFC K3,56669 $33,77989 0381000 $26,32061 0384000 0184000 PROFFCSICNa 8181120 Cmtsery-Neintenance $0,6£8.00 $168000 $166000 0,39000 $166000 $0000 user: Slater, Michael Pages 214 0282 Fridag September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 215 0282 Friday, September 13, 2013 An Actual 20121tcWal 2013Aticgb.H 2O13Aci B100ekaNnent nccomrt Humber Bexription Amount Annent Budget Annent Detroit B10 Never 2010 City Council Fund 2I1 LIBURY FUND CepaMvent 738 CMC CENTER UBRAW 82]-000 Lib SetThe Literary Netwk $P5,50282 828]8000 $20,]8080 $93!590 Vio0000 $2100080 82]-010 Lib Ser-&diogapbic Sys $8395000 $]893]82 $7895000 $53,30732 $8050000 $@1,50000 Tool PF FFSccpNN TRANSPMTAT SFRMCFS (MJ $11112082 $10139782 $10161000 VethwT $103,18000 $103,18000 861-000 Auto Expense $000 $000 $000 $000 $OW $000 NO 010 &to Expanse-Emp $39193 $556.19 $ie%00 $iW 89 $59E.W $59E.00 NO 015 num Expense Form $000 $oaa $000 $oaa $000 $000 Toa-TRMNSPORTMTON PROWTI ON $39193 $54.19 $ie%00 $iW 89 $596.W $596.00 COMMI JNFY 88614 Spec PLliv-Libary SM $1,111 $3]552] $720000 $313191 020000 $!,20000 Toa- COMPANTYPROMOTIM ISHING 81,19769 $3]552] $720000 $313191 020000 ${20000 PRI WING AND 902-000 Ft JRI &ndng $000 $000 $000 $000 $0 00 $000 901000 Pouting $5,67326 $1105 $1650000 $11 $1650000 $16,50000 Tool PRI MI NP INSIJRMCF AND Pt JRI ISHI NP $5,67326 $1105 $1650000 $11 $1650000 $16,50000 917 000 Workers Comp $oaa $o ao $6poo oo $oaa $6poo oo $600000 917-950 TstM Cony Insurance $000 $000 M.793 00 $679304 $668900 $N,68900 916000 Loreto Insurance 89,61555 $917223 $1000000 $000 $1000000 $10,00000 Tool INSURAi IC m I RFc 59,61555 $917223 $18,79300 $679304 $1868900 $18,68900 Ft JRI I 926000 Heat Light Water 112268333 $10360091 $135,00000 956,80311 $13000000 $130,00000 Tool Pt JRI I C I AND rt I RFS MN MFNANC' 112268333 $10360091 $135,00000 956,80311 $13000000 $130,00000 RFPN RS 931-020 Bog Maint-Library 1193,9 00 $192,00000 $18000000 $18800000 $1]6,00000 $1]6,00000 SS 000 Once Equip Maint $2159202 8959062 $35,00000 0,65286 $3000000 $$100000 Tool RFPNRS AND Mp MFNMNCF $215,58602 $20159062 $215,00000 $183,65286 $206,00000 $206,00000 user Slater, Michael Pages 215 0282 Friday, September 13, 2013 user Slater, Michael Pages 216 ci Fill September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Annual 28121tctual 2813Adcgb.H 2813Acual 2814 DeparOnent &ccourrt HumCer Bexription Amount ltmmnt Bunker ltmmnt Hrad B14 Never 2010 City Council Fund 171 LIBRARY FUND BeparOrent CHARGES 238 AND CFFN CFC CMC CENTER UBMRY OTHFF 956888 Dues And Bursar $25808 $25000 $97808 $297.88 U50 W U5000 968-818 EMrainingEmp $296.88 $92.88 1'[5808 $088 $WOW $97808 Toa! OTHFR CHMPFSpW] CAPRN SFRNCFS $54.88 $34288 $85808 $158.88 $750W $]5808 pV DITTI 971000Cap Outlay Minor $23,29636 $!3239.5] $868808 Wetter $1828088 $1828808 976-888 Cap Outlay Bldg l once $088 $088 $808 $088 $OW $808 9781188 Cap Outlay Books $18068831 $126368.89 $112,88588 1156,77621 $112,88088 $112,88808 976818 Cap Outlay Books V P $32858 00574 $198808 $8'9.93 $196088 $T98000 963-00o Cap Outlay -orae EW $000 $000 $e 00 $000 $0w $000 ed' 000 Capoutay-aeerEW $000 $000 $0 00 $000 $0w $000 Tota-CAPfTAI DFHT SFRNCF OITTI $124,10517 $170,416.20 $1223%5.00 $64,83692 $124,18000 $126,18000 993-000 Dettse.a-Pnnareal $000 $000 $000 $000 $0w $000 997000 Deet Sky interest $000 $000 $000 $000 $0w $000 999888 Paying Agent Fees $808 $088 $808 $088 $Ow $808 Toal DFHT cpgycF $808 $088 $808 $088 $Ow $808 BeparOrent Total: CIVIC CENTER Uffl RY 32,T6,711A6 121686531.98 32,]6I,]33.00 519381818.06 5{612328.W 12,98,914.97 user Slater, Michael Pages 216 ci Fill September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 217 0282 Friday, September 13, 2813 An Acral 28121tCWal 28131tJcgb.H 2813Actual 2014 BepaNnent Accoum HumCer Bescription Amount ltmmnt Barret ltmmnt Hkod B10 Marva 2010 City Council Fund W1 LIBRARY FUND eepamment 79 MBBIE LIBRARY PERSONNFI SFRvrFc 702-000 Salanes Arr Wages $&5,3E6P $233;15121 $23828000 $11 $16162000 WEIL42000 7W100 VacancyArjWages $000 $000 $000 $000 $OW $000 707000 Atemate Payments $100000 $100000 $100000 $1,00000 $100000 $1,00000 7900 Nen�me $000 $000 00000 $000 $500w 00000 Total PERSONNFI NGF B=NFBTc SFRMCES re6,M6.77 $231,15121 $ .no 00 $11 $1100 $16092000 FR 714100 VaaaneyArrBenefits $000 $000 $000 $000 $000 $000 710000 FICA M266.87 $17,93024 $1100 $1320048 $11.00 $1294.00 70-000 Hdimy And Lmgey 0,06250 $336159 53638.00 Ow 00 050.00 x.563.00 719D00 Moral Pm $9,90057 $20,81069 $34.48000 $11 82159.00 0m,45100 711 Empryee MedCec ay (8120000) ($1,70 Oa �'rrty00) U9 00) wo00t wo00t 720000 Lire Insurance $541 68 0sbs6 01200 $30308 wow $43000 722000 aetamem oB $000 $231670 $4.4200 0,21495 $0.00 $000 723-000 aetamem oc $4,34957 $17,5013 27 $1100 $12,839.01 $1394200 $12.206.00 724000 aetamem Medal $34,30532 0146.97 53zM 00 W4,1891i $1100 $4.(42.00 TM= - Fa NGF B=NFBTS $116,22651 $100263.72 $107,0300 $72,87793 w6a2D 00 $0,62700 suPalES 728-000 Orme surtoes $1,113 $3,884.04 006000 $?77909 0+06000 0,96000 76 00 Ream Cdleairr 0,0) 00 $355000 055000 $1'4972 055000 0,0)00 769-010 Vier Cassettes 0,00000 $355000 055000 $156972 055000 0,00000 TM= - c IPa IFc $1,966.13 $10084.04 $1106000 0,91913 $1106000 $1100 PDOFFESSIMAI 827000 SFRMCFS $10,31508 $9320.00 032000 0,0001 0506-00 0,50600 827010 TmSet Binfin pnis Sys $4,06400 05064.00 00,06400 W7,033a3 05,763.00 $x,7000 Teal PDOFEcccoNA TRMSPMTAT SFRMCFS 845,379.08 $44384.00 $44384.00 0110224 $4527100 845,27100 861-010 M APto Er{ense£mp $18193 $17305 $268.00 M50 $25000 $25000 user: Slater, Michael Pages 217 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 218 0282 Friday, September 13, 2813 An Actual 28121tctual 2813Adcgb.H 2813Acual 261E Beparthent Accourrt HumCer Bexription Amount ltmmnt Budget ltmmnt Hrad B10 Never 2010 City Council Fund 171 LIBRARY FUND Beparmrent 239 NOBLE LIBRARY 861015 Auto Eapensecomn $e 00 $000 $goo $goo $000 $goo Tota-TRANSPORTATON PROWTION $18193 $173.05 $268.00 W50 $25000 $25000 COMMI JNFY 886158 Spec Ache-LibaryA $128182 1196938 $2,37688 $1,35333 $2,37688 $131600 Tota- COMM.NTVPROMOPON %Iq $128182 $196938 $$37688 $1,3933 $237688 $137600 PR WING AND 982-888 SHNP Binding $888 $888 $888 $888 $800 $888 981888 truing 11' 815 $1966.85 $198888 $1,96930 $196888 1L98800 TotalPRNH NP AND R JRI MH NG 11' 815 $1966.85 $198888 $196938 $196888 $L98800 DANCFc 911 workers comp $000 $000 $100000 $000 $100000 $100000 9184000 oaaoty Insuans 5,,66932 $5,50336 $6,00000 $000 56,00000 %,00000 916mo Security systegg $L766.00 $V66.00 $180000 $1323.00 $180000 $180000 Total INSURAi PI JRI IC I m I RFc ${61332 $726 Her $888888 $1323.00 $888888 9,88888 928888 Heat Light Water $11,189.78 $1929A3 $26,88888 $15,66125 $L3,88800 $2388888 Total MJRI IC THI RFS MAIMFNANC' M,18970 $1929A3 $26,88888 $15,F4125 $L3,88800 $23,88888 RFPAIRSANO 931888 Once Equip Maint 51,6359 $388191 028888 $188788 028888 9.28888 Tota- RFPAIRCANOMAMFNANCF OTHFR CHARGES ANO SFRV CFS $1,6359 $388191 028888 $188788 028888 9,28888 95&888 Dues And SuMoiµ $888 $888 $888 $888 $8W $888 %0018 EdTrainingEmp $1100 $888 $16888 $888 $168W $16888 Tota- OTHFR CHAaPFC CAPRAI AND SFRM GFS $1100 $888 $16888 $888 $168W $16888 pV OUTI 671-088 Cap Outlay -Minor $888 $888 $888 $888 $8W $888 W6D88 CapOutlay-&2ghni $888 $888 $888 $888 $8W $888 user Slater, Michael Pages 218 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Bccomrt HumCer Oexription 2011 Actual Amount 2012Actual Ammmt 2013AdopfiH Brunner 2813Acural Ammmt 201E OepaNnent Head B10 Manx 2010 City Council Fund n1 LIBRARY FUNS Oelpammnut 239 NBBIE LIBRARY 97M00 Cap Outuy-Burka $2174270 $27,00000 W7.00000 $15,13160 W7.00000 $n,00000 983-000 Cap outuy-Offe EW $000 $000 $000 $000 $0w $000 987-000 CapOutlayOtherEcip $000 $000 $000 $000 $0W $000 Tm=-CmRN 01M pV $2176270 $27,00000 $27,00000 $15,13160 $27,00000 $27,00000 OemMent Total: NOBLE LIBRARY 519870938 5150AM3 SC70,TI1.00 5319,93619 33m.W 3m,632.0c) user: Slater, Michael Pages 219 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 228 0282 Friday, September 13, 2813 An Acral 28121tCWal 2813tvicgb.H 2813Actual 2014 BepaNnent Accoum HumCer Bexription Amount ltmmnt Barret ltmmnt Hkod B14 Marva 2010 City Council Fund 171 LIBRARY FUND eepamment 740 sARBBURC UBRARY PERSONNFI SFRvrFc 702-000 Salanes Arr Wages $251]0236 $25!]22.56 $285E45.00 $192,12533 $28169000 $28169000 DW 100 VacancyArjWages $000 $000 $000 $000 $OW $000 70740 Ammad Payments $000 $000 $0 00 $ass $0w $0 00 709x00 Nen�me $oss $oss moo 00 $000 moo DO 00000 Total PERSONNFI uaF B=uFBTc SFRMCES $251,70236 $254,rn.56 $285945.00 $192.12533 $282.19000 $282,19000 FR 714100 VaaaneyArrBenefite $000 $oss $sns $ass $0w $0 00 715000 FKA $18.93079 $19,18001 $2229100 $14,31204 Miss 00 877.004 ss 717-000 Hdimy And Lmgey 0,11250 $4392.15 M.438 00 $oss M.438 00 0,43800 719D00 Moral Pm $42,563.05 $41?340 $44,17555 $32,10382 $485 00 wenat.ss 711 FmUnsee MedCec ay ($327549 ($4265.795 ($s'7 00) (si 921,00) (si s9o00) (sis90 00) 72"00 Lit Insurance $58620 sees is 023.00 $45027 W30M W3000 722000 aetamem oB $oss $2316.64 M4 00 0,21426 $ow $0 00 723000aetiament oc $1771490 $17,699.05 $18,67000 $13,24994 $20,7]300 $18,18700 724000 aetiament Medal 0391755 $49,811,46 oa,15300 08,74579 01.10800 $5183800 TM=-FRI4aF B=I4FBTc $42324450 $13116238 $14561700 $100,15562 $14746100 $142,x 00 SUPalES 721000 orae srpiones 0,70796 822427 096000 $1,11225 096000 11.96000 769uoo aearr cdieairr 0,20000 $355000 055000 $1,94646 055000 0.55000 769-010 wrercassedes 0.55000 $355000 0.55000 $1,94646 0.55000 0.55000 Tdc-ciPFI IFc $11,45796 $9,34027 $11,06000 $5,07517 $11,06000 $11,06000 PDOFFESSIMAI 927 000$11,02700 SFRMCFS $9,02700 0,02700 0,06891 0200 ss 020000 127010 Tenser Binfin pnis Sys $35,6x175 05634 -ss S35.634 00 82211423 136350 ss 06,35000 TM=-PRnFFcccouAi TRMSPMTAT SFRMCFS (MI $46,66100 $44661,00 0466100 01,25354 $4555000 $a5550 00 161-010 APmF.pensefmp sari $48723 $53700 on 51 $53700 $53700 Tina-mAM TATIOR sari $48723 $53700 on 51 $53700 $53700 user Slater, Michael Pages 228 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 221 0282 Friday, September 13, 2813 An Annual 28121tctual 2813Adcgb.H 2813Actual B14 Department Account HumCer Bexription Amount ltmmnt Budget ltmmnt retail B14 Never 2010 Cit; Council Fund n1 LIBRAW FUND Belamment NRV 740 MINDBUx6 Uffli COMM MOMMHON 886158 Spec Acts-LibraryBe 5,66917 $282066 $237688 $1,444.75 $2,37688 52,37608 Tota- COMM NTV PFOMOT ON ISHING 566917 $202066 $237600 $1,444.75 $237600 5,37600 PRI WING AND 902-000 PI JRI Dunng $000 $800 $080 $000 $897 $080 904000 Pnnting $129662 $187930 $198080 $188882 $198000 $198080 Tota-tt]MI NO AND PI JRI SH NO $129662 $187930 $198080 $188882 $198000 $198080 DANGFc 917-888 workers comp $Boo Btu 80 $100088 $Boo $100000 $100088 918888 Barliry Insuane 0,64932 $550336 $600000 $0 00 56,00000 %,00000 918010 Security melena 51,632.00 1163200 $170000 $1,l2a oo $V0000 $170000 Total INSIUMCFS IC rr Fc V,28132 $727916 $8,70000 $1,l2a oo 0,70600 58,700 00 MJRI IMI 928000 Heal, Baht water $19,46109 $15,6x6.64 $22,00000 $11,42805 $sepea00 $2%,00000 Total MJRI IC UT11 RSANO rr FS MUMFNANC' $19,4x109 $15,66x.64 $22,00000 $11,42805 $28peo.00 $2%,00000 FFPA 931000 Once Bring Maint 51,30397 $360266 $680080 $151950 $180000 YN80080 Tota- FFPARSANOM4 CHARGES MFNANCF $1,30397 $360265 $180080 $151950 $M180000 YN80080 OTHFF 9581 MD SFFMCFS Dues And Subsoiµ $000 $000 $080 $000 $OW $080 960-010 EdTrainingEmp $1100 $000 $16800 $000 $16897 816800 Tota- OTHFR CHMOFc AND SFRM CFS $1100 $000 $16800 $000 $16897 $16800 971-000 Cap Outlay -Minor $000 $000 $080 $000 $OW $080 976000 Cap Oullay Bldglrnpy $000 $000 $080 $000 $OW $080 978-000 Cap Outlay -Books $1219394 57,00000 $27,00080 $19,80607 $27,00000 $9,00080 983-000 CapOutuy-Orclee Eoy $Boo $Boo $000 $Boo $056 $000 user Slater, Michael Pages 221 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 222 0282 Friday, September 13, 2813 An Actual 2812Actual 2813AdopfiH 2813Acural 201E OepaNnent Accomrt HumCer Oexription Amount Ammmt Brunner Ammmt Head 20141Mavff 2010City Counc' Fund W1 LIBRARY FUND eep.rhmnt 240 SAMSBURG UBRARY 98]-888 CapOut�ayUherEgp $808 $088 $808 $088 $0 00 $808 Total WFA DIM pV $2$19396 $27,88088 $2],88808 $19,88687 $27,88088 $2],88808 BepaMmnt Total: SAROBURG UBRARY 5198,665.98 5191,(30.84 5551,020.00 5365,42836 5551,00200 5515,886.00 user: Slater, Michael Pages 222 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 223 0282 Friday, September 13, 2813 2011 tuel MillmWal 2013Adupted! 2013lmWal A100elnMent AccomR Xumher option Mnount Nwmt Brunet Mwunt Hkod MiCMaver 2010Citt Counc' Revenue Totals: 83.38139.19 $353126!.53 $3,56]2]800 $3 74,19261 $3,581917 88 0,581917 88 Exinxense TNals $3,]66,88682 $3,636,6368] $3,]9252898 $2626,18281 $3523,78388 M,A7,43200 Fund Total LIBMITY FUND (515,941.63) (5183,350.341 Dj45,258.00) 1158,889.80 021,EE6.00) 51,485.88 user: Slater, Michael Pages 223 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Mchael Pages 224 0282 Friday, September 13, 2813 Ann Acral 2012Atftjal 20131tdl 2013AMal B14 Npararent Accourrt HumCer Oexnption ltrl Anmmnt inuceet Anmmnt i1ead B14 Mal 2014 City Council Fund W3 LWINIA INIMMRELO REOEV IWFH Revenue Nimamnt pp ACCOUMF MILMWES TA s 402-000 Real Pm rt' T� $000 $000 $000 $000 $0w $H10,00000 411000 Pers Pm rt' T� $000 $000 $000 $000 $0W $000 w000 R ieert Tax PQ $000 $000 $000 $000 $0W $000 TOW:SAK S RFWS $000 $000 $000 $000 $00] $100,00000 M RFK AND 665000 Interest $000 $000 $000 $000 $0W $000 TM=-MFRFK FR RFV MD RFWS IF $000 $000 $000 $000 $0W $000 OT N 69&000 Sundt' Intone $000 $000 $000 $000 $0W $000 Tct,lOHFR RwFNIF $000 $000 $000 $000 $0W $000 Npanr nt Total: ACCOUMT MI-NWES woo woo woo moo woo 3200,000.0c) user Slater, Mchael Pages 224 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 225 ST282 Friday, September 13, 2813 An Actual 20121tctual 2013Adupted! 2013A=al 201E 0eTaNnent occomrt HumCer Bescnption Amount ltmmnt BuJoet ltmmnt Head B10 Mover 2010 City Council Fund W3 LNORUt BROWRFlELB REBEY tWFH Revenue Totals $000 $000 $000 $000 $0 00 $ 0,00000 ateenses Cetarlment m ACCOUNT BPtARCES SUPPUE5 756000 Mscellaneous $000 $000 $000 $000 $OW $A0,00000 Tm=-c IPP IFc $000 $000 $000 $000 $OW $200,00000 OepaMent Total: ACCOUNT MIAWES woo Eo.W woo moo 0.00 5200,000.W user: Slater, Michael Pages 225 ST282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 AccomR Xumher option An Annual MillmWal 2013Adupted! 