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Home My WebLink About2008 BudgetOFFICE OF THE MAYOR JACK ENGEBRETSON MDDD CIVIC CENTER DRIVE w YOR LIVONIA, MICHIGAN 481543097 j VM) 4662201 J LAX (7M)4214871) C �1'ttN September 15, 2007 Honorable Members of the City Council City of Livonia, Michigan Re: City Budget/Fiscal Year 2007-2008 Dear Council Members: Presented herewith for your review is the recommended budget for the operation of the City of Livonia for tie fiscal year beginning December 1, 2007. It is submitted in compliance with Article VII, Section 3 oflhe Livonia City Charter. The proposed budget includes revenue and expense projections for the General Fund, Special Revenue Funds (13), Debt Service Funds (6), Enterprise Funds (4) and Capital Projects Funds (6). The past six years have required very difficult decisions regarding staffing and service levels, primarily as a result of reductions to State shared revenue, property lax limitations and low interest income. City Council is well aware of the numerous cost reductions, program reduction and efficiency measures taken during this time period to bring our expenses in line with available revenues. As good managers, we will continue to look for additional opportunities to be even more efficient and effective. The balanced budget that I am presenting continues to make the best use of the available resources while living within our means. Highlights of the 2008 fiscal year budget are contained in the following pages. General Fund Overview The budget as presented is balanced and maintains our minimal fund balance of approximately 11 % of total expenditures. The bond rating agencies have indicated that our ability to maintain a stable fund balance is an important factor to them and one of the reasons we are able to achieve the investment grade rating that we Page Two, September 15, 2007 Leper to Council regarding the 2007-2008 Budget have earned. The City's external auditors have also slated that this level of fund balance should be considered a minimum amount of cushion to cover an unexpected catastrophe. This minimum level offund balance is further supported when looking at other comparable communities. Livonia ranks toward the low end of our comparables in terms ofthe level offund balance. The initial requests from City Departments exceeded projected General Fund revenue by $4A million. Total operating revenues increased by 2.5 percent, primarily because of increases to property tax revenues and interest income. Expenses increased by a similar amount, primarily because of anticipated contractual increases in wages and benefits. Property Taxes • The proposed total City tax rale of 11.5149 mills represents a slight decrease of 0.0534 mills from our current rale. The decrease resulted from a reduction in the levy from the 1990 Street Improvement Debt. This debt will be fully paid off in 2008. • The tax rate proposed will once again give Livonia the lowest tax rate of any city in Wayne County. • The millage rate for Refuse and Recycling are being maintained at 0.65 mills less than the Charter authorized maximum. All other millage rates are at the maximum amount allowed by Charter. The taxable value of real and personal property increased by approximately 3.5%. • Net property taxes eligible to be captured by the Plymouth Road Development Authority decreased by approximately $175,000 to a total of $2,354,000. Of this total, $1272,000 will be captured from City sources and $1,082,000 will be captured from the County and Schoolcratt College. As you are aware, Ford Motor Company has fled property assessment appeals at the Michigan Tax Tribunal. The City and Ford have recently settled these appeals. The settlement will result in reduced lax revenues for the PRDA of approximately $1.2 million for the 2005 — 2007 lax years. Future tax revenues will be reduced by approximately $400,000 per year. The PRDA has been planning for these reductions and have accumulated sufficient fund balance to be able to pay the refund to Ford. Page Three, September 15, 2007 Letter to Council regarding the 2007-2008 Budget • Proposal A caps assessment increases to five percent or the rale of infla0on, whichever is less. We endorse the tax savings pined by Livonia's property owners as a result of this law. However, the impact to the City is that properly tax revenues would have been approximately $10.6 million higher in 2007 without the assessment caps imposed by Proposal A. General Fund Revenues • Overall, General Fund operating revenues in 2006-2007 are projected to increase by $1,316,000, or 2.5%. • Budgeted State shared revenues are projected to decrease by $242,000. This estimate assumes that we will receive the entire amount currently estimated by the Michigan Department of Treasury. As of this writing, the State has still not resolved their budget deficit for the next fiscal year. There very well may be downward revisions to the amount of Stale Shared Revenue the City receives as a result oflhe Slate's budgetdefcil. The actual/projected Slate shared revenue since 2000 are as follows ACTUAL FULLY STATE AMOUNT FUNDED FISCALYEAR RECEIVED AMOUNT` SHORTFALL 2000 (Actual) 11,212,225 11,212,225 0 2001 (Actual) 11,202,409 11,548,592 346,183 2002 (Actual) 10,762,541 11,895,050 960,289 2003 (Actual) 9,914,136 12,251,901 2,337,765 2004 (Actual) 9,116,261 12,619,458 3,503,197 Page Four, September 15, 2007 Letter to Council regarding the 2007-2008 Budget FULLY FUNDED AMOUNT` SHORTFALL 12,998,042 3,318,863 13,387,983 4,357,282 13,789,622 2008 (Estimate) 8,866,748 14,203,311 TOTAL - Adjusted for 3 percent annual inflation. 4,677,044 5,336.56 $ 25,332,186 The table above shows that if state shared revenues had increased by a modest 3 percent annually since 2000, the City would have received over $25 million more in revenues. We include grant revenue in the budget only when the grant has been awarded and can be used to cover budgeted expenses. Most grants are submitted to Council on a case by case basis after being awarded since we are typically not assured of receiving the grant and don't know the amount of the grant at the time of budget formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. General Fund Expenditures • Departmental salary and benefit figures include the contractual increases for the Court employees. Personnel costs for the Police, General and Fire employees remain the same as the current year since their contracts have not been negotiated for the 2008 fiscal year. • Medical insurance cost increases for active employees were constrained to approximately 5 percent this year as a result of changes made in collective bargaining. General employees will share in medical costs through modestly higher premium copays, office visit copays and prescription drug copays. The police will also have higher prescription drug copays. It is anticipated that these medical cost containment measures will also be implemented with the Fire employees. ACTUAL STATE AMOUNT FISCALYEAR RECEIVED 2005 (Actual) 9,184,179 2006 (Actual) 9,030,701 2007 (Estimate) 9,112,578 FULLY FUNDED AMOUNT` SHORTFALL 12,998,042 3,318,863 13,387,983 4,357,282 13,789,622 2008 (Estimate) 8,866,748 14,203,311 TOTAL - Adjusted for 3 percent annual inflation. 4,677,044 5,336.56 $ 25,332,186 The table above shows that if state shared revenues had increased by a modest 3 percent annually since 2000, the City would have received over $25 million more in revenues. We include grant revenue in the budget only when the grant has been awarded and can be used to cover budgeted expenses. Most grants are submitted to Council on a case by case basis after being awarded since we are typically not assured of receiving the grant and don't know the amount of the grant at the time of budget formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. General Fund Expenditures • Departmental salary and benefit figures include the contractual increases for the Court employees. Personnel costs for the Police, General and Fire employees remain the same as the current year since their contracts have not been negotiated for the 2008 fiscal year. • Medical insurance cost increases for active employees were constrained to approximately 5 percent this year as a result of changes made in collective bargaining. General employees will share in medical costs through modestly higher premium copays, office visit copays and prescription drug copays. The police will also have higher prescription drug copays. It is anticipated that these medical cost containment measures will also be implemented with the Fire employees. Page Five, September 15, 2007 Leper to Council regarding the 2007-2008 Budget Only the District Court employees will see no changes to the medical costs paid by employees. While all of the above changes will help constrain medical cost increases for 2007, medical costs continue to be a concern in future years if medical inflation continues to be much higher than the City's revenue increases. • The cost of budgeted wages and benefits for General Fund employees is equal to 76% of total expenditures. • We have just received the reports from the two engineering consultants studying the steps necessary to replace the City Hall HVAC system. Their reports project the cost to range between $3.2 million and $4.6 million, plus architectural/engineering fees. These estimates far exceed the original projections. It is anticipated that the City will finance the cost of the project over 15 years. The budget reflects a debt service payment for 2008 of $225,000. • General Fund capital expenditures of $1.7 million are budgeted for police patrol vehicles, DPW vehicles and equipment, information technology needs and other miscellaneous expenditures. In addition, another $1.8 million is appropriated for capital expenditures in the Capital Projects Fund (401). The funding source of these expenditures comes from the dedicated transit and capital improvement millage approved by voters in 2005. Various other capital expenditures are also budgeted with other dedicated millages. The entire list of proposed capital expenditures is included as a separate exhibit. Special Revenue Funds The following twelve special revenue funds are included in the budget: Page Six, September 15, 2007 Letter to Council regarding the 2007-2008 Budget 1. Major Roads 2. Local Roads 3. Roads, Sidewalks & Trees 4. Refuse 5. Community Recreation 6. Transit and Capital Lane Line Marking Improvement 7. Community Transit 8. Public Safely Rehabilitation Communications 9. PRDA 10. Adjudicated Forfeitures 11. Library 12. Cable TV 13. Economic Development Corporation Special Revenue Funds are used to account for specific activities that in most cases have legal or regulatory restrictions on how their revenues can be expended. Listed below are some selected highlights of note regarding the proposed special revenue fund budgets. Beginning December 1, 2006, Livonia Community Transit began operating separately from the SMART system. The annual cost of this service is estimated to be $1,069,000. Funding for the program is derived from the new Transit and Capital Improvement millage in the amount of $875,000, with the balance coming from nide fares and municipal credits. • The Roads, Sidewalk and Tree Fund millage is expected to generate $4.5 million in revenues in fiscal year 2008. Major and Local Road Fund Act 51 gas tax revenues are anticipated to be $6.1 million, which is a decrease of $250,000 from the current year. The budget assumes funding for road construction projects in 2007 as follow: Joint and Crack Seal $ 150,000 Lane Line Marking 80,000 Participation on County Projects 128,000 Reconstruction 1,625,000 Rehabilitation 1,625,000 Maintenance 1,950,000 Sidewalk Replacement 200,000 Tree Replacement 175,000 $5,933,000 The balance of the Act 51 funding is spent on street lighting, right of way purchases, traffic lights and signs, snow removal, debt service, engineering, and DPW labor, equipment and materials. Page Seven, September 15, 2007 Leper to Council regarding the 2007-2008 Budget The budget for the Community Recreafion Fund includes anticipated revenues and expenses related to the ice rinks, community recreation center, Greenmead soccerfelds and City parks. The Community Recreation Center has exceeded original estimates for membership and revenues. Operations of the facility are funded entirely by user fees and the dedicated recreation millage. No general fund subsidy is anticipated. Approximately $100,000 is budgeted from the Community Recreation fund to cover miscellaneous park improvements and tennis court resurfacing. Enterprise Funds The following four enterprise funds are included in the budget 1. Newburgh Village 3. Golf Courses 2. Silver Village 4. Water & Sewer Enterprise Funds are used to account for operations that provide a service to citizens that is intended to be financed entirely by a user charge for that service. Listed below are some selected highlights of note regarding the proposed enterprise fund budgets. • The Golf Course Fund accounts for all activities at the three City -owned golf courses. The golf courses are operating at a slight deficit because of the difficult environment for all golf course operations. • The Water and Sewer Fund budget is projected to be balanced for the 2007 fiscal year. Assumptions were made that water and sewer rales will be adjusted to pass through any rate changes implemented by Wayne County and the City of Detroit. Capital Projects Funds The budget includes appropriations for capital expenditures in the Capital Projects Fund (401) and Golf Course Capital Projects Fund (409). • As mentioned earlier, the Capital Projects Fund is funded by the new Transit and Capital improvement millage. Planned expenditures include police vehicles, Page Eight, September 15, 2007 Leper to Council regarding the 2007-2008 Budget DPW vehicles and equipment, parking lots, a new ambulance and fire station alterations, totaling $1.77 million. • The Golf Course Capital Projects Fund expenditures include golf course maintenance equipment and building renovations at Idyl Wykl, totaling $235,000. Induced in the budget materials being forwarded to City Council are the following documents: 1. Budget Presentation Worksheets. 2. Supplement to Preliminary Budget- Personnel Worksheets. 3. Capital Acquisition Request. 4. Line Item Budget. I took forward to working with Council on the City's 2007-2008 budget over the coming weeks. Very truly yours, Jack Engebretson Mayor, City of Livonia cc: City Clerk, City Attorney, Director of Finance, Treasurer Attachments: Budget Presentation Worksheets Supplement to Preliminary Budget Personnel Worksheets Capital Acquisition Request Line Item Budget CITY OF LIVONIA BUDGET PRESENTATION WORKSHEETS 2007-2008 Page TaxLevies.......................................................................................... 1 Tax Rate Comparison. .......2 Property Tax Revenue Graph............................................................ 3 General Fund Revenue Graph........................................................... 4 General Fund Expenditures Graph .................................................... 5 Proposed City Expenditures For All Funds ...................................... 6 Two Year Budget Comparison - General Fund ............................ 7-13 Five Year Budget Comparison - General Fund ............................ 14-16 Summary of Outstanding Debt ......................................................... 17 Fund Balance Summary ................................................................. 18-19 CITY OF LIVON TAX LEVIES 1 to] KVwe] 00 'Al Y@611L I IO W-l"lSYZiIiiYEO:b:afRRbX>ifRRAYi)liEiIiIiRi rlacuR (1) 1990 STREET IMPROVEMENTS N/A IEADLEE 0.1330 0.0799 -0.0531 TOTAL DEBT MI.LAGE ORIGINAL MAX ACTUAL PROP. INC. OPEAaTIONS MI,LAGE ALLOWED 06/07 07/08 (DECAL) PERCENTAGE DECREASE (1) POLICE, FILE, & SNOW 1.5000 1.2134 1.2134 12134 0.0000 (2) GENERAL PURPOSES 5.0000 4.0447 4.0447 4.0447 0.0000 (3) POLICE 1.0000 0.8088 0.8088 0.8088 0.0000 (4) INDUSTRTeT & COMMERCIAL N/A 0.0107 0.0102 0.0099 -0.0003 (5) MUNICIPAL REFUSE 3.0000 2.4267 1.8]6] 1.8]6] 0.0000 (7) RECYCLING 0.6300 0.5979 0.4979 OA979 0.0000 (6) LIBRARY 1.0000 0.8088 0.8088 0.8088 0.0000 (8) COMMU RECREATION 0.8000 0.7855 0.7855 0.7855 0.0000 (9) ROADS, SIDEWALKS, TREES 0.8900 0.8893 0.8893 0.8893 0.0000 (10) TRANSTEANDCAPIPTPROV. 0.5000 0.5000 0.5000 0.5000 0.0000 1 to] KVwe] 00 'Al Y@611L I IO W-l"lSYZiIiiYEO:b:afRRbX>ifRRAYi)liEiIiIiRi rlacuR (1) 1990 STREET IMPROVEMENTS N/A 0.0799 0.1330 0.0799 -0.0531 TOTAL DEBT MI.LAGE N/A 0.0799 0.1330 0.0799 -0.0531 TOTAL MLLAGE LEVIED N/A 12.1657 1LMW 11.5149 -0.0534 PERCENTAGE DECREASE -OA6% o:».�.u+�ev�.eamwwmr�.mm-,®�r�,am�.xme..-,®n-um�rrna..mecc�n CITY TAX RATE COMPARISON (2005) WAYNE COUNTY, MICHIGAN 40.00 35.00 1211 30.00 w2516 25.00 13 1 212 21 20.00 1500 1107 L11 15 IL 15 93 10 35 10 33 31 1 z 10 00 0.00 5.00 h ill 11 ill ill ILL 0.00 a w o w r r= w r w w_ o w= r w o o r o w r_ g 2 3 a- a rc V a 'a Q 6 a- rc 3 3 F 5 w o ol a - w - ow al LL a m- m . w w ic a Municipality CITY OF LIVONIA PROPERTY TAX REVENUE The average WEI property tax payment is distributed as follows: The average $99916reigned by the city will be spent as follows: NOTE: Based on projected 3006 Homestead Afillage ram as follows: Livonia Public Schools $]90.5] City 99916 11061t, 679.79 urosmP,olo� 15593 HESA 300.63 HCh1A 19.0 16.1% $E94186 V90.57 699 arat $209 $on 79 Ulmer, at NOTE: Based on projected 3006 Homestead Afillage ram as follows: Livonia Public Schools $]90.5] City 99916 County 679.79 Schoolcraft Community College 15593 HESA 300.63 HCh1A 19.0 TOTAL: $E94186 lwadliiRwe lssol�bt 7.6% 699 $209 Ulmer, S201 85 $3,084 5.7% CITY OF LIVONIA GENERAL FUND REVENUES a&P— O & ff $2,340 st aa% u% cm,_., Po, S S'A6' Sue, Sny.a xn.n.., 58.921 16:01 $54,063 100.0% m�avgn wmass'.�om-awetr��mge wum.a-m n-�wiwpmv+v>hacmv.c� axxm.m. svQm; RevexiMs (k"s) % Resid®tial Property Tac $19,463 360% Non-Resid®tial PrWerty Tac 11,338 210% Stam Shared Rev®nes 8.11 165% (Larges fir Servmes 3,463 64% Court Fines 3,700 68% lnterest&Reatels 3,084 57% licemes&permits 2,340 43% Giants &00er 1754 32% $54,063 100.0% m�avgn wmass'.�om-awetr��mge wum.a-m n-�wiwpmv+v>hacmv.c� axxm.m. svQm; CITY OF LIVONIA GENERAL FUND EXPENDITL lmpetl6 ommmtiM1 -- C S1}t6 sl,o UhlevA � caoel Mos SS% Publico,d, s43-6 Ponce 8 M, nl,719 40.2% Other $10,]]9 19.9% (Less Thm 1.595 Each) Fbe $1490] / ID.2% ExpeuAtures SKOn 100.W. s e mmreavaq�wmmm'mm-rmelra�w@a u'mIDea-moen�wiwpipm; xuaamemap Other Includes m 0) Library smaay PolicePolice521 521,918 0� Fire 109 0] 20. 2 00 Other 10,Ii1 19'N.— Public Warks 4,326 8 W. Dislnct Cour 2,969 5 W. hupectlm 1,336 2 W. hrsurauce Low 20.. c®mwiryxesau¢s 945 1 SKOn 100.W. s e mmreavaq�wmmm'mm-rmelra�w@a u'mIDea-moen�wiwpipm; xuaamemap Other Includes Library smaay 450 Amstiug 4]3 I ga:k 502 Treasurer 568 Assessing 591 I1WNes 654 Plmuiug 669 Tugal 685 DAa Praysiug 691 Parks &Poo 683 cine Serr;ee 149 Damage Clams 1,100 OWer 2364 $10,119 CITY OF LIVONIA EXPENDITURES FOR FISCAL YEAR ENDING 11/30/08 TOTAL FUND EX E"TEURES PERCENTAGE GENERAL $54,056,928 3854% MAJOR STREET 5253,773 3 75% LOCAL STREET 3,142,067 267% ROADS, SIDEWALKS, TREES 6,694,828 477% REFUSE 12520,832 893% COMMUNITY RECREATION 8622,687 615% TRANSTT AND CARNAL IMPROVEMENT 2528,147 180% COMMUNITY TRANSIP 1069.121 076% PUBLIC SAFETY COMMDNICATION 771,500 055% PLYMOUTH ROAD DEC. AUPHORTTY t 775,662 127% ADJUDICATED FORFEITURES 1,411,600 101% LIBRARY 4911,531 350% NEWBURGH VILLAGE 606,853 043% SILVER VILLAGE 566,089 040% CABLETELEVISION 793.578 057% DS MBA COMM RECREATION 720,375 051% D/52W5 MBA REFUNDING 250,783 018% D/S 2007 MBA REFUNDING 1.412275 101% 19W STREET IMPROVEMENT BOND DEBT RET. 409,000 029% 1998 PRDA STREETSCAPE DEBT 568,630 041% CAPTTAL IMPROVEMENTS FUND 1,168,000 126% GOLF COURSE 1936,028 138% WATER & SEWER 27 872 507 1987% TOTAL EKPENDFEURES S10,268,7% 100.w% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 20116/07 2W7108 INC WC (DEC REVENDE PROPERTY TAXES 29.771,170 30,801,092 1,029,922 346% LICENSES AND PE8bR7S 2348.7W 2339.7W (9.") -0.38% REIMHURSEM GRANTS 118,560 118,102 (458) -0.39% STATE SHARED REVENUES 9,162,578 8,920,748 (241,830) -264% CHARGES FOR SERVICES 3300,040 3,462,540 162,5W 492% FINES AND FORFDTS 3,769." 3,7W." (69.") -183% INTEREST AND RENTS 2,663322 3,084386 421.( 1581% OTHER MISCELLANEOUS 1,613,905 1,636320 22,415 139% OPERATING REVENUES 52,747,275 54,062,888 1,315,613 2.49% NON-RECURRING REVENUE-Iuata mt lum 1,150,01. 0 (1,1$R,WO) TOTAL REVENUE 53,897,275 54,062,888 165,613 031% EXPENDITURES CITY COUNCIL Opuatious 394,688 4W.880 Capita Outay 1." 14000 Total 395,688 414,880 19,192 4M% CITY CLERE Opuatious 525,985 501,%46 Capita Outay 0 0 Total 525985 501]46 (24$39) -4.61% 16TH DISTMI COURT Opuatious 2,944,137 2,959,459 Capital Outay 31,722 lo" Total 2,975,859 2,969,459 (6,d ) -022% MAYORS OFFICE Opuatious 136,895 483.691 Capital Outlay 0 0 Total 136,895 483,691 346,796 25333% ADMINISTRATIVE SEANCES Opuatious 330245 0 Capital Outlay 0 0 Total 330,245 0 (330$45) -1W.W% ELECTIONCOM SSION Opuatious 287,757 318,622 Capital Outlay Total 2%{757 318,622 30,M5 10.73% ACCOUNTING Opuatious 49.859 473,412 Capital Outlay 0 0 Total 49.859 473,412 (17,447) -355% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 20116/07 2W7108 INC WC (DEC ASSESSING Opuatious 588,778 590681 Capita Outay 0 0 Total 588,008 5%,631 1,903 032% CIVIL SERVICE Opuatious 722697 749485 Capita Outay 0 0 Total 722,697 749,485 26,788 3.71% LEGAL Opuatious 666,548 648 900 Capita Outay 0 0 Total 6 ,Sa 68d,9W 18352 2.75% FINANCE Opuatious 267,809 270,962 Capita Outay 0 0 Total 267,609 270,962 3,153 1.18% INDEPENDENT AUDIT Opuatious 57,772 61,674 Capita Outay 0 0 Total 57,772 61,674 3,902 6.75% LABORRELA=M Opuatious 117." 142,000 Capita Outay 0 0 Total 117,OW 142,OW 25,OW 2137% BOARD OF REVIEW Opuatious 3 691 4268 Capita Outay 0 0 Total 3,691 4$20 577 15.63% TREASURER Opuatioas 522,519 550,039 Capita Outay 10,5W E2,5W Total 533,019 567$39 M,520 6A8% =mm AND SUPPLIES Opuatious 609,162 638,842 Capita Outay 0 15,(810 Total 6W,162 653,842 4d,6W 733% ACQUISHIONOFLAND Opuatious 9000 9000 Capita Outay 0 0 Total 9,O 9,O 0 O.W% RESEARCH &INVESTIGATION Opuatious 24000 18000 Capita Outay 0 0 Total 24,OW 18,OW (6,OW) -251W% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 2006/07 2W7108 INC WC (DEC DUES AND S1 SCRIPTIONS Opuatioos 57," 57000 Capita Outay 0 0 Total 57,OW 57,OW 0 O.W% POLICE TRAFFIC BDREAD Opuatious 642,311 748,938 Capita Outay 0 79,(810 Total 642,311 827938 185,627 28911% POLICE ADMINISTRATION Opuatious 2,054370 2,048,831 Capita Outay 0 18,(810 Total 2,054,370 2,066,831 12,461 0.61% DATAPROCESSWG Opuatious 612392 604,690 Capita Outay 67,5W 148,(810 Total 679,892 052,690 72,798 10.71% DETECTIVE BDREAD Opuatious 2238,458 2,505,1W Capita Outay 0 533W Total 2,238,4.58 2,5M,4W 319951 1429% ADTOMOTIVE SERVICE Opuatious 482 750 576230 Capita Outay 0 0 Total 482,750 576,230 93,480 19.36% COMMDNICATIOM Opuatious 854,456 955,452 Capita Outay 0 382M Total SSd,456 993,652 139,196 16.29% CROSSINGGDARDS Opuatious 76,632 652W Capita Outay 0 0 Total 76,632 65,290 01,342) -1480% YO=BDREAD Opuatious 572,185 604,112 Capita Outay 0 0 Total 572,185 6W,112 31,927 5.58% OFFICE OF EMERGENCY PREOAREDNES S Opuatious 157,827 150,301 Capita Outay 0 50,(810 157,827 2W,301 42,474 26.91% POLICERESERVES Opuatious 3183W 232,08 Capita Outay 0 7,(810 Total 318,309 239,093 (79$36) -2489% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 20116/07 2WOM INC WC (DEC PATROL HLREAD Opuatious 11,058,192 10.759,183 Capital Outay 3M.5W 48620 Total 11,360,692 11245,3x3 015,309) -1.01% INTELLIGENCE HIMEAII Opuatious L493.885 1,587,687 Capita Outay 0 0 Total 1,493,665 1,587,689 93,802 638% POLICE SIIBEOTAL: FIRE 20931,069 21,017,5% 785,829 3.75% FUCTADMIMSTRATION Opuatious 1,031,570 1,041,532 Capita Outay 62." 54." Total 1,03,570 1,05,532 1,%2 0.18% FIRE FIGHTING Opuatious 9,352,330 9227,086 Capital Outay 688,00 126000 Total 10,040,330 9,353,086 (687244) 6B % FIRE PREVENTION Opuatious 463,769 458389 Capital Outlay 0 0 Total 463,769 458,389 (5330) -1.16% FIRE SIIBTOTAL: 11,591,669 10MO W7 (6911,662) -5m% HDILDINGINSPECTION Opuatious 1314,798 1335,618 Capital Outlay 0 0 Total 1,314,798 1,335,618 20,820 IM% HDILDING CODE BOARD OF APPEAL S Opuatious 1461 1,761 Capital Outlay 0 0 Total 1,461 1,761 3W 20M% TRAFFICCOMMISSION Opuatious 6394 6394 Capital Outlay 0 0 Total 6,394 6,394 0 O.W% PUBLIC WORKS ENGINEERING Opuatious 729,900 665,393 Capital Outlay 0 0 Total 729900 665,393 (641507) -SM% AMT. OF CITY OF LIVONIA INC (DEC) TWO YEAR BUDGET COMPARISON 128."% GENERAL FUND -98.76% 274,709 20116/07 2W7108 PUBLIC SERVIC&A MINISPRATION -M.W% 16,677 Opuatious 7,675 14,348 Capita Ouday 0 32M Total 7,675 10,548 DIRECPOROFPUBLIC WORES -22.93% Opuatious 7,343 91 Capita Ouday 0 0 Total 7,343 91 DPSEQUIPMENTMAINTENANCE Cpuatious 106,595 (5,698) Capita Ouday 0 387,(810 Total 106,595 381,302 DPS -BUILDING MAINTENANCE Cpuatious 1,882,921 1,642600 Capita Ouday 1,405." 0 Total 3,281,921 1,642,6W STREET' LIGHTING Opuatious 313,783 330460 Capita Ouday 0 0 Total 313,783 3MAO MAINTENANCE STREETS Opuatious 72,958 49,102 Capita Ouday 0 62,8W Total 72958 111,902 MAINTENANC)•rTRAFFIC SERV Opuatious 111584 119309 Capita Ouday 0 0 Total 111,584 119,309 PAREMAINTENANCE Opuatious 902 666 1,016,521 Capita Ouday 0 0 Total 9112,666 1,016,521 FORESTRY Opuatious 73221 41,241 Capita Ouday 0 0 Total 73,221 41,241 FOBLICWOR SUUOTAL: 5,613,646 4,326,367 PARRS AND RECREATION RECREATION -AD STRATION Opuatious 386,1% 417,804 Capita Ouday 0 0 Total 386,196 417,604 AMT. OF % INC (DEC) WC (DEC 9,813 128."% (7,252) -98.76% 274,709 -257.71% 0,645.321) -M.W% 16,677 531% 38944 53M% 7,725 69 % 113,8.55 12.61% (319W) a."% (1,287,279) -22.93% 31,6W 8.18% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 20116/07 2W708 INC WC (DEC RECREATION-FACMHMS Opuatious 43,121 43,121 Capita Outay 112M 0 Total M,321 43,121 OLM) -20.62% RECREATION -ATHLETICS Opuatious 128,882 127,882 Capita Outay 0 0 Total 128,= 127,02 Q,000) -0.78% RECREATIONPROGRAMS Opuatioas 81,714 94514 Capita Outay 0 0 Total 81,014 94,514 12,8W 15."% PARKS AND REC SE MTAL: 651,113 683,321 32$08 495% ARTS MO SSION Opuatioas 23,795 23256 Capita Outay 0 0 Total 23,795 23,256 (539) -227% HISTORIC PRESERVATION Opuatioas 5,634 5,050 Capita Outay 0 0 Total 5,634 5,050 (SBd) -1037% HISTORICAL COMMISSION Opuatioas 86,487 89,437 Capita Outay 0 0 Total 86,87 89,37 2,950 3AI% LMH YCOM SSION Opvatious 450000 450000 Capiw Ouaay 0 0 Total 450,OW 450,000 0 O.W% CITY PLANNING DEPARTMENT Opuatious 666466 669019 Capita Outay 0 0 Total 666,466 669,019 2,553 0M% ZONING H(IARD OF APPEALS Opuatious 133,645 135,334 Capita Outay 0 0 Total 133,645 135,334 1,689 126% COMMIRVTTYRESODRCES Opuatious 9236% 944,866 Capita Outay 0 0 Total 923,696 944,866 21,170 229% NON DEW CAP OUTLAY Opffafions 0 0 Capita Outay 15000 15,(810 Total 15,OW 15,OW 0 O.W% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERAL FUND AMT. OF % 2006/07 2W7108 INC INC (DEC DAMAGE CL S Opuatious 750." 1,700.000 Capital Outay 0 0 Total 75,000 1,70,000 95,07 126.67% NON -DEPARTMENTAL Opuatioos 2600 2600 Capital Outay 0 0 Total 2,67 2,67 0 O.W% BDMANRELATIONSCOM SSIGN Opuatious 7,483 6,19 Capital Outay 0 0 Total 7483 6,19 (7") -1021% YO= MO SSION Opuatious 19,013 18,613 Capital Outay 0 0 Total 19,013 18,613 1,67 9.0% EIBICS BOARD Cpuatious 2,658 1,829 Capital Outay 0 0 Total 2,658 1,829 (829) -31.19% MO SSIONONAGING Opuatious 11,026 10,826 Capital Outay 0 0 Total 11,026 10,826 (2W) -1.81% DATAPROCESSING Opuatious 612,395 663 7% Capital Outay 30,000 27000 Total 6!2)95 69,7% 0.4,401 7.53% EMPLOYEEBENEFITS CONTROL Opuatious 6000 6,000 Capital Outlay 0 0 Total 6,OW 6,OW 0 O.W% INSURANCEGENERAL Opuatious 1,061,635 1,076,710 Capital Outlay 0 0 Total 1,07,635 1,096,10 9,095 0.85% INSURANCE WORKERS COMP Opuatious 162,072 261,648 Capital Outlay 0 0 Total 162,72 261,648 ",576 61.4% TOTAL EXPENSES 53,890,217 54,056,928 124,237 0.23% EXCESS REVENUES OVER EXP. 7,058 5,960 PROPERTY TAXES 2685$7N 5402% 27,632616 5505% 28588,137 5615% 29]71,170 5524% 30801,M 569P/ UCENSES AND PERM1QfS 1,SN,� 315% 2141607 42P/ 2188070 43M. 2348]W 436% 2339JW 433% R URSEMENTG8 U W,0. 016°/ 5,070 001% 122684 024% 118507 022% 118102 022% STATE SHARED REVENUES 10107,352 2033% 9,380855 18fiT/ 9,256386 1818% 9,162578 17 W% 8920748 16 SM. CHARGES FOR SERVICES 3,612307 72P/ 3,398 6]]% 3,273,046 643% 33W,W0 612% 3462540 640% FINESANDFORFEffS 3,372007 678% 4052807 80P/ 3,8WWO 763% 3,769,0.'0 693% 3]W,0. 684% N=STANDRENTS 1872627 3]P/ 1846892 368% 1965026 386°/ 2663422 494% 308,386 571% OTHERWSCELLAMOU5 1936807 402% 1732945 345% 1633945 321% 1613%5 293% 1,636,320 303% SUBTOTAL 19458$04 99.50% M,191J14 IW.W% 50913,824 IW.W% 52,717275 9]%1% 51,N2" IW.W% MN ALLMEN LOAN 634,258 128% 650,336 13G% 610313 126% 115000 213% 68,007 12P/ TRANSFER FROM CAPUAL MOA SFUND 25000 05M. 0 0W% 0 0W% 0 OW% 0 0W% WDEPENDENT AMM 53582 011% 512W TOTAL REVENUE 19,708$01 100.00% SQ191J14 IW.W% 50913,821 IW.W% 53$9]1]5 IW.W% 51,N2,888 IW.W% CITY COUNCd 353,W 071% 397,720 0]]% 393,898 0]]% 395,688 073% 414880 0]]% CITYCLERR 5W,161 101% 461N8 092% 515,M 101% 525985 098% 501,7M 093% 16INDISTWI COURT 2 37,573 511% 2559,174 5M. 2623,479 515% 2$15859 552% 2%,459 54%/ 111YORSOFFICE 224,103 045% 235,2W 04P/ 232638 04P/ 136,895 025% 483691 0M. ADM BTRA11VE SERVWH 282382 03P/ 212823 042% 226208 044% 330245 061% 0 0W% ELECRONWO SSION 2%791 OS%/ 28,336 OSP/ 3W,4N 05%/ 282757 053% 318622 05%/ ACCOUNTWG 426,348 086% M9,W3 0%% 459,689 0%% 490,859 091% 473,412 088% ASSESSWG 513,491 103% 573,W 114% 571,657 112% 588]]8 1N% 5%681 1f /. CRN. SERVWE 729839 14P/ N1T18 128% 639,147 125% 7226W 134% 749,485 13P/ LEGAL 634,258 128% 650,336 13G% 610313 126% 666548 124% 68,007 12P/ FWANCE 275207 035% 271812 035% 262327 033% 262807 030% 270,72 0M. WDEPENDENT AMM 53582 011% 512W 0M. 52936 0M. 57,772 011% 61674 011% LAHORRELAUONS 137LM 028% 13200 02P/ 13200 02P/ 1120W 022% 14200 026°/ HOARD OF REVWW 3153 001% 3W0 001% 4,191 001% 3,691 001% 4,268 001% 1 SURER 534,333 1OP/ 565,071 113% 513,914 101% 533,019 093% 567,539 105% == AM SIIPPL 556741 112% 592429 1M. 592922 116% W9,162 113% 653,M2 121% ACQUEMON OF LAND 900 002% 9," 002% 900 002% 90W 002% 900 002% RESEARCH & WVESUGATION 2400 005% 24CM 005% 2400 005% 240W OW% 1800 003% DIIESANDS1 SCR ONS 57, 0 011% 57LM 011% 57, 0 011% 520W 011% 57, 0 011% TRAFFIC BUREAU POLICE ADMW6TRATION DATA PROCESSWG DETECTIVEBUREAU AUTOMOTIVE NOUVICE COMMUNICATIONS CROSSWGGU DS YOUTH BUREAU POLICERESERVES PATROL BUREAU WTELLIGENCE BUREAU POLICE SUBTOTAL: FIRE ADMWISTRATR)N FIRE HGHTWG FIRE PREVENTION F SUBTOTAL: BUILDIGG WSPECTION BLDGCODEBDOFAPPEALS TbUFICCOM SSDN ENGWEFAWG PUBLIC SERVICE-ADMW DIRECTOROFPUBLIC WORKS DPS£QUIPM TMA[IIIENANCE DPSAUHAWG MAH MANCE SIREETLIGHTWG MAINTENANCE STREETS MAFNfENANCETRAFRC LIGHT PARK MAWIENANCE FORESTRY PUBLIC WORKS SUBIOTAL: % FIVE YEAR BUDGES COMPARISON % 2pY m GENERAL FOND 136% 2001M % 200d/OS % 2p15/06 7W,272 158% 840325 16P4. 692915 2626,383 528% 2520533 502% 2102370 1,013,053 204% 610468 128% 856,552 2306,429 464% 2254,139 44P/ 2412802 369,402 074% 413,503 082% 441,750 816,128 164% 814123 162% 862381 63,037 013% 63,032 013% 63,032 420,068 085% 461,649 092% 456,495 331,199 06P/ 308,527 061% 317,W3 1Ol2{825 203M, 1OWLN8 2113% 10659,695 1508,449 303% 1379240 275% 1,513,025 99,M3 018% 79,514 01M, 132030 20151,89] 41.14% 2057{]51 10.61% 20$IB6N 763,489 154% M7,934 16P/ 892489 9004894 1912% 9,012852 179P4. 9005,804 571,588 115% 412564 082% 431,218 105599]1 2080% 10178550 2BY% 10550511 1117,166 225% 1179,M3 235% 1234922 1,592 000°/ 1492 0W/ 1,061 6,7M 001% 6,7M 001% 6,244 66],228 134% 573858 114% W4032 B7 000% 21,939 004% 1,769 TWO 000% 434 0W/ 1,476 (92303) -01P/ 156,066 031% 240358 1269950 3SM, 1,901,721 37P/ 1851723 327,538 06M, 308,784 062% 31186] 168 000°/ 340 0W/ 54390 09354 012% 67,463 013% 13022 972291 196% 928809 185% 912572 205 000°/ 21,652 004% 72394 510]2]1 7A6% 5,981,116 7.0% 0.0 W5 % 2p16/0] % 2pY m % 136% 642311 119% 927,939 153% 413% 2054370 391% 2055,831 382% 168% 6]9892 126% 752ND 13P/ 474% 2238,458 415% 2558,4fB 473% 08P/ 482750 0�90% 576,230 1OP/ 16 /. 954,456 159% 993,652 184% Olt% 76632 014% 65,290 Olt% OW/. 5721 95 1116% 064112 112% 062% 318309 059% B9,073 044% 2054% 11360692 2109% 11,245,393 2080°/ 29P4. 1,493885 2U% 1597,697 294% 02M, 157,827 029% 200,301 03P/ 10.50% 20951]6] 5881% 21,]1],596 10.18% 175% 1,093570 203% 1,095,532 203% 177M. 10040330 1863% 9,353086 173M. 085% 46L7N ON% 458,389 085% 2850% 11597¢69 2152% 10907,07 2818% 243% 1314798 2M% 1,335,619 24P/ 0W/ 1,461 OW% 1,761 0W/ 001% 6394 001% 6,394 001% 11P/ 729,900 135% M5,393 1B% 0W/ ],6]5 001% 17,548 003% 0W/ 7,343 001% 91 0W/ 04P/ 106595 020% 391,302 071% 364% 3287921 610% 1642609 304% 061% 313,793 059% 3304W 061% 011% 72958 014% 111,902 021% 003% 111384 021% 119,309 022% 1]P/ 902666 169% 1016,521 188% O14% 73,Ml 014% 41,241 008% 7.98% 5¢15¢16 IOA2% 12"7 &0% I1VE YEAR BUDGES COMPARISON GENERALF Note: AR prior years have bent restated to reBecttlx cbaugeha accounting trea®mtof We GoUCourse Operafious as aa enterprise activity recorded ha a separate fob in comp0ance with GASB Stormont M, red to reBert We chmge m chsdficafion of district court root and judicial munbursemmn MIN4 % 2004/05 % 2p15/06 % 2pM/0] % Np m % REC TION-ADM1BN6TRATION 495,025 100% 439,SW 088% 324,255 064% 38G196 O72% 417,804 0]]% RECREATION-PACB S 39,121 008% 39,121 008% 40961 008% 54321 010% 43,121 008% ItECItEAT]ON ATFR.ETICS 153,992 031% 151,992 030°/ 131,992 026%, 128,882 024% 127,882 024% RECREATON ITARLY ACP=Y 69,714 014% 91,914 016%, 93,914 016%, 81714 015% 94,514 01P/ SMNMLVG POOL-BOTSPORD 91,297 018% 91,297 018% 0 0W/ 0 000% 0 0W% SWIMMING POOL CLEMENT 91,321 018% 91,321 018% 0 0W/ 0 000% 0 0W/ SWIMMING POOLSFRL ON 0 000% 0 0W/ 0 0W/ 0 UCO% 0 0W/ PARKS AND REC. SUBTOTAL: 9doJ 189% 89$08.5 1.98% 581,012 1.14% 651115 121% 6D,521 136% ARTS COhUMSION 20793 004% 24,543 005% 24,543 005% 23795 004% 23256 004% FTM3RIC PRESFAVATION 4,708 001% 5,119 001% 5,119 001% 5,634 001% 5,050 001% FTM3RIC COhMSSION 65,856 013% 69,182 014% 75,182 015% 86,497 016% 89,437 010% LBRARYCOhMSSION 450,W0 091% 450,W0 0W%, 450,W0 088% 450,000 0"aa 450,W0 083% CITYPLAMINGDFPARTN PL7 00$932 141% 62$326 125% 614,004 1 27a MAW 124% 659,019 124% ZONING BOARD OF APPEALS 134,265 027aa 124,154 025% 125,386 025% 133,645 025% 135,334 025% COhlhfllNFfY RESOURCES 983,813 198% 968W7 193% 956,480 188% 923,696 171% 944,865 175% NON-DE7Y CAP OUTLAY 15,000 003% 15,000 003% 15,000 003% 13000 003% 15,000 003% DAMAGECLANfS 900,0.0 191% 10500.0 2f W/ 1dxawo 314% 750,000 139% 170TWO 314% NON-DEPARTM1BNTAL 1100 000°/ 1,400 0 W%, 1K0 0 W%, 2600 000% 26'W 0 W%, FLI[ANRFLATIONSCOhUMSION 0,058 002% 8271 002% 8021 002% 0,483 001% 6,019 001% YOUTHCOhABSSION 9,800 002% 14,801 003% 14,801 003% 10,013 003% 18,613 003% ETBCSBOARD 2658 001% 2658 001% 2658 001% 2658 000% 1829 00Y%, COhUMSIONONAGWG 20,125 004% 19,016 004% 10,306 002% 11,026 002% 10,926 002% DATA PROCESSING 550,002 112% 685,158 130°/ 661,640 131% 642395 119% 600,096 129% F LOYEEBENIATPS ACCO 001% 60.54 001% 60.54 001% Aom 001% 60.54 001% INRURANCEGFNERAL 973,010 196%, 1040,941 2fWea 1,143,799 225% 1000,635 199% 1076,710 193'/ INSURANCEWOR SCOh 144,530 029/ 161,369 032% 156,356 031% 16$072 030% 261,618 049% TOTAL EXPENSES 496,1 0� 100% 54LLW313 100% 50� IW% 5590317 IW% 510569E8 IW% EXCESS OF REVENUES OVER EXP. $1136 50,101 $161085 $0,058 $5,960 Note: AR prior years have bent restated to reBecttlx cbaugeha accounting trea®mtof We GoUCourse Operafious as aa enterprise activity recorded ha a separate fob in comp0ance with GASB Stormont M, red to reBert We chmge m chsdficafion of district court root and judicial munbursemmn CITY OF LIYONIA SUMMARY OF OUTSTANDING DEBT Pavmeots due from December 1, 2007 Principal to November3021*8 Balance Descriptio 12/01/07 Principal Interest Downtown Development Brads 1998 $565000 $350000 $18330 2006 4,470,000 5,000 194,500 Bsdlding Authority Bonds: 1999 Building Authority Refimding Bouds 120000 120000 2,490 2000 Building Authority Recreation Bonds 300.000 100000 12,500 2001 Building Authority Recreation Bonds 1,900.000 525000 81,875 2005 Budding Amhority Refimd'mg Reo&Fire Bouds 3,680000 105000 145.083 2007 Building Authority R finding Hung &Rec Bond: 34,405000 495000 1,424,125 Street and I ighmy General Obligiatmn Unlimited Tax Bonds: Damotlssue-1993 400,000 40,00 8,500 Water Supply and Wastewater System Bonds: 2000 Wayne County Watcr Supply and Wastewatcr System Revenue Bouds 250,000 125,000 6,437 202 Wayne County Watcr Supply and Wastewatcr System Revenue Bouds 4,725,000 970,000 144,150 205 Wayne County Watcr Supply and Wastewatcr System Revenue Bonds 436000 265,000 178,943 2006 Wayne County Watcr Supply and Wastewater System Revenue Bonds 4,080000 15,000 173,128 State Revolving Fund Loan NoM Huron River Valley 270000 20000 5851 TOTALS $5952500 049500 $2,395,912 o:.unpin®mg-ram ea5nw�n0mnuns- IK? wpopvxuae .v me ere srmm IN) mlIN-14Y[tli 1B21 Fw 308 MBACom Recreation UffY OF L1VON1A 0 0 0 325 FUND BALANCE SUMMARY 0 0 0 0 September 7, 2009 MBA 2007 Refunding Bond 0 0 0 ACFUAL BODG REV OVER BUBGREV OVER PROIECFED 105 (5,002) FU]NDBAL (IINDER)FXP (IINDER)FXP FOND DAL 0 FOND AS OF 1130-06 FYE 1130-07 FYE 1130-08 AS OF 1130.08 101 GENERILFOND $5,817,429 $7,058 $5,960 $5,830,447 SPECIAL REVEMIE FONDS Golf Course Cap lmpr 477,783 0 0 202 Major Roads 2,964,042 425 (322,992) 2,641,475 203 Local Roads 1,001,906 25,783 (23,345) 1,004,344 204 Roads, Sidewalks, Q Stree6 1,559,761 19,542 16,735 1,596,038 205 Refuse 6,619,780 (22,007) (128,654) 6,469,119 208 C® ty Recreffim 6$18,418 (1,635,651) (628,807) 3,953,960 216 Trmsil and Capita Impmv®e 0 0 0 0 218 C =ty T=nt 86,806 64,645 8,856 160,307 261 Pub Safety Comm 2,774,253 (183,000) (77,500) 2,513,753 262 PRDA 1,543,218 809,522 658,731 3,011,471 265 Adj ForF'4nes 1,672,929 (278,600) (1,041,600) 352,729 271 L9xmy N3,527 11,464 0 804,991 297 Cable T.V. 1,170,820 (268,415) (255,078) 647,327 566 Econ Dev Cory 2,552 100 100 2,752 IN) mlIN-14Y[tli 1B21 Fw 308 MBACom Recreation 0 0 0 0 325 MBA 2005 Refunding Bond 0 0 0 0 326 MBA 2007 Refunding Bond 0 0 0 0 37 19%Street Bond 18,163 105 (5,002) 13$66 394 1998 PMA-Streetscape 0 0 0 0 CAPDAL PROIECFS FONDS 401 Capita Pjects 1,564,958 57,585 (39,853) 1,582,690 409 Golf Course Cap lmpr 477,783 0 0 477,783 465 DmimgeP j. Const 121,012 0 0 121,012 470 Court Bldg. Impr. 871,341 0 0 871,341 486 1990 Streetlmpry 899,323 0 0 899,323 899 Roads/Sidewallaypec. Asses 361,083 0 0 361,083 UffY OF LIVONIA FUND BALANUE SUMMARY September 9, 2009 ACTUAL BUDG REV OVER BUDG REV OVER PROIECFID FUND BAL (UNDER)FXp (UNDER)FXp FUND BAL FUND AS OF 1130-06 FYE 1130-07 FYE 1130 -OS AS OF 1130.08 294 Newburg Vi0age 866,007 84,721 148,147 1,098,875 296 Silver Village 1,537,394 (53,890) 18,841 1,502,345 508 Golf Co Food 5,583,308 18,971 (173;10) 5,429,039 592 Wa4 & Stw Fwd 13,181,861 No 217,821 13,430,362 I ICI I l RM I0.511.49 to a loci IR 676 1 Srv-Wk Comp 1,135,154 0 0 1,135,154 67 1 Sry-Lnb 3,565,064 0 0 3,565,064 6]8 1 Srv-HealAil 2,801,530 0 0 2,801,530 o. »a�:.