2013lmWal 20100epaMent Amount Atmcont Brunet Atmcont Head 20141daver 2010Citt Counc' Revenue TNals: $oon $oon $000 $000 $old 820000000 Expense Trnaie $oon $oon $oon $000 sow $00,00000 Fund Total LN(MIA BRMNFIELB REBEY nB1X So.m So.m So.m Sam So.m So.m user: Slater, Michael Pages 226 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Occomrt HumCer Bexription An Actual 28121tctual 2813AdopfiH 2813Acural 201EOetamment Amount Ammmt Brunner Ammmt Hratl 20141Mavff 2010CRy Counc' Fund 294 MEwsuRCHVILIAGE Revenue Uepamment MFREC AND 000 RFWS 6c,uoo comms W]L00 TMv IWFRFK Renallnmme MD RFMC OTHFR RFV 696000 Total O HFR Nl IF Sundt' Intone RNFN IF CemMent Total: ACCOUNT MIARCES ACCOIJ rRALAWES $000 $000 $000 $000 $003 $000 $753,28700 W47,91100 $711.600 00 $603,023.00 $ 80000 me,800 00 $M,23700 $767,91100 $ 1160000 $603,823.00 $ 18.80000 $7]8,80000 $182475 555500 $150000 $325.00 $z.000 00 5.00000 $1,82475 $255500 $150000 $325.00 $200000 5,00000 5!55,111.75 S750p66.00 5713,100.00 E60.i.318.1p 57811,accoo 5780,800.00 user: Slater, Michael Pages 227 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 228 0282 Friday, September 13, 2813 2011 Actual 28121tctual 28131dogeted 2813Actual 2010 Beparhnent Accourrt HumCer Description Amount ltmmnt Budget ltmmnt Hratl B14 Mover Ata City Council Fund 294 MEwBURG"VlEtnCE Revenue Tsars $55,11175 $]50,066.00 $773,10000 00334800 08030000 $78030000 Eel encs Beparmrent `ERS0NNFl CFGV 834 fFC MEwBURG"VlEtnGE ]02-000 Salanes Md Wages $46,80616 $97,01800 $96,16300 $]5,59138 $10337600 $103,37600 ]02-100 VacanryHtljWages $000 $000 $000 $000 $037 $000 704000 Wenime $I,a30A $1,717% Mp0000 $1,69959 Mp0000 $1,00000 ]12-000 Wage TsTUher 51,10000 $3936.00 093300 $3933.00 0,93300 $193300 Total FRSONNFI NGF B'NFF,Tc SFFNCFS $104,37455 $102,61196 $104,096.00 01,223.97 $11136600 $11130900 Fa 714100 Vacancy Acadnehts $000 $000 $000 $000 $000 $000 716600 Fico $],47194 $],361.15 S7.643 00 $5,71009 0,19500 $3,19500 71700 Bdmay Md Eongev 0,00000 $305332 0,75000 $000 0,75000 0,75000 718-000 Sia Pay $1,32322 $12,946.49 $000 $000 $000 $000 719000 Medial Pm 53236628 00284.14 01166.00 M'03439 828267.00 $26.77100 719005 Emgeyee Nted cnaay igi (0,37158) i0,36000) (81266-00) (830000) (830000) n0-000 Lid innmnae $24538 U4688 $269.00 $1l SO $266.00 $266.00 712-000 aeemmem oe $000 $000 $000 $000 $000 $000 723-000 Rdnemem oc $13.23a34 $12,99527 $12,989.00 0,80832 0,11400 $],9]9.00 724-000 aebmment Nledmi 118.27398 0040405 vi,im 00 $15,93754 $15,05900 05.05900 TM= - Fa NGF IFS B'NFF,TC 872,36466 $8392471 03589.00 02,434n 5033100 561,20000 SuPR 716000 omcesupples 0054 8298.48 $100000 $29129 $100000 000000 730-000 Postage 87656 $6544 $35000 $16.04 05000 05000 766000 Miscellaneous $16648 08.40 $90000 SW00 000.00 00000 ]66000 Tools And Suptkes 030736 0.486.55 $5,00000 0,7290 $5,00000 0,00000 m-00 cnnedai Suptkes Tst-aher 821600 $192.00 01500 tt15.04 821500 821500 TM=-ciPa IFc 0.25994 0,11087 $7,46500 0,28527 V.465 00 $],465.00 over Slater, Michael Pages 228 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 229 0282 Friday, September 13, 2813 2011 Actual 2812Actual 2813Adcgb.H 2813AcWal 2014 Department Account HumCer Bescription Amount ltmmnt Bull ltmmnt Head B10 Mal 2010 City Council Fund 294 MEwxxHCxvlEtnCE Department 'HOFEBrSSI(YnAl 6.34 CFGNCFC MEwxxHCxvlEtnGE 81 M28 Cont Sew Neinlenans 9$78621 $8686.96 $15,88888 $8,52238 $15,88088 $15,88888 853-888 Telephone $190.568 $323081 9358880 $1,]598] 058088 $358888 Toal MOFFcccpNal TRANSPMT/vT CFGNCFC (IN 11164981 $1121277 $1850080 11028225 $1850000 $18,50080 861-000 Auto Expanse $000 $000 $080 $000 $0W $080 861-010 Auto Expense-Emp $15598 $15!.82 950080 $110% $5oow 950080 TMa-TGANSPMTATON PGWA9PON $15598 $15!.82 950080 $110% 9500w 950080 COMMUNITY 886110 Sri AdrvrtiesExp 11L73934 $210106 0,00000 $130706 0,00000 $3,00080 TMa- COMPANTVPGOM011M CHNP 11L73934 $210106 0,00000 $130706 0,00000 $3,00080 MINTING AND 904000 FtJRl Ponting $000 $15.00 $80000 $000 $800w $80080 Toal MlinflINGAND C IGANC' FtJRl ISHING $000 $15.00 $80080 $000 $800W $80080 91]-000 workers Comp $000 $000 820000 $000 8200W 820080 91&000 Liadliry Insurance $15.06488 $16,67558 $16,00000 $000 $16,00000 $16,00080 Toal INSIJRMCFS c,Ig r m I rr Fc $15066.88 $16,67558 $1620000 $000 $1620000 116,20000 I 921-000 Beedc $2,698.66 $10,696.26 11035000 8],12823 11035000 $10,30000 923-000 Heat 0,44099 $332031 $620000 0,01232 8620000 W,200 00 K7000water $36,053.15 $38,936.11 $36,00000 117,35683 $40,00000 $44,000 e0 Toal FtJRl IC THI rr Fc MANTFNANrF $m,19280 $52,952.0 $52,550 00 $2?49238 $w5so 00 $56,55000 GFPAIGCAND 931000 Building Mamt $44,20153 $4132022 $100,00000 824,45688 $150,00000 $150,00000 933000Equorrent Mamt $000 $000 $50000 $000 $5oow $50000 93&000 Mamtemnce-Ground 50,29064 $6391381 $8000000 142,32220 88000000 $w9oo e0 Toa- GFPAIGC AND w,NrFNANCF $23492.17 $10523488 $18050000 $6612 $43050000 $23050000 user Slater, Michael Pages 229 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 238 0282 Friday, September 13, 2813 2011 Acral 28121tCtual 2813tvicgb.H 2813Aci B140efaNnent Accomrt HumCer Description Amount ltmmnt BuJoet ltmmnt Head B14 Mava 2010 City Council Fund 294 MEwsuMGHVILLAGE Department CHAFf.FC 834 AND CFFMCFC BEWBUHGHVILLAGE OTHFF Aft000MBA Payment $080 $000 $080 $000 $000 $080 954000 DepedaAon Extense $117,06188 $116,19026 $96192.00 $96,19128 $96,19100 $96,19180 %0-010 EMrainingEmp $080 $165.00 $50080 $000 $50000 $50080 Trv=- OTHFF CHaaPFCANDCFGMCES I $117,06188 $116,35526 $96692.00 $96,19128 $9669100 $96,69180 S MCCF ANFOI 969900 Pay In Lieu Of Tax W,11346 $16,08188 $1450180 $11.16 $16,60.5.00 $16,44500 Total MCCF I r TAI CfT ANFOIC Av WL11346 $16,08188 $1450180 $1116 $14445-00 $00,44580 97000 cI:Outuy-Mncr $080 $000 $080 $1282.68 $000 $080 eOL000 capomay-Nei $080 $000 $080 $000 $000 $080 983-000 capoway-Orris Effie $000 $000 $B 00 $000 $0 00 $B 00 987400 cI:Outay-aeei-Ecle $ooe $o ee $B oe $o ee $0 00 $B oe Total WFAI Si O TT Ay $000 $000 $080 $128268 $000 $080 UFHT 996000 Derr seN IInterest-mnds $71,88324 $60,649n $4410000 $42,55()2 m618o 00 x1618800 993000Paying Agent Fees Me 00 $5000 $5000 MO 00 $5000 $5000 Total DFHT CFFVCF $71,93324 $6069992 $44,15080 $62,600 OB $26,15000 $2b,15000 Delertarrent Total: MEWBUIGH VILLAGE 5510,401.91 5568,72558 5612,543.00 $397,89390 5615911.00 5613,310.00 over Slater, Michael Pages 238 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 231 of 282 Friday, September 13, 2013 XdIAv:Iml MiltYWal 2013ldupteH 2013lmWal 410 oefnMent &ccomR Xumher option Mwunt Nwmt Brunet Areeunt Head 20101davcr 2010Citt Counc' Revenue Totals 8 ,11175 w5gN5.88 $]]3,18808 $603,36888 $]8888088 $A880000 Exinxense Totals $51860191 $568,72558 $61$56300 $397,89390 $61596100 $613,31000 Fund Total: XEMUR,GHMUAGE V14,7024 $181,]40.4] 5160,55/.97 V05,454.10 5134,859.00 $137,0.97.97 user: Slater, Michael Pages 231 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 232 0282 Friday, September 13, 2813 An Actual 20121tctual 2013AdopfiH 2O13Acural 201E Oe1aNnent Occomrt HumCer Oexription Amount Ammmt Brunner Ammmt Head B10 Manx 2010 City Council Fund 296 9LVER MIFIAGE FUND Revenue CePrOrent MTREC pp RFMC ACCOUNT BALANCES AND 'MSD00 Intere4 KZ09% $6,16961 $1000080 (W.4M50) $],00000 $],00080 66F-000 Renal lnmme $ ,01751 $593,62068 $6032]080 M88T1600 561083000 $510,83080 Trv=-MFRFcr RFVFN AND RFWS IF g ,45749 $%9 389 $6132]080 $1E628150 $617,83000 $51],83080 OTHFR 6HF000 Sunnylmeme $,ua15 $81420 $100000 V(8,57810 $100000 $100000 Total OTHFR RwFNIF IRCFS $1W75 $81420 $100000 V(8,57810 $100000 $100000 OTHFR FINANCING 696300 SO Egciry Tanskrin $080 $000 $080 $000 $OW $080 TM=- OTHFR FINANCING SUJRCFC $080 $000 $080 $000 $OW $080 OemMent Total: ACCOUNT BALANCES $59086224 S6W,608.09 %14j0.00 STS1,86030 E61$8.30.00 E618,820.00 user: Slater, Michael Pages 232 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 233 02132 Funny, September 13, 2013 An 1 1 ami 2012At al 20131tdl 2013AMal 2014 BepaNnent Account HumCer Bescription ltmeunt ltmmnt Buduet ltmmnt Hkod B10 hil 2010 City Council Fund 296 9LVER MLtAGE FUND Revenue Totals & 08226 $60060809 $61627000 $7M,WO20 $618,83800 $618,83000 Expenses CePbnent 801 9LVER MLtAGE PERSONNFI SFRvrFc 701000 Per Ser-caansson Cary $000 $000 $000 $000 $001 $000 702000 Salanesmawages $151,40128 $14928110 $143.420 00 $114,21132 $143,82,6.00 $1032,6.00 702100 vacaayAdyWages $000 $000 $000 $000 $000 $000 709000 overl 11,M 5 $153133 $250000 $1862.12 U50000 0,50000 712000 wage TSFaner 54,14000 $3936.00 M.933 00 $3933.00 0?n 00 2,933.00 Td,l PERSONNFI uaF B'NFBTc cERvrEc $151009.13 $154,74843 $149,253 00 $12go26,44 $15026100 $150,26100 ER 714-100 VacvayAdyBenelis $000 $000 $000 $000 $000 $000 715000 FICA $1156411 $1138136 $1131900 $866386 $11}5800 $1135000 771400 Hdmay And Lmgev 0,03750 $3144.14 $x53800 $000 $453800 $453800 718-000 SiG Pay 06513 ($12,608.44) $000 $000 $0w $000 719000 medical Pm x21,6 24 $2325630 W1344.00 $15,34450 $19,42800 $16,236.00 719005 Emgnyee mea COPay (x{55104) ($2,932 9a7 p03m00) ($12%25) P87 00) ($96700) n0mo Lire Insurance 055.00 $3552 09500 unm mum 002.00 MMO Reeament BB $000 $5,57379 $10,25000 $7,70135 0,016.00 54' 600 n 000 Reeament lx 0,80233 $0,62101 $ac4700 0,503% 0355.00 0,601.00 n"00 Reeament Muhl x20,14273 $2923129 00,42000 M,6037 $1639100 $1401100 Taal FRuaF B`NFBTc $®,492.00 $65,94176 504,01400 04923.16 0117300 $9,51400 SUPalEs T29000 orae Supoes $4%95 $91007 woo 00 W1211 $room $70000 730-000 Postage $10.04 $20% moo 00 $1W 75 $508w 550000 7w000 Miscellaneous $1%98 019000 00000 x264.% moo w 00000 76 00 Tome And Supi 0,43111 066gm 050000 $1588.15 8650800 0,50000 mn30 anodal Suppies Tet -ager 827600 $19200 $25000 tt4l) % $250w $25000 7e5000 Trees2an scap mxiedale $000 $000 $000 014%5% 00,00000 0goo400 Taal SUPa IFc 0,5182 0262.05 $225000 0550892 0825000 $a625n00 user Slater, Michael Pages 233 02132 Funny, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 AccouTrt HumCer Description An Annual Amount 2812Audjal ltmmnt 28131tJcgb.H Bull 2813AcWal ltmmnt 2014 Detainment Hratl B14 Mal 2014 City Council Fund 296 9LVER NLf UGE FUND DePrOrent 831 CFGNCFC 9LVER NLf UGE PROFEBrSSIC)NAI 816828 Cont Serv-Neinlenans $1169537 $14,19002 $2108888 $15,71588 $2108088 $2108888 853-000 Telephone $195.05 $5626.58 $300000 11,7%% 0,00000 $3,00000 Tool PROFFccc TRANSPMTAT ONal CFGNCFC $13,46102 $1981860 $24,00000 $17,51574 $24,00000 $24,00000 861-000 M Auto Expanse $000 Sg6 on $100000 $000 $100000 $100000 861-010 Auto Expense-Emp $000 $000 $20000 $000 US DO $20000 Tool T ANSPMVVTON PROWHON $000 $66.86 $120000 $000 $120000 $120000 COMMUNITY 886110 Sri HtirvrtiesFip 11,69526 $281326 $$50000 11,64876 8250000 52,50000 Toa- COMPANTVPROM011M CHNP 11,69526 $281326 $250000 11,64876 8250000 52,50000 PRI WING AND 904000 FtR truing $38128 $E6522 $100000 $381.41 $100000 $1,00000 To-PRNRNanND C IRAs PURI SHNG $38128 $au2z $100000 $354.41 $100000 $100000 917000workers Comp $000 $000 $30000 $000 moo ln $30000 916000 Dablliry Insurance $12.24020 $11923.90 $1300000 $000 $1300000 $1300000 Too INSURAPi IC TR I rr Fc $12,24020 $11923.90 11330000 $000 11330000 $1330000 FURI I 921,000 Beeuc 8!,885.12 $721995 0,00000 $61n726 $8,00000 $s000 00 B23000Heat 54,11698 $z,xs 59 8500000 $2.7x85 8500000 $500000 K7000water M,53956 $30,63338 8x00000 $27,52542 $3300000 $33,00000 ToolPURIC THI rr Fc Ma MFNMCF $34,54166 U0,801.92 W600000 $36,64753 $4s,000 00 $4600000 RFPURcaND 931-000 Building Maint $6,49355 $16,125.97 $9000000 $5534920 $9000000 $93,00000 933-000 Equipment Maint $126.83 $000 $75000 $000 $750W $75000 936000 Mainterance-Ground Y 'Dlki.09 $46255,50 $51,00000 $36emm 854,00000 Si1,00000 Tool RFPNRS AND Mp MFNMNCF $711,68667 $9238087 $144j5000 $91,443.74 $144j5000 1144,75000 user: Slater, Michael Pages 234 of 282 Full September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 235 0282 Friday, September 13, 2813 AD Actual 2812Actual 2813tvicgLLH 2813Aci B14 DeSaranent om Accrt HumCer Description ltmount ltmmnt Brunet ltmmnt Hratl B10 Mai 2010 City Council Fund 296 SILVER VILLAGE FUND Deparnent CHAFf.FC 831 AND CFFMCFC SILVER VILLAGE OTHFF 961-888 MBA Payment $888 $888 $006 $888 $0 in $006 954888 Depedalon Extense 151523.92 $51523.92 151;151.88 $51,15!A0 $58538.88 $51,53888 968-818 EMrainingEmp Set 08 $168232 $288808 $1,]98.]5 $2.08800 $200000 Trv=- OTHFF CHARGFCANDCFRVCES I 151,33492 $5312620 $53151.88 $52,953.19 $52538.88 M2,53800 S MCCF ANFOI 969988 Pay In Lieu Of Tax $112098 $1108952 $11585.88 $11,16161 $11297 88 $1129788 ToLl MMF I CyV ITAI PIT ANFDIC Av $1108898 $11,88952 $1158508 $11,16161 $112'288 $1129708 97000 Capoutuy-Mnor $e Do $ono $e Do 56152100 $0m $e Do 962-00o CalsOutay-MaNrEq $000 $000 $000 $000 $656 $000 963-000 CalsOutay-Orrle Effie $000 $0 00 $000 $000 $6m $000 982400 Capoutay-aeei-Ecis $000 $000 $000 $000 $0 in $000 Total W rA Si D rr Ay $000 $0 00 $000 56152100 $656 $000 BFHT 996000 nem set -Interest -Bonus $000 $000 $000 $000 $0.00 $000 9 000 Paying Agent Fees $808 $888 $808 $888 $8.88 $808 Tcal DFHT Si $808 $888 $808 $888 $8.88 $808 Depar0nent Total: SILVER MLLPGE W8,991A0 5159,161.63 5539,68608 5188,13153 5556269.00 S5,1,610.08 over Slater, Michael Pages 235 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 236 0282 Friday, September 13, 2813 1811(mtual MillmWal 2013Adupted! 2013lmWal B100elnMent AccomR Xumher ription Mnount Aremnt Brunet Mwunt Head 20101daver 2010Citt Counc' Revenue Totals: $988226 $68868889 $61627808 $]5!,86828 $618,83888 $618,83808 Exp'inse Tunas &12899198 U59JE,t 63 $539,68608 $188,73653 $55625988 $Y,61000 Fund Toled 51LVERNLLPGENXO 5161,818.81 5108,8!3.46 i14,661.80 SM6,125.6! W561.W W,M.m user: Slater, Michael Pages 236 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 237 0282 Friday, September 13, 2813 An Actual 28121tctual 2813AdcgLLH 2813Acural 201E Depamnent Account HumCer Oexription Amount ltmmnt Brunner ltmmnt Head B14 Mover 2010 City Council Fund 292 CPBLEI LEYISOBFUBO Revenue Department CH> FOR m CFRM CFC MCOUBF BPtABCES GFS 62]-000 Dupkabm PhNo $1$5400 VW5.00 $120000 $854.88 $120800 $120000 Trv=- CHARPFC FM CFRMCFC RFMC $155400 $i Fd5.00 $120000 $88.00 $120800 $120800 MFRFK AND 665000 Interest $,39926 $4W02 U20000 ($1j5240) U20000 52.20000 66&000 FanMise Fees 533.,3]9.]2 5588821805 $56000000 $!22,8211(£ $506,00800 $86,00000 fi6a010 Fanmse Fee-�a.o $000 $000 $000 $000 $ew $000 Tm=-MFRFcr RFVFN PND RFMC IF Mr,T1898 M.49107 W20000 $!2128926 $50820800 $88,20000 OTHFR 69 000 sunny Income $15000 $0 00 $0 00 $0 00 $ew $0 00 Total OHFR REVFNIF $15000 $800 $000 $800 $SW $000 DepaMent Total: ACCOUNT MABCES S40,482M 5595,136.02 5.56Cp00.W 5122142M 5.509p00.W 596,100.00 user: Slater, Michael Pages 237 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 238 0232 Friday, September 13, 2013 2011 1 ami 20121tctual 20131tdi 2813Acomi 2010 Laepartnent Account HumCer Description ltmeunt Anevi BUJoet Anevi Head B10 Mava 2010 City Council Fund 292 1aBLE3ELIEVISIDMFBMB Revenue Trials $76068298 $595,135.07 & .40000 $11210726 $50960000 $599,60000 Eepenves Department 751 CPBLEIELEYISpX PERSONNFI Si 201-000 Per ser-Ccmdsran Cramp $000 $000 $Nae 00 $000 5640w wo 00 202-000 Salaries 2andwages $216,928.71 $25195031 $218.425.00 $196,97441 $22526.00 $212,526.00 702,100 VacwgAdtWages $000 $000 $0 00 $000 $0w $0 00 707000atemara Payments $000 $000 $0 00 $000 $0w $0 00 709000 ovenime $000 $0 00 $0 00 $16) 1 $0w $0 00 712-000 wage TeFader $20,94000 $0 00 $0 00 $000 $0ad $0 00 Total PERSONNFI 6aF R=6FRTc SERVICES m7,568.21 $25195031 $218,96500 $197,143.24 $23,56600 s23,o66.00 ER 714100 VaancyHdyBeneits $000 $0 00 $0 00 $000 $0w $000 715000 Flcn $16,41466 $18,988.61 $19,42488 $14,76256 $r7357.00 $17,357.88 717000Hdmay and Lmngev 52'55000 O.W 13 $4950 tie 9754.19 U580 tie $4,580 tie 719000 rdedml Rn $44.92357 $48364.86 97.12488 00,6 76 $38,585.88 $36,591 o0 219005 Empnyee riled COPay W.975491 (&3575797 C$420000) (83885.00) (83680001 (83680001 nmoo Lie Insurance $44436 $492.86 5633.88 $36953 1622w $52.00 212noo Retirement oe $000 $000 $000 $000 $0w $000 2 000 Retirement Dc $17,84035 V1522 21 U121800 $16,053.05 $18,135.00 $1528.00 n"00 Retirement Medal K3,40522 $41,42195 $42594.00 $T225956 $40297 00 M,n700 n 000 ora TeFomer $20,94000 $000 $000 $000 $0w $000 Tm=-FR6aF IFS R=6FRTS $3l g2 $12,99706 $127,243.00 $9285195 $11822100 $11397500 suPR 229000 omce$upoee 007U $526.76 $100000 $122.62 woo $80050 730000Pmeuge $55824 $268.29 $40000 moa V05w $zoo 00 257400 opeating$upi 54,2998 5651141 $700000 $4,8122 $700000 $7,00050 257450 code Equip&$upi $10,24229 $2 88.55 V0,00000 $4,1026 V0,00000 $20,00050 268-000 DnibrmHloaana 562100 5621.96 565000 $000 moo $50050 Tm=-clPa IFc $16,964.1 00,01747 m9,05000 $9,123.1 82850000 M'50000 user: Slater, Michael Pages 238 0232 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account HumCer oescription 2011 Actual Amount 28121tctual ltmmnt 28131tdcgLLH Budoet 2813Actual ltmmnt 2010 department Head B14 Mava 2010 City Council Fund 297 CPBLEIELEVISpBFUBo Beparlment FROFESSSI(YnAl 751 CFRNCFC CRBLEIELEYISpB 882-828 MMomey Fees $28,00600 $20,00000 $20,08800 $2800006 $20,00000 $28,88800 808000 Pudtand Haiing Sew $62928 $81078 $]8]00 $456 92 woo DO $80000 818000 Contractual Serves Worst 15 $8,]50]0 $12,00000 $6,322.70 $12,00000 $12,00000 818005 Cont Sew Consultant $000 $000 $000 $000 $0 W $000 Tool FROFFSCCONN TRMSPMTAT SFRI Mal $29,55.48 $3218100 $26,7`1846 $3280000 $32,80000 861-010 M &to Expanse-Emp $1665 $1860 $30000 $000 000W 330000 Tool T ANSPMTAT NRVMOADPON ON $1665 $1860 $30000 $000 000W 330000 COMM 882-010 RmnoOmal Rogm $53018 Sass 04 $1,00000 Sol 46 $100000 $100000 886101 Speaal Aconfeal01 $3081 Dag 16 $000 $000 $0W $000 Tool COMM.NTVPROMOPON MNP PI ISHING $55099 $1,04720 $1,00000 Sol 46 $1,00000 $100000 PRAND 904000 JRI Riming 11'm50 $24250 $50000 $6000 33000] 330000 TM=-R]NDNPMND INSIJRAi FtJRI SHINS 11'm5o 824250 $50000 $60.00 woo DO woo 00 916000 unempoymentIns $000 $000 $e Do $000 $a g1 $e Do 917000workers Comp 11,405.36 $000 $150000 $000 $150000 $150000 Tool INSIJRANCFS RC MA MFNM CF 11,40536 $000 $150000 $000 $150000 $150000 RFPN AND 933000 Equipment Maim 52,83713 5292] 35 M50000 $2,44600 M50000 0,50000 Tool RFPARCMNDWNTFNMNrF 11,83113 $2,92135 M50000 m.446.00 M50000 0,50000 OTIIFR CHMRC.FS 3x000 AND SFRMI C'S Building Rentals 82],93.00 521934.00 W798400 $2793.00 W798400 Water 00 M7000outside veeiee Rental $000 $000 $e Do $000 $000 $000 953-000 Dues Mdsul»oiµ $11 $14,61775 $15,00000 Sol 75 $15,00000 $15,00000 %"is EdunrabingrEmp $534.00 543300 $150000 War 00 $150000 $150000 Tin- OTHFR CHARCFCAND CFRMIC'S $42904.72 W,034 75 $44,434.00 $41,01575 $44.434.00 $44,434.00 user Slater, Michael Pages 239 of 232 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 240 0282 Friday, September 13, 2013 An Actual 20121tctual 20131tJcgLLH 2O13pcoual 2014 BepaNnent 0ccomrt HumCer Bexription Amount Ammnt BUJoet Ammnt Hrad B14 Manx 2014 City Council Fund 292 CPBLEI LEYISONFUBO Bepartment TRMSFFFc 251 rt CPBLEI LEVISON 01 965101 Cont To Generd Fund $b0,51800 $39,996.00 $4000000 &N,93396 $0.00 $000 TM=-Taa14cFFacnrt IANFn lc $ga,w800 $39996.00 $4000000 $39,99996 $0.00 $000 MSr,Fl 969015 ContLupits Comn $000 $e 00 $000 $000 $0.00 $000 979626 Consoyemoccomm $0 00 $000 $0 00 $000 $0.00 $0 00 969030 ConFLina y $o oo $o oo $o oo $o oo $o oo $o oo Total MSCR I m ITpl nrt pMFO is av $0 00 $000 $0 00 $0 00 $aw $0 00 971000 CapOutay-Mnor $0 00 $4.72700 $0 00 $0 00 $15,00000 $15,00000 975000 CapOutayaay $0 00 $000 $0 00 $000 $097 $0 00 976 Polis Cap lnnry $000 $000 $000 $000 $800 $000 983-000 Cap Outay Nfis Fop $000 $94835 $000 $000 $55,00800 $$00000 985000 Cap Outlay-Vehides $000 $800 $000 $800 $800 $000 986050 Cap OutlayJ4mk Sytem $000 $800 $000 $800 $800 $000 Total WFN OUT pV $000 $1395535 $000 $000 $7000800 $M,00000 Beprnment TotaLCPBLEI rEWl5VM 51,426,645.61 5535,692.07 5531,829.00 5410}176.5 5525,6/).00 521,42400 user: Slater, Michael Pages 240 0282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 241 of 282 Friday, September 13, 2013 p11(mtual Mi2lmWal 2013ldupteH 2013lmWal A14 oefnMent AccomR Xumher ription Mwunt lanwmt Brunet Mwunt Head 20141davcr A14CiWCounc' Revenue Totals: $]48,48298 $595,13687 $5168808 W22,14726 $50960000 $599,48808 Expense Totals $1,42661561 $535,69207 $531,82900 $110,31]65 $525,6]]00 $521,42500 Fund Total: CABLE TEtEVI510X NXo IS686162661 559.444.80 532,5/1.80 $11,M.61 ($16�.W) ($12,0250n) user: Slater, Michael Pages 241 of 282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 8ccourrt HumCer Oexription An Acral 28121tctual 2813AdcgLLH 2813A=al 20140etarenent Amount ltmmnt BuJoet ltmmnt Hrad 20141Mavcr 2014CRm Ccunc' Fund 322 ws za6e MBrl l6Tx elsrR Mevenm CePbnent MFFFK 8811 ACCOUB1 RAABCEs ANDRFMC 665888 Interest $808 $888 $808 $888 $BW $808 TM=-MFFFct ANDRFMC IF $808 $888 $808 $800 $BW $808 OTHFU RFV 691101 N Cmt Fmm General Fund $800 $800 $000 $800 $BW $000 691170 Cmt bon Fund470 &996,3A 50 $599,007 50 $60130800 $415,12250 $602.W 00 W2,W 00 Tcal OTHFF RNFrjl IF $'996,3750 $599007 50 $60130800 $415,12250 $602.W 00 W2,W 00 Nparunwrt Total: ACCOUHF BGtABCEs 5596,25/58 5 .002.58 mi }B8.00 5415,12258 3602y64.00 5912,964.W user: Slater, Michael Pages 242 0282 Friday, September 13, 2813 over Slater, Michael Pages 243 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 2012Aurrial 2013tvicgLLH 201 2014 Deparawent Occomrt HumCer Description Amount ltmmnt BuJoet ltmmnt Head B14 Maver 2014 City Council Fund 322 WS 2008 Miller, 1B7x DISTR Revenue Totals $596,35750 $593,007 50 $501,30800 $415,12250 $502961.00 N-02,961.00 Eapenves Department pp MCOi MIABCES UFBTSi 992-000 Beetsen•Prmapai $2f5,00000 $215,00000 s225,00000 S225,00000 r23s,00000 $05,00000 996-000 Deet senIIntemst Bonds $39110750 $383,75750 $376,05800 $189,99750 $367,71400 $367,71400 999000 Paying Agent Fees $25000 $25000 $25000 $12s.00 $25000 $25000 TM=-nFBT CFRv CF $v3s,35750 $599.00750 $601,30800 $415,12250 $602964.00 $602,964.00 Department Total: ACCOUNT MUNICES 5596,25750 5599,007.50 5601,308.00 5415412250 5602964.00 5912,964D0 over Slater, Michael Pages 243 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 244 0282 Friday, September 13, 2813 pit(mtual MillmWal 2013Adcgb.H 2013lmWal A14 BelwMent AccomR Xumher ription Mwunt Aremnt Brunet Mwunt Heatl 20141daver 2014Citt Counc' Revenue Totals: 096,35758 $593,887 58 $681,38888 $!15,12258 $582,96!.88 W2,964.00 Expense Totals $536,35]50 $599,00]50 $601,30850 $41512250 $602, 6 00 W2,96150 Fund Total:[VS M%MM161H0l5TCF Won MAN 0.00 moo MAN Won user: Slater, Michael Pages 244 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 245 0282 Friday, September 13, 2813 An Acral 28121tctual 2813AdcgLLH 2813A=al B14 Npartunent Occourrt HumCer Description Amount Ammnt BuJoet Ammnt Hrad B14 Manx 2014 City Council Fund 325 NS 48.5 EBP REFUROIRG Revenue CePbnent MFFFK m ACCOURF BPtARCES ANDRFMC 665000 Interest $000 $688 $000 $688 $600 $000 Try=-MFFFct MDRFMC IF $600 $600 $600 $600 $600 $000 OTHFR RFVENI 691-000 CmtriWtims-0 er $41,]]626 $23597626 825!,6]600 $214,163.13 $24297600 $42,97600 691-101 Cmt Fmm General Fund $1N,325.00 $135225.00 $131025.00 $119,18750 $131.7L 00 $V I,YL'.00 696000 Sundy Inano $600 $600 $600 $000 $600 $600 Tcal OTHFR REVFNI IF IgCFC $3]6,10126 $37120126 $385,]0100 $ 3,35663 $3]4,]0100 $3]4,]0100 OTHFF FINANCING 694000 SO B d eds $600 $600 $000 $000 $6W $000 Tcal OTHFFFWVNCNG SOURCFC $000 $600 $000 $000 $6W $000 OemrNent Total: ACCOUNT BGtARCES 5316,1014 S3]12111.M 538.5,701.00 S.iij2511.63 53]4,]01.00 5314,701.00 user: Slater, Michael Pages 245 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 246 0282 Friday, September 13, 2813 2011 Acral 2012Aurrial 2013tvicgb.H 2813Acual 2014 DetaNnent Anne Number Description Amount ltmmnt BuJoet ltmmnt Head B14 Maver 2014 City Council Fund 325 NS 2005 EBP REFUROIRG Revenue Totals $376,10126 $3]120126 $385,70100 $3}3,350.63 $3]4,]0100 $314,]%00 Eapenvesa CePnment Si pp tICCOURF MIARCES UFPT 989000 sale OfBoncs Expense $000 $000 $000 $000 $om $000 998-888 Bond Dereasement $000 $000 $000 $000 $om $oee 992888 Debi Prmaied $24,5,00000 $258,00000 W75,000 00 W75,000 00 W75,000 00 1215,00000 998000 Deet senIntean-Bonds $13060126 $120,70126 $11020100 $585063 $9920100 $99.20100 999000 Paying Agent Fees $50000 $50000 $50000 $503.00 $50000 $50000 Total DFPT CFRVCF $376,10126 $3]120126 $385,]0100 $333,35063 $3]4,]0100 $316,]0100 Department Total: ACCOUHF MIARCES 5316,10120 S3]12111.M 538.5,701.00 S.iii,2511.63 53]4,]01.00 5314,701.00 over Slater, Michael Pages 246 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 247 0282 Friday, September 13, 2813 2o11t ral MiltYWal 2013Adupted! 2013lmWal 20140elnMent AccomR Xumher option Mnount Nwmt Brunet Mwunt Head 20141daver 2014Citt (ounc' Revenue Totals: $316,10126 $37120126 $365,]0100 &ll3,35)63 $3]4,]0100 $314,]0100 Exinxense Totals $316,10126 $3]120126 $385,]0100 $3333500 $3]4,]0100 $314,]0100 Fund Total: US 2T05 101W, REFUXBIXG 50.00 50.00 50.00 mm w.W 50.00 user: Slater, Michael Pages 247 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 248 0282 Friday, September 13, 2813 Ann Actual 20121tctual 2013AdopfiH 2013Acural B14 Npartnent 0ccomrt HumCer Oexnption Amount Ammmt Brunner Ammmt Hratl B14 Manx 2014 City Council Fund 3M INS 2007 EBP REFUROIRG Revenue CePbnent MFFFK 0011 ACCOURF BPtARCES AND 665000 RFWS Interen $000 $000 $000 $000 $0 00 $000 Try=-MFFFct RFV MDRFWS IF $000 $000 $000 $000 $OW $000 OTHFR Nl 691-208 cmt FmmCunm Reaeatm 32.264,87500 32,342,42500 32.41527500 $1114 0 262 5 0 $2478,32500 82.4]6.37500 695000 sunny Ineme $000 $000 $000 $000 $000 $000 Total OHFR RwFrjl IF wrFS 32.264,87500 32,342,42500 32.41527500 $1840,26250 $2478,37500 V,a,37500 OTHFR FINANCING 699000 SO B d eds $000 $000 $000 $000 $OW $000 TM=- OTHFF FINANCING SaJRCFS $000 $000 $000 $000 $OW $000 OemMent Total: ACCOUNT INtARCES 32,264,075m 32 4,475.00 32,415X5.I0 $1,840126250 San8}75.00 32,4/11,375.00 user: Slater, Michael Pages 248 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 249 0282 Friday, September 13, 2813 2011 Acral 2812Aurrial 2813tvicge.H 2813Acual 2814 DetaNnent Anne Number Oescnption Amount ltmmnt BuJoet ltmmnt Head B14 Maver 2014 City Council Fund 3M WS 2007 EBP REFUROIRG Revenue Totals $2,251,87500 $2,34267500 $2,41527500 $1.81826258 ${478,37588 $2,4113,37500 Eapenvesa CeparOrent Si pp tICCOURF MIARCES UFPT 969000 sale OfBoncs Expense $000 $000 $000 $000 $000 $000 990000Bond Dereasement $0 00 $000 $0 00 $000 $000 $000 992000 Debi Prmaied $1,000,000 00 $1120,00000 $1,240,000 00 $1240,00000 $?355,00000 $1,355.00000 998000 Deet senIInterest-Bonne $1254,425.00 $1222025.00 $1124825.00 $599,81250 $1.122.9egi 00 $1122,925.00 999000 Paying Agent Fees y,5000 y,5000 y,5000 $sS 00 ySOW y,5000 Total DFPT CFRVCF $22541,87500 $2,34267500 $2,41527500 $181026250 $24]83]500 $2,4]8,3]500 Department Total: ACCOUHF MIARCES Q,2E4,8I5.W 32312p25.010 Qp15X5.00 $1318126250 52,428,325.00 32,418,325.00 over Slater, Michael Pages 249 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 258 0282 Friday, September 13, 2813 2o11t ral 28121mWal 2%3Adupted! 2%3lmWal A14 DelnMent AccomR Xumher option Mnount Aremnt Brunet Mwunt Head 28141daver 2010Citt Counc' Revenue Totals: $2,34,87588 $2}420]588 $201527588 $1840.26258 $ n0 7588 $2,6]8,3]588 Expense Totals $2,31,87588 $2,36267588 52,61527588 $1,840,262 58 $26]8,3]588 $2,6]8,3]588 Fund Total: US 2[01101W, REFUXBIXG 50.00 50.00 50.00 mm w.W 50.00 user: Slater, Michael Pages 258 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Accomrt HumCer Oexription An Actual 28121tctual 2813AdopfiH 2813Actual 20100efartnent Amount Ammnt Brunner Ammnt Hratl 2010Mava 2010City Counc' Fund 3.W 1996 PRo REETKAFE OHF Revenue Wfornment m OTHFR RFV N iF ACCOUNT Mr -AWES 691-262 Cont Fmm 262 MR $516,60000 $5T.80000 $584,53100 $526,]0000 $581,76900 $541,76900 Tm=-OTHFRRNFNiF $511,60000 $5T.80000 $581,53100 $524,]0000 $581,76900 $541,76900 Wrornment Total: ACCOUHF MUNICES W4,640.00 S:i/I,&p.W 5`184,531.00 5524,700.00 5584,769.00 5564,769.00 user: Slater, Michael Pages 251 of 282 Friday, September 13, 2813 over Slater, Michael Pages 252 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 2011 Actual 2812Aurrial 2813tvicgLLH 201 2014 Depar0nent Accomrt HumCer Description Amount ltmmnt BUJoet ltmmnt Head B10 Maver 2010 City Council Fund 394 1998 PROASFREETKAI OHF Revenue Totals $5]6,68808 $57/,80000 Y581j3100 $526,]8000 $58476900 $541,76988 Eapenves Department DFRTSi pp ACCOUHF MIARCES 992-000 Beetsen•Prmapai $110,000 00 $13000000 $155,00000 $1!5.00000 $475,00000 $475,00000 9x6-000 Deet senIIntemn-Bonds $161,10000 $147,60000 $12933100 S69,50000 $10100 $10100 999000 Paying Anent Fees $20000 $zoo 00 820000 $200.00 $zoom 820000 Total DFPT CFRVCF $5]1,60000 $5]],80000 Seri 00 $521,]0000 Seri 00 $54476900 Department Total: ACCOUNT MUNICES W4,608.00 55/I,808.W 358,1461.00 5524,700.00 3584,769.00 3584,769.00 over Slater, Michael Pages 252 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 253 0282 Friday, September 13, 2813 2o11(mtual 2012lmWal 2813Adupted! 28131mWal N14 HeFnMent AccomR Xumher ription Mnount Nwmt Brunet Areunt Head 28101daver 2010Citt Counc' Revenue Totals: $5]0,680.88 $A.800 00 $58!53108 $520,]80.88 $58!,]69.88 $541,76988 Expense Totals $5]1,68808 $5T.88000 $581$3108 $521,]8808 $581,76988 $RS,76900 Fund Total: 1998 MIRA, FREETSGNPE BHF 30.00 30.00 30.00 mm So.W 30.00 user: Slater, Michael Pages 253 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 254 0282 Friday, September 13, 2813 An Acral 28121tctual 2813AdcgLLH 2813A=al B140eIaNnent Bccomrt HumCer Oexnption Amount Ammnt BUJoet Ammnt Hrad B14 Manx 2014 City Council Fund 481 CP%TALI'INI.IKFS Revenue CePbnent MFFFCI 8811 MCOURF RAMICES ANDRFMC 665000 Interest $A,32061 $18,718.4] $15,00000 ($5,156.93) $15,88088 $15,00000 Trv,1 WFFFct RFV AND RFWS IF MOM $18.7713 47 $15,00000 ($5156.93) $15,00000 $15,00000 OTHFR Nl 660-000 sale OfFi.eanan $000 $000 $000 $000 $0w $e 00 691016 cmt From Tan SOV 216 $1,200,59700 $1255641,00 $1.236,169.00 $1236,169.00 $1.111,33700 $111133700 691101 cmt FmmGeneal Fund $12,91200 $24325800 $000 $000 $0w $000 698000 sunny Imam $000 $64.76802 $000 M,16945 $0w $000 Try=-OTHFR RWFN IF $1,43,50900 $1,563,65902 $1,236,]6900 $1,315,53845 $1,111,33700 $1,111,33]00 CepmOrent Total: ACCOUNT MIARCES $1,312829.61 $1582037.49 51,251,169.80 51318138152 51,126331.10 51,126,331.88 user: Slater, Michael Pages 254 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchael Pages 255 0282 Friday, September 13, 2813 2011 Actual 28121tctual 28131tJcgLLH 2813pcWal B140eiaNnent pccountHumCer Oescnption Amount ltmmnt BuJoet ltmmnt Head! B14 Mava 2010 City Council Fund 411 CPPITALPHOoli Revenue Totals $1312,82961 $1582,0.37 69 $1,25176900 $1310.38152 $1,126337 88 $1,126,337 00 Expenses Department TRaucFFRS pp ACCOOBF EAABCES 01 96s1m IT Cont To General Fund $000 $000 $000 $000 $0m $000 965309 Cont To as Pnlice Comp $0 00 $000 $0 00 $000 $000 $0 00 915n09 Cont To Cor cap ITV $0 00 8835]].]3 $0 00 $174,3306n' $am $0 00 9'5592 Cont ToWater/Sewer Fund $0 00 $62863.04 $0 00 $000 $9m $0 00 Total TRANSFFRS C> TN (MRI 01 n pV $000 Snar 277 $000 $1]4,330.6] $0m $000 971000CapOutlay-Minor $159,22697 $50434250 $697,00000 M6,97419 $30263000 $97123000 974000 lantllement $918,50724 00220.10 $000 $000 $]5,00000 $000 974-010 $000 $000 $000 $000 $0m $000 974-050 slaetaree Praseml $000 $000 $000 $000 $0m $000 975000 CapoutlayAd3 $000 $000 $000 $000 $0m $000 976000 CapoutlayAd3lnpre, $000 $000 $18,00000 $5,04000 $53000000 $230,00000 976010 CIV Hall Improvements $000 $000 $000 $000 $10000000 $000 976020 CapoutBant LigrOng $000 $000 $000 $000 $0m $000 976025 LibaryOuitlnglnpry $000 $000 $000 $000 $4000000 $000 976026 Pdia Cap lmpry $000 $000 $000 $000 $0m $000 976028 Pdia Corrupter System $000 $000 $000 $000 $0m $000 976050 oevmaindl Lryry $000 $000 $000 $000 $42,00000 $000 973000 CapOutlay-Fa Equip $1115526 $23504.00 $000 $14,150.00 U]50000 $000 9114)00 CapOutuy-Fumnr $000 $000 $0 00 $000 $am $0 00 SIG000CapOutuy-Office Ecip $000 $1250669 $0 00 $000 $am $0 00 985000 CapOutuy-vedides Sw A134 014.443 43 $615,00000 $x70,14821 $1595,00000 ltu'00000 985010 CapOutuy-DMVedcles $000 $000 $0 00 $000 8 6910 0 0 00 $m1,00000 9 000 CapOutaycorneHam, $000 861,11000 $000 $000 U65,00000 $85.]5000 916910 CapoutayCorrysoM. Mill 81425000 $000 $000 8197250.00 Sol 00 user: Slater, Mchael Pages 255 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 256 0282 Friday, September 13, 2813 An Actual 28121tctual 2813AdopfiH 2813pcural 281E Oepartnent Account HumCer Oexnption Amount Ammmt Brunner Ammmt Hratl B10 Manx 2010 City Council Fund 411 CP%TALpIN E(JS NtarOrent m ACCOUBF RAABCES 98]-888 Cap Outlay-aherEgp $808 $206,1]026 $8888808 $90'4Mim 5100000 $1108808 98]-010 Telephme Synem $000 $000 $000 $000 $2650000 $5,50000 Total WFA OUTI OUT $12b9,617 13 $16]2516.96 $163],80000 $1,756,870 91 $3,995,88000 VY ,]3000 CemMent Total: ACCOUNT MABCES $1,M,6a2.13 $1,818y89.23 $1,A37,888.00 $1,931,M158 53,995,8&I.00 $1,3E1,2311.W user: Slater, Michael Pages 256 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 257 0282 Friday, September 13, 2013 1011(mtual 2012lmWal 2013Adupted! 