��g-v�o�� uemrs..mo.�oml��m�wame�-moesuu�wpaoayrmaa®.mw nn�noo� City of Livonia Capital Acquisition Request FY 2008 Butlgel A GENERAL RUNG - RUNG 101 9/1&2037 RIND DEFT REWESIEO REOJMAd® 101 101 City Council 983000 Calpfting Offis alp Cwlell ClemCas Ur" 16,030 101 111 CM1y CIeM No Requests 0 0 101 141 Elstnacour 971000 Fumtue ant Otfce Equipment 10,C00 10,000 101 173 Mayors On ce No Requests 0 0 101 174 PAminlst2tive Services No Requests 0 0 101 193 Ela9ms No Requests 0 0 101 201 Accounting 971000 3 P C s, Morv[ws, Printers &2 Laptops 7200 0 101 202 Assessment 971000 Iwocompu[ers 3,000 0 101 220 Crvll Service No Requests 0 0 101 222 Law 971 COO Colorise! pMRr 800 0 101 230 Finance No Requeas 0 0 101 253 Treasurer 971000 &S&A Tax& Assessing Pudic WCLsda Plylam 17,500 17,00 971100 honer Owner $500 0 971000 Canoeing Machine 3,500 0 971000 Fax Machine-- Cost to No suit Inetxmn Assessor &Tneasunen 200 0 971000 Personal Compuers(3)@$0.000 each 4,500 0 971000 IBM lntopnnt 1585 4,000 0 971000 Coln EeoMet Ptlrtes 2@S200 each 403 0 33,f�.0 17,00 101 m Unita 987olo Teepnone system uymae(Consonant) 1%," 15,IX 101 332 Police-T2Itc 971000 8lasers 24,000 24,00 985000 4 market ratfc vehicles 110000 55030 134" 79,IX0 1 City of Livonia Capitol Acquisition Request FY 2008 Budgel A GENERAL FUND - FUND 101 9/1&203] 101 W4 POIIB- Administrator 5,000 5t" 971000 Black Hawk magazine Sddi 2503 2500 871000 Tasess and Taser®M1il63es 6,500 6,900 971000 AR- 15 and Sig 40 cal. Nagaalv5 6,000 ii 971100 Fall matt for Mat[ room 2000 200"0 971000 Vinyl lattice on range force 8500 0 971000 Storm cases for scml car trul 3.00033000 2000 971000 Ia ryette 0X4000 DAS Polil Instrument 21!500 18,IXO 101 306 Police -Data Pmcesdng 2000 200"0 871000 Computer books / Furniture /Carpet men" 10000 93310] ComputerWorbla0ore C8,C00 08000 W 000 Bureau Vehicle 25,000 0 981000 OfRndertrak Llvi Interlace 25000 250.0" 981000 BrrrAccess management System don" dur" 90700 Enterprise Data Backup System 25 250]0 981000 ICAC Computer Lad hardware 5000 5000 971000 laptop Computer who wlreEss capabilities /MEC com babble 5,000 5t" 971000 Rakl wear br Defectives 2500 0 971000 AVID Video Enlercement System training for 2 people 3,000 8000 971100 AVID System soM1ware updates and annual fee 1$00 1,50 971100 DUMI camera and accessories 1$00 1,50 971100 Access Data UlAmate Trent 20(ICAC) 2500 2910 971100 Computer Hard oMes(ICAC) 2000 2000 971000 Ia ryette 0X4000 DAS Polil Instrument 6,000 6,030 971100 Computer Work sta0on mesDor) 2000 200"0 971100 Forensic photographic copy stand 1100 1,150 971100 Computer aided crime scene diagram software fid 0 971100 sentenced Room Furniture 530] 5330 985 000 12 replacement whores (Moved to Cap Profeds F" 601) 200000 0 W 000 Carpeting for to ceRdlve Bureau work area 5,000 150]0 W 000 Eoase Forensic LE software( ICAC) 8000 6000 981000 ICAC Computer Lad hardware 5000 5000 391,x50 53,300 Price, -Communlca0ore 971000 Mrdla Storage Udt 3$00 850 981000 Uve Scan Flngaprlrt llacdlre 35 355 30299 38,50 No Requests 0 0 101 318 Pollre- Emergency Preparedness 981.000 Design and remvatlm upgrade of too Enter Cps Cerner :9000 50030 101 319 Poles- Reserve Pdlre/Spedal Events 981.000 Mens Reserve broker Room Reovatlm 15,000 0 981.000 Greet and base replacement for CSO offices 7000 7000 W2 00 7,IXO City of Llvonla-Capital Acquisition Request FY 2008 Basil A GENERAL RUNG -RUNG 101 9/1&203] 101 325 Price, -Patrol Bureau 76000 241 60 3 00 1,BR5S15 0 0 0 0 BIB,T00 971 LW Command cabinets Cargo area Uvkla for Ne FET whi S,CW 5,030 971 LW DesklW Cunpures(PC) 1600 I,CCO 971 LW (12)Office Clens 6,800 4800 971 POP (9) Decatur Speed Took Radar Units 11 0 976000 ReNNlsb the 0 LC office/ report wnting room 16000 15030 976000 WD Building Vlsltor Pas System 6000 50A1" 9&510] (2) ClevyTahce 2WD PdIce Package Vehltles Intl running cost 70000 70000 985009 (14) Marked Pope Vehicles 385a99 3esO90 971 POP Set Containnd Breathing AppaaWs(SCBA)decades 4%,865 diCu" 985100 9&5000 9&5000 1 Telephone System Upgrade (Mow to FnteNd Fund 265) 9 Undercover PdIce Verger @$2],500 each(Mow to Forfeiture Fund 265) 1RapU Deployment Rad Veide(Mow to Foul Fud'eb5) Total Police Budged 76000 241 60 3 00 1,BR5S15 0 0 0 0 BIB,T00 101 a36 F.eanmusdanon 101 3 1 Inspection 971 n99 (5)- Deskrop Com Number woM1sabm¢ s,s99 6,590 971000 (2) -Laptop computer 8,000 0000 971 POP (2)-Tougbbook CF- 19 tatdty V EMS paperless refunding 7,500 7500 971 POP (1)- Main Fire (Records Management) Server 8,000 8000 985103 (1)- Administrativereplacemertvc-0icle (Replacel007Chcvy) 25 2tf SS 00 54IX0 101 338 Fire FgMing 971 POP Set Containnd Breathing AppaaWs(SCBA)decades 43,000 43000 97)" (1)- Medium Duty Arn Noted (Replace 1997 Horten) (Moved to Cap Puri Fund 401) 200,000 0 97)" Re11NIsh Heavy Rescue Unit N WS Pierce Heavy Resale) 1B11,C00 0 %1 POP (2)- Fire Station N@atiore&Ueda@s(Stations l&4) (Moved to Cap Puri Fund 401) 200,000 0 %1 POP R�NNisb apparatus bay flood 17,000 17000 %1 POP (1)- Large Capacity Fire NearWaver/E#acor 8000 8000 985 10] (1)- Banter Chief Urvr(Replce 19W vehicle) 535585 585585 756,000 126,00 No Requests 0 0 Total Fire Budgel 810,000 180,000 101 3 1 Inspection 971000 Purchase of 6 new dei computes M the purpose of hence ng outdated cont p.Res 9,000 0 101 441 Englreer/Bulio g No Requesto 0 0 101 444 Public Service Endd dMmnlstratlm 971 000 2-CPU/Mci(E1600 ea) 3200 3200, City of Livonia Capital Acquisition Request FY 2008 Budgel A GENERAL FUND - FUND 101 9/1820)] 961 445 Pudic Scrvrce EquplM9tenance 935 10] 5- Sedans ($19,00) ea) 97510] Roof Sections- Gvlc Pak Senior Center 95aaB a 935 10] 2- Pickup Trucks [Read W](5240W ea) 43,CW 43000 935 00) 2- Pickup Trucks [Park Mt]($2gaW ea) 43,CW 43IX0 935 00) 9- Pickup Truck [Fcresi 24,00) 24,00 935 00) 2 -Pickup Truck w/plow(S3."ea) 3300) 0 9]500) Security Monitoring System DPW Yard (Moved to Cap Prowl Fund! 4M) cut" 0 935 00) 9 -Pickup Truck w/plow&Lift Gate 3I,C0) 3T,IX0 935 00) IT VartCargo [Park olp 11 970.0" 935 00) 9-VarFCargo[Bldg olp 9700) 970)0 935 00) 2- Bump TmdsSingle Me ($1Q,00() ea) (Moved to Cap Projects Fund 409) 280100) 0 935m9 9- Dump Truck Tandem Mlle (Moved to Cape dens Fund 401) dust" 0 935003 1 -Bump Trucker yd w,aaB 55aor W00B 1-Wevory vacuum Trailer 51,C0) 51,0]0 W 0) 9 -Backhoe (Moved to Cap Drool Fund 409) 83,C0) 0 W 0) 3-TacNrsw/cads,loadenHattacd($5],003 ea) (Moved to Cap Pricul Fund 409) 9W,C0) 0 W 0) 9 -Tractor Utility (Moved to Cap Projects Fund 409) 11 0 W0) 5 -Gatos (l ea) (Moved to Cop Pjects Fund 409) W,C0) 0 98100) 5- Mowers 60' Zero4ums(E94000) W,C0) woloo W 0) 9 -Trencher 33,20) 30UA W 0) 9-Reelmader 33,20) 30UA 98000) 9 -Mower -Wide Area - Tow Behind 18 0 1,323,00() 337,IX0 97510] Replace Rooftop HVAGBudwork Reloa@-Civic Seder Center (Moved to Cap Projects Fund 401) Z2,C0) 0 97510] Roof Sections- Gvlc Pak Senior Center (Moved to Cap Projects Fund 401) 5500) 0 97510] Coding Condencea-Fire Station M5&fur (Moved to Cap Projects Fund 401) 25,00) 0 9]500) Replace Roolop HVAC- Whlspedng Willows CluMmse (Moved to Cap Protects Fund 401) 11 0 9]500) Security MonlNdng SystemCryHall 3300) 0 9]500) Security Monitoring System DPW Yard 0) 0 183 0) 0 4 City of Livonia Capital Acquisition Request FY 2008 Budgel A GENERAL FUND - FUND 101 RIND DEF! RESUESIm 9/1&2037 REOJMAd® 101 463 PuNiCWUM1s-Rood Maintenance 974" Equipment Shored -DPW Paul G{8(p 61 0 Parking Lots 704 976" Ongllel City Hall 25,000 0 976" Youth Assistance 11 0 974" Pdhxtq 9JpW 0 974" DFN1 H3 39CW 0 974003 Ovid Center Dlxary 2:9,000 0 974003 Node D02ry(Mo V to Cap Pmnects Fund 401) CSCW 0 974000 Fre NO GS,CW 0 974000 Fire Statim 4(MwN to Cap Pmnects Fund 401) 21,003 0 974003 Fire Station 'e Oo3 0 974003 Fire Station COCW 0 974" PoIce Station Rear lot 120CW 0 974" Carnage House 33pW 0 974" Pdice Range Bldg.Wovol to FnteRue find 265) COCW 0 974" Wdspering Willow Clubhouse 100 0 0 1233400 61 101 475 Pudic Service -SIgn Wintenance No Requests 0 0 101 704 PudicService-ParK 971LW No Requests 0 0 101 ]W Pars& ReaeaAon PAmidst2Aon No Requests 0 0 101 709 Pars& Recreation Summer Activities W" Gatorn x 2 with cab 7.599 0 101 711 Pars& Recreation AtollHlcs W" C-ator4 x 2wlN cab 7,599 0 W" Ford Held Barxstop4 diamonds r2.3 (Maki to 206) 4500D 0 W" Wdey Pah Barxsnops(Moved to 206) 13CW 0 65, 03 0 101 717 Pars&Recredon Programs No Requests 0 0 101 737 Historical Commission No Requests 0 0 101 781 PublicWorks-Forestry No Requests 0 0 101 805 Planning 9710W One replacement dsklop PC+Chid, (1) repacementlaptop PC 5503 0 971" One trmschber machine 30] 0 3,8(0 0 101 815 Zoning Board of Appeals 971LW DesNop Cdor Scanner 1503 0 5 City of Livonia Capital Acquisition Request FY 2008 Butlgel A GENERAL NNG MND101 9/1&20]] 101 AY! 971 COO Community Rescur�s ReplaB CaryHing In Youth As49ance Olries 10CW 100]0 101 915 Oa6 PmBssing 906010 Document Imaging SoMare OS,CW 0 9 000 Server aM 5tomce System bS,CW 0 9 000 Email Ntlrlving System 11,OW 0 971000 Repiacem eqP allel Compute it 0 9ffi000 Computer ServersZICW 27 A 14I,CW 27,000 Grano Total General Fund S948dfr5 1.�9.W4 7 City of Llvanla-Capital Acquisition Request BY 208 Budget B OTERFufDB 91& RIND CEPF fEQUESIEO REOJMAd® 2202 MhoorPous No Requests 0 0 203 Local mads No Requests 0 0 205 525 ONVaddeEn[ncementoommabon- Refuse Fund 911030 Purchase 2 replacnnentdesk[op computers 3000 3000 005000 Purchase 3 how vehicles to replace old vehicles 56 56 57,030 57,000 205 526 Mel Contrd-Refile Fund No Requests 0 0 205 521 Pull Servlho-Refuse Fund! 007000 2- Leat Vacuums ($18,000 ea) 36000 36000 007000 1 -bear Claw 11000 11000 007000 3- Bash Chippers (U7,600 ea) 142,830 11 007000 1- Bash Copper(Park MQ 225 225 216,830 216,800 208 CO Paris&Recreation-Botsube l 411000 Deckchalrsfor Botsficel 6,900 6,500 007000 Domestic Boller For Botched Pwl W. W. M Ode uOtio 208 721 Pahl&Recreatich Clements Cime Pod 411000 Book cralrs V Clements Chad Pwl 4500 6,503 208 722 Parlor&Recreatm-Shelter Pod 411000 Book chairs For Shdden Pool 2250 2250 007000 Demesne Boiler For Sheldon Pool 30 30 32,250 32,250 208 755 Commuhiry Reneaoon-Recreation Center 411000 Tree Ford ring $000 50" 411000 Volleyball system 150"0 15000 471000 Computers(10 computers at $1,5F0 each) 15000 15000 471000 Radles- 2 way (15 moms at $400 each) 6000 6000 471000 upright cycles (1 cycle) 1800 1860 471000 Recumbent cycles (1 cycle) 2.100 2160 471000 Treadm ills (7 at s4,395 each 36765 30765 471000 Cres trainers(7 atS3wceach) 25500 25200 471000 ARCtalhor(I) 6000 6600 471000 Vacuums (2 at $800 each) 1600 1650 476000 Portable(Rre2mr &5000 &5000 476030 CaryH-Fn Hub 60030 60000 476000 Dlamona Bdte-headed Pool fi0000 fi0C00 476000 Side motor 120"0 12.00] 476030 Dead Got 10 10 316,065 31(1 7 City of Llvonla-Capldl Acquisition Request BY 208 Budget B OTERFufDB 91adX(7 RIND CEPA REQUESTED RECOMMENDED 'e08 756 Con mmM1y Recmatbn-Other Recreation 416000 Vicryl Siding -Sharer Pod 9,030 9,000 007000 Rdary Park Panic Pavlof 48,000 48,000 987000 Bien Pam Play structure 50,000 50aoo 967004 Wilsonacce TennisCounts 30,000 30,000 937000 Rotary Park Eight! Upgrade 20,000 20,000 007000 Rotary Pah Tennis Courts 980,000 980,000 007000 Country Homes Tennis Courts 6m0 6offiat 0070(7 Ford Fldb BadsNps blamoMs 92,3 (MwM hom 909) 0 0.50(7 007000 Dooley Pah Backstops(MowA from 901) 0 93am 3sbkmo 001,003 298 88g Comm unity Resources- hands Con mmBy Trarsh 985am One additional bus to accommodate evparslon oftotcoh program to Induce Card River &Seven Mlle one, per Mayor BgeteSsm 65000 By" 967004 New radius as remm mended by Chiefwdreread_ 6aoo Ratio 007030 Back up generator for LCT offs In case of power failure_ 92010 92001 &1,.GO W alio AD OW Public Safely Comm unlcatlof 007030 Positron Viper 91-1 System with Power 999 GU1 50030 500(7 960.000 Dispatch Console Upgrade_ 90030 per pofnlcrt 30030 3ga03 964.000 Radio lrcemperabmry Gateway 25aw 25am 255,006 255,009 262 006 PREA 412016 Streerscape - Phase Vin 3 mo ma'am 412010 Pudic parking lots (4) resurfacing 0 935000 356006 485,000 z65 301 an)umcaled Funds -Stafelm®I 915000 Carpeting for LB_ Office Area 90030 90003 415000 RepallReplace Broken Heeded Concrete Worm 300(7 415000 Paint IB_ Office Area 90000 900(7 415000 Kahan Reach A part 750oi 7503 g8k000 Replacement Office Furniture 28000 2800K) g8k000 Reply cement Computers 98000 9800K) 965000 Rapid Deployment Raid Vehlde(MwN Yon 901) 0 fi00W 965000 Undercover Police Vehicles 24750oi 247503 965000 9Undercover Vehicles @ S27900 each (Ml hom 901) 0 247503 965000 1 Rapid Depioynent Raid Verde Rom0 ROCW 966090 Cellular Telephone Forensic Equipment 20000 20000 007000 Mobil NavgaBon Global Positioning System 7830 7800 967000 Laser Night Vision Scope taboo 90am 007000 Wireless CoactVldec TransmltterRecorder taboo 90001 987000 Replacement Cadre Equipment 7500 7500 007000 Covert Package Transmitter 5✓1c Sam 007000 Covert Digital Traramlher 6,0]0 6,000 007000 Replacement Camera Equipment 4,000 4,000 987000 1Telephone System Upgrade(Movnd hon 901) 0 75,000 007001 Butet ResstantTaNcol Raid Vests 26010 26000 `J aakg 898,300 City of Llvanla-Capital Acquisition Request BY 208 Budget B OTERFILI ["lIF:[agll RIND CEPF RISCUESIm REOJMAd® Zfi5 331 Adjudicated Funds - Federal 975000 SIMS Range SlpR House 50030 50,003 975000 Gm Range Parking Lot (Moved four 101) 0 40,000 975000 Repalr/Replace Broken Sliding &herdsman Door 7,900 7,500 983003 Telephone System Upgrade 750"0 75,OW 987003 Matching Gram Funds 7500" 75000 987000 Add A Service Covered Car Posts 50 50 am 257,900 237,503 9d 730 Civic center udrary 971 am Public m@rnetworkstamons 45ad0 a5ami 971 am Installation of public lntemd workstations 7910 7503 971 am Furniture N hold public m@mddooms 1,50 1,203 971000 Coln punters for public workstations 20"0 2003 971 OW Installation of color printers for public workstations 900 503 971aW Freweus for Noble and Candbng 4,000 4,ami 971aW Installation of fir For Noble and Sandbug 600 600 971 OW Network switches 21,700 21700 971000 Installation of network switches 2910 2500 976" Repaint all Intends walls Cltic Center Branch 260"0 26000 111030 111000 ZId 700 Noble Llbary 976000 Rerelrt all Intends wallsNoble Branch 18000 1&000 01 740 Sandbug Bbrary W6Wa Repamtall lrtedorwausSandorg Branch 160"0 16000 m4 831 Housing Newburgh Vluage No Requests 0 0 mm 831 Silver Village No Requests 0 0 m7 751 (Able TelevlSon 963000 Update TV homing In City Hall AudlNdum 12000 12000 9963030 Replace one Avid 6$030 au" 9963000 Renovate Au01ta0um Contml Room, if needed, to house equipment reeled to send CCB programming to AT&T W. W. lMuu iMu� 401 000 Capital Projects Police (MwN Rom the General Fund 1011 985000 12 repiacenentvehices 0 Miami Fre Moved four the General Fund 101) 979am (1)- Medium Clhy AmbOance (Repiacelm71norton) 0 50,000 961 am (2)- Fre station Altamoonz& uplatds(Stations 1& 4) 0 250,000 DPW (Moved from the General Fund 1011 W4aW Noble ubmn parking lR 0 45aW 974(00 Fre Chinon 4 parking lot 0 27,000 975000 Replace Roolop HVAC/Wctvmrk Rol -Civic Series Center 0 22,000 975aW Rwf Sectons-CIVIC Park Smlds Certe 0 at" 975aW Cooling Condensers -Fre Seoona5&u6 0 250" 975aW Replace Rwftop HVAC- Whispnmg Willows Clutrouse 0 15" 961 5- Sedans ($19,000 ea) 0 95000 965aW 2 -Pickup Truck w/pl w/(530,000 ea) 0 60,000 965 OW 2- Pump Trunl¢Single Me ($140,000 ea) 0 280,000 965aW 1 -Dump TruckTandemAzle 0 11 961 1 -Backhoe 0 Esam 961 3 -Toll w/cebs,loaders/attach($50,000 ea) 0 150,000 961 1- function -Unity g 0 15,000 961 5- Congo; (140,000 ea) 0 50000 0 1768,000 City of Llvonla-Capital Acquisition Request FY 208 Budget B OT RFufi CPWMmltor(Sl ,SOL ea) 3200 3200 wil RIND CEPA 90,0(0 fEGUESIEO Van -Cube Step for N Equip REOJMAd® ao9 a(0 Got Coin Capial Impmements 138,2(0 W4101 Mid Size Fairway Unit Las T2ce In Equipment ($3,000) 25,030 25,003 916101 Pump House PenwaAm WW 30000 30000 916902 Mid Size Fairway Unit Las Trend In Equipment ($3,000) 26000 26000 916902 IW PIOShop Concaslm Building RemwAons Final Phase 40000 40000 916902 IW Maintenance Folding Renovatlm-Water/Sewer Hook UP Bound 50,W0 50aW 916903 Mid Size Fairway Unit Las TreCe In Equipment ($3,000) 25,000 25,000 916903 JrGot /Handl®p GolfMBss Development[whim xop 600]0 60l CW USGA Grant Muciong Funds Prase l 236030 236000 5118 (l Recreatlm Whispering Willows 960¢9¢ Buffalo Blower( WW) ii ii 5118 w Recreatim Hill WyIC 960fiS] Booker Rakedids tude In equipment (M) 91,500 91,503 160fiST Greens Paabr(IW) 115 15000 26,500 26,503 5118 (l Recreation Fuc Creek 160¢98 VeHIN Reel Set 3,030 3,000 160¢98 ZSRRocgh Mcwer(Foc) 9000 9" 12,030 12,0(0 SJ2 554 Water and Sewer Financial &ACminls0ation wi0oo 3Com enters 6500 65(0 wi030 Into Pnnter 6,030 4," wi(00 Network Printer 900 5()0 wi030 wiCperef 61030 640(0 13,000 13,0(0 wi0(O CPWMmltor(Sl ,SOL ea) 3200 3200 160(00 Bal w000 90,0(0 162(00 Van -Cube Step for N Equip 65 65 138,200 138,2(0 Grand Total Offen Funds 3150 _fly 553_615 GRAND TOTAL ALL FLfi a 95 no 7202615 nn+�p+orm•+af.�`®� wnsimv�r-amFmRu wo ew ffi�a sram W ae n.m 10 SUPPLEMENT TO PRELIMINARY BUDGET 2007-2008 PERSONNEL WORKSHEETS CITY OF LIVONIA, MICHIGAN BUDGET SUPPLEMENT -PERSONNEL For the Fiscal Year Ending November 30, 2008 TABLE OF CONTENTS PERSONNEL SUMMARY PAGE PERSONNEL SUMMARY- 3 YEAR COMPARISON S-1 to S-3 TUI 101 12CI]�B MCI M 9<71 0 01101, LEGISLATIVE 101 CITY COUNCIL 1 111 CITY CLERK 2 193 ELECTION COMMISSION 6 JUDICIAL 141 16TH DISTRICT COURT 3 EXECUTIVE 173 MAYOR'S OFFICE 4 174 ADMINISTRATIVE SERVICES 5 FINANCIAL. ADMINISTRATION 201 ACCOUNTING 7 202 ASSESSING 8 230 FINANCE 11 247 BOARD OF REVIEW 12 253 TREASURER 13 915 DATA PROCESSING 54 HUMAN RESOURCES 220 CIVIL SERVICE 9 GENERAL GOVERNMENT 222 LEGAL 10 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. GENERA[ FUND PACE PUBLIC SAFETY 302 TRAFFIC BUREAU 14 304 ADMINISTRATION 15 306 COMPUTER SERVICES 16 307 DETECTIVE BUREAU 17 310 COMMUNICATIONS BUREAU 18 313 CROSSING GUARDS 19 316 YOUTH BUREAU 20 318 EMERGENCY PREPAREDNESS 21 319 RESERVE POLICE 22 325 PATROL BUREAU 23 329 INTELLIGENCE BUREAU 24 FIRE DEPARTMENT 336 ADMINISTRATION 25 338 FIRE FIGHTING 26 341 FIRE PREVENTION 27 PROTECTIVE 371 INSPECTION 28 381 BUILDING CODE BOARD OF APPEALS 29 435 TRAFFIC CONMSSION 30 HIGHWAYS, STREETS AND BRIDGES 441 ENGINEERING 31 444 PUBLIC SERVICE -ADMINISTRATION 32 445 DIRECTOR OF PUBLIC WORKS 33 446 PUBLIC SERVICE- EQUIPMENT MAINTENANCE 34 447 PUBLIC SERVICE- BUILDING MAINTENANCE 35 463 PUBLIC SERVICE- ROAD MAINTENANCE 36 475 PUBLIC SERVICE -TRAFFIC SERVICE 37 704 PARKS MAINTENANCE 38 781 FORESTRY 46 TABLE OF CONTENTS PERSONNEL SUMMARY dl['rT 1 NO. GENERAL FOND PAGE RECREATION COMMUNITY RECREATION-BOTSFORD POOL 59 707 ADMINISTRATION 39 709 FACILITIES 40 711 ATHLETICS 41 717 PROGRAMS 42 CULTURAL 63 735 ARTS COMbIISSION 43 736 HISTORIC PRESERVATION 44 737 HISTORICAL COMbIISSION 45 891 COMMUNITY RESOURCES 49 PLANNING 805 CITY PLANNING COMbIISSION 47 815 ZONING BOARD OF APPEALS 48 OTHER CITY FUNCTIONS 908 HUMAN RELATIONS COMbIISSION 50 909 YOUTH COMbIISSION 51 910 ETHICS BOARD 52 913 COMbIISSION ON AGING 53 SPECIAL. REVENUE FUNDS REFUSE 205 MUNICIPAL REFUSE FUND -SANITATION 55 205 MUNICIPAL REFUSE FUND -ANIMAL CONTROL 56 205 MUNICIPAL REFUSE FUND -PUBLIC SERVICE 57 H ILS 46110OUV73 DEN -11 M.% I ON 208 CObA4UNITY RECREATION -ICE RINK 58 208 COMMUNITY RECREATION-BOTSFORD POOL 59 208 COMMUNITY RECREATION- CLEMENT CIRCLE PO( 60 208 COMMUNITY RECREATION-SHELDON POOL 61 208 COMMUNITY RECREATION CENTER 62 COMMUNFIY TRANSLT 218 COMMUNITY TRANSIT 63 TABLE OF CONTENTS PERSONNEL SUMMARY ACHvPIY NO. PAGE LIBRARY 271 LIBRARY- CMC CENTER 64 271 LIBRARY -NOBLE 65 271 LIBRARY-CARLSANDBURG 66 ENTERPRISE FUNDS PUBLIC HOUSING 294 PUBLIC HOUSING- NEWBURGH VILLAGE 67 296 PUBLIC HOUSING -SILVER VILLAGE 68 CABLE 297 CABLE TELEVISION FUND 69 GOLF COURSES 508 WHISPERING WILLOW 508 IDYL WYLD 508 FOX CREEK 70 71 72 WATEB/SEwER 592 WATER/SEWER FUND- FINANCIAL ADMNISTRATR 73 592 WATER/SEWER FUND- FIELD OPERATIONS 74 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2007 - 2008 Budget Recommendation 31 A%46 2006-07 200748 ACTIVITY BUDGET BDLET BUDGET W. OFPARWEIIT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL LEGISLATVE 101 CIIV COUNCIL 2 T 9 2 T 9 2 T 9 111 CIIV CLFRK 8 0 8 T 0 T T 0 T 193 ELECTION MMAISSICN 2 0 2 2 0 2 2 0 2 JUDICIAL 141 15LH gSTRICFCCURF 33 6 37 33 6 3I 33 6 3I E%EWTVE 173 M YCRS Off A^E 2 0 2 1 0 1 5 2 T 174 P INISIR ES BS 4.5 0 4.5 4 2 6 0 0 0 FINANGAL AMINI STRATON 201 P IJITING 10 0 10 10 0 10 10 0 10 202 ASSESSING 7 0 T 5 2 T 5 2 T 230 19N 3 0 3 25 0 25 25 0 25 247 �CFREMEW 0 0 0 0 0 0 0 0 0 253 IRFASTEIR 8 0 8 6 0 6 6 0 6 915 MTAR20CESSING 5 0 5 5 0 5 6 0 6 N1MAN RESOURCES 220 CML SERVICE 9 0 9 T 0 T 8 0 8 234 IPHORRRATONS 0 0 0 0 0 0 0 0 0 938 HIJ WR ATONSCCMM 0 0 0 0 0 0 0 0 0 GENERAL WV EIIT 222 LEGAL 6 1 T 5 1 6 6 1 T PUBLIC SAFETY POLICE OBPARWENT W2 TRPEFIC BUREPll 8 0 8 6 0 6 T 0 T 334 FLMIN6 RATHNI 95 0 95 95 0 95 95 0 95 336 0.Y.RIIDi SERvtiES 5 0 5 4 0 4 4 0 4 337 C£TECTNE BUREPL 23 0 23 20 0 20 23 0 23 310 COMAUNICATONB BUREAO 10 0 10 9 0 9 10 0 10 313 CROSSING Q14RBB 0 0 0 0 0 0 0 0 0 316 YOUTH BUREAU 5 0 5 6 0 6 6 0 6 318 R GETCY R2fPPA6fEC5 05 0 05 1 0 1 1 0 1 319 RESQ2YE PY 2 0 2 2 0 2 2 0 2 325 PATR..L^ BURFIW 121 0 121 116 0 116 112 0 112 329 INLEWGENLE BURFIW 13 0 13 13 0 13 14 0 14 TOTAL POLICE 14! 0 19T 18G5 0 186.5 188.5 0 188.5 FIRE OEPARWEIIT 336 PLMINISTPAT 65 0 65 75 0 75 75 0 75 338 RREFGHNIG 81 0 84 81 0 81 81 0 81 341 RIERlE4ENLKN 5 0 5 4 0 4 4 0 4 TOTAL FIRE %S 0 9S5 825 0 925 825 0 925 31 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2007 - 2008 Budget Recommendation S2 MM46 2006-07 20074% ACTIMTY BUDGET BUDGET BUDGET W. [3EPARWENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL PROTEGWE 7OTAL PUBLIC SERInCE 133 Is 152 112 13 125 110 17 IV RECREAMON PLANNING OTHERaWFUNGDONS OTHER RJNDS REFUSE S2 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2007 - 2008 Budget Recommendation ACTIVITY W. GBPARWEIIT F.T. MM46 BURET P.T. TOTAL F.T. 2006-07 BIIX£f P.T. TOTAL F.T. 20074% BUDGET P.T. TOTAL CMMW IW RECREATON 208 CCFMRNW REGCE MK 0 0 0 0 0 0 0 0 0 208 CCMAWRY RECCfT1IQ1 8 0 8 8 0 8 8 0 8 208 BOTSRMDP 0 0 0 0 0 0 0 0 0 208 g EWCIRgE 0 0 0 0 0 0 0 0 0 208 SHF1LgdfCtt 0 0 0 0 0 0 0 0 0 CIXAMHNTY TRANSIT 218 CTk.MIINBYlP !`UN0 0 0 0 0 0 0 0 0 0 LIBRARY 271 CNK @IIQ3 23 8 37 ZI 9 36 28 T 35 271 IKBIE 75 5 125 75 3 105 65 3 95 271 CARLSANCBORG 85 2 105 75 1 85 8W 1 95 PUBLIC HOUSING 234 NEIM1HIRGHVII E 13 0 13 115 0 115 110 0 110 236 SILVERVILL E 235 0 235 235 0 235 235 0 235 CABLE 237 CPBIETElEVISKNI RIND 5 0 5 5 0 5 5 0 5 GOLFCOi .A8 1M115FERINGIMLL0frS 1 0 1 0 0 0 0 0 0 F118 IDYLVNM 1 0 1 1 0 1 0 0 0 `.118 RXCRfD( 1 0 1 1 0 1 1 0 1 VaAMWEEMER .FJ2 RNMKNLNCMINISIMIKNI 9 0 9 65 0 65 65 0 65 .FJ2 RRDIX4NlKN15 33 0 33 33 0 33 33 0 33 GRANOTOTAL 689.0 0.9.00 738.65 6%.W 45.00 671.50 633A5 45.00 678.45 Less: BWge[ed Vacancies 175.MI 110.001 189.001 0.00 0.00 0.0 0.00 0.00 0.0 FT=WFT PT=Pa1FTme FANO POSMONS 61AM 35.00 60.65 626.50 45.00 671.50 633A5 0.00 678.45 S3 RIND DEPPAIFFN� IXNSKNI: 20]SW HIP£F ESlIM4TE NO MOUNT ] 109]0] 1 7.1219 1 988 9 261 W 2 9 CITY OF LIVONIA NYIGENF FUND 2# Pf DDUDGEf REOJIMETCm NO IEGBG fl E NO O OWNYL ] Z 07 ] HIIX£f 1 ESTIM4lE 1 NO A UNT FQLCNNISRM(ES fi3,J.8 ] 111800 OWN1 1 T/,3I6 UR OF IEG6 AFFNf6 1 66,316 T NICPLSFEIXNISF 9 253552 TOTP WMES 2 FULLflW ] PN3rlIME 9 1 ACRNW NO: 101 I OC wIO: ]02 0]0 AGfl R NCGIIESIED 2# Pf DDUDGEf REOJIMETCm NO A UNT NO MOUNT ] 111800 ] 111 &9 1 68,316 1 653]6 1 fi3,J.8 1 6350] 9 20.3,616 9 20.3,6]6 2 2 ] ] 9 9 2005 BUDGET EEAlWJ1E NO MOUNT 1 fib 9 6 120p3 1 31 CP6 1 53,074 1 74p]6 8 315,923 8 0 8 CITY OF LIVONIA 161cENERAi FUND Z 07 HIIX£F E5DWJE NO A JNT FIIiS(NIIFIS OES 1 69,698 CIIV CIFAK 3 92,230 OFERKH 1 29,203 OFERKTY S 1 57,029 ASSISTPM CRY CIERK SECREFPAY II 1 33]I9 SECREFPAYI ] 282,359 TOTPLWPHES ] RRLTIFE 0 PA FME 3 ACTNN NO: 111 I OONNT NO ]02 NON ACTV REQU 2# PRuR"EEBBBCGEF S REOJM.ETCm NO A JNT NO MOUNT 1 69,901 1 Wm 3 95,286 3 95286 1 30,262 1 332G2 1 568% 1 56m 1 35013 1 35013 ] 287,250 ] 2812511 ] ] 0 0 ] ] CITY OF LIVONIA RIND MH6ENFRPL FUND AGTNW NO: 161 CEPFAIFFNT JUgCNL I COUNT NO ]02030 IXNSKNI: 15TH gSIRCF COURT ACDVUY: 2035W ZCWO] BUDGET DIIX£T 2q PR..RTEDB000ET ESlWTE^ ESDIM RB}IE REOJM.ETCm NO MOUNT NO AMJIINT PQLCNIFISETM(ES NO A NT NO MOUNT 2 91,450 2 91,450 NS GFJUBGE 2 9F, 2 91,0.W (91,450) (91,450) NSI GFJUDGES9NRYRBMB (91,CW) (91,0. ) 1 89440 1 96,238 COURTA NISI TOR 1 98867 1 h,w 1 49,623 1 53939 CHUB=PROBAMN OFFCER 1 53,936 1 53931 1 63731 1 6853] MK'6TRATE 1 70,Y 1 ]0164 1 55,952 CHIB=TPAFFYJCRIMN4 SUPER 1 55,952 1 55952 1 51,919 OHIO=OMLM IN CLFRK 1 51,979 1 51,9A 1 49,215 CEPCHI6 TR] 9R MN 1 49,275 1 192]5 1 3],10] CEPQII6 CNL 0ERK 1 38,043 1 38043 4 133,6Q 1 28,163 OMLCIERK 2 56527 2 5652 2 82,492 2 93,084 OOIRT 2 89,170 2 Wim 14 4M,56 15 J 505 NCIARONSCLB3K 14 491,533 14 491533 3 1029W 3 114,816 OOUW OF19CB3 3 118,415 3 118,415 2 75,623 2 8],]04 PROBATION OF9 ER 2 91,814 2 91874 3 81640 1 38646 R20WTICN CLBll( 1 39,693 1 �,fiO3 2 ZI,333 3 41,410 VIOATION CIERKA T 2 26,030 2 26CW 1 21583 0 PROBATION CIERKPT 1 15,600 PROBATION OFFCERPT 1 22,100 1 22103 SEASONAL -PT 1 18,600 1 18,603 1 12,000 OOU GECOOPPT 10,5'A PLMINISTRATKNI ADJUSPJF 110,CW MRKPROCRPM 3I 1,317,304 37 1341035 TOTPLWPP£S 37 13]2335 3I 1,312,336 33 33 FULLTIFE 33 33 4 4 P FME 4 4 3] 3] '-THE"'C NIS MN ADIUS W' 6 WDE TO THE OJBWIL COURT BUDGET THE OOURTWM CETERMNE THE ALLOCATION OF THIS AMOUNT AMONG POSRTONS RSJTKNISANDAA%%IMSL DAREES WTHD FNANCESINCETHECWRTN M 1 pT R3(MCE DETAILS HY RSRKNI. 3 R ND CEPPAIA4T1� IXNSKNI: 2035W HIP£F E NWJIE NO MOUNT 1 94 892 1 59,4W 2 151293 2 0 2 CITY OF LIVONIA ZCWO] A UNT WI MOUW E NWJE %692 NO A UNT PRLCNNISRM(ES 1 %702 M YC 0 CHIff OF WWC RF1 MNS 1 URECFCRP NSERNCES 1 RX RM SUPERVISOR 1 SECREFPRY II 1 CIER(II CIFAK I 1 %702 TOTP WP ES 1 FUIN E 0 P 11ME 1 4 ACDNW NO: 173 IC w NO ]02 NON AGTI R NO A UNT NO MOUW 1 %692 1 h,fi02 1 71$31 1 71$31 1 59580 1 :9,9E9 1 41J42 1 61;I 1 WW2 1 33852 2 29,702 2 23702 ] 325,819 ] 325819 5 5 2 2 ] ] CITY OF LIVONIA RIND MH6ENERPL FOND ACTNW NO: 176 CEPIWIFFNP EXEC I OOIINT NO ]02 NON IXNSKNI: "NISTMTMESERACES AGFV 2035W Z 07 HIP£F DIIX£F 20T PMR"EEDBDCGEF ESFIMTE ESDIMl REQUESTED REOJM.ETCm NO MOUNT NO A NT �ONNEL TM(ES 1 T1218 1 68,]&5 DIRECTOR 1 06,138 1 52,918 RROGR N1SD1£RNSOR 0 SECRETARY III 1 35]31 1 37,659 SECRETPRYI 2 .FM 1 3 M2 OTFAKI 0 2 28,]66 OTFAKD PT 5 211612 6 219,580 TOTPLWPP£S 0 0 0 0 5 1 FDLLTIE 0 0 0 2 PARTTIME 5 6 0 0 5 CITY OF LIVONIA RIND MIIGENERAL FANO ACTNW NO: 193 CEPIWIFFNP IEGBIATW I OOIINFIO: ]020]0 IXNSKNI: EIECIKNS AGfl R 200SW ZCWO] HIP£F DIIX£F 2q PR.. DB000EF ESFIM E5DM4 RE(}IESIED REOJM.ETCm NO MOUNT NO A UNT FQLCNNELS OES NO A UNT NO MOUNT 0 300 BNWOS&COMr115510NE6 1 39288 1 61,186 ETEGNNJCWREINATOR 1 67,5/0 1 6],5]0 1 38130 1 3&013 FFFcn NI SVST EOE ERATOR 1 60]89 1 40,789 2 ]5,618 2 ]9,52] TOTPLWAGES 2 L14,359 2 W8mo 2 2 FOLLTIFE 2 2 0 0 PARTTIME 0 0 2 2 2 2 3 RIND CEPPAIA4T1� IXNSKNI: 2035W BUDGET ESFIMT NO MOUNT 1 1 6 29 2 112, Wi 2 128,OW 3 81828 1 W3 h1 7,000 10 sm209 10 0 10 CITY OF LIVONIA llGENERA FUND R WNICI4L ACMINISIMTKNI 10 FULLTIE 0 WWTRME 10 ACRNW NO: AD I OOUNFIO: ]020]0 ACRVRY: NO Z 07 NO MOUNT DIIX£F W,642 1 ESDIMl 1 NO A NT R ONIFISETM(ES 1 81 2 CHIEF ACCOUNFAM 1 68096 ASST CHIEFA= 1 W253 MGWNTPM III 2 12 n2 I OOUNFAMII 3 13],21] PCC(%IMCIFAKIII 2 87,W2 PCC(%IMCIFAKII 1 36962 CIFAK-TP6FII ],W0 ],W0 P 10 540519 TOTMFWAGES 10 FULLTIE 0 WWTRME 10 ACRNW NO: AD I OOUNFIO: ]020]0 ACRVRY: NO A NT NO MOUNT 1 W,642 1 &1,602 1 67,838 1 61,808 1 62JW 1 ujw 1 60,255 1 W253 3 13],21] 3 131$17 2 87,W2 2 81,692 1 36962 1 W69 ],W0 7,000 10 539,]09 10 59,70) 10 10 0 0 10 10 CITY OF LIVONIA RIND MIIGENERAL FUND ACRNW NO: 282 CEPFAIFFNP RWNICI4LACMINISIMT I COUNT NO ]82008 IXNSKNI: ASSESSING AGfl R 2005 Z 07 HIP£F DIIX£F 20T PMR"EEBBIICGEF ESRM4TE E5DM4 REQUESTED REOJM.ETCED NO MOUNT NO A UNT NEL M'.ES 1 28,603 1 86,403 ASSESSOR 1 86005 1 1 53269 1 59934 A556TAMASSESSCR 1 6 U2 1 616n 2 47,823 1 27,872 COMERCLINIXIS APPRV 1 27,591 1 ZIam 2 39239 1 22,41 ASSESSING GERK 1 22,42 1 22142 1 39957 1 64928 R20FFRIVPFFPNSR111 1 46331 1 W6m 1 34216 1 3$031 R20FERIVARAPISR31 1 39,416 1 39,416 1 23,M1 1 3 M2 CLERKI 0 OIERK11 1 33238 1 32239 9 324,814 ] 311911 TOTPLWAGES ] 316,]65 ] 316,765 5 5 FOLLTIFE 5 5 4 2 P FME 2 2 9 ] ] ] CITY OF LIVONIA RIND MIIGENERAL FUND AGTNW NO: 220 CEPFAIFFNP RIAYW RESOURCES I OOUNT NO 702000 IXNSKNI: ONIIF CE ACDVRY: 2005 ZCWO] HIP£F DIIX£F 20T PR..RTEDB000EF ESRM4TE ESDIMl REQUESTED REOJM.ETCED NO PA w NO A NT FQl N ELSRM.ES NO A NT NO PA w 7,500 7500 COMV ION 7500 7,500 1 7180.9 1 79,692 I ONNBFURECFCR 1 81913 1 819]3 1 G2932 1 67,W9 PERSONNELANPLYSFII 1 67,163 1 61,163 2 Wi783 0 PERSONNELANPLYSTI 1 05,!X0 1 Cv,Bf# 1 A9,fi32 1 52,918 WOGR]WI SUfERNSOR 1 52,918 1 529]8 2 81&51 2 8],02] IERSIXJNELCLERK 2 L14,566 2 W8N 1 41!181 1 "M SECRETARY In 1 "M 1 06283 1 30.8m 1 37,061 ACCOUNT CTERK I At 3^ 19183 1 386b7 1 W8w 05813 TEMPFIISONNaWLYW 32,030 32,000 9 C_ 817 ] 022,523 TOTPLWPP£S 8 0.58936 8 0.54 9 ] FULLTW 8 8 0 0 PARTTIME 0 0 9 ] 8 8 RIND CEPPAIA4T1� IXNSKNI: 2035W BUDGET ESRM4TE NO MOUNT 1 ]i E02 1 9J C38 1 TIOC3 1 70325 1 9 1 44,054 1 a 2T2aa fi0 CITY OF LIVONIA 101GENERAI FUND GENERAF YIIlNMENT LEGA 10 ACDNW NO: 272 I OOUNTIO: ]020]0 ACDVRY: NO Z 07 NO MOUNT DIIX£F 76,9 1 ESDIMl 1 NO A NT R NOFISRM(ES 1 1 76,%0 CRY ATTORNEY 1 97,E CHIEF AS ST CIW AM 1 W3" ASST CIW AM III 1 76,107 AS ST CIWATTY. II 1 52,M RROGRMSUTvrvISDR 1 39,811 T£G4LSTFNOII 23 w TEGe STENOI CUERKTYPAT 29,245 CTFAI4TYRSF (IEM1P) 6 456331 TOTMFWAGES 5 FULLTIE 1 TYWTRME 6 10 ACDNW NO: 272 I OOUNTIO: ]020]0 ACDVRY: NO A NT NO MOUNT 1 76,9 1 1 96937 1 96,907 1 82,Y 1 W2, 1 75,355 1 ]x,354 1 52,918 1 529]8 1 43,816 1 43,846 1 29,203 1 23 w 45],83] ] 45],807 6 6 1 1 on SON 2035W HIP£F ESlIM4TE NO MOUNT 1 94,2W 1 49,442 1 u oa 3 205]56 3 0 3 CITY OF LIVONIA Vl1 GENw FUND 2# PR..RTEDB000EF REOJM.ETCm RNMKK4LACMINISIMTKNI A UNT RINfICE MOUNT ZCWO] 101,037 HIIX£f 101CW ESTIM4lE 52,410 NO A UNT FQLCM S MS 1 101,035 URECIOROF9N CE 1 52,410 RX RM SUS ISOR 05 1],]32 I GFIX Wl 25 1]1]15 TOTP WP ES 25 FULLflW 0 PARrIIME 25 11 ACRNW NO: 233 I OC wIO: ]02 030 AGfl R RE(}IESIEO 2# PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 1 101,037 1 101CW 1 52,410 1 529]0 05 19,M6 05 19,016 25 173,031 25 lnSm 25 25 25 25 RIND DFPPAIFFN� IXNSKNI: 2005 BUDGET ESFM TE NO MOUNT 2, 0] 0 2, 03 CITY OF LIVONIA llGENERAI FUND RNMY34LACMINISIMTKNI BNWD CF REVIEW Z 07 DIIX£F E5DM4 NO A NT FQLCNIFISRM(ES 2,500 BNWDMRRR6 0 2,500 TOTPLWPP£S 0 FULLTIFE 0 P FME 0 12 ACRNN NO: 267 I OOUNFIO: ]020]0 AGFV 2# PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 2,500 3,50] 0 2,J.0 0 3,503 0 0 0 0 0 0 RIND CF]YWIA4T1� IXNSKIN: 2005 BUDGET ESFI TE NO MOUNT 1 WJfi 1 0ffi 1 8 1 0916 1 00. 1 398]0. 2 5681] 10, W 8 302,]93 8 0 8 CITY OF LIVONIA l lGENF FUND RWVICI4LACMINISIMT 13 ACRNW NO 253 I OOUNFIO: ]02030 AGfl U NO Z 07 NO MOUNT DIIX£F 61,830 1 E5DM4 1 NO A NT PERSONOF15RM(ES 1 61,830 TREASURER 1 57,029 AS 5FAUFIRF RER 1 6],5]0 TMOOUNFOIFAK 1 0.3w 1F11FAlll 1 39,]0] TF11II3I Wm SEOREF II 1 29,702 TMOIERKI 230,191 10,030 TA%CIERK)SFASCNPL) 6 230,051 TOTMFWAGES 8 6 FULLflW 0 PARTTIME 8 6 13 ACRNW NO 253 I OOUNFIO: ]02030 AGfl U NO A NT NO MOUNT 1 61,830 1 61&o 1 56m 1 S6m 1 6],5]0 1 6],5]0 1 0.3,816 1 0.3,806 1 39,707 1 39,707 1 30fi.A° 1 Wm 10,030 10,007 6 230,191 6 290,191 6 6 0 0 6 6 RIND DFPPAIFFN� IXNSKNI: 2005 BUDGET ESFM TE NO MOUNT 1 09W 6 8 602,615 CITY OF LIVONIA l lGENERAI FUND Z 07 2q PR..RTEDB000EF REOJM.ETCm DIIX£F A NT E5DM4 MOUNT NO A NT FQlSONEELSRM(ES 1 73,636 PJICESERC£ANF 5 255, O MUCEOFRCER 6 369,206 TOTPLWPP£S 6 FULLTIFE 0 0 P FME 6 14 ACDNTY NO: 3]2 I OOUNT NO ]02 NON ACDVUY: TPAFFIC RE(}IESIED 2q PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 ]0,93] 1 M09 6 3535]9 6 3535A 626,6E6 ] 624Fb 0 0 RIND DFPPAIFFNT O MN: NI1GENF FUND NWC 541£lV CITY OF LIVONIA 15 ACDNN NO: 331 I OC wNO ]02 030 ACDVUY: PLMINIS MN REOM 203 05 Z 07 05 53 BUmff 303,]13 3 303TI3 3 ESIIAWTE 3 ESTIAWIE 3 05 53 05 53883 gRELTCRC mNm SP m 3 303TI3 3 107,762 PxCE U 3 91,370 3 97,N9 UFAIIV U 3 85,T19 3 89,078 MUCE CPPINN 3 M09 3 73,634 FOLCE SERC£ 3 55702 3 59,334 MUCEOMR 3 A9,6C2 3 52,978 R20GR lSUf4FNSOR 95 CIERKT M 3 boz]8 3 basal COMIUNICNMNSSU� 3 31,sW 3 37WO SECRETa I 3 30088 3 W8W7 P OUM CIfRK MUCEV MNNFO C 95 602]33 95 615,387 95 95 FULLTIFE 0 0 PARrIIME 95 95 15 ACDNN NO: 331 I OC wNO ]02 030 ACDVUY: PLMINIS MN REOM 2# PR..RTEDB000EF S REOJM.ETCm 05 3,933 05 53 3 303,]13 3 303TI3 3 96,310 3 91370 3 h5]I9 3 85,T19 3 ]0,93] 3 M09 3 59336 3 :JU 3 52,918 3 529]8 3 33280 3 332&1 6a,5% 32292 3 W8W7 3 W8w 3 M,6"A 3 Ca698 95 652,300 95 661,]02 95 95 0 0 95 95 RIND DFPPAIFFNT EMSION: 200 W BUDGET ESFM TE NO MOUNT 1 M09 2 MO4n 1 53,082 1 55.]02 5 254,1]0 CITY OF LIVONIA 101GENERAI FUND 16 ACDNN NO: 3]5 I OOUNFIO: ]02 NON AGFV OJFFllIERSRNKES RE(}IESIED 2u0607 NO A NT DIIX£F MOUNT E5DM4 NO A NT FIIiS(NOFISRM:ES 1 560% SYSTEMSA YSTH WO 6 1 MICE SERC£ANF 1 "M DATA PROCESSOR 1 56,8% COMU�R2AQAINBIPARMII 1 59,116 SFNHR P3HEIXHCR3 6 21],1]3 TOTPLWPHES 6 6 0 FULLTIFE 0 P FME 6 6 16 ACDNN NO: 3]5 I OOUNFIO: ]02 NON AGFV OJFFllIERSRNKES RE(}IESIED 2# PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 60,936 1 00904 1 WO 6 1 50,42 1 59116 1 : F116 6 Z('9,550 6 20CFM0 6 6 0 0 6 6 RIND DFPPAIFFN� CMMN: 2005 BUDGET ESFM TE NO MOUNT � 85 719 NO 9A 6 62525,612 1 IF 2 2 Oi 6F ]31 26 1,622,6`.9 26 0 26 CITY OF LIVONIA 191GENERAI FUND 20 FULLTIFE 0 P FME 20 17 ACDNTY NO: 3TI I OOUNT NO ]02 030 ACDVUY: CETECINE 9IRFlW RE(}IESIED 2u0607 NO A NT DIIX£F MOUNT 1 E5DM4 1 NO A NT FIIiS(NOFISRM:ES 1 89,078 MUFF AN 1 WW8 MULE UEInExw6F 6 661,836 MUCES RGEW 11 661,661 MUCEOERCER 1 36962 CUER1 'RST 1&II 65011 1 POUOECRIMEP YSF 20 129J,663 TOTMFWAGES 20 FULLTIFE 0 P FME 20 17 ACDNTY NO: 3TI I OOUNT NO ]02 030 ACDVUY: CETECINE 9IRFlW RE(}IESIED 2# PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 85769 1 85,719 1 77,979 1 TI,9A 6 425,441 6 625,661 13 759,858 13 7:9,855 1 3fi%2 1 W69 1 65011 1 65011 23 ip31040 23 1,631,060 23 0 0 23 RIND DFPPAIFFN� EMMN: 200 W BUDGET ESFM TE NO MOUNT 1 ]Iqn 2 161816 1 55]02 6 206916 CITY OF LIVONIA 101GENERAI FUND 2u0607 DIIX£F E5DM4 NO A NT FIIiS(NOFISRM:ES 1 WW8 RCUCEUEInExwIF 2 167,268 RDUCES RC£ANF 1 69,116 MUCEOMCRx 5 186810 CIFRK-TPISTII 9 6]2,1]0 TOTPLWPHES 9 FUI> flW 0 P FME 9 18 ACDNN NO: 310 I OOUNFIO: ]02 NON AGFV O UNK{JKNIS RE(}IESIED 2# PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 T wq 1 ]Iqn 3 212,nl 3 212,721 1 69,116 1 �116 5 1T/,C 5 1]I, 10 W259 10 52 10 10 0 0 10 10 RIND CfPPAIlh1J� EMMN: 200 -0 BUDGET ESFM TE NO MOUNT 8 03 0 S W CITY OF LIVONIA 101GENERAI FUND 2u060] DIIX£F E5DM4 NO A NT NEL R S 7F500 CFQUSING GU R 0 71,00 TOTPLWAGES 0 FULLTIFE 0 P FME 0 19 ACDNN NO: 313 I OOUNFIO: ]02 NON AGFV CF(SSING GU4RD5 2# PRuR"EEDBUDGEF REQUESTED REOJM.ETCm NO A NT NO MOUNT 7F500 W000 0 7F500 0 Wi 000 0 0 0 0 0 0 CITY OF LIVONIA wrvn 6 w1cENw FUND 6 351,fiS2 6 CEPPAIFEN� 5 6 NWC 54f£TV 6 6 C MN: fUCE 2WSW 2u0607 BUmff ESl1M4TE ESTIM4lE NO MOUNT NO A NT �NNI MS 5 2]5 " 6 351813 llMICEOFHCQi 5 2]5 " 6 351,813 TOTP WP ES ACTNW NO: 316 I OC wNO ]020]0 AGfl R YOUTH HIR 6 356,fiS2 6 351 fiffi 6 351,fiS2 6 351 fiffi 5 6 FULLflW 6 6 0 0 WWTl1ME 0 0 5 6 6 6 M RIND DFPPAIFFN� C MN: 2005 HIP£F 6lIM4TE NO MOUNT 1 TIgn 1 TIgn 1 0 1 CITY OF LIVONIA N1GENF FUND W&IC54FEIV PSE Z 07 1 HIIX£f 0 ESTIM4lE 1 NO A UNT FQLCNIFISRM(ES 1 WW8 saw UEDrExwIF 1 W,W8 TOTP WP ES 1 FULLflW 0 PARrIIME 1 21 ACDNW NO: 318 I OC wIO: 702 0]0 F{EPPf£LYdESS 2# PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 1 T wq 1 TIgn T wq TIgn 1 1 0 0 1 1 RIND DFPPAIFFN� IXNSKNI: 2005 BUDGET ESFM TE NO MOUNT 1 ]09W 1 55,]02 vaao 2 206b I CITY OF LIVONIA l lGENERAI FUND Z 07 DIIX£F E5DM4 NO A NT FQl N ELSRM.ES MUCE UEInExwIF 1 73,636 MUCES RGEW 1 69,116 MUMORICER w000 wuC R% Rvl;i 2 212j] TOTMFWACES 2 FUI> flW o P FME El M ACDNN NO: 319 I OOUNT NO ]02 NON AGFV fESRNF/ SFECNL EYFNIS 2# PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 1 ]0,93] 1 M09 1 69,116 1 SF116 2 130021 2 133,021 2 2 0 0 2 2 CITY OF LIVONIA RIND AM NT MIIGENERAL FNNO MOUNT DEPPAIFFN� h5 q RINK SAFELY 6 IXNSKNI: 2005 fUCE Z 07 X6,630 10 HIP£F 74 DIIX£F 74 4,2$103 ESRM4TE 68],355 E5DM4 SF124 NO MOUNT NO AM NT FQlSONNELSRM.ES 1 85,]]9 1 89,078 PJDCEC AN 6 3Wm 6 320,016 MUCE LIEUIEWWF 12 8CFlw 12 W9,0Y MUCE SERGEW n 3,9,,W 73 425]902 MUCEOFRCRx 15 Wab 13 . 394 MUCE DISPATCHER 2 63232 2 67,n4 CLEW II 1 3Imo 1 43116 VEHICLEM NT COORDINATOR 12 331200 10 252,]10 MUCE SERVICE UDE PSN 119 6,249,381 116 6,4h,025 TOTPLWFPES 119 116 FOLLTIFE 0 0 P FME 119 116 R ACRNN NO: 325 I OOIINT NO ]02 NON AGFV PATROL BIIRFIW NO AM NT NO MOUNT 1 h5 q 1 85,T19 6 311916 6 311916 10 X6,630 10 6%6fi 74 4$17JW 74 4,2$103 15 68],355 12 SF124 2 67,n4 2 61,724 13 339,472 9 241623 119 6,4 w 112 6,179,905 112 112 0 0 112 112 RIND CfPPAIlh1J� EMMN: 200 -0 BUDGET ESFM TE NO MOUNT 5 354535 ] 3&1 ]G2 1 310P6 10 80],]G2 CITY OF LIVONIA 101GENERAI FUND 2u W07 DIIX£F E5DM4 NO A NT FIIiS(NOFISRM:ES 13 835052 TOTPLWAGES 13 FULLTIFE 0 P FME 13 24 ACDNN NO: 323 I OOUNFIO: ]02 NON AGFV NIFLIGENCE REQUESTED 2# PRuR"EEDBUDGEF REOJM.ETCm NO A NT NO MOUNT 1 T wq 1 ]I qn 6 023,533 6 623535 6 31],833 6 30],&30 1 36962 1 W6, 10 W317 10 M317 10 10 0 0 10 10 RIND DFPPAIFFNT O MN: 203 HIP£F ESl1M4TE NO MOUNT OS 53 �5 1 90]50 1 602]a 1 ffi 826 1 A9183 1 0.33ffi 1 31SP6 65 413,014 CITY OF LIVONIA NI1GENF FUND R1&IC 54FEIV FRE ]5 FULLflW 0 PARrIIME ]5 25 ACRNW NO: 336 I OC wIO: ]02 030 ACRVUY: PLMINIS MN RE(}IESIEO 20WU] NO A UNT HIIX£f MOUNT 05 ESTIM4lE 05 NO A UNT FIIiS(NOFISRM:ES 05 53,445 gRELTCRCF RIHICSPFEIY 1 90,833 FRECR6 1 87,953 UFAIIYRRECRET 1 64,584 RREEQUP FCCINNC51341 1 87,859 BREI NITS CERCR2 1 53,iv5 RRE EOMIPF CQ lC 1 49,130 RS RM SUPERVISOR 50,9&1 1 C KWRSTI 1 W6%2 CIFAKTY 11 75 524,]31 TOTP WAGES ]5 FULLflW 0 PARrIIME ]5 25 ACRNW NO: 336 I OC wIO: ]02 030 ACRVUY: PLMINIS MN RE(}IESIEO 2# PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 05 39 1 05 51,&9Fi 1 90759 1 93]50 1 86,112 1 WJ12 1 64,584 1 a1, 1 74,797 1 ]1,]9I 1 SQ118 1 56,118 1 50580 1 50,9&1 1 W6%2 1 36,9G2 75 164231 75 512989 ]5 ]5 0 0 ]5 ]5 RIND DFPPAIFFN� C MN: 2W5 HIP£F ESlIM4TE NO MOUNT 2 1629W 2 10.9,500 10 713502 10 6W 9W 10 60153] 13 7WG031 W46 CITY OF LIVONIA N 1GENF FUND W&IC 54FEIV FRE NO A UNT FIIiS(NM15 MS 2 172,W7 B'aTfPl%IN CHIFF 2 161556 SENKRGA NN 10 ]59,535 C NN 10 W3,075 DEumwNF 10 638M0 RIES NE 13 AIA66 A5 ANTMWR 36 1]WiM RREMHI 81 5,003,C 7 TOTP WP ES 81 FULLflW 0 PARrIIME 81 M ACRNW NO: 33S I OC wIO: ]020]0 ACRVUY: RRE RGHING RE(}IE 2# PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 2 165652 2 165652 2 152,2 2 15 10 718,0.56 10 718,0.51 10 653,230 10 6532W 10 W 1,530 10 fi01533 12 w0 w 12 Mw 35 1 ]92 961 35 1,T12961 81 6,T/2 &18 81 4M" 81 81 0 0 81 81 RIND 2# PR..RTEDB000EF S REOJM.ETCm DFPPAIFFN� C MN: A UNT ESTIM4lE 2WSW NO A UNT HIP£F 1 87,859 ESlIM4TE NO MOUNT 1 W826 1 nm 2 128,]91 1 38085 5 319,M 1 5 0 5 5 6 CITY OF LIVONIA N 1GENF FUND W&IC 54FEIV FRE 200907 2# PR..RTEDB000EF S REOJM.ETCm HIIX£f A UNT ESTIM4lE MOUNT NO A UNT FQ2SONN S MS 1 87,859 FIRE AMRS 1 76,082 S NURFREIMI OR 1 67,080 RREINSF aM 1 38W7 P COUNTA KI 1 RRE R£4ENIHNI INSEE m 6 MOM TOTP WP ES 6 FULLflW 0 PARrIIME 6 M ACRNW NO: M I OC wIO: 702 0]0 AGfl U FRE RlE4ENIHMI REOM 2# PR..RTEDB000EF S REOJM.ETCm NO A UNT NO MOUNT 1 82,W6 1 W826 1 72,093 1 nm 1 fi55 2 1 65,SQ 1 38,09] 1 33,fi6I 1 fi 62 5 326,710 6 2.`A;MB 6 J 0 0 6 J 2035W BUDGET ESFIMTE NO MOUNT 18 1 19 CITY OF LIVONIA 101GENERAI FUND 'ROIECTNE NO ZCWO] wlIX ESRM4lE A NT F S(NOFISRM:ES 1 87,506 FIR OF 3LDG INSP 1 70,W8 ASST. DIRELTOREU]G INSP 1 55994 ET£CRLCPLINSPECTOR 1 67,725 SR &IIUJING NSPECTOR 5 2]],349 &IIUJINGINSFECIOR 1 58,843 STRU=RPLRANEYAM 1 64,584 3R RUM&NG INSPECTOR 1 55974 HFATNG NSPECBO 1 52,978 PROGWWI SUf4FNSOR 1 47,445 3ENIOROIIRK 1 29,141 CLERK 3 110,886 CLERK4WMTHI 47,60.5 15000 SEASCINL R.IROYEES 18 934,313 TOTPLWPP£S 18 FULLTW 0 PARTTIME 18 U ACDNW NO: 311 ICODUNFIO: ]02030 ACDVUY: 1 83,132 1 83132 1 ]O,xa 1 ]0264 1 5s,99a 1 55,994 2 135450 2 135p.11 5 215,937 5 2] 0 0 1 1 55,934 1 55,E 1 52,918 1 529]8 1 47,40.5 1 47,60.5 a 147,818 a 147,808 20,030 ZOCW 18 1CG9,fi.b° 18 I, ,696 18 18 0 0 18 18 RIND CfPPAIlh1J� EMSION: 2005 BUDGET ESFM TE NO MOUNT E(p 0 &p CITY OF LIVONIA MIlGENERAL FUND 20 0] DIIX£F E5DM4 NO AM NT FIIiS(NOELS OES &p BYWDMRRR6 0 &p TOTPLWPP£S 0 FULLTIFE 0 P FME 0 M ACDNN NO: wi I OOUNFIO: ]020]0 AGFV 2# PRuR"EEDBUDGEF REQUESTED REOJM.ETCm NO A NT NO MOUNT &p Ep 0 &p 0 &p 0 0 0 0 0 0 RIND CEPPAIA4T1� IXNSKNI: 2005 BUDGET ESFM4 NO MOUNT 5,&p o s,aao CITY OF LIVONIA MIlGENERAL FUND PFOIEC TMFRCOOMMBSKN Z 07 DIIX£F E5DM4 NO A NT NEL M(ES 5,800 BOARD 0 5,800 TOTuwAGES 0 0 P FME 0 0 0 ACDNN NO: 0.15 I OOUNT NO ]020]0 AGfl R 2# PRuR"EEDBUCGEF REQUESTED REOJM.ETCED NO A NT NO MOUNT 5,800 s,aao o 5,800 o s,aao RIND DFPPAIFFN� OMSION: 2035W HIP£f ESl1M4TE NO MOUNT � 83,036 1 81,162 2 1259W ,SC8 1 16,661 2 1p 3 w 136 83 5 14471 1 62n 1 6 2 19,41? CN F INE II 8250 50,274 31616 1 ]6296 18 1911,T19 18 0 18 CITY OF LIVONIA w1cENR FUND HIGMAYS S W fS DJDNEWIG 13 FULLflW 0 fYWT31ME 13 31 ACDNW NO: "1 I OC wIO: ]02 030 AGfl R 1 20W-0] 1 81,162 DIIX£f 82,451 1 ESTIM4lE 2 NO A UNT f4i.(NOFISRM:ES 1 89,918 C ENDNEFR-DE&ENC 1 83,283 ASST. Cf ENDNE 2 135,824 CN F INE II 1 50,274 CML ENGIN Q I 1 67,T25 CONS ENG5C4 EAC5.INSP 1 53019 ENGINE NG ASST II 3 136655 ENGINES NG ASST 1 67,T25 SUf2VEY PPAIV CHIEF 1 59613 SRENGNE G NSP 1 52,918 WOGR SUPRMSOR 1 18,250 SF NA DORMS 1 WW2 C Wll 13 81,]11 TEMPCfW1YENG. ASSTI 13 & M6 TOTP WP ES 13 FULLflW 0 fYWT31ME 13 31 ACDNW NO: "1 I OC wIO: ]02 030 AGfl R 1 89445 1 81,162 1 82,451 1 W2p l 2 134,492 2 131,192 1 59794 1 50]7 1 1 53019 1 53019 3 131,916 3 1319]6 1 67,T25 1 61,725 1 59613 1 :9,613 1 52,918 1 529]8 18,250 18250 1 WW2 1 33852 200.?6 13 ]11,205 13 789,753 13 13 0 0 13 13 CITY OF LIVONIA RIND 131GENEAA FUND AGTNN NO: CC6 CEPPAIFENT HIGHWAY STREETS I OOUNT NO ]02 PON OMSION: PUBIC SEANCE ACDVRY: PLMINIS MN 200 W 2006-07 BUDGET BDGFF 2# PR..RTEDB000EF ESNM4 E5BM4 RB}IE REOJM.ETCm NO MOUNT NO A NT PEPSONNELE OES NO A NT NO MOUNT CITY ENGIIEB2-CPBNIIONS 1 89,615 1 @p0.5 1 79,871 1 WG 50PF OF RIBICSBNICE SUPT CFRIBS OPS 1 76,938 SUPT. OF PUB SEN. MUN/1FABOR 1 76,938 2 131126 2 150,062 ASST. SUPERINTENDENT 2 146,682 1 53,0ffi 1 57,029 ADMINISTRATNEAS MF 1 56898 1 56%8 1 C2,fiffi 1 45]39 P UMcFFPBIII 1 45]39 1 4509 1 40,916 1 0.3,816 FCCOUMCTFAKII 1 0.3,816 1 0.3m 1 36088 1 38,667 I OOUNTCTFAKI 1 38,667 1 W8w 1 31616 1 W862 CIER(II 2 58322 1 28,766 OTFAKI 2 63,524 2 63524 1 49,642 1 52,978 PR03R 1SB4ANSOR 1 52,978 1 529]8 1 351]3 1 37,690 SECREFPAYI 1 37,690 1 37,693 12 M9314 11 5]5,514 TOTMFWP ES 11 5]5,069 11 5]8253 12 11 FULLAFE 11 11 0 0 PWFFME 0 0 12 11 11 11 0 RIND DEPPAIlh1J� G MN: 2WS HIP£f 6lIM4TE NO MOUNT 1 9 2a 1 a 2a CITY OF LIVONIA N1GENF FUND HIGMAV STREEfS f we SR X0 7 BIIX£f ESTIM4lE NO A UNT FQtSONN1 MS 1 101X5 DMEGfaR 1 101,005 TOTP Ww ES 1 FULLflW 0 PARrIIME 1 w ACDNN NO: 00.5 I OC wNO ]02 0]0 2# PR..RTEDB000Ef RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 1 101X5 1 impar 1 101X5 1 impW 1 1 0 0 1 1 RIND DFPPAIFFN� EMMN: CITY OF LIVONIA 101cENER a FUND 2WS NO BUDGET BUDGET ESFIM NO PA w 1 6 5 1 4],424 ] 312,]6I 1 45510 1 51,4% 6 9,� 11 532525 CITY OF LIVONIA 101cENER a FUND 11 10 FDLLTIFE 0 0 PA FME 11 10 b ACDNW NO: CC6 I OOUNT NO ]020]0 AGfl R EQUIMENF mw REWESIED 20W-0] NO A NT BUDGET PA w 1 E5DM E 1 NO AM NT FIIiS(NIIFISBM:ES 1 67,0.54 EgIPFETR FWIRSIIFERu 1 50814 EWIMEUTME CII 6 2Y1,530 EQUMEUFFECI 1&II 1 48,]55 STIXd-19II-E! 1 SS,3.b° EWIFT.EM FCRBhNd 9,930 9,930 SEASONAL 10 52],929 TOTPLWAGES 11 10 FDLLTIFE 0 0 PA FME 11 10 b ACDNW NO: CC6 I OOUNT NO ]020]0 AGfl R EQUIMENF mw REWESIED 2# PRuR"EEDBDCGEF REOJM.ETCm NO A NT NO PA w 1 M6810 1 W 810 1 50814 1 W 814 6 287,223 6 281223 1 48,]55 1 48,755 1 5891] 1 55947 9,930 99W 10 522,539 10 522533 10 10 0 0 10 10 CITY OF LIVONIA wrvn 66,810 w1cENw FUND W 810 CfPPAIlh1JT 58,M7 HIGMAYS STREETS 53,967 O MN: 15$W9 Www SFANCE 2 94,474 2WSW 94474 XMW 7 45,386 1 BUMU 13 36a,550 13 "mo 611M4TE 240,915 ESTIM4lE 240,975 NO MOUNT NO A UNT FQ2SONN SFIM:ES 1 62,338 1 67,40 6UMNG MNNE SUW 1 54954 1 58,854 & ILOING FWNT FO MN 6 188895 3 151,839 &IEINGMECI W 2 88192 2 94,474 & IEINGMECH^NCII 1 02,30.9 1 45,386 & ILOING MECH^NIC1 14 379118 15 425,250 GU ODMS 21 271,578 13 180.215 CUSTOgPNSA.T 1 53,352 1 57,179 COST FOWMN 1 35256 1 37,713 EQ IX RATCRI 1100 1,100 F um PAY 19,9W 29,910 SEASOWWIABCRER-SEASONPL 46 1194,112 38 1;153564 TOTP WP ES 25 25 FULLTIFE 21 13 PARrl1ME 46 38 35 ACRMW NO: "7 I OC wIO: ] NON ACRVRY: 911NMNG FWNT 1 66,810 1 W 810 1 58,M7 1 53,967 3 15$W9 3 152,SW 2 94,474 2 94474 1 45,386 1 45w 13 36a,550 13 "mo 17 240,915 17 240,975 1 57,179 1 571A 1 37,713 1 31,TT5 1,100 MON 29,910 2],970 40 1;153733 40 1153733 23 17 17 40 40 RIND CfPPAIlh1J� O MN: 2W5 HIP£F ESl1M4TE NO MOUNT 62, 35 2 106704 2 6 2W 316 5 6 610 1 W 6 W C2 2 83908 n1 fi 2596 1 51.695 35 1,615,333 CITY OF LIVONIA w1cENw FUND HIGMAV STREETS Www SFANCE 31 FULLTIFE 0 PARrIIME 31 0 ACDNW NO: Jfi3 I OC wIO: 702 0]0 AGfl R R mw RE(}IESIEO 20W-0] NO A UNT BIIX£f MOUNT 1 ESTIM4lE 1 NO A UNT FIIiSONIFISRM:ES 1 67,0.56 RO S SUPRN 2 116,355 ROOTS FOR WN 6 2L14W EOUfi OF TOR II 13 :86610 E-0uR OF Tm II 1 37M EOUPlwrcvRuaaRl 6 192 GSNSIRUCIKN NgR19All 2 89,940 CJI6IRUCIKNNgR19Al 1 33833 IAB"..RER ]2,545 TABORER-SFASCNAL 1 SS,396 R EGFFOREFNN 31 15M99WO TOTP WP ES 31 FULLTIFE 0 PARrIIME 31 0 ACDNW NO: Jfi3 I OC wIO: 702 0]0 AGfl R R mw RE(}IESIEO 2# PR..RTEDB000EF REOJM.ETCm NO A UNT NO MOUNT 1 M6810 1 W 810 2 116,355 2 116,354 6 2L14W 6 288500 16 G29,5 16 62]mo 6 192p 6 192,600 2 89,940 2 @ 900 1 33833 1 Wim ]5,]80 ]5]80 1 SS,396 1 54w 31 1$0J17 31 1$49,]1] 31 31 0 0 31 31 RIND DFPPAIFFN� IXNSION 2035W BUDGET ESFIMTE NO MOUNT 1 1 3 125,922 19,9E0 5 261119 CITY OF LIVONIA l lGENERAI FUND Z 07 2# PR..RTEDB000EF REOJM.ETCm DIIX£F A NT ESTIIM E MOUNT NO A NT FFRSONEELSER ( S 1 1 5],1]9 SIGN WRRNW 89,940 GGNMNM 1 CEII 2 89,940 SIGN FWNIENMICEI 19,580 SEASONAL 3 16],0]9 TOTPLWAGES 3 FULLTIE 0 PARTTIME 3 3I ACDNW NO: 6]5 ICODUNFIO: ] NON ACfl U TMFRCSERACE REWESIED 2# PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 5],1]9 1 5jn 2 89,940 2 SN 9w 19,580 19,9E9 3 16],0]9 3 i6I,033 3 3 0 0 3 3 RIND DFPPAIFFN� EMSION: CITY OF LIVONIA 101GENERAI FUND 200 W NO BUDGET DIIX£F ESFM TE NO MOUNT 1 6 5 2 106,]01 9 390,696 ] 266,]92 2 61,968 8 262200 21 i 1366]8 CITY OF LIVONIA 101GENERAI FUND 2u0607 NO A NT DIIX£F MOUNT 1 E5DM4 1 NO A NT FQtSONNLS OES 1 67,0.56 PARKFWNF. SUFERN 2 116,355 PARI FORK 8 369,:96 PARK mw NgR19R 1,11,111 5 1h 037 EpIFMENFCPER4RS31 2 ]2,606 IA ERIEQUIP. OPERATOR 262,200 262,200 TABORER -SEASONAL 16 93$665 TOTPLWPP£S 21 16 FULLTIFE 0 0 P FME 21 16 0 ACDNN NO: ]04 I OOUNFIO: ]020]0 AGFV PPRKFWNIFTWdCE RE(}IESIED 2# PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 1 M6810 1 fb 810 2 116,355 2 116,355 8 369,.`9] 8 3'9,591 3 113,319 3 113319 2 72,606 2 ]2,606 262,200 262203 16 938698 16 995fiM 16 16 0 0 16 16 CITY OF LIVONIA wrvn 2# PR.. DBBCGEF REOJM.ETCm w1cENw FUND A UNT BFPPAIFFNT MOUNT REQ2FAlHM1 87,526 C MN: 8],526 PLMINISTRAT 64,958 1 2W3 2FNi0] 56,8% 1 BUmff 1 66005 1 ESl1M4TE ESTIM4lE 66]06 NO MOUNT NO A NT FQtSONN S MS 1 ]1,823 1 h 072 SBFHdNIENBETR 1 wp54 A55 w SUP WENC 1 53ow 1 57,029 A INBT TNEASSMS 1 A9,612 1 52,918 RX RMSUf ISOR 2 W9692 2 73,W4 ClF WRSTHI SEASONAL 6 310,093 5 269,403 TOTP WP ES 6 5 RRLTIFE 0 0 PARrl1ME 6 5 0 ACTNW NO: ]RI I OC wIO: ]02 030 AGfl R RE(}IESIEO 2# PR.. DBBCGEF REOJM.ETCm NO A UNT NO MOUNT 1 87,526 1 8],526 1 64,958 1 61959 1 56,8% 1 Mp89 1 66005 1 06,105 2 66]06 2 f6706 6 322,4&3 6 322,483 6 6 0 0 6 6 RIND DFPPAIFFN� C MN: 2W3 HIP£F ESlIM4TE NO MOUNT 32,625 0 32,625 CITY OF LIVONIA VlGENF FUND 0 0 fEQlFA 0 FC MU Z 07 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 32,U5 SEASON 0 32,U5 TOTP WP ES 0 FULLflW 0 PARrIIME 0 m ACDNW NO: ](N I OC wIO: ]02 0]0 AGfl U 2# PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 32,U5 32,625 0 32,U5 0 32,625 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W5 HIP£F 611M4TE NO MOUNT "9" 0 "9" CITY OF LIVONIA N1GENF FUND 0 0 f£Q2FAl 0 AIHIETHS 20W0] HIIX£f ESTIM4lE NO AMJIINT FIIiS(NOFI MS 44,J4 SE ONA 0 44,9" TOTP WP ES 0 FULLflW 0 PARrIIME 0 41 ACDNW NO: 711 I OC wNO ]02 0]0 AGfl U 2# PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT ",914 44944 0 "914 0 44,9" 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W5 HIP£F 6lIM4TE NO MOUNT WB750 0 W8750 CITY OF LIVONIA N 1GENF FUND f£Q2FA R2LGR]VAS 2u060] HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS W$ SEASCNNS 0 38]50 TOTP WP ES 0 FULLflW 0 PARrIIME 0 d? ACDNW NO: ]1] I OC wIO: ]02 0]0 AGfl U 2# PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 38,]50 33,].11 0 38,]50 0 33,].11 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W] HIP£F ESl1M4TE NO MOUNT 6,620 0 6,420 CITY OF LIVONIA VlGENF FUND 0 0 CULTURAL 0 Pf GWMGSKNI Z 07 HIIX£f ESTIM4lE NO AMJIINT FIIiS(NOFI MS 6,420 CGAM NR 0 6,420 TOTP WP ES 0 FULLflW 0 PARrIIME 0 43 ACDNW NO: TSS I OC wNO ]02 0]0 AGfl U 2# PR..RTEDB000EF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 6,3]0 4,CW 0 6,3]0 0 4,CW 0 0 0 0 0 0 RIND DFPPAIFFN� IXNSKNI: 2005 BUDGET ESFM TE NO MOUNT 3,M-0 0 3,M-0 CITY OF LIVONIA MIlGENERAL FUND CULRIRAL HSTCRICPRE Al Z 7 DIIX£F E5DM4 NO A NT FQSOMFISRM(ES 3,060 CCMMSSKNES 0 3,060 TOTPLWPP£S 0 FULLTIFE 0 P FME 0 ACDNN NO: TS I OOUNFIO: ]020]0 AGFV 2q PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT 3,060 2,750 0 3,060 0 2,750 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W] HIP£F 611M4TE NO MOUNT 5160 0 5160 CITY OF LIVONIA VlGENF FUND CULTURAL HSTORMPLCSIFMISSKNI 20 0] BIIX£f ESTIM4lE NO A UNT FIIiS(NOFIS MS 5,1W CGAMSSCNIRS 0 5,160 TOTP WP ES 0 FULLflW 0 PARrIIME 0 45 ACDNW NO: TSI I OC wIO: ]02 0]0 AGfl U 2# PR..RTEDB000EF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 6,400 4,400 0 4,400 0 4,4W RIND CfPPAIlh1JT OMSION: 200 W BUDGET ESFM TE NO MOUNT 1 2 91020 2 WBo 19,9E0 5 251p2 CITY OF LIVONIA 101GENERAI FUND X0 7 BUDGET PTDM E NO A NT FII NNEL5BM:ES 1 5],1]9 FORESTRY FOREMN 0 TREEARNSAN 1 66,530 lRff IRFFFR 19,500 TABORER -SEASONAL 2 123,69 TOTPLWPHES 2 FULLTIFF 0 P FME 2 m ACDNN NO: 781 I OOUNFIO: 702 000 AGFV WlESTRY RJEQU 2# PR..RTEDB000EF ED REOJM.ETCm NO A NT NO MOUNT 1 5],1]9 1 5jn 1 66,530 1 Wfi, 19,580 19,98] 2 123,6 9 2 123,683 2 2 0 0 2 2 RIND DFPPAIFFN� CMMN: 1 8 CITY OF LIVONIA 101GENERAI FUND ZCWO] 20]SW DIIX£F BUDGET ESDIMl ESRM4TE NO MOUNT 17,200 17200 1 &9024 1 961 1 612 6 1 $15 1 41954 1 46]16 1 8$ 1 tl 19,510 18,80.5 8 49 32 1 8 CITY OF LIVONIA 101GENERAI FUND ZCWO] 2# PR..RTEDB000EF REOJM.ETCm DIIX£F A NT ESDIMl MOUNT NO A NT M]RSONNLSRM:ES 17,200 COMMS NES 1 963!6 MANNING DR OR 1 82,051 ECONJMC CEYIlCP MPGR 1 M62 RPNNERN 1 60,070 RPNNERIII 1 MANNER I 1 52,917 MROGRMSUPERVIsoR 1 SECREFPAYIII_PF 1 36,952 CIERI4TYP6F 19,510 TE.P.'SRARY RIWNINGTECH 6 431,836 TOTPLWAGES 6 FULLTIE 0 PARTTIME 6 47 ACDNW NO: 8]5 I OOUNT NO ]02 NON AGFV RE(}IESIED 2# PR..RTEDB000EF REOJM.ETCm NO A NT NO MOUNT 17200 17200 1 95,410 1 %,410 1 82,053 1 W2, 1 fi5G4 1 65624 1 59,488 1 :9489 1 5 079 1 519]9 1 36962 1 36962 20,914 20,914 6 430030 6 433033 6 6 0 0 6 6 RIND DFPPAIFFN� G MN: 2WSW HIP£F 611M4TE NO MOUNT 11 ]3] 2 a1750 W3 a 2 1067" CITY OF LIVONIA w1cENw FUND NO A UNT NO R NNING 11,600 ZONING EQARD fiW 2060-07 1 BIIX£f 30,2a ESTIM4lE W2a NO A UNT FIIiS(NOFIS MS ]881] 11,600 B MR BR 1 W6%2 IXIIIK-WRSTI.II 32,127 IXIIIKTYP6F. TFMRJWWY 1 80609 TOTP WP ES 2 1 FDLLTIFE 0 0 PARrIIME 2 1 m ACDNW NO: 815 I OC wIO: ]02 0]0 AGfl R PPF s 2# PRuR"EEDBDCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 11,600 fiW 1 W6%2 1 36,962 30,2a W2a 1 78,M7 1 ]881] RIND DFPPAIFFNT OMSION: 2005 BUDGET ESFI TE NO MOUNT 1 T2219 1 53ow 3 M326 CITY OF LIVONIA M1IGENF FUND 21303 1 17283 6n 568% 2 8F3M 1 311P6 15 6 62 CITY OF LIVONIA M1IGENF FUND 11 FULLTIFE 3 PARTTIME 17 m ACDNN NO: ffi1 I OOUNT NO ]02 NON AGFV 20 0] 1 1 DIIX£F 568% 1 PTDM E 3 NO A NT FQ250NFELS OES 1 TF3 6 DRECTOR 1 57,0 9 AUMINISTRATNEA556FAM 3 151,529 R20GRAISU1 ISOR 6,]58 GRAM NMAGER SEAS. 2 28,]68 GREENNEADCIERKS 7,] 7824 7 R201EC1N GEASFAS 1 4711 SENIM amK 7 10.3,937 RECRE MN SUPER l PT 1 3 M2 CIFAK HI 1 36962 CIFAKTYPEF 17 5]5,268 TOTMFWAG£S 11 FULLTIFE 3 PARTTIME 17 m ACDNN NO: ffi1 I OOUNT NO ]02 NON AGFV 12 12 1 1 1 568% 1 56L190 3 156035 3 155085 35,8]0 35,CW 15,88(1 i5,h41 6,]58 1 1 7,] 7824 7 621W4 162,"2 7 iG2827 2 62,172 2 G2612 1 36,952 1 36,952 13 655,653 13 fi56fi53 12 12 1 1 13 13 RIND DFPPAIFFN� C MN: 2W5 HIP£F ESl1M4TE NO MOUNT 62w 0 62w 0 0 0 CITY OF LIVONIA NI1GENF FUND R NJR UI 20W-0] BIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 6,260 CGAMSSCNIRS 0 6,260 TOTP WP ES 0 FULLflW 0 PARrIIME 0 m ACDNW NO: 9]8 I OC wIO: ]02 0]0 AGfl R 2# PRuR"EEDBUCGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 4,WO 6,820 0 4,WO 0 6,820 0 0 0 0 0 0 RIND DFPPAIFFN� O MN: 2WSW HIP£F 611M4TE NO MOUNT 6,]CO 0 6,]CO CITY OF LIVONIA VlGENF FUND 0 0 ODERC RINCIICNS 0 0 Yg llk.MISSHNI 2FNi07 HIIX£f ESTIM4lE NO AMJIINT FIIiS(NOFI MS 4,740 CGAM NR 0 6,760 TOTP WP ES 0 FULLTIFE 0 PARrIIME 0 51 ACDNW NO: 9A I OC w NO ]02 NON ACDVUY: 2# PR..RTEDB000EF RE(}IE REOJM.ETCm NO A UNT NO MOUNT 6,]60 3,WO 0 6,760 0 3,WO 0 0 0 0 0 0 RIND CEPPAIA4T1� IXNSKNI: 2005 BUDGET ESFI TE NO MOUNT 1w B 1w CITY OF LIVONIA llGENF FUND 6IlERgIY RINCIKNIS ETH SB'.MAD Z 07 DIIX£F E5DM4 NO A NT PQLCNIFISRM(ES 1,510 ODMA155KNI 0 FW TOTuwASES 0 0 FUI flW 0 0 P FME 0 0 5z ACDNN NO: 410 I OOUNT NO ]020]0 AGfl U 2# PR..RTEDB000EF RE(}IESIED REOJM.ETCm NO A NT NO MOUNT TI0 T10 o no o rro RIND DEPPAIlh1J� OMSION: 2W5 HIP£T 611M4TE NO MOUNT 6,]CO 0 6,]CO CITY OF LIVONIA VlGENF FUND 0 0 OTF RC FUNCTIONS 0 0 C MSSION ON AGING 27 BIIX£f ESTIM4lE NO AMJIINT T4iFNIIFI MS 4,740 CGAM NR 0 6,760 TOTP WP ES 0 FULLflW 0 PARrIIME 0 53 ACDNW NO: 413 I OC wNO: ]02 NON ACDVNY: 2# PR..RTEDB000ET RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 3,]60 3,]M 0 3,]60 0 3,]M 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W] HIP£F ESl1M4TE NO MOUNT 1 809 6 212328 5 20,626 5 0 5 CITY OF LIVONIA VlGENF FUND 2# PRuR"EEDBUCGEF S REOJM.ETCm NO RNMKK4LAIXANISTRAT WTARtOCE NG MOUNT 1 20OU] 1 HIIX£f 6 ESTIM4lE 6 NO A UNT �NIS S 1 89,015 INKR MN SYSIQ.6 MGR 6 227,552 CIX.RIIQ1AQdINBIPATCR II 356201 CSIFPUIQ3 PLMINBI TORI 5 316,F7 TOTP WP ES 5 FULLflW 0 PARrIIME 5 51 ACRNW NO: 415 I OC wIO: ]02 0]0 AGfl U REOM 2# PRuR"EEDBUCGEF S REOJM.ETCm NO A UNT NO MOUNT 1 89,816 1 @Npw 6 227,552 6 2ZI,552 1 39,693 1 6 356201 6 30201 RIND CfPPAIlh1JL O MN: l u'la NO MOUNT 1 60270 2 10381] 1 W3 h1 1 31054 2 056% 7 311;166 7 0 7 CITY OF LIVONIA Z 07 2# PR.. DBIICGEF REOJM.ETCm HIIX£f A UNT ESTIM4lE MOUNT NO A UNT FIIiS(NOFISRM:ES 1 66,5% OMNANC ENFORCE. SUW 2 109,O7 ENNRON. OC ROL Off ICR3 2 71,607 CIfRK-T M 1 2 CffwI RST1 2 91,032 CCCE ENMO CFFCR3 7 337,710 TOTP WP ES 7 FIILLTIFE 0 PARrNME 7 0 ACDNW NO 525 I OC wIO: ] NON AGfl R CRpiNdCEENW RE(}IESIFD 2# PR.. DBIICGEF REOJM.ETCm NO A UNT NO MOUNT 1 665% 1 a6, 2 111,A3 2 111 98S 2 73,926 2 73926 2 95,M0 2 %J40 7 315,635 7 365fi36 7 7 0 0 7 7 RIND BFPPAIFFN� C MN: 2WS HIP£F ESlIM4TE NO MOUNT 2 M M 2 M M 2 0 2 CITY OF LIVONIA 21W0] HIIX£f ESTIM4lE NO A UNT �NISRM(ES 1 6],23] PNIFNLCCMRtt CffI 1 6],23] TOTP WP ES 1 FIILLTIFE 0 PARrIIME 1 m ACDNW NO 526 I OC wIO: ]02 0]0 AGfl R PNIM4LCCMR.L^ 2# PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 2 89,W1 2 W,�1 2 89,W1 2 W,�1 2 2 0 0 2 2 RIND BFPPAIFFN� C MN: 2WSW HIP£F 611M4TE NO MOUNT 1 49,442 1 69,662 CITY OF LIVONIA 20W-0] 1 HIIX£f 0 ESTIM4lE 1 NO A UNT �NISRM(ES 1 69,"2 RX RMSIIFFAVI50R 1 69,662 TOTP WP ES 1 FIILLTIFE 0 PARrIIME 1 5] ACDNW NO SZI I OC wIO: ]02 0]0 AGfl R 2# PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 1 52,918 1 529]8 1 52,918 1 529]8 1 1 0 0 1 1 RIND BFPPAIFFN� IXNSKIN: 2005 HIP£F 6lIM4TE NO MOUNT C 0] 0 C W CITY OF LIVONIA 83'Si_fi!�3 Z 07 HIIX£f ESTIM4lE NO A UNT FQLCNIFISRM(ES M,0]0 SEASCNNS 0 ",000 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 m ACDNW NO: 715 I OC wIO: ]02 0]0 AGfl R C RNK 2# PR.. DBIICGEF RE(}IESIEO REOJM.ETCm NO A UNT NO MOUNT 05,9]0 05,90] 0 Cv,9]0 0 Cv,90] 0 0 0 0 0 0 RIND BFPPAIFFN� C MN: 2W5 HIP£F 6lIM4TE NO MOUNT 4mo 0 C ho CITY OF LIVONIA IN Z 07 HIIX£f ESTIM4lE NO A UNT FIIiS(NOF15 MS 08, SEASONAL 0 C ,O TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 m ACDNW NO: Teo I OC wIO: ]02 0]0 AGfl R BOISF 2# PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT SOWO Woo] 0 SOWO 0 W,CW 0 0 0 0 0 0 RIND IX�ABKNI: 2005 HIP£F 6lIM4TE NO MOUNT 9 0] 0 9 W CITY OF LIVONIA Z 07 HIIX£f ESTIM4lE NO A UNT FQLCNIFISRM(ES 300]0 SEASONAL 0 30,030 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 ACDNW NO: TP I OC wIO: ]02 0]0 AGfl R QB.Ewag 2# PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 00030 W0000 0 60030 0 COCW 0 0 0 0 0 0 RIND IXASKNI: 2005 HIP£F ESlIM4TE NO MOUNT 0 0 0 CITY OF LIVONIA Z 07 HIIX£f ESTIM4lE NO A UNT FQLCNIFISRM(ES 0.3,0 SEASONAL 0 0.390 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 61 ACDNW NO: M I OC wIO: ]02 0]0 AGfl R SHR P 2q PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 0.3,0 0.3,39] 0 0.3,0 0 0.3,39] 0 0 0 0 0 0 RIND CEPPAIA4T1� WSKNI: 2005 HIP£f ESNIM4 NO AMOUNT 3 19, 86 1 53ow 2 M0q` 2 f6 3S 1 3509 W, mo 11729 5x829 13J00 9 1,531,8]3 CITY OF LIVONIA 83'Si_fi!�3 8 RILLTIW 8 PARTTIME 8 M. ACTING NO: ]55 ACCOUNT NO ]82030 ACTIV SEA CDdIQi 3 Z 07 3 155,086 WI 56,8% 1 ESTIM4lE 2 NO AMDUNT PQlSONI S CES 3 19,364 R20GR ISUF ISOR 1 57,429 ACMINISTRATNEASSISTANT 2 76,419 RECREATICN SUF WSOR 1 34,445 CLERK STI -1 1 38,W7 ACCOUNT CLERK 115,00 61529 525,199 AQUATICS SEASONAL 120,W9 SIJEWISION SEASONAL 1611&1l Sfi099 PROGRAM SEASONAL 13,108 OTHERSEASONN_ 8 15]5524 TOTALWAGES 8 RILLTIW 8 PARTTIME 8 M. ACTING NO: ]55 ACCOUNT NO ]82030 ACTIV SEA CDdIQi 3 155086 3 155,086 1 56,8% 1 6 2 78,416 2 M ]$416416 1 29,744 1 1 3360] 1 Waw 38cxo A 115, 110," 115,00 61529 610,ZC0 61029 8 1611&1l 8 1,611,m 8 8 8 8 8 8 RIND BFPPAIFFN� C MN: 2W5 HIP£T 6lIM4TE NO MOUNT 280000 B 280000 0 0 0 CITY OF LIVONIA 218CYM1MUNINTPANSIT OJ UNHY RB30U 6 O UNHY RB30U 6 Z 7 HIIX£f ESRAWIE NO A UNT FIIiS(NOF15 MS 3fiom SE oNA 0 W0,180 TOTuWA ES 0 FUI> flW 0 PARrnMF N M ACDNN NO: 09 I OC wNO ]02 0]0 AGfl R 2# PR.. DBUI f RC(}IE REOJM.ETCm NO A UNT NO MOUNT 614,C 7 614,W 0 414,a T B 414,W CITY OF LIVONIA RIND 27 MI BRPAYFBNB 28 ACTNW NO: ]34 9 PARTTIME CfPPAIlh1J� ] UH 36 I OC wIO: ]020]0 C MN: ONCCDdIQi ACDVRY: 2WSW 2006-0] HIP£F WI 2# PMR DBIICGEF ESlIM4TE ESTIM4lE REOM S REOJM.ETCm NO MOUNT NO A UNT FIIiS(NOFIS S NO A UNT NO MOUNT 3,060 3,060 BNWBS&C M65KNI5 3,060 3,060 05 W8uo 05 61,642 CRY LIBWWYW 05 62,] 05 C2785 3 1]8664 3 193,128 ASST BPANCH DBRA M 3 191255 3 191256 2 106206 2 120,555 DBPPANN II 2 119,392 2 119392 10 384,012 10 416,539 DBPARYW I N PPAF TIME, W& M 9 419,910 9 419910 20CW 20,030 SIIBSRRRE DHNRNNS 22,500 22,506 05 23706 05 23,639 RX RMSIIf4FNSOR 05 25,491 05 25,491 4 133,706 3 92405 CIERI4TY 2 73,W4 2 ]3924 1 17243 1 16,640 IXIIIK-WR &HI T 2 worn 2 33083 9 317206 9 338916 DBPPAY NCE I&II 9 338,645 9 33560.5 52,fi.11 52,650 SRCENFMA 53703 53703 106,006 10,080 DBPARY PP ES 112,445 112,645 1 Z6,&53 2 fi35 4 CL 1 2 59404 2 :9,401 5,906 5,930 RIFMIIM PAY IKKf6 5,930 5,906 5 71344 5 76,409 CLRll(I-PT 5 T/,345 5 ]1,345 28,620 SEASCNNS 36 1,513,693 36 1571,148 TOTP WP ES 35 15]8,843 35 1,5]8,843 28 27 FRLLTIFE 28 28 8 9 PARTTIME ] ] 36 36 M RIND CEPPAIA4TIC ZCWO] IXNSKNI: 2035W HIIX£f HIP£F 025 ESlIM4TE NO MOUNT 025 192m 1 980 1 0 1 fi 1 60,2A3 025 11890 2 33851 2 56513 2 11160 1iw1 31590 1 2200 2 2966o 60528 62,932 125 8 2 ]5 5 125 CITY OF LIVONIA MI BRPAYFUNB UERARY NOBLE ]5 FULLTIFE 3 PARrIIME 105 M ACDMN NO: ]5J I OC w NO ]02 NON ACDVUY: RE(}IESIEO ZCWO] NO A UNT HIIX£f MOUNT 025 ESTIM4lE 025 NO A UNT FQSCNIF3SEIMES 025 21611 COY LIBRWM 1 66,316 ASST BRANCH UB 1 60,2A3 UBRARwN II 1 6$339 UBRARIPN I 025 12,]65 UBR N T 025 1iw1 m RMSUPRrvIBOR 1 13,631 a RK�T 2 60528 aEaK 2 82,W UBRPRY NCE I d II 33017 31,. STUD NTIUBR RYPAGES 2,200 IRFh1UM PAY NOUS 2 30266 CLFRKIPT. 2 23702 SEASONAL 105 631,918 TOTP Ww ES ]5 FULLTIFE 3 PARrIIME 105 M ACDMN NO: ]5J I OC w NO ]02 NON ACDVUY: RE(}IESIEO 2q PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 025 21393 025 21393 1 fi3,]52 1 63,]52 1 59,696 1 :9,695 1 67,060 1 67,800 025 12,]65 025 12,]65 1 18,681 1 18,x81 1 3i]62 1 31X62 2 82,W 2 Wm 33017 33017 2,200 2200 2 29,702 2 23702 95 603,263 95 603260 65 65 3 3 95 95 RIND CfPPAIlh1J� C MN: 85 2 105 CITY OF LIVONIA MI BRMYFIINB 2WSW 025 HIP£F HIIX£f ESl1M4TE NO MOUNT 025 192m 1 9 8a 1 0 2 89316 025 118W 1 a 2 nibs %6U8 31 W 025 19W 1 2fi6 2 2882x/ 105 631 bS 85 2 105 CITY OF LIVONIA MI BRMYFIINB 75 FIILLTIFE 1 WNTIIME 85 M ACDNW NO: 740 I OC wIO: ]02 0]0 ACDVRY: 025 Z 7 025 21393 HIIX£f fi3,]52 1 ESTIM4lE 1 NO A UNT FIIiS(NOFI MS 025 21611 CRY LIBWWYW 1 66,316 ASST BRANCH DB 1 60,2A8 UBRARwN II 2 %6U8 UBRA M1 025 1i W1 m RMSuaRrvIBDR 33017 a RKWMTI 2 nib] UBRa NCE Id II 59606 31,. SN NTMBR MGES 1 1,930 RIFMIIM MY NOUNS 1 28,]66 CIfAK 1 15,851 CLRll(Vi 85 6 M TOTP WF ES 75 FIILLTIFE 1 WNTIIME 85 M ACDNW NO: 740 I OC wIO: ]02 0]0 ACDVRY: 025 21393 025 21393 1 fi3,]52 1 63,]52 1 59,W6 1 :9,695 2 95,690 2 W,fiW 025 12,]65 025 12,]65 2 79,f 2 n,fi 33017 33017 IWO 9W 2 59606 2 :9,601 1 15,851 1 15,881 95 663133 95 6 jw 85 85 1 1 95 95 RIND UEPPAIFFN� IXNSKNI: 2035W HIP£F 6lIM4TE NO MOUNT 0] 07 22219 33,1]3 115 55]22 CITY OF LIVONIA 2JGNEW&1RGH MI E PUBUC HOUSNG NO NE BURGHMI E NO MOUNT Z 07 20,392 HIIX£f 20,392 ESTIM4lE 35816 NO A UNT FQLCNIFIS S 110 00.5 22,219 RX RMSUf4FN50R 07 33173 EUIIDNGWE C 115 S M TOTP WP ES 115 115 FULLflW 0 0 PARrIIME 115 115 M. ACDNW NO: 831 I OC wIO: ]02 030 AGfl R RE(}IESIEO 2# PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 01 20,392 01 20,392 07 35816 07 358]6 110 56,258 110 56265 11 11 0 0 11 11 CITY OF LIVONIA RIND 2 ILWRML E ACRMW NO: 831 CfPPAIlh1J� RISK HOSING I OC wIO: ]02000 OMSION: SILV ML GE AGfl R 2W] 21W-0] HIP£F WI 2# PR.. DBUK ff ESlIM4TE ESTIM4lE RE(}IESIEO REOJM.ETCED NO MOUNT NO A UNT FQtSONN SRM:ES NO A UNT NO MOUNT 3,503 3500 BGPRHS&COMMISSIONS 3500 3,503 035 26,]]6 035 28,691 DWNNHOUSINGOIRE M 035 28,690 035 28,693 040 19,T/I 060 21191 WOGR lSUFE SOR 060 20,392 040 20392 070 336]3 070 33673 M'W NANM WE II HOU 070 35816 070 358]6 093 33361 090 33360 HOIISINGM GR2-HOUSING 090 35,]35 093 35,]36 7203 7200, SEASCINL R.IROYEES 235 126,0ff 235 127,395 TOTP WP ES 235 126,196 235 126,191 235 235 FUfl E 235 235 0 0 PARrIIME 0 0 235 235 235 235 M CITY OF LIVONIA RIND 29]{'AHETEI£VI" ACRNW NO: 751 CFPPAIFENT O UNHY RESWICES I OC wIO: ]02000 OMSION: C EIEIFASION AGfl R 2WSW 20WU7 HIP£F WI 2# PR.. DBUI ff ESl1M4TE ESTIM4lE RE(}IESIEO REOJM.ETCED NO MOUNT NO A UNT FIIiS(NIIFISRM:ES NO A UNT NO MOUNT 48W 4800 B S&COMMISSIONS 4800 4," 1 55802 1 57,029 AGMINISTWNEASSMS 1 56m 1 56m 1 49,442 1 52,91& WOGR ISUF WSMR 1 52,91& 1 529]& 1 34485 CIFRK-TPISTII 1 29,203 CIFRKT M 1 32,027 1 3246 2 M6, 2 T/, l RECR mN SIIFERNSOR 2 78,616 2 M8416 553W 5WO GP AY M&GRT NMR II 58115 53,115 5 2J74 5 2]],541 TOTP WP ES 5 2W3, 4 5 283626 5 5 FOLLTIFE 5 5 0 0 PARrIIME 0 0 5 5 5 5 M RIND BFPPAIFFN� C MN: 2W5 HIP£F 6lIM4TE NO MOUNT 1 9 1 9 CITY OF LIVONIA 9%C(%FCOURS 5 fEQ2FAlICN PPRNS & RECRFAIHNI 20W0] HIIX£f ESTIMME NO A UNT FQtSONN1 MS 0 0 QlFII19�II-IIi 0 0 TOTP WP ES 0 FIILLTIFE 0 PARrIIME 0 0 ACDNW NO: fi9fi I OC wIO: ]02 0]0 AGfl R ME NG IMLLGNrS 2# PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 0 0 0 0 0 0 0 0 0 0 0 0 RIND DFPPAIFFN� C MN: 2W5 HIP£F 6lIM4TE NO MOUNT 1 6],626 1 6],626 CITY OF LIVONIA 9%C(%FCOURS 5 fEQ2FAlICN PPRNS & RECRFAIHNI 20W0] HIIX£f ESTIM4lE NO A UNT FQLCNNI MS 1 50,816 QIFENII-FR 1 50,816 TOTP WP ES 1 FIILLTIFE 0 PARrIIME 1 71 ACDNW NO: w I OC wIO: ]02 0]0 ACDVRY: IDYLMM 2# PRuR"EEDBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 0 0 0 0 0 0 0 0 0 0 0 0 RIND BFPPAIFFN� C MN: 2W5 HIP£F 6lIM4TE NO MOUNT 1 4],424 1 47�a24 CITY OF LIVONIA 9%C(%FCOURS 5 fEQ2FAlICN PPRNS & RECRFAIHNI X0 7 HIIX£f ESTIM4lE NO A UNT FQLCNNI MS 1 50,814 QIFENII-FR 1 50,814 TOTuWA ES 1 FIILLTIFE 0 PARrIIME 1 R ACDNN NO: I OC wNO 702 0]0 AGfl R F6(CIED( 2# PRuR DBIICGEF REOM S REOJM.ETCm NO A UNT NO MOUNT 1 56,202 1 56202 1 56202 1 56202 1 1 0 0 1 1 RIND 0FPPAIFFNT O MN: 20] HIP£F ESl1M4TE NO MOUNT 9 3]1;120 9 0 9 CITY OF LIVONIA .<. ,.cmc. - 111110, ZCWO] HIIX£f ESTIM4lE NO A UNT FIIiSOMF15RM:ES 8,700 WATER&SEWWB 1 W8W PLCOUMA II ACCOUNTP 1 3 13153& P OUMCIFAKII 25 95,06 F COUNTC KI 5,00 P 65 33110 TOTP WP ES 65 FULLTIFE 0 PARrIIME 65 n ACDNN NO 554 I OC w NO ]02 NON AGfl R RE(}IESIEO 8,]03 1 W2 1 Ofi 3 122]C2 4 112]92 9 3]1;120 9 0 9 CITY OF LIVONIA .<. ,.cmc. - 111110, ZCWO] HIIX£f ESTIM4lE NO A UNT FIIiSOMF15RM:ES 8,700 WATER&SEWWB 1 W8W PLCOUMA II ACCOUNTP 1 3 13153& P OUMCIFAKII 25 95,06 F COUNTC KI 5,00 P 65 33110 TOTP WP ES 65 FULLTIFE 0 PARrIIME 65 n ACDNN NO 554 I OC w NO ]02 NON AGfl R RE(}IESIEO 2# PR.. DB000EF REOJM.ETCm NO A UNT NO MOUNT 8,700 8,703 1 6,255 1 W254 6 175,3 6 1]5381 15 57,633 15 5],fi83 5,00 W 65 337,025 65 30,025 65 65 0 0 65 65 RIND BFPPAIFFNT O MN: 20]SW HIP£F ESl1M4TE NO MOUNT 1 n275 1 fiJ ]01 53 52 3 156561 1 @, ] 05474M 423]4 102440 5 5 220,4W 1 08 09p70 7000 32 000W 33 15]4,139 CITY OF LIVONIA 30 FIILLTIFE 0 PARrIIME 30 74 ACDNW NO 5`A I OC wIO: ]02 0]0 AGfl R REOM 20W-0] NO A UNT BIIX£f MOUNT 1 ESTIM4lE NO A UNT FIIiS(NIIFISRM:ES 1 1 79,299 WBUC MMES ~GM 1 67,454 W6 SUFE SOR 1 5],1]9 SEWER FOR M 2 114,350 WATER FOREMNJ 1 5],1]9 MEIERFOR 2 %189 SERNCE REPR WATNE 6 282,330 SEWER MNTI I&II 1 M,910 E-0UH.ENI OF TCRI 6 195,020 MA CP. ME II 5 2361&5 WATR ME I 1 C8,�0 FEIERNmNNmlll 1 06,530 FEIERNmNNml 6 179,889 FEfERRMNRERI 6 ],030 C� 7,030 32,030 SEASCN4L IAR M 30 1503615 TOTP WP ES 30 FIILLTIFE 0 PARrIIME 30 74 ACDNW NO 5`A I OC wIO: ]02 0]0 AGfl R REOM 2# PR.. DBIICGEF S REOJM.ETCm NO A UNT NO MOUNT 1 ]8,520 1 M6810 1 fb 810 1 5],1]9 1 5jn 2 112,E 4 2 112,591 1 56,.AO 1 56,593 2 %1W 2 96183 ] 327,210 ] 3212]0 6 195,020 6 1%p20 5 235,1&5 5 236185 1 C8,�0 1 CB,OW 1 06,530 1 06,533 6 179,880 6 1A,h41 7,030 7,000 32,030 32CW 30 15N9w 23 1,061,328 � 37 0 0 � 37 Bepammeir 000-ACCOUNTBAURCES 20,761,053 RE05-TAXES 25,927,018 402000 Real Aman Tax 415000 PersAman Tax 441000 Pmp TacExsssRl 442000 PropTaxLdl Fee 444000 Pmperyl Pilj 0 RE05-TN.ES RE10- LICENSES AND PERMRS 465000 InspAchan Fee 478000 Sign &Mining to 473000 Ge neral Cent to 476000 Else Cant to 478000 Heat Coal Lic 486000 PubicVefiae to 494000 Twee oc 494050 Rental Licenses 503000 Rebig Permit 504000 Building Permi6 505000 Elect Pride 506000 Heating Parents 507000 Plurni Permits 508000 Fire lnsp Review 511000 Animal to 513000 011ier ranBusLic&Per" 514000 Bi Registaton 518000 2mng Permts 519000 Plan Rev&Zone Comp 519005 Plan Review by lnsp 519010 Site Plan Review Fee 4,065 : RE10-LICEMSEs AND PERMITS RE20-STATE GRANTS 1,390 528000 Emer Parer Grant 528266 Pros Grants 558000 Sales And Use Tax 578000 Feel Licenses 66354 REM-STATEGRANTS RE30- CHARGESFORSERNCES 40,433 602000 Diagnosed 618010 Cert Oflnspeechim 618020 Offer FeeaMmn 9M72007 62,000 of Deman 23]53,029 20,761,053 25,927,018 25,927,018 26,9838]0 26,9838]0 3,851091 3,]16,552 3,769152 3,769152 3,702222 3,702222 0 0 0 0 0 0 147698 117,028 70000 0,806 70000 70000 (10],987) (53067) 5,000 91]23 5,000 5,000 w,61N230 28,607$06 29,7)1,1]0 29,851,699 30,801,092 30,801,092 297516 251881 265,000 161,815 265000 265000 1no two 2000 1270 2000 2000 6260 4,800 7,000 3,345 6,000 6,000 3,485 3w0 4000 2,815 4000 4000 4,065 2130 4500 1,390 4000 4000 761 1,488 1,000 1,063 1500 1500 66354 0,124 80,000 40,433 80,000 80,000 61,033 58,100 62,000 55357 62,000 62,000 36,936 32619 30,000 26,202 32000 32000 I,wxo 1,138,539 900,000 563,]0] 900,000 900,000 230260 z3a,518 230000 118,085 230000 230000 1F5208 108261 170000 104,413 10,000 10,000 10,05 135951 175000 80,416 10,000 10,000 16393 20,050 15,000 15207 20,000 20,000 30876 29380 32000 25,480 32000 32000 36625 39,055 38,000 27,191 39,000 39,000 100 40 200 Sao 200 200 16371 15,492 18,000 11,138 17,000 17,000 40,761 25,937 40000 24243 a0000 a0000 Magus z50,630 250,000 143307 250,000 250,000 24930 17619 25,000 10500 25,000 25,000 2,5,3,906 2,086976 2,348,700 1,418,717 2,339,700 2,339,700 5975 32960 03wo 21,538 03102 03102 268652 12],62] 75000 46,429 75000 75000 9,11 9,038701 9,112578 5,618320 8,866,708 8,866,708 51804 51.222 50,000 51,141 51,000 51,000 9502610 9205510 9,281,138 5,741 9,038850 9,038850 7,945 7320 8,000 0,706 8,000 8,000 39,105 15,150 40,000 6,600 30,000 30,000 9580 9,069 10,000 0 10,000 10,000 1 of Fannin 618035 Cane, Fee.sFia 3014 3,441 soon 3,043 5p90 soon 618036 Cane, Fee.sPmee 7280 9,744 7500 10,036 10000 10000 618040 Annual Itraders 33,043 63 Fd9 55,000 35214 55,000 55,000 618045 Rem Pmpeny laspec 74,08 70,143 70,000 65,48 75,000 75,000 618050 Gift censReeaaiion 6,167 4,892 8,000 31510 5009 5,000 621000 Pal Peaion 57668 50,110 53,000 4621 4000 53,000 624000 vies Stats06 138225 11 140,000 107,489 140,000 140,000 627000 HupcoomPhao 35390 37,899 40,000 upas 40,000 40,000 632010 False Harms 141,876 111 180,000 91,131 150,000 150000 632020 Rescue Runs 1221239 1338 c61 1,200,000 874,889 1,350000 1,350,000 632030 Rese Ne Pride 81296 78,485 80,000 66264 80,000 80,000 632050 Liquor Control Fees 12350 14,400 15,000 23,760 15,000 20,000 632060 Naz Mai cosi Recoery 39,413 30,686 30,000 10,632 30,000 30,000 642000 Reclining salvage sales 3,901 0 4,000 3394 4,000 4,000 642010 state ORGaennneaa o 0 0 0 0 0 642015 Rentm-Sams Place 51439 51 ass 54540 43257 54540 54540 642040 Con Al Fad Rink o 0 0 0 0 0 642050 Con a Ford can o 0 0 0 0 0 642060 ConcessionsVend890 226 1,000 0 1,000 1,000 642090 Con Sees Far 579 71 1,000 (516) 1,000 1,000 e45 000 mined Naerials 8,129 3,461 8,000 1330 8,000 8,000 649000 Auceons 12,802 6326 10,000 3,077 10,000 10,000 650000 CanerFeesBeLse 875,000 875,000 875,000 875,000 875,000 875,000 651010 use Fee"eoeanon o 0 0 0 0 0 651014 use FeesAthletes 143,176 166928 150,000 164,182 160,000 160,000 651016 use Feesnmyams 60388 56508 62,000 53,952 53,000 53,000 651012 use Fee LFaaRies o 0 0 0 3,000 3,000 651030 use Fees-Aumonum o 0 0 0 0 0 631100 Fees,Gadenrtsanet 5350 S,Sao 6,000 5,124 6,000 6,000 651311 use Fees -E Ea Iola o 0 0 0 0 0 651411 use Fees-amsrod 20,646 0 0 0 0 0 651412 use Feesclemem Cr 24525 0 0 0 0 0 651421 Feesradlyaasrord 5508 0 0 0 0 0 651422 FeesfanilyLlensl 5572 0 0 0 0 0 651431 Swim Insmc+60emrd 13,152 0 0 0 0 0 01432 Swim InsmctClementCr 8,837 0 0 0 0 0 651510 cels weapon Range 5,400 6,600 6,000 2,700 10,000 10,000 651520 cele Comp,ter 5,900 6530 6,000 4,795 6,000 6,000 651590 Fee Increases o 0 0 0 0 0 :REM -CHARGES FOR SERVICES 3,341 3,589,7)7 3,310,040 2,800,631 3,447540 3,462540 RE35- FINES AND FORFERS 656000 Fines B Fw(eie 875,953 819571 880,000 597,966 875,000 875,000 656001 Drunk Driving Case Ld 13503 13,489 14,000 15,135 15,000 15,000 9MU2007 2 656M4 Probation Oversight 656086 Ordinance Fines 8Cos6 656007 Statute Costs 656008 Bond ForEiture 656100 FwkilsG mding Tosser Rental : REM - FIRES AND FORFEITS RE40 - INTEREST AND RENTS 315,000 665000 Interest 300,000 667000 Rental Income 2,208088 667 001 Tosser Rental 2,158088 667 002 Blue House Rental 180,000 667500 RO W./cess Fees 180,000 667600 Oil and Gas Royalties 125,000 668000 Franchise Fees 125,000 669000 aberinterest 5088 0 :REM - INTEREST AND RENTS RE65-OTHER 3,07,757 REVENUE 3,769,000 660000 Sale Of FixedAas 3,700,000 606020 Coaliv Pub Son 1,500,000 666021 Coa Clarence Sch 1900000 666230 Golf Course FvFoxCreek 88222 691000 Contibunons-Other 89286 691223 Cont From Grant Fund MUM 691261 Cont From Pub SafComm 236,100 691297 Cont From CabeW 20,000 691508 Cont From GofCaused 25,000 691890 Cast From SP As FundMD 300,000 695010 Lease Puschaseckon 290,000 696000 Purchase Damunm 0 698000 Sundry lnmng 6,000 698010 Cashes edunder 53oyoo 698060 Sundry Cost Turn a 560000 0 : WAS -OTHER REVENUE RE50-OTHER 0 FINANCING SOURCES 0 699010 InstallmenLLtan ],663}22 1,85/512 .HBO OTIVERFINANCING SOURCES 3,081386 83,486 Degamment Taml: 000 - ACCOUNT DAUNCE S 100,000 28,600 Revenues Total of Ul 289248 269336 315,000 11 380088 300,000 2,102991 2,133206 2,208088 1575,855 2,150088 2,158088 1]],091 160107 180,000 75801 180,000 180,000 122,693 106151 125,000 69553 125,000 125,000 8,066 0 5088 0 5,000 5,000 3,07,757 354,434 3,769,000 8,51],1]4 3,700,000 3,700,000 1,032,313 1,W,870 1,500,000 811,959 1900000 1900000 103229 106684 88222 89,692 89286 89286 181Fd8 224,493 MUM 201915 236,100 236,100 14MB 11 20,000 16167 20,000 25,000 312,306 287,956 300,000 286760 290,000 290,000 0 0 0 6,000 6,000 6,000 536861 552158 53oyoo aas029 563000 560000 0 0 0 0 0 0 2,181922 3132,496 ],663}22 1,85/512 Bigh 06 3,081386 83,486 48,as3 100,000 28,600 90,000 90,000 635075 668,422 635075 607609 660585 660585 30870 73,778 113580 16,020 118,135 118,135 0 0 0 0 0 0 0 0 0 0 0 0 Al 0 0 0 0 0 0 0 500,000 0 500,000 500,000 40,000 40,000 40,000 40,000 40,000 40,000 0 0 0 0 0 0 5,736 10,986 0 0 0 0 0 0 0 0 0 0 66 106 0 1 0 0 103567 23067 100,000 51336 100,000 100,000 (33) if o (1068) 0 0 117,000 123,000 125250 125250 127,600 127,600 1,021,581 Sidi 1,613905 ]3],626 1,ill till 0 0 1,150000 0 0 0 0 0 1,150,000 0 0 0 69,84051 51,58]260 53,RUW5 44,923,790 51012,888 51061,888 69,810587 51,56]260 53,89]215 44,923,790 51012,888 51061,888 9/1]200] 3 of Nissan Expenditures Be"noeoc 10v C1TYCOUNCIL EX10- 1£RSONNEL SERVICES 702000 Salarie s An Wages 261,190 246,808 253j2 191,185 243676 243,676 702100 Vacancy P6jWages 0 0 0 0 0 0 ]0]000 Aternate Payments 1,000 0 0 0 0 0 709000 Overtime 150 269 1,000 471 1,000 1,000 : EX10- PERSONNEL SERVICES 242340 24],0]8 254,552 181,656 244,6)6 244,6)6 EX15-FRINGE BENEFITS 714100 Vacancy Hd}Benefis 0 0 0 0 0 0 715000 FICA 1s,Fd2 1i 11 13,659 11 11 ]1]000 Hsi And Longev 3,000 3,000 3,000 0 1500 1500 719000 Medical Pmt 51,166 48582 460]] 38,108 47,826 47,826 719005 Empbyee Med COPi 0 0360) (2160) Mmo (2160) (2160) no 000 Life Insurance 551 546 842 412 766 766 02000 RetirementD8 B B B B B B ]23000 Retremenf OC 5,320 4,499 4508 3,309 8,953 8,953 ]24000 Retirement Madcal 36847 36]80 33843 2722s 30087 30087 EX15-FRINGE BENEFITS 115¢6 111,304 106,136 0IX6 106214 106214 EX20-SUPPLIES us 000 05ce Supgies 2205 2,619 3500 1,149 3500 3500 156000 Miscellaneous 1,082 242 2,000 11s 2,000 2,000 ER0-SUPPLIES 3201 1,861 5500 1261 5500 5500 EX25- PROFESSSION4LSERMCES 853000 Telephme 0 0 0 0 0 0 : ERGS - PROFESSSIOMAL SERVICES 0 0 0 0 0 0 EX3a-TRANSPORTATpN 464010 Traw EdEmp 15 214 4,000 69 20,000 20,000 : EX30 TRANSPORTATION 15 114 4,000 69 4,000 X000 MCA -COMMUNRV PROMOTION 885000 Pudic fill 323 3,315 1,000 521 1,000 1,000 EX35- COMMUMIDI PROMOTION 323 3,315 7,wo 41 7,wo 7,wo EX40 - PRIMING ANO NBLISHING 904000 Printing 5.382 1,614 2,000 841 2,000 2,000 EX40- PRIMTIMGAMOPUBLISHIMG 5,302 1,614 2,000 111 2,000 2,000 EX45- REPAIRS AND MAINTENANCE 934000 OfteE4ip Maint 181 109 1500 0 1500 1500 :4X45- REPAIRS AND MAINTENANCE 181 109 1,500 0 1,500 1,500 9M70001 4 of uvan n EX50 OTHER CHARGES AND SERVICES 944000 Lease Purchase Pay s69 15,072 I3,000 6235 13,000 13,000 958000 Dues AndSuSsonµ 164 104 500 144 1,000 1,000 : EX50- OTHER CHARGES AND SERVICES @3 15256 13,500 6}]9 14,000 14,000 EX90-CAPRHLOIRIAV 971000 Cap Outlay -Minor 1269 1,194 1$00 1242 0 0 991000 CapoutayEurnio- 0 0 0 0 14,000 0 998000 Capouaay ffice Eqp 0 0 0 0 0 14,000 : EX90-CAMAL OUTLAY 1269 1,194 1,500 1242 14,000 14,000 Depaneaem TomI: 101-CIWCOU IL x9,126 383,005 395,600 ZT3263 414,800 414,860 9m12007 Oepammenc 111-CBy CLERK EX10- 1£RS0NNELSERVICEs 203,694 267250 702000 Salaries Anewages 0 702100 Vaeancyrm}wages 0 707000 Alternate Payments 0 709.000 wearne 1,000 1,000 : EX10-PERSONNEL SERVICES EX15-FRINGE BINEFITS 0 710100 Vacancy AcIEenefis 280,015 715000 FICA 203,694 717000 HdaayMdLonge. 