2O13lmWal N100elnMent AccomR Xumher ription Mnount Nwmt Brunet ltmount Head 20141daver 2010Citt Counc' Revenue Totals: $1,312,82961 $1582037 09 $1,251,76900 $1,31838152 $1,126,337 00 $1,26,337 00 Exp'inse TNals $1,289,W13 $1,818,989 73 $1,63],80060 $1,931,20158 $3995,88000 $1,A,]3000 Fund Total: GNPITLLPR(ME(J5 W82A8 (5235552221) ($1861031.00) (K20b20.O61 (52,8695'G3.00) (5238}9300) user: Slater, Michael Pages 257 0282 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 258 0282 Friday, September 13, 2813 2011 Annual 28121tcWal 28131tJcti 201B14 Department Accourrt HumCer Description ltmount ltmmnt BuJoet ltmmnt Head B14 Mal 2010 City Council Fund SCR GOLF COURSE FUND Revenue OePrOrent CHARGES FOR M CFGM CFC ACCOUNT BPtARCES 6181150 G9 Ceftsmcneation SFZ200 $1,56500 $5,00000 $1,94000 $5,00800 $5,00000 612-020 For Ht W -e Willov $3600000 $12,999,96 147,00800 $39,165.70 $5800800 $50,00000 612-025 For At Fm Creek $'w'M00 $68,08800 SIREM.00 $53,70800 $5808800 $68,08800 6124)30 Cm At Ind Wyd $1,75800 $1]5800 $1]5000 $1,75800 $175800 $1]5000 651-210 Green FeesWhis W11 $530,983.11 $9667896 $55000000 $459,38115 $55000800 8450,00000 651212 GofCem FeesWhis Wel $33,26200 $3326200 $12,00000 833,26200 142,00800 512,00000 651-216 MmW Dunning Range $11385.00 &14,985,50 $5500800 $37,$2650 $55,00800 $55,00000 01 WD Green Feel lWy $32181565 $359,16227 $375,00800 $ ,71171 $375,00800 $3]5,00000 SOWS Gnrccan Faevlgl Wy $30.63080 $30,630 so $34,00000 $30,63080 $34,00000 83400000 651230 Given FeesroxCr $539,96653 $5]0,039.20 $550,00000 145538587 $550,00000 $560,00000 651-232 GcfcanFel Cr $3063080 00,63080 142,00000 00,63080 142,00800 $u,00000 TM=- CHARGES MFRFCI AND FOR CFRMrFS RENTS $1519.00389 $1759814.49 $1,76983800 $taa6,3n53 $1]+2338.00 $1772.838.00 665000 Interest $800 $1591 $000 $000 $SW $000 66]-000 Rental lnmme $4,00000 14,00000 14p0000 0,00000 14p0000 SF00000 Taal INTEREST AND RENTS 54,00000 14,01591 $4,00000 $300000 S4p0000 SF00000 OTHER REVENUE 686230 Get Course FeeFoxCreek $000 $800 $000 $000 $SW $000 SO 101 Cont Fmm Geneml Fund $N6,00000 $8500800 $000 $000 $SW $000 SO 314 Cont Fr G/S 1992 fyH4 Reftl $000 $800 $000 $000 $SW $000 SO 320 Cont Fr G/S M8,\ GlfC Imp $000 $800 $000 $000 $SW $000 6911 ContFmm CdfG Caplrry $000 $800 $10000000 $000 $10000800 $100,00000 693686 Gain Sale Faec AssetWW ($10,83656) $800 $000 $800 $SW $000 693637 GainSaleFaec Asset4N $000 $000 $000 $000 $ow $000 693688 GainSaleFxebrasetkC $000 $0 00 $000 $0 00 $ow $000 user Slater, Michael Pages 258 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 259 0282 Friday, September 13, 2813 An Actual 2812Actual 2813AdopfiH 2813Acural 2011 OetaNnent Accomrt HumCer Oexription Amount Ammmt Brunner Ammmt Head 20141Mavff 2010CRy Counc' Fund 508 GOLF COURSE FUND OePnumnut m ACCOUNT BALANCES 696888 Sundt' Intone $808 $088 $808 $13100 $000 $808 Total OTHER REVENUE $135,16311 $85,00000 $100,00000 $13100 $100,00000 $100,00000 OepaMrent Total: ACCOUNT BALANCES $1,118,16!33 51,818,900.10 51,813,838.00 51M9,16053 51,816,838.00 51,8!6,838.00 user: Slater, Michael Pages 259 0282 Friday, September 13, 2813 user: Slater, Michael Pages 268 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 2812Actual 2813tvicgLLH 2813A=al 201E OetxNnent AccountNumber Description Amount ltmmnt Brunet ltmmnt Head B10 Never 2010 City Council Fund 508 GOLF COURSE FUND Revenue Totals $1718,16733 $1.82.900 60 $183,83800 $E"9,76053 $1,8]6,838.00 $1876,83800 Expenses Oeranment TRANSFERS m ACCOUNT BALANCES 01 96x191 F Cont To General Fund $000 $600 $000 $ono $raw $000 TM=-TRANSFERSOT $000 $600 $000 $ono $raw $000 Uelewurent Total: ACCOUNT BALANCES SO.W 30.00 SO.W sam 50.00 SO.W user: Slater, Michael Pages 268 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 2x11 Actual 2012Actual 2a13ltdi 2013AMal B140efaNnent Bccomrt HumCer Oexription Ani Ani Bui Ani Oran B14 Manx 2010 City Council Fund SCR G0.F COURSE FUND OepaMnent SIR WHISPERING WILLQYS PERSONNFI SERVICE 702-000 salanesmbwages $000 $000 $000 $000 $0w $000 70MOD Onetime $000 $000 $000 $000 $0w $000 712-010 Wage TdFReruse $000 $000 $000 $000 $0w $000 712-030 Wage Tstlnvamd $000 $000 $000 $000 $0w $000 Td,I PERSONNFI B'NFRTc SFRMCFS $000 $000 $000 $000 $0w $000 FRINGE 713030 BenefTstlnvice $000 $000 $000 $000 $0.00 $000 715000 FICA $000 $000 $000 $000 $0.00 $000 71700 Hdmsy ma Fmgav $000 $000 $000 $000 $0.00 $000 Fri Sa ray $000 $000 $000 $000 $0w $000 71900 Maeml Pm $,2.0--.39 $11722.81 $11'M 00 $11,07946 0,97100 59,97100 71905 Erni Mea CoPay p01992t (8986.52) 01,13000) ($37320) ($28000) ($28000) Cirri ora Insurance $000 $000 $000 $000 $0w $000 723-000 Raemmem oe $000 $000 $000 $000 $0w $000 72-000 Rebmmem Medi $000 $000 $000 $000 $0w $000 725010 OF TsFRemse $000 $000 $000 $000 $0w $000 Ttal MINCE FFNFFITS $11,72667 $10,73629 $9,925.00 $1070626 $969100 53,69100 SllPRIFS 721 omcesuwles $000 $2,ess.87 $7,88200 $2.50000 SS,M700 81,44700 765000 Tads And suDUes 52,31395 $1'm0 82x1300 $000 82x72.00 $1,872.00 76x000 UnirmmHllomanm $000 $000 $1,379.00 $000 $1,40700 $1,40700 716-000 Maimemnce sappy $8-,42065 $52,75206 05,7rv2.00 $44,31329 $56x7100 $56,87100 M 030 anneal Suppias Tsf-Other $000 $120000 W5000 W50.00 W5000 W5000 781000 ReivrPans $v,45883 $177-3.38 $18,rv28.00 $1791$143 $18,40.00 $18.406.00 Tm=-c IPPFc Sw263e3 $76,474% $0554.00 05,55172 888x53.00 Srrr' 300 PROFFSSSIOwAl e0s000 SERVICES &dtanammrgsew S4s3.74 059-6 008.00 074SO 00000 00000 910-050 cmetcarncests $,2.17076 $12279.59 $1205.00 $12,37393 $12,$128.00 $12.$128.00 user Slater, Michael Pages 261 02132 Friday, September 13, 2013 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 262 0282 Full September 13, 2813 2O11 Annual 2012Aidual 20131dogeted 2O13Actual 2010 OefaNnent Account Number Description Amount Ammint Budget Ammint Dead B1O Manner 2010 City Council Fund 508 GULF COURSE FUND Dependent 686 WHISPERIRGMLLOMS 816210 Front Servinlf Rd $1369791 $15,345.00 $17,05000 $11,52 75 $17,05000 $17,05000 818-216 Got Pm Shaft$hop $000 $000 $000 $000 $014 $000 816216 Got Pm StaTiMalnt $173,5ht 00 $49162001 $488,70100 $395,30386 1498,962100 $58,96900 853-000 Telephone $000 $34839 0209.00 $166.12 $7,36000 $!,36000 Torl PROFFcccpNA NRV PROMOT cFRNCFc ON .46^.67041 $52015285 $526,133.00 1419,92750 &936802100 $536,801 00 COMM 889000 Wdid Relatims $000 $),142.26 $328100 $200.00 Uteri 00 $3,36900 Toa- COMPANTVPROMOTHM INSURANCEC $000 $),142.26 $328100 $200.00 Uteri 00 $3,36900 917-000 WdHerscomp $000 $000 $000 $000 $Bw $000 916000 oaaory Ireuane 53,61555 $9,17223 $10,00000 $000 $10,00000 $10,00000 Torr INSURANCES P,IB C m I 59,61555 $9,17223 $10,00000 $000 $10,00000 $10,00000 I HEc 926000 Heat Light Water 5221988.15 $2820702 $33,026.00 $17,536.0] $33,71700 $33,71700 To-P,IB C I AND rr I IFFS MAI NTFNAi 5221988.15 $2820702 $33,026.00 $17536.07 $33,71700 533,71700 RFPN RS 931000 Building Mamt $32062 $1,02782 14,646.00 82.66737 14,]6100 $6,761 Do Torl RFPADSANn CHARGES MANTFNANCF AND $32062 $102782 14,646.00 m.661J] 14,76100 $4,76100 OTHER 943-000 SFRM CFS Outside Equipaenial $000 $s3.00 $15800 $000 $16100 $16100 C9H000 Dephedaem Egnense Sernm39 M.784 64 831,00000 526,32252 S29,00O00 529,00000 960-010 Eafra�ningEmp $000 $54066 $65700 $066 wow 867066 TM=- OTHER CLASSES AND BERM) GFS Sernri ]9 Ui 64 01,81500 $2832252 M.831 00 $29,83106 971000 Cap Outlay -Minor $000 $000 $000 $000 $014 $000 98]-000 Cap Outlay-aherEgp $000 $000 $000 $000 $014 $000 Torl WFAI OFF pV $000 $000 $000 $000 $014 $000 Dependent Total: WHISPERIRGWILLONS 5610,8502 56)6211.10 $]05,3]6.14 S544,911M S716pffi.W 5716,483.14 over Slater, Michael Pages 262 0282 Full September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Mcham l Pages 263 0282 Friday, September 13, 2813 2x11 Actual 2012Actual 2013Adi 2013Acrual B140efaNnent Accourrt HumCer Oexription Ani Ani Budoet Ani Head B14 Manx 2010 City Council Fund SCR GOLF COURSE FUND Uemnernt SO IOYLWYLO PERSONNFI SERVICE 702-000 $alaneamdwagea $000 $000 $000 $000 $0w $000 709000 Owitime $000 $000 $000 $000 $0w $000 712010 wage TCRemae $000 $000 $000 $000 $0w $000 T=I PERSONNFI BFNFRTc SFRMCFS $000 $Coo $000 $Coo $0w $000 FRINGE CM00 FICH $000 $Coo $000 $Coo $0w $000 717-000 Holiday and Longev $000 $000 $000 $000 $0w $000 71&000 SG Pay $000 $000 $000 $000 $0w $000 719000 Medcal Pin $12,028.39 $11,922.82 $11045.)) $11,079.47 0,97100 $9,97100 71905 Empi Med COPay (031992) U986.7q 01,12000 ($37340) ($286))) pro 001 72&000 Lit Insurance $000 $000 $000 $000 $600 $000 72"00 Raemment Madal $000 $000 $000 $000 $600 $000 72&010 OF TsFRemae $000 $000 $000 $000 $600 $000 T=I FRINGE IFS B'NFFITS $11,72847 $10.935 12 0.9 .00 $10,706.07 $9691)) met 00 su FI CS -000 office Scppies $000 0314900 W.88100 $2525.)) 8805.)) 83M6D) 76600 Teda and Suppies $1206)) $000 0258700 $000 02947)) 5+,947)) 76&00) umfnmrnlln ane $000 $000 $96300 $000 $983.00 $983.00 71500 Maintenance sappy $41,62469 $44,01899 $5115000 $371888) 152224)) 052,224)) 7717130 Cuetodal Suppies Taf-Other Mira 00 $120000 $75000 $750.00 W5000 W5000 781-000 Repair Pana 83,76320 0.920u $9)76.)0 $9,03690 $9266.00 81,266.00 T=I SIFFI IFc Ov4 $52,09189 $5728824 $72,707.00 $4930070 W4216)) $74,216)) PROFEccc 8)8-))) SFRMCFS AdirandHafngSew $49.74 ISO 95 $60900 $57485 $5)Cw $5))0) 910050Credt CaNCoa6 $,58710 $5365.45 55584.00 $5528.)3 $6,007 00 $,00700 918-0)) Cxtadual Semim $6)) $6)) $2625.)) $000 02686)) 52686)) Uri Cmt SewC fPro $13,49791 $15,345.)) $17,05600 $115275 $17,05600 W05600 user Slater, Mcham l Pages 263 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchi el Pages 264 0282 Full September 13, 2813 AD Actual 28121tctual 2813Adcgb.H 2813pcoml 2014 OeparM1nent Accourrt HumCer Oexription Amount ltmmnt Budeet ltmmnt Head B14 Nava 2014 City Council Fund 588 GOLF COURSE FUND OePrlment 687 IOYLWYLO 816214 Got Pm GtaFShop $000 $888 $008 $000 $800 $008 816216 Got Pro S FMaint W5,68888 $39851815 $38],]1888 $237,86282 $395,88788 &395,85108 853000 Telephone $33]1 W46_72 0,15208 SIS 00 021888 0,21808 Tma-PROFFccc NTV PRWA9P ONN Si ON $398,28886 $412,05227 $4110000 r25s,51045 $425406.00 $ ,406.00 COMMI 885888 Prod Relations $888 $58888 $853108 $888 0,71888 8371888 Total COMM NTVPROMOPON INSURANCE $888 $58888 $853108 $888 0,71888 9,]1808 917-000 wonerscomp $000 $000 $000 $000 $0 9 $000 916000 oabho Insuanee 9,41555 $9,17223 $1000000 $000 $10,00000 $10,00000 Toal INSURANCES P,IB C m I 9,41555 $9,17223 $1000000 $000 $10,00000 $10,00000 I Fit 926000 Beat Light water $20.82483 $17504.54 $32,00700 Ill .01 S32.679 00 926]9.00 Tma-c,lB C I rr I rr Fc MA N $20,824.83 $1750454 92,007 00 Ill .01 $32c79.00 $32,679.00 REPN RS AND 931-000 i Building Maint $524.63 wa162 0509.00 $2.68820 05U 00 9.582.00 Tma- REPARSANn OTHER CLARG'S Mn NTENANI'E AND BERM CFS 8524.63 $68162 05000 82.68828 05U 00 0.582.88 943,000 Oumme EPuipaental $000 $000 821600 $000 mom mo 00 95"00 Bepenaeon Expense $51,41544 81720132 $38,00000 834,42068 $33,00000 833,00000 960-010 EdrraimngEmp $000 $39500 $43100 $000 $44000 $44000 TonalOFFERCLuVe CV'FA pNn SFRMICFS $51,41544 Whir 32 $36c4100 834,42068 $33c60 00 $966000 pV aTH 6]1-888 Cap Outlay -Minor $808 $888 $808 $888 $803 $808 98]-888 Cap Outlay Cher Eon $808 $888 $808 $888 $803 $808 Tma-WFA 01TpV $808 $888 $808 $888 $803 $808 UePnerrit TodL IOYLYD'i SSW,260.67 8545,743.34 8592}S6.W 8365482.11 8597.944.80 $97,944.00 user: Slater, Mchi el Pages 264 0282 Full September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 265 0282 Friday, September 13, 2813 2011 Actual 2012Actual 2013Adi 2013AcLual B100efaNnent 4ccomrt HumCer Oexription Ani Ani Budoet Ani Head B10 Manx 2010 City Council Fund 500 GOLF COURSE FUND SemMeent 600 FIA CREEK PERSONNFI SERVICE ]02-000 Salanes Md Wages $51,43366 $6221820 561]3]00 $17,39280 $5319000 $9,19080 704000 Owit ime 81,15201 $1133935 $12,00080 $7,69629 $12,00000 $12,00080 712010 Wage TdtR@Lse $oee $000 $000 $000 $oro $e 80 T=I PERSONNFI B'NFRTc CFRMCFC $72,58565 0355759 51371700 $5138969 W5,190 00 x75.19000 FRINGE 715088 FKA 0,3428 $5,0&515 $5,698.88 $1,88343 $5861.00 0,86180 717000Holiday and LmWv W5000 $75088 W5000 $000 $158088 050880 ]1&888 SG Pay 060035 $8,61512 $000 $000 $oro $oee 719000 Medcal Pm x20,39756 $26,05085 sz6628.00 $2152360 W4,101.00 m.356.ee 719,005 Emp�ee Mec!C ay 52,05651 (82.6"]2.57) (x2,800001 0180140) X5100001 X5100001 72&800 Lit inimanae $156.88 $156.88 $1000 $17100 $17000 $17000 ] 00 Rahmmem oc 0,1362 $5,0370 $1,999.88 $3,]9148 $5,17588 51,53108 72100 Raemmem Medrol $1152182 $12,s5236 $1321688 $18,82368 $13.09588 MISS 00 ] 10 OF TaLRefnae $oee $oee $e 80 $oee $oee $e 80 Tm=-Fa NGF B=NFBTC $5181116 $9.78531 0e,65900 $38,979 $58,81188 W,61900 SUPPLIES ]2&888 orcmesusUes M095 M52461 $788200 $188088 0,01788 $8,06788 766088 Toch Md supUes $L9 91 $oee $2686.00 $5,63658 $2.916.88 1'x,566.00 768,088 UmtnnAh,ane $oee $oee $82788 $oee SSM 00 $3080 71600 Msintmanca sappy $53,58193 $55,4459 $59.956 00 $46,81818 W121588 $6121500 m-838 Cu4odal suppias TC Other 0,10088 $128088 $318880 $3,89996 0,18088 0,18088 781000 Repair Pads $4,04559 $17696.81 $1798888 $1798393 $18365.88 $18365.88 T=I SIJPI IFc CFRNCFC x75,14438 $88196.81 $9263988 01,,56849 $9151788 $91,51788 PROFFCCCONa 808-000 MdtandAo rgsew 545374 $60890 W0900 $57485 460000 460080 910-050 Cmdt Canccimb 8346423 $9,585.18 $920500 $000 81396.00 83398.00 91&210 Cmt sewC fPro $13,19793 $15,35.00 $17,05180 $11,52 75 $17,05100 Most 00 user Slater, Michael Pages 265 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 266 0282 Full September 13, 2813 AD Actual 2812Actual 28131tJcgLLH 2813Acoml 2814 DepaNnent Accomrt HumCer Oexription Amount ltmmnt Budeet ltmmnt Dead B14 Marva 2010 City Council Fund 586 GOLF COURSE FUND OePrlment 688 FOX CREEK Mr -214 Get Pm GtaRGhop $0 00 $688 $SDS $000 $SW $0 00 816216 Get Pro SFFMaint S361,72998 $3911]088 $3]3,38608 002,81169 1381;145.88 $#1,10.508 853-888 Telephone $888 $31328 068388 $36.88 $3.WS00 0,67888 Tm=-tt]OFFcccpNAl NTV PROAA9P Si ON 504,94530 $416,857 16 $183,77088 011 $111872.88 $111872.88 COMM 885888 Prod Relations $888 $288888 SIAM 08 $888 034988 0,34988 Total COMM NTVPROMOTHM INSURANCEC $888 $2,88888 028108 $888 034988 $3,34988 917-000 Wonerscomp $000 $000 $e Do $600 $am $e Do 916000 oabho Insuri 53,41555 $9 nz23 $10,00000 $0 00 $10,00000 $10,00000 Total INSURANCES Rl IC m I REc 59,41555 $9,17223 $10,00000 $000 $10,00000 $10,00000 Fit I 926888 Heat Light Water $12,7088 $12,65949 $21024,88 0,614.78 $2187388 $2187308 Tm=-RIP IC Full AND RFS MAIM NANCF $12,7088 $120949 S21.424 00 0,614.78 $2187388 $2187388 RFPAI RS 931000 Building Main 0,55815 $3,32453 05008 1158558 05U00 0,58208 TM=- RFPAIRCANOMANTFNANfF CHARPFC AND CFS 0,55815 $3,324.53 05000 058558 05U00 0582.88 OTHER 943-088 BERM OuFiide Egcip Rental $888 $888 $21688 $888 mom $22888 959088 Deprecation Expense $7801144 $'04841.16 05,88888 554,84116 05,88888 565,88888 968-818 EdrnainingEmp $888 $68888 $43108 $888 048m $44888 Trv=- OTHER CHARPFC CAPRAI AND BERM CFS $784114q $65,44116 S65.647 00 $64,84116 S65.560 00 565,66808 aTH W1-888 Cap Outlay-Mnor $888 $888 $808 $888 $Sm $808 982000 Cap Outlay-aherEgp $000 $000 $000 $000 $am $000 Todd CV`FA 01T py $000 $000 $000 $000 $am $000 user Slater, Michael Pages 266 0282 Full September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 8ccomrt HumCer Oexription An Actual Amount 28121tctual ltmmnt 2813AdcgLLH Brunner 2813Acural ltmmnt 201E Oe5amnent Head B10 Never 2010 City Council Fund 508 GOLF COURSE FUND Oeprlment SFRMrF 688 FOX. CREEK oFRT 993-000 Beetsen•-vnnareai $000 $000 $000 $000 $000 $000 997no0 BeetseNIInterest $000 $000 $000 $000 $000 $000 99x000 Paying Anent Fees $000 $000 $000 $000 $000 $000 Tceal DFRT SERVICE $808 $088 $808 $088 $000 $808 OepmOrent Total FOX.CREEK K18,15I}i 5!19,113.54 Vulaoso0 555/,96!9! SI36,051.00 SR1,662.W user: Slater, Michael Pages 267 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 268 0282 Friday, September 13, 2813 pit(mtual MillmWal 2013Adcgb.H 2013lmWal A10 BelwMent AccomR Xumher option Mwunt Aremnt Brunet Mwunt Heatl 20101daver 2010Citt Counc' Revenue Totals: $1,718,16133 $1 818 900 60 $1873.1rel 08 $1009,76853 $1,876,83800 $18]6,83888 Expense Totals $185&65380 $190106]98 $202000280 $1,068,36199 $205008100 $201908980 Funu Total: G011CWRSEFUXO ($100,0856!) (591,16!.58) (5116,560.W1 ($18,600.96) (5173,M3.00) 1f1R,251.00) user: Slater, Michael Pages 268 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 269 0282 Friday, September 13, 2813 An Actual 28121tctual 2813Adopted! 2813Acural 201E Npamnent Accomrt HumCer Bexription Amount ltmmnt BuJoet ltmmnt Head B10 Mava 2010 City Council Fund 566 ECOROMCBEVELCORP Revenue Ntarlment CHaBQFC FOR m CFRM CFC ACCOURF RAARCES 610100 Rj App& Plan Rev Fees $000 $800 $100000 $000 $100800 $100000 TRal CHaRPFC FOR CFRMCFC RFMC $000 $000 $100000 $000 $100000 $100000 MFRFK AND 661000 Interest $11805 813.73 $10000 MR) n) $10000 $10000 TM=-MFRFcr OTHFR RFVFN PND RFMC IF $11805 $136.]3 $10000 MR) n) $10000 $10000 696000 Sundry Intone $000 $000 $000 $000 $000 $000 Teal OTFR REVFNIF $000 $800 $000 $000 $800 $000 OeroaMent Total: ACCOUNT MARCES $118.05 $13.73 51,100.00 (510.79) 51,100.00 M,1o0.o0 user: Slater, Michael Pages 269 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 278 0282 Friday, September 13, 2813 2011 Annual 28121tcWal 28131tdcgb.H 2813AcRml 201E Oepartnent Accourrt HumCer Description Amount Amount Dudoet Amount Hratl B10 Maver 2010 City Council Fund 566 ECOHOMCDEVELCORP Revenue Tome $11805 WM73 $110000 ($10]9) $118088 $110000 Espenmes Department 'ERSONNF1 CFRv Ad CFc ACCOUNT MIAINCES 702,000 Salanes Hndwages $e 00 $000 moo 00 $000 moo W moo 00 Total FRSONNFI BFNFRTc CFRMCFS $000 $000 moo 00 $000 moo W moo 00 FRNGF 7115-000 Flr H $000 $000 $3100 $000 01 W $3100 Tm=-FRNGFq=MgiC $0 08 $088 $3108 $088 $31.W $3108 SUPPUE5 738-888 Postage $808 $088 $006 $088 $OW $808 TM= - C IPP IFc CFRMCES $000 $000 $000 $000 $o W $000 PROFFcccnNH 882,888 / muni Fees $808 $088 $808 $088 $088 $808 888888 Prtdt 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 $OW $808 Total MOFFCCCpNA NRVPRWA9PON CFRMCFC $808 $088 $25808 $088 $250M $25808 COMM 882-818 Romotional Prom $808 $088 $808 $088 $OW $808 Twa- COMM.NTVPROMOTON ISHING $808 $088 $808 $088 $OW $808 MIWINGANDPJRI 981888 Ponting $808 $088 $808 $088 $OW $808 Tm=-PRNRNGAND] INSIJRMCF 21 ISHING $0 00 $0 00 $0 00 $0 00 $0W $0 00 917-888 Workers Comp $808 $088 $808 $088 $OW $808 Total INSURANCES $0 00 $0 00 $0 00 $0 00 $0W $0 00 Department Total: ACCOUNT INtAll 58.88 58.00 5681.00 Woo 5681.00 5681.00 over Slater, Michael Pages 278 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages 211 0282 Friday, September 13, 2813 38111mtual MillmWal 2013Aduped! 