0 719.000 Medcal Out 0 719.005 Empoyee MeaCOPay 21,716 no 000 Bra Insurance 15264 n2000 Retirement DB 5,9ao n3000 Retirement DC 0 n4 000 Retirement Meaca1 20,717 n6 s EX15-FRINGE BENEFITS EX20-SUPPLIES 33575 33575 o ns 000 office supoles (800) 753000 Bog Tel 670 754000 Vehicle Leenses 509 756000 Miscellaneous 0 0 NUB SUPPLIES E 2 N20FESSSI0NALSERMCEs 0 818000 Contactualsemce 24519 14,"g EX25-PItOFESSSIOMAL SERVICES EA30-TRANSPORTATpN TE034 33873 861010 Auto ExgensnEmp 45571 864010 Traw EcH mp 112366 MA71 : ID(3)-TRANSPORTATION EC4o-PRINTINGANO PiBLISHING 6291 904000 Punting 5,193 905000 Pudishing 793 754 EX40 - PRIMTIMG AMO PUBLISHING EX5 REPAIRS AND MAINTENANCE 2,659 934D00 Office Equip Maint 3,791 3,000 :EX45-REPAIRS AND MAINTENANCE of Livonia 279,015 279,497 262,389 203,694 267250 287250 0 0 0 0 0 0 1,000 0 0 0 1,000 1,000 0 480 1500 0 1500 1500 280,015 Mi9n 283,809 203,694 289,750 289,750 0 0 0 0 0 0 21,716 21,848 21,917 15264 22510 22510 5,9ao 3531 3,000 0 4500 4500 20,717 n6 s 50,146 20,499 33575 33575 o (310) Fl (800) (1620) (1620) 670 613 no 509 SEA SEA 0 0 0 0 0 0 75229 24223 24519 14,"g 75,005 75,005 TE034 33873 47,403 31159 45571 45571 107,306 112366 MA71 &,007 1311,371 1311,371 6291 6,427 6500 5,193 6500 6500 793 754 goo 795 1,000 1,000 2,659 2,426 4,000 3,791 3,000 3,000 0 146 200 0 200 200 9,743 9,753 11,500 9,719 10,700 10,700 2,892 2,693 19500 17,938 4500 4500 2892 2,093 19,500 11 4500 4500 277 37 300 31 300 300 233 326 500 248 500 500 SO 362 No ZO No No 12}44 3253 14200 7354 15,000 15,000 26,877 nD79 30,000 10262 30,000 30,000 3981 MSOO "2110 17,05 45000 III 905 1659 3,000 2,976 3,000 3,000 905 1,659 3,100 2976 3,000 3,100 9/172007 6 of Livonia 966000 Lease Purchase Fay 16,091 11,302 15300 12286 15,300 15,300 958D00 Dues And SUEscpA 120 276 325 313 325 325 : EY50- OTKER CKSUNGES AND SERVICES 14XI 11,SB 15,625 12,:56 15,625 15,625 E 80MISCELLANEOUS 970 010 Bunal ReiobursemenN 2200 550 2Doo 0 2,000 2000 :UN - MISCELLPKEOUS 2200 550 2,100 0 2,000 2,100 EX90-C4PUHLOUTLAY 971000 Cap Outlay -Mina 0 9256 0 0 0 0 983000 Cap (DAay O five Eqp 0 0 0 0 0 0 : EMO -CAMAL OWL0Y 0 9256 0 0 0 0 Desamen[TodI: III -CRYCLERK AS/,062 L53R6 45,905 3 ,046 501,746 501,746 9M70007 Oeparm 101- 16TH06TRICTCOURT EX13- PERSONNELSERVICEs 1,341,005 702000 Salaries Andwages 702100 Vacanca,AckWages 707000 Alternate Payments 709000 wereme 712030 Wage Tssinvoced 5,000 : EX10- PERSONNEL SERVICES IX15-FRINGE BENEFITS 713030 Bene fTar rem 714100 vacancy Ad}Benefits 715000 FICA 717000 Holiday am Longe. 719000 Medical Pmt 719005 Empbyee Med COPay UOOOO ora Insurance 112000 Retirement BE 113000 RearementDC ]24000 Retrement Metlfal Fa880) EX15-FRINGE BENEFITS E3c2o-SUIvuES P.994) us 000 Criss supfies 730000 Postage 756000 Miscellaneous 757010 Couh Recomrsupp 98,474 EX10-SUPPLIES E 2 - PROFESSSONALsERVICEs 802000 Accounting Fees 810050 Cadtcardcosls 813000 Professional Fees 814020 Compterseoie 817020 CourtAWA6ys 81s000 Coatacmalsemce 819000 Tansmq Fees 835000 WMess/Jury Fees 835001 3urori Fees and EV SETS ON Witness Fees and EV 853000 Telephone 3280 : EX25-PROFESSSIOWLL SERVICES EKO-TRANSPORTATICN 861010 Auto ExgensecEmp 9/1]200] 0 of ueml i2883o8 1327522 1,341,005 987,429 13]2336 13]2336 0 0 0 0 0 0 4,000 5,000 5,000 3,000 3,000 3,000 10589 9968 10,000 9530 11,000 11,000 (61010) (1 (100000) (50359) (100000) (100000) 1,241286 1,W6p81 1,256,),45 9!9600 1,286,336 1,286,336 Fa880) (5306) (9,000) P.994) (9,000) (9000) 0 0 0 0 0 0 98,474 113234 115368 80557 118,079 118,079 55997 61]53 66361 0,134 73,074 73,074 2]80]5 287235 268,861 223,442 319366 319366 0 (Mal 0 (480) 0 0 3,148 3280 4298 2,]5] 4,013 4,013 0 0 0 0 0 0 111533 12],]38 126368 89619 130,499 130,499 226,6d7 ;msE%9 268,153 1EE,T/4 255888 255888 761,994 84,643 856,429 648,808 E91$39 891$59 15596 14,419 14588 9,029 15588 15588 39,000 a OOO 47250 43250 49,600 49,600 2,420 TuO 2,000 1311 2,400 2,400 404 480 500 70 500 500 wavit 61,318 64250 5),661 681,40 681,40 15,000 15,000 15,000 15,000 15,000 15,000 13069 11 14,000 10,]9] 15,000 15,000 41,451 23267 30,000 22181 30,000 30,000 22182 24291 53588 42281 66588 66588 59,115 56383 60,000 30563 60,000 60,000 0,762 61,783 66365 48,815 67284 67284 16 0 500 0 500 500 0 0 0 0 0 0 6,950 7,952 13,000 4,802 15,000 15,000 10,804 12,859 13,000 7828 1500o 15,000 18,000 18,000 18,000 18,000 18,000 18,000 24349 236,6)9 283,453 200,187 382284 382284 13538 12510 13,000 13031 13,000 13,000 8 of Ul 1,683 1,166 :BREW TRANSPORTATION EYES COMMUNITY PROMOTION 15212 882161 Promo Prog ProbaN 12,127 882162 Vdunteer Agprec Event 1,951 1,883 EX35-COMMUMIT) PROMOTION EX60 - PRIMING AND N0.ISHING 6,666 906000 Punting 0,418 5,000 EXQ PRIMTIMG7W0PUBLISHING EAD INSURANCES 7,500 6237 918000 Liadfry Insurance 20,840 28066 U41INSURANCES EX62-PUBLIC UTILITIES 27,888 AMA 928000 HeaL LiUt Water 14,715 Vwo EXQ PUBLIC UTILUIES IX65- REPAIRS AND MAINTENANCE 25,000 931000 Building Maint 25,000 936000 Office Equip Maint 25,600 25,000 :EX05-REPAIRS AND MAINTENANCE E00 OTHERCHARGES AND SERVICES 53397 961000 MBA Payment 63,357 962000 Building Rentals 53397 966000 Lease Purchase Pay 20,000 958000 Dues And Suldi 20,000 960005 EciTammg-Judges 3,965 960010 ENFmningEmp 2,869 10500 EXW- OTHER CHARGES AND SERVICES IX78-TRANSFERSOUT 311,972 28MO 965470 Cont TOCouRBltlll 311,500 70,706 : EX78-TWMMSFERSOUT EX90-CAPUAL0UTIAY 0 210,000 210,000 971000 Capoutay-Minor 0 976000 Capouth"IdglWN 0 978000 Capouth"ooks 15500 931000 Capouayrumitr 15500 933000 Cap ouaa Office Egp 6,000 936000 CapouayCnmprvarm, 91 0 of Ul 1,683 1,166 1,588 1272 1,588 1,588 15212 13,893 16500 12,127 18,500 18,500 1,951 1,883 2588 1,819 2500 2500 6,666 4,609 5,000 0,418 5,000 5,000 6}9] SAD 7,500 6237 7,500 7,500 20,840 28066 23,000 16,715 27,000 27,888 AMA M,866 23,000 14,715 Vwo 27,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,600 25,000 25,000 63357 76,412 65,000 53397 65,000 65000 63,357 76Al2 65,000 53397 65,000 65,000 20,000 20,000 20,000 20,000 20,000 20,000 3,965 16M2 8500 2,869 10500 10500 26905 311,972 28MO II,069 311,500 311,500 70,706 71,750 273,000 0 210,000 210,000 0 0 0 0 0 0 15,752 12,936 15500 12036 15500 15500 3,717 3,470 6,000 2076 6,000 6,000 0 0 2500 607 6500 6500 13as 1006 1500 636 1500 1500 91,560 89208 303,500 15201 237,500 237,500 0 0 0 0 0 0 0 0 0 0 0 0 12,199 15972 25,000 7,861 10,000 10,000 0 0 0 0 0 0 obs 6,396 7,300 6366 7500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 of uvnn n :IX90-C PUILL OWLAY 19201 22,866 C6,R2 12,185 17,%0 10,000 N"p ntT l: 141-161HOISTMUCODU 2,581,619 2,189,930 2,915,859 2,017,187 2,916,959 2,M6 9 9M70007 Oepair n3 -MAYORS OFFICE EX10- 1£RSONNELSERVICES 233,663 325819 702000 Salaries Anewages 0 702100 Vacancy PDjWages 0 707000 Alternate Payments o 709000 Overtime 1,000 1,000 : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 0 710100 Vacancy A¢Eenefis 155300 715000 FICA 2 ,663 717000 HdaayMdLwWv 0 719000 Medical Pont 0 719005 Emp'gree Metl CoPay 11508 no 000 ora Insurance 17510 U2 000 Retirement DB 1500 n3 000 Rebrement DC 0 U4 000 Retrement Medical 21,499 23048 EX15-FRINGE BENEFITS FUR SUPPLIES 48,043 0 us 000 Office SupRes (1,000) 756000 Miscellaneous 398 402 EX20-SUPPLIES E2 PROFESSRON4LSERMCES 923 811000 Emergency FRWff 0 0 : ERGS -PROFESSSIONAL SERVICES ENDO TRANSPORTATpN 8,014 860010 Traw EdEmp 15,006 15,066 : EX30-TRANSPORTATION EYES COMMUNITY PROMOTION 35930 885000 Pudic RelaSws 5),699 121,668 EX35- COMMUMITYPROMOTIOM EX40 - PRIMING ANO PUBLISHING 43o 906000 Punting 3,000 3,000 EX40 - PRIMFIMG AND PUBLISHING EX5 REPAIRS AND MAINTENANCE 1,000 934D00 Office Equig Maint 190 4,100 : EX45 -REPAIRS AND MAINTENANCE of Nissan 1553!0 160251 316,662 233,663 325819 325819 0 0 0 0 0 0 0 o 2,000 1,000 1,000 1,000 0 0 0 0 0 0 155300 160251 318,602 2 ,663 304,819 304,819 0 0 0 0 0 0 11508 12197 24,603 17510 z uo z uo 1500 2250 6,000 0 6,750 6,750 21,499 23048 40,714 26,82s 48,043 48,043 0 (420) (2,100) (1,000) (2,160) (2,160) 398 402 977 502 923 923 0 0 0 0 0 0 ]}16 8,014 14,439 9,156 15,006 15,066 10,965 12208 36955 26,932 35930 35,990 53216 5),699 121,668 02,037 130,062 130,062 807 43o 3,000 349 3,000 3,000 30 60 1,000 301 1,000 1,000 07 190 4,100 649 4,000 4,100 0 0 500 0 500 500 0 0 500 0 500 500 142 203 1,750 564 1,750 1,750 142 043 1,750 564 1,750 1,750 3,025 2,829 5,000 Tms 5,000 5,000 3,025 2$29 5,000 1,808 5,000 5,000 708 1364 3500 1,140 3500 3500 708 1,384 3500 1,140 3500 3500 98 0 1,000 0 1,000 1,000 98 0 1,Ip0 0 1,Ip0 1,Ip0 9M7000] 11 of uvnn a 966000 Lease Purchase Pay 2,339 0 2360 0 2,360 2,360 967 000 Outside Veh kle Renal 6267 6266 Bp00 6,120 Bp00 Bp00 958000 Dues And SUEscnµ 979 379 700 119 700 700 E%50- OTHER C"AFM3ES AND SERVICES 8905 6,60 11,970 4,839 11,970 11,010 EX90-CAPRHLOUTUY 971000 Cap Outlay -Minor 0 0 0 0 0 0 983000 Cap Outlay Office Eqp 0 0 0 0 0 0 :EY30-CAPRtA OOFLPY 0 0 0 0 0 0 De"Ment Total: 173-MYOWS OFFICE TI1,350 MA78 46),140 325,180 483,691 483,691 9M70001 12 Oepar0aent P0- PDMNISTRATIVESERVICES EX13- PERSONNELSERVICES 0 0 0 702000 salaries Anawages 0 7o2 100 VacancyAckWages 2O00 707000 Alternate Payments 0 709000 Overtime 0 0 : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 1",TET 710100 Vacancy AcIEenefis 0 0 715000 FICA 0 717000 HdaayMdLonge. 11,057 719000 Medical Pmt 0 719005 Empoyee Metl Coi 3,000 no 000 ora Insurance 0 0 nz 000 Retirement DB 0 n3000 Reerement DC 0 na 000 Retirement Mewl 0 0 0 EX15-FRINGE BENEFITS EX20-SUPPLIES 0 0 0 0 us 000 Office STRes 0 756000 Miscellaneous 7y0 6,147 :NUB SUPPLIES EY30-TRANSPORTATON 0 0 24,628 860010 Tra.euEaEmp 0 0 0 : EX30-TRANSPORTATION EX40- PRIMING ANO NBLISHING 0 0 906000 Punting 0 0 EX40-PRINTINGANE PUBLISHING EXt5- REPAIRS AND MAINTENANCE 0 934000 Office Equip Maint 1294 0 : EX45 -REPAIRS AND MAINTENANCE EX90-C4PUALOURAY n 10 0 071000 Cap Outlay -Minor 17 983000 Cap Outlay Office Eqp 0 0 0 :IX90-CPPUAL OUTLAY 0 Oe"norent TodI:174-ADMNISTMTIW SERVICES of Nissan 140576 142,777 0 0 0 0 0 0 0 0 0 0 2O00 2po0 0 0 0 0 0 0 0 0 0 0 142,5/6 1",TET 0 0 0 0 0 0 0 0 0 0 11,057 11,42 0 0 0 0 3,750 3,000 0 0 0 0 21325 18,953 0 0 0 0 0 Map) 0 0 0 0 379 360 0 0 0 0 0 0 0 0 0 0 7y0 6,147 0 0 0 0 24,628 75255 0 0 0 0 WEBB AAET 0 0 0 0 ns 1294 0 0 0 0 0 0 0 0 0 0 GIB 1294 0 0 0 0 n 10 0 0 0 0 17 10 0 0 0 0 279 0 0 0 0 0 ZO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 s,3oo 0 0 0 0 0 0 0 0 0 0 0 0}00 0 0 0 0 211,968 219258 0 0 0 0 9M7O007 13 of Nssann OeparOnent 193- ELECTION COMMISSION EX10- 1£RSONNELSERVICES 702000 Salaries Mtl Wages 73398 80,135 ]952] 61,060 88}59 88}59 702100 Vacancy MjWages 0 0 0 0 0 0 ]0]000 Alfernafe F2yments 0 0 0 0 0 0 709000 Orertme 2216 6511 10,000 831 17500 17500 : EX10- PERSONNEL SERVICES 75,614 Bill 89¢7 61,895 1i 1i EX15 FRINGE BENEFITS 710100 Vacancy AcIEenefis 0 0 0 0 0 0 715000 FICA 5,968 7,059 6,929 0,709 8179 8179 ]1]000 Hdday MdLwWv 137 301 1,050 0 1,050 1,050 719000 Medical Pont 18,986 22,020 20ZO 16,614 nZ6 nZ6 719005 Emp'gree Metl Coi 0 (905) (900) (600) (900) (900) ]20000 Lik Insurance 186 216 208 170 253 253 n2000 Retirement DB s s s s s s n3000 RetirementDC 5,120 5,862 5,619 1221 6259 6259 ]20000 Retrement Ml 13,076 15178 13330 11226 13,966 13,966 EX15-FRINGE BENEFITS Call 0.981 18530 363,16 51,063 51,063 EX2o-SUPPLIES us 000 Office Suppies 2,01 1PSS 3,000 67 3,000 3,000 756000 Miscellaneous 209 no 1,000 0 1,000 1,000 757020 oP-VoteraegsuW 19371 10,9s8 12000 no 12,000 12000 : EX10-SUPPLIES 81,620 13,126 16,000 03 16,000 16,000 EXn MOFESSSIONALSERMCES 813000 Pmkssimal Fees 0 0 0 0 0 0 818000 CmfrzcWal Service 3!968 91,152 90,000 1,030 110,000 110,000 851020 CompSoUam Maint 3,000 1297 3500 0 3500 3500 : EG!5-PROFESSSIOBPL SERVICES 37,968 MM9 93500 1,030 113500 113500 IX3O-TRANSPORTATION 861010 Auto ExgensecEmp 102 167 200 11 200 200 W4010 Traw Eeemp 125 032 500 s 500 500 :EX31)-TRANSPORTATION 47 :59 700 44 700 700 IX00- PRIMING ANO PUBLISHING 906000 Printing 8,155 7282 20,000 5,966 10,000 10,000 905000 Pudishing (2958) 1,006 1500 68 1500 1500 EX10- PRINTIRGAROPUBLISHIRG 5,197 8288 81MO 6,054 11,500 11,500 EXS REPAIRS AND MAINTENANCE 933000 Ectai nt Saint 2,068 1291 5,000 225 5,000 5,000 933010 Ectap Maint-Tsf 1,813 9,613 10,000 (0) 10,000 10,000 of Livonia EJcso-OTHER CHARGES AND SERVICES 9a4.000 Lease Purchase Pay o 0 958000 Dues And Subeonµ 0 0 960010 EeHminmyEmp 308 4,136 EX58- OTHER CHARGES AND SERVICES 308 4.136 EX90-CAPRHLOIRIAY 971000 Cap Outlay -Minor 8 1,499 987000 CapOutay-Other End 0 0 .U90-CAPITALOUTUY 0 ip99 DepaNnent Toial: 193- ELECTION COMMISSION 191,6.57 ZIDp32 9M70007 0 0 0 0 5,000 68 5.000 60 8 8 0 0 0 0 ]8),757 106507 0 0 0 0 5,000 5,000 5.000 5.000 8 8 0 0 0 0 318611 318,611 Oeparrnn 201 -ACCOUNTING EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 702100 Vacancy AdkWages 707000 Alternate Payments 709.000 Ovemme 712000 Wage TstONer 712010 Wage TSCReNse 712020 Wage TSCPrt 51 712050 Wage TSCGants ]120]0 Wage TSHnvesMen6 712592 Wage TstW B S Fund 20,000 EX10- PERSONNEL SERVICES D15FRINGEBENEFITS 713050 BenefTsfGmt 714100 Vacancy Ae}BeneRs 715000 FICA 717000 Holiday And Largay 719000 Medical Pmt 719005 EmgoyeeMea COPay no 000 ore Insurance n2 coo Retirement oB 113000 Retirement DC n4000 Retrement Medical n5010 O/H TsfReNse n5020 O/H Tat Act 51 (30000) EX15-FRINGE BENEFITS EX20-SUPPLIES ns coo Coca supples 756000 Miscellaneous EX10-SUPPLIES EX25- MOFESSSIONALSERNCES 802262 H¢mntng FeesAROH 802731 H¢wntng Fearfu m 813000 Pmkssimal Fees 0 : ERGS -PROFESSSIONPL SERVICES EX38-TRHNSIGRTHTK N 861010 Auto ExlansnEmp 864010 TraveuEcHEmp 1,000 EX30-TRANSPORTATION of fiscal 501 511 5,0519 362273 539,709 539,709 0 0 0 0 0 0 0 0 1,000 0 0 0 6,118 11,365 20,000 31078 20,000 20,000 (8,100) (8260) (8260) (8260) (8260) (8260) (27200) (27200) (27200) (27200) (27200) (27200) (58090) (58090) (58090) (58090) (58090) (58090) (12,999) (13533) (17500) (6000) (17500) (17500) (30000) (30000) (30000) (30000) (30000) (30000) (35yoo) (35yoo) (35yoo) (35yoo) (35yoo) (35yoo) 331,710 356,600 305,W9 2,8,360 303239 303239 (1 (2,637) (2500) o (2500) (2500) 0 0 0 0 0 0 39.263 42229 „069 30,994 „680 „680 11 14264 11 0 16500 16500 82950 111 80,192 60208 7,910 7,910 o (13,60) (3no) (2„0) (3660) (3660) 1,310 1,331 1,616 1054 1,480 1,480 0 0 0 0 0 0 42,065 „,493 45}53 30,4,9 45255 45255 90,162 97,862 90}50 66550 85;135 85;135 (27200) (27200) (27200) (27200) (27200) (27200) (58,490) (58,490) (58,490) (58,490) (58,490) (58,490) 1811y]8 1i 11 103,125 11 11 ,,,,e 5,005 5,000 ,,838 5,000 5,000 60 20 300 0 300 300 4501 5025 5,300 4a38 5,300 5,300 (25000) (25000) (25000) (I (25000) (25000) (71694) (71960) (71960) (53970) (/8 ]87) (/8 ]87) 0 0 0 0 0 0 (96,094) (969601 (969601 94m3) (103,]8]) (103,]8]) 0 o M o M M 0 371 1,800 0 1,800 1,800 0 371 2,050 0 2,050 2,050 9/1]200] 16 of Dven a 9M72007 17 904000 Punting 6,975 3,773 9000 3290 9,000 9,000 : EX40 PRIHHRGIWOPUBLISHIRG 6,975 3,]I3 9,000 3290 9,000 9,000 IXQ5- REPAIRS AND MAINTENANCE 934000 OMce ETI Maint 200 169 200 0 200 200 ETAS- REPAIRS AND MAINTENANCE no 169 no 0 no IIID IX50-OTHER CHARGES AND SERVICES 9a4000 Lease Purchase Pay 0 0 0 0 0 0 958000 Dues And Suesenµ 590 aao 500 0 500 500 968010 EcVTaininyEmp 1232 5,22 1500 565 1,500 1500 E%50- OTHER CHARGES AND SERVICES 1$12 5¢2 2,000 565 2,970 2,000 IX90-CAPITALOIIIUY 971000 Cap Outlay -Minor 7,857 5,027 0 0 7200 0 903000 Cap Ouday Office Eno 0 0 0 0 0 0 :IX90-CAPITAL OUTLAY 7,857 5,027 0 0 72110 0 Beparanent Total:201-ACCOUNTING 000,919 000,810 497,859 285}95 000,612 473Al2 9M72007 17 of Livonia oepammenc 202 -ASSESSING EX10- 1£RSONNELSERVICES 702000 Salaries Md Wads 281,159 301,359 311,011 232291 316,765 316,765 702100 VacancyMjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 0 0 0 0 0 0 709000 OreNme 9,818 7,092 10000 5562 10000 10,000 : EX10- PERSONNEL SERVICES 290,977 300,451 321,011 237,853 3 ,765 3 ,765 EX15-FRINGE BENEFITS 710100 Vacancy A¢Eenefts 0 0 0 0 0 0 715000 FICA 22,307 20261 25011 17,822 25 Q51 25 Q51 717000 Hdaay MaLwWv 4,425 4$75 5,975 s 5,925 5,925 719000 Medcal Pmt Msos 49,165 45316 38,114 48270 48270 719005 Empoyee meacoPay s (1020) (7100) (1085) (2020) (2020) no 000 ora Insurance 692 706 962 555 s97 s97 U2 Sas Rebremem DB s s s s s s 115000 ReerementDC 21,778 25,475 z c12 18,411 zs?sfi 25X86 not ass Retirement Mescal 49717 ss539 52,441 42533 50207 50207 EX15-FRINGE BENEFITS 145,]8] 155,700 153,167 111 11 11 EXn SUPPLIES us 000 Omce Suppies 4350 4,405 4500 2,811 4500 4500 730000 Postage 14,664 15,000 16500 12,695 18,000 18,000 756000 Miscellaneous Fd] 657 750 310 800 goo 757030 Assessmnt suppies 1,024 248 1,800 1,168 2,000 zoos : EX10-SUPPLIES M,605 M,360 xt5o 16984 nxo 25300 E 2 MOFESSSIONALSERMCES 803262 Assesvng FeeFROA (10000) (10000) (10000) (8,333) (10000) (10000) 818225 CortS"ncYCom Ap 15,640 50,835 50,000 1,400 50,000 50,000 830000 Fee AffaisTax Tub 125 300 25000 225 25000 20,000 : EX25- PROFESSSIONAL SERVICES 5,765 41,135 651,40 (6,]08 651,40 Bf000 IX3O-TRANSPORTATpN 861010 Auto Expeense,Emp 1278 1,361 1,800 1,388 1,900 1,900 W4010 TraveYEdEmp 1500 2534 2250 372 3,000 3,000 :EMO-TRANSPORUUION 2,]78 3,895 4,050 1,759 4yOO 4yOO MO- PRIMING ANO N0.ISHING 906000 Punting 7585 7595 12,000 ],]32 12,000 10,000 905000 Pubishhg 337 0 1,000 0 1,000 1,000 EX40- PRIRTIRGANDPUBLISHIRG 7X22 7,:55 13,000 7,732 13,000 11,1,40 EX45- REPAIRS AND MAINTENANCE 934000 Office Equip Maint 4,931 5,612 6,000 4,768 6,000 6,000 of Livonia EX50-OTHER CHARGES AND SERVICES 9E3000 Outdo Lou p Renal 332 879 2,000 1500 2,000 958000 Dues And SUEscAµ 858 1,600 1,000 339 1,000 EX50-OTHER CHAt ES AND SERVICES 1,182 2AT9 3,000 1,839 3,000 EX90-CAMALOIIDAY 971000 Cap Outlay -Mina 0878 6,857 8 8 8 983000 Cap Oufay-0fice Lao 8 0 8 8 3,000 : E%90 -C MAL OUTLAY 4,8]8 6857 0 0 3,000 DepaMnentTOtal: 202 -ASSESSING C81,904 556005 588,]]8 380,617 601,181 9M72007 1500 1,000 2,500 598661 Bepamorn 220-CVILSERVCE EX10- PERSONNELSERVICES 022523 702000 Salariesnndwages 702100 Vacancy AdkWages 707000 Alternate Payments 709000 (Nol 0 : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy A¢Eenefts 715000 FICA 717000 HdaayMdLwWv 719000 Meeeal Out 719005 Empoyse Med COPay no 000 ore Insurance 722000 Retirement OB 723000 Reeremenmc 720000 Retrement Medial 0 EX15-FRINGE BENEFITS E)20SUPPLIES 0 us 000 Office SupRes 749000 Sets Recognition 756000 Miscellaneous 756010 Broken Eye Glasses 765000 Testing Suppies 6,000 : ERGO -SUPPLIES IX25- PROFESSSIONALSERNCES 803731 Admit Fee Penaw 813000 Professional Fees U5O00 Interview Board 878000 Medical Serves s (1045) : EX25-PROFESSSIONPL SERVICES ERGO TRANSPORTATION 861010 Auto Expense-Eme 1,118 : EX30-TRANSPORUUION EX40-PRINTING AND PUBUSHING 904000 Punting 905000 Pudishing 0 EX40- PRINTING ANO PUBLISHING IX45- REPAIRS AND MAINTENANCE 9M70007 28,046 of LIvon a 36223 382.397 022523 289529 Q58,990 Q58,996 0 0 0 0 0 0 7000 1,000 z000 z000 z000 z000 2,651 4,614 5,000 4,748 5,000 5006 366y04 m Pri CDR3 296A7 465,994 465,994 0 0 0 0 0 0 28.326 30,668 33226 22500 36,108 36,108 3,623 4204 4,800 0 6,000 6,000 30,022 41,411 40.332 n Ni5 36,479 36,479 o (1O6o) (2,040) (1045) (1O20) (1O20) No 909 1,118 739 1,164 1,164 0 0 0 0 0 0 25260 27283 28,046 19216 31656 31656 59807 66212 61]So 47,485 66i46 66i46 141y07 169,627 111262 111,450 1756.33 1756.33 6.315 5383 5,000 3,023 5,000 5,000 5,746 7,971 9500 4511 9500 9500 683 US 1200 231 1200 1200 0 130 300 0 300 300 18,739 U,934 32,000 14,07 32,000 32,000 31,483 59243 48,1,40 nX2 48,1,40 48,1,40 (74,733) (74,163) (74,163) (55622) M9,467) M9,467) 1242 175 7250 14 7250 4,000 1,34 1.328 2500 1.317 2500 2500 27551 39344 49,000 29,668 49,000 49,000 ("S0n R331M (15,413) 94.623) W.717 93567) 4.304 4,457 7,000 3807 7,000 6,000 4304 4457 7,wo 3,&17 7,wo 6,000 3,933 2541 8500 1221 8500 5,000 31,736 14,926 U,700 7262 45,000 40,000 M'Swo 1]46] 522110 8483 53,500 45000 20 9M70007 21 :EX05- REPAIRS AND MAIWEHIWCE M3 M 375 202 375 375 EMDOTHERCHARGES ANO SERVICES 960000 Lease Pun:hase Pay 5527 5,151 6500 3,863 6500 6500 958000 Dues And Subscipt 6217 2937 6,300 2,389 3,000 3,000 960010 EMrainin TEmp 2,729 338 3,950 839 3,950 3,950 960025 EMrainingSakty 522 0 3,000 825 3,000 3,000 960030 EcFmning-City Wtlz 6,653 5592 8,000 6,698 8,000 8,000 960060 Twin Reimb-L 192 2,755 2553 6500 2167 10,000 6500 960065 Twin Reimb-L 1917 85 195 1500 865 3075 1500 EX50- OTHER CHARGES AND SERVICES nA7 111 33,750 15,976 37y5 Usuaf EX90-CAPITALOIIDAY 971000 Cap Outlay -Minor 9,968 0 0 0 0 0 983000 Cap OutlayOfice Eno 0 0 0 0 0 0 :EX90-CAPITAL OUTLAY 9y 8 0 0 0 0 0 Oepartment Total 220-CMLSERUCE 9)}99 622$15 M,697 632865 ]67,]10 769p85 9M70007 21 Deparr 722-uWDEPARTMEW DAD PERSON NEL SERVICES 702000 Sala,iea And Wage 702100 Vacancy AdkWages 707000 Alternate Payments 0 :EX10- PERSONNEL SERVICES E)15 -FRINGE BENEFITS 714100 Vacancy AdjBenefts 715000 FICA 717000 Holiday And Largo, 719000 Medical Pmt 719005 Empi Med Carrel no 000 Bre Insurance U2 000 Ree,ement oB 03000 Ree,ement DC not 000 Ree,ement Mewl 32576 EX15-FRINGE BENEFITS EX20-SUPPLIES 20367 us 000 Gras Supgiea 756000 Miscellaneous 5,Bz5 :EX10-SUPPLIES E 2 PROFESSS'ONALSERVCES 5,Bz5 802021 TSFanomey Fees 813000 Professional Fees 826000 Cad Expense o : EX25-PROFESSSIONPL SERVICES IX30-TRANSPORTATpN 861010 Auto Expense Emp 864010 Traw EcTEmp No : FREW TRANSPORTATION IX40- PRINTING PND PUBLISHING 904000 Printing 0 : U40 -PRINTING AND PUBLISHING EX5 REPAIRS AND MAINTENANCE 934000 OHce E4ip Maint 35 dos EX45-REWURS AND MAINTENANCE E00OTHERCHARGES AND SERVICES 944000 Lease Purchase Pay 9m12007 77,454 of fiscal 431,165 W212 456,331 M,052 457,807 457,807 0 0 0 0 0 0 0 0 0 0 0 0 431,165 200212 456,331 328,052 057,807 45/,807 0 0 0 0 0 0 32576 3!619 34973 20367 35}50 35}50 5,Bz5 5,Bz5 5,Bz5 0 5,Bz5 5,Bz5 45210 52,758 52,858 E0222 67,156 67,156 o (Two) (2220) (1560) (2,700) (2,700) no No 1257 699 1238 1238 0 0 0 0 0 0 35 dos 36,406 37,921 26,117 40,061 40,061 n815 77,454 71253 56,065 71,813 71,813 192y19 206,716 201,667 Dol 218543 218543 2521 2,W3 2aoo 998 2a00 2a00 10 0 50 0 50 50 2461 2,023 2,8.50 998 2,8.50 2,8.50 (20000) (20000) (20000) (20000) (20000) (20000) o (950) 2,000 o 2,000 2,000 1240 1u52 7000 691 7000 7000 (18,760) (192.98) (16,000) (11 (16,000) (16,000) 818 889 1500 268 1500 1500 50 83 1500 218 1500 1500 698 971 3,000 186 3,100 3,000 128 479 1200 282 1200 1200 128 479 12110 182 12120 12110 298 0 1,000 0 1,000 1,000 298 0 1.000 0 1.000 1.000 2339 0 0 0 0 0 22 : EX50-OTHER C"AFK3ES TIRO SERVICES EX90-CAMALOIRIAY 971000 Cap Outlay -Mina 983000 Cap Oufay-0fice Eqp :E-CPPFTAL OIRLPY oepamnem Teml: M-1Aw DEPARTMENT 9m0001 of uven n 14,363 13,6]2 16500 9,810 16,500 7,851 4500 0 0 800 0 0 0 0 0 1851 4w0 0 0 600 631,393 cwZ5 666548 470233 605,100 16500 Depammenc 230 - HNANCE DEPARTMENT EX10- PERSONNELSERVICES 123,418 173,001 702000 Salaries Mtl Wages 0 n2100 Vacanq AcjWages 0 707000 All Payments 0 709000 O.ereme 0 712070 Wage TsrJnves"i 3589 4,000 : NOR - PERSONNEL SERVICES ERAS FRINGE BENEFITS (5 coo) (5 coo) 710100 Vaci Ad}Ben she (5 coo) 715000 FICA 175W7 717000 IT diaay An a Longe. 171,001 719000 Medical Pmt 0 719005 Empbyee Med CoPay 0 no 000 oremcuance 13,904 722000 Reeamentoe 13,488 n3 000 ReerementDC 2552 U4 000 Reeremem Mewl 3D75 3D75 EX15-FRINGE BENEFITS EX2o-SUPPLIES 21,816 11 22,627 ns 000 Once Suppies 0 756000 Miscellaneous (900) (900) NUB SUPPLIES ENDO TRANSPORTATION 344 475 861000 Auto Expanse 0 W4010 TraveuEcTmp 0 0 : E(30TRANSPORTATION EX40-PRINTING AND PtJ ISHING 14524 906000 Printing 32269 905000 Publishing zERP1 27550 EX40 - PRINTING AND PUBLISHING EX5 REPAIRS AND MAINTENANCE 61,617 934000 OMce Equip Maint s11 1,055 : EX45 -REPAIRS AND MAINTENANCE 1 50 OTHERCHARGES AND SERVICES 429 958000 Dues And SuEscnq 308 960010 EJTainingrEmp 1240 1,135 :EXW-OTHERCHARGESAND SERVICES of Uvon a ii mAS 171]15 123,418 173,001 173,001 0 0 0 0 0 0 1,000 0 500 0 0 0 0 3589 4,000 4,834 4,000 4,00o (5 coo) (5 coo) (5 coo) (5 coo) (5 coo) (5 coo) 174,001 175W7 170,615 UQ,652 171,001 171,001 0 0 0 0 0 0 11 13,904 13213 9241 13,488 13,488 2,426 2552 2,625 0 3D75 3D75 21,169 23516 21,816 11 22,627 22,627 0 0 (900) (600) (900) (900) 464 442 517 344 475 475 0 0 0 0 0 0 19,924 20,139 20,015 14524 20,196 20,196 32269 33D13 n,958 zERP1 27550 27550 89,856 94,167 06244 61,617 06,811 06,811 s11 1,055 1500 1D72 1500 1500 429 so 300 308 400 400 1240 1,135 1,800 1,660 1y00 1,900 0 0 100 0 100 100 115 909 1500 210 2500 2500 115 909 1,600 210 2,600 2,600 3,073 2,413 3500 2328 3500 3500 3,691 2,958 3,000 2,956 3500 3500 6,163 5,371 6,500 5284 7,000 7,000 69 0 300 190 300 300 69 0 300 190 300 300 702 658 750 no 950 950 0 0 0 0 0 0 702 668 750 296 950 950 9M72007 24 of uvnn a %3666 Cap Oufay-0fice E4P : E -G PETAL OOFLPY Oe"Ment Total: 210-FINAWEOEPARTMERF 212,[21 Z/ 7 261,0119 1MA29 210,962 2)0,962 9tl12001 Defe mnenc232- INDEPENDENTAJDF E%25- PROFESSSIONALSERNCES 115,000 808000 Audit and Actiing Sew 808010 TsfAudit CosLCGenFd 808205 TsfAudit Costs Refuse 808231 TsfAudit Co4LDBGMISHA 808262 TsfAudlt CancPRW 808297 TsfAumf COAscaele 801 TsfAuef Cost EiXF,fea 801 TsfAumcesfs-w as FO (11900) :EX-PIt0FESSSIOML SEWICES Depamen[TodLM IHOEPEHOEHFIWOR 9M72007 of Liven a 110,s3o 104,050 115,000 102100 117,000 117,000 (15800) (18,960) (18228) (18228) (11 01 (3097) (3121) (0,000) (2,329) (0,000) (0,000) (11900) (11900) (19,000) (12,300) (19,000) (19,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (1,744) (1,971) (2,000) (1156) (2,000) (2,000) (3100) (600) o (2,700) 0 0 (18,339) (16,370) (21,000) (12217) (21,000) (21,000) Mai Wa[34 5),772 51,170 61,6)4 61,6)4 Mai Wa[34 57,772 51,170 61,6)4 61,6)4 of Livonia Oe0Ment234-u ORRE TIONS Exzs - PROFESSSIOML SERMCES 813000 Professional Fees 106,395 111,802 95,000 92}7 120,000 120,000 813050 Profs HCWanal 0 2550 5,000 900 5,000 5,000 818000 Gontacwal Semce o 0 15000 0 15000 15000 :Eras - PROPESSSIOML SERVICES 104}95 114,852 115,000 93x7 149,000 149,000 E 40-PRIWINGMDwB IISwRG 904000 Pnting 0 0 2,000 0 2,000 2,000 :IXMI- PRIWIRGIWBPUBLISHIRG 0 0 1,000 0 1,000 1,000 Cepa nt TotaI: D4-LOBORREL031OR5 1W! 95 114}52 117,WO 93a57 1Qwo 142,W0 9M70007 27 De0ammenc 247- Bongo OF REVIEW EX10- PERSONNEL SERVICES 3520 702000 Sala,iesmawages 0 702100 Vacancy AU}wages 0 0 :EX10- PERSONNELSERVICES EX15-FRINGE BENEFITS 1,500 710100 Vacancy Adj8enefis 3500 715000 FICA 0 0 EX15-FRINGE BENEFITS EX2o-SUPPLIES 188 187 191 728500 Office Suppies 268 756500 Miscellaneous 191 269 EX10-SUPPLIES EX40 - PRINTING AND PUBLISHING 0 906000 Punting 300 100 EX40 - PRINTING AND PUBLISHING 145 200 DeyammentTonic 247- BOARD OF REVIEW of fiscal 2,4so 2,4"0 2,500 3520 2500 3500 0 0 0 0 0 0 1p60 1p00 1,500 3720 2500 3500 0 0 0 0 0 0 188 187 191 269 191 268 188 187 191 269 191 268 0 0 300 30 300 100 500 145 200 0 200 150 500 145 500 30 500 250 0 0 500 0 500 250 0 0 500 0 500 150 3,148 1,772 3,691 3,819 3,691 4268 9M72007 28 Oepament 253 -TREASURER EX1O- 1£RSONNELSERVICEs 298,050 702000 Salaries And Wages 702100 Vacancy AcjWages 707000 Alternate Payments 709.000 wertme 712592 Wage ll ds Fu na 0 : EX10-PERSONNEL SERVICES ENDS FRINGE BENEFITS 710100 Vacancy H¢Ben she 715000 FICA 717000 H diaay An d Largo, 719000 Medical Pmt 719005 Emgoyee Med COPi no 000 ore Insurance n2000 ReerementoB 113000 Retrement DC n0000 Retirement Madcal MA8 EX15-FRINGE BENEFITS 1X 0 -SUPPLIES 0 us 000 Gmce s,piRes 756000 Miscellaneous 21,960 EX10-SUPPLIES E 2 PROFESSRON4LSERMCEs 805262 Treasurer FeeFROH 810000 Banxingseneae 818000 Coataenalsemee 818003 Cont Sew -Auction ser 826000 Coup Expands 851020 Compsmxare Maint 45948 : EX25-PROFESSSIOWLL SERVICES EY30-TRHNSPORTHTIRN 861010 Auto FxpeensecEmp W4.010 Taw Eafmp (7,760) : EX30-TRANSPORUUION EX40-PRINFINGPNO W9JSHING 904.000 Printing 549 EX40- PRUCHING 7W0 PUBLISHING EX5 REPAIRS AND MAINTENANCE 9/1]200] 0 of Nissann 288,889 279516 298,050 209536 290,491 290,491 0 0 0 0 0 0 0 0 0 0 0 0 703 971 7000 573 7500 7500 (18523) (18523) (18523) (18523) (18523) (18523) wl,ol8 261,964 ZI9,031 191,586 MA8 MA8 0 0 0 0 0 0 21,960 22828 23222 15,749 23255 23255 4,492 4,818 6,000 0 6,000 6,000 49575 60,947 51,154 45948 68u2 68u2 0 (1140) (2520) (1,760) (7,760) (2,760) 669 619 No 549 no no 0 0 0 0 0 0 7,042 6,458 8294 5557 12,668 12,668 44964 48,447 46075 35,738 44148 44148 128,112 142238 136,088 101,01 11 11 7349 6,a36 8,000 7254 8000 8,000 0 0 1,000 no 1,000 1,000 7,49 6,036 9,000 1542 9,000 9,1,00 (21000) (21000) (21000) (17500) (21000) (21000) 3,793 3,403 4500 2,408 4500 4500 90,602 48518 85,000 44,418 85,000 85,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 11,000 73}95 311922 68500 29}25 79,500 79,500 650 927 1,000 603 1,000 1,000 3,23 4,154 4,000 3,28 4,000 4,000 3,743 5,01 5,000 3,601 5,000 5,000 13,964 18,756 18,000 8249 18,000 18,000 13904 18,756 18,000 8249 18,000 18,000 29 of Hven a 9M72007 30 :EX05- REPAIRS AND MAINTENANCE 1,915 1,053 4,000 1,679 4,000 4,000 IX 0 -OTHER CHARGES ANO SERVICES 943000 Outade ET Renal 332 879 2,000 660 2,000 2,000 EXSO- OTHER CHANGES AND SERVICES 331 879 1,000 No 1,000 1,000 EX80-MISCELLANEOUS 961000 Taxes-Em,In Role 148 0 500 27 500 500 EX80-MISCELLANEOUS 148 0 500 17 500 500 EX90-CAPUALIXIIUY 971000 Cap Outlay -Minor 11,819 7,0.31 10500 7530 33,650 17500 983000 Cap Oufay-0fice Eqp 0 0 0 0 0 0 :EY30-CAPITAL OUTLAY 11,819 7p31 10,500 7,530 33,650 17,500 CepaN nt TOGL 253 -TREASURER 513AT4 475,761 533019 351,980 583,689 56A,539 9M72007 30 of Livonia Oepamnenc 263- E ILFIES AND SUPPLIES Ex20-SUPPLIES 730000 Postage 122578 154586 155000 113n3 10,000 10,000 :Eno -SUPPLIES 122,578 154,306 155,000 113,473 163000 163,000 Exas- PaOEESSSIOBaLSEawCES 853000 Telephone 266.103 247,110 265,000 136,963 265000 265000 :Ens - PaOITSSSIOBnL SEWICES 266103 247,110 xs,00o 136963 xs,00o xs,00o IX42- PUBLIC UTILITIES 921000 Ele6nc 150,914 193,198 170,000 131654 195,000 195,000 923000 Heat 53,512 70,850 70,000 48,496 nO00 nO00 927 000 Water 50,369 55629 56,000 6,E60 57,000 57,000 MOTO TstUlities (102571) (117,078) (105,838) (105,838) (113158) (113158) :IX42-PUBLIC UIILUIES 1455 M2,600 189,162 01,172 210,842 210,842 IX90-C PUHLOUIIAY 987010 Telephone System 0 O O O 195000 15,000 :EM -CAPITAL OUTLAY 0 0 0 0 195,000 15,I O BeMnment ToUil M3 -UTILITIES AND SUPPLIES 51I336 604,095 609,162 331,859 833,842 69,842 9M7O007 31 Ue"Menc M QUISMON OF w D IX90-C WALOUF Y 971000 Cap Outlay -Minor 972000 I nd Pomhase 972001 LandPo ees .IX -G MAL OWUY De"MentT l:2-MQUINTUNOFLPXO 9M70007 s ml 20oe ml M7Am nee< nlnnm Palanm Fndne 0 3$00 0 2j 1 0 7,000 0 0 2p00 2} 1 3MO 9,000 2} 1 3MO 9,000 0 0 7,000 7,000 2p00 2p00 9.000 9.000 9,000 9,000 of Livonia oe"Menc 2n- RESEARCR a wvESnGATION Ex PROEESSSIOMLSERMCES 838000 Legoative HRairs 24,000 24,000 24,000 13,500 18,000 :E% PROFESSSIOHILL SERVICES 14,000 10,000 10,000 13500 18,000 Oe"Ment TotaI:M RESEORCH&IRVESOWTIOR 24,W0 14,000 14,000 13500 18,000 9M70007 or Uvon n oepm0nenc z19- DUES AND SUBSCRIPTIONS E%So -OTHER CHARGES AND SERVICES 958000 Does And SusscnIA 51,601 U235 57,000 30,417 57,000 :Er OTHER GDARGES AND SERVICES 51,601 "235 SCM0 30pa3 n,000 De0MenCToiel:N9- DUES AND SUUSCRIPnoxS 51,01 1035 n,000 30M7 sr,000 9mrzem 5],000 SCM0 SCM0 Depamnenc302-TRAFHC BUREAU EX10- PERSONNELSERVICES 291,484 702000 SalariesnndWages 0 702100 Vacancy AcjWages 0 707000 AlRmate Payments 1,000 no 000 wereme 0 710000 Eaceflon Premum M576 711000 Mem Pay 53,102 21602 EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 8,400 8,400 710100 Vacancy AdjBen efts 7650 715000 FICA 4,050 717000 Hchary An a Longe. 05584 719000 Medical Pmt 25/,036 719005 EmgoyeeMea COPay 0 no 000 ora Insurance 0 112000 Retirement DB 36,409 113000 Retirement DC 2],3]0 114.000 Retirement Meaeal 2Sxs n4.010 Gun Alloxans 0 29,070 EX15-FRINGE BENEFITS 1X 0 -SUPPLIES 61,093 58,691 767000 Pdie Suppies 0 768000 Unds"Alloxane 0 768010 unimmnPurchases 1,062 936 EX10-SUPPLIES 1 50 OTHERCHARGES AND SERVICES 1,156 960010 EciTmInIngEmp 0 0 EXW -OTHER CHARGES AND SERVICES EX90-CAPUALOL 11,935 IAy 15 851 971000 Cap Outlay -Minor 18,709 982000 Cap Oueay-Once Edo 0,703 985000 CapOuray-Vehicles ]9296 987000 CapOutlzy-Other Eel 5,750 950 EX90-CAPITALOUTLAY 6,700 2111 DeyarOrentTOtul: 302TRAFFICBUREAU of fiscal 00],]98 017,309 369200 291,484 424,486 424086 0 0 0 0 0 0 1,000 0 0 0 0 0 M576 38 020 21,612 53,102 21602 21602 10200 7650 8,400 8,400 10,050 10,050 7650 7830 7830 4,050 5,aso 5,aso 05584 470,&19 00],0]6 25/,036 062,028 062,028 0 0 0 0 0 0 36,409 38,197 33202 2],3]0 37,600 37,600 2Sxs 29,051 27,160 0 29,070 29,474 n574 69,176 61,093 58,691 82,390 82,390 0 0 0 0 0 0 1,062 936 1,101 813 1,156 1,156 0 0 0 0 0 0 11,935 10,478 15 851 15 861 18,709 18,709 60,898 66,033 0,703 46,138 ]9296 ]9296 ],]00 5,620 5,750 950 6,700 6,700 2111 215890 M xo 104$18 255}25 255}25 33249 14,360 14,360 4,799 14,360 14,360 4,350 3,424 26+5 2388 4225 4225 6396 8,617 9,000 4,as0 9,000 9,000 02996 Mp31 21,035 11,641 21,505 21,505 2,000 2,000 2,000 2,015 4,000 4,000 2,000 2,000 2,000 2,015 4,000 4,000 7,171 0 0 0 0 24,000 0 0 0 0 0 0 0 0 0 0 110,000 55,000 7 as9 0 0 0 24,000 0 32,630 0 0 0 130,000 79,000 754,N4 719,131 Sel 515519 882,938 827938 98]200] 35 of uvnn a Beparenenc 3M- POLICE ADM1N1sTRAT10N EX10- PERSONNELSERVICES 702000 Salaries Mtl Wages KSPO 685876 6]538] 496,632 652,100 651,762 702100 Vacancy PujWages 0 0 0 0 0 0 ]0]000 HI@mate Payments 1,000 2,000 1DDD 1,000 1,000 1,000 ]09000 Overtime MXB 02D55 31595 18037 31595 31595 710000 Education Premum 9,150 8,325 7,913 8,325 8,325 8,325 711000 Ment Pay 15,815 15,815 13596 11 11 11 : EX10- PERSONNEL SERVICES Gini 754,098 Gil Wsog 7NA16 Gil EX15-FRINGE BENEFITS 710100 Vacanry AdjBen she 0 0 0 0 0 0 715000 FICH 51)20 57,810 55,]]3 39y'1 55325 S6j30 ]1]000 IT chary M d Lougee, 37202 36,301 38,736 0 37,322 37,E66 719000 Medical Pmt 70,312 73106 79,822 63,762 86665 80,307 719005 Empbyee Med CoPay 0 (180) (1560) HEED) (1620) (1200) ]25000 Life Insurance 1,612 1667 2,002 1}58 1]85 1]20 U2 DDD Retirement BE D D D D D D Us 000 Retirement DC 59,611 0037 64,189 x3212 58,n7 57245 na 000 Retirement Medical 107,159 11 121339 W573 120,640 119,378 na 010 Gu n Allloweans 5?50 4,084 5200 10,750 5,450 5,450 EX15-FRINGE BENEFITS 310,067 360,567 365,501 243,816 364,314 SS6y00 EXM SUPPLIES us 000 Omce suppfee 30,474 23,052 23500 15,966 23500 23500 741000 nmmnmann 39,33s 34,653 75,000 66637 40,000 40,000 742000 Blanket Medial 7,100 5,wo 8,000 4,139 8,000 8,000 756000 Miscellaneous 400 1,000 1,000 256 1,000 1,000 759000 Pernn Suppies 11,353 19,111 15,000 526D 18,000 18,000 761000 Planner Meals 10659 11,312 15,000 8,618 20,000 15,000 761300 Planner Medical 22283 47,619 40,000 10,406 40,000 40,000 761400 Planner Housing 375,376 443649 440,000 222431 500,000 500,000 766000 Tools And suppies 1s 245 1500 466 1500 1500 768000 amtorm Allowance 5351 4,810 5,178 6,713 5,313 5,313 768010 ummrm Purchases D D D D D D 712 DDD Microfilm Be races D 733 1,000 391 1,000 1,000 EX10-SUPPLIES 502,352 591503 625,178 341283 658,313 653,313 E 2 PROFESSSION4LSERMCES siso00 CoatrzcWal Service 6369 5,935 5200 4,815 5200 5200 829000 New Hire Eye uses 404 1,485 15,000 619 5200 5200 : EX25- PROFESSSIOHILL SERVICES 6,712 1420 MAO 5,164 10400 10400 1 30-TRHNSPORTHTION W4010 Trave VEc Emp 619 1209 1,600 548 1,600 1,600 nrtI 98]200] 37 :EXE- TRANSPORTanoN 1,718 2,960 4,100 2,054 3,100 3,100 EROS COMMUNITYPROMOTION 885000 Pudic Relations 7X9 8,700 10,000 6976 10,000 10,000 ECe5- COMMUMITYPROMOTIOM 7ES9 8,700 10,000 61974 10,000 10,000 EX40- PRIMING AND NBLISHING 906000 Punting 5,812 8,6M10 12,000 7,106 12,000 11,000 EX40- PRIMTIMGANDPUBLISHIMG 5,812 8,640 12,000 7,104 12,000 11,000 EX62- PUBLIC UTILITIES 928000 Heat,Light Water 147.396 162,962 162,400 123111 178600 178600 EX42-PUBLIC UTITHES 14]}96 162,962 lUA00 123111 178,600 178,600 E)45- REPAIRS AND MAINTENANCE 933000 Egiipnent Maint 3,729 3,675 4,000 1646 4,000 4,000 933050 Equip Maint Outside Rp- 3,929 2,447 6,000 4,368 6,000 6,000 934.000 OMce Equip Maint 3,490 8,196 4,000 1,191 4,000 4,000 :EX45- REPAIRS AND MAINTENANCE 11,148 A,NB 14,000 72115 14,000 14,000 E330 OTHERCHARGES AND SERVICES 944.000 Lease Punchase Fay 11,133 11,000 14,000 4878 14,000 14,000 958000 Dues And SUEscnq 6,066 4,111 8,000 2,142 8,000 8,000 960010 EdTrziningEmp 4,855 5.318 5500 3,612 5500 5500 960110 EdTrzin-Reimbursement MM2 23,748 70000 24,M7 70000 60,000 EX50-OTHERCIARGESAND SERVICES 76p86 44,1]] 97,500 34,679 97,500 87,500 EX90-CAPUALOUTIAY 971000 Cap Outlay -Mina 15,141 38896 0 0 15500 18,000 976000 Cap Outh"IcS Uryry 0 0 0 0 0 0 983000 Cap OutlayO(fice ESP 0 907 0 0 0 0 987000 Cap Ou0ayOlha Ecp, 0 0 0 0 6,000 0 : EXW-CAPITAL OUTLAY 15,141 39&13 0 0 21,500 18,000 EX94- DEBT SERMCE 993000 DeMServFnncilel 338644 0 0 0 0 0 997000 DeMSerointere9 9,196 0 0 0 0 0 999000 PaNng Agent Fees 48 0 0 0 0 0 :EX94-DEBTSERVICE 36]888 0 0 0 0 0 Deparanent Tdnl: 3-POLICEADMIMISTRATIOM 2,191,627 1,995,548 2,040}]0 1,312,058 2,078,143 2,066,8E 98]200] 37 of LIvon a Dep irenenc 306- roucE DATA PROCESSING EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 221,768 216,788 21],1]3 131316 209550 209550 702100 Vacancy PujWages 0 0 0 0 0 0 ]0]000 Alternate Payments 0 0 0 0 0 0 ]09000 Overtime 5215 5,005 30667 3]30 30,E07 30,E07 710000 Education Premum 2550 2550 900 900 900 900 711000 Ment Pay 2250 2250 0 0 1,800 1,800 : EX10- PERSONNEL SERVICES XH,783 2M,593 2"& O 135y4 202,697 202,697 EX15-FRINGE BENEFITS 710100 Vacancy AtljBen efts 0 0 0 0 0 0 715000 FICA 18,060 16870 19525 9,828 19,022 19,022 ]1]000 H outlay An d Longev 11678 0369 6,706 0 5,956 5,956 719000 Medical Punt 30,780 31,196 34,164 15,28 11 11 719005 Empoyee Med Coi 0 (330) wo (200) wo wo ]20000 Lik Insurance 578 529 656 371 581 581 722000 Retirement DB 0 0 0 0 0 0 723000 Retirement EC 0 1,075 0 3759 7,053 7,053 ]20000 Retirement Medsl 30959 36,614 34,753 22139 M218 M218 ]20010 Gun Alloxans 1,950 1551 950 950 950 950 EX15-FRINGE BENEFITS 102212 91y18 96}30 51,893 III 8),055 EX2o-SUPPLIES 728000 Office Suppiee 2,773 2,ss9 3,000 433 3,000 3,000 729000 Computer Suppies 34,032 41,115 20,000 8,76 30,000 30,000 729010 Fire O Computersuppies 0 0 0 0 33,400 33,400 756000 Miscellaneous 585 616 800 65 800 800 766000 Toole And Suppies 780 423 2,000 0 2,000 2000 768000 umbrm Allavans 1,475 1201 738 738 738 738 : EX20-SUPPLIES 39,605 49215 M, R; 9,012 69938 69938 EXn N20FESSROMLSERNCES 851010 Comp Hardware Maint 176,648 125397 160,000 79910 120,000 120,000 : EX25-PROFESSSIORAL SERVICES 174,608 125}9] 160,),00 Ny10 1A wo Im wo E00 OTHERCHARGES AND SERVICES 900000 Lease Purchase Fay 0 240926 0 0 0 0 958000 Dues And SUEscnp 13,358 42,954 61,000 49,186 0,000 0,000 960010 EcHraningEmp 19380 18907 20,000 16390 20,000 20,000 :EXW- OTHER CHARGES AND SERVICES 32,88 306,]8] 81,000 65,95 85,000 85,),00 EX90-CAPUAL0UTIAV 971000 Cap Outlay -Minor 21,036 62563 0 0 0 10,000 983000 Cap Ouray-0fice Eno 0 0 0 0 58,000 48,000 : E -G PffAL OUTUY Oe"rtneent Total: 306- POLICE MTA PROCE59HG 9M72007 05nctual 20 Actual 200Tanended 2007 Actual 2008 Be"nnnent Balance Balance Budeet Balance Head 2008 Mayo 602,060 887.987 69!,892 3!2,735 777,690 752,690 Bepamnenc 307-DETEC3IVE BUREAU EX10- PERSONNEL SERVICES 981$14 702000 Salaries Anawa9es 0 702100 Vacancy Antjwa9es 0 707000 Alternate Payments 3,000 709000 Ovemme 2000 710000 Eehetmn Pramum 142,470 711000 Ment Pay 121588 105327 EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 23 sso 710100 Vacancy AtljBen efts 27,900 715000 FICA 27,758 717000 H chary An a Lon9ev 33]88 719000 Medical Pmt 1avAES8 719005 EmpbyeeMea Coi 1,601,055 no 000 ore Insurance 0 n2000 Retirement DB 0 113000 Retirement DC 117,907 n0000 Retirement Medcal 130510 n0010 Gun Allavans 95,6]5 0 EX15-FRINGE BENEFITS E3c2o-SUPPLIES 219,698 208668 11 n8030 Crime Prev Su Buy 231,157 756000 Mosseuaneous (420) 768000 Unt"Atlo ane USA 768010 Unit" Purchased 3,834 2,727 ERGO -SUPPLIES E00 OTHERCHARGES PND SERVICES 0 944.000 Lease Purchase Pay 0 960010 EcraInInyEmp 83237 52,968 : EX50-OTHER CHARGES AND SERVICES EX90-CAPUALOUTIAY 213,042 226269 071000 Cap Outlay -Minor 2n153 903000 Cap Outlay-0rfice Eno 19,400 985000 Capoutlay-Vehicles 20}50 987000 Capoutuy- her Eclp 755,790 737,172 : EX90-CPPUAL OUTLAY ALI ALI OeparOnent Tobil 317-DETECTNE BUREAU of Livonia 1,355;181 1,324j59 1,298163 981$14 1,431040 1,431040 0 0 0 0 0 0 3,000 3,000 3,000 2000 3,000 3,000 142,470 183610 105327 121588 105327 105327 26,400 25500 23 sso 27,000 27,900 27,900 28E68 30,328 27,758 34,108 33]88 33]88 1,54y18 1,561 1avAES8 1,169511 1,601,055 1,601,055 0 0 0 0 0 0 122,370 126,470 117,907 87,737 130510 130510 90,010 93297 95,6]5 0 104,953 104,953 219,698 208668 11 11 231,157 231,157 o (420) (420) USA USA USA 3,482 3233 3,834 2,727 3,867 3,867 0 0 0 0 0 0 86,987 81833 83237 52,968 82,146 82,146 213,042 226269 238021 162838 2n153 2n153 20}50 19,400 11 19,400 20}50 20}50 755939 755,790 737,172 499284 ALI ALI 9,138 4512 10,000 4364 10,000 10,000 4507 19,930 9500 3,615 9500 9500 19574 17553 17,388 18,736 19238 19238 1,150 1920 4,000 905 4,000 4,000 MEGA OUH5 a0,868 27,620 0,738 0,738 3,805 0 4,000 0 4,000 4,000 5,938 6,020 6,000 5,960 10,000 10,000 9,743 6,00 10,000 5960 14,000 14,1,40 9,481 21859 0 0 23,400 27,300 0 0 0 0 5,300 0 0 0 0 0 240,000 0 0 13,895 0 0 38,750 26,000 9,481 35,754 0 0 317350 53,300 2,363350 2,4085x7 2,236358 1,702}94 2,812,559 2,558,409 9M72007 40 De"mment309-ALITOn TIVESERMCE Ex2o-SUPPLIES 751000 Gas MtlOil EX0. REPAIRS AND MAINTENANCE 939000 Vehitle Maint of Livonia 232205 2 ,651 266000 155972 339,480 339,480 :MO -SUPPLIES 2Y X5 256651 206,000 i56y72 S mo 339,480 Ce"Ment Total:3 AUTOMOTIVESERVICE 166219 209,419 22],]50 160X5 236750 236,750 166219 MA19 W,750 166235 236750 236750 398A24 C ,071 473,750 317,306 96230 5]6230 9tl]200] 41 of Uvon a Deparn 310- POLICECOMMUNICATIONS EX10- 1£RSONNELSERVICES 702000 Salaries Md Wages Q2,300 Qojoo 0]2170 36117 527y'9 527259 702100 Vacancy AcjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 0 0 0 0 0 0 709000 Overtime 24,953 27,895 33914 25286 33,900 33,966 710000 Education Premum 5,100 5,100 5,100 5,100 6,000 6,000 711000 Ment Pay 8,]]5 8,]]5 8,955 11205 11205 11205 : EX10- PERSONNEL SERVICES 091,132 092310 41,169 008,809 5I&p08 5I&p08 EX15-FRINGE BENEFITS 710100 Vacancy AtljBen she 0 0 0 0 0 0 715000 FICA 39167 39986 02,000 31117 46,736 46,736 ]1]000 Hstory M d Largo, 26,618 26,867 29368 280 32,491 32,491 719000 Medical Pmt U2 7 ]50]9 ]2j36 59,489 %,816 %,816 719005 Employee Med Coi 0 (990) (1920) (860) (1980) (1980) no 000 Life Insurance 1,180 1,109 1E30 951 1,163 1,163 n2000 Retirement DB o 0 0 0 0 0 ]23000 Retirement DC 27,136 35979 38,994 23,893 46,939 46,939 ]20000 Retirement Medcal 70,963 ]9,664 83809 60,623 9],61] 9],61] ]20010 Gun Alloxan@ 3,950 3,950 3,950 3,950 4,950 4,950 EX15-FRINGE BENEFITS 205,:50 262062 WIL;H1 185p26 323,030 323,030 1X 0 -SUPPLIES us Doo Office Soppiee 2,730 1,300 8,800 1,138 8,800 3,000 756000 Miscellaneous 596 208 1,300 363 1,300 1,300 766000 Toole And Snuffed 1,000 1,397 2000 o 2000 2000 768000 unibrm Alloxans 2575 2575 2576 3,000 3,310 3,310 : EXH) SUPPLIES 6901 SAO 11 0501 11 9,610 E 2 - PROFESSSION4LSERVICES 851000 Radio Maintenance 26,070 38,009 0.5000 20758 05000 00000 : EX25- PROFESSSIOBAL SERVICES Mp70 38,009 05000 20,758 05000 01 EX30-TRANSPORTATICN 861010 Auto Expense-Emp 0 0 100 0 100 100 : E)(30TRANSPORTATION0 0 100 0 100 100 1 50 OTHERCHARGES PND SERVICES 966.000 Lease Purchase Pay 1,021 85] 1,800 260 1,800 1,800 960010 EdrFmininyEmp 2223 995 2500 2596 2500 2500 : EX50 OTHER CHARGES AND SERVICES 3244 1,852 4,300 2,06 4,300 Coot EX90-CAPUALOUTIAV 971000 Cap Outlay -Minor 3,050 19,735 0 0 3200 3200 Oe0 ment Total: 9M70007 1%90 -CAPFT LL OIRLPY Balance Balance Budqet Balance "CAK] "s mwo H6,N6 815,363 851p56 MT 70 i3OCKNi2 993,651 of Livonia oepm0nenc313-CROSSING GUARDS EX10- PERSONNELSERVICES 702000 Salaries And Wads 46581 Q3023 71500 2,747 71500 60,000 702100 Vacancy P6jWages 0 0 0 0 0 0 :EX10-PERSOBBEL SERVICES 4Q501 43,023 ]1,500 25,]4] 71,500 W,000 EX15-FRINGE BENEFITS 710100 Vacancy A*EGn efts 0 0 0 0 0 0 715000 FICA 3553 3291 4,432 1970 4,432 4590 EX15-FRINGE BENEFITS 3,563 3291 4p32 "70 4p32 4,590 EX20-SUPPLIES 768010 Unib"Purchases 360 400 500 0 500 500 :ERO-9UPPLIE9 360 no 500 0 500 500 IX 0 -OTHER CHARGES AND SERVICES 960010 EcfTmningEmp 200 162 200 0 200 200 :EX-OTHERCHARGESAN09ERVICE9 MO 162 MO 0 MO MO De"Ment Total:313-CRO99NGGUAR09 50,704 46,876 76,02 27217 76,02 65290 98]200] 44 Bepammenc 316 -SCHOOL LIAISON EX10- PERSONNELSERVICES 299,418 3 ,682 702000 Salaries McWages 0 702100 VacancyMjWages 0 707000 Alternate Payments 1,000 709000 Overtime 0 710000 Ea,eaton Premum 50,824 711000 Ment Pay 20000 712000 Wage TsTO er 6,000 7650 : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 5580 713000 BenefTsf 7,700 714100 Vacancy Ageeneus 0 715000 FICA 0 717000 Hdaay AndLongev 313,623 719000 MedcalPant 281,018 719005 Empoyee Med COPay 0 n0000 ora Insurance 0 n2000 Retirement OB 0 113000 Reerement DC 0 114000 Retirement Meeel 26517 114010 Gun Alloxan 21580 31,814 EX15-FRINGE BENEFITS EXn SUPPLIES 25,091 0 756000 Miscellaneous 56,113 768000 OOImmr Alloxan 09,000 768010 unim"Purmases 0 0 MO -SUPPLIES IX50-OTHER CHMGES AND SERVICES 0 960010 EcfTraningEmp 1,052 614 EXW -OTHER CHARGES AXO SERVICES EX90-CAPUAL0UTIAY 0 0 0 971000 Cap Outlay -Minor 0 983000 Cap Oufay-0ffice Eqp 0 0 :IX90-CAPITAL OUTLAY 0 40259 Oepemment Tota I: 316 - SCHOOL LIAI SOX of Livonia 280528 3!9910 351,813 299,418 3 ,682 351,682 0 0 0 0 0 0 0 1,000 1,000 0 0 0 42266 50,824 20000 27280 20000 20,000 5250 6,000 7650 7650 7650 76so 5580 5,400 7200 7,700 7560 7560 0 0 0 0 0 0 313,623 413,134 387,663 281,018 389692 389,892 0 0 0 0 0 0 0 0 0 0 0 0 26517 33700 31576 21580 31,814 31,814 19591 20,430 25,091 0 25984 25984 56,113 56,100 54221 09,000 73,%5 73,945 0 0 0 0 0 0 734 839 1,052 614 968 968 0 0 0 0 0 0 0 0 0 0 0 0 40259 53310 58,802 37567 64,409 64,409 4,750 4,750 5,700 5,700 5,700 5,700 147,764 175,177 176M2 114}14 mmo mmo 0 0 500 0 500 500 2,750 3,025 3300 3300 3300 3300 1600 350 1,680 1657 5,000 5,000 4,430 3,375 SAW 4,957 8800 8800 2,412 1,468 2,600 2292 2,600 2,600 1Al2 1A6s 1,600 1292 1,600 1,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4ae230 593,154 SGI,185 m ,Ql 604112 604,112 9m0097 45 of Uvon a OeparOnent 318 -OFFICE OF EMERG PREP EX10- PERSONNELSERVICEs 702000 salaries Mtl Wages 0 n,679 90,978 55]85 n,979 n,979 702100 Vasnce,MjWages 0 0 0 0 0 0 709000 Orertme 0 8672 10,000 1673 10,000 10,000 710000 Education Premum o 1600 1600 1600 1600 1600 711000 Ment Pay 0 2,475 2,475 2,475 2,475 2,475 : EX10-PERSONNEL SERVICES 0 MA76 95,103 61,583 Will Will EX15-FRINGE BENEFITS 710100 Vacancy H¢Ben she 0 0 0 0 0 0 715000 FICA 0 6,]95 ],]00 0,Q58 7516 7516 ]1]000 Hditlay M tl Largo, 0 5,699 5519 0 6,149 6,149 719000 Medical Pmt 0 10,862 11,010 9,100 12,378 12,378 719005 Empbyee Med Carol 0 0 0 0 0 0 no 000 Life Insurance 0 190 236 152 207 207 ]z2000 ReerementD8 0 0 0 0 0 0 723000 Retirement DC 0 0 0 0 0 0 ]20000 Retrement Medical 0 11 13607 8,]6] 16,359 10}59 ]20010 Gun Alloxans 0 1,000 1,000 1,000 1,000 1,000 EX15-FRINGE BENEFITS 0 oll 39,136 BA77 41,609 41,09 1X 0 -SUPPLIES us Doo Once suPoies 15 0 700 0 700 700 730000 postage 0 0 50 0 50 50 756000 Miscellaneous 0 582 SAO 49 SAO SAO 768000 Unibrm Alloxans 0 738 738 738 738 738 : EX10-SUPPLIES 15 1280 2338 786 2338 2338 IX25- PROFESSSOHAFSERMCEs 818000 coataemalsemee o 0 8,000 o 4,000 4,000 853000 Telephone 395 2102 4,000 3,352 1,000 1,000 : EX25-PROFESSSIORPL SERVICES 395 2,102 12,100 3352 5,100 5,100 EX30-TRANSPORTATIRN 861010 Auto ExgensecEmp 0 0 300 0 300 300 : EX30 TRANSPORTATION 0 0 300 0 300 300 IX00-PRIMINGANOPtJ ISHING 906000 Panting 0 0 2,000 278 2,000 2,000 : EXM1- PRINTING AND PUBLISHING 0 0 7,100 278 7,100 7,100 IX02-PUBLIC UTILITIES 921000 Electra 398 398 500 278 500 500 EXC2-PUBLIC UTILITIES 398 398 WO 278 WO WO 9fU200] 46 of uvnn a EXS REPAIRS AND MAINTENANCE 933000 E4iMent Mont 1,360 2,994 5,000 263 5,000 5,000 :ERS -REPAIRS AND MAINTENANCE 1,367 2,990 5,000 203 5,000 5,000 E00OTHERCHARGES AND SERVICES 958000 Dues Anc SulrscnIA 0 67 100 0 100 100 960010 EdTmmngEmp Q 0 667 1,350 816 1,350 1,350 :EX50- OTHER CHARGES AND SERVICES 0.50 514 1p 0 016 1p 0 1p 0 IX90-CAPITALODTIAV 971000 Cap Outlay -Mina 17,639 0 0 0 0 0 987000 cap outaaCahe, EW 0 0 0 0 50,000 50,000 :EM - CPPFTAL OOTIAY 17,09 0 0 0 50,000 50,000 Deparanent Tota I: 318- OFRCEOFEMERGPREP MA4 134,043 152,827 90,814 200}01 200}01 9M70007 47 Oeparanent 319- RESERVE POI/SPECNL EVENT EX10- PERSONNELSERVICES 157,042 130021 702000 Salaries Anawages 0 702100 VaeancerMfWa9es 0 Toz000 Alternate Payments 1600 nx000 wertme 1,000 710000 EA,etun Premum 19,980 711000 Ment Pay io szi 712.000 wage TsOlih er 3,300 3,300 : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 6525 4,050 710100 Vacancy AdjBen efts 4230 715000 FICA (7582) 717000 Honaay Ane Longe, (5000) 719000 Meecal Pont 2NA05 719005 Emi Mea coPay 11 no 000 the Insurance 0 n2000 RemementD8 0 n3000 Retirement DC 18,967 na 000 Retirement Meael 12,154 na 010 Gun Aoossane 9,141 9,637 EX15-FRINGE BENEFITS EX20-SUPPLIES 9501 15,871 4,970 766000 Twls Anasuppies 5,469 768000 Unib"Aoosane 0 768010 Umbarn purchases 0 0 EX10-SUPPLIES 1 50 OTHERCHPRGES ARE SERVICES 256 960010 EciTmInIngEmp 0 0 EX50-OTHER CHARGES AXO SERVICES EX90-C4PUALOL 0 IAV S,a48 071000 Cap Outlay -Minor 6,924 983000 Cap oueay-Office Eqp z ,Seq 987000 Capoutuy-Other Eqp 15,792 u506 EX90-CAPUALOUTUY 1,950 Befearhrent Tod I: 319 -RESERVE POUSPECIAL EVENT of Uvon a 270,691 210,657 212,748 157,042 130021 130021 0 0 0 0 0 0 1,000 1600 1,000 1,000 1,000 1,000 37,]86 19,980 io szi 24,3o2 io szi io szi 3,300 3,300 3,300 3,300 3,300 3,300 6525 4,050 4,050 4,050 4230 4230 (1 (7582) (4000) (8,983) (5000) (5000) 314,06 2NA05 WiSig 1811,711 11 11 0 0 0 0 0 0 u,3os 18,967 18,479 14512 12,154 12,154 14513 9,141 9,637 0 9501 9501 15,871 4,970 52O2 3,368 5,469 5,469 0 0 0 0 0 0 488 324 394 256 352 352 0 0 0 0 0 0 S,a48 io381 10,753 6,924 io381 io381 z ,Seq 23258 24,187 15,792 u506 u506 1,950 1,950 1,950 1,950 1,950 1,950 962116 60,991 70,602 11 12 65,313 65,313 1,000 1,715 2,000 1091 2,000 2,000 1563 1,100 1288 1,100 1288 1288 7.222 7,905 10,000 8,445 10,000 10,000 9,784 10,719 13288 10,607 13288 13288 6,307 6,462 6500 3ss2 9,100 9,100 6,307 6A62 6500 3,852 9,100 9,100 0 2,a4o 0 0 0 0 0 13,394 0 0 0 0 0 0 0 0 22,000 7,000 0 11 0 o n,000 7,000 427,134 mA11 318,309 238,002 254,073 239,073 9M70007 48 of fiscal OeparOnent 325- POLICE PATROL BUREAU EX10-PERSONNELSERl 702000 Salaries And Wages 5,]608]5 5,910,990 6,098,025 0,189196 6,005,960 6,ffil 702100 Vacancy PiljWages 0 0 (80,000) 0 0 0 ]0]000 Alternate Payments 8,000 8,000 10,000 8,000 12,000 9,000 709000 Overime 615,Q56 n9582 700,000 581,076 700,000 ]00,000 716000 Edicaton Premum 123900 123160 111 118,800 111,600 111,600 711000 Ment Pay 83,763 97,643 81188 97513 91973 91973 712000 Wage TsTOMor o 0 0 0 0 0 :EX1O- PERSONNEL SERVICES 6,651,990 6923,382 I,3Np63 0,990,615 ),321553 ),092,078 EX15-FRINGE BENEFITS 713000 BenefTsf 0 0 0 0 0 0 710100 Vacancy A¢Een efts 0 0 (00,000) 0 0 0 715000 FICA 519,939 5]0,]21 600,126 377202 593,154 575139 ]1]000 Hcoay An d Lmgev 398,307 362,363 438,124 Sign) 032089 025618 719000 Medical Prat 958,0.32 9]8585 1,071,193 ]22E01 ogoO 9 1,019,376 719005 Emp'gee Med COPay 0 (020) (5000) (11190) (5520) (0,080) ]20000 Life Insurance 10,648 14,914 19558 11662 111 17,002 722000 Retirement BB o 0 0 0 0 0 n3000 ReerementDC 142,095 Ms96 20],7]1 12],6]3 207,799 231525 na 000 Retirement Medcal 865$69 1,030,667 1,120382 663,002 1,173215 1,136?00 724010 Gu n Allossanee sosSo 87,352 66350 82660 65300 65300 EX15-FRINGE BENEFITS 3,115939 3,291,118 3,W,704 2002309 3,581,107 3,086880 EX2o-SUPPLIES 756000 Miscellaneous 635 1217 1500 47 1500 1500 767000 Pdie Suppies 9767 9,862 10200 6,660 10200 10200 767010 SWAT Supplies 9230 3n9 13,400 11,614 13,400 13,400 768000 unio"Allossane M,815 57,859 66 n5 59262 cans cans 768010 unlmmr Purchases 62352 49,472 80,000 39586 80,000 80,000 : EX20-SUPPLIES 136$23 122140 TR,05 117,169 IONS IONS ocso-OTHER CHMGEs ARE SERVICES 960010 EJTrzinmgEmp 10 53 0 9,883 10,000 9346 10,000 10,000 :EXW-OTHERCHARGESAXOSERVICES 10530 9883 10,000 9306 10,000 10,000 EX90-CAPUALOUTIAY 971000 Cap Outlay -Minor 87,020 5]29] 61361 28,972 6,400 11200 976000 Cap OutayBldg lrryry 0 0 0 0 20,000 20,000 963000 Cap OutayOlfice Eqp 6349 0 0 0 4,800 0 985000 Cap OutayVehicles 201&58 201232 250,139 220,009 455,000 455,000 967000 Cap OutlayIXher Eqp 0 0 0 0 16T55 0 : EX90-CAPUILL OUOAY 315231 29889 311500 206981 096865 0862110 9M70007 49 or Livonia vmrzom of Liven a Deparso 329- INTELLIGENCE BUREAU EX10- PERSON NEL SERVICES 702000 Salaries And Wages 8238!1 832998 835,052 613 E63 886,31] 886,31] 702100 Vacancy AcjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 0 0 1,000 1,000 2,000 2,000 ]09000 Overtime 192,36] 316508 120]86 25 6 128]80 128]84 710000 ENcaton Premum 16200 11 15,300 16200 1],]00 1],]00 711000 Ment Pay 16,025 15525 15525 16075 13,725 13,725 712000 Wage TsTOMer 0 0 0 0 0 0 : EX10- PERSONNEL SERVICES 1,W8p33 1,180XG 987,661 932533 1,010¢6 1,010¢6 EX15-FRINGE BENEFITS 713000 BenefTsf 0 0 0 0 0 0 710100 Vacancy AdlEenefis 0 0 0 0 0 0 715000 FICA 82927 93,662 80,013 0,475 01,341 at li ]1]000 Hcosy An III Longe, 51282 57,629 58,655 132 61968 61968 719000 Medical Pod 140559 125,892 112079 93,429 122258 122258 719005 Employee Med COPay 0 0 (420) (175) (420) (420) ]20000 Lia Insurance 2,698 2,030 2,483 1]80 2,404 2,404 722000 Retirement DB 0 0 0 0 0 0 723000 Retirement DC 44$79 58,145 66,034 U,664 0,711 0,711 724 000 Retirement Medical 12872] 144;157 110 106993 169,674 169,674 724 010 Gun Allosane 12,00 10,750 11,700 12,00 12,700 12,700 EX15-FRINGE BENEFITS 466,122 492285 481,074 3M 949 41,636 41,636 EX20-SUPPLIES 756.000 Misce0aneous 11,934 12,000 11,000 11,000 12,000 12,000 768000 ummmrAllosane 11,00 10,603 11,00 12,044 12,025 12,025 EGM -SUPPLIES 23584 x,603 x,650 B4O14 24,025 24,025 EX5 REPAIRSANDM41N3EMINCE 933000 E4ipnent Mont 0 71 500 0 500 500 : BIDS -REPAIRS AND MAINTENANCE 0 21 010 0 010 010 EX50-OTHER CHARGES PND SERVICES 960010 EdTrziningEmp 1,121 486 1,000 595 1,000 1,000 :EXW-OTHERCHARGESANESERVICES 1,121 486 1,Ip0 :55 1,Ip0 1,Ip0 EX90-CAPUALOURAY 971000 Cap Outlay -Mina 0 0 0 0 75000 0 985000 Cap Outlay-Vehides 0 0 0 0 307500 0 : EX90-CAPITAL OUILAY 0 0 0 0 382,500 0 Bepaoso Totnl: 3D- INTELLIGENCE BUREAU i,it9261 1,695])5 1,492,885 1,283,121 1,9]0,18] 1,58),60] 9M72007 51 Oeparti 336- FIRE ADMINISTRATION EX10- PERSON NEL SERVICES 702000 salaries Mtl Wages 702100 Vacancy MkWages 707.000 Alternate Payments 709000 Overtime 710000 Education Premum 710050 EMrtALS Banns 0 : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy AdjBendts 715000 FICA 717000 Holiday ata Largo, 719000 Medical Pmt 719005 Empbyee Med COPay no 000 Bra Insurance U2 too Retirement BB U3 000 Retirement BC not 000 Retrement Medical not 010 Gun Alloxans not 020 Taada Corning Alm 482}69 EX15-FRINGE BENEFITS FUR SUPPLIES 0 us 000 Gmce Supgiee U9000 Computer supgies 768000 ummmaAllo„ane no 000 Equip MaintSuBoy 38,754 ERGO -SUPPLIES E 2 - PROFESSISONAL SERVICES 818000 Coataenalseme 818336 Cast ser- EMT Bills 836000 Mutual Ad Pad 851020 CanpsoPorare Maint 4252 : EX25-PROFESSSIONAL SERVICES EX30-TRANSPORTATIDN 864.010 Taw EcTEmp (1800) : EX30-TRANSPORUUION EX40- PRIMING MID PWBLISHING 904.000 Printing 157 EX40- PRINTING AND PUBLISHING 9/1]200] 1j 0 at fiscal 412,902 388665 5ol 298619 061290 512,189 0 0 0 0 0 0 0 0 0 0 0 0 4,614 3?36 10,000 4,066 10,000 boot 125o 2,075 2,625 US 2575 2575 4,600 2294 6?00 4,600 5500 5500 CBEIBS 368990 43956 300510 482}69 5311264 0 0 0 0 0 0 31,434 29552 43254 22,900 38,754 42,601 n,sz3 20,034 29,130 so z,go8 28,302 n,606 73261 85,654 4252 86,932 86,932 0 0 (1800) (1200) (1800) (1800 Toot 914 157 821 1274 1j 0 0 0 0 0 0 0 12503 13,454 11 8,453 17,196 23,733 73011 Sono 86}42 51]24 84829 91007 0 0 500 0 500 500 3,100 1507 3,128 3,100 6,s38 6,s38 MS37 205883 M3,389 1431]0 260,431 282503 5309 5500 5500 3556 5500 5500 0 1524 4500 313 4500 1500 350 350 700 350 700 700 1576 7,795 4,760 713 5,3oo 5,3oo 7W5 15,168 11 4,931 16,000 13,000 1,759 2,405 2500 384 2500 2500 106,476 103378 90,000 67,498 90,000 90,000 9,832 9,832 9875 9,832 9875 9875 37,1P 41,130 0,700 24,E62 0,000 0,000 155,007 156,745 166,075 11 161375 161375 3299 3?56 4,000 299 4,000 4,000 3299 3,956 4,000 299 4,000 4,000 10576 10,614 13,000 5197 13,000 13,000 10516 10,614 13,000 5,197 13,000 13,000 52 EX5 REPAIRS AND MAINTENANCE 936000 OMce Equip Maint 7,613 8598 8200 6,932 9200 9200 :E%05- REPAIRS AND MAINTENANCE 7,613 0598 09110 6,932 99110 99110 E00OTHERCHARGES AND SERVICES 960010 EMrainingEmp 2,189 2190 2,190 0 2,190 2190 960025 EMrainingSakty 8500 12,699 15,000 7,869 20,000 20,000 E%50- OTHER CHANGES AND SERVICES 10,669 14,809 17,190 7,809 n,190 n,190 EX90-C4PRALOIII Y 071000 Cap Outlay -Minor 1,309 26,066 20,300 20278 23,000 29,000 965000 Cap Outlay Vehicles 0 0 62,000 61,894 25,000 25,000 987600 Cap Outlay OTer Epp 0 0 0 0 0 0 : E%90-CAPRALLOUILAY 1}09 26,066 02}00 62172 SC,000 5!,000 Oepm4rent Tlebal336- NREAOMINISTRATION 6!3,180 8 iSmo 1093,5/0 fill 1,028,565 1,095532 9M72007 53 oepar0nenc 338 -FIREFIGHTING EX10- PERSONNEL SERVICES 702000 Salariesmawages 702100 Vacancy AdkWages 707000 Alternate Payments 709000 wereme 710000 Education Premum 710050 EMTIALS Bonus 3,000 : EX10- PERSONNEL SERVICES IX15-FRINGE BENEFITS 710100 Vacancy AdjBenefts 715000 FICA 717000 Holiday aid Lot 719000 Medical Pmt 719005 Emulates Med Gorki no 000 Bre Insurance 722000 Retirement BB 723000 RearementDC not 400 Retirement Medal not 020 Food&Clothing Alm 5,4311,87 EX15-FRINGE BENEFITS Exz0-SUPPLIES 5,265,558 742000 Blanket Medal ]4]000 Extinguisher Redig 751000 GasA l 756000 Miscellaneous 758000 Oxygen 766000 Tours Andsupeies 768000 ummmrAllo ana no 000 Equip MaintSuBey n9000 Laundy ]23 Q51 EXH) SUPPLIES EG5- PROFESSSIONALSERNCES 81]0]0 Medical Eval Fire Emp 818000 Contractual Service O : EX25-PROFESSSIONAL SERVICES IFC* TRANSPORTATION 861010 Auto ExgensnEmp 11,954 EX30-TRANSPORUUION EX42- PUBLIC UTILITIES 9333 9/1]200] 13,21 of Nissano 4,635,328 4,951,011 5,003,487 3309072 4,]12408 4,]12400 8 8 (50,000) 8 8 0 1,000 3,000 7,000 3,000 sone 5,000 283631 321b63 250,000 262,628 300,000 300,000 24250 24,000 49,358 8 24250 24250 168,832 171,148 170,900 165,714 163500 163500 5,113,011 5,4]0,]53 5,4311,87 3,745,163 5,265,558 5,265,558 O O ( 25,000) O O O 413,434 421,153 445070 286513 428,163 428,163 387,858 291,010 338524 Mi 331}48 331}48 ]23 Q51 745198 785682 557,144 ]51]95 ]51]95 O O O O O O 11,954 12,196 14,931 9333 13,21 13,21 O O O O O O 197,399 205516 23334 144665 251,094 251,094 872462 886505 873260 606 azo 980,765 980,765 124,077 125578 141,758 122,089 125 558 125 558 2,658251 2,611156 2,741 NG6E34 ],884,]88 ],884,]88 62842 89536 182296 0,481 138,000 138,000 2,456 2078 2500 388 2500 2500 3022] 69,023 70,000 50,604 70,000 70,000 485 500 500 47 500 500 3,014 5,000 5,000 2,955 5,000 5,000 22,000 33,405 32,000 12251 40,000 35,000 68,392 s1y41 72088 44068 ]9288 ]9288 37,113 45,923 1U500 45271 112500 1U500 10,693 11.293 10,000 8,06 10,000 10,000 229251 312,099 396,796 W'St1 449,700 431,700 ],]54 10,639 12,000 4,052 12,000 12,000 14,601 5,867 5,867 5234 5,867 5,867 nES5 III 1],80] 9286 1],80] 1],80] 952 2,018 1500 ]90 1500 1500 952 2,018 1,500 no 1,500 1,500 54 of HI 9M70007 55 EXC2-PUBLICUFILUIES 91,376 102,016 100,000 75,530 100,000 115,000 EXQ REPAIRS AND MAINTENANCE 939000 Vehicle Maint 118,001 113,600 110,000 106,857 110,000 110,000 939100 Vehicle MaintCmtractual 20,831 6SZ3 58,095 23,992 75,000 75,000 E)A15 REPAIRS IBRO MAINTENANCE 102,832 11 166,095 136808 185,000 185,000 E00 OTHERCHARGES AND SERVICES 966000 Lease Purchase Fay 205,120 2M,989 205,120 170222 69,422 69,422 960010 EMrainingEmp 60,600 61515 68,350 20,481 68}50 68350 960020 EMraininTA S 0 0 25,600 925 25,600 25,600 960110 EMain-Reimbursement 8,104 7,000 30,000 23959 30,000 30,000 :EX50- OTHER CHARGES AND SERVICES MARS 273,504 329,070 215,587 193,372 193,372 EX90-CAPUALOUTIAV 971000 Cap Outlay -Minor 316 0 0 0 63000 63000 979000 Cap Outlay Fire Ecuip 175,000 174,960 401,905 0 380,000 0 961000 Cap OutayFumitr 0 0 303,000 0 275,000 25,000 9a5666 Cap Ouaay-Vehicles 6 6 6 6 58,000 58,000 957000 Capowayrneer EW 26,s32 M968 12,766 12,766 6 6 :EM-CPPffAL OUNI M2148 213848 711 12,704 756,000 1M,000 EX96- DEBT SERMCE 993000 DeUSer iTal 0,000 80,000 80,000 80,000 85,000 85,000 997000 DeMSery Interest 60,878 50,795 50,795 26500 0.3931 0.3931 999000 PaNng Agent Fees 550 550 350 250 350 350 :EX -DEBT SERVICE 1Mp38 11 131,145 11 129281 129281 Department Total: 3M -FIREFIGHTING 8,852,072 9,391,617 10'WES0 6,254,968 9,983,066 9,MBM6 9M70007 55 Oepar0nent 341- FIRE PREVENFION EX10- PERSONNELSERVICES 270,088 702000 Salaries Mtl Wages 702100 Vacancy AcjWages 707000 Alternate Payments ]09.000 weNme 710000 Edicaton Premum 710050 EMrtALS Ensue 0 : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 18568 714.100 Vacancy AcjBenefts 715000 FICA 717000 Holiday Ard Longe. 719000 Medical Pmt 719005 Empbyee Med COPay no 000 ore Insurance n2000 Retirement DB 173000 RetirementDC 174 000 Retrement Mewl 174020 Food&Clothing Aloe 211,783 EX15-FRINGE BENEFITS 1X 0 -SUPPLIES 0 756000 Miscellaneous 759.000 Photo Supgies 0 EX10-SUPPLIES EX30-TRANSPORTATION 24,043 W4010 Tra.euEdEmp 23y9 : EX30-TRANSPORUUION EX40- PRIMING ANO NBLISHING 904.000 Printing 905000 Pudishing 44973 EX40 - PRINTING AND PUBLISHING 1 50OTHERCHARGES AND SERVICES 958000 Dues And SUEscnq 02,067 EXW -OTHER CHARGES AND SERVICES EX90-CAPUALOUll (420) 971000 Cap Outlay-Minw 985000 Cap Ovaay-Vehicles 669 : EX90-CAPITAL OUTLAY 9M70007 881 of fiscal 254,323 271,490 270,088 187,692 320,710 259,148 0 0 0 0 0 0 0 0 0 0 0 0 18568 20,124 22,000 12,991 2z,000 22000 0 0 0 0 500 500 1?18 4,100 4,100 4,100 soon 4,100 2)4,809 295,714 296,188 211,783 252210 285,748 0 0 0 0 0 0 21,810 23,112 24,043 15200 28,612 23y9 17,170 11 19871 0 21,802 18524 44973 05158 02,735 31,622 52875 02,067 0 0 (420) Pop) (420) (420) 667 669 n9 515 881 703 0 0 0 0 0 0 0 8,128 9,00 6,338 17,170 9,043 05,355 47,812 459x8 32,038 64231 50,485 4,]0] 6,101 6,375 5,175 7700 7700 125285 147y06 148001 91,607 192851 14,141 817 750 750 538 1,000 1,000 3,866 1,805 3500 598 3500 3500 4,603 2,555 4250 1,136 4500 4500 3007 6585 7,000 5,390 7,000 7,000 3,107 6,585 Coon 5,390 Coon Coon 1660 395 3500 0 3500 3500 1,403 1,160 2500 116 2500 2500 3,003 1,555 6,000 116 6,000 6,000 1999 2)29 2y'0 2170 3,000 3,000 1,999 2R9 2250 ],1]4 3,100 3,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 of Livonia Oe0a nRotal: Ml FIRE MEVEHFIOR 4II,%5 056,5!3 063,769 305205 565,561 459,399 9M72007 Easeful -INSPECTION EX10- PERSONNEL SERVICES 702000 Salarie s An d Wages 702100 Vacancy P3jWages 7x7000 Alternate Payments 709000 O,emme 712010 Wage TsFRentse 712050 Wage TsFGanb; zoos : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 713050 BenefTsfGmt 710100 Vacancy AcjBenefts 715000 FICA 717000 Holiday And Largo, 719000 Medical Pmt 719005 Empi Mea Carrel no 000 ore Insurance E22 000 Retirement DS E23 000 Retirement DC n0000 Retirement Madel U5010 aH TsfRefuse 9M,999 EX15-FRINGE BENEFITS EX20-SUPPLIES (328) us 000 05ce seppies 756000 Miscellaneous 766000 Tools And Supplied 768000 ummmaAllossane 0 ER0-SUPPLIES E 2 PROFESSSION4L SERVICES 818000 Confaawalseme 801020 Compsmxaa Maint 853000 Telephone 9,495 : E G5-PROFESSSIONPL SERVICES EX30-TRANSPORTATIDN 861010 Auto Expense Emp 864o10 Traw EcH mp 140,061 : EX30-TRANSPORUUION EX40- PRIMING AND PLBLISHING 900000 Printing (6600) EX40- PRINTING 7W0 PUBLISHING 9/1]200] (1 of Nissan 81 957,169 996373 698990 1,069686 1,009686 s 0 s s s 0 zoos 2,000 zoos zoos zoos 2,000 14,454 12,692 26yoo 10,193 20,000 20o00 (97,407) (98333) (98333) (98333) (103,187) (103,187) 0330) (620) (1500) 0 (1500) (1500) N],622 MIME 911 (1 9M,999 9M,999 (703) (328) (700) 0 0 0 s s s s 0 0 68366 75,962 ]8901 53Q39 79,853 79,853 8,979 9,495 15,000 0 12,150 12,150 125,408 138407 140,061 101665 150387 150387 s (4,460) (6600) (4050) (1 (1 2$97 2349 2,959 1]84 2,732 2,732 s s s s s s 57322 60,834 65243 44639 76,863 76,863 154655 170,468 163497 118,862 156,171 156,171 (97,407) (98333) (98333) (98333) (103,187) (103,187) 318916 254,N5 360,408 211 360269 360269 9,717 7,698 sols 3,079 sols sols 162 450 000 384 lass 400 2238 870 4,000 399 4,000 4,000 1232 2,124 3200 2349 3,400 3,400 13,350 11,141 15,700 6210 182110 15a00 29,427 7638 6,000 4,496 sols sols 1500 1558 1600 1,603 1600 1600 0 0 0 0 0 2,400 311927 9,196 7,650 6,099 6,650 9,050 s s 200 s 200 200 1,307 893 4,000 1,624 4,000 4,000 1307 893 4200 1,624 4200 4200 1,451 2,713 3,600 968 5,000 5,000 1,451 2,713 3,600 968 5,000 5,000 58 of Livonia IXQ5- REPAIRS AND MAINTENANCE 936000 OMce Equip Maint 300 0 308 0 300 300 :E%05- REPAIRS AND MAINTENANCE 300 0 3110 0 3110 300 EX50-OTHER CHARGES AND SERVICES 958000 Dues And SUEscnµ 1,955 2970 2,400 2365 2,000 2,000 960010 EcF`mnmTEnnp 345 100 0,000 101 4,000 0,000 EXSO- OTHER CHANGES AND SERVICES 8300 3,070 ISMO 3,056 6,000 6,000 EX90-CAPITALODTIAY 971000 Cap Outlay -Minor 0 11y9 0 0 9,000 0 987000 CapOutay-OTe,Egp 0 0 0 0 0 0 :EX90-CAPITAL OUTLAY 0 11239 0 0 9,000 0 DepaNrenRolnl: 371 -INSPECTION 1,166,173 1,M5,995 1,314,N8 0!9,196 TW,618 1,335,618 98]200] 59 Degamaenc 381- B_DG CODE EDOF AwEUS EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 702100 Vacancy P6jWages :EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy A*Ben she 715000 FICA :EX15- FIR INGE BENEFITS EX20-SUPPLIES 728000 Omee&pffes : EX10-SUPPLIES Cegll: 381 -BLDG CODE BO ORWPEALS of Uven a 085 750 800 0 800 800 0 0 0 0 0 0 "1 750 600 0 600 600 0 0 0 0 0 0 37 57 61 0 61 61 37 57 61 0 61 61 49 49 600 0 900 900 49 49 600 0 900 9110 5I1 856 ip61 0 1,761 1,761 9M72007 60 Oeparti 635- TRAFFICCOMMISSION EX10- PERSONNEL SERVICES 702000 Sea,�ee An a Wage 702100 Vacancy Ad}wa9ee : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy A*Ben¢fie 715000 FICA EX15-FRINGE BENEFITS EX2o-SUPPLIES 728000 Omee Supple¢ : EX10-SUPPLIES Oepm4rent TOG1: 435 -TRAFFIC COMMISSION of Liven a 4,964 4,773 5,600 3524 5,800 5,800 0 0 0 0 0 0 4X64 4,773 5,000 3,5:4 SAW SAW 0 0 0 0 0 0 300 365 444 270 444 444 Seo 365 444 n6 u4 444 2z1 167 150 136 150 150 ni 167 150 136 150 150 5,564 5305 6}94 3X29 6}94 6}94 9M72007 61 Bepaamenc 441- ENGINEERIBUILDING EX10- PERSON NEL SERVICES n4205 702000 Salaries Artl Wages 0 ]021 00 Vacancy AcjWages 0 707000 Alternate Payments 0 709000 Overtime 0 712020 Wage TstM 51 a3015 7122M Wages TsfRoaa MI 36000 712592 Wage 1I d S Fu na (120000) (120000) : EX1O-PERSONNEL SERVICES IX15-FRINGE BENEFITS (62637) 713592 Bene fTsf W B S Fund (Espoo) 710100 Vacancy AtljBen efts (]95 6)i 715000 FICA (111 717000 Hdmay An Longe, 0311253 719000 Medical Pmt 219,002 719005 Empt Mea Col (03,765) no 000 Life Insurance (70269) 722000 Retirement DS 0 723000 Retirement DC 0 not 000 Retirement Medical 51566 U5 020 aB Tsf-Act 51 00,850 n52M aNTsfuoaMo 12,777 11 8X15 -FRINGE BENEFITS EX20-SUPPLIES 19500 18,750 94,]99 ns 000 Ol&Poles III 756.000 Mweuaneous 0 765000 Testing SupPI (3260) 766.000 Two And Supot 1,664 768000 Unib"Allo ane 1,423 2,074 ERGO - SUPPLIES EX25- PROFESSSION4LSERVICES 818005 Contsenconswem 818600 Contser-Connngendes EX25-PItOFESSSIONAL SERVICES EX30-TRANSPORTATK N 851010 Auto Fxgense Emp W4010 Tra.euEcil : EX30-TRANSPORTATION IX00-PRIMINGANDPJ SHING Pill of fiscal 633102 H9919 863,146 524,800 n4205 ]89,]58 0 0 0 0 0 0 0 0 2,000 0 0 0 36,803 a3015 36,000 20373 36000 36,000 (97500) (120000) (120000) (120000) (120000) (120000) (62637) (Espoo) (Espoo) (Espoo) (80,425) (80,425) (]95 6)i (113,860) (111 (111 (122,015) (122,015) 0311253 82,636 W5,055 219,002 W,765 SoSlom (03,765) (66800) (70269) (70269) (70970) (70970) 0 0 0 0 0 0 51566 56816 69955 00,850 63,472 65960 12,777 11 18,750 0 19500 18,750 94,]99 112515 n0,s65 III 11l ill 0 (1200) (1 (3260) (5160) (5160) 1,664 1,732 2292 1,423 2,074 2,062 0 0 0 0 0 0 30955 M586 48,110 30,692 47,605 51,419 112,150 123110 127,996 M899 ill 118,488 (97500) (120000) (120000) (120000) (120000) (120000) (62637) (86444) (86444) (86444) (80,425) (80,425) 114,1,49 PDX) 92,195 (31,093) 14,998 99010 2269 3,23 3,050 1801 3,050 3,050 0 0 0 0 0 0 0 0 0 0 0 0 625 1,321 1,700 181 1,700 1,700 963 1}09 3175 1,307 2590 2590 3N7 5,753 1925 3}29 7EsO 7EsO 17,05 21,852 33100 2,625 33100 33100 1440 7260 10,800 3799 10,800 10,800 18935 29,142 ONO 6,24 ONO ONO 0 0 170 0 170 170 12 0 130 92 1,130 1,130 12 0 300 92 1,300 1,300 62 or Dvon a 9M72007 63 E%EO- PRIHHBGIWOPOBLISHIBG 4,121 5593 7,000 2,988 7,000 7,000 EX45- REPAIRS AND MAINTENANCE 934000 OMce Equip Maint 1,195 294 1,750 144 1,750 1,750 :EX45-REPAIRS AND MAINTENANCE 1,195 294 1,750 144 1,750 1,750 EX50-OTHER CHARGES AND SERVICES 958000 Dues And Suidenµ 34 34 125 34 125 125 960010 EciTrainingEmp 25 217 1650 1245 1650 1650 :EX OTHER CHARGES AND SERVICES 59 251 1,TI5 ij79 1,TI5 1,TI5 EX90-CAPITAL0URAY 971000 Cap Outlay -Minor 0 6,318 0 0 0 0 987000 Cap Outhy Other End 8,905 0 0 0 3,000 0 E%90-CAPITAL0UTILI BX5 6,318 0 0 3,000 0 BeperOrent TotnI:441 - EBGIBEERIBOILDIBG 571,364 511 sRSNO M245 648828 665}93 9M72007 63 of fiscal BePadmeoc 444-wBLIC SERVAOMINIGTATION EX10- PERSONNEL SERVICES 702000 Salaries Mtl Wages 539,M7 539,766 702100 Vacancy PSjWages 0 0 707000 Alternate Payments 1,000 1333 709000 Overtime 2247 3,780 712010 wage TstReNse (89.491) (90,400) 712020 Wage TstKi 51 (94015) (107,103) 712204 Wages TSCRoaa all (38?80) (46,347) 712208 Wage Tetnecreaeon s s 712592 Wage TSCW B S Fu nd (Val (213,121) :EX10- PERSONNEL SERVICES WM4 8)y09 EX15-FRINGE BENEFITS 714.100 Vacanry AcdEen efts 0 0 715000 FICA 41,861 43,155 717000 ITdiaay And Longe. 