2013lmWal A100e(nMent AccomR Xumher ription ltmount ltmcont Brunet Mwunt Head 20101daver 2010Citt Counc' Revenue Totals_ $11805 813_]3 $1,10000 ($10]9) $1,18088 $1,10000 Exp'ipse Totals $000 $0.00 $68100 $800 $681.00 $68100 Fund Total ECIX10MICBEYELCCRP $118.05 $13]3 5119.00 (MD.T9) M19.W M19.00 user: Slater, Michael Pages 211 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 212 0282 Friday, September 13, 2813 AD Actual 28121tCWal 2813Adopt.H 2813Actual 5716 department Accourrt HumCer Description Amount ltmmnt Budden ltmmnt Hratl B14 Never A10 City Council Fund iR WATER AND 5EWER FUND Revenue CepmOrent pp ACCOUNT OrUARCES TAPES WW 000 ROFeMTax PQ (39,69381) W27396 ($10,00000) $800 ($10,00000) ($10,00800) Total TAKES ($39,69301) W27306 (fl800000) $800 ($1808800) ($1808800) FFDFRa GRA 529666 S CmtFmmaeercw $066 $924,mo 86 U95,000 00 $666 $066 $066 Tm=-FEDFRa CH,sRGFCFORCFRNCES GRa $066 $924,mo 86 U95,000 00 $666 $0 OF $606 62]-592 Servkes Rendered Water and $11,11621 $000 $000 $000 $0 OF $000 Sewer Repair 612400 Recycling Salvage Sales 54,57600 $4,18000 $1000000 $],]6000 $1000000 $10,00000 650101 Water Sales Residental $7,93,51912 $759033189 S5.397,380 00 $1,999,51057 16418520 00 $6,618,52000 651}102 Water Sales Commensal 3,'89,3015! $241],W0]9 $2,313;1300 $10]3,60400 $2]50,7%00 $2,]50,]9600 30.13 Water Sales, Unnetered $1,64591 $2295721 $15,00000 $1l17 $18,00000 $1800000 30.1M Faed Fee 8998,21830 3205,01660 $12,01113800 $7520,36495 $10,526,66900 $10,526,66900 3o-266 serves Corrections, sewer $066 $066 $606 SAM 00 $0 OF $066 3o-261 serves cmneaims $w.M 00 V7.62sr,00 $26,06606 $066 36'06066 $30,66066 3o -20t? sales CF maters $11,88166 $1583.65 $26'06606 $066 tt6'060 66 rA66o66 3o-23 sales rnoutsiae Reeving Wl 326066 $5,66606 $066 U.660 66 3,66066 Deer 3o-z56 targe usercnarge $066 $1.816.92163 $3,668.42166 $160.3635 Val .66 $3,066,1306 00o-361 sewage Newt Fee, Resiaental 069,36656 $15566061 $000 $066 $0 OF sono 3o -30t? sewage Maint Fee $253,56192 $1663301 $606 V'1i 66 $066 $606 Continental 3o-33 SewacS Sales, Resiidenta $16,]686]329 $1101,37621 $8,18197500 3550,1239] $9,8]6,666.00 $9,8]6,666.00 coma 3o-366 Det Ind wet sewage Des, $116166063 $12865]9.62 $1566,66066 015,66066 $1616,56066 $1616,56066 Surchp Total CHARGES FCR SERVICES $28,018,90508 3110065536 32522083.00 $2110],83101 $31,36201200 $31342,61200 user Slater, Michael Pages 212 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 213 0282 Fill September 13, 2813 At Actual 28121tctual 2813AdoodeH 2813AcWal B14 Department Account HumCer Oexription Amount Amount Budeet Amount Head B14 Never A10 City Council Fund w WATER AND SEWER FUND OeRnment FNFC AND FOFFFRC pp ACCOUNT BPtARCE5 69-100 Penalties Foiffol $1700,022.93 $1]5898]89 $150000000 1118316809 $1,750,88888 $1]50,00000 Toal RNFSMDFMFFTS M 11748022.93 $1]5890]89 $150800800 1118316809 $175800800 $1]50,00000 RFST ANDRFMC 665000 Interest $71,20317 $]5083.49 $]800000 ($2538828) 8!500800 $5,00000 665010 ul-Reenades $nee $e 00 $000 $000 $0 In $000 665011 ul-Opeer.4ent $000 $000 $0 00 $0 00 $0 In $0 00 665-012 Int on lnvensorpos $000 $000 $0 00 $0 00 $0.00 $0 00 616822 rat on raves -WC. SS $000 $000 $0 00 $0 00 $0.00 $0 00 6654X3 rat on raven -WC. ss 11 $000 $000 $0 00 $000 $0 00 $0 00 665824 rat on Invest -WC. ss 111 $000 $000 $0 00 $000 $0 In $0 00 669510 III -$e.erCmn-Wd $48,799.86 W7,494.w 83600000 $17,95263 $3300000 $33,00000 Trv=-MFRFcr AND RFMc IF $118,00303 $111.05 $106,00000 ($],435.65) $6600800 $8800000 OTHFR RFVfff M427 al-Renndas Ravine $0 00 $153790,92 $0 00 $000 $0 In $0 00 Stadti atnn 635100 cont-Fmm anomers $2B.310 00 54160940 $45,00000 168,A9.15 $4000000 $48,00000 615110 Cont -FmmSubdivides; $162,20000 $000 $5000000 $000 160001100 $53.00000 613427 m-Rennoles Ranine $000 $003 $000 $000 $0 In $0 00 Stadoizatmn 691noo Foul offer $033 $6025217 $003 $92'Sl $033 $0 00 691262 cont Frorl PROs $033 $000 $003 $000 $0In $0 00 691401 cont Fo-Din401 $033 $62,865 04 $003 $000 $0In $000 Samoa Gain Sale Of Deed neeeta $003 $000 $0 00 $119,57000 $0 In $ono 6964000 Purchase Discounts $003 $000 $0 00 $aoo $0w $ono 691FIX)o sonny Income �,wa00) U6.4M5A ($15,00000) ISMO) (100) ($15,00000) 691F(r10 ash Over/Under man9 $6695 $0 00 $ 48 $0w $0 00 691:11x2 Cfame For Tom on $25'M99 $2662263 $18,33303 $963600 $X900000 SA000 03 691,103 Charge For Repan $33,83893 16967.54 $45,55503 83382634 $40,00033 $40,33303 user Slater, Michael Pages 213 0282 Fill September 13, 2813 user: Slater, Michael Pages 214 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 An Actual 2812Actual 2813AdopfiH 2813Acural B140eparhnent Accourrt HumCer Description Amount ltmmnt Brunner ltmmnt Head B14 Manx 2014 City Council Fund w WATER AND SEINER FUND CePbnent m ACCOUNT BALANCES 696185 Wa@rTap Permits $808 $088 $088 $088 $0 00 $808 696186 Hydrant Pemits MrSO8 $181.88 $58088 mw 00 $58090 158808 Tm=-OTHFF RNFNiF IgCFC $20.5,815.81 $39991044 $10.358088 $324,884.14 $14158088 $14158808 OTHFF FINANCING 696391 SO Egciry TanskrFmrnMl $808 $088 $808 $088 $OW $808 694888 BmdR eds $808 $088 $808 $088 $OW $808 TM=- OTHFF FINANCING SUJRCFC $808 $088 $808 $088 $OW $808 Bepanwrt Total: ACCOUNT BALANCES 538,081,883.84 534300.745.E6 5341556583.88 522,682,8511.59 336,311y12.00 536,311,912.00 user: Slater, Michael Pages 214 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 2150282 Friday, September 13, 2813 Acral 2012fidual 2a13tvicgb.H 2013Adi A14 BepeNnent Bccomrt HumCer DescriptionAn1 Amount ltmmnt Brunet ltmmnt Hkod B10 Never A10 City Council Fund iR WATER AND SEWER FUND Revenue Totals S0,NM,08304 $36,388,]45.66 $36,55658300 $22607,65059 $36,31191200 $36,31191200 Eapenvesa CePbnent CFRV 558 fFC W85 RRPRCNL ADMIN PERSONNFI ]02-000 Salanes MtlWages &349,2609] $369,386.89 $366462900 $2]3,58]17 $36],96].00 $11,961.00 ]02-100 Vacancy AciVii $000 $600 $000 $000 $6W $000 707 000 Ali Payments $,00000 $100000 $100000 $1,00000 $0w $e 00 709000 oven�me $000 $268079 $5,00000 $1903% $5,00000 Si 00 712201 wage TeFn®unt�ng $1,00000 $28,50000 82850000 M'50000 82850000 SA.50000 712253 Wages Tansrar-Tmasumr $31FM 00 $3112800 $32,01200 $32,011 92 $31226.00 $3,2M 00 Total PERSONNFI NGF B=NFBTc SFRMCFC $112,01697 $41269566 $430,94100 $336,90305 W269300 W2,69300 FR 714100 VacancyHdyBeneMs $000 $000 $000 $000 $0w $000 715088 Fico $?Eu .06 $26,447 50 me72900 $20,68236 $2899100 M'99100 717000Hdlmy and LwWv 54,50000 $525000 $525000 $000 $6,00000 $6,00000 718-000 Bye Pay $191526 $206,522.85 $5,00000 $000 $5,00000 $5.00000 719000 Medal Pmt $25,]09.]1 $40,74015 $13,19500 7528-,12736 $4252100 $40,42100 719025 Enni Med coPay (751,33'68) t$1284423 pa,64o00) [8195300 ($10000) R?temoot 720000 Lire ineuance $84468 $862$1 $97100 8648.90 $992.00 $992.00 722noo Reeament oe $000 $000 $000 $000 $000 $000 723uoo Reeament oc 51,09042 $29,02121 83'89000 $23,13433 0169000 SW,745.00 724000 Retirement medai 83,01251 $53,80987 $52.42000 7519,139.10 $45,19000 $88-,19000 Total MINGF IFS B=NFBTS MuM96 $355,37000 $157,825.00 $106'7905 $158,]04.00 $152,65900 suPR 726000 Office Suppree 54,71338 $10,90644 $12,00000 $'28393 $1100000 $1100000 730-000 Postage sro,54331 $65,63331 $88-,00000 $33,99392 $75,00000 $75.00000 756000 Msodlanews $1,0000 $19500 $2,00000 Staid 00 $2,00000 s,eee 00 Tm=-cipPFc $76,90665 $]6,]31.]5 $93,00000 $42,93]]5 $88,00000 $8'00000 over Slater, Michael Pages 2150282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Michael Pages Z 6 0282 Friday, September 13, 2813 An Actual 2812Actual 2813AdcgLLH 2813Acual B100efaNnent Accourrt HumCer Bescription Amount ltmmnt Brunner ltmmnt Head B10 Manx 2010 City Council Fund w WRIER IWB SEWER FUND CePrOrent 558 CFRMCFC W 85 RMARCIAL ADMIN PROFFCCCONa 908-M Tsf&dt Cons -Ind ALd $19,75561 $2545266 0196988 $28,91868 $29,88088 $29,88808 818-888 Banking Service $2$31115 $26,63586 S35,88000 $13,78536 $3808088 $311,88808 811915 TsfCorrryterSw Data P $158,88808 $15808088 $15088088 $15088808 $15808088 $158,88808 Toal PROFFCSION>I CFRMCFC $1968665(i $288,88752 $216,969.88 $192,696.82 $289,88088 $219,88808 TRANSPORTATION 861-818 Auto Eyense-Emp $088 $088 $18808 $088 $100W $18808 061-816 TavellEdBoard Merrter $808 $088 $808 $088 $OW $808 Toal TRANSPORTATION NTV PROWF ON $808 $088 $18808 $088 $100W $18808 COMMI 882-818 Promotional Frog" $808 $088 $58808 $088 $580W $58808 T=I COMB NTVPROMOTC)N ISHING $808 $088 $58808 $088 $580W $58808 PRMNP AND 981888 t'URI airing $2B,86562 $296820,5 M008808 $26,98858 $35,88088 $1,88808 Taal P]NRNOANO INSIJRMCF PRSHNa $2B4O6562 $2961:2.45 $6000000 W4,98050 $35,00000 $1,00000 917-000 Workers Comp $000 $13839 $500000 $000 85.480.00 $5,00000 9184000 oaaory lneuancm $21186979 $20637521 $225,00000 $000 m '00000 $225,00000 T=I - Nc U MCFc %JRI IC T I RFC $21186979 UM51360 $230,00000 $000 $230,00000 m0,000 00 I 758-188 Water Purchases $8,937,75261 $1063661958 $1028736088 0.662,36838 $10985092.88 $10935.692.88 750-110 Water PuahascAqun $000 $000 $000 $000 $000 $000 060-000 Sewage Treasons $5,880,6416.73 wA6059s.59 w,M250000 $5n6,30824 0,870,185.00 0370,185.00 868018 Excess How Ey nse 82.92332168 0251.42139 $41,268,aas 88 $3,693,53647 $3226,s1s 88 $3226s1s 88 340m0 CSO Expense m.ee.8e483 0.7641,06187 $3624,07100 $3,76s9n99 w,zra5u 00 S4,234,572 00 040m Seyage harm EV $500 $000 $000 $000 $000 $000 Mustnent MM40 Oenon lndWgContm Cny $11414.12045 $1270,46155 $154000000 $995,89`1 is $1610,841500 $1670,841000 user: Slater, Michael Pages Z 6 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 2]] 0282 Friday, September 13, 2813 Actual 2812Actual 28131tJcgLLH B14 Depanent Department Bccomrt HumCer DescriptionAn1 Amount ltmmnt Budget ltmmnt Hratl B10 Never A10 City Council Fund w WATER AND SEWER FUND Derangement 558 W85 RWlMCNL ADMIN 926888 Heat Light Water $808 $988 $988 $988 $997 $988 Total MJRI MITHI RC AND RFS MA NIFNArCF $2148,1,65868 $25,583162.98 S25,78i00 $23851,8]718 $26,92],98]88 $26,92],98]88 RFPN 931888 Once Equip Mein $185988 $98]97 $108988 $988 $108988 $L88800 Total RFPNRSANDMp NIFRANCF $185988 $98]97 $108808 $988 $108988 $108808 OTHFR(PHARGESArDCFRNCFC 941000 Lease wase Pay V+,856.00 $2,142 00 m.as6.00 $900 $0 w $0 00 956000 Does AndSulesaiµ $900 $900 $000 $900 $9w $000 959000 oepneeaeon Expense $2,710,64743 52.71345964 m.650,00000 ttc60,53464 $2629263.00 52,629.446.00 960-010 EalrainingEmp W7500 $21200 $50900 $900 moo w $50900 Total OTHER CHaRC.FS Si I AND SFRMICFS $2,]138]833 V.]15804.64 V.65135600 V668,53464 82629?46.00 $2,629,93.00 JS M ANFOI 961010 Uncollected Asooms $54,533.10 $568716 Vass)00 $900 $2000900 rA,000 00 Toal MCCE I r Ta ru T ANFOIS Av $54,533.10 $568716 S20,000 00 $900 $2000900 $20,00000 971000 capOutay-Minor $10,63746 $900 $000 $900 $9w $000 NO 000 capOotay Omre Epp $900 $900 $000 $900 $9w $000 Tota-C4PRU Si OR nv $10,63746 $900 $0 00 $900 $9m $0 00 BERT 969000 sale Of Bonus Expense 3,563.01 S6,562 96 3563.00 $54,03.13 $9w $900 998-888 Both Uekasement $24,446.76 M.44995 $12,39308 $12,39388 $12,39388 $12,39308 996888 UeUSew interest Bonds $376,83536 $32],046.32 $288146.88 $2]6,926.04 $24188988 $24188988 999888 Paying Agent Fees $725'.88 $]25.88 $15808 $988 $`59w 35808 Total Dr TSFRVCF 38],7]913 $357.77523 $299,55288 $33,35317 $25,1,73288 $2597,13200 BepaMient Total: W 85 RNW IAL ADMIN SA,M,707.87 529.944,581.911 519,851,GQ.W SZI,559,M1.36 5]1,987$02.97 530,981,537.00 user Slater, Michael Pages 2]] 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user Slater, Michael Pages 218 0282 Friday, September 13, 2813 An Acral 2012Atftmd 20131tJcgLLH 2013Acuml A14 Bepamment Account HumCer Bexription Amount ltmmnt Banner ltmmnt Hkod B10 Mai A10 City Council Fund w WATER AND SEVER FUND Bepamment 5119 Wa s FELBUPERnnuMS PERSONNFI SFRv 202-000 CF $aianeemdwagee $1,418,70704 $103327855 $1.386070 00 $1o22.a6609 $1,420x7100 $1,420,82100 2m-100 VacanryAdFWages $000 $000 $000 $000 $0m $500 2021700 atemat Paymnts 53.00000 15,00000 $500000 $1,00000 $1,00000 54,00000 20x000 Nen�me $Ae,860: 14 $23,099.36 $750,00500 $11th $785.00600 sAs,00000 21200 wage TsLAJ51 g8,4960ot ($110LbDa (w,000 00) ($11000.3) (,41100000) D11000001 212205 wage TsLReHae paro,00aool 0(919 Dia UL2,00000) (151.a39 96) p&LOOo00) ($m,00000) 212-208 wage TsLReoedw DAN 00) ($488001 (s17500) 047496) (515600) (515600) 212m1 wage TsLEcpneemg $198.6+800 $176,12400 $205,1x4.00 $205,1x1.00 sA805s 00 s208.35s 00 212m1 wage TsLP Anne s242,43501 $247689.36 s758,975.00 sz58,n496 &266.623 00 S266,623 00 212m wage TdFP lar $32.061.00 831188.00 836,081.00 $3603.00 S36.934 00 $36.93.00 212uz Wage TdFs eets $m24100 $19006.13 $185.00000 $1104 $160,00000 $160,00000 212-204 Wage TsLParls V56 V56 $20000 $699.96 woo woo Tce,I PERSONNFI FRINGE B'NFRTc SFRMCES V,N4,20i 52.19026226 82261,06800 $1.977A27 $2317,036.00 $7.317,036.00 213-041 BeneffdF&Hing $198,61800 $176,12400 8205,1x1.00 $205,461.00 uvr5s 00 8208.35s 00 714-100 vacancyngaenefite $000 $000 $000 $000 $000 $000 711600 Fra $132,20490 $124288.39 $128.88100 M1623.73 $133.926.00 $33.926.00 2171700 Hdmay and LwWv $32033.33 839,322.00 $1110800 86¢.40 83900000 $1,60800 719160 Medal Pal s ,6579 8752075.9 s270,M 00 $174,4K70 S254.672 00 824?92.00 71905 Emi Med COPay ($23,11310) ($D 91435 Uie'00000) ($15,4930) ($12,13200) ($12,11 22o-000 Lie Insurance 10, x070 0,332.36 $306000 $7.44572 0.936.00 51.936.00 2221700 Rehmmem BB $000 561175A $120075.00 $12,M49 8275.25800 527525800 223000 Reemmem oc $M,1178) 5]425900 $7020900 $55,506.32 513,24800 $61,56!.00 2241700 Reemmem Medal $229,91501 5390109 U%,90900 S211,(% 14 01126100 sn1,26100 27sa20 OF TsLAd51 ($8,496001 (s110o40q (W,000 00) ($11000.3) ($11,000 00) ($11,000 00) 223205 OF TsFRemee ($80,OM 00) (09996.00) UL2,00000) (85199.9) ,483,00001 ,483,000001 22329 OF TsFReaeaea, X853.001 ($488001 (s17500) U47496) (515600) (515600) user Slater, Michael Pages 218 0282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Account Murrill Description An 11tctual ltmount 20121tchial ltmmnt 20131tJcgb.H Danger 201214 ltmmnt DepeNnent Uwal B14 Mal A10 City Council Fund iR WATER AND SEVER FUND Dep.mnent 559 wa s FIELD OPERATIONS 725411 om]spPSDndmn 542,0561 54768936 $258,92.00 $258,92496 5266623.00 SK6' 3.00 72145 OH TspPSD Dir 02,064.00 $31188.00 $36,061.00 0603.00 $36934.00 $36,93.00 725x63 OH Tsrseeets $179,24100 $193606.99 $185.00000 $185.00001 $160,00000 1160,00000 72573 OH TspPans $756.00 $756.00 $70000 16$7.96 $70000 woo e0 1rv=-FHNC.F SPR IFS BFNFRTS 11,364,11293 $1.405,153.0] $15205200 11226,19820 $1.63],931.00 $1615,61380 7284000 Drcee Suppies 5,9940 $2.989.51 $300000 $2.094$3 $300000 $3,00000 751000 Dasnnd DO $000 $000 $000 158,19011 $0.00 $000 752 000 D®nsesaeer $000 U4700 $75000 $ago $75.00 $75000 716000 Miscellaneous Whi $156.11 $40000 WA.45 $400.00 $40000 766000 Finds And Supplies $12,39998 $15,86195 $18,00080 $590010 $18,00000 $18,00080 766010 ]sp]cds asuppy $000 $000 $000 $000 $016 $000 ]684000 Unimmnnllmance 53,922.00 $9,40000 $9.00000 0,00000 $1000000 $10,00000 170-000 Safety Superes 0.52429 $350000 $350000 11,23007 $400000 $400000 77&000 Equip Maint Supp'y W4792 $61436 $2,00080 W61.61 $2,00000 5,00080 gri Meter Repair Superes $32074 $123396 $3,]5080 $1,38780 $400000 $4,00080 787$70 Lead seine Line Reel $71300 $000 $50000 $000 $50000 $50000 787430 Meterinstallabons New 0.332.00 $1127847 $000000 03,32181 $4000000 W00000 Ai 78]40 Metel-Re0asment ling 11,1.2773 $166.42521 $125.00000 152,01 $200,00000 $20,00000 787450 water Line Re2irsupp $1622]35 16689501 $65,00000 163,00621 $75,00000 $75.00000 787-060 Cate well Repair Supp 520,64.48 $19,92.87 $2000000 $10,79300 $2000000 $200000 787$70 Hydrant -Maintenance 521.71226 $2458003 52.00000 16,80980 $5.00000 $200000 791600 Sewer Cleaning Suppies 0,90966 $10,15886 $10,00000 $10,00000 $12,00000 $12,00000 796160 Sewer Rear Maid 062712 $18.41832 $15,00000 $14,800.12 S2000000 $200000 27400 Flushing Sewers $12,59860 $2038220 $8,00000 $10,119% $15,00000 $15,00000 TM-ciPa IFc $311,24161 072,07086 $31890000 821,73222 00,65000 049,65000 user: Slater, Michael Pages 279 0282 Fill September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 over Slater, Michael Pages 288 0282 Fill September 13, 2813 2011 Annual 28121tcnal 28131dogetell 2813flcual 5714 BepaNnent Accomrt HumCer Bescription Amount ltmmnt Budget ltmmnt Hand B14 Mava A10 City Council Fund w WATER AND SEWER FUND Oep.mnent 559 CFRVICFC Wa s HELDOPERnnaxS PROFFESSIMA 81]-888 Consulting 5erviss 5,]85.00 $2210(41 8250000 11,35000 $258088 