11,611 12,148 719000 Medical Pmt 54,Y19 45,481 719005 Emooyee Med COPay 0 (]95) no 000 Bre Insurance 1384 1277 US 000 Retirement IS s s 175000 Retirement GC 43035 41,903 n4.000 Retrement Medsal 94801 94,432 n5010 UK TstReNse M.491) (90,400) n5020 aH Fish Act 51 (94,015) (107103) n52M aHTsoodul0 (8180) (46347) n5206 UHT seasonal 0 0 n55K aH TstWdS Fund (228513) (213121) EX15-FRINGE BENEFITS (201908) R193ID1 Fxzo-SUPPLIES us 000 Gros Supodes 8,475 7,747 752000 Licenses oder 1,111 n5 756000 Miscellaneous 246 233 768000 Uniorm Allorvane 76 298 no 000 Safety Snuffles 296 5232 EX20-SUPPLIES 102113 14285 E 2 PROFESSSIONALSERMCES 802030 TsTBuildng Maint 20,000 20,000 878000 Medical Serres 5,625 5,625 853000 Telephone 2,903 3,162 : EX25-PROFESSSIONAL SERVICES 28¢8 28,]8] EX40- PRIMING MD NBLISHING 9M70007 64 5]5510 (20,000) oss 8,000 gel (110,317) (39,098) s (z3o,746) 911,809 (10,000) 45836 13,00 51,128 (2pss) 1,747 s 4],329 9]241 (94,464) (110317 (39 098) 0 (230,]46) (gui 9280 2,488 750 300 9,000 21230 20,000 9288 5,100 34300 399 d9 s oss 2288 gel (110,317) (39,098) s (z3o,746) 90,696) s 30.261 s 3999s (1}55) 0]8 s 23,695 69918 gel (110,317) (39,098) s (z3o,746) (385,030) 8,117 ass 39 28] 2529 112!1 20,000 4,176 2,811 2),587 s 45836 14,100 Fd 816 (28ss) 1,600 s 4],131 91 48 (115,000) (111,420) (39,489) s (731 oss) f7Ba58f 9,000 2,488 2]5 350 9,000 21.025 20,000 9200 4588 33,]00 5]82'3 0 2,000 8,000 (115,000) (111,420) (39,489) 0 (731000) 91344 s MAD 14,100 Fd 816 (28ss) 1,610 s 4]515 9194] (115,000) (111,420) (39,489) s (731 oss) GIB,nt) 9,000 2,488 2]5 350 9,000 21.025 20,000 9200 4588 33,]00 nrtI 98]200] 65 EX40 PRIMHMGANDPUBusHIMG 3,012 2A21 4,500 1,511 4,500 4,500 EX42- PUBLIC UTILITIES 928000 Heat,Light Water 68289 76,395 70000 60,325 85,000 85,000 .EXQ PUBLIC WILLES 68289 76395 70,000 60325 85,000 85,000 IX45- REPAIRS AND MAINTENANCE 936000 OMce Equip Maint 0 0 500 349 500 500 :EX45- REPAIRS AND MAINTENANCE 0 0 WO 349 500 WO E00 OTHERCHARGES AND SERVICES 944.000 Lease Purchase Pay 7269 4,992 9,000 3,744 8,000 8,000 958000 Dues And SUEscnIA 293 327 500 258 500 500 960000 Em Recog Ceremony 1,115 653 3,000 1306 2500 2500 960010 Ea7ainmgemp 124 664 850 152 1,000 1,000 :EX OTHER CHARGES AND SERVICES 8,801 6,636 13350 5p60 12,1110 12,1110 IX90-CAPRALOUTUY 971000 Cap Outlay -Minor 0 3,841 0 0 3200 3200 982000 Cap Outlay-MachiEq 0 0 0 0 0 0 : EIUW-CPPU7LLOWITAY 0 3841 0 0 32110 32110 De"nt Tol l:444-PUBLCSERVADMIMISUUIOM 9p10 904 7,675 WXEf1 13217 17$48 98]200] 65 Oepammenc au- OIRECTORaueuC WOR16 EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 702100 Vacancy AdjWages 707000 Alternate Payment 712010 Wage TSCReNse 712020 Wage TSCPrt 51 712592 Wage TstW B S Fu no 0 : EX10- PERSONNEL SERVICES E)[15FRINGEBENEFITS 1,000 714100 Vacancy AdjBen she 715000 FICA 717000 NOliday And Longe. 719800 Medical Purr 719005 Emgoyee Med COPay no 000 Bre Insurance n3000 Retirement OC Wet 000 Reeremem Meeeal n5010 aN TsFRemae 725020 an TatAct51 n55K aN 1i ds Fund 15,005 EX15-FRINGE BENEFITS EX2o-SUPPLIES 0 ns 000 Once SuPpies 0 : E)20SUPPLIES IX25- PROFESSSION4LSERVCES 802030 TstBwIding Main 818000 Contractual Service 7524 :EX25- PROFESSSIONAL SERVICES ECID TRANSPORTATION 0 W4010 TaveuEdEmp 0 EEM -TRANSPORTATION E)oH INSURANCES 9,718 917010 TatWordsComp 918020 111 Insurance 0 U41INSURANCES IX42- PUBLIC UTILITIES 0 928010 TSFUeOBes 139 Ell -PUBLIC UFILITIES 9tl]200] 262 or LIvmnn 95531 08.398 101,005 ]5,]50 101,005 101,005 0 0 0 0 0 0 0 0 0 0 1,000 1,000 (235]2) (16,107) (12812) (12812) (20800) (10800) (tat (16107) (12812) (12812) (20800) Q0800) (07,103) (39915) (0.5,020) (0.5,020) (67,000) (67,000) 1200 W.731) 11,957 (13290) 15,005 15,005 0 0 0 0 0 0 6,898 3.237 7.305 5,6]9 7524 7524 2.250 0 0 0 0 0 13241 8259 9,718 0 555 555 0 0 (420) 0 0 0 738 139 290 171 262 262 11584 5,957 7,070 1,768 7,070 7,070 17260 9,075 16,777 14,698 15,777 15,777 gat (16107) (17812) (17812) (20800) (20800) gat (16107) (22012) (22012) (20000) (20000) (47143) (39915) (45824) (45824) (47000) (47000) (2,7961 N5p61) (83081 (6/3321 (55AG) (55AG) 0 0 100 100 100 100 0 0 100 100 100 100 30,000 30,000 30,000 30,000 30,000 30,000 0 26,750 0 0 0 0 go,w0 56,750 3owo 3owo 3owo 3owo 514 55 2,000 713 2,000 2,000 514 55 2,000 713 2,000 2,000 2,059 2,813 2,00 2,650 940 940 6212 6.308 5,628 5,628 3,659 3,659 Bj)1 9,121 BX8 8j8 4,:59 4,:59 3,652 3.338 2,816 2,816 2,199 2,199 3,652 3338 2A16 2,816 2,199 2,199 66 of uvnn n EJcso-OTHER CHnacES AND SERVICES 958000 Dues Hna SUMcnq 337 8 588 98 2088 2088 E%-OTHERCHARGESANDSERVICES 33] 0 WO 98 1,000 1,000 De"Ment Total CCS- DIRECTORPUBLC WORKS 1R3 71 7,M3 08,611) 91 91 9N72007 of Nssann Bepammenc 666- PuaIC SERV-EGUIa MAINT EX10- 1£RSONNELSERVICES 702000 Salaries Mtl Wages 492,639 505,792 527,929 369,992 522j39 522j39 702100 Vacancy Ad}Wages 0 0 0 0 0 0 ]0]000 Aternate Payments 0 0 0 0 1,000 1,000 709000 Overtime 90,786 n526 90,000 53588 90,000 90,000 712000 Wage TsFOmer (102.833) (152,922) (197,000) (96985) (165,000) (165,000) : EX10- PERSONNEL SERVICES 680,509 0.31,396 625y29 306,695 ewot iq ewot iq E)i FRINGE BENEFITS 716.100 Vacancy HdYBenefis 0 0 0 0 0 0 715000 FICA 66936 6 ,769 68350 30,303 67,862 67,862 717000 Holiday And Longe, 10,402 8551 14,100 0 11 sSo 11 sSo 719000 Medical Pmt Too Eco 100212 89 E62 71,724 95,901 95,901 719005 Emgoyee Med COPay o (1920) (6200) (2525) (5780) (5780) no 000 ore Insurance 1286 1281 1575 976 1,132 1,132 n2000 Remementoe o 0 0 0 0 0 U3 000 Retremenf OC 37,726 40,116 60,993 26,699 37,936 37,936 not 000 Retrement Metical 88,023 91,623 8],]69 66y'1 81,328 81,328 EX15-FRINGE BENEFITS 281 288631 2)8,009 180$18 MM9 MM9 E320 SUPPLIES 751000 Gas AndOil 282605 326 s31 M'Doo 218,662 6Oe000 6Oe000 752050 CeddcauRegslrfess 1,612 0 3,000 0 3,000 3,000 766.000 Tonrsnndsuppeies 7286 8,497 9,000 3591 9500 9500 768000 ummmrnllo ane 5,145 6200 7,000 3263 7,000 7,000 T18000 Equip Maint Suroly 273,889 243,024 295,000 163129 295,000 295,000 :End -SUPPLIES 575536 581 ,09000 we,a5 766500 766500 E)25- PROFESSSIONALSERMCES 808010 TsfHudi CostaGen Ed 15,800 18,066 long 18228 16,326 16,326 : EX25-PROFESSSIOfNL SERVICES 15800 18,066 1888 1888 16}76 16}76 E)oH INSURANCES 917010 Tat Warders Comp 18531 27,638 25868 25868 15575 15575 918020 111 Insurance 55906 61531 56898 56898 68652 68652 : U41INSURANCES76,43] 08969 011,]66 011,]66 Al Al E)62- PUBLIC UTILITIES 928000 Heat, Lly,( Water 21971 26,699 n5oo 19,153 25,0oo 25,0oo 928010 TstlNlities 25,499 32566 32,683 32,683 34,451 34,451 : EX67-PUBLIC UTILITIES OE]0 56,665 5,183 51,05 61,451 61,451 E)R5- REPAIRS AND MAINTENANCE 933050 Equip Maint-0utsice Ron 55639 34,924 66,000 26203 66,000 66,000 EX50-OTHER CHARGES PND SERVICES M35K TsfE4il Rent -W85 9217000 Outside Vehnle Rental 9217010 TsfvehiaCostrnh Eunas 9217020 TsfvehmCost -Aa 51 960010 EaTmiiningEmp (1,597219) EX50- OTHER CHARGES AND SERVICES EX90-C PUHLOETUY 971000 Cap Outlay -Minor 985000 CapOueay-Vehicles 987000 CapOutay- hel-Egp : E(90CAPITALOIRtAY OepeNrent Total:21216- PUBLC SERV£pUIP MNMt 9M70007 City n1 Livonia dget Worksheet Report 56.639 b.92E (200,000) Hill 213 (3) (780000) (780000) (855000) (855000) w8 7,003 (1,597219) 01A 10110) 0 0 1321,0021 112,000 61087 61}59 195,091 173,359 2221,1215 215568 Has0ool Hill (170,000) (170,000) 2,000 89 2,000 2,000 (70000) (70000) ry95000) ry95,000) (850000) (850000) (850000) (850000) 1500 2521 1]50 1]50 (11A56,SSo) (11A516.5]1 (1,711250) (1,711250) 0 0 0 0 0 0 841,000 246000 0 0 482,000 141,000 a a 1,323,000 387,000 106595 (418A96) 1,31]}02 NO X2 Beoammenc447-PU UCSERV-B_oGMi EX10- 1£RSONNELSERVICES n6;195 1153,733 702000 Sala,iesmdwages 0 702100 Vacancy MyWages 0 707000 Alternate Payments 3,000 ]09000 Ci 7000 712000 Wage TSFOme, 75,410 712010 Wage TsFRef�se 100,000 712030 Wage Terri (80000) 712288 Wage Tsf icareaem (93000) (93000) : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS (13600) 713038 BondsTsfHni (12148) 710188 Vacancy H¢Ben she (8978) ]15000 FlC 4235900) 717000 Ndiaay and Longe. (300000) 719008 Medical Pmt ]6028] 719005 Emgoyee Med COPay A29,607 no 000 Life Insurance 181 n2000 ReerementD8 (1151) 113000 Ree,ement DC 0 114000 Ree,ement Medical 0 U5000 aB TstOlh er 85,447 n5010 aB TSFRefose 63,994 115030 aB Tsfani 13$8 U522 (SETsfueareaton 0 24,825 EX15-FRINGE BENEFITS 1X 0 -SUPPLIES 11 133,408 766000 ToolsnndsuWies 0 768000 Umm"nllo ane (6165) no 000 Mamtenane soppy 2,322 no 020 Mamt SuppG,eenmead 1966 11000 Custodial Sunpies 0 11010 suPPliesTsf 0 0 : EX10-SUPPLIES E 2 PROFESSSION4LSERMCES 91998 802030 ldf wldng Maint W585 811000 HeadArcondnion 11 818000 Contactual seine 1i 818020 Contsere-Maintenance (90000) (90000) : EX25-PROFESSSIOWIL SERVICES of fiscal 1,004,312 1,05],0]1 1,153560 n6;195 1153,733 1153,733 0 0 (40000) 0 0 0 3,000 3,000 3,000 1,000 7000 z000 109 mz 75,410 110,000 74,891 100,000 100,000 Bspoo) (80000) (90000) (90000) (93000) (93000) (11,400) (12,400) (13600) (13600) (13000) (13000) (12148) (1498) (13000) (8978) (16000) (16000) 4235900) (286500) (300000) (300000) (317000) (317000) ]6028] 7@,108 815,964 A29,607 816,83 816,83 181 (1,112) (900) (1151) (1,300) (1,300) 0 0 (20000) 0 0 0 85,447 89,001 90659 63,994 97,963 97,963 13$8 15,195 23,100 0 24,825 24,825 134658 159,064 11 133,408 185,077 185,077 0 (5500) (9,300) (6165) (1 (1 2,322 2383 3,666 1966 3,466 3,466 0 0 0 0 0 0 n88 81,477 91998 58590 W585 W585 170,690 189075 11 130201 1i 1i 185,400) (80000) (90000) (90000) (93000) (93000) (11,400) (12,400) (13600) (13600) (13000) (13000) 0 0 (500) 0 (500) (500) 1735900) (286500) (300000) (300000) (317000) (317000) 148,113 150,624 153,407 (14,]9n 141,]6] 141,]6] 2,932 2,798 3500 3090 4500 4500 5,926 6267 9,000 5,711 9,000 9,000 58,687 74164 80,000 38925 80,000 80,000 6037 3219 6,050 192 6,000 6,000 48971 52,m7 53,000 39,111 53,000 53,000 (4,400) (4,400) (4,400) (4,400) 14,400) (4,400) 118,053 134,:55 147,150 81,194 A$100 A$100 (50000) (50000) (50,000) (50000) (50000) (50000) 12,683 75973 30000 D'Sti 40,000 40,000 18,945 38920 44.000 14553 aayoo 41,000 180,86] 291,122 2]5.000 n,092 275000 275000 162,496 M515 299,000 65376 309,600 m96o0 9M70007 70 of Liven a 944000 Lease Pumhase Pay 471,600 471,581 471,600 472,631 75,000 225000 960010 EcFramngEmp 1$64 1,155 2p00 1,931 2,000 2,000 E(50- OTHER C"ARGES TIRO SERVICES 48,965 473p36 473MO 474,363 77,000 III,000 E%90 -C PRHLIXIIUV 971000 Cap Outlay -Mina 31,000 0 0 0 0 0 975000 Cap Outlay -Bldg 0 0 1,405,000 20}22 188,000 0 976000 Cap Outlay Bldg lw-v 0 0 0 0 0 0 967000 CapOutuyOther Eel 0 0 0 0 0 0 : Ex90-CAPRnLOBnnr 31,ao0 0 1,405ao0 20,322 188,ao0 0 Oepamen[TotaI: 44]- PUBLIC SERVBLWENINT 1,700913 1,766W9 3,287921 1,068,055 1,680,600 1,642,600 9M70007 71 Bepamnenc 450 -STREET LGl ING E 42- PUBLICUTILITIES 205,000 926910 SLGsual 926911 SM1FymwN Rd 926912 SAL Midiebelt Rd 926913 S/L{armngon Rd 926914 SAL Kill Rd 926915 SALJoyRoad 926916 SAL{ive Mile Road 926917 SAL Re Mile 926918 SALSevenMile 926919 SALlewWrg Road 928020 SAL Maint TstRoacs 72,362 : UQ -PUBLIC IRILLES BepemneirTod1: 450 -STREET LIGIRIRG 9M7000] or Livonia 2M,316 213,689 205,000 265375 215,000 215,000 5522 5,668 5,500 3027 6,000 6,000 115350 115522 117,000 665so 117,000 117,000 11 158,031 11 91pP 160,000 160,000 nods 72,362 74,000 41530 74,000 74,000 32,138 31$86 33,000 18187 33,000 33,000 1]0,]53 1]100] 174000 98559 174000 174000 58,102 58,692 59,000 33,305 59,000 59,000 12875 13,143 13,000 7,855 14,000 14,000 44}4] 41,410 45,000 25595 45,000 0.5000 (520216) (5]1,]55) (5]1,]17) (5]1,]17) (566 540) (566540) 245134 311,056 313,783 79,T14 33op60 330,060 245134 311,056 313,783 79,T14 33op60 330,060 of uvnn a Begarenenc 483- AWINTEN\NCESTREET EX10- PERSONNELSERVICES 702000 Salaries Mtl Wages 1029550 1094,0]] 1,539970 1,058,762 1,519,717 1,549,]1] 702100 Vacancy\3jWages 0 0 0 0 0 0 ]0]000 Alternate Payments 3,000 3,000 3,000 3,000 3,000 3,000 709000 Wertme 364,063 280235 350,000 208748 340,000 340,000 712010 Wage TstReNse (570,000) (1 (557,000) (557,000) (1 (1 712020 Wage TstPrt 51 (597500) (HS,0oo (70,000) (70,000) (667,000) (667,000) 712030 Wage TSH nvoiced (9096) (9533) (10,000) (1583) (10,300) (10,300) 712208 Wage Tsf RecreaOm (1500) (750) (1500) (1500) (1500) (1500) 712592 Wage TstW B S Fu ntl MB0,000) (200,000) (190,000) (190,000) (2O5,000) (2O5,000) : EX10- PERSONNEL SERVICES 368,131 39,029 425,070 (19893) 4161917 4161917 EX15-FRINGE BENEFITS 710100 Vacancy Ab Ben efts 0 0 0 0 0 0 715000 FIC\ 135818 141,484 148.358 94,893 148,717 148,]1] ]1]000 Hditlay M tl Lorries 44,162 44890 46350 0 51,300 51,300 719000 Medical Pmt 258,847 263,617 240,438 1]8,3]3 244,846 244,846 719005 Emooyee Med COPay 0 (3180) (11060) (7200) (11000) (11000) ]28000 Lik Insurance 3,662 3,652 4,498 2,906 4,149 4,149 U2 000 ReerementD8 o 0 0 0 0 0 ]23000 Retrement OC 69268 ]30]2 ]2993 49,102 73903 73903 ]20000 Retrement Mendel 255,319 278834 246,717 185,758 WEI WEI ]25010 UH TstReNse (570000) (555000) (557,000) (557,000) (92000) (92000) ]25020 UH TO Act 51 (59500) (F55Oo0) (70,000) (70,000) (667,000) (667,000) ]25030 UH TSHni (9096) (5237) (10000) (1583) (10,300) (10,300) ]25206 UHT seasonal (1500) (750) (1500) (1500) (1500) (1500) ]25592 UH 1l BS Fund (250000) (200000) (190000) (190000) (205000) (205000) EX15-FRINGE BENEFITS (668300) (631,6178 919,606) (955251) 930054) 930054) EX2o-SUPPLIES 766000 Table And Snuggled 14,8]] 13,890 15,000 9,953 15,000 15,000 768000 Unib" Allosane 8,484 8222 10500 6,862 10500 10500 782000 Road Manor Supi 142,813 151337 160,000 133,051 160,000 160,000 ]84.000 Srrw, Removal Snuggled 183256 100383 175,000 9g239 175,000 175,000 785010 Supply Tetom Fa (6,000) (3,000) (3,000) (3,000) (2,000) (2,000) ]88020 Road Mamt Tst\a 51 Moopoo) (270,000) (v5p00) (v5p00) (200,000) (200,000) : EX10-SUPPLIES 83090 832 132500 21,106 158500 158500 EU5- PROFESSSION4LSERMCES 81800o Cmbactualservice 22438 33868 45,000 7394 45,000 45,000 818001 CoataaNalservIl o o (40,000) (40,000) (40,000) (40,000) 818021 CSSnov RemovIl (145poo) (681058) (145poo) (145poo) F1 ,Doo) (145poo) Big on Coni Sara Sn m Removal 216,749 0,058 145,000 46187 145,000 145,000 : EX25- PROFESSSIOB\L SERVICES 94,187 33868 5,000 (131418 5,000 5,000 of Livonia EX01-INSURANCES 9M70007 74 917010 Ts6WOM1ers Comp 62552 57,080 53,]]3 53,]]3 27319 2731 918020 TsTGenl Inman¢ 128376 128,00 110200 110200 106385 106385 U41INSURANCES170328 185,004 16)97] 16)97] 133,704 133,700 EX42- PUBLIC UTILITIES 928010 TstlNlities 60907 67,]4] 60117 60117 0,935 0,935 :EXR-PUBLIC UTILITIES 97907 67,]4] 97,117 0,117 63935 63935 E00 OTHERCHARGES AND SERVICES 943000 Outdo E4ip Rental 3500 3500 9,00 57 9,00 9,00 943020 TO Ecup Rent ct 51 (9,000) (9,000) (9,000) (9,00) (9,000) (9,000) %0010 EdTnainingEmp 276 1297 1500 170 1500 1500 :EXW- OTHER CHARGES AND SERVICES (5R4) (4216) 1,500 (8,78) 1,500 1,500 EX90-CAPITALOIRIAY 971000 Cap Outlay -Minor 0 0 0 0 0 0 970000 Land lmpmrement 0 0 0 0 1,233000 62800 :EXW-CAPITAL OUTLAY 0 0 0 0 1,233,00 62,00 BeperOaent Total: 40-ENIRTER7WCE-STREET 111,640 8,740 8,958 (1,042,815) 1,282502 111902 9M70007 74 oepaimenc a]5- MAINFENANCE-TRAFFIC SERV EX10- PERSONNEL SERVICES 121,499 702000 Salaries Mtl Wages 6 702100 Vacancy POjWages 6 769600 Overruns 12000 712010 Wage TSCRefuse 4,467 712020 Wage TSCArt 51 (5000) 712030 Wage TSH reused (2000) 712208 Wage Tar RecreaOm (116,994) (136,400) : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS (90,000) 6 710100 Vacancy AdjBen efts 6 715666 FICA (566) 717666 Rooase An a Longe. (566) 719066 Medical Pmt 65,861 719005 EmpI Mea GOPay 23006 no 666 Bra Insurance 6 U2 000 Reeremem BB 6 n3000 Reeremem BC 14,499 na 666 Reeremem Medical 9,458 n5010 aB TsFReruse 3,750 n5020 ae Tar -Act 51 6 n5030 aB T:Hn.dcea 27,398 U522 UHTseecareaton 11 27,365 EX15-FRINGE BENEFITS EX20-SUPPLIES (366) (1200) (866) 766666 Tws And SupI 432 768666 Unib"Alloxance 294 no 000 Tmfconnd suppy 6 no 010 Rod uuInt TstRefuse 6 789020 Sigi start TO Ad 51 6 6 :13X10 -SUPPLIES E 2 PROFESSSIONALSERNCES 6 818626 Contsers-Nlantenane 24244 11 EX25-PROFESSSIONAL SERVICES EX41-INSURANCES (5000) (2,300) (2000) 917010 TO Workers Comp (2500) 918020 TstGenl Insurance (166066) (166066) U41 -INSURANCES EX42-PUBLIC UTILITIES 9M 200] of uvnn a 11 161063 161,699 121,499 161,699 161,699 6 6 6 6 6 0 12000 7,025 12,000 4,467 11,000 11,000 (5000) (2,300) (2000) (2000) (2500) (2500) (116,994) (136,400) (100,000) (100,000) (90,000) (90,000) 6 6 (566) 6 (566) (566) (566) (566) (566) (566) (566) (566) 65,861 32608 76,099 23006 &,:59 &,:59 6 0 6 6 6 6 14,499 13580 14,045 9,458 13,969 13,969 3,750 3,750 4566 6 4566 4566 27,398 21,166 21096 11 27,365 27,365 6 (366) (1200) (866) (1200) (1200) 432 366 449 294 412 412 6 6 6 6 6 6 6 6 6 6 6 6 28536 z,%5 24244 11 221363 221363 (5000) (2,300) (2000) (2000) (2500) (2500) (116,994) (136066) (166066) (166066) (96066) (96066) 6 6 (566) 6 (566) (566) (566) (566) (566) (500) (566) (566) (42805) 94,019) (39$721 (57,898) (301651) (301651) 3.281 2,1385 4,000 31133 4,000 4,000 10132 536 2566 425 2566 2566 321,604 41,601 55060 27,475 55066 55066 (566) (566) (500) (566) (566) (566) (36066) (75066) Q0000) (26066) (24066) (24066) 0066 19516 41,000 11,183 37,7,40 37,700 6544 6 13000 6 13000 8,000 6544 0 0,000 0 0,000 B,000 2,745 6,413 6,041 6,041 2593 2593 8.282 143131 12,831 12,831 10,09 10,09 11,027 20,794 18,872 18,872 12692 12692 75 of Livonia :EXQ PUBLIC UFILUIES 6,611 7,611 5,885 5,885 6,069 6,069 EMDOTHERCHARGES PND SERVICES 960010 EdTmnmTEmp 551 025 1,600 0 1,600 1,600 :EX OTHER CHARGES AND SERVICES 551 125 1,600 0 1,600 1,600 EX90-C PUHLOUTIAY 071000 Cap Outlay -Minor 0 0 0 0 0 0 :E(90 -CAPITAL OUTLAY 0 0 0 0 0 0 De"Men[TodI:475-MAIBTEMANCE-TRAFFICSERV 51 12 7,015 111580 1 M 119,309 119,309 9N70007 76 Dep rar ]M -PARKS 1,05],]80 EX10- PERSONNEL SERVICES on'Sas 702000 Salaries An a wages 0 702100 Vacancy P6jWages 0 707000 Atarnate Payments 0 709.000 Ovemme 0 712000 Wage TstOther 111 712010 Wage TsCRefuse 135,000 712020 Wage TsCAct 51 0 712030 Wage TSH nvoiced 0 712208 Wage Tsf Rec-eatim (r2,000) 712592 Wage TstW B S Fu nd W'Doo) W'Doo) : EX18- PERSONNEL SERVICES DN5-FRINGE BENEFITS (20000) (18000) 713000 BenefTsf (20603) 713030 Bene fTsf-I nvce (22000) 714100 Vacancy A¢Oen efts (2s10o0) 715000 FICA m,000) 717000 Hdiday AndLongev (500) 719.000 medical PrA (500) 719.005 Empoyee medCOPay m,061 no 000 Lira Insurance 713,188 n2000 Retrement OB 0 713000 Retirement DC 0 714000 Retirement medical (1801) n5010 UH TstRefuse (1950) n5020 ae TO Act 51 0 U522 (SETafuecaation 0 n55K UH TsFWAS Fund 91,952 89137 EX15-FRINGE BENEFITS EXn SUPPLIES 21361 22230 766000 Tools And Supplies 27750 768000 UnibmAllvxance 112)21 no 000 Sarevsuppies 137,124 no 000 Nlaintenane Su any (2130) no 010 N1aintSuppRayG (1 no 015 Cnnsmnas Uecoanons 1971 783000 Seedngmlantngsupp 2,26 2,26 MO -SUPPLIES EX25- N2OFESSAONALSERVCES 818000 Contactual Seme slsool Contactual Sm Tmnf 9mrzoo7 or Liven a 97O)2s 1,05],]80 998545 682,155 on'Sas 938688 0 0 0 0 0 0 1,000 0 0 0 0 0 141,003 111 119990 91221 135,000 135,000 0 0 0 0 0 0 (/],000) (r2,000) (85000) (85000) W'Doo) W'Doo) (0000) (20000) (20000) (20000) (18000) (18000) (21961) (20603) (23000) (16808) (22000) (22000) (235500) (2s10o0) (301,000) (301000) m,000) m,000) (500) (500) (500) (500) (500) (500) )51(266 m,061 70,145 3R3,071 713,188 713,188 0 0 0 0 0 0 (1,732) (1801) (1800) ( 18) (1950) (1950) 0 0 0 0 0 0 s6239 91,952 89137 5],]55 88&50 ss&5o 21361 22230 26550 0 27750 27750 130350 112)21 123265 loo ]so 137,124 137,124 o (2130) (1 (4,660) (1 (1 1,938 1971 2268 1071 2,26 2,26 0 0 0 0 0 0 71 039 11 10,002 7,011 10,012 10,012 133601 142,769 122869 95510 115,]]1 115,]]1 (/],000) (r2,000) X95900) X95900) W'Doo) W'Doo) (29000) (20000) (20000) (20000) (18000) (18000) (235500) (261900) (301000) (301000) m,000) m,000) (500) (500) (500) (500) (500) (500) 41,655 38p92 (34829) (158,939) (255171 (255171 9500 9249 11,000 10979 11,000 11,000 5,450 1,918 6,700 1,963 6,700 6,700 2,607 1,162 3,000 369 3,000 3,000 83315 x6279 100,000 m905 100,000 100,000 22141 20,629 30,000 10391 30,000 30,000 (2,043) 9,es 7500 (15916) 8,000 8,000 14362 8,915 17,000 3355 17,000 17,000 135M2 1489ID 1752118 69,046 1]5,]88 1]5,]88 0 0 20,000 0 20,000 20,000 0 0 (20000) o (20000) (20000) 77 of uvnnm :EX -PROF SSSIONAL SERVICES 0 0 50,000 24,900 150,000 150,000 IX 0 -OTHER CHARGES ANO SERVICES 958000 Dues And SUEscnµ 15 0 150 0 150 150 %0010 EcFmmngEmp 384 2,028 3,000 2,477 3,000 3,000 :E% OTHER CHARGES AND SERVICES 199 2,028 3,150 2AT7 3,150 3,150 IX90-C WALOIRIAY 071000 Cap Outlay -Minor 0 9,000 0 0 0 0 .E 9 C MAL OUTLAY 0 9,000 0 0 0 0 Oe"Ment Todl: TM -PARKS 928,763 967,091 9 ,G36 288554 1,01681 1,01681 9M70007 78 OeparOnent ]0] -RECREATION ADMINISTRATION EX10- PERSONNEL SERVICES 702000 Salaries Andwages 702100 Vacancy P6j)Nages 707000 Alternate Payments 709000 Overtime 712208 wage Tar Recreation 1,000 : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy AdYBenefis 715000 FICA 717000 Hsi And Longe, 719000 Medical Pmt 719005 EmpbyeeMed Carol no 000 Life Insurance n2000 ReerementIS U3 000 ReerementDO n0000 Retirement Medical U522 UNTseemareatim 0 EX15-FRINGE BENEFITS 1X 0 -SUPPLIES 0 ns 000 Once Suppies 756000 Miscellaneous 766000 Promdional SuBsy 776000 Maintenance Supply n7000 Custodial Supgies 825o ER0-SUPPLIES E 2 - PROFESSSIONAL SERVICES 810050 Creditcarncosts 818000 Coatacnalsemce 17297 : E G5-PROFESSSIOWLL SERVICES EX30-TRANSPORTATIDN 861000 Auto Expense 861015 Auto ExpensecComm 864.010 Taw Eaa=mp 623 :ECW TRANSPORTATION MCA COMMUNRVPROMOTION aoo 862010 Pmmoeonal Pmgmr 802015 Memorial Day Parade 0 EX35-COMMURITI(PROMOTION 9tl]200] 0 of Nssann 262991 201205 269,403 170336 M,483 M,483 0 0 0 0 0 0 1,000 1,000 2,000 1,000 1,000 1,000 1,031 1]8] 3,000 3,677 3,000 3,000 09,600) (1 (43900) (43900) (76445) (76445) 181 200,164 2311503 131,064 256,038 256,038 0 0 0 0 0 0 20,744 19554 21,623 13324 25,401 25,401 6,604 525o 825o 0 5,550 5,550 293]] 24,457 26461 17297 55233 55233 o (420) (1200) 020) (2220) (2220) 623 589 813 aoo 890 890 0 0 0 0 0 0 17,060 16,666 19,069 7,899 19,635 19,635 42,932 43657 455]] 2 ,,G5 50,718 50,718 09600) (43829) (43900) (43900) (]0,445) (]0,445) 3],]38 65944 76,693 20,736 &,766 &,766 4,021 3,068 soon 4,910 soon soon 154 86 500 243 500 500 0 o z000 100 z000 z000 271 170 z000 324 z000 z000 0 0 1500 0 1500 1500 4M5 3328 11,000 5 ET 11,000 11,000 0 0 0 0 1,000 1,000 0 0 1,000 0 0 0 0 0 1,000 0 1,000 1,000 826 0 500 58 500 500 2,850 3,150 3,000 2375 3,000 3,000 1,993 n2 2500 2320 2500 2500 5,669 3$72 6,000 4,753 6,000 6,000 0 0 1,000 0 1,000 1,000 2,052 2,]88 4,000 3,068 4,000 4,000 2,052 ],]88 5,000 3,068 5,000 5,000 79 of Livonia EX40- PRINTING AND wBLISHING 9M72007 80 904000 Printing 22075 19,756 23,000 16,490 23,000 23,000 :IX00- PRIHTIRGANDPUBLISHIRG n,075 19,756 23,000 16AO 23,000 23,000 IX02- PUBLIC UTILITIES 928000 Heat, Light Water 207 266 0 0 0 0 929000 Park Lighting 10396 9,838 20,000 2,880 20,000 20,000 :IXC2-PUBLIC UTITHES 10,603 10,104 M,000 2,880 M,000 M,000 IX45- REPAIRS AND MAINTENANCE 936000 OMce Equip Maint 0 130 1500 0 1500 1500 :EX45- REPAIRS AND MAINTENANCE 0 130 1,500 0 1,500 1,500 E330 OTHERCHARGES AND SERVICES 940000 Lease Purchase Pay 7,434 2,400 7500 2,710 7500 7500 958000 Dues And SUEscnµ 425 260 2,000 679 2,000 2,000 :EXW- OTHER CHARGES AND SERVICES 1,859 2,660 9500 3p49 9500 9500 EC18-TRANSFERSOUT 965508 CoatTOGoOCourse 258,711 47500 0 0 0 0 :Ezra-TRAMSFERSOUT 258,711 47,500 0 0 0 0 IX90-CAPUALOUTIAY 971000 Cap Outlay -Minor 0 4360 0 0 0 0 976000 land Improvement 0 0 0 0 0 0 987000 Cap Outlay Other EqP 0 0 0 0 0 0 :E%9a-CAPUILLOUTtAY 0 4360 0 0 0 0 BepaNrent Total: 707 - RECREATION ADMINISTRATION 5N,95 NM,605 384,196 188,016 417,804 417,804 9M72007 80 of Livonia Oerooment ]09- RECREATION FACILITIES EXPO- PERSON NEL SERVICES 702000 salaries And Wages 23,]0] 25;106 32,Q5 20,858 32625 32,625 702100 Vasanq AcjWages 0 0 0 0 0 0 709000 OverOme 0 0 0 0 0 0 :EXPO - PERSONNEL SERVICES 23,]0] 25,104 32Q5 MA58 32,625 32Q5 ERAS FRINGE BENEFITS 710100 Vasanq A¢Eenefis 0 0 0 0 0 0 715000 FICA 1,813 1920 2,496 1595 2,496 2,496 EX15-FRINGE BENEFITS 1,813 1920 2p96 1,595 2p96 2p96 Eno -SUPPLIES 760000 Pmyya,nasuppy 4,325 10364 6,150 2,983 8,000 8,000 :Eno -SUPPLIES 4,325 10,364 6,150 2983 s,000 s,000 EX25- N2OFESSSIONALSERVICEs 8ls000 Confaewalsemee o 2,800 0 0 0 0 :EX25- PROFESSSIORAL SERVICES 0 2800 0 0 0 0 EX90-CAPITALOUPAY 971000 Cap Outlay -Minor 0 0 8,650 12,150 7500 0 987000 Cap Outlay Other Fop 0 0 11,900 0 0 0 .LAW CAPITAL OUTLAY 0 0 M,550 12,150 2500 0 OepeNrent Tofal:7W- RECREATIORFACILITIES 29,845 0,189 61621 32586 W,Qi 13,121 9M7000] 81 OeparOner ]fl- RECREHTCHATHLETICS EX15- PERSONNELSERVICEs 702000 salaries Anawages 702100 Vacancy AO}wages : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 714.100 Vacanq A*Ben efts 715000 FICA NO5-FRINGE BENEFITS EX20-SUPPLIES 766000 Tools Anasuppies EX10-SUPPLIES E 2 PROFESSSONALSERMCEs 818000 contactualsemce EX25-PROFESSSIOWLL SERVICES ENDO TRANSPORTATION 873015 TraveFRecAthletks : EX30-TRANSPORTATION EX5 REPAIRS AND MAINTENANCE 933310 Equip MaintAthletic EX15- REPAIRS AND MNRTENANK E IX 0 -OTHER CHARGES AND SERVICES 942000 Buildng Rentals :EX50-OTHER CHARGES AND SERVICES EX90-CAPUALOUTIAY 071000 Cap Outlay -Minor 987000 CapOutay-Other Eon EX90-CAPUALOUTIAY OeparOnent Todl: 711- RECR EATpR ATHLETICS of Livonia 41282 40,041 66,964 32281 66964 66964 0 0 0 0 0 0 411�e2 40,041 44944 32201 14944 14944 0 0 0 0 0 0 3,162 3,867 3,438 2,463 3,438 3,438 3,162 3,067 3p38 1p63 3p38 3p38 16,635 19,941 27588 18666 27588 27588 16,635 19911 HMO WAR HMO HMO 4,758 40,980 45,000 24,980 45,000 45,000 0,758 40.980 fi 14960 45,000 0.5,Ip0 8 8 1500 618 1500 1500 0 0 1,500 610 1,500 1,500 1,819 15,692 3500 0 3500 3500 1,819 15,692 3500 0 3500 3500 0 0 2000 0 2000 2000 0 0 1,000 0 1,000 1,000 0 0 0 0 0 0 0 0 0 o ss500 0 0 0 0 0 65590 0 108,656 111 1NA82 70,710 193382 lHA82 9M72007 82 De"menc 1n- RECREATION PROGRAMS EX10- PERSON NEL SERVICES 702000 salaries An a wages 702100 VaeancYnn}wages 709000 wereme : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 714.100 Vafanq A¢Eenefis 715000 FICA EX15-FRINGE BENEFITS EX2o-SUPPLIES 764.000 promotional SUMYY ERO- SUPPLIES E2 PROFESSRONALSERMCEs 818000 ContaaNalsemae EU05-PROFESSSIOMITSERVICES E00OTHERCHARGES PND SERVICES 942000 Building Rentals :EX - OTHER CHANGES AND SERVICES EX90-CAPUALOUTPAY 071000 Cap Outlay -Minor 987000 CapOutay-Other EOp : EX90-CAPITAL OUTLAY Department Tofal: 717- RECREATIONPROGRAMS of LIvon a 29,378 33145 38,750 30,448 38,750 38,750 0 0 0 0 0 0 0 0 0 64 0 0 29,78 33,145 38,750 m,912 38,750 38,750 0 0 0 0 0 0 2247 2j 6 2,964 2365 2,964 2,964 2247 2,536 2,964 2,365 2,964 2,964 8,939 7,819 9,000 8273 10,000 10,000 8999 7,819 9,000 BW3 10,000 10,000 11,481 5584 8500 2235 24,800 24,800 11,481 5504 8500 2235 24,800 24,800 8295 10,710 18,000 0 18,000 18,000 0295 10,710 18,000 0 18,000 18,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA01 59,793 77214 0,785 94514 94514 9M70007 83 Oepament 720 -SWIMMING POOL-BOTSFORD EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 702100 Vacancy AdkWages :EX10- PERSONNEL SERVICES EYAS FRINGE BENEFITS 710100 Vaaanq H¢Een efts 715000 FICA EX15-FRINGE BENEFITS EGO SUPPLIES 743000 Chances ]]6000 Maintenance Su they ER0-SUPPLIES EG5- PROFESSS'ONHLSERNCES 010220 Cont Ser-Pead Maintenance 853000 Telephone : EX25-PROFESSSIONOL SERVICES EX42- PUBLIC UTILITIES 921000 Electra 923000 Heat 927000 Water : IXR-PUBLIC UFILUIES IEX - REPAIRS AND M IN1ENANCE 933000 E4ipenent Mont : E R15 -REPAIRS AND MAINTENANCE EX90-CAPITALOITHAY 971000 Cap Outlay -Minor 987000 CapOutay-Other Fee : E%90-CAUALOUFIAY DepaNnentT ral:IIO- SNIMMING POOL-BOTSFORD of Livonia 00,706 0 0 0 0 0 0 0 0 0 0 0 10,706 0 0 0 0 0 0 0 0 0 0 0 3,114 0 0 0 0 0 3,114 0 0 0 0 0 5,119 0 0 0 0 0 3870 0 0 0 0 0 0,908 0 0 0 0 0 7,954 0 0 0 0 0 396 0 0 0 0 0 0,350 0 0 0 0 0 4,6,15 0 0 0 0 0 5,759 0 0 0 0 0 2,905 0 0 0 0 0 13309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74p68 0 0 0 0 0 9m0007 84 Deparmner ]21-SWIMMINGFWL-CLEMEWC EX10- PERSON NEL SERVICES 702000 Salarie s Mtl Wages 702100 Vacancy AnjWages :EX10- PERSONNEL SERVICES EYAS FRINGE BENEFITS 710100 Vacancy A*Ben efts 715000 FICA EX15-FRINGE BENEFITS EX2o-SUPPLIES 743000 Chances 1`16000 Maintenance sappy :EX10-SUPPLIES E2 PROFESSS'ONHLSERVCES 818220 Cont Ser-Pead Maintenance 853000 Telephone : ERGS -PROFESSSIONAL SERVICES EX42- PUBLIC UTILITIES 921000 Eeane 923000 Heat 927000 Water : IXR-PUBLIC UTILITIES EX5 REPAIRS AND MAINTENANCE 933000 E4ierent Mont : ERRS -REPAIRS AND MAINTENANCE EX90-CAPITALOUTIAY 971000 Cap Ootlay-Minor 987000 Capontay-Other Eqp : E%90-CAPITALOUTIAY Department Total:721 - SW IMMING POOL -CLEMENT C of Livonia 46,667 0 0 0 0 0 0 0 0 0 0 0 46,667 0 0 0 0 0 0 0 0 0 0 0 3570 0 0 0 0 0 3570 0 0 0 0 0 3,800 0 0 0 0 0 4,661 0 0 0 0 0 OAR 0 0 0 0 0 4585 0 0 0 0 0 378 0 0 0 0 0 4,963 0 0 0 0 0 4506 0 0 0 0 0 6,694 0 0 0 0 0 2544 0 0 0 0 0 13,745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAS 0 0 0 0 0 9/172007 85 Oep•ronenc 722 -SWIMMING POOL-SHELDON E)Gt5 PROEESSSIONALSERVCES 818220 Cont SetPodMaintenance :E% PRORE5551OWLL SERVICES E%62 -PUBLIC UTILITIES 927000 Water EXQ PUBLIC IRILLES IX90-CAPRHLIXfLUY 907000 Cap ontuy-aeer Edo : EX90-COPUILL OUFTUY 0epart ent Total:72-SWIMMING POOL-SHELOOM or Livonia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9M72007 86 04 uvon n Oepar0er ]35 -ARTS COMMISSION EX10- PERSONNELSERVICES 702000 Sears s And Wages 3,895 3365 4,500 2,775 6,300 4,000 702100 Vacancy AdkWages 0 0 0 0 0 0 : EX10-PERSONNEL SERVICES 3895 3305 EWA 1,775 6,300 4,000 EX15-FRINGE BENEFITS 714.100 Vacancy A¢Ben efts 0 0 0 0 0 0 715000 FICA 298 256 365 212 482 306 EX15-FRINGE BENEFITS 298 256 345 212 482 3116 EX20-SUPPLIES 728000 Once Supples 573 824 1,000 581 1,000 1,000 730000 Postage 912 719 2O00 06 2,000 2O00 : EGASUPPLIESip85 1$43 3,000 1237 3,000 3,IM0 EC5- COMMUNITY PROMOTION 882010 Promotional Progrm 13,618 15502 15500 12,424 15500 15500 :EX35- COMMUNITYPROMOTION 13,618 15502 15500 Rp24 15500 15500 EX50-OTHER CHARGES AND SERVICES 958000 Dues And SUEscnq 210 100 450 210 0.50 450 :EXW- OTHER CHARGES AND SERVICES 210 100 150 110 450 150 Depament Total: TM ARTSCOMMISSION 19,505 M,746 23N5 18859 25,732 23256 9M72007 87 Oeparions ]36- HISTORIC PRESERVATION COM EX10- PERSON NEL SERVICES 702000 Salaries And Wages 702100 Vacancy P6jWages : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy AtljBen efts 715000 FICA EX15-FRINGE BENEFITS EX2o-SUPPLIES 728000 Office Sappies 756000 Miscellaneous 759000 Photo Sipp'ies EX10-SUPPLIES IX30-TRANSPORTATION 861015 Auto ExgensecComm 86a 015 Traw EJCommissons : EX30-TRANSPORUUION MCA COMMUNITYPROMOTION 882010 PromoOmal Plane" 882025 Comma miry PromoN EX35- COMMUMITYPROMOTIOM EX40- PRIMING PND PUBUSHING 904000 Finning : EX40-PRINTING AND PUBLISHING E00OTHERCHARGES AND SERVICES 958000 Dues Anasulscnq :EXW-OTHERCHARGESAMOSERVICES De"Ment Todl: B6 -HISTORIC PRESERVATION COM of Livonia 2,Q55 1,990 3,060 2 17 3,050 2,750 0 0 0 0 0 0 2.455 1,990 3,060 1,175 3,060 ],]50 0 0 0 0 0 0 188 152 234 166 234 210 188 152 T34 166 234 210 98 111 150 7 150 150 0 182 190 0 190 190 0 0 200 0 200 200 98 293 540 7 540 540 0 0 200 0 200 200 0 0 500 49 500 250 0 0 100 49 100 00 150 150 150 150 150 150 148 190 200 200 0.50 0.50 198 340 350 350 600 600 114 474 400 48 150 150 114 474 no 48 150 150 162 20 350 127 350 350 162 20 350 127 350 350 3315 3269 5,04 2y22 5,04 5,050 9tl]288] 88 of Livonia Oepament ]3]- HISTORICAL COMMISSION EX10- PERSONNELSERVICES 702000 Salaries And Wages 026s 4,075 4,400 3670 4,400 4,400 702100 Vacancy A6jWages 0 0 0 0 0 0 : EX10-PERSONNEL SERVICES 4268 4,075 Ep00 3,610 4p00 4p00 EX15-FRINGE BENEFITS 710100 Vacancy AdjBen efts 0 0 0 0 0 0 715000 FICA 327 312 337 281 337 337 EX15-FRINGE BENEFITS 32] 312 337 281 337 337 EX2o-SUPPLIES 728000 Office Suppiee 251 631 500 414 500 500 730000 Postage 2231 1,744 3,000 1504 3,000 3,000 759000 Photo Supgiee 55 20 1,000 85 1,000 1,000 785000 Tre esTan dscap Mate nals 591 s 1500 40 1500 1500 :NUB SUPPLIES 3,128 ]}94 6,000 1,042 6,000 6,000 E)G5- PROFESSS'ONAL SERMCES 818000 CmtrzcWal Service 1344 1,329 1200 945 1500 1500 : EX25-PROFESSSIOMAL SERVICES 1344 1319 1200 945 1,500 1,500 EX30-TRANSPORTATION 861010 Auto EninstI 0 0 0 0 0 0 s61015 Auto EninstI 0 0 0 0 0 0 864015 Traw EJCommissons s 0 0 0 500 500 :EX30-TRANSPORTATION 0 0 0 0 WO WO EX35-COMMUNITY PROMOTION 882010 Promotosal Progrm 395 398 400 104 400 400 :EX35- COMMUMITYPROMOTIOM 395 398 400 104 400 400 E300- PRINTING ANO PUBLISHING 906000 Punting 78 186 1,000 150 1,000 1,000 EX40-PRIMTIMG7W0 PUBLISHING 78 186 1,000 150 1,000 1,000 E302 -PUBLIC UTILITIES W8200 JtlitiesWJson Sam 4266 4261 5,000 3,111 5,000 5,000 W8220 utlhfesGreenmd 34222 36a1s 40,000 27,025 40,000 40,000 EX41-PUBLIC UTILITIES main 41,079 45,000 30,136 45000 45,000 EX45-REPAIRS AND MAINTENANCE 931200 Maintenance Wnson Sam 0 0 0 0 0 0 931210 MaintenanceCemetr 0 0 0 0 2,000 2,000 931220 Maintenance Greenmead 15,055 23,130 28,000 10,849 28,000 28,000 9/172007 89 or Livonia EJcso-OTHER CHARGES AND SERVICES 958000 Dues And SuSscnµ 150 150 150 150 300 :EX50- OTHER CHARGES AND SERVICES 150 150 150 150 3110 EX90-CAPRHLOIRIAY 971000 Cap Outlay -Minor 0331 0 0 0 0 976220 RenorabonGreenmead 0 0 0 0 0 978000 Cap Outlay Books 0 0 0 0 200 903000 Cap OudayOtfice Edo 0 0 0 0 0 :EY30-CAPITAL OUTLAY 4,331 0 0 0 no DeprtOren[Total 737- HISTORICAL COMMISSION 6),564 73,053 06181 UX7 89,637 9M70007 300 300 of Livonia Be"Menc Tia -CNC CEWER LIMMY E%78 TR NSFERSOBT %5271 Cwt Tobtcao, 515,000 450,000 450,000 450,000 450,000 450,000 EXI8-IMNSFER5OW 515.000 050.000 050.000 450.000 050.000 450.000 De"nt Tolal: BB-CWICCEWERUBRARY 515,W0 450,000 450,W0 450,000 450,000 450,000 9M70007 of Livonia Oepammenc 781- FOREBTRY EX10- PERSONNEL SERVICES 702000 Salarie s ft Wages 108,924 10,193 123689 82502 123689 123689 702100 Vacancy MkWages 0 0 0 0 0 0 ]0]000 Alternate Payments 0 0 0 0 0 0 709000 Overtime 10j 2 8501 12,000 6127 12,000 12,000 712010 Wage TsFRemse (109,000) (110,000) (110,000) (110,000) (115,000) (115,000) 712020 Wage TsaVt51 (2500) (1,000) (1,000) (1,000) (2500) (2500) 712208 Wage Tar-Recreaeon (250) (250) (1,000) (1,000) (1,000) (1,000) : EX10- PERSONNEL SERVICES 7,566 6M4 23,609 W,371) 17,189 17,189 DN5-FRINGE BENEFITS 710100 Vacancy AdjBen efts 0 0 0 0 0 0 715000 FICA 9,145 9202 10552 6,07 10552 10552 717000 Honay An a Lougee, 1541 1,800 2250 0 2250 2250 719000 Medical Pmt 23387 22,730 21538 16,631 11 11 719005 Empbyee Mea COPay 0 (020) (900) (600) (900) (900) no 000 Life Insurance 259 259 316 207 289 289 n2000 Retirement oB o 0 0 0 0 0 ]23000 Retirement OC 9201 9,739 9,819 6,838 9,819 9,819 ]20000 Retirement Medical 17,805 19,199 17,600 13,698 16551 16551 ]25010 O/H TsCReNse (109,000) (110,000) (110,000) (110,000) (115,000) (115,000) U5 020 O/H Loi Act 51 (2500) (1,000) (1,000) (1,000) (2500) (2500) ]25208 O/HTsfBecreatim (250) (250) (1,000) (1,000) (1,000) (1,000) EX15- FIR INGE BENEFITS (50,3721 (48.6971 (SOM5) (68568) (61,0721 (61,0721 EX20-SUPPLIES 766000 Tools AnaSupUes 2202 4,609 5500 2,679 5500 5500 768000 Unib"Allossane 1268 816 4,600 791 4,600 4,600 no 000 Mantenane Su any 4,604 2,970 5,000 957 5,000 5,000 785000 TreearPanasonap Matanals 35,026 11580 SS,0oo 3,058 SS,0oo a ,Doo :ERO- SUPPLIES 0,100 19975 70,100 7M5 70,100 W,100 E2 PROFESSSIONALSERMCES 818020 Cori Serv-Maintenance 2,820 7500 7500 3,820 7500 7500 EX25-PROFESSSIONPLSERVICES 2$10 7,500 7,500 3$10 7,500 7,500 EX41-INSURANCES 917010 TO Wanness Comp 2,745 4,900 4,616 4,616 1925 1925 918020 TsfGenl Insurance 8282 18988 9,804 9,804 7,495 7,495 :U41-INSURNNCES 11,027 15808 Ap20 Ap20 9,020 9,020 IX42- PUBLIC UTILITIES 928010 TsfMlhties 5,E67 5,816 4X7 4X7 4504 4504 . EXQ- PUBLIC UTILITIES 5867 5,816 4}3] 4}3] 4,504 4504 E%50 OTHER CHARGES ANO SERVICES 966.818 ENlrziningEmp : EX58-OTHER CHARGES AND SERVICES EX90 (YiPRALOIRIAY 671088 Cap Outlay -Minor 967088 CapOutuy-Other Eon : EX96-CAPRAL OUTLAY Oepament Total: 781 -FORESTRY 9M72887 Cry of uvoinis Actml 20)6Mtml XOTAnneneea 207 Actml 2080ewrenent nlnnm Palanm Hindi Palanm "i WAH Mav, 1,126 966 4,000 728 4,000 4,000 1,126 966 4,880 728 4,0H) 4,0)0 21,133 7,892 73XI (61,149) 51241 D241 Deferral PLANNING EX10- PERSON NEL SERVICES 702000 salarie s An d Wages 702100 Vacancy P6jWages 707000 Alternate Payments 709000 Overtone 0 : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy A¢Een she 715000 FICA 717000 HdaayMdLwWv 719000 Medical Pmt 719005 Empoyaa MeaCOPay no 000 ore Insurance U2 000 Retrement DB U3 000 Retirement DC n0000 Retrement Medial 0 EX15-FRINGE BENEFITS EX20-SUPPLIES 0 ns 000 Coca supplies n5so : ENO -SUPPLIES EX25- PROFESSRON4LSERMCEs 800262 Plan Dept FeesFRDA 818000 Conlaawalsemae 0 : EX25- PROFESSSIORAL SERVICES IX30-TRANSPORTATION 861010 Auto Expense Emp 864.015 Taw EJCommissons 56223 : EX30-TRANSPORTATION EC5- COMMUNITY PROMOTION 11E2035 Comm Promotion-PRW 885000 Pubic Relations 706 EX35-COMMURIW PROMOTION IX00-PRIMINGANDPLT ISHING 904000 Punting 905000 Pudishing 0 EX40 PRIRTIRGAROPUBLISHING IXa5- REPAIRS AND MAINTENANCE 9tl72007 MPA6 of Dean 005,378 010,833 031806 309,603 030,430 0.30030 0 0 0 0 0 0 0 0 0 1,000 0 0 0 o 2000 o 2000 7666 005,3]8 010,03 023,&16 310,603 032030 032030 0 0 0 0 0 0 31,182 33002 n5so 73501 33624 33624 6,819 7500 7500 0 7500 7500 56,309 57,006 52510 39,412 56223 56223 o (1320) (2580) (1610) (2580) (2580) 706 930 1,168 761 1,057 1,057 0 0 0 0 0 0 30 E62 MPA6 37,011 25,480 37,076 37,076 67220 71]11 Ml 51585 62389 62389 197,141 M5189 196,460 129,099 195289 195289 499E 3,a57 5500 735 6,000 6,000 4,898 3,457 5500 735 6,100 6,100 (6000) (6000) (6000) (5000) (6000) (6000) 1,963 4272 10,000 2505 15,000 15,000 (4,037) (i,nm 4,100 9M51 9,1,40 9,1,40 0208 4,319 0500 3,150 0500 0500 0 147 2000 o 2000 2000 4248 4,466 6500 3,150 6500 6500 715 7 500 627 500 500 0 0 100 0 100 100 715 7 600 627 600 600 2,007 3,310 5,000 2,948 5,000 5,000 1,992 1,326 2500 830 2500 2500 4,439 4,636 7,500 3,718 7,500 7,500 94 of Dvenm :EX05- REPAIRS AND MAINTENANCE 90 0 100 0 100 100 EX50-OTHER CHARGES ANO SERVICES 9E0000 Lease Purchase Pay 5$68 0 5,600 0 5,600 5,600 958000 Dues And SUEscAµ 1]12 1,694 2,400 1,144 2,400 2,400 960010 ENTmmnAEmp 1,801 1J81 4,000 661 4,000 4,000 