5,50000 816000 Contramal Service $219,17536 $310,]46.90 $259,00000 1146,289.46 $35000000 $350,00000 840-030 RougeAlliot Be Issues $2),97400 $4451150 $55,00000 $6,11300 $55,00000 $55,00000 851-020 Cony Software saint $3(41950 S34,71255 $3650000 WHEN $3650000 $36,50000 853-000 Telephone 54,80(1.17 W57353 $550000 0,38392 W50000 $6,50000 Tort PROFFccc TRANSPMTAT ONAI SFRMCFS &353,16003 9702,75914 $35850000 $226,31793 975050000 W5050000 861-010 M Auto Expense-Emp 5,47000 $000 $000 $000 $097 $000 861-010 TavellEcrErp $10390 $000 8250000 $000 8250000 $,50000 TortTRANSPORTATION5,57390 CHNP $000 8250000 $000 8250000 $,50000 PRI WING AND 905000 Ft JRI Publishing $000 $000 $10000 $000 $10000 $10000 Tort PRNRNPANB INSIJRMCF PURI SLING $000 $000 $10000 $000 $100 w $10000 917-000 WnHere Comp $v5.1W71 $53,38624 $e 00 wSAILF $0w $e 00 917-950 TsTM Comp Insurance 97836.00 MAK)00 $5,07100 $5070% 97,]4100 97,]4100 Tort INSURANCES IC m I $1994071 $58.2624 $5,07100 $1159173 97,74100 97,]4100 FURI I FIFc 926000 Heat Light Water 5,27255 8250031 $300000 1162858 0,00000 5.00000 Tort Pt JRI I C I JTI I TFC MAINTFNMCF 5,27255 8250031 $300000 1162858 0,00000 5,00000 RFPAIRCANn 931-000 Building saint 5.18661 $000 $200000 $000 $200000 5,00000 939000 Vehide Maint SNk"RiEs) 115923385 $173,00000 838,05576 $173,00000 $1]3,00000 Tort RFPAIRC OTHFR CHARGES AN O MAMFNANCF AND CFRN CFC $57965290 1159233.85 $1]5,00000 $58,055.76 $175,00000 $1]5,00000 B13-000 Out:ce Equip Renal $000 $000 $300000 $000 5300000 83,00000 over Slater, Michael Pages 288 0282 Fill September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 user: Slater, Mchael Pages 281 of 282 Friday, September 13, 2813 2011 Poral 28121tcoal 28131tJcgb.H 2813pcural N B100efanent Account HumCer Oexription Amount ltmmnt Brunet ltmmnt Hkod B10 Masa 2010 Cit; Council Fund w WATER AND SEINER FUND Bep.mment ss9 Wa s RELBOPERanaxs 943-010 Tef Ecup Rentaense (5110,00400) f8116,00a_oq Us5'000 00) ($75,00000) ($75,00000) f825,000 00f 943445 TefEcupaent-DPW $ 0,00400 $19951300 $16000000 $15999996 $135,00000 $150,00000 944-000 Lease Purdnase Pay $000 $831,00 $200000 $1,10250 $200000 5+,00000 952n0O Annual Fenno; and Fees $000 $000 $000 124,973.00 535,00000 $35,00000 958-000 Dues Andsulieaiµ w8e 00 $2634.36 550000 War 00 $150000 $150000 %0-010 EdrTra�ningEmp $88100 5582.00 $200000 $91900 $200000 5.00000 Trv=- OTHFF CHMC.FcpuncFRMCES MHrCFI I MFO $121,36988 $8]555.36 $9258808 $112,698,6 $18358088 $118,58808 lc %1-828 Invenw A4 (52(588491) W401261 $808 $088 $0 W $808 Total MSCFI I C>PRN ANFO S pV (52888491) $74,1261 $808 $088 $O W $808 OUTI 971000CapOutlay-Mnw $489191 $088 $808 $],81945 $0 DO $808 983-888 Cap Outlay-IXfio=Egp $808 $088 $808 $088 $0 DO $808 Total CmRN OFF pV W'89191 $088 $808 $7,81945 $0 W $808 oerownsentTnml: Wa s RELBOPERADONS U,W,3a1u 5425,324.20 3e,n0,147.00 5304,071.60 5aid:rX1m 55,156,640.5 user: Slater, Mchael Pages 281 of 282 Friday, September 13, 2813 City of Livonia BUDGET WORKSHEET REPORT- 2014 Revenue GrandTotals Expense Grand Tedk: Net GrandTotal: user: Slater, Mchael Pages 282 0282 Friday, September 13, 2813 3811(mtual 2012lmWal 2013Adupb.H 2013AcTal 0410 BepeM1lent AccomR Xumher Description Mount Nmvmt Burnet Mwunt Hratl 20101daver 2010Citt Counc' Revenue Totals: 00,064.8&3.04 5J4,300.745 (Xi 5b,555583.00 $22687,65659 536,31191288 06,31191200 Expense Trials $30,400,06869 $3669687660 R36,621]6900 $3133333296 $36,131,513.00 M6,118,17700 Fund Food WATER AND SEWER FUND M15,wuS (S.'496,1311." (5654166.00t M.M.662.31D $1811,369.0c) $193,7M.00 Revenue GrandTotals Expense Grand Tedk: Net GrandTotal: user: Slater, Mchael Pages 282 0282 Friday, September 13, 2813 SUPPLEMENT TO PRELIMINARY BUDGET 2013-2014 PERSONNEL WORKSHEETS CITY OF LIVONIA, MICHIGAN BUDGET SUPPLEMENT -PERSONNEL For the Fiscal Year Ending November 30, 2014 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 46 HUMAN RESOURCES 220 CIVIL SERVICE 8 GENERAL GOVERNMENT 222 LEGAL 9 TABLE OF CONTENTS PERSONNEL SEM@IARY 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 41 TABLE OF CONTENTS PERSONNEL SUMMARY ecNrlmIw NO. GENERAL.FUND PAGE RECREATION COMMUNITY RECREATION -SPECIAL EVENTS 51 707 ADMINISTRATION 38 709 FACILITIES 39 711 ATHLETICS 40 CULTURAL COMMUNITY RECREATION CENTER 55 892 COM RES -SENIOR SERVICES 44 893 COM ES-GREENMEAD/CULTURAL 45 PLANNING 57 218 805 CITY PLANNING COMMISSION 42 815 ZONING BOARD OF APPEALS 43 SPECIAL. REVENUE FUNDS REFUSE 205 MUNICIPAL REFUSE FUND - SANITATION 47 205 MUNICIPAL REFUSE FUND -ANIMAL CONTROL 48 205 MUNICIPAL REFUSE FUND -PUBLIC SERVICE 49 :HDLs 16 DO If aY 3 RN 3 DEN I ON 208 COMMUNITY RECREATION -ICE RINK 50 208 COMMUNITY RECREATION -SPECIAL EVENTS 51 208 COMMUNITY RECREATION-BOTSFORD POOL 52 208 COMMUNITY RECREATION -CLEMENTS CIRCLE POOL 53 208 COMMUNITY RECREATION-SHELDON POOL 54 208 COMMUNITY RECREATION CENTER 55 COMMONITYTRANSIT 218 COMMUNITY TRANSIT -DISPATCHERS 56 218 COMMUNITY TRANSIT -ADMIN 57 218 COMMUNITY TRANSIT 58 TABLE OF CONTENTS PERSONNEL SEM@fARY ACTIVITY NO. SPECIAL. REVENUE FUNDS PAGE LIBRARY 271 LIBRARY- CMC CENTER 59 271 LIBRARY -NOBLE 60 271 LIBRARY- CARL SANDBURG 61 ENTERPRISE FUNDS PUBLIC HOUSING 294 PUBLIC HOUSING- NEWBURGH VILLAGE 62 296 PUBLIC HOUSING -SILVER VILLAGE 63 CABLE 297 CABLE TELEVISION FUND 64 GOLF COURSES 508 FOX CREEK 65 WATER/SEWER 592 WATER/SEWER FUND- FINANCIAL ADMINISTRATION 66 592 WATER/SEWER FUND- FIELD OPERATIONS 67 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2013 -2014 Budget Recommendation Big 2011-2012 20124W13 2013-2014 ACTIVITY BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T P.T. TOTAL F.T. P.T. TOTAL LEGISLATIVE 111 CITYCIFERK 65 0 65 65 0 65 65 00 65 1D3 ELECFON COMMISSION 15 0 15 15 0 15 15 00 15 JUDICIAL EUECUTIVE FINANCIAL ADMINISTRATION HUMAN RESOURCES GEMERAILGOVERNMENT PUBLIC SAFETY POLICE DEPARTMENT 3U7 DEFECJTiE BUREAU 22 0 19 0 19 19 0 19 325 PATROL BUREALI 112 0 112 119 0 119 120 0 120 TOTAL POLICE lal 1 182 182 2 im 182 2 is: FIRE DEPARTMENT FIRE FIGHTING 78 a 78 78 a 78 78 a 7 PROTECTIVE 371 INSPECTION 135 1 145 135 1 145 135 10 145 Big CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2013 -2014 Budget Recommendation S7 2011-2012 20124013 20112014 ACTIVITY BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL PUBLIC SERVICE 441 ENGINEERING 10 0 10 10 0 10 10 0 10 444 ADMINISTRATION 11 0 11 10 0 10 10 0 10 445 DIRECTOR OF PUBLICWORKS 1 0 1 1 0 1 1 0 1 446 EQUIPMENT MNNT. T 0 T 6 0 6 T 0 T 447 BUILDING MNNT. 17 18 35 16 18 31 16 18 34 463 ROADMAINT 23 0 23 23 0 23 23 0 23 4]5 TRAFFICSERVICE 2 0 2 2 0 2 2 0 2 701 PARKS MNNT ifi 0 ifi ifi 0 ifi ifi 0 ifi 781 FORESTRY 1 0 1 1 0 1 1 0 1 TOTAL PUBLIC SERVICE 88 18 106 85 18 103 86 18 104 RECREATION 707 ADMINISTRATION 5 0 5 4 0 4 4 0 4 709 FACILNIES 0 0 0 0 0 0 0 0 0 711 ATHLETICS 0 0 0 0 0 0 0 0 0 TOTAL RECREATON 5 0 5 4 0 4 4 0 4 CULTURAL 892 CCM. RES. -SENIOR SERVICES 5 0 5 5 0 5 5 0 5 893 CCM. RES.- GREENMEMCULTURAL 5 0 5 5 0 5 5 0 5 PLANNING 805 CRY PUNNING COMMISSION 4 0 4 4 0 4 4 0 4 815 ZONING BOARD OF APPEALS 05 0 05 05 0 05 05 00 05 OTHER FUNDS REFUSE 205 SANITATION 8 0 8 8 0 8 8 0 8 205 ANIM4 CONTROL 2 0 2 2 0 2 2 0 2 205 PUBLICSERVICE 0 0 0 0 0 0 0 0 0 COMMUNITY RECREATION 205 COMMUNITY RECICE RINK 0 0 0 0 0 0 0 0 0 205 CCMMUNITYRECCENTER ] 0 7 7 0 7 7 0 7 205 BOTSFORD POOL 0 0 0 0 0 0 0 0 0 205 CIEMENTS CIRCLE POOL 0 0 0 0 0 0 0 0 0 205 SHELDON POOL 0 0 0 0 0 0 0 0 0 COMMUNITY TRANSIT 218 CCMMUNITYTRANSIT FUND 1 0 1 1 0 1 1 0 1 LIBRARY 271 CIVIC CENTER 23 3 Z6 24 3 ZT 21 3 24 271 NOBLE 65 2 65 35 1 65 25 1 35 271 CARL SANDBURG 55 0 55 65 0 65 65 0 65 S7 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2013 -2014 Budget Recommendation ACTIVITY NO. DEPARTMENT RE 2011-2012 BUDGET P.T. TOTAL F.T. 20124W13 BUDGET P.T. TOTAL RE 2013-2014 BUDGET RE TOTAL PUBLIC HOUSING CABLE GOLFCOURSES WATEWSEWER TOTA- FUNDED POSITIONS Lms,35 W.So 6".35 559.35 39.0 5W.3 FT. FJFTme PT=Pan-Time S8 FUND: 2013/4 PROPOSED BUDGET DEPARTMENT: RECOMMENDED DIVISION: 20122013 2011-2012 BUDGET BUDGET ESTIMATE ESTIMATE NO AMOUNT 117,600 11],607 1 65546 1 40,43 9 223,05] 2 9 CITY OF LIVONIA 101 -GENERAL FUND 2013/4 PROPOSED BUDGET LEGISLATIVE RECOMMENDED CIN COUNCIL 20122013 AMOUNT BUDGET AMOUNT ESTIMATE 117,600 NO. AMOUNT PERSONNEL SERVICES 117,600 COUNCIL 1 67,607 TECHNICALSPECIADST 1 62390 SECRETARY II 9 227,107 TOTALWAGES 2 FULL-TIME PART-TIME 9 1 ACTNITY NO: 101 ACCOUNT NO: 702 CW ACTNITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 117,600 ] 117,400 1 68,994 1 68,934 1 44,917 1 449I7 9 231311 9 231311 2 2 9 9 CITY OF LIVONIA FUND: 101 -GENERAL FOND DEPARTMENT LEGISLATIVE DIVISION: CIN CLERK 201Y2012 ACCOUNT NO: 20122013 CW BUDGET ACTNITY BUDGET ESTIMATE 2013/4 ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. 1 70,303 1 ]6,000 COYCLERK 05 29,20.5 3 105574 DEPUTYCIERK 3 100,100 3 102969 CIERKI-1I 1 37,003 1 39,078 C[ERKTYPST 25,] 05 25,155 ASSSTANTCOYCLERK 1 WJW 1 39,830 SECRETARY 65 216,383 65 281015 TOTALWAGES 65 65 0 FULL-TIME 0 0 65 PART-TIME 65 65 ACTNITY NO: 111 ACCOUNT NO: 702 CW ACTNITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 76,500 1 OF500 3 105574 3 105,316 1 00,008 1 39,938 05 25J50 05 25,] 1 WJ68 1 6FM8 65 286SW 65 286300 65 65 0 0 65 65 CITY OF LIVONIA FUND: 10L -GENERAL FOND ACTIVITY NO: 161 DEPARTMENT: JUDICIAL ACCOUNT NO: 702 CW DIVISION: RUT! DISTRICT COURT ACTIVITY 20TI X12 20122013 BUDGET BUDGET X l3M4 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 2 9F 2 91p50 DISTRICTJUDGE 2 91< 2 91050 (91,0.50) (9F ) DISTRICTJUDGESAUWY REIMB (91.5) (91 <50) 1 95,3@J 1 9]29] COURTADMINISTRATOR 1 995389 1 95,389 1 ]8,8]6 1 80Ip l DIRECTOR OF PROBATION 1 ]88]6 1 78,816 1 55015 1 56,180 CHIEF PROBATION OFFICER 1 543&5 1 58335 1 69,920 1 50918 MAGISTRATE 1 62,000 1 62,030 1 5050.9 1 61]59 CHIEF TRAFFICICRIMINAL SUPER 1 6(569 1 50,549 1 56264 1 57,389 CHIEFCIVILADMIN CLERK 1 56266 1 56256 1 53310 1 54375 DEP CHIEF TRAFFIC.CRIMINAL 1 53310 1 53310 1 5],11] 1 58,259 COURTOFFICE MANAGER 1 5]11] 1 5],1] 2 wjw 2 81,936 CIVILCLERK 2 83330 2 E0330 3 139,235 3 143,441 COURTRECORDER 3 1405 6 3 140,515 12 672900 11 446,358 VIOATIONSCLERK 11 6491M 11 449,114 3 133,855 3 135126 COURTOFFICER 3 133206 3 133,204 1 45&N 1 46,781 PROBATION OFFICER 1 45856 1 45,854 3 1225]5 3 125,027 PROBATION CLERK 3 102335 3 102,335 13520 PROBATION ASSISTANT [J],CW) CwN Direr RW=icn 92,000 92,000 WORK PROGRAM 92,000 92,030 34 1,593,118 33 1553818 TOTALWAGES 33 1565280 33 1555280 34 33 FULL-TIME 33 33 0 0 PART-TIME 0 0 34 33 33 33 3 CITY OF LIVONIA FUND: 10L -GENERAL FOND DEPARTMENT: EXECUTIVE DIVISION: MAYORSOFFICE 20TI X12 20122013 BUDGET BUDGET EST MATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 Wj. 1 999,750 MAYOR 1 T/jW 1 79,556 DIRECTOR ADMIN SERVI, 1 68593 1 51815 PROGRAMSUPERMSCR 1 32jG2 1 UF, CIERK-TYPIST 6 25BM 6 265,798 TOTALWAGES 6 6 FULL-TIME 0 0 PART-TIME 6 6 4 ACTIVITY NO: 173 ACCOUNT NO: 702 CW ACTIVITY 6 6 0 0 6 6 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 1WODD 1 1W600 1 83j61 1 WJ41 1 55182 1 55182 1 WX5 1 WX5 6 281528 6 281528 6 6 0 0 6 6 CITY OF LIVONIA FUND: 101 -GENERAL FUND DEPARTMENT LEGISLATIVE DIVSICN: ELECTIONS 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 05 26,663 05 25,T% ELECTIONCOORDINATOR 1 61950 1 6$42 ELECTICNSYSTEMSOPERATOR 15 66,613 15 68,300 TOTALWAGES 15 15 FULL-TIME 0 0 PART-TIME 15 15 5 ACTNITY NO: 193 ACCOUNT NO: 702 CW ACTNITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 05 25J50 05 25,] 1 66155 1 66155 15 OF908 15 69,938 15 15 0 0 15 15 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 1 69,]13 1 63865 1 59,596 2 94R% 2 814,502 1 5" ] WOj34 0 CITY OF LIVONIA 101 -GENERAL FUND ACCOUNTING 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 71696 ASST. CHIEF ACCT. 1 65,680 ACCOUNTANTIII 1 55335 ACCOUNTANTII 2 96,730 ACCOUNT CLERK III 2 91955 ACCOUNT CLERK II CO -0P ] 331395 TOTALWAGES ] FULL-TIME 0 PART-TIME v ACTIVITY NO: 201 ACCOUNT NO: 702 CW ACTIVITY ] ] 0 0 ] ] 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 73382 1 73,352 1 61,226 1 67,226 1 60,939 1 60939 2 BE" 2 W938 2 94916 2 96,016 ] 394$71 ] 396,5]1 ] ] 0 0 ] ] CITY OF LIVONIA FUND: 10YGENERAL FOND AMOUNT NO. DEPARTMENT FINANCIALADMINISTRATION DIVISION: ASSESSING 66j67 20TI X12 20122013 0 BUDGET BUDGET EST MATE ESTIMATE 1 NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 63,410 1 65212 ASSISTANTASSESSCR 1 28,365 1 SS,366 CCMMERCL INDUS. APPRAISER 1 39,645 CERTIFYING ASSESSOR (PT) 1 22,]64 1 23,611 ASSESSINGCIERK(PT) 1 49,403 1 50&14 PROPERTY APPRAISER II 26,030 5 PROPERTY APPRAISER I 1 34817 1 35807 CIERKII 14,503 14,500 STIPENDS WOOD 20,000 SEASONAL/TEMP 5 M256 5 268,008 TOTALWAGES 3 4 FULL-TIME 2 1 PART-TIME 5 5 ACTIVITY NO: 202 ACCOUNT NO: 702 000 ACTIVITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 WJ47 1 66j67 1 59j17 0 0 1 05,000 1 23,962 1 23,962 1 52,000 1 52,030 1 00,645 1 39,645 14,500 8,030 20000 26,030 5 2]05]1 5 261354 4 3 1 2 5 5 CITY OF LIVONIA FUND: 10L -GENERAL FOND AMOUNT NO. DEPARTMENT: HUMAN RESOURCES 6,&p DIVISION: CMLSERMCE 83j12 20TI X12 20122013 1 BUDGET BUDGET 72,606 EST MATE ESTIMATE 1 NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 4F" 6,800 COMMISSION 1 ME2M 1 WG6&5 PERSONNEL DIRECTOR 1 69,061 1 71018 PERSONNEL ANALYST II 1 ME'RO 1 56,002 PROGRAMSUPERMSCR 2 91054 2 93,63 PERSONNELCLERK 1 65521 1 66,817 SECRETARY III 1 39,735 1 68856 ACCOUNT CLERK I At 3M9180 26,606 13,T 5 TEMP PERSONN EL ANALYST 613,616 ] 613$75 TOTALWAGES FULL-TIME 0 0 PART-TIME 0 ACTIVITY NO: 220 ACCOUNT NO: 702 CW ACTIVITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 6,&p 6,830 1 83j12 1 L14j12 1 nK96 1 72,606 1 6 F, 4 1 69,T 4 2 WJ16 2 97J16 1 67,923 1 67,923 1 67,923 1 67,923 22,922 22,922 632,666 ] 632,666 0 0 FUND: DEPARTMENT DIVISION: 101 -GENERAL FUND GENERAL GOVERNMENT LEGAL CITY OF LIVONIA 91 ACTIVITY NO: 222 ACCOUNT NO: 702 CW ACTIVITY: 20TI X12 REQUESTED 20122013 BUDGET AMOUNT BUDGET AMOUNT 1 EST MATE 1 ESTIMATE 0 NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 79,121 1 81369 CITY ATTORNEY -PT 1 WOOS 1 102,662 CHIEF ASST. CITY AM 2 169,735 2 1]6,552 ASST CIN AM III ]2550 72,550 5 ASST CIN AM II 1 MF, 0 PROGRAMSUPERMSCR 1 61933 1 6$102 LEGAL STENO 11 1 18,331 1 37,717 CIERKTYPIST11 TEMP CITY AM 11 ] 663,191 6 666$12 TOTALWAGES 5 5 FULL-TIME 2 1 PART-TIME ] 6 91 ACTIVITY NO: 222 ACCOUNT NO: 702 CW ACTIVITY: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 83,2&5 1 h3,2&5 0 0 0 0 1 8EW 1 89,648 1 81557 1 81557 1 :9,49 1 SQ49 1 39,998 1 39,938 ]2550 72,550 5 61],18] 5 61],18] CITY OF LIVONIA FUND: 10YGENERAL FOND DEPARTMENT FINANCIALADMINISTRATION DIVISION: FINANCE 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO WOUNT NO. AFpUNT PERSONNEL SERVICES 1 103,040 1 105,792 DIRECTOR OF FINANCE 1 MF, 1 56,405 PROGRAMSUPERMSCR 2 15B299 2 162,798 TOTALWAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 10 ACTIVITY NO 230 ACCOUNT NO: 702 CW ACTIVITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. A OLNT NO. AFpUNT 1 10E306 1 109,336 1 5]$25 1 57,325 2 if6,631 2 166,631 2 2 0 0 2 2 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 5,000 0 5,000 CITY OF LIVONIA 101 -GENERAL FUND BOARD OF REVIEW 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 6,800 BOARD MEMBERS 0 6,800 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 11 ACTNIN NO: 267 ACCOUNT NO: 702 CW ACTWITv: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 6,700 6,200 0 6,700 0 6,200 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: CITY OF LIVONIA 101 -GENERAL FUND TREASURER 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 70,900 TREASURER 1 60153 ASSISTANTTREASURER 1 50316 TA%ACCOUNTCLERK 1 46,354 TELLER III 1 22,708 TELLER I 1 33$72 TA%CLERKI 10,050 TA%CLERK(SEASONAD 6 294,003 TOTALWAGES 5 FULL-TIME 1 PART-TIME 6 12 ACTIVITY NO 253 ACCOUNT NO: 702 CW ACTIVITY 204-2012 REQUESTED BUDGET ESTIMATE NO AMOUNT 1 ]0,903 1 s 491 1 48,926 1 45p]3 1 40824 1 32644 1 10,9]0 6 33],828 CITY OF LIVONIA 101 -GENERAL FUND TREASURER 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 70,900 TREASURER 1 60153 ASSISTANTTREASURER 1 50316 TA%ACCOUNTCLERK 1 46,354 TELLER III 1 22,708 TELLER I 1 33$72 TA%CLERKI 10,050 TA%CLERK(SEASONAD 6 294,003 TOTALWAGES 5 FULL-TIME 1 PART-TIME 6 12 ACTIVITY NO 253 ACCOUNT NO: 702 CW ACTIVITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 n,959 1 72950 1 61,569 1 61569 1 51,501 1 51,501 1 47,445 1 47,445 1 25,000 1 25,990 1 34,362 1 34362 20000 20,030 6 312S27 6 312,GO 5 5 1 1 6 6 CITY OF LIVONIA FUND: 10L -GENERAL FOND DEPARTMENT: PUBLIC SAFETY DIVISION: POLICE 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 W$A 1 80$79 POUCESERGEANT 6 395,26 6 268,819 POUCECFFICER 675S23 5 369398 TOTALWAGES 5 FULL-TIME 0 0 PART-TIME 5 13 ACTNIN NO: 302 ACCOUNT NO: 702 CW ACTIVITY: TRAFFIC 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 80,579 1 W, 9 6 265,556 6 265,556 5 306,133 5 366,133 CITY OF LIVONIA FUND: 10T -GENERAL FOND ACTIVITY NO: 306 DEPARTMENT: PUBLIC SAFETY ACCOUNT NO: 702 OW DIVIBICN: POLICE ACTIVITY ADMINISTRATION 2011X12 20122013 BUDGET BUDGET 201&16 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED 1 117,99� 1 112,960 DOUCE CHIEF 1 11],6]5 1 11],6]5 1 107,286 1 107,811 DEPUTYCHIEF 1 107,286 1 107,286 1 97,510 1 97,510 DOUCE CAPTAIN 1 97,510 1 97,510 1 76,M 1 T7505 DOUCE SERGEANT 1 83,579 1 07879 1 65,876 1 67$05 DOUCE OFFICER 1 67,205 1 67,205 1 08OW 1 52,093 PROGRAMSUPERMSCR 1 55W 1 55W 1 Wj] 1 10,851 ACCOUNTCLERK 1 11829 1 11829 1 SvW 1 17211 DOUCE VEH MAINT 00-01413 1 18,360 1 18,360 8 .`98,855 8 602;192 8 615,591 8 615,591 8 8 FULL-TIME 8 8 0 0 PART-TIME 0 0 8 8 8 8 14 CITY OF LIVONIA FUND: 10YGENERAL FOND DEPARTMENT: PUBLIC SAFETY DIVISION: POLICE 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO A UNT NO. AFpUNT PERSONNEL SERVICES 1 67,MO 1 69,613 SYSTEMSANALYSTII 1 Cv52 1 66,817 DATA PROCESSOR 1 58693 1 6047 COMPUTER ADMINISTRATOR II 1 65ST0 1 67$05 SENIOR POLICE OFFICER 0 237,391 0 203$52 TOTALWAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 15 ACTIVITY NO: 306 ACCOUNT NO: 702 CW ACTIVITY COMPUTERSERMCES Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 71R53 1 7Ff 2 116,621 2 116,021 1 61,205 1 67,205 0 252,679 0 252,619 0 0 0 0 0 0 CITY OF LIVONIA FUND: 10L -GENERAL FOND ACTIVITY NO: 307 DEPARTMENT: PUBLIC SAFETY ACCOUNT NO: 702 CW DIVISION: POLICE ACTIVITY DETECTIVE BUREAU 20TI X12 20122013 BUDGET BUDGET X l3M4 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 818,6 1 884650 DOUCE UEUTENANT 1 W4650 1 814,650 6 322316 5 383855 DOUCE SERGEANT 6 310,GR5 6 310,695 12 ] FQ 1162 767,686 DOUCE OFFICER 11 09252 11 739,252 3 161826 OSS 38,T2 DOUCE OFFICER II 1 Cv096 1 450)4 1 37,998 1 39,075 CIERK-TYPIST I& II 1 39,998 1 39,938 1 51511 DOUCE CRIME ANALYST TEMP. PROGRAMSUPERVISOR 1 4$532 1 62,532 22 FC Fw 19 1318,048 TOTALWAGES 19 1266,131 19 1266,131 22 19 FULL-TIME 19 19 0 0 PART-TIME 0 0 19 19 19 16 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 1 LV3,6 2 16FT% 1 65876 6 215,]33 10 53F415 CITY OF LIVONIA 101 -GENERAL FUND 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 884650 DOUCE DEUTENANT DOUCE SERGEANT 1 67$05 DOUCE OFFICER 2 87,525 PROGRAMSUPERMSCR 6 217,985 CIERK-TYPISTII 10 661365 TOTALWAGES 8 FULL-TIME 2 PART-TIME 10 17 ACTNITY NO: 310 ACCOUNT NO: 702 CW ACTNITY COMMUNICATIONS X TIM4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 M650 1 M650 1 61,205 1 67,205 2 92,306 1 69,7 4 6 205,980 5 186,318 10 654,161 8 390,037 8 8 2 2 10 10 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO A UNT 56,003 0 WOOD CITY OF LIVONIA 101 -GENERAL FUND PUBLIC SAFETY POLICE 20122013 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 56,000 CROSSING GUARDS 0 56,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 18 ACTIVITY NO: 313 ACCOUNT NO: 702 CW ACTIVITY CROSSING GUARDS Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 56,000 56,000 0 56,000 0 56,000 CITY OF LIVONIA FUND: 10L -GENERAL FOND DEPARTMENT: PUBLIC SAFETY DIVISION: POLICE 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 3 197,621 3 201,615 POUCECFFICER 3 197,621 3 201,615 TOTALWAGES 3 3 FULL-TIME 0 0 PART-TIME 3 3 19 ACTNITY NO: 316 ACCOUNT NO: 702 CW ACTNITY YOUTH BUREAU X TIM4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 3 201615 3 20165 3 20165 3 20165 3 3 0 0 3 3 CITY OF LIVONIA FUND: 10YGENERAL FOND DEPARTMENT: PUBLICSAFETY DIVISION: POLICE 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 0 0 1 67$05 EMERGENCY COORDINATOR 1 818,6 SR. POLICE LIEUTENANT 884, 67$05 TOTALWAGES 1 1 FULL-TIME 0 0 PART-TIME 1 1 20 ACTNITY NO: 318 ACCOUNT NO: 702 CW ACTNITY EMERGENCY PREPAREDNESS X TIM4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 Mf, 3 1 76,T 3 Mf, 3 76,T 3 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 1 65OT6 KONG 1 105876 CITY OF LIVONIA 101 -GENERAL FUND PUBLIC SAFETY POLICE 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 67$05 POLICE OFFICER 80,000 DOUCE RESERVES 1 167$05 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 21 ACTNIN NO: 319 ACCOUNT NO: 702 CW ACTNIN: RESERVE SPECIALEVENTS X TIM4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 61,205 1 67,205 83,000 W000 1 167,205 1 167,205 FUND: DEPARTMENT: DIVISION: CITY OF LIVONIA 10L -GENERAL FOND ACTIVITY NO: 325 PUBLIC SAFETY ACCOUNT NO: 702 CW POLICE ACTIVITY PATROL BUREAU 20TI X12 20122013 BUDGET BUDGET EST MATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 97,510 1 97,0&3 DOUCE CAPTAIN 6 3FGF3 6 336926 DOUCE UEUTENANT 11 872226 13 93],6]1 DOUCE SERGEANT n 4,408246 TI 4,35 804 DOUCE OFFICER 12 617,640 12 621783 DOUCE DISPATCHER 12 3JW 12 317,496 DOUCE SERVICE AIDE (PSK) 112 60FOA[ 119 6,]19,]61 TOTALWAGES 112 119 FULL-TIME 0 0 PART-TIME 112 119 22 120 120 0 0 120 120 X l3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 97,510 1 97,510 6 353462 6 353,462 13 1,CM,436 13 1,001,435 78 4,349395 78 4349,395 12 623,650 12 623,650 12 361 162 12 361,62 120 6,]86615 120 6,786615 120 120 0 0 120 120 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO A UNT 1 81515 5 WFS5 ] C 8895 1 3] 998 14 916,985 14 0 14 CITY OF LIVONIA 101 -GENERAL FUND PUBLIC SAFETY POLICE 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 88550 DOUCE DEUTENANT 5 392,588 DOUCE SERGEANT ] 415,401 DOUCE OFFICER 1 39075 CTERK-TYPISTII 14 935,716 TOTALWAGES 14 FULL-TIME 0 PART-TIME 14 23 ACTIVITY NO: 329 ACCOUNT NO: 702 CW ACTIVITY INTELLIGENCE Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 WB650 1 814,650 5 3MJ52 5 388,]52 6 388117 6 388117 1 39,998 1 39,938 13 9015,517 13 905,517 13 13 0 0 13 13 CITY OF LIVONIA FUND: 10YGENERAL FOND DEPARTMENT: PUBLIC SAFETY DIVISION: FIRE AMOUNT NO. 20TI X12 20122013 11],3]6 1 BUDGET BUDGET f9888 1 ESTIMATE ESTIMATE MM NO A UNT NO. AFpUNT PERSONNEL SERVICES 1 11],3]6 1 11],3]6 FIRECHIEF 1 57,683 1 59.318 FIRE EQUIP. MECHANICSUPER. 1 97,011 1 97,011 FIRE TRAINING OFFICER 1 51695 1 52.955 FIRE EQUIP. MECHANIC 1 MF, 1 56,007 PROGRAMSUPERMSCR 5 318,019 5 382,6&8 TOTALWAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 24 ACTIVITY NO: 336 ACCOUNT NO: 702 CW ACTIVITY ADMINISTRATION X l3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 11],3]6 1 117,316 1 f9888 1 69,898 1 MM 1 ]6,]13 1 55,386 1 WW6 1 5]$25 1 57,325 5 379,]66 5 3]9,]66 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO A UNT 2 196,022 2 181503 12 93],816 11 G25,5 11 ]619]0 12 793,396 28 1 ]52 686 �r.+_.xrmvn CITY OF LIVONIA 10I -GENERAL FUND PUBLIC SAFETY FIRE 20122013 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES RECOMMENDED 2 194,022 BATTALION CHIEF 2 181,500 SENIORCAPTAIN 10 844270 CAPTAIN 10 757,730 LIEUTENANT 10 704,490 FIRE ENGINEER 12 806460 ASSISTANTDRIVER 32 1922,022 FIRE FIGHTER 78 5,420,494 TOTALWAGES 78 FULL-TIME 0 PART-TIME ]8 25 ACTIVITY NO: 338 ACCOUNT NO: 702 CW ACTIVITY FIREFIGHTING ]8 Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 2 194,022 2 194,022 2 181500 2 181,7 o 10 804270 10 844,270 10 76Ij30 10 767,730 10 701,090 10 704,490 13 873,6&5 13 873,635 31 17WR50 31 1,736, 050 78 5,MJ27 78 5,301 TP ]8 ]8 0 0 ]8 ]8 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO A UNT 1 9],011 1 36,621 1 OF068 1 35904 6 0 6 CITY OF LIVONIA 101 -GENERAL FUND PUBLIC SAFETY FIRE 20122013 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 1 97,011 FIRE MARSHAL 1 36,627 SENIOR FIRE INSPECTOR 1 76,TI3 FIREINSPECTOR 1 61829 ACCOUNTCLERKI 6 300,060 TOTALWAGES 6 FULL-TIME 0 PART-TIME 6 26 ACTIVITY NO: 361 ACCOUNT NO: 702 CW ACTIVITY FIRE PREVENTION Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 9Ip11 1 97,011 1 06,627 1 36,627 1 M6M 1 76,M 1 41S29 1 61 829 6 303,039 6 300839 6 6 0 0 6 6 CITY OF LIVONIA FUND: 2013M4 PROPOSED BUDGET 10YGENERAL FOND RECOMMENDED DEPARTMENT: PROTECTIVE NO. DIVISION: NO. INSPECTION 1 20TI X12 94,633 20122013 MR24 BUDGET 76024 1 BUDGET 1 EST MATE 73299 ESTIMATE 73,239 NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 89,949 1 92,506 DIP. OF BLDG. INSP. 1 72223 1 ]42]6 ASST DIRECTORBLDGINSP. 1 57,551 1 59,100 ELECTRICAL INSPECTOR 1 6CF634 1 71614 SR. BUILDING INSPECTOR 4 230244 4 236,788 BUILDING INSPECTOR 1 66894 1 68281 SR. PLUMBING INSPECTOR 1 SQ365 1 51798 HEATING INSPECTOR 1 MFp 1 56,007 PROGRAMSUPERMSCR 1 46,910 1 43,712 SENIORCLERK 2 75,115 25 90,644 CIERK-TYPISTHI 1 33248 CIERK-TYPIST HI - PARTTIME 30,000 30,000 SEASONAL EMPLOYEES 15 816,102 14.5 874,823 TOTALWAGES 13 135 FULL-TIME 2 1 PART-TIME 15 145 27 ACTIVITY NO: 371 ACCOUNT NO: 702 CW ACTIVITY 135 135 1 1 145 145 2013M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 94683 1 94,633 1 MR24 1 76024 1 fFJ 1 60,50 1 73299 1 73,239 4 242360 4 242,360 1 f9888 1 69,898 1 36,355 1 36,355 1 5]825 1 57,325 1 47,528 1 47,528 25 92612 25 9$612 37,000 30,000 14.5 8]0,6fi4 145 88 664 135 135 1 1 145 145 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT ]25 0 ]25 CITY OF LIVONIA 101 -GENERAL FUND PROTECTIVE BUILDING CODE BOARD 20122018 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 725 BOARD MEMBERS 0 725 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 28 ACTNIN NO: 381 ACCOUNT NO: 702 CW ACTWITv: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT ]25 M 0 ]25 0 M FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 1903 0 1908 CITY OF LIVONIA 10I -GENERAL FUND PROTECTIVE TRAFFICCOMMISSION 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1800 BOARD 0 1&0 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 29 ACTNIN NO: C35 ACCOUNT NO: 702 CW ACTNIN: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT F750 F] 0 F750 0 F]50 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE 1 MOBS 1 Mj] 2 138,2&1 1 59,693 2 93,6&2 1 66393 1 1 96,130 0 1 69.83] 10 626,166 CITY OF LIVONIA 101 -GENERAL FUND 10 FULL-TIME 0 PART-TIME 10 0 ACTIVITY NO: "I ACCOUNT NO: 702 CW ACTIVITY: 20122013 REQUESTED RECOMMENDED BUDGET AMOUNT NO. ESTIMATE 1 NO. AFpUNT PERSONNEL SERVICES 3 1 96,130 CITY ENGINEER 1 62,837 ASST. CITY ENGINEER 2 42$10 CIVILENGINEER II 2 123812 CIVILENGINEER1 2 96326 ENGINEERING ASST.I 1 68$80 SR. ENGINEERING INSP. 1 56,000 PROGRAMSUPERMSCR 0 SEASONAL IABCRERS 1 61986 CIERKII 10 622,766 TOTALWAGES 10 FULL-TIME 0 PART-TIME 10 0 ACTIVITY NO: "I ACCOUNT NO: 702 CW ACTIVITY: 10 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 96366 1 96366 3 210,633 3 210,633 1 62,837 1 62,83] 2 W, 2 98,. 1 f9888 1 69,898 1 5]$25 1 57,325 10,000 VF030 1 36,650 1 36,650 10 66$001 10 662,071 10 10 0 0 10 10 CITY OF LIVONIA FUND: 10YGENERAL FUND ACTIVITY NO: 444 DEPARTMENT: HIGHWAYS STREETS ACCOUNT NO: 702 000 DIVISION: PUBLIC SERVICE ACTIVITY ADMINISTRATION 20TI X12 20122013 BUDGET BUDGET X l3M4 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO A UNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AFpUNT 1 87,952 1 90,452 SUPT. OF PUB SERV. OPS 1 92$Sl 1 92541 1 87,952 1 90,452 SUPT. OF PUB SERV. MUN/IABOR 1 92551 1 92541 1 84391 1 89,450 SUPT. OF PUB. SERV. 1 92551 1 92541 1 4 Rn 1 48,355 ACCOUNT CLERK III 1 49,504 1 49,004 1 4 Rn 1 45354 ACCOUNT CLERK II 1 47,445 1 47,445 1 38,N 1 40867 ACCOUNT CLERK 1 41829 1 41829 2 65,285 2 67,144 CIERKI 2 08]24 2 08,n4 1 47K95 PROGRAMSUPERMSCR 1 45,521 1 45,821 SECRETARY III 1 47,923 1 47,923 1 WJW 1 41253 SECRETARY I/II 1 44,924 1 44924 11 W245 10 551155 TOTALWAGES 10 5]$092 10 578,002 11 10 FULL-TIME 10 10 0 0 PART-TIME 0 0 11 10 10 10 31 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO A UNT 1 103,061 1 103,061 CITY OF LIVONIA 101 -GENERAL FUND HIGHWAYS STREETS PUBLCSERVICE 20122013 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 1 105,792 DIRECTOR 1 105,792 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 32 ACTIVITY NO 60.5 ACCOUNT NO: 702 CW ACTIVITY DIRECTOR Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 10E306 1 109,336 1 10E306 1 109,336 CITY OF LIVONIA FUND: 10L -GENERAL FOND DEPARTMENT: HIGHWAYS STREETS DIVISION: PUBLIC SERVICE 20TI X12 20122013 BUDGET BUDGET EST MATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 68,6fb 1 70,618 EQUIPMENT MART SUPERVISOR 1 52225 1 53,710 EQUIPMENT MECHANIC III 6 20(,616 3 TMEOD5 EQUIPMENT MECHANIC I& II 1 W0GDt 1 62.326 EQUIPMENTFOREMAN ] 352,111 6 361262 TOTALWAGES ] 6 FULL-TIME 0 0 PART-TIME ] 6 33 ACTIVITY NO: 666 ACCOUNT NO: 702 CW ACTIVITY EQUIPMENTMAINT X l3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 ]0618 1 70,618 5 25]GDB 5 257,W8 1 63]96 1 63,796 ] 392020 ] 392@0 ] ] 0 0 ] ] CITY OF LIVONIA FUND: 10 -GENERAL FOND ACTIVITY NO: 667 DEPARTMENT: HIGHWAYS STREETS ACCOUNT NO: 702 CW DIVISION: PUBLIC SERVICE ACTIVITY BUILDING MAINT 2OI X12 20122013 BUDGET BUDGET X l3M4 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 68,6fb 1 70,618 BUILDING MAINT. SUPV. 1 T1280 1 72280 1 fiOfiW 1 62327 BUILDING MAINT. FOREMAN 1 63j96 1 63,796 3 lW40 3 162,536 BUILDING MECHANIC IV 3 1f0359 3 166559 1 48551 1 69931 BUILDING MECHANIC II 1 51,106 1 51,106 9 262S14 9 26CF76b CUSTODIANS 9 2]0640 9 276,640 18 262,808 18 26F685 CUSTODIANSLT. 18 2]0380 18 276,390 1 5 Jfb 1 60,435 COST. FOREMAN -AFT 1 61859 1 61559 1 30828 EQ. OPERATOR 1103 1100 PREMIUM PAY Lim Lim 29,903 32,406 SEASONAI/IABCRER-SEASONAL 32000 32,030 35 069,5]1 34 9]0,39] TOTALWAGES 34 100518 34 1001518 17 16 FULL-TIME 16 16 18 18 PART-TIME 18 18 34 34 34 34 CITY OF LIVONIA FUND: 10L -GENERAL FOND ACTIVITY NO: 063 DEPARTMENT: HIGHWAYS STREETS ACCOUNT NO: 702 CW DIVISION: PUBLIC SERVICE ACTIVITY ROAD MAINT. 20TI X12 20122013 BUDGET BUDGET X l3M4 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 68,6fb 1 70,618 ROADSSUPERMSOR 1 T1280 1 72280 1 Sjfb 1 60,436 ROADS FOREMAN 1 6F859 1 61859 6 296,520 6 304,950 EQUIPMENT OPERATOR III 6 312,126 6 312,126 13 691894 13 611,523 EQUIPMENT OPERATOR II 13 6 j$ 13 632,] 1 69,6 1 50,845 CONSTRUCTION WORKER II 1 52062 1 52,002 62j] 36,000 LABORER -SEASONAL 36,000 36,030 32,4 32,319 LEAF PICKUP - SEASONAL 32319 32319 1 60031 1 61]3] PROJECT FOREMAN 1 63190 1 63J90 23 1209j11 23 1228,628 TOTALWAGES 23 1262551 23 1262,551 23 23 FULL-TIME 23 23 0 0 PART-TIME 0 0 23 23 23 23 35 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 1 5Jfb 1 66,235 20,]511 2 125,]54 2 0 2 CITY OF LIVONIA 101 -GENERAL FUND HIGHWAYS STREETS PUBLIC SERVICE 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 60,0 SIGN FOREMAN 1 67,553 SIGN MAINTENANCE 14,000 SEASONAL 2 121939 TOTALWAGES 2 FULL-TIME 0 PART-TIME 2 0 ACTIVITY NO: 675 ACCOUNT NO: 702 CW ACTIVITY TRAFFICSERVICE Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 6F859 1 6F859 1 43,672 1 48,02 14,000 14,030 2 124,531 2 124,531 2 2 0 0 2 2 CITY OF LIVONIA FUND: 10YGENERAL FOND ACTIVITY NO: 706 DEPARTMENT: RECREATION ACCOUNT NO: 702 CW DIVISION: PUBLICSERVICE ACTIVITY: PARKMAINTENANCE 20TI X12 20122013 BUDGET BUDGET X l3M4 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 68,6fb 1 70,618 PARK MOUNT. SUPERVISOR 1 T1280 1 72280 2 117,532 2 120872 PARKS FOREMAN 2 123]18 2 123,]18 6 281302 5 241]48 PARK MOUNT. WORKER IjIIII 6 1hj65 6 198j6 ] 323,6fb 8 386424 EQUIPMENT OPERATOR II 9 0.94048 9 D8,018 200000 185,000 LABORER -SEASONAL 185000 185,030 16 99Flw 16 998,662 TOTALWAGES 16 1017,811 16 101],811 16 16 FULL-TIME 16 16 0 0 PART-TIME 0 0 16 16 16 16 37 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO A UNT 5 26],842 CITY OF LIVONIA 101 -GENERAL FUND RECREATION ADMINISTRATION 20122013 940 BUDGET ]9,985 2 108918 2 ]5996 5 26],842 CITY OF LIVONIA 101 -GENERAL FUND RECREATION ADMINISTRATION 20122013 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 2940 COMMISSIONERS 1 80,718 SUPERINTENDENT 2 112,014 PROGRAMSUPERMSCR 1 39,078 CIERK-TYPISTHI 4 234750 TOTALWAGES 4 FULL-TIME 0 PART-TIME 4 0 ACTIVITY NO: ]W ACCOUNT NO: 702 CW ACTIVITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 2,]00 2,700 1 91,166 1 91166 2 114650 2 114,650 1 39,998 1 39,938 4 248,514 4 248,514 4 4 0 0 4 4 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 2],693 0 2],693 CITY OF LIVONIA 101 -GENERAL FUND RECREATION FACILIFIES 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 26,389 SEASONALS 0 26,389 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 39 ACTNIN NO: 709 ACCOUNT NO: 702 CW ACTNIN: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 25JW 