EX50- OTHER CHARGES LINO SERVICES 9,061 3,075 11,000 1,585 11,000 11,000 EX90-CAPITALOUTIAY 971000 Cap Outlay -Minor 1$69 3,696 0 0 3,800 0 963000 Cap Ouday-0fice Eno 0 0 0 0 0 0 : E%90 -CAPITAL OUTLAY 1169 3,696 0 0 3800 0 Department Tota I:805 -PLANNING 62381 637,631 666p66 ivurm1 MA19 M,019 98]200] 95 of fiscal Oeparnons 815- ZONING BOARDOFAPPEALS EX10- 1£RSONNELSERVICES 702000 Salaries And Wages 69,106 73,989 90,989 52,662 ]8,81] T3,847 702100 Vacancy AcjWages 0 0 0 0 0 0 707000 Alfernafe Payments 1,000 1,000 1,000 1,000 1,000 1,000 709000 Overtme 5 19 0 (7) 1,000 1000 : EX10- PERSONNEL SERVICES 70,111 75,Ip8 01,909 53,676 WAIT 011,8C7 EX15-FRINGE BENEFITS 710100 Vacancy A¢Eenefts 0 0 0 0 0 0 715000 FICA 5367 5,831 6X0 0,063 6242 6242 717000 HdaayMdLwWv 504 750 750 o 750 750 719000 Medical Pml 102 512 555 186 555 555 719005 Employee MetlCoPay o 0 0 0 0 0 no goo ora Insurance 94 94 117 77 109 109 U2 000 Retirement DB o 0 0 0 0 0 U3 000 RetirementDC 2,159 2,612 2,610 1,801 2,610 2,610 n0000 Retrement Medical 6$91 6,821 6$61 1,189 5,891 5,891 EX15-FRINGE BENEFITS 1i 16621 16656 1oy15 16,187 16,187 1X 0 -SUPPLIES ns 000 Oncce Supplies 1,714 597 1500 397 1500 1500 756000 Miscellaneous o 0 500 0 1500 1500 : EGOSUPPLIES1,714 :57 2,000 397 3,700 3,Ooo E 2 - PROFESSSIOHALSERVICES si8000 CmtrzcWal Service 4,661 5586 8,000 3,251 16,000 8,000 EX25-PROFESSSIOMALSERVICES 1,601 5,506 B,wo 3,351 16,000 Simi IX30-TRANSPORTATpN 861016 Auto ExpeenseEaard Menno 9,691 9521 12,000 6,146 12,000 12,000 W4010 Traw EdEmp 123 123 2,000 172 3,000 3,000 : EX30-TRANSPORTATION 9813 9,613 14,000 61,318 15,000 15,000 IX00- PRINTING AND PJULISHING 906000 Printing 4y6 1,431 6,000 2,338 7,000 7,000 905000 Punishing 0 1zS 4,000 1639 4,000 4,000 :IX40- PRIMING AND PUBLISHING 4236 5,695 1o,000 3y77 Foto Foto EX5 REPAIRS AND MAINTENANCE 934000 OMce E4ip Maint Too 0 700 0 1,000 1,000 : EX45-REPAIRS AND MAINTENANCE 100 0 700 0 1,000 1,000 1 50OTHERCHARGES ANO SERVICES 958000 Dues And Sulascnpl 157 157 300 0 300 300 9/112001 96 of Livonia IX90-C4PRHLOUTUY 971000 Cap Outlay -Minor 0 %loop CapOutayFurna, 0 983000 CapOueay floce Fop 0 :IX90-GPITAL OUTLPY 0 Bepamnen[TOta1: 815ZONINGBOAR0ORWPTAL5 185,618 9m0097 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 a a 0 two 0 113301 CGm5 18,6.13 1",04 135}34 of Nissann OepmOnent 891 -COMMUNITY RESOURCES EX10- PERSONNEL SERVICES 702000 Salaries Antl Wages 550;151 5UE66 591$66 022,691 656,653 655,633 ]02100 Vacancy AOjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 2,000 1,000 1,000 0 0 0 709000 Overtime 0 0 0 0 0 0 712000 Wage Tst0dar Oozo) Oozo) Oozo) Oozo) Oozo) Oozo) 712050 Wage TstGants (6,000) (6,000) (76,816) (76,816) 0 0 712218 Wage TsfCommuniy Tansif o 0 0 0 (61528) (61528) : EX10- PERSONNEL SERVICES nAUSTI 557216 5052110 MUQ5 w8N5 w8N5 EX15-FRINGE BENEFITS 710100 Vacancy AtljBenefis 0 0 0 0 0 0 715000 FICA 02,668 Q,415 35261 3168 51,410 51,410 ]1]000 Holiday And Lounges 12,783 13278 15,375 0 15,375 15,375 719000 Medical Pmt ]9223 87210 8],E68 66618 89,366 89,366 719005 Empi Med COPay 0 (2;I]0) (5280) (3,000) (0,660) (0,660) no 000 the Insurance 1}1] 1333 1]93 1,142 1697 1697 n2000 Retirement oB o 0 0 0 0 0 573000 Retirement DC 3 ,718 50231 52,906 36,425 53319 53319 n3000 Retirement Medcal Baal 101,710 97,360 75290 95157 95157 575000 ae Tst0th er (10250) (10250) (10250) (10250) (10250) (10250) U5218 OIH Tar Community Than sit o 0 0 0 (61528) (61528) EX15-FRINGE BENEFITS M5960 286N1 281,633 11 223866 223866 EX20-SUPPLIES ns 000 Office Suppies 3657 1,092 4,100 Tom 4,100 4,100 US 120 Supplies Senior cn_ 2,162 2,119 2500 1,116 2500 2500 US 110 SuppliesYouthAsn 1,744 1?03 2,000 1,036 2,000 2,000 756000 Miscellaneous 312 91 275 273 275 275 757010 Greenmeatl Suppled 12,715 13,808 11500 5,Q9 11500 11500 :EGO - SUPPLIES M,890 n3a6 20,375 10292 23,375 23,375 E2 N20FESSSI0NALSERMCES 821050 EventlPmgam Supervisor 3,700 1595 7500 1,115 1500 ],]50 : ERGS PROFESSSIONPL SERVICES 3,700 1,:55 7,500 4M5 1500 7,750 EX30-TRANSPORTATpN 861010 Auto Expense Emp 162 711 950 129 950 950 E63010 Traw EcH mp 68 ]92 2,600 1,004 2,850 2,850 : EX30-TRANSPORUUION no 1,563 3,550 1,032 3800 3800 EC5- COMMUNITYPROMOTION 866110 Sµ ial Atlivitisinap 31218 34,108 40,000 16,181 11500 11500 866120 Spac Act-SenorCenter 6,610 7,696 7,000 60]] 7500 7500 of Tannin 9M70007 99 EM5- COMMUMITYPROMOTIOM 12503 126)1 08,500 T3350 wwo wwo EX42- PUBLIC UTILITIES 928000 Heat,Hglt Water 11 10590 14,000 10,912 18,000 18,000 EXQ PUBLICUTILUIES 12,376 14,:50 14,000 10,912 18,000 18,000 EX45- REPAIRS AND MAINTENANCE 931010 Bldg Main4Sr Ctr 7,645 7546 11,000 5,389 11,000 11,000 934000 OMce Equip Maint 7,016 ],]15 8000 2,838 8,000 8,000 :EX45- REPAIRS AND MAINTENANCE 14,860 15361 19,000 8R8 19,000 19,000 E00 OTHERCHARGES AND SERVICES 947100 San Cit Bus Teo 4,000 2000 0000 1,700 a000 0000 958000 Dues And SnMcpt 8,817 10,150 16,938 16591 9200 9200 EX50- OTHER CHARGES AND SERVICES 12817 12,950 M,938 18291 132110 132110 EX90-CAPITALIXRUY 971000 Cap Outlay -Mina 0 0 0 0 10,000 0 983000 Cap OutlaYO(fice Eqp 0 0 0 0 0 0 : EX90-CPPUTA OUTUY 0 0 0 0 10,000 0 BeparOrent T✓n1:891-COMMUMIWRESOURCES 909,5/5 95),95] 923,696 610Al8 951,616 914,866 9M70007 99 e4 Bsea n Oepammenc 902- RORayEPT CAPITALPROJECTS E%50 -OTHER CHARGES AVB SERVICES 944.000 Lease Purchase say 4009 4,101 8000 3,076 8000 E%50- OTHER CHARGES AND SERVICES 4,E09 4,101 8,000 3,076 8,000 E%90-C4PRALOUrl 071000 Cap Outlay -Minor 46],000 302,407 7,000 0 7,000 075000 Cap Outlay -Bldg 0 0 0 0 0 963000 Cap OurayOfice Eqp 0 0 0 0 0 987000 Cap OutlayOther EqP 0 0 0 0 0 : E%90-CAPRALOIRLAY 46),000 301,107 7,000 0 7,000 DefrommentToll WIN DEPT CAPITAL PROJECTS 41 306,508 15000 3,076 15000 9MI 100 8,000 6,000 7,000 0 0 0 7.000 15480 of Liven e Deparm ent 906-DnMAGE C -i E 80-MIGCELLANEOOG 964010 Damage Claims 0 0 150,000 0 1,100,000 1100,000 966020 Ell Termination Pay 075025 MDgO 600,000 285,012 600,000 600,000 966030 Legal ClaimsSettements 0 0 0 0 0 0 .EXW MISCELLANEOUS 475sM H"O 750,000 285,012 1,700,000 1,700,000 Department Totak NiS-0AMAGECLAIMS 475sM H"O 750,000 285,012 1,7W,WO 1,700,000 9M72007 101 oepammenc 9oT-HON oEPnaTMEHTAL Ex10-surouES 756000 Miscellaneous EII 0 -SUPPLIES 0epamment Total: 90] - HUH OEPAITTMEXLA ay or fiscal t Worksheet Report alance Balance Bul Balance "Can! "S Fill 1X2 2287 2,600 1 U9 2,600 2,600 IX2 21287 2,00 i'mg 2,00 2,01 1,211 1187 1,600 1$!9 1,600 1,600 9M70007 101 Oepartmear 908- HUMANREUTIONSCOMM65p EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 702100 Vacancy MjWages : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy AdjBen efts 715000 FICA EX15-FRINGE BENEFITS EX2o-SUPPLIES 728000 Office Suppies 730000 Postage 756000 Miscellaneous :EX10-SUPPLIES EX35- COMMUNITY PROMOTION 882010 Promotional Progrm 882020 Comrruniry ENatn : EX35- COMMUNITY PROMOTION EX40 - PRIMING MID PUBLISHING 906000 Printing EX40- PRIMTIMG AND PUBLISHING BepaNrentIfee 908- HUMINRELATIONSCOMMISSIO of Nissann 4,195 3,885 4,920 2835 0,820 4,820 0 0 0 0 0 0 4,195 3,885 4,820 1,05 4,820 4,820 0 0 0 0 0 0 321 207 369 217 369 369 321 297 369 217 369 369 82 90 90 49 90 90 220 15 157 163 250 250 0 86 90 0 90 90 3113 191 337 212 130 130 485 118 472 342 600 600 603 745 1260 0 0 0 1,007 863 1,732 342 600 600 86 0 225 111 500 500 86 0 n5 111 500 500 5992 5236 7A3 3,716 6,719 6,719 9M7O007 103 OepmOnent909- YOUTHCOMMISSION EX10- PERSONNEL SERVICES 702000 Salaries me wages 702100 Vacancy AdkWages : EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy AdjBen efts 715000 FICA EX15-FRINGE BENEFITS BUD SUPPLIES 728000 Omce Supoies :EX10-SUPPLIES IX35- COMMUNITY PROMOTION 886135 Spec HctPassbook : EX35- COMMUNITYPROMOTION EX40- PRIMING ANO PLBLISHING 906000 Pnnting EXQ PRINTINGANDPUBLISHING BODOTHERCHARGES AND SERVICES 958000 Dues Anc Subscnµ :EXW-OTHERCHARGESAND SERVICES Oeparhrent Total 909 -YOUTH COMMISSION of Livonia 3,760 3295 3,960 2265 0,700 3,960 0 0 0 0 0 0 3,760 3295 3960 2265 4,740 3960 0 0 0 0 0 0 268 252 303 173 363 303 288 252 303 173 363 303 208 262 750 124 no no 208 202 750 124 850 850 7390 7,489 10,000 7,306 12,000 12,000 7}90 7p89 10,000 7306 12,000 12,000 384 67 2,000 651 2200 1500 384 67 1,000 01 2200 1,500 0 0 0 0 0 0 0 0 0 0 0 0 12,019 11366 17,013 1080 20,153 18,613 9M70007 104 De"mnenc 910- ETHIcs BOARD EX18- PERSONNELSERVEES 702000 Sala,iesmewages 702100 Vacancy An}wages :EX10- PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacancy H¢Ben efts 715000 FICA :EX15-FRINGE BENEFITS EX2o-SUPPLIES us 000 Once snvpies :EX10-SUPPLIES EXn PROFESSSIONALSERNCEs 618000 Contmcwal Semce :EX25- PROFESSSIONAL SERVICES IX00- PRIMING AND NBLISHING 906000 Pnnting EX40 PRINTINGANDPUBLISHING De"nt Tota1:910-ETHICS BOARD of Livonia 1,550 ea5 1,Sw 565 no no 0 0 0 0 0 0 1,550 8!5 1,510 385 TIO TIO 0 0 0 0 0 0 119 65 118 29 59 59 119 65 118 29 59 59 0 o no 12 no no 0 0 250 12 250 250 0 0 250 0 250 250 267 269 566 79 566 566 247 269 500 79 500 500 1,916 1,179 258 505 1,829 1,829 9tl]200] 105 of Uvon a Oepar0nent 913 -COMMISSION ON AGING EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 3,435 3,160 3,740 2 690 3,700 3,760 702100 Vacancy P6jWages 0 0 0 0 0 0 : EX10-PERSONNEL SERVICES 3p35 3,160 3,740 1,690 3,740 3,740 EX15-FRINGE BENEFITS 710100 Vacancy A*Ben she 0 0 0 0 0 0 715000 FICA 263 242 286 206 286 286 EX15-FRINGE BENEFITS 263 242 186 206 186 186 EX20-SUPPLIES 728000 Once Soppies 99 203 200 s 0 s 730 000 Postage 7,566 29 500 1s 200 200 :EX10-SUPPLIES 1,665 232 100 18 no no IX35- COMMUNITY PROMOTION 882010 Promotional Progrm 2,460 1,481 3500 1071 3500 3500 EX35- COMMUNITY PROMOTION 1p60 ip81 3500 IA71 3500 3500 EX40 - PRINTING AND PUBLISHING 906000 Pnnting 4,795 1,402 2,800 1,400 3,100 3,100 :IX40- PRIMTIMGIWOPUBLISHIMG 4,795 1*2 2800 ip00 3,100 3,100 Oepament Tota I: 913- COMMISSIOMOINAGIMG 18,618 6518 11,016 5,784 WA26 WN6 9tl]200] 196 Depamnenc915-INFORM INONSYSTEMS EX10- PERSONNELSERVICES 316,597 702000 Salariesnnawagms 702100 Vacancy AckWages 707000 Alternate Payments 709000 O.enme 0 : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 710100 Vacanq A¢Eenefts 715000 FICA 717000 HdaayMdLonge. 719000 Medial Pmt 719005 Emp'gree Med COPay no 000 ora Insurance 722000 Retirement OB 173000 RetrementED n0000 Retrement Medcal 0 EX15-FRINGE BENEFITS EX20-SUPPLIES 0 us 000 Oncce Suposs 729000 Computer SuBuies 27,728 EX10-SUPPLIES IX25- PROFESSSIONALSERVICES 4x00 818005 Contsewconswtisnt 851010 Complfarmane Maint 851020 Compsoftw,aa Maint 853000 Telephone 3107 : E)25- PROFESSSIONAL SERVICES EX30-TRANSPORTATION (600) 861,010 Auto Expense-Emp (1550) : EX30-TRANSPORTATION EX40- PRINTING ANO FUBLISHING 906000 Punting 620 EX40- PRINTING ANO PUBLISHING EX50-OTHER CHARGES ANO SERVICES 944.000 Lease Purchase Pay 958000 Dues And SUEscuµ 960010 EclTminingtEmp 19,945 EX50-OTHER CHANGES AND SERVICES 9/1]200] 14,972 of LIemnn 300,166 32252 316,597 M571 355201 355201 0 0 0 0 0 0 2000 1,000 z000 1,000 1,000 1,000 345 1,162 3,000 926 3,000 3000 302511 310A15 321,557 231,497 3602111 3602111 0 0 0 0 0 0 23,174 24,a44 25,004 11,340 27,728 27,728 4,350 4x00 5250 0 5250 5250 16,114 19,036 20,062 14,139 3107 3107 0 (600) (1140) (760) (1550) (1550) no no 943 620 976 976 0 0 0 0 0 0 19,945 21,034 21362 14,972 24,134 24,134 53,311 5],]43 53,097 41,663 56,120 56,120 117,669 121232 124,558 87,973 143245 143245 3520 4,x96 6,000 1502 6,000 6,000 8588 19949 10,000 4,418 10,000 10,000 12,109 24046 16,100 5,919 16,100 16,100 65024 51,761 76,000 13572 81,000 81,000 57,406 60.232 71,000 35,760 60,000 60,000 87,001 93,144 131,000 90,634 131,000 131,000 4,635 4,489 10200 6,x92 10200 10200 214,666 209,626 288200 146,858 282200 282200 550 386 988 8 988 988 560 386 No 0 No No 57 17 1,000 1 1,000 500 57 17 1,000 1 1,000 500 60,999 0 0 0 0 0 150 75 600 150 750 750 3,109 3,428 9500 Two 9500 9500 64258 3503 10,100 1,178 10250 10250 107 of uvon n E 80-MISCELUNEOUS %9592 Cont -WBSFund (110000) (150000) (150000) (150000) (150000) (150000) :UN-MISCELIAMMU5 (110,000) (150,000) (150,000) (150,000) (150,000) (150,000) EX90-C4PRHLOIRIAY 971 DOD Cap Outlay -Minor 58,314 46 0 66 6,000 0 982000 Cap Outlay-MachlEq 21681 14291 30,000 20814 103,000 27,000 986010 Cap Outh Comp Softw 0 81000 0 0 88,000 0 : EY30-CPPffAL OUTLPY 79,995 95,237 30,000 M,909 197,000 ZI,000 WMp nt Total 915- MFOMMPTUNSYSTEMS 01,Q6 Q1,362 642}95 WU 6 861 D96 690,796 9M70007 108 or Nissann Deparn ent 920 - EMPLOYEE BENEFRS COMROL EX15 FRINGE BENEFITS 715000 FICA, 1,sso 1,378 1,000 n1 1,000 1,000 719000 Medical Pmt (327503) "AD) Fso000) (265,619) (325000) ono 0oo) 719010 Medearinsuance Premium 3,634299 1,250217 0 0 0 0 719012 Medical Self Insurance 6,311 8,712,749 11,000000 8,690014 12,000O00 12,000O00 719014 Medical Payroll A,llo<at F4,842?u) (4,936362) (5,300000) (1 (5,400000) (5,400000) 719016 Medealnee,ees h=ome (4,954p30) (1 (s,4soOoo (4,802,7o) X6,325000) oem,000) 719100 Dental Rail o 0 5,000 0 5,000 5,000 no Doo ore Insurance (3572) (1 25,000 (3268) 25,000 25,000 noOo1 Contra -Lit Ins o o (15000) o (15000) (15000 noloo S asadlny 25,338 24,886 30,000 16,622 35,000 35,000 nz Doo Retirement DB 0 0 0 0 0 0 na Doo Reeremem Mewl 0 1,750,000 0 0 0 0 :EX15-FRINGE BENEFITS 717,930 6,000 (87284) 6,000 6,000 testament Toi 9M- EMROYEE BENEFITS CONTROL 717,930 6,000 (87284) 6,000 6,000 Sill 109 of Uvnn a DeImranenc 925- INSJMNCEGENERnL Ex41-IRSUFAWES 916000 UnempaymentIns 55,013 4,412 75y00 59,763 75000 75 ,000 918000 Dablity Insurance 1,M,187 1,193?54 1200p00 1,014,aa3 lzeopee 1200pee 918020 TsCGenl Insurance (217,059) W1212) (1 (285,698) (198290 (11 :IXC1-IRSURIWCES 1,43,141 1,M,154 1,06),605 868,508 1,0]6,]10 1,0]6,]10 Department Total:925- IRSURIWCEGERERILL 1,43,141 1,M,154 1,06),605 866508 1,0]6,]10 1,0]6,]10 9M70007 110 of Livonia Oe"Ment 950- INSURANCEWORKERSCOMP EX01-INSURANCES 917000 WMefs Comp 2]623] ]08]5 95,000 92,713 90,000 90,000 917005 Third Party Atlmin Suspend 0 0 (50,000) 30,]89 (50,000) (50,000) 917010 TO Worked Comp (0,02) (98,6M16) (92,928) (92928) (08}52) (08}52) 917100 Wolters Conni Pmt 6,919 14,199 20,000 8,960 20,000 20,000 917200 WMefs ConpMedcal Cos 60591 96,057 100,000 38f£8 100,000 100,000 917592 TOM ComPW B S Fund (75000) (75000) (75000) (75000) (75000) (75000) 917900 WMCmnPPnor Vr 221265 12],026 175000 236,130 225,000 225,000 : EX41-INSURANCES 421 }80 131513 162,072 ZK,06 (41,618 (41,618 Oe"Ment TodL950- INSURANCE WORKERSCOMP Q1 }80 131513 162,072 ZK,06 (41,618 (41,618 Exp nhditures Total 09,459,E57 51,099247 53,81 31,511,R9 $080,056 51,056,28 Funtl Revenue Total: 101-GENERALLFUND 49,810587 51,582260 53,89]2575 44,923290 5,042888 5,061,888 FUNExpnhditure Total: 101-GENERALLFUND 49,459,657 51,099247 53,890217 31,511,R9 $480,056 54056$28 FundMet Total: 101-GENERALLFUND 380$30 483,013 57,858 13,419,060 (4,437,168) 5960 W1]200] 111 of Dvon a Fund: 202- N3aroR STREET FUND Revenues Depardrent DOD -PCCOUNT BAUNCES RE15-FEDERHLGRANTS 511000 Federal Shared Revenues 0 0 0 0 0 0 :RE15-FEDERAL GWIBTS 0 0 0 0 0 0 RE20-STATEGRANTS M9000 Gas Anc Weight Tax 0,5810]] 0,571635 0,512,926 3,10731 0,359,656 6,359,656 :REM - STATE GMNTS 1,584p]] 1,5)1,635 1,512326 3,107331 1,249,656 1,359,656 RE60 - INTEREST PND RENTS 665000 Interest 55$95 121,103 100,000 36}50 120,000 120,000 :REM) - INTEREST AND RENTS 45 95 121,103 100,000 36,250 1M,000 1M,Ip0 RE0. OTHER REVENUE 691101 Cont Tom General Fun a o 0 0 0 0 0 698000 Sunaymmnne 0 0 0 1,901 o u1125 :REAS -OTHER REVENUE 0 0 0 4 X 0 151,125 Depardnent ToW 000- ACCOUNTBILLANCES 1,E29,TT2 1,692,87 1,642326 3,117,885 1,179656 1,9:30,781 Revenues Total 1,639,TT2 1,692,87 1,642326 3,117,885 1,179656 1,9:30,781 9M70007 112 of Livonia avencfWres Be"Menl450 -STREET ucK IRc Ex2o-SUPPLIES 756000 Miscellaneous 0 0 1,000 0 1,000 1,000 :MO -SUPPLIES 0 0 1,000 0 1,000 1,000 IX42- PUBLIC UTILITIES 928020 SL Maint Ts{Roacs 364216 411,154 410,977 410,977 407,021 407,021 :IX42-PUBLIC IRILMES 364216 411,154 410y77 410y77 407,021 407,021 Be"Ment Total4-STREETLIGIRIRG 364216 411,154 411 y77 410y77 408,021 408,021 9M72007 113 or Livonia oepm0nenc 451-CONSTSTREET AND BRIDGES E%90-CHPRHLOIIIUY 072000 lantlPo¢hase 15,155 0 25,000 0 25,000 077005 DisGWted Cost Roads 0 0 0 0 0 977010 DisNWted Cost Sdmalk 0 11657 0 (1,189) 0 :EM-CPPNAL OUJUY 15,155 11,6.57 25,000 (1,1891 25,000 BepeNrentTotal:451- CONST -STREET AND BRIDGES 15,155 11,657 25,970 (1,189) 25,000 9M72007 114 25,000 0 0 25.000 Bepamnenc 663- MwNrENMCESTREE EX18- PERSON NEL SERVICES 712020 Wagell 344070 :EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 725028 O/H Tat Act 51 314,070 EX15-FRINGE BENEFITS EX2o-SUPPLIES 387,685 782000 Rod Mart Suunless 344,070 EX20-SUPPLIES E)i PROFESSSIOMILSERMCES 818001 Contactual Sery Tann 818100 Cont SetsPavementsway 818106 Corti Sets Carlegraph 818107 Cont Sets Logos N at 818117 Cott Set Jomracrac< Seal Singing Cont SetLaneLine Mark 818119 Cont Sets Pay& Catch Rea 818125 CM County Prof Parte 818130 Cont Set -Merriman JgNq 818147 Cont Sero- Farm 718 818150 Cont Sero- GIS 818156 Cont Sets FIRES Consultant 818155 Can Sv-Ply Mer Rt Tum IF 818157 Cont Sets Sall nvigim 818158 Cont Sets CSX at Levan 818159 Castseo-Levan Ra o6M 818160 Cont Seo-Inkster7 m8 818161 Cont Sets Levan Rd 01-M 818162 Can Se N 1961 nks ro 1275 818163 Can SP Mdclb lyroSdi 818166 Cont Sets H ub63N Rd Brd3 818165 CM AA R -New w C Limit 818162 Can Set -7Mile-Mid wInk 818168 Can Sets Five M Crossover 818169 C5-StarkPsy to Hines 818170 C6 -B Mile -H ag to 1275 818171 C5StmVPty to 196A% 818172 CSWayneJgro Plymouth 818173 C5AewWrgRy to 1-96 818176 CSL Mil =Nagw Farm 169,696 :ERI -PROFESSSIONOL SERVICES 9/172007 579$75 of LIvon a 300362 307,685 365,069 365,069 344,070 344070 310362 3117085 365,069 365069 314,070 3M,070 300362 387,685 365,069 365,069 344,070 344,070 310362 307085 365069 365069 3M,070 3M,070 127,957 88,678 56318 58,318 67,978 67,978 1W.957 86618 56318 56318 47,978 47,978 0 0 40,000 40,000 40,000 40,000 0 0 32,000 32O00 103,805 103,805 0 0 0 0 0 0 0 29200 0 0 0 0 11 21205 30,000 7,626 30,000 30,000 76,789 64 ,879 80,000 40,139 80,000 80,000 0 0 0 0 0 0 166,312 169,696 281085 8 579$75 579,875 0 0 0 0 0 0 1,018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,141 123 16298 0 0 0 0 193,478 181270 0 0 0 308 0 0 0 0 0 1826 123 3,412 0 0 0 0 92Q38 622,240 395,166 0 0 0 52,653 113,930 0 0 0 0 0 1501uO 5200 0 0 0 0 209,889 186,965 0 0 261,900 603,593 3,111 626876 833,680 Si3,680 115 of uvnn n 4x50OTHERCHARGES ADD SERVICES 9!]020 TOVehic Cog Ad 51 117,965 102509 181,789 181,789 183,885 103,905 :EX50- OTHER CHARGES AMO SERVICES 117,965 102,509 101,789 101,789 103,805 DOM EX80-M6CELIANEOUS %2000 Othersun"Exp 0 8 8 8 8 8 :EX80-MISCELLANEOUS 0 0 0 0 0 0 EX90-CAWALIXRUY 987000 Cap OutayOherEcp 0 9,659 0 0 0 0 :EY CAMAL OUTLAY 0 96.59 0 0 0 0 Oe"Ment Total: 4(0 MAIMTEMAMCE-STREET 1,111516 1A19A10 4,010,083 1,515,121 1,U3,W3 1,U3,W3 9M70007 116 Begamnenc 675-MAINTENANCE-TRAFFICSERV EX10- PERSONNELSERVICES 712020 wage TsFAn51 : EX10- PERSONNEL SERVICES E)15 -FRINGE BENEFITS ]25020 OTI Tsf-Hct 51 EX15-FRINGE BENEFITS EX20-SUPPLIES 786.000 TafConnd SnPp, EX20-SUPPLIES IX25- PROFESSSIONALSERMCES 813000 Proksvmal Fees : EX25-PR0FESSSIONAL SERVICES IX02-PUBLIC UTILITIES 921000 Eletlnc : IX@ -PUBLIC UTILITIES EMDOTHERCHARGES ANO SERVICES M7020 TOVehic CogAct51 : EXW -OTHER CHARGES AND SERVICES EX80-MISCELLANEOUS 973010 Cmi Serhlain(Taffi Ser 973020 Cmi Serv-TrafSiglns6l : ESAU- MISCELLANEOUS N"Men[Tod1:475-MINTENANCE-TRAFFIC SERV of Livonia n283 15X[7 60235 60y5 YE196 YE196 73283 75X7 60)35 60235 9,196 9,196 73283 75327 60235 60235 9196 9196 73283 75X[7 60235 60235 9,196 9,196 26581 26352 21&52 21&52 19,872 19,872 M,501 26352 21$52 21$52 19$72 19$72 33000 31,900 35,000 31,400 37,000 37,000 MAO 31NO 35,000 31 AD 37,000 37,000 32395 33 F51 40,000 19326 40,000 40,000 32}95 33661 10,000 19326 00,000 00,000 40,876 40,876 40,498 40,498 40,946 40,946 10$76 10$76 NA8 QM8 41,916 261,916 130,666 123Fd7 130,000 83999 130,000 130,000 3,060 1,983 15,000 0 15,000 15,000 133504 125,630 155,7260 83999 105,000 105,000 413X22 409,073 412$10 317545 389210 389210 9M70007 117 of Livonia Beparrnent a1s- MAIM -FREEWAY LIGHTING E%62 -PUBLIC UTILITIES 922000 Feeway Lighting 31879 31927 33,000 18,601 33000 .EXQ PUBLIC UTILITIES 31,8]9 31,911 33,000 18p01 Mwo Oe"Ment Total: 478-MIHF-FREMAYLIGHTIIG 31,8]9 31y7 npo 18p01 23,W0 9mrz0w ns 33,000 33,009 n,000 of Livonia Depamnenc n19 -SNOW PND ICE REMVAL EX10- 1£RSONNELSERVICEs 712020 Wage TstM51 71585 60,812 61,996 61936 61,996 61,996 : EX10- PERSONNEL SERVICES 71,585 97,812 61,996 61,996 61996 61,996 EX15-FRINGE BENEFITS ]25020 OTI Tsf-Hct 51 71585 60812 61996 61996 61,996 61996 EX15-FRINGE BENEFITS 71,585 97,812 61,996 61,996 61,996 61,996 EX20-SUPPLIES 782000 Road Wrt Su Was 7,145 48,938 55,]9s 55]98 55,198 5,ns : MR SUPPLIES 7,745 18,938 55,N8 55,N8 55,798 55,N8 E 2 PROFESSSIONALSERNCEs 818000 Cnmacwaisemce 0 0 s 0 0 0 :EX25-PROFE55SIOBPLSERVICES 0 0 0 0 0 0 IX 0 -OTHER CHARGES PND SERVICES 917 020 TsfVehic Cos-Htl51 89605 105,061 103,911 103,911 103,911 103,911 : EY50- OTHER CHARGES AND SERVICES 89,605 105061 10,S11 10,S11 10,S11 10,S11 EX90-CAPRHLODTIAY 976000 Cap Outh"cig lWw 0 0 0 0 0 0 .ENSO- CAPITAL OUTLAY 0 0 0 0 0 0 Department TomI:479- SROW AND ICEREINOVAL 24080 275603 283,701 283,101 283,101 283,701 9f72007 119 of Livonia De"Ment 083-PDMN, ENGIN RECORD KEEPI EX10- 1£RSONNELSERVICES 712020 Wage TsTP 51 153218 162,321 155,379 155,379 158,119 158,119 :EX10- PERSOKKELSERVICES 153218 162}21 155,379 155,379 158,119 150,119 EX15-FRINGE BENEFITS 725020 O/H Tsf-Hct51 153218 162,321 155,379 155,379 158,119 158,119 :EX15-FRINGE BENEFITS 153218 162}21 155379 155379 150,119 150,119 DeImrnent TofaI:C ADMIN,EKGIKRECORDKEEPI 306,135 324,642 310,758 310,758 316238 316238 9M72007 120 of uvon a oepamnent:484-FUN)TRANSFERS E%78-TRANSFERSOUT 965203 ContTolttal St Funtl 1,499,599 1692909 1,925,000 716,808 1,925,000 1,925,000 965206 ContTO Road Mil Funtl 200,000 200,000 200,000 200,000 200,000 200,000 965355 ContTo86MVH Loan Redem 0 0 0 0 0 0 965356 Cont To 86 MVH MaITon 51 0 0 0 0 0 0 965357 Cont To 88 MTF M jToc Sl 0 0 0 0 0 0 965899 ContTO Spas Fun d 899 0 0 0 0 0 0 : E)UB-TRANSFER5OUF 1,699,999 1,882909 2,125,000 976,888 1,125,000 1,125,000 Oeparanent Totmi 484-FUXOTRANSFER5 1,699999 1,892909 2,125,000 976,808 2,125,000 2,125,000 Expenditures Total 4,183,073 4,TI6455 7,612}39 3,832122 5,253,7]3 5,253,7]3 Fund Revenue TataL M2 -M OR STREET FUND 4,6S9,TT2 4,692,87 4,W2916 3,142885 4,479,856 4,930,781 Fund Expenditure Total 202 -MN RSTREET FUND 4,183,08 4,T76455 7,612}39 3,88,122 5,253,78 5,253,78 Fund Het Total 202 -MN RSTREET FUND 456,699 (831181 P.MA13) (CRAZED W4,1171 (MS92) 9M72007 121 of Dvon a Fund: 203- tOCA1STREET FUND Revenues DeparOnent000-ACCOUNT BAUNCES RE20-STATEGRANTS 569000 Gas And Weight Tax 1,736,966 1,731,762 1,032,037 1,1]6,02] 1,]50,]22 1,]50,]22 :REM - STATE GROUNDS 1,7361 1,]31,]62 1,832,817 1,1]6,0]] 1,758,82 1,758,82 RE40 - INTEREST AND RENTS 665000 Interest 21,619 31M6 35000 10,365 25,000 35,000 : REM - INTEREST AND RENTS 81,619 31 M6 35,000 10 }05 35000 35,000 REZ 5 -OTHER REVENUE 691101 Cont Fraud General Fund 0 0 0 0 0 0 691202 Com Fran Know Str Fund 1,499999 1692909 1,925900 n6908 1,925,000 1,925,000 698000 Sundry Income 4,400 0 0 0 0 0 :REAS -OTHER REVENUE 1,51X}99 1,692y09 1,925,000 88808 1,925,1,40 1,925,000 Defammen Todl: pp-ACCOUNTBILLANCES 3262982 3456,116 3,]9283] 1,963y80 3,71882 3,71882 Revenues Total 3262902 3456,116 3,MX7 1,963900 3,71882 3,71882 9/1]200] 122 of Livonia avencfWres Oe0 Mento00-�muBTBAuNCES Ex O SUB LIES 756000 Miscellaneous 95 0 1,000 :MO -SUPPLIES 95 0 1,000 OepmOnent Total: 000- ACCOUBTBALPBCES 95 0 1,000 9M70007 113 or Livonia Bepammeat 450 -STREET LIGBTIRG E%42- PUBLIC UTILITIES 926910 SAL Casual 156000 160,601 160]40 160]40 159519 159519 :IX@ - PUBLIC UTILITIES 1%,000 160,601 1W,740 1W,740 1:5519 159519 Depamment ToW 450-STREETLIGHTIRG 156,W0 1W,W1 1W,740 1W,740 1:5519 159519 9M70007 124 or Livonia oepm0nenc 651CONST STREET AND BRIDGES E%90-CHPRHLOIIIUY 972000 land Po¢hase 977005 DisGWted Cost Roads 977010 DisGWted Cost Sdmalk . EM-CAPNAL OUJUY DePadmmntTeml:451 CONSTSTREETAND BRIDGES 9m0007 125 5,000 0 0 0 0 (2069) 5,000 8,069) 5,000 R,069) 5,000 5,000 0 0 0 0 5.000 5.000 5,000 5,000 Depamnenc as3- MAINTENANCESTREE EX10- PERSON NEL SERVICES 269,495 712020 Wagell 291,012 P0,n4 : EX10- PERSONNEL SERVICES E)15 -FRINGE BENEFITS 225172 291,012 ]25020 O/H Tat Act 51 269,495 269,495 EX15-FRINGE BENEFITS FUR SUPPLIES N0,774 M M5 782000 Rosa Mart SuHave 96,194 87591 EX20-SUPPLIES IX25- PROFESSSION4LSERNCES 102,913 96,194 818888 Contactual Seri N231 818081 Contactual Sery Tant 8 818188 Cont ServePavementStuck 8 818186 cont Serv-canegrapn 8 818107 cont Sery Locos Net 8 818117 Cont Set entil Seal 8 818118 Cont Sett Lane Line Mark 8 818119 Cont Sea -PavB Cat&Rpr 6,143 818153 Coal Shadyside 8 818154 Conisery-FIRES consultant 58,488 818156 Contserveicen onve 8 818157 Cont Servso.LInv9gion 112,489 120,000 : EX25-PROFESSSIONPL SERVICES EX50-OTHER CHARGES PND SERVICES 8 943020 TO Ecup RentAct51 8 947 020 TOVehic CogAct51 8 8 : EX50-OTHER CHARGES AND SERVICES EX90-CAPUHLOUTIAY 8 8 8 987888 Cap OutaY(Aher Eck, 8 8 : IX90-CAPITAL OUTLAY 8 Deparhnent Todl:4O MAINTENIWCE-STREET of LIvon a 225172 291,012 270170 270,710 269,495 269,495 225,02 291,012 P0,n4 W0,GT4 M A95 269,495 225172 291,012 270,710 270,774 269,495 269,495 22s,n2 291,012 W0,GT4 N0,774 M M5 M M5 107,913 96,194 87591 87591 79231 79231 102,913 96,194 82,:51 87,591 N231 N231 8 8 8 0 8 8 8 8 8 8 8 8 8 8 FsPs5 36023 8 8 e 6,143 59,425 8 8 8 8 58,488 8 8 8 8 112,129 112,489 120,000 M,00 120,000 120,000 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 o e 8 8 8 8 o e 112,129 126952 25),810 60,672 1M000 1M000 9,000 9,000 9,000 9,000 9,000 9,000 228079 11 176,468 176,468 179 }24 179,324 232,029 188813 185,468 185,468 180}24 180}24 e 6,754 8 8 8 8 0 6,254 0 0 0 0 907,465 1,050,232 1,072,417 ABOW9 9 ,Mlg 9 ,Mlg 9/172007 11 of Livonia Begamnenc 415- YXWENANCE-TRAFFIC SERV EX10- PERSONNELSERVICES 712020 Wage TstM51 09592 61239 62,361 02361 39178 39178 : EX10- PERSONNEL SERVICES 0.9,:52 6039 42,361 uxi 39,118 39,178 EX15-FRINGE BENEFITS U5 020 OT! Tsf-Hct 51 49592 Fd239 42361 42,361 39178 39,178 EX15-FRINGE BENEFITS 49,:52 64239 42,361 42}61 39,118 39,118 4X20 SUPPLIES 186 Doo TmfCmbd SuWy 17,no 11568 14565 14568 13248 13248 : EX20-SUPPLIES 17,170 17568 14568 14568 13248 13248 IX 0 -OTHER CHARGES ANO SERVICES 947 020 TsWehic Cos-Htl51 32,328 32,328 32M3 32M3 32,323 32,323 : EY50- OTHER CHARGES AND SERVICES 32}28 32}28 32,W3 32,W3 32}23 32}23 oe"Men[Tod1:415- MAINTENANCE -TRAFFIC SERV A9232 17$314 131}33 131X3 123y21 123y21 9f112001 127 of Livonia Deyamnenc 479 -SNOW AND ICE REMVAL EX10- 1£RSONNELSERVICES 712020 Wage TstM51 26,006 23,095 29,565 29565 23,565 29565 : EX10- PERSONNEL SERVICES 26,006 D,095 19,565 29,565 29,565 29,565 EX15-FRINGE BENEFITS ]25020 OTI Tsf-Hct 51 26,006 23,095 29565 29565 29565 29565 EX15-FRINGE BENEFITS 26,006 D,095 29,565 29,565 29,565 29,565 EX2o-SUPPLIES 782000 Road Wrt Supplies 2,884 15,070 0,613 0,613 0,613 0,613 : EX10-SUPPLIES 2884 15,070 4,673 4,673 4,673 4,673 EXn PROFESSSIONALSERNCES 818000 Cmtrzctal Service 145,000 68,058 145,000 145,000 145,000 145,000 EX25-PROFESSSIOBPLSERVICES www 68058 145000 145,000 145000 145000 IX 0 -OTHER CHARGES PND SERVICES 947 020 TOVehic CogAct51 40547 88,813 89,691 89,691 89,691 89,691 : EX50- OTHER CHARGES AND SERVICES 40$7 68813 69,691 89,691 69,691 69,691 EX90-CAPUHLOUTIAY 976000 Cap Outh"cli lWw 0 0 0 0 0 0 .ENSO- CAPITAL OUTLAY 0 0 0 0 0 0 Department Total:479- SROW AND ICEREMOVAL 240M3 218,131 298p94 298p94 298p94 298p94 9M72007 126 of Livonia De"Ment 083-PDMN, ENGIN RECORD KEEPI EX10- 1£RSONNELSERVICES 712020 Wage TsTP 51 120}50 139,379 15 M0 155,660 151]91 151]91 :EX10- PERSOKKELSERVICES IA354 139,379 i55M0 i55M0 151,N1 151,N1 EX15-FRINGE BENEFITS 725020 O/H Tsf-Hct51 120,356 139,379 155,660 155,660 151]91 151]91 :EX15-FRINGE BENEFITS ln}54 139}79 155M0 i55M0 151,N1 151,N1 DeImrnent TofaI:C ADMIN,EKGIKRECOROKEEPI 260,708 W8,758 310880 310,880 303,582 303,582 9M72007 129 of uvon a oepamnem:484-FUNOTRANSFERS E%78-TRANSFERSOUT 965206 ContTO Road Mil Fund 1,700,000 1,700,000 1,925000 1,925000 1,925,000 1,925000 965353 ContTo 83 MVH Loan Retlem 0 0 0 0 0 0 965355 ContTo 86 MVH Loan Retlem 0 0 0 0 0 0 965356 Cont To 86 MVH MaITon 51 0 0 0 0 0 0 965357 Cont To 88 MTF M jToc Sl 0 0 0 0 0 0 965899 Cont To SPAS Fun d 899 0 181]06 0 0 0 0 : E)UB-TRANSFER5OUT 1,710,000 1,881,704 1,925,000 1,925,000 1,925,000 1,925,000 OepaNnen[Tod1: 484 -FUND TRANSFERS 1,700,00O 1,881,704 1,925,W0 1,915,000 1,925,000 1,925,W0 Expenditures Total 3,M.943 3,]68}05 3,914,864 3,70],65] 3,]41,06] 3,]41,06] Fund Revenue Total M3-LOfiIL STREET FUND 3,162981 3,456,116 3,192837 1,96a,980 3,718,81 3,718,81 Fund Fpenc kure TataL M3-LOfiIL STREET FUND 3,293.943 3,760305 3,904,864 3,707,657 3,741,067 3,741,067 Fund Net T✓aI: M3-LOfiIL STREET FUND (130.961) (311,189) (1120171 (1,743,6)71 (8345) @}45) 9M72007 130 of Livonia Fund: 204 - Roan, SIDEwx6 a TREE Revenues Oe"Ment000- PCCOUNT BHIANCES RE05-IMES 002000 RealPm"Tax 3,6]5,6]3 3,626,021 3,796,062 3,796,062 3,968,913 3,968,913 015000 PersPm"Tax 563$50 552,614 551$66 551$66 567,650 56],650 E04 000 PnopeMTax Mi (27,000) (10,]82) 0 1],]13 0 0 : RE05-TMES 4,012,023 4,161,854 4,30.5,626 4,363,339 4,A96,563 4,096,563 RE40 - INTEREST AND RENTS 665000 Intemn ],450 128,766 75,000 24,927 90,000 90,000 .REM -IWERESTANDRERTS TIp50 128,766 I5,Ip0 24y27 90,000 90,000 RE0.5-OTHER REVENUE 691202 Cont Emm Moo,Str Fund 200,000 200,000 200,000 200,000 200,000 200,000 691203 Com Fom L=St Enna 1,700,000 1700,000 1? 000 1,9 000 1? 000 1,926000 698000 sandy Income 20293 2]23] 0 0 0 0 :RE45-OTHER REVENUE 1,9M293 1,921237 2,125,000 2,125,000 2,125,1,00 2,125,1,00 De"Men Tod1: 000-MCOUNTBIUANCES 6,M,766 6,21],85] 6,A ,Q6 6,513266 6,711,563 6,711,563 Revenues Total 6,,019266 6,21],85] 6,95626 6,513266 6,711,563 6,711,563 9tl]200] 131 of Liven a ExpendiWres Be"mmenc 661- ENGINEERiBUILGING EX10- PERSON NEL SERVICES 712661 Wa¢Tsf-Engneenng 62,637 86666 86,666 86,666 80,425 80,425 :EX10- PERSORRELSERVICES 61,637 MM4 MA14 MM4 MA25 &Ip25 EX15-FRINGE BENEFITS 725661 OIHTsf-Engineer 62,637 86,666 86,666 86,666 80,425 80,425 :EX15-FRINGE BENEFITS 62,632 MA14 MM4 MM4 MI MI EX2o-SUPPLIES 756000 Miscellaneous 5,668 4,899 5,000 500 0 0 :EX20-SUPPLIES 5AR 6,899 5000 WO 0 0 E2 PROFESSSION4LSERMCES 818102 Cmi Sery ng-Cmsult 761435 189059 1373172 725326 880,000 890,000 8181M Cmi SevSicewalk 166 319,406 323353 261$96 200,000 200,000 EX25-PROFESSSIONOLSERVICES MASTS 1,,109X3 1,696¢5 961 1,0&I,000 1,0&I,000 EX90-C4PRHLOUTIAY 9]]010 OisinWiec Cmi Sdewalk 200,000 126568 18,]2] 18,]2] 0 0 :EM-CPPITLLOUTLPY 1W,000 1245W MGFF 18,127 0 0 BeprtOreni TOGI: M1-ENGINEERSBUILOING 1,091311 1,112298 1,893,140 1,159p32 1,240,850 1,240,850 9tl12001 132 of Liven a Oepamment 666- PUBLIC SERV ADMINISTATION EX10- PERSON NEL SERVICES 712661 WageTsf-Engneenng 38,180 66 47 39,098 39,098 39689 :EX10- PERSOMMELSERVICES 38,180 46}11 39,098 39,098 39p89 EX15-FRINGE BENEFITS 725661 O/HTsf-Engineer 38,180 66 7 39,098 39,098 39,489 : EX15-FRINGE BENEFITS 38,180 MEAT 39,098 19,098 MM9 Department Total:W PUBLCSERVADMINISUOION 76}60 91,694 78,196 78,196 7"78 9M72007 133 39,489 39p89 39,489 39p89 78y78 of Livonia DepmOnent 651-CONSTSTREETHND BRIDGES E%90 -C PRHLOIRIAY 9]]005 DisGWtetl Cost Roads EM -CAPITAL OUTAY DenartmentTotnl:451-CORSTSTREET AND BRIDGES 9M70007 134 of Livonia oeImmnenc 063 - MA WENMCESTREET E% PROFESSSIONALSERNCES 818110 Cwt Serv-Reconstro6ion 2,615,]96 1010569 2,696123 1519607 1,625,000 1625000 818112 Cwt Serv-Rehadlitatiw 1,740502 I,M9,370 1,335752 836460 1,625,000 1625000 818110 Cwt Serv-Maintenance 1,157,111 1,ifl927 I,7Q3800 1,138576 1,950,000 1,950,000 :E% PROFTSSSIOMOL SERVICES 5517,009 3,5)1$)1 5,M,715 3,0.93,003 5200,000 5200,000 W"mnent Total:O MNMTENANCESTREET 5517,009 3,91$)1 5,M,715 3,0.93,W3 5200,000 5200,000 9tl]200] 135 of Livonia Oe"Ment 781- FORESTRY E% PROFESSSION4LSERNCES 818047 Cwt ServTree Replace 109,823 289216 329,012 102,590 175,000 175,000 E% PROFE555IOKOL SERVICES 109$13 289210 328,012 102590 175,000 175,000 Oe"Ment Tota1:781-FORESTRY 109$13 289210 328,012 102590 175,000 175,000 ExpentliWres Total 6,795,913 5,666,076 8,OR,063 4,833260 6,691,828 6,691,828 Fund Revenue TotaL204- RMO,SIOEWILLKBTREE 6,009266 6,217,857 6,515,626 6,513266 6,711,563 6,711,563 Fund Fpenc kure TotaL204- ROAD, SIDEW1LLK& TREE 6,795,913 5,666,076 8,0n,053 4,833260 6,691,ffi8 6,691,ffi8 Func Net TotaL204- RO1t0, SIDEW1LLK& TREE 986,14n 551,781 1,688006 16,735 16,735 9M72007 136 of Dvon a Fund: 205 MUNICIPALREFUSE FUND Revenues Depamme�c000 -ACCOUNT BALANCES RE05-TAXES 402000 Real PmpmyTax 10,061,792 10691,818 10,130,867 10,130,867 10544,369 10544,369 415000 PersPno"Tax 1,631513 1599827 14]2,]80 14]2,]80 1,462,329 1662,329 444000 Pmperty Tax Acj (]3,6]3) (1 0 37582 0 0 :REQS -TAXES 11,619,632 12019,631 11,603,647 11,64189 12006,6)8 12001 REM CHARGES FOR SERVICES 640000 CdleaLy Dump Fees 49,354 50,336 75,000 38812 75,000 75000 641000 Weeds 30090 M270 30,000 10,300 40,000 40,000 642000 Regtling Salvage Sales 2074 0 5,000 8511 5,000 5,000 642005 larecice Sales 655 589 500 218 500 500 :REM CHARGES FOR SERVICES BB,iB 85,195 11Q500 9,841 iM,500 1M,500 RE35- FINES AND FORFERS b59000 Penahie"efCnbtl 0 0 0 0 0 0 :REM - FIRES AND FORFEITS 0 0 0 0 0 0 RE40 - INTEREST AND REMS 665000 Inlead 19, 1 MS8312 175000 85,812 250000 250000 667000 Rental Income o 0 0 0 0 0 :REM - INTEREST AND RENTS 16),861 W12 175,000 85,812 250,000 250,000 RE45-OTHER REVENUE 691101 Card From Consul Fun d 0 0 0 0 0 0 698000 Sundry Inman 12,109 26383 10,000 26,474 15,000 15,000 : RE45-OTHER REVENUE 12,109 M,303 10,),00 MA74 15,),00 15,),00 Deparnmen[Todl: pp-ACCOUNTBAIANCES 11,881,776 1250981 11,899,147 11,811,356 1232,178 1232,178 Revenues Total 11,881,776 1250981 11,899,147 11,811,356 1232,178 1232,178 9tl]200] 137 Expenditures 324,643 BePadmeoc 525 -SANITATION EXio- PERSONNEL SERVICES 702000 Salaries An a wages 702100 Vacancy AdkWages 707000 Alternate Payments 709000 Overtime 712000 wage TsFOmer 712010 wage TsFRentse 5,000 : EX10- PERSONNEL SERVICES IX15-FRINGE BENEFITS 710100 Vacancy AdjBenefis 715000 FICA 717000 Holiday And Longev 719000 Medcal Pmt 719005 Empi Mea Corey no coo Bre Insurance 173000 Retirement BC U4 000 Retirement Medial 175000 OH TsFOnner U5010 aB TsfReruse 493,023 EX15-FRINGE BENEFITS EX20-SUPPLIES 0 us 000 Gras Supoes 752000 Licenses Utter 756000 Miscellaneous 766000 Todds And Supplied 768000 Unib"Allosana• 3,318 EXM-SUPPLIES E 2 - PROFESSSIONAL SERVICES 808000 Audfand/ dng Sl 818015 Can SewWeedaGrass cut 851020 Comvsmxare Main 11 :EXM-PROFESSSIONAL SERVICES IX30-TRANSPORTARDN 464.010 Traw EdEmP (900) : EXEM-TRANSPORTATION E 3 - COMMUNITYPROMOTION (900 Me 050 Cry lmpunsak&'2g Remy 1,034 EX35- COMMUNITYPROMOTION 9M7000] Wi of Uymoo Rol 324,643 337,710 243,000 3x5,636 345636 0 0 0 0 0 0 4,000 5006 5,000 5,000 5666 5,000 3j81 1265 12,000 3227 12,000 12,000 27200 27200 27200 27200 27200 27200 9],40] 98333 98333 98333 103,187 103,187 436513 456261 480243 3]6,]61 493,023 493,023 0 0 0 0 0 0 23,193 26,054 27525 18,819 n2o1 n2o1 3,318 4,108 5,100 0 6,000 6,000 21,150 22,915 23,025 11 M,031 M,031 o (420) (900) (600) (900) (900 ]9] 839 1,034 6]] Wi Wi 2 ,716 29522 30176 20,761 30,193 30,193 M4 16 61,151 56941 41,003 54926 54926 27200 27200 27200 27200 27200 27200 9],40] 98333 98333 98333 103187 103187 253,696 269,703 M 5134 MA14 w5p09 w5p09 3,980 4,346 5,000 3,701 5,000 5,000 0 0 200 0 200 200 444 as0 500 0 1500 1500 146 65 100 0 100 100 1,189 1,160 1,300 1,158 1,300 1,300 5,759 6,00 7,100 4,859 0,100 0,100 3097 3,121 4,000 2329 4,000 4,000 27,395 35,Us 30,000 22,917 40,000 40,000 1555 1558 1600 1,603 1600 16so 32M7 40,507 35,650 MM9 15650 15650 1,068 1209 8,000 50 8,000 8,000 1,068 1209 0,000 50 0,000 0,000 1,126 7559 15,000 2,7`15 15,000 15,000 1,126 7,569 15,000 2,7`75 15,000 15,000 138 of Liven a EX40 - PRINTING AND wBLISHING 9M72007 139 904000 Pnnting 1298 1386 2,300 1397 2500 2500 905000 Publishing 231 218 500 218 500 500 EX40 PRIHOBGIWOPUBLISHIBG 1,530 1,600 1,800 1,614 3,000 3,000 IX41-INSURANCES 916000 Unempoinent ins 0 0 530 0 530 530 917000 WMefsCwnp ]02 768 1,600 682 1,600 1,600 918000 bill Insurance 57,838 64,138 70,000 57,626 70,000 70,000 EX41-INSURANCES 50$40 AS06 n,130 58,108 n,130 n,130 EX42-PUBLIC UTILITIES 928000 Heat,Light Water 2285 Lug 2313 1,030 2313 2313 EX41-PUBLIC UTILITIES 1285 LARS 2,13 1,030 1,13 2,13 E)45 -REPAIRS AND MAINTENANCE 930000 OMce Equip Maint 0 0 500 0 500 500 9361M Weed MowngR-OW 3,975 2,E64 10,000 1945 10,000 10,000 :EX45- REPAIRS AND MAINTENANCE 3975 2,864 BEAU 1945 pomp BEAU EX90-CAPINALOUTIAV 971000 Cap Outlay -Minor 10,446 5,013 3,000 0 3,000 3,000 983000 Cap OutlayDfice Eqp 0 0 0 0 0 0 985000 Capoueay-vehicles 14,964 0 0 0 w000 w000 : EX90 CAPITAL OUTLAY 25,010 5,013 3,000 0 W oro W oro Oeparinent Total:525-SANITATION 822348 WW6 9115,170 701,805 990,125 990,125 9M72007 139 of Uvon a Bepai- 526-ANIMALCONTROL EX10- 1£RSONNELSERVICES 702000 Salaries Ana Wages 66821 67,681 67)37 