25,]60 0 25JW 0 25,]60 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT C GU5 0 40,6fi CITY OF LIVONIA 101 -GENERAL FUND RECREATION ATHLETICS 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES W0000 SEASONALS 0 40,400 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 0 ACTNIN NO: 711 ACCOUNT NO: 702 CW ACTNIN: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 40,000 40,030 0 40,000 0 40,030 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO A UNT 1 52,]09 20j] 1 ]3,693 CITY OF LIVONIA 101 -GENERAL FUND HIGHWAYS STREETS PUBLCSERVICE 20122018 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 1 51$36 TREETRIMMER 19,500 LABORER -SEASONAL 1 71036 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 41 ACTIVITY NO: 781 ACCOUNT NO: 702 CW ACTIVITY FORESTRY Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 52]69 1 52,]69 19,500 19,500 1 T1269 1 72249 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 6 0 6 CITY OF LIVONIA 101 -GENERAL FUND PLANNING PUW NING COMMISSION 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 15,120 COMMISSIONERS 1 103,839 PLANNING DIRECTOR 1 67,480 PUWNER IV 1 54450 PROGRAMSUPERVISCR 1 37590 CIERKTYPIST 6 278895 TOTALWAGES 6 FULL-TIME 0 PART-TIME 6 42 ACTIVITY NO: 805 ACCOUNT NO: 702 CW ACTIVITY 15,0`.!1 REQUESTED RECOMMENDED 1 fi6216 1 AMOUNT 1 �7998 37998 6 0 6 CITY OF LIVONIA 101 -GENERAL FUND PLANNING PUW NING COMMISSION 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 15,120 COMMISSIONERS 1 103,839 PLANNING DIRECTOR 1 67,480 PUWNER IV 1 54450 PROGRAMSUPERVISCR 1 37590 CIERKTYPIST 6 278895 TOTALWAGES 6 FULL-TIME 0 PART-TIME 6 42 ACTIVITY NO: 805 ACCOUNT NO: 702 CW ACTIVITY 6 6 0 0 6 6 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 15,120 15,120 1 10E306 1 109,336 1 71832 1 71832 1 5]825 1 57,325 1 39,998 1 39,938 6 292,T 9 6 292,7 9 6 6 0 0 6 6 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT ],920 1 22,000 1 29 921 CITY OF LIVONIA 101 -GENERAL FUND PUNNING ZONING BOARD 20122018 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 7,920 BOARD MEMBERS 05 19,539 CERK-TYPISTII 05 27,659 TOTALWAGES 05 FULL-TIME 0 PART-TIME 05 63 ACTNITY NO: 815 ACCOUNT NO: 702 CW ACTNITY APPEALS OS X TIM4 PROPOSED BUDGET REQUESTED RECOMMENDED OS 05 NO. AMOUNT NO. AMOUNT 15,860 8,500 1 18,002 1 18,002 1 33,862 1 26,`02 OS 05 0 0 OS 05 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE 1 ]9,555 1 58693 2 81895 1 51962 PROGRAMSDPERMSCR N ]6O0 5 253,303 CITY OF LIVONIA 101 -GENERAL FUND CULTURAL COM RES -SENIOR SERVICES 20122013 BUDGET ESTIMATE NO. AFpONT PERSONNEL SERVICES 1 81816 DIRECTOR 1 51962 PROGRAMSDPERMSCR 2 79,843 RECREATION SUPERVISOR 1 33572 CLERK HI 55182 720 AGING COMMISSIONERS 5 26],933 1 5 5 FULL-TIME 0 0 PART-TIME 5 5 04 ACTNIN NO: 892 ACCOUNT NO: 702 CW ACTNIN: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpONT 1 83j62 1 WJ42 1 55182 1 55182 2 83699 2 83,699 1 31,362 1 36,362 ]20 no 5 25],]05 5 25],]05 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE 2 108,918 1 61 &51 1 5 1 32,GB3 RECREATION SUPERVISOR 3,]20 33572 ON 1 960 CIERKTYPIST 960 3,720 840 1 38251 HISTORIC PRESCOMMISSICN. 0.203 CITY OF LIVONIA 101 -GENERAL FUND CULTURAL COM RES- GREENMEAD.CDLRIRAL 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 2 112,012 PROGRAMSDPERMSCR 1 0.3061 RECREATION SUPERVISOR 1 33572 CLERK HI 1 37,717 CIERKTYPIST 39j0. 3,720 ARTS COMMISSIONERS 1 760 HISTORIC PRESCOMMISSICN. 39,938 960 HISTORIC COMMISSIONERS 1 960 HUMAN RELATIONS COMMISSION. 3,]20 840 YOUTH COMMISSIONERS 38257 GRANTMGR-5TH FLOOR ]60 6200 PRG. MGR. -COMM. GARDENS 5 2]59]9 5 5 FULL-TIME 0 0 PART-TIME 5 5 65 ACTNITY NO: 893 ACCOUNT NO: 702 CW ACTNITY 5 5 0 0 5 5 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 105,628 2 108,628 1 39j0. 1 39,10.5 1 39,998 1 39,938 1 31,362 1 36,362 3,]20 3,nO ]60 ]60 960 940 960 960 860 860 38251 38,251 6,600 0.600 5 271966 5 271956 5 5 0 0 5 5 CITY OF LIVONIA FUND: 10L -GENERAL FOND 915 DEPARTMENT FINANCIALADMINISTRATION DIVSICN: DATAPROCESSING 20TI X12 20122013 ACTNITY BUDGET BUDGET ESTIMATE ESTIMATE 2013/4 NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 91533 1 96,131 INFORMATION SYSTEMS MGR. 6 233,954 2 120,306 COMPUTER ADMINISTRATOR II 1 2 90228 COMPUTER ADMINISTRATOR I PT 9631] 2 SYSTEMSANALYST 5 325,685 5 304F6&3 TOTALWAGES 5 3 FULL-TIME 0 2 PART-TIME 5 5 3W,673 0 ACTNITY NO: 915 ACCOUNT NO: 702 CW ACTNITY 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 9636] 1 9631] 2 123136 2 123,136 1 22266 1 222M 1 fFR" 1 Kw 5 3W,673 5 302,613 CITY OF LIVONIA FUND 205MUNICIPAL REFUSE FUND DEPARTMENT: INSPECTION DIVISION: SANITATION 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO A UNT NO. AFpUNT PERSONNEL SERVICES 1 66$91 1 68$81 ORDINANCE ENFORCE. SUPV 1 57,MO 1 59,100 ENVIRON. CONTROLOFFICER 2 115,120 2 118396 BUILDING INSPECTOR 2 75,996 2 78ji CIERK-TYPISTII 2 97,85 2 100,6M CODE ENFORCE. OFFICER 20,000 SEASONALS 8 032,922 8 626,666 TOTALWAGES 8 8 FULL-TIME 0 0 PART-TIME 8 8 47 ACTIVITY NO: 525 ACCOUNT NO: 702 CW ACTIVITY ORDINANCE ENFORCE. 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 1 OF898 1 69,898 1 ffF5 1 M8 2 12F180 2 121 180 2 79,996 2 79,936 2 90126 2 98126 8 42F780 8 021 ]80 8 8 0 0 8 8 CITY OF LIVONIA FUND 20SMUNCIPAL REFUSE FUND DEPARTMENT: PUBLICSERVICE DIVSICN: ANIMALCONTRCL 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 2 97,102 2 99,862 ANIMALCONTROLCFFICER 2 97,102 2 99,862 TOTALWAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 0 ACTNIN NO: 526 ACCOUNT NO: 702 CW ACTNIN: ANIMALCONTROL X TIM4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 2 102 212 2 102 212 2 102 212 2 102 212 2 2 0 0 2 2 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 12,000 0 12,000 CITY OF LIVONIA 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 12,000 PROGRAMSUPERMSCR 0 12,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 49 ACTNIN NO: 527 ACCOUNT NO: 702 CW ACTWITv: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 12,000 12,000 0 12,000 0 12,000 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 26,000 0 26,000 CITY OF LIVONIA RECREATION 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 26,000 SEASONALS 0 26,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 0 ACTIVITY NO: 715 ACCOUNT NO: 702 CW ACTIVITY ICE RINK 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 28,000 28,000 0 28,000 0 28,000 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT "" a "E" a CITY OF LIVONIA 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 41900 SEASONALS a 41,900 TOTALWAGES a FULL-TIME a PART-TIME a 51 ACTNIN NO: ]1] ACCOUNT NO: 702 aW ACTNIN: SPECIALEVENTS X TIM4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 3I,800 37,800 0 3I,800 0 37,800 0 0 0 0 0 0 CITY OF LIVONIA FUND 200 -COMMUNITY RECREATION ACTNIN NO: 720 DEPARTMENT: RECREATION ACCOUNT NO: 702 CW DIVSICN: SWIMMING POOLS ACTNITY: BOTSFORD 20TI X12 20122013 BUDGET BUDGET 2012M3PRCPCSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 60,000 36,000 SEASONAL 36,000 36,000 0 60,000 0 36,000 TOTALWAGES 0 36,000 0 36,000 0 0 FULL-TIME 0 0 0 0 PART-TIME 0 0 0 0 0 0 52 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 32,000 0 32,000 CITY OF LIVONIA RECREATION SWIMMING POOLS 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 30,600 SEASONAL 0 30,600 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 53 ACTIVITY NO: 721 ACCOUNT NO: 702 CW ACTIVITY CLEMENTSCIRCIE Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 37,000 30,000 0 37,000 0 30,000 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO AMOUNT 32,000 0 32,000 CITY OF LIVONIA RECREATION SWIMMING POOLS 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 30,000 SEASONAL 0 30,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 m ACTIVITY NO: 722 ACCOUNT NO: 702 CW ACTIVITY SHELDON POOL Xl3M4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 28,000 28,000 0 28,000 0 28,000 CITY OF LIVONIA FUND 208-0OMMUNITY RECREATION ACTNITY NO: 755 DEPARTMENT: RECREATION ACCOUNT NO: 702 CW DIVSICN: RECREATION ACTNITY: RECREATION CENTER 20TI X12 20122013 BUDGET BUDGET 2011/12 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 3 1633]I 3 168,021 PROGRAMSUPERMSCR 3 1]19]5 3 171915 1 58693 1 60,152 ADMINISTRATIVEASSISTANT 1 61568 1 61568 2 83]02 2 86082 RECREATION SUPERVISOR 2 88108 2 814,108 1 37,998 1 39,078 CIERKTYPBT1-II 1 3$]81 1 32,]81 2,000 2,007 SEASONAL 069,607 660,007 AQUATICSSEASCNAL 0.53,550 0.53,550 123,503 98,007 SUPERMSON SEASONAL 90,850 90,850 531503 507,007 PROGRAMSEASONAL C&IOW 480030 ] 1069,961 ] 1,613,333 TOTALWAGES ] 13]3832 ] 1378,832 ] ] FULL-TIME ] ] 0 0 PART-TIME 0 0 ] ] ] ] 55 FUND: DEPARTMENT: DIVISION: 2011-2012 BUDGET ESTIMATE NO A UNT 80,20] 0 80,20] a CITY OF LIVONIA 218COMMUNITY TRANSIT COMMUNITY RESOURCES COMMUNITY TRANSIT 20122018 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 82,000 BUS DRIVERDISPATCH 0 82,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 0 ACTIVITY NO 8&5 ACCOUNT NO: 702 CW ACTIVITY: DISPATCHERS 2013M PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT M000 MONO 0 M000 0 MONO FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 1 MF45 1 54,4A CITY OF LIVONIA 213COMMUNITY TRANSIT COMMUNITY RESOURCES COMMUNITY TRANSIT 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 56,006 PROGRAMSUPERMSCR 1 56,006 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 57 ACTNIN NO: 337 ACCOUNT NO: 702 CW ACTNITY: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 5]$25 1 57,325 1 5]$25 1 57,325 CITY OF LIVONIA FUND 218-0OMMUNITY TRANSIT DEPARTMENT: COMMUNITY RESOURCES DIVSICN: COMMUNITY TRANSIT 20TI X12 20122013 BUDGET BUDGET ESTIMATE ESTIMATE NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 314F" 335,0.59 SEASONALS 0 314F" 0 335,0.59 TOTALWAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 0 ACTNIN NO: 889 ACCOUNT NO: 702000 ACTNITY: 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 355,279 355219 0 355,279 0 355219 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 26 1332,585 23 3 26 CITY OF LIVONIA LIBRARY CMCCENTER F620 05 0.3,9]6 2 131 088 3 1]6,283 6 295,058 AMOUNT 22,503 05 26,296 3 11F308 6 239,332 CITY LIBRARIAN 2],926 67,007 44,861 2 65288 3 18966 26 1332,585 23 3 26 CITY OF LIVONIA LIBRARY CMCCENTER 24 FULL-TIME 3 PART-TIME 2] ®' ACTIVITY NO: 738 ACCOUNT NO: 702 CW ACTIVITY 20122013 REQUESTED RECOMMENDED BUDGET 24 NO. ESTIMATE NO. NO. AMOUNT PERSONNEL SERVICES FUN 1620 BOARDS A COMMISSIONS 05 05226 CITY LIBRARIAN 1 67,007 ASST. BRANCH LIBRARIAN 3 186,622 LIBRARIAN II 8 402,689 LIBRARIAN 8 22,500 SUBSTITUTE LIBRARIANS 05 25972 PROGRAMSUPERMSCR 3 105,363 CIERK-TYPIST I A II 2],`.02 2814,023 LIBRARY AIDE I A II 3 27,926 STUDENT PAGES iT1287 46867 LIBRARY PAGES 1 33$72 CIERKI 3 50,358 CIERKI - P T. 27 1,40110.5 TOTALWAGES 24 FULL-TIME 3 PART-TIME 2] ®' ACTIVITY NO: 738 ACCOUNT NO: 702 CW ACTIVITY 21 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED 24 24 NO. AMOUNT NO. AMOUNT 1620 FUN 05 39,687 05 39,68] 2 128,170 2 128,170 2 126,363 2 126,363 8 612,171 8 612,171 22500 22,500 05 ZI,592 05 2],`.02 3 110,053 3 TVFf 6 iT1287 6 172,287 Z X6 27,026 1"F&O 144,857 1 31,352 1 34,352 3 5F513 3 51 543 24 1297,41 24 1297,41 21 21 3 3 24 24 FUND: DEPARTMENT: DrvISICN: 204-2012 BUDGET ESTIMATE NO AMOUNT 025 21985 2 98,366 025 12,4] 2 65285 NO. 36,331 2 32 666 65 264,]]0 65 2 65 CITY OF LIVONIA 271TIBRARY FUND !LIJl.'\1 M 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 025 22,613 CUY LIBRARIAN 1 67,607 ASST. BRANCH LIB. 1 50,580 LIBRARIAN 1 025 12,985 PROGRAMSUPERMSCR 1 33$72 CERK 0 36337 STUDENT/LIBRARY PAGES 1 16,786 CERKI-PT 65 238280 TOTALWAGES 35 FULL-TIME 1 PART-TIME 65 0 ACTNITY NO: 739 ACCOUNT NO: 702 CW ACTWITY: 25 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED 35 35 NO. AMOUNT NO. AMOUNT 025 19,803 025 19,m 1 51 TI1 1 51 nl 025 13,]95 025 13,795 1 31,362 1 36,362 ZI468 27,668 1 17,181 1 17,181 35 166,620 35 164,620 25 25 1 1 35 35 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO A UNT 025 21985 1 65 C6 2 98,306 025 12,4] 2 86985 025 34331 55 31],3]0 CITY OF LIVONIA 271TIBRARY FUND lklIIIll 20122013 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 025 22,613 CITY LIBRARIAN 1 67,607 ASST. BRANCH LIB. 2 101160 LIBRARIAN 1 025 12,985 PROGRAMSUPERMSCR 1 66,903 LIBRARY AIDE I A 11 34337 SRIDENT/LIBRARY PAGES 65 285,445 TOTALWAGES 65 FULL-TIME 0 PART-TIME 65 61 ACTIVITY NO: 760 ACCOUNT NO: 702 CW ACTIVITY: 65 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED 65 65 NO. AMOUNT NO. AFpUNT 025 19,m 025 19,m 1 65,994 1 68,936 2 103662 2 103,542 025 13JR5 025 13,795 1 48648 1 48618 ZI468 27,468 65 281690 65 281690 65 65 0 0 65 65 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 1 60,326 1 52,683 203 93,501 2 0 2 CITY OF LIVONIA 291 -NEW BURGH VILLAGE PUBLIC HOUSING NEW BURGH VILLAGE 20122013 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 1 61985 PROGRAMSUPERMSCR 1 56173 BUILDING MECHANIC 2 96,163 TOTALWAGES 2 FULL-TIME 0 PART-TIME 2 a, ACTNIN NO: &36 ACCOUNT NO: 702 CW ACTNIN: 2 2 0 0 2 2 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 1 67,923 1 67,923 1 WS 1 W5 2 10$376 2 103,316 2 2 0 0 2 2 FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO A UNT 0 2V498 5, 1 52,68083 2 35 136,631 2 0 2 CITY OF LIVONIA 2Y 11FVER VILIAGE PUBLIC HOUSING SILVER VILIAGE 20122013 BUDGET ESTIMATE NO. AFpUNT PERSONNEL SERVICES 035 30,335 LIVONIA HOUSING DIRECTOR 1 56,007 PROGRAMSUPERVISCR 1 MM MAINTENANCEMECHIIHOUSIR 235 48520 TOTALWAGES 235 FULL-TIME 0 PART-TIME 235 m ACTIVITY NO: 831 ACCOUNT NO: 702 CW ACTIVITY 2 2 0 0 2 2 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AFpUNT 035 31050 035 3F050 1 5]$25 1 57,325 1 55,653 1 55,653 235 43828 235 43ffi8 2 2 0 0 2 2 CITY OF LIVONIA FUND 2013/4 PROPOSED BUDGET 297-CABLETELEMSION RECOMMENDED DEPARTMENT: COMMUNITY RESOURCES DIVSICN: NO. CABLETELEMSnN 560 20TI X12 20122013 1 5]$26 BUDGET BUDGET 1 39,998 ESTIMATE ESTIMATE 2 NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 0 536 540 BOARDS& COMMBSIONS 1 MF, 1 56406 PROGRAMSUPERMSCRL 1 35,855 1 37,717 CIERKTYPBT 2 83]08 2 86082 RECREATION SUPERVISOR 2 32,W 2 33572 CIERKI(RD 36,0 35,048 GRANT MANAGER& GRT. WKR II 6 248017 6 248,965 TOTALWAGES 4 4 FULL-TIME 2 2 PART-TIME 6 6 m ACTNIN NO: 751 ACCOUNT NO: 702 CW ACTNITY: 4 4 0 0 4 4 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 560 510 1 5]$26 1 57,326 1 39,998 1 39,938 2 88108 2 814,108 0 0 0 0 36555 36555 4 22$526 4 222,526 4 4 0 0 4 4 CITY OF LIVONIA FUND �GOUF COURSES ACTNITY NO: fi% DEPARTMENT: RECREATION ACCOUNT NO: 702 CW DIVSICN: PARKS& RECREATION ACTNITY: FOXCREEK 20TI X12 20122013 BUDGET BUDGET XTIM4 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO AMOUNT NO. AMOUNT PERSONNEL SERVICES NO. AMOUNT NO. AMOUNT 1 6Q031 1 61]3] GREENSKEEPER 1 63190 1 63J90 1 6Q031 1 61]3] TOTALWAGES 1 63190 1 63J90 1 1 FULL-TIME 1 1 0 0 PART-TIME 0 0 1 1 1 1 m FUND: DEPARTMENT: DIVISION: 204-2012 BUDGET ESTIMATE NO AMOUNT 5,000 1 ]5,935 6 182,661 2 ]9,6]6 5000 ] 36],8]3 0 CITY OF LIVONIA FINANCE ADMINISTRATION 20112012 BUDGET ESTIMATE NO. AMOUNT PERSONNEL SERVICES 5,186 WATER A SEWER BOARD 1 82,016 CHIEFACCOUNTANT 6 18CFK8 ACCOUNT CLERK III A II 2 T/791 ACCOUNT CLERK I 10, W CO -0P ] 366,629 TOTALWAGES ] FULL-TIME 0 PART-TIME 0 ACTIVITY NO SSS ACCOUNT NO: 702 CW ACTIVITY ] ] 0 0 ] ] 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOUNT NO. AMOUNT 5,186 5,186 1 86,6 1 W6, 6 188802 6 1814,832 2 ffi517 2 82517 5,000 5,000 ] 361,967 ] 36],96] ] ] 0 0 ] ] CITY OF LIVONIA FUND 2013/4 PROPOSED BUDGET 592-WATER5EWER FOND DEPARTMENT: PUBLICSERVICE 27 NO. DIVISION: NO. FIELOOPERABONS 1 20IY2012 1 72 280 20122013 6F859 BUDGET 6F859 1 BUDGET 1 EST MATE 61859 ESTIMATE 61859 NO AMOUNT NO. AMOUNT PERSONNEL SERVICES 1 68,6fb 1 70,618 WISSUPERVISCR 1 5Jfb 1 60,436 SEWER FOREMAN 1 5Jfb 1 60,436 WATER FOREMAN 1 SSjfb 1 60,436 METER FOREMAN 2 98,840 2 101,550 SERVICE REPRESENTATIVE 6 280976 6 295,134 SEWER MOUNT. WNR. I& II 6 20(F 4 6 205,144 WATEROP. MECH. II 6 196,2W 6 199,724 WATEROP. MECH.I 2 95,6W 2 98,356 METER REPAIRER II 6 186,952 6 190212 METER REPAIRER 1 33256 1 43224 ENGINEERING TRAINEE ZI 1339,2]6 27 1386370 TOTALWAGES ZT 27 FULL-TIME 0 0 PART-TIME 27 67 ACTIVITY NO 559 ACCOUNT NO: 702 CW ACTIVITY 27 2013/4 PROPOSED BUDGET REQUESTED RECOMMENDED 27 27 NO. AMOUNT NO. AMOUNT 1 n280 1 72 280 1 6F859 1 6F859 1 61859 1 61859 1 61859 1 61859 2 1W862 2 106,012 6 3@,76 6 302,076 6 210996 6 210,996 4 2a424 4 294,424 2 103326 2 100326 6 194F688 6 194,W8 1 46,462 1 464W2 27 162071 27 1620,011 27 27 0 0 27 27