33,792 89,Y11 89,991 702100 Vacancy AiljWages 0 0 0 0 0 0 709000 Overtone 166 7 2000 996 2,000 2,000 : EX10-PERSONNEL SERVICES 66,985 47MB 0.9237 36,789 91,991 91,991 EX15-FRINGE BENEFITS 716.100 Vacancy AdjjBen efts 0 0 0 0 0 0 715000 FICA 3,656 3,629 3,826 2,606 7,05 7,05 717000 H chary An a Larger 750 750 750 0 750 750 719000 Medical Pont 8976 11y1 9,718 ],32] 20333 20333 719005 Empbyee Mea COPay 0 (620) (620) (280) POP) POP) ]20000 Lik Insurance 117 118 166 95 256 256 An 000 Retirement DB o 0 0 0 0 0 03000 Retirement DC o 0 0 0 2,993 2,993 ]26.000 Retirement Medical 7,619 8,368 7,613 5,916 13,895 13,895 EX15-FRINGE BENEFITS 20y78 23,6)5 21,609 15,663 6Cp82 6Cp82 EX20-SUPPLIES us 000 05ce Soppies 69 266 600 0 600 600 766000 Dog Food And Suppies 26 0 100 0 100 100 766000 Tools And Supgies 600 119 1,000 361 1,000 1,000 768000 umbrm Alloxans 651 681 950 656 950 950 : EX10-SUPPLIES 1,163 867 2,00 N] 2,00 2,00 IX25- PROFESSSION4LSERMCES 805000 Animal Cdletlim 50,306 0.3&52 50500 19,319 50500 50500 805010 PestCmbd 36908 30,148 56000 14,808 50,000 50,000 :EX25-PROFESSSIORAL SERVICES 81216 I4,001 106500 34,127 100,500 100500 EX30-TRANSPORTATUN W4010 Traw EdEmp 0 333 600 180 600 600 : EX30-TRANSPORTATION 0 333 400 180 400 400 EX40- PRINTING ANO RUTUSHING 900000 Punting 80 125 600 0 600 600 :EX40- PRINTING AND PUBLISHING 80 125 WO 0 WO WO EX41-INSURANCES 917000 WMefs Comp 958 (1156) 0 66 0 0 :IX41-INSURANCES 958 (1,1560 0 66 0 0 EX50-OTHER CHARGES ANO SERVICES 960010 EdTrziningrEmp 80 666 750 330 750 750 9M70007 140 of Livonia IX98-C4PRHLOUl 971088 Cap Outlay -Minor 964888 Cap Outlay-RadoEW 965800 Cap Outlay -Vehicles :E 9-CPPFFAL OUl OepaNnent Total: 46-ANIMLCOXTIML 155,139 145,998 181,8]6 85,951 241}73 24"73 9M72887 141 of uvon a Beoamnenc 52]- PJBLIC SERV CE EXPO- PERSONNEL SERVICES 702000 Same s An Wages 50,317 51,665 52978 37,899 52978 52978 702100 Vacancy MjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 0 0 0 0 0 0 712000 Wage TstONer 0 0 0 0 0 0 712010 Wage TstReNse 0 0 0 0 0 0 712010 Wage Tsf PSD Asian 89,491 90,400 91,160 91,160 115,000 115,000 712005 Wage Tsf SO Dir 23572 16107 22,012 22,012 20,000 20,000 ]1200] Wage Tsf Building 11,400 12,400 13,600 13,600 13,000 13,000 712063 Wage Tsf Streets 570000 555000 SA,000 SA,000 572000 572000 ]120]5 Wage Tsf Signs 5,000 2,300 2,000 2,000 2500 2500 712592 Wage TstW B S Fund ]8000 90,000 88000 88,000 ]8000 ]8000 712681 Wage TstWhis WIloxs 5500 0 0 0 0 0 712683 Wage Tsf dyl Vi 9,000 0 0 0 0 0 712685 Wage TsfFoxCreek 7,800 0 0 0 0 0 7127M Wage TstParks n,000 72,000 85,000 85,000 92,000 92,000 ]12]81 Wage TstForeny 10,000 110,000 110,000 110,000 115000 115000 EXtO- PERSONNEL SERVICES 1,036080 999872 1,025,050 1,p19y75 1,061 1,061 IX15-FRINGE BENEFITS 710100 Vacancy H¢Eenefis 0 0 0 0 0 0 715000 FICA 3,850 0,062 4,110 2,837 4,110 4,110 717000 Hdeay An d forces, 750 750 750 0 750 750 719000 Medical Pmt 18881 11506 11,006 7,882 10260 10260 719005 Emporee MedCo-Pay o (120) (120) 0 0 0 no 000 Life Insurance 132 132 161 105 107 107 723000 Retirement OC 6,016 6,372 6,007 0302 6,007 6,007 720000 Retirement Medical 9,020 9,713 8,920 6,160 Sj92 Sj92 725000 UH Ti er 0 0 0 0 0 0 725010 UH TstRefuse 0 0 0 0 0 0 7254M UH Tsl Admin 89,491 90,400 91,460 91,460 115,000 115,000 725405 UH Tsl Pr 23572 16107 22,012 22,012 20,000 20,000 725,407 UH lVaBlilcings 11,400 12,400 13,600 13,600 13,000 13,000 725463 UH Tsetreets 570000 555000 55],000 557,000 572,000 572,000 725,475 UHT somrs 5,000 2,300 2,000 2000 2500 2500 725592 UH Ti BS Fund ]8000 90,000 88,000 88,000 ]8000 ]8000 725681 UH TstNTis Wflox 5500 0 0 0 0 0 725683 UH Tell Wye! 9,000 0 0 0 0 0 72568 UH Fri Creek 7,800 0 0 0 0 0 U57M UH latParks n,000 72000 85,000 85,000 92,000 92,000 72981 UH TFFore9ry 10,000 110,000 110,000 110,000 115,000 115,000 EX15-FRINGE BENEFITS 1,016,451 9&1}21 1,03,050 990,105 1,07,06 1,07,06 EX20-SUPPLIES 9m12007 142 of [Tannin Son 756000 Miscellaneous 226 766000 Tools AndSuppies 632 766010 TstTods A suppy 1,749 786000 TmfConnd Suppy 4,400 4,400 EX20-SUPPLIES EX25- N20FESSSI0N4LSERNCES 4,400 805010 Pool 500 Sm000 Bankingseri 500 gigolo CmlSery-ReNseCeded 4,500 Si8025 Cont Sew Curio Re rytling 52,500 818030 Conserv-Compost Collect 0 Big BRA Cont Sew -HSWaste 0 818040 Conserv-Ln all Tea/Mnt 800 818041 CS Lanaml Re me aiaaon 800 818042 Cont Saw -SlmetWaste 3,315000 Sig 045 Conlserv-Forvsly 3,330,000 851020 Compsmxary piano 1,210,000 852000 Telephone 1225,000 895,752 : EX25- PR0FT5551ONAL SERVICES EX30-TRANSPORTATION 385,145 1,100000 1,100,000 W4010 T,aveuEaTmp 100,000 67.342 : EX30-TRANSP0RTATI0N EX35-COMMUNEV PROMOTION 17,F57 55,000 862030 Civ Imp Rerytle Ed 50,000 852060 a. ImieTalmpRemov 145,000 886010 Spec ACOVAmsh DoleUp 140,000 866015 Sµ ACOv{eaf PickUp 7,000 866020 Sµ Acti CleanUp 5,000 866030 Facilities Cleaning 759257 40,140 EX35-COMMURITN PROMOTION EX40 - PRINNNc AND PuaISHING is25o 904000 Pining 18250 905000 Pudishng 3e00 1,113 : EX40-PMWING AND PUBLISBING EX41-INSURANCES 6,029y46 6,153,168 6210,107 917000 WMefs Comp 6,697550 2,900 U41- INSURANCES EX42-PUBLIC UTILITIES 3,000 9M72007 2500 of [Tannin Son 985 1,000 226 I'M 1,000 632 179 5500 1,749 5500 5500 4,400 4,400 4,400 4,400 4,400 4,400 500 500 500 500 500 500 42517 36,617 4,500 31,252 4,500 52,500 0 0 0 0 0 0 795 795 800 795 Soo 800 3,121615 3,182912 3,315000 2,140537 3,330,000 3,330,000 1,287229 1317,932 1,210,000 SmEM 1,225000 1225,000 895,752 906528 1,086000 385,145 1,100000 1,100,000 78256 76331 100,000 67.342 100,000 100,000 24,999 17,F57 55,000 14,991 50,000 50,000 11,061 1549 145,000 29,018 140,000 140,000 0 0 7,000 0 5,000 5,000 608,797 635.557 759257 40,140 725yoo 725,000 8520 iin6 is25o 12070 is25o 18250 2,921 2,171 3e00 1,113 3500 3500 6,029y46 6,153,168 6210,107 4,026$14 6,697460 6,697550 2,900 1459 5500 3210 3,000 3,000 2500 1,859 5500 3210 3,100 3,100 0 0 7,000 0 7,000 7,000 0 0 49,000 0 45,000 45,000 0 261 500 0 500 500 107,053 117,697 138000 6,100 135,000 135,000 5215 17,006 13,000 8,E62 18,000 18,000 6,000 6,000 7,000 6,969 10,000 10000 118268 148964 214,500 21,931 215500 215500 2328 2,444 soon o soon soon 1254 1,714 3,100 689 3,000 3,000 3,582 4,157 8,100 609 8,000 8,000 114 120 0 73 0 0 125 120 0 73 0 0 143 98]200] 111 EXC2-PUBLIC WIRTMES 7A 5 6219 SA00 7,621 8,800 SAO EX0.5- REPAIRS AND MAINTENANCE 93105 Bldg Mn Glendale Sroage 0 0 0 0 2,000 2,000 936020 Leachate Program-0una 0037 0 9,780 0 5,000 5,000 936030 Glendale Extension 98F 0 0 0 0 0 0 936101 tancfJl Pump Saint 022 01 1000 0 1,000 1,000 936105 Street Sweepng 0 0 5500 0 5,000 5,000 936107 Rerytling Expense 3500 0 10,000 0 10,000 10000 : EXAS- REPAIRS AND MAINTENANCE 7,959 41 M280 0 23,000 23,000 E00 OTHERCHARGES AND SERVICES 913000 Ounce BOB Rudd 5,196 3299 17500 8607 6500 6500 M7.116 TsWeNc Co9-0PW 750,000 750,000 70000 70000 995000 995000 M7592 TOVend Coal s 90,000 100,000 100,000 100,000 89,000 89,000 960010 EeHainmgEmp 1500 2000 2200 1?50 2c00 2c00 :EX50- OTHER CHARGES AND SERVICES 816,696 855299 861,700 875,557 1,093,100 1,093,100 EX]8-TRANSFERSOUT 965101 Cwt TOGenemll Fund 875000 875000 875000 875000 875000 875000 : EM-TRONSFERSOUT 875,000 875,000 875,IM0 875,000 875,000 875,000 EX90-CAPUALOUTIAY 971000 Cap Outlay -Minor 21$26 0 0 0 0 0 970000 Fund lmpmrement 0 0 0 0 0 0 985000 Cap Ouaay- Vehicle a 11,961 0 0 0 0 0 986010 CapomayGomp Sonw 0 1wU6 0 0 0 0 987000 Cap OutayOTer Fqp 119573 12,130 100220 100220 214,800 214,800 E%90-CAPIALOUTIAY 158,763 210,756 1WR0 197 O 211,&10 211,&10 Oepaument Total:5W PUBLICSERVICE 10,155T29 10,261A21 11,M3A15 8,216557 11,289,331 11,289,331 Expenditures LOW 11,133516 11,MI,698 12,29OA11 9,031311 12,41$52 12,41$52 Fund Revenue LOSS MS- MUNICIPAL REFUSE FUND 11,881,])6 12,509521 11,899,117 11,811,356 12,12,178 12,12,178 Fund Expenditure LOSS MS- MUNICIPAL REFUSE FUND 11,11516 11,267,698 12,29OA11 9,031311 12,41$52 12,41$52 Fund NOT Total MS- MUNICIPAL REFUSE FUND 718260 1,211,823 (11261) 2,MA12 (128,651) (128,651) 98]200] 111 o4 Livonia Fund 208- COMMUNITY RECREATON Rev OepN anent000- ACCOUNT BALANCES RE05-TAXES 402000 Real Pmpu Tax 3,069,813 3,201,022 3,351216 3,351216 3,687,992 3,687,992 615000 Pers Fitful 497,773 488114 487,185 487,185 483,728 483,728 446000 Pmperhyl Pill (22958) (12,848) 0 fl856 0 0 446000 )merest On Del Tx 0 0 0 0 0 0 :REQS -TAXES 3,544,628 3,6711 3,838,401 3850257 3,01 3,01 RE30-CHI RGESFORSERVICES 618050 Gift Cert Recreation 33;131 33282 25,000 31974 2rUM0 2rUM0 642012 Store OPRec Center ],4]2 6174 7,000 3,784 6500 6500 642045 Con AL Rec Center 75,747 62,953 75000 60078 0,000 65000 642060 Concessions Vend 0 0 0 3,693 26,000 26,000 642065 Conc-Vol Discounts 2]344 20521 26,000 13,069 0 0 651010 Use Fees Recreation 6352 14274 7,000 7,010 13,100 13,100 651055 Passes Pal by Monthly Bsnk Pat 0 0 0 0 0 0 651060 Gymnasium 41]32 9995 ]9,]00 51096 80,700 80,700 651061 Annual Passes 1905007 1814516 2,160000 1308361 1875000 1875000 651062 Daily Atlminciate 365,]]1 381,]26 375000 323,083 368300 368300 651063 Punch Card Passes 46,760 119,442 50,000 ]35]5 75200 75200 651064 Room Rental s s s s s s 651065 MAC Gym 22502 33976 20,000 1s530 22,000 22,000 651066 Exemale Programs s s s s s s 651070 Ieisurerspons Programs 224545 gill 230,000 MX6 262,000 262,000 651 on Fitness center 0322 80,303 81,000 thi s3200 s3200 65108 Climnngwau 20388 21253 21,000 16566 22,000 22,000 651074 Anal swam 200,968 270,424 218,000 240207 280,000 280,000 651 Di Parry RoomsrMeeOng Rooms lits ass vessel 90,000 70 Z6 100,000 100,000 01 on MulnFurpose Activity Rim 8591 12,432 15,000 10579 15,000 15,000 01 on ChhdWatmlAdivity, Rm 24,934 22,999 25,000 16247 22,000 22,000 651080 Outdoor Fictional at 3733 570 s 134 s s 65149 Open Senin s s s s s s 014M water Exercise 43,139 47,437 45,000 45,623 48,000 48,000 6514007 Swim Lesson 114,]5] 120228 140,000 100,015 140,000 140,000 65140 Pod Renul 54 576 s3ss9 0y00 49,939 80,000 80,000 651410 water Exercise s s s s s s :REM -CHARGES FOR SERVICES 3,411,654 3551322 3,79200 2,84370 3,612,400 3,612,400 RE31-CHI RGESFORSERVICES-FOOLS 651511 Use FeesSdsbal 0 20,808 20,000 16,159 20,000 20,000 651512 Use Fems lemeni Cr 0 2],830 20,000 18,902 20,000 20,000 651513 Use Fees Sheldon 0 17,811 13200 6,487 13200 13200 01521 Fees4amlySdsmral 0 4,931 5500 3,783 5500 5500 of Dvonm 9/172007 146 651531 Swim In muc+Batsbal 0 909 16p00 9,828 9,000 9,000 651532 Swim In slmctClement Cr 0 292 0 0 0 0 651533 Swim Instruct-Shelrtn 0 9,026 10050 9,079 8,000 8,000 :REN -CHARGES FOR SERVICES - POOLS 0 8],908 912110 I4,025 822110 822110 REM CHARGESFORSERVICES-ICERINK 651605 Con at is Rink 0 0 0 0 0 0 651611 Use Fees£Ed is 0 0 0 0 0 0 651621 Per Ed is 0 0 0 390 0 0 651631 Ice Get In nmci£Ed 100,607 99079 101,000 49,479 90,000 90,000 651600 Ice Shaw/com8eti0m 36637 20,611 20,400 15,312 27550 27560 :REM CIARGESFORSERVK:ES-ICERIKK 135243 1MASO 121 p00 65,181 117,560 117,560 RE40 - INTEREST AND RENTS 665000 Interest 163039 313,190 210,000 101,891 0 210,000 RE40- IKTERESTAKOREKTS 1E3$39 313,190 210,000 101,891 0 210,000 RE45-OTHER REVENUE 690010 Coet-0onationi 0 198970 0 0 0 0 691223 Cont From Grant Fu no 9 9 0 0 0 0 698099 Sonat' Income 2,a53 3280 0 825 0 0 698019 Cashoeaunaer 174 169 0 (93) 0 0 :REAS -OTHER REVENUE 2,E7 MAID 0 732 0 0 RE50-OTHER FINANCING SOURCES 699000 Bord Proceed 0 0 0 0 0 0 :RE50- OTHER FINANCING SOURCES 0 0 0 0 0 0 OelxrOnent Total: 000- ACCOUNTBALANCES 7,258,NO Esti 8,015,701 6,826p55 7,783,880 7,993,880 Revenues Tom 7,258,NO 7,951,609 8,015,701 6,826p55 7,783,880 7,993,880 9/172007 146 of LIvon a Expenditures Bepasineir 715-ICERINK E)CO PERSON NEL SERVICES 702000 Salarie s Mtl Wages 32M5 37293 66000 18,993 0.5900 45,900 ]021 00 Vacancy A6jWages 0 0 0 0 0 0 712000 Wage TstOlM1 er 0 0 0 0 0 0 : EX10- PERSONNEL SERVICES 32M5 37293 ",No 18993 0.5900 0.5900 E)15 -FRINGE BENEFITS 713000 BenefTsf 0 0 0 0 0 0 714100 Vacancy H¢Eenefis 0 0 0 0 0 0 715000 FICA 2,482 2,853 3DOS 1,164 3511 3511 EX15-FRINGE BENEFITS 2082 2,853 3366 1064 3511 3511 E)GO SUPPLIES 762010 Program Suppies 6,150 9,n8 6,300 3655 9,000 9,000 ns 000 Maintenance soppy O 0 O O 0 0 n7000 Custoaal&poies O 0 O O 0 0 : EX20-SUPPLIES 6,150 9y28 8300 3,E55 9,000 9,000 IX25- PROFESSSIONALSERVICES 810050 Caditcamcons O 0 0 O 0 0 853000 Telephone O 0 0 O 0 0 : ERGS - PROFESSSIONPL SERVICES 0 0 0 0 0 0 E)[41INSURANCES 917000 WMefs Comp 72 86 0 65 0 0 :U41 -INSURANCES 22 84 0 45 0 0 EC62- PUBLIC UTILITIES 921000 Elmore 0 0 0 0 0 0 923000 Heat 0 0 0 0 0 0 K7000 Water 0 0 0 0 0 0 :IXR- PUBLIC UTILITIES 0 0 0 0 0 0 IX45- REPAIRS AND MAINTENANCE 931000 Building Mint 0 0 0 0 0 0 933000 Equipment Met 0 0 0 0 0 0 :EX45-REPAIRS AND MAINTENANCE 0 0 0 0 0 0 E330OTHERCHARGES AND SERVICES 941000 MBA Payment :tm5S 420,971 0.30666 253,663 445555 445555 942000 Building Rentals 75276 0,133 72,000 43825 79500 79500 ERGO- OTHER CHARGES AN09ERVICE9 473 Not 489,105 502,646 297M8 4,mss 4,mss 9/172007 147 of Livonia : EX78-TRANSFER5OITT EXM DE6TSERNCE 997000 DeUSery-Interest 999000 PaPn9A9ent Fee: : EX9a-DEBT SERVICE O "Innen Total: 715ICERINK 514y74 539263 i5 12 3]1,605 WA66 583A66 9M72887 148 Bepamner no-SWIMMINGFOOL-BOTSFORD EX10- PERSON NEL SERVICES 702000 Salarie s Mtl Wages 709000 Overtime :EX10- PERSONNELSERVICES ERAS FRINGE BENEFITS 713000 FICA EX15-FRINGE BENEFITS EX20-SUPPLIES 743000 Chemicals Inn 000 Maintenance Suppy NOR -SUPPLIES EXn N2OFESSSIONALSERMCES 818220 Com SerRmc Maimenane 853000 Telephone : ERGS -PROFESSSIONAL SERVICES EX41-INSURANCES 917000 WMefs Comp U41- INSURANCES EX42- PUBLIC UTILITIES 921000 Electra 923000 Beat 927000 Water IXR-PUBLIC UTILITIES EX5 REPAIRS AND MAINTENANCE 933000 E4ihment Mont : ERRS -REPAIRS AND MAINTENANCE EX90-CAPITALOUTIAY 971000 Cap Outlay -Minor 907000 CapOutay-cher Fee E%90-CAPITALOUTIAY Bepamnent Total:GN) SNIMMING POOL-BOTSFORD of Livonia 0 37D05 48,650 37,605 50,000 50,000 0 0 0 120 0 0 0 37305 "mo 3CG!4 50,000 50,000 0 2,850 3,]3] 2,886 3,825 3,825 0 2,E54 3,]3] 2,886 3825 3$15 0 2,630 7500 3E67 7500 7500 0 no 3500 2,966 3500 3500 0 BA10 11,Ip0 6,833 11,Ip0 11,Ip0 0 4380 7500 4,045 7500 7500 0 273 700 181 700 700 0 4,E53 02110 4226 02110 02110 0 85 0 8 0 0 0 05 0 8 0 0 0 4,623 6,000 2,035 6,000 6,000 0 9971 9,000 3,899 9,000 9,000 0 6558 7500 457 7500 7500 0 21,152 nmo 6.390 nmo nmo 0 0 4,000 0 4,000 4,000 0 0 4,000 0 4,000 4,000 0 0 12,000 0 4500 4500 0 o s,000 36200 30,000 30,000 0 0 SCom 362110 34,500 34,500 0 69A59 1E528] NAB 134,025 134,025 9/1]200] 149 Depament ]21 -SW IMMING POOL -CLEMENT C EX10- PERSON NEL SERVICES 702000 Salarie s Mtl Wages 709000 Overtime :EX10- PERSONNELSERVICES ERAS FRINGE BENEFITS 713000 FICA EX15-FRINGE BENEFITS EX20-SUPPLIES 743000 Chemiels ns 000 Maintenance Su pp, EX20-SUPPLIES IX25- N2OFESSSIONALSERMCES 818220 Cont Sta Rcd Maintenance 853000 Telephone : EX25-PROFESSSIONAL SERVICES EX41-INSURANCES 917000 WMefs Comp U41- INSURANCES IX42- PUBLIC UTILITIES Set 000 Electra 923000 Beat 927000 Water IXR-PUBLIC UTILITIES EX5 REPAIRS AND MAINTENANCE 933000 E4ipment Mont : ERRS -REPAIRS AND MAINTENANCE Me) CAPITALOUTIAY 971000 Cap Outlay -Minor 987000 CapOutay-cher E9p :EX90-CAPITAL OUTLAY Oeparhrent Total:721 - SW IMMING PDOL-CLEMENT C of Livonia 0 36,402 30,000 30592 40,000 40,000 0 0 0 308 0 0 0 MM2 30,000 30Ao1 40,000 40,600 0 2,785 2295 2364 3,060 3,060 0 2,285 2295 2364 3,660 3,660 0 7226 7500 4,924 7500 7500 0 M 3500 See 3500 3500 0 2,997 11,IM0 5,746 11,IM0 11,IM0 0 5,a4o 7500 3,070 7500 7500 0 224 750 204 750 750 0 5,664 0250 3214 0250 0250 0 83 0 7 0 0 0 03 0 7 0 0 o 5,124 5500 2,829 5500 5500 0 2,23 10,000 3,28 10,000 10,000 0 4,020 5500 457 5500 5500 0 11X26 21,000 6,374 21,IM0 21,IM0 0 0 4,000 0 4Ao0 4,000 0 0 4,000 0 4,000 4,000 0 0 875 0 4500 4500 0 33Ooo 74,125 43&51 0 0 0 33Aoo 15,000 43851 45M 4500 0 90,057 151545 92516 91,810 91,810 9tl72007 150 oepm0nenc 127 -SWIMMING FW L-SHELDON EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 709000 Overtime :EX10- PERSONNEL SERVICES ERAS FRINGE BENEFITS 715000 FICA EX15-FRINGE BENEFITS E)GO SUPPLIES 743000 Chemicals ns 000 Maintenance Supply ERO-SUPPLIES IX25- N20FESSRONALSERMCES 818220 Coni Ser-Pnd Maintenance 853000 Telephone : ERGS -PROFESSSIONAL SERVICES E)[41INSURANCES 917000 WMefs Comp U41- INSURANCES IX42- PUBLIC UTILITIES 921000 Electra 923000 Heat 927000 Water ESP -PUBLIC UTILITIES IX45- REPAIRS AND MAINTENANCE 933000 E4ipment Mont : ERRS -REPAIRS AND MAINTENANCE IX90-CAPITALOUTIAY 971000 CapOi Minor 987000 Capowayaher Fee E%90-CAPITALOUTIAY BeparOren[Todl: TIl-SWIM.IIHG POOL-SHELOOX of Livonia 0 30,025 43D90 29j31 Uj90 uj90 0 0 0 53 0 0 0 30,025 43390 29,504 GEIBO 43390 0 2297 3,319 2263 3,319 3,319 0 2Z7 3}19 2263 3,N9 3}19 0 3,140 4500 3510 4500 4500 0 2,657 2500 1,994 2500 2500 0 5,797 7000 5504 7000 7000 0 14,460 7500 1020 7500 7500 0 488 700 210 700 700 0 14,948 82110 1,ffi0 02110 82110 0 68 0 3 0 0 0 68 0 3 0 0 0 1960 3,000 658 3,000 3,000 0 1960 2,000 2,n5 2,400 2g00 0 2,924 3,000 an 3,000 3,000 0 6,744 8,000 3,889 8,400 8,400 0 1,395 4,000 0 4,000 4,000 0 1}95 4,000 0 4,000 4,000 0 2,795 17000 0 2250 2250 0 14500 25,000 18,100 30,000 30,000 0 17295 37,000 18,100 32250 32250 0 28,569 111 61,173 106,559 106,559 9/172007 151 of Uvon a Oepamnent7n RECREHTpNCENTER 4X10- PERSONNEL SERVICES 702000 Salaries Mtl Wages 288,900 311]39 370,424 200219 358801 358801 ]02005 Temporary WagesPquatcs 080,6!6 071015 525;100 MX1 527,600 527,600 702 ON Temporary WagesSupemn 66597 86,130 120,000 58,813 115200 115200 702007 Temporary WagesPmgam 081651 099947 550,000 378,663 610200 610200 702100 Vacancy AcjWages 0 0 0 0 0 0 707000 Alternate Payments 2,000 0 0 0 0 0 709000 Overtime 244 no 2,000 1869 2,000 2,000 712000 Wage TSCONer 0 0 0 0 0 0 71244 Wage Tsf PSB Admin 0 0 0 0 0 0 712047 Wage Tsf Building 239500 286500 300,000 300,000 317,000 317,000 712463 Wage TsfStme6 1500 750 1500 1500 1500 1500 712475 Wage Tsf Signs 500 500 500 500 500 500 712592 Wage TstW B S Fund 1,000 2,000 1,000 1,000 750 750 7127M Wage TstParks 60500 106,000 126,000 126,000 113,000 113,000 712707 Wage Tsf-Rec-eaOm n,600 43829 43900 43900 70,445 70,445 712781 Wage TsfForenry M M 1,000 1,000 1,000 1,000 : EXiO- PERSONNEL SERVICES 1,71M,867 1,86,024 2,051,024 1',t91815 2,111,996 2,111,996 EX15-FRINGE BENEFITS 710100 Vacancy H¢Eenefts 0 0 0 0 0 0 715000 FICA 100,966 105,010 120,807 71,498 123614 123614 717000 Hdday MdLmgev 300 932 1650 0 2,850 2,850 719000 Medical Poet M526 57,564 57,569 42,010 62,102 62,102 719005 Employee Metl COPay 0 (3,010) (3180) (2i65) (3180) (3180) no 000 Lire Insurance 750 898 1,100 662 1,022 1,022 723000 Retrement OC 19558 22,911 25,128 11 25316 25316 720000 Retremeni Metlsal 50,377 01225 59,626 nU7 56,490 56,490 725000 UH TstOM er 0 0 0 0 0 0 72544 UH TsfTaSO Admn 0 0 0 0 0 0 725047 (SETsfAuiltlng 2A500 286500 300,000 300,000 317,000 317,000 725063 UH TsfStreets 1500 750 1500 1500 1500 1500 725075 (SETsfSigis 500 500 500 500 500 500 725592 UH TstW BS Funtl 1,000 2,000 1,000 1,000 750 750 729M UH TstParus 60500 106,000 126,000 126,000 113,000 113,000 725707 (SETsfFeematim n,600 43829 43900 0.3900 70,445 70,445 72981 UH TstFore9ry 250 250 1,000 1,000 1,000 1,000 EX15-FRINGE BENEFITS MRX7 666}29 736,600 651,701 MMS MMS EXn SUPPLIES 72s 000 office seposs 20325 20,151 32,000 18290 32,000 32,000 730000 Postage 26,019 30,999 Masa 1I Masa Masa 743000 Chemicals 25,163 30,013 36aoo z szl 48,100 48,100 750000 MerrlmnciserResale 62,039 SSM9 y85oo 47,776 74,400 74,400 of Ul 0 766000 Pmmdional Supply 0 768000 Unifmm Alllavance 13,835 ]6000 Maintenance Su pply 7,890 ]6030 Maint SupplyFod 26,758 ]6000 SuppfesAmgams 22,751 ] 6045 Suppfes Pryatcs 09]] n7000 cunnaal Supgies 6,927 7,000 ERo-SUPPLIES IX25- FROFESSSIONAL SERMCES 53200 810050 creatcamcosts 50,650 811000 BeaVAir Cladbon 9,000 813000 Pmksaonal Fees 9,000 818020 Contsen•-Maintenance 41,000 818208 Rec Center Rogams 41,000 851020 CwnpSofil Maint 018,800 853000 Telephone 017,850 37,615 : EG!5- PROFESSSIONAL SERVICES EX30-TRANSPORTATpN 25111 42,950 42,950 W4010 Tra.euEaEmp 25000 0 :ECW TRANSPORTATION IX35- COMMUNITY PROMOTION 2,605 12p00 882010 Pmmoeonal Prog" 12,100 139960 :EX35-COMMUMIDI PROMOTION EX40-PRINTINGAvotNJ 82,908 ISHING 161600 906000 Pnnfing 137500 905000 Pudishing 152,900 2,640 EX00 - PRIMTIMG AND PUBLISHING EX01-INSURANCES 2,770 5,300 5,300 917000 WMefsCwnp 10,000 918000 Liadfy Insurance 10,000 34236 U41- INSURANCES EX02-PUBLIC UTILITIES 002,850 002,850 921000 Elednc 20,000 923000 Heat 20,000 927000 water 4,000 4,069 EXR- PUBLIC UTILLES EX45- REPAIRS AND MAINTENANCE 9M70007 752 of Ul 0 0 0 0 0 0 13,835 7,012 20,000 7,890 15,900 15,900 26,758 b220 37,000 22,751 00,000 00,000 09]] 0385 7,000 6,927 7,000 7,000 24,804 23,109 53200 28512 50,650 50,650 6,452 2200 9,000 0,062 9,000 9,000 29,]85 29,926 41,000 16,073 41,000 41,000 M6 4 MSW3 018,800 46150 017,850 017,850 37,615 38609 42500 25111 42,950 42,950 28716 3655 25000 0 25,000 25,000 4587 2,605 12p00 1576 12,100 12,100 139960 156,393 152,700 82,908 161600 161600 107,605 109206 137500 122,385 152,900 152,900 2,640 2,618 5,300 2,770 5,300 5,300 3,733 3366 10,000 5,186 10,000 10,000 34236 35/262 385100 241,015 002,850 002,850 3,679 3,800 20,000 4,069 20,000 20,000 3,619 3&10 4,000 4,069 4,000 4,000 M4 2,315 15,000 752 15,000 15,000 WO 2,315 15,000 752 15,000 15,000 5522 30,618 22500 6,906 22500 22500 31070 18,319 46,000 13,059 09200 09200 365B6 08367 68500 X,365 71,700 71,700 7,931 10,]28 10,000 ],3]6 12,000 12,000 57,838 61,138 70000 57,026 70000 70000 0,769 14866 &1,1,00 61,&12 82,000 82,1,00 373,054 W,746 450,000 225,622 072000 472,000 205,488 275,625 290,000 192,212 290,000 290000 48224 50201 70,000 32920 70,000 70,000 6X,]6] TANI 810,1,00 058653 832,000 832,1,00 153 of Ul 9M70007 1R 93400) Office Equip Mamt 268 883 soon 95 syoo soon :EX05- REPAIRS AND MNHTEHIWCE 1,614 14201 15,900 14,Q3 29,800 29,800 EX50-OTHER CHARGES AND SERVICES 941000 MBA Payment 1,714Z3 1,719270 1,852005 1,161953 1806597 1808597 944000 Lease Purchase Fay 5,800 4}50 6500 1,451 6500 6500 958000 Dues And SUEscnq 881 2518 2,300 16]] 2,800 2,800 :EXW- OTHER CHARGES AND SERVICES 1,7811,935 1,786,138 1,868805 1,17Q881 1,81],89] 1,81]89] EX]8-TRANSFERSOIIT 965008 ContTOMBAComm RecCms 0 0 0 0 0 0 :EXIB-TRANSFERSOUT 0 0 0 0 0 0 EX90-CAPUAL0UTIAY 971000 Cap Outlay -Minor 91,612 101,890 83275 59253 109,065 109,065 974000 land lmprwement 65945 0 0 0 0 0 976000 Cap Outlay Bldg Intl 201]93 0 179891 31,891 207,000 207,000 987000 Cap Outlay Other Eon 14225 0 8,000 7,953 0 0 : EX90-CAPOILL OUTLAY 373,5/4 ROMA 271,166 99,097 316,065 316,065 EX% DEBT SERMCE 997800 DeetSery-Interest e o e o 0 0 999000 Paring Agent Fees e o 0 0 0 0 :EX94-DEBT SERVICE 0 0 0 0 0 0 OepaNrent Toms 755-RKREATIOXCEHTER 5,78,852 5,921,806 6]43295 4,414918 6,911 6,9W,Q7 9M70007 1R of Deal Oepar0aer ]55- OTHER RECREATION EX10- PERSON NEL SERVICES 712000 Wage TsTQRer o 0 0 0 0 0 ]12]06 Wage TsTPans 175000 ns000 175000 175,000 175,000 175,000 : EX10- PERSONNEL SERVICES 175,000 175,000 175,000 11 175,000 175,000 IXi5-FRINGE BENEFITS ns000 OIH TsTOmer 0 0 0 0 0 0 U57M OIH TsTPans 175,000 175,000 175,000 175,000 175,000 175,000 EX15-FRINGE BENEFITS 175,000 175,000 175,000 175,000 175,000 175,000 EX20-SUPPLIES ns 000 Once Supplies 171 933 5000 929 5000 5000 : MOSUPPLIES171 933 5,000 929 5,000 5,000 E 2 - PROFESSS'ONALSERVICES 813000 Pmkssimal Fees 4,710 3,860 6$00 300 0 0 : ERGS -PROFESSSIONAL SERVICES 4,710 3880 4500 3110 0 0 IX30-TRANSPORTATION W4010 TraveuEcil 0 0 0 0 0 0 :EX30-TRANSPORTATION 0 0 0 0 0 0 EX40-PRIMINGANDPtJ ISHING 906000 Pnnting 0 0 5,000 0 5,000 5,000 :IX40- PRINTINGANOPUBLISHING 0 0 5,000 0 5,000 5,000 IX42- PUBLIC UTILITIES 921000 Electra 1,065 611 1200 301 1200 1200 927 000 Water 3,709 2589 4,000 0 4,000 4,000 :IX42-PUBLIC UTILITIES 4,]74 3060 50110 301 50110 50110 E00OTHERCHARGES AND SERVICES 960010 EnTminmgemp 0 0 0 0 0 0 :EXW- OTHER CHARGES AND SERVICES 0 0 0 0 0 0 IX76-TRANSFERSOUT 965008 Coet TOMBAComm RecCoes 0 0 0 0 0 0 :EX78-TRANSFERS0UT 0 0 0 0 0 0 EX90-CAPITALOUTIAV 971000 Cap Outlay -Minor 0 0 22)25 21,934 0 0 974.000 land Improvement 16,964 0 1612,925 214,713 0 0 974.015 Vets Moral WallNlava 0 247598 0 0 0 0 976000 Cap Outh"Ictsiml 0 0 0 0 9,000 9,000 Poll 155 of uvan a 9/172007 156 Ex9o-CAPITAL OWLAY UX4 305283 1,&35,150 70647 3 ,oco dudim0 IX9! IRSERNCE 909000 Sale Of Bonds Expense 0 0 0 0 0 0 993000 Oetk SewFnnCllml 0 0 0 0 0 0 997000 oeUSelaInterest 0 0 0 0 0 0 999000 PaPn9A9ent Fees 0 0 0 0 0 0 :Erna-OEBTSERUICE 0 0 0 0 0 0 OepaNnent Total:]%-OTBERRECRHUIOB 374,619 &3}6 1,714$50 588,1]] 1082110 1662110 Expenditures Total 6,661745 7,370511 9,71,198 5,S ,706 8,564,681 8,M,687 Fund Revenue Total MB- COMMBMITYRECRHUIOH 7,258,W0 7,951,09 0,015,701 6,8Mp55 7,783,880 7,993,880 Fund Expenditure Total MB- COMMBMITYRECRHUIOM 6,661745 7,370$11 9231,198 5,5II206 0564,687 8,M,687 Fund Met Total MB- COMMBMITYRECRHUIOM 595,555 501,097 (1.1167971 1,24249 780,807) 16108071 9/172007 156 of uvnn a Fund: 216 -TRANSIT& CA Tx INVR Revenues Oe"Ment000-PCCOUNT BAUNCES RE05-IMES 002000 Real Pmpedy Tax 0 0 2,133,176 2,133,176 $220'236 $220'236 015000 Pers Pro" Tax 0 0 310111 310111 307,911 307,911 446000 PmpeRy Tax Mj 0 0 0 3,158 0 0 : RE05 IMES 0 0 2,443285 2,446A43 2,48,142 2,48,142 RE40-INTEREST AVD RENTS 665000 Imemn 0 0 0 0 0 0 .REM -IWERESTANDREBTS 0 0 0 0 0 0 Depament Total: 000- ACCOUBTBILLABCES 0 0 2,443285 2,446A43 8,48,147 8,528,147 Revenues Total 0 0 2,443285 2,446A43 2,48,147 2,528,147 9M70007 157 amndiWres Bepammenl 000-AcCOUNTBAuuCES E%78 TRANSFERS OUT 965218 Cont TOComm Tmnvt 965001 Cont ToC p611m1ry EXIB-TRANSFERSOUT Oepamment Totil 08 ACCOUMTBILLAMCES Expenditures Total Fund Revenue Total 116-TRANSIT&CAPITAL IMPR Fund Fpenciture Total 116- TRANSIT B CAPITAL IMPR Fund Met Total 116- TRANSIT& CAPITAL IMPR of Livonia 0 0 900,000 800,000 800,000 875,000 0 0 1,W285 1,W285 1,]28,16] 1,653167 0 0 1,443285 2,443285 1,538,147 ],48,14] 0 0 1,443285 1,443285 1,518,147 1,48,147 0 0 1,443285 1,443285 1,528,147 1,528,147 0 0 1,443285 1,446,043 1,528,147 1,528,147 0 0 1,443285 1,443285 1,528,147 1,528,147 0 0 0 3,158 0 0 9M70007 158 Fund 218- COMMUNITY TRANSITPROGRAM Revenues ACCOUNT BALANCES RE25- LOCAL UNIT CONTRIBUTIONS 536000 Municipal Credit Reimb 536D50 Comnu niry Cretlit 536080 Supple ire nal Smart Fu nds : RE25- LOULL UNIT CONTRIBUT0NS RE30- CHARGESFORSERVICES 651050 Roe Fares :REM CHARGES FOR SERVICES RE40 - INTEREST PND RENTS 665000 Intoned REM INTERESTARDRERTS RE0. OTHER REVENUE 691000 Contntutonsrnner 691016 Cont From Tran dCav216 691226 Cont Fmm SM4RTTrans Grt 698000 Sunay mmm RE45-OTHER REVENUE RE50-OTHER FINANCING SOURCES 699010 I nslallment Loan : HBOOTHERFIRARCIRG SOURCES Depmtnent Total: 000 - ACCOUNT BAtARCE S Revenues Total of uvon a 91,491 91,491 91,491 0 91,491 91,491 120497 125]2] 0 0 0 0 111,000 111,000 o s o 0 325908 SN218 91p91 0 91p91 91p91 51812 57,161 78000 63253 80,000 80,000 51802 5),161 78,000 63253 &1,000 80,000 s 3,109 10,000 5354 10,000 10,000 0 3,109 10,000 5354 10,000 10,000 s s s s s s s s 800,000 800,000 800,000 875,000 0 0 15,638 0 18,486 18,486 0 63,762 s 1ss o 0 0 0,762 815,638 81,0,188 818,086 891,086 0 Y6912 0 0 0 0 0 TM,912 0 0 0 0 377,810 1,182,162 996,129 866794 1,0(2,977 1,0TC977 377,830 1,182,162 996,129 866794 1,0(2,977 1,0TC977 9N72007 159 of Livonia ExpendiWres Be"Menc OOs-SMART BUSES E O SurouES T18000 ETip Maint Supply MO -SUPPLIES N"p entT I:885-SMRTBUSES 9M70007 160 8027 0 16,000 8,027 0 16,000 8,07 0 16,000 Oepament 889- COMMUNITYTRANSIT EX10- PERSONNEL SERVICES 702000 Salarie s An d Wages 712000 Wage TaTOth e : EX10- PERSONNEL SERVICES EX15 FRINGE BENEFITS 715000 FICA ]25000 OTI TsTOM er : EX15-FRINGE BENEFITS EX2o-SUPPLIES 280,928 375,057 289,]23 us 000 Omae Supplies 12,000 756000 Miscellaneous 82816 766000 Tools And Supplies 282,956 768000 Ummnm Allowances 38,539 nS 000 Equip Maim supply 20,746 21,491 EX10-SUPPLIES EX25- N20FESSSI0NALSERNCES 31]08 802218 TsTSpedahzease,Grm 5111 818000 commawal Seme 67528 818.050 Cont Sere Tani Fame 62,814 818053 Cort SeN Sennle Too 99236 us 000 Medical Services 2,750 851020 Comp SOBwam Maint 2,750 853000 Telephone s,9s6 1,066 : EX25-PROFESSSIOWLL SERVICES EX35- COMMUNITY PROMOTION 151 450 882010 Pmmoeonal Pmgmn 600 1,844 EX35-COMMUMIT)IPROMOTION EX40 - PRIMING AND NE£ISHING 3500 906000 Punting 79,186 n,058 : EX40-PRMFIMG AND PUBLISHING EX41-INSURANCES Wall 11,0,550 MAA 917000 wonerscomp 149$50 918000 LidNly Insurance 0 0 U41- INSURANCES EX50-OTHER CHARGES PND SERVICES 13244 944.000 Lease Pinheaded Pay 0 960010 EnFminingTmp 977007 0 of uvon a 270956 280,928 375,057 289,]23 016687 610087 12,000 12,000 82,816 82816 73528 73528 282,956 MN8 05TN3 38,539 488,015 288,015 20,746 21,491 5],]03 22,164 31]08 31]08 0 s 5111 s 67528 67528 20,746 27,091 62,814 n,164 99236 99236 314 1291 2,750 755 2,750 2,750 110 8e4 s,9s6 1,066 15,000 15000 238 151 450 235 600 600 1,844 1,000 3500 1,918 3500 3500 94,964 97224 79,186 n,058 110,000 128,000 Wall 11,0,550 MAA 76,031 131,850 149$50 (55p60) (18p86) 0 0 0 0 0 13244 51,350 19,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 925 760 1c00 996 1,000 1500 0 7,065 10,000 0 10,000 10,000 0 0 17,400 0 0 0 (5495) 2,583 WESO 20,556 11,1,00 11,500 35 942 500 0 500 500 35 ING 500 0 500 500 308 064 750 124 1500 1500 308 864 750 124 1,m0 1,m0 35,976 1n4 17,675 549 0 10,000 0 0 45,000 36,917 45,000 45,000 351976 1,7`74 62,675 37,066 45000 Ss,000 0 0 114,000 80,135 160270 160270 465 1ss 3,750 265 3,750 3,750 161 of Livonia IOG'S I INWFERSOUT %5226 CmiToSliia ne 0 0 0 0 0 0 :Ezl8 JUNSFERSOUT 0 0 0 0 0 0 IX90-C4PUHLOUTIAY 971000 Cap Outlay -Minor 100 1],02] 5,500 2,363 0 0 985000 Capoueay-vehicles 0 Ms 4 0 0 65o00 65,000 986010 Capoutuy-Comp snow 0 51,Ml 0 0 0 0 987000 Capoutuy-Omer Eqp 0 0 0 0 18500 18500 : E%90-UULTr3LOUTLPY 100 N],&12 5500 1363 03,500 03,500 OeparOnent Total:889- COM.IUHIT'sJUNSU 30381 1,219,122 953,080 612,083 1,@4,611 1,053,121 EapendiWres Total 36381 1,219,122 953,084 6M,110 1,021 1,069,121 Fund Revenue ToW 218-COMMUMILWI NSU PROGMIN 371$30 1,181,161 998,129 868,194 1,Mil TT 1,0TlyTT Fund Expenditure Toll COMMUMITYTRTNSU PROGMIN 36381 1,219,122 953,084 6M,110 1,0l 1,069,121 Fund lint ToW 218- COMMUMITYTRTNSU PROGMIN (5,692) (36960) 45045 248,684 81,644) 8,856 9M70007 162 of uvnn n Fund 261- PUB. SAFETYCOMMUNICATION Revenues Oepament000-ACCOUNT BAUNCES RE20-STATEGRANTS 558075 sure Gr�spatm Tr Ends 0 0 0 0 0 0 :REM -SFATE GRANTS 0 0 0 0 0 0 RE30- CHARGESFORSERVICES 632015 Use Fees911Servoe 576805 525205 0.50000 608,766 500,000 500,000 632016 Use Fees911Cell Ph Sew 65352 124,141 100,000 79626 100,000 100,000 :REM CUARGES FOR SERVICES 612157 60.9386 550,000 088,188 600,000 608000 RE60 - INTEREST ANO REMS 665000 Interest 37,125 BSj 6 20,000 61539 100,000 100,000 RE00- INTERESTANORENTS 37,125 98556 M,000 01539 108000 108000 RE0.5-OTHER REVENUE 691000 CmGWtims-Other 0 0 0 0 0 0 :RE05-OFFER REVENUE 0 0 0 0 0 0 Oepaiment Total: BOB- ACCOUNTBAtANCES 09282 705,902 SO,WO F9,R7 ]W,WO ]OO,WO Revenues TOtal 6!9282 705,902 SO,WO F9,R7 ]W,WO ]W,WO 9tl]200] 10 Expenditures Bepamnenc 000-AZCOUNT BALANCES E%25- PROFESSs ON4LSERMCEs 818000 contaemalsemee : EX25- PROFESSSIONPL SERVICES EX50-OTHER CHARGES ANO SERVICES 944000 Lease Purchase Pay 968010 Ed'TrainingEmp EX50-OTHER CHARGES AND SERVICES EX TRANSFERSOUT %5181 ContTaGeneral Fund : EX 8 IMINSFERS OUT EX90-CAPTALOUFLAY 971000 Cap Outlay -Minor 984000 CapOueay-Radio End 987000 Cap Outhy Other End : EX90-CAPUILL OUFtAY Oepament Total: 008-ACCOUNTBALANCES Expenditures Tum! Fund Remium TomL AN PUB. 4WETYCOMMUNIUUION Fund Expenditure Timm PUB. 4WETYCOMMUNIUUION Fund Net Tons Mi -PUB. 4WETYCOMMUNCATION of uvon a 34,944 2,376 50,000 8 19,500 19588 34,944 2,76 50,000 0 19,500 19,500 0 0 0 0 0 0 8 0 3,000 1,098 3,000 3,000 0 0 3,000 1,978 3,000 3,000 0 0 500,000 0 500,000 500,000 0 0 588,a00 0 588,oeo 588,oeo 8 395 3505 3,815 8 8 0 0 0 0 55000 55000 0 0 196,495 17,355 200,000 200,000 0 3.95 mini 11,170 ]55,000 ]55,000 34944 1,771 753,000 II268 m,500 m,500 34944 1,771 753,000 a268 TOMB mmo 09282 745942 570,000 529,717 710,000 700,000 34.944 1,171 753,000 n268 m,m0 m,mo Rii 743,171 1183,0001 507p59 07,5001 07,500) 9M72007 166 Fund PLYMOUTH RD OEVNITHORITV Revenues 1,997,653 2145,881 Oe"Ment000- ACCOUNT BALANCES RE05-IMES 541 356 81356 213,a12 402000 Real Pro"Tax (9,758) 415000 PersPro"Tax 0 444.000 Pr eMTax Ailj 2,363,182 2,49,009 RE05-IMES RE20-STATEGRANTS 2,258,893 0 558020 Mich E4iry Gmnt 0 0 : REM -STATE GRAWS RE40 - INTEREST ANO RENTS 0 665000 Interest 0 25,017 REM -IHTERESTANDRERTS RE,m OTHER REVENUE 75,000 680000 Sale Of FixmD 9 W,000 690050 Donation: -Pam& 15,000 691094 Cont From PRDA Constr 4% 0 es 000 Sunay Income 0 0 RE45-OTHER REVENUE 0 0 De"Ment Tomi 000- ACCOUNTBILLANCES 0 0 Revenues Total of Livonia 1,658,732 1,907,964 1,997,653 1,997,653 2145,881 2145,881 1]6 885 461,976 541 356 81356 213,a12 213,a12 M.nD (9,758) 0 0 0 0 1,]44,]50 2,363,182 2,49,009 1,529,009 2,258,893 2,258,893 0 0 0 0 0 0 0 0 0 0 0 0 25,017 74,197 50,000 95,072 75,000 75,000 25,017 74,197 W,000 M,072 75,Ip0 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 794 2,071 500 1 500 500 794 2,071 500 1 500 500 1,718561 2,419,050 2,49509 2,64,082 2,434393 2,434393 1,718561 2,419,050 2,S 509 2,64,082 2,434393 2,434393 9M72007 165 Expenditures 40,000 Oepemmenc 000ACCOUNTBAUNCES DX3 IX10- PERSON NEL SERVICES 702000 salaries Ana wages 702100 Vacancy MjWages 0 0 : EX10-PERSONNEL SERVICES E)15 -FRINGE BENEFITS 710100 Vacancy H¢Eenefis 715000 FICA 0 EX15-FRINGE BENEFITS EX20-SUPPLIES 0 us 000 05ce Suppias 730000 Postage 756000 Miscellaneous 3382 EX20-SUPPLIES IX25- PROFESSSIONHLSERNCES 3381 802262 Accounting FeesPRUH 803262 Assessing Fee-PRW 804262 Plan Dept Fees -PRIM 805262 Treasurer Fee-PROA 808000 Aumana Acamg Sers 818000 ContmcWal Samoa 818005 Contsewconswum 818020 Cont sena) lanans 818060 Coni SeroBanners 834.000 Fee AppraisTax Tnb 1,400 : ERGS -PROFESSSIONAL SERVICES EX30-TRANSPORTATIDN 861010 Auto Expeense Emp 1,900 : EX311-TRANSPORTATION IX35 - COMMUNITY PROMOTION M2010 PromoOonal Progrm Me 017 HditlaY Amite Me 035 Comm Promotion -PRIM Me 036 Nessleser Me 037 website 6,000 : EX35- COMMUNITY PROMOTION EX40- PRINTING ANO PUBLISHING 904000 Printing 9m12007 21,000 of Uvon e 0.5088 40,000 40,000 DX3 40,000 40,000 0 0 0 0 0 0 III III III 23,333 III III 0 0 0 0 0 0 3]66 3J81 3382 1972 3382 3382 3,764 3381 3381 "72 3381 3382 0 0 500 0 M 250 0 0 500 0 250 250 s41 1376 1,000 760 1,400 1,400 &1 1376 2,000 760 1,900 1,900 25,000 25,000 25,888 16,667 25,888 25,888 10,000 10,000 10,000 6,667 10,000 10,000 6,000 6,000 6,000 4,000 6,000 6,000 21,000 21,000 21,000 14,000 21,000 21,000 2,000 2,000 2,000 2,000 2,000 2,000 48,714 0,07 85,000 38889 100,000 100,000 13657 3,904 10,000 0 10,000 10,000 228943 246,727 275088 130,150 275088 275088 0 18079 35088 34,797 20,000 20,000 0 ]8000 0 0 0 0 355314 479,]6] 469,000 247,089 469,000 469,000 4200 4200 4200 2,450 4200 4200 4200 4200 4200 2,450 4200 4200 3,945 550 6,000 0 6,000 6,000 0 0 0 0 0 0 0 558 0 0 0 0 13245 9,759 18,000 13,615 18,000 18,000 48 450 1500 192 1500 1500 1]23] 11317 25,500 13&1] 25,500 25,500 254 0 500 0 500 500 166 of Livonia IX01-INSURANCES 917000 Walker 9Fork, U3 0.38 800 669 8gg 800 918000 Galarty l thermos 10,000 10,000 10,000 5,781 10,000 10,000 EX41-IBSURIWCES 10p33 10p38 10800 6230 10,800 10800 EX62- PUBLIC UTILITIES 921000 Beard Z16,872 4 u1 50000 27512 55,000 ss000 927 000 Water 50,ass 38,818 60,000 0 60,000 60,000 :EX@ - PUBLIC UTITHES 9]}30 8!269 110,000 H512 115,000 115,000 EXnm OTHER CHARGES ANO SERVICES 962000 Building Rentals 0 0 0 0 0 0 958000 Dues And SUEscnµ 1,180 1,160 1500 866 1500 1500 960010 EdTrziningrEmp 69 0 250 0 250 250 :EMO OTHER CHARGES AND SERVICES 1R9 1,160 1,750 M6 1,750 1,750 EX]8-TRANSFERSOUT 965218 CordlaCommTaneit 0 0 0 0 0 0 965.396 Coal -BUD 5n002 561053 5n,ss5 659566 ws030 ws030 96546 Co 1a19905Hmp Fund 0 0 0 0 0 0 965592 ContTmwatedse.er Fund 0 0 0 0 0 0 EVIL-TRANSFERSOUT S ,002 561,053 ST M5 4[5],514 568630 568630 EX80-MISCELLANEOUS 856010 Development Assist Rog 0 0 50,000 0 50,000 50,000 961050 TaumsGFW re Rebate 0 0 0 0 0 0 .UM - MISCELLAREOUS 0 0 w,IMO 0 wwo w,IMO EX90-CAPUALOUTIAY 972010 Land Pu armed B Imp 0 0 24$80 0 350,000 485000 970036 Streetscage Phase IT 0 0 0 0 0 0 970037 Streetscape Phase N 0 0 0 0 0 0 970038 Bus Shelters 0 0 0 0 0 0 970039 CUNB Walk Re par 0 0 0 0 0 0 974045 Landcope Phase 11 0 0 0 0 0 0 974 AM Landcope Phase 111 0 0 0 0 0 0 974047 Streetscape Phase V 0 0 0 0 0 0 974048 Streetscade Phase V 0 0 0 0 0 0 974049 Streetscape Phase V 6,919 8,859 0 0 0 0 974050 Streetscale Phase MI 0 0 0.50,720 7,041 0 0 970060 TrafficSignal Install 120,000 0 0 0 0 0 : E(9k1 CAPMAL OUILAY IAy19 LIMB 4]5,000 1,011 3w,000 4[85,IM0 Deprtbnent Total: 000- ACCOURTBALARCES 1,2N 3 1,M N0 1,]6918] 790585 1,610662 1,T15,662 9M70007 161 of uvnn n 9M70001 10 Expenditures Toral 1,23!,523 1,205,820 1,169,981 190,585 1,610,662 1,TT5,662 Fund Revenue Totil M2 -PLYMOUTH RU DE AUJHORITY 1,710,561 2,4390.50 2,519509 2,620,082 2,0.34}93 2,0.34}93 Fund Expencitum Totil:M PLYMOUTHROOEYNITHORITY 1,23183 1,mmo 1,169y81 190585 1,6MI,662 1,715,662 Fund Me[ TOW 262 -PLYMOUTH RD DE AUJHORITY 536,038 1,233,629 M522 1,833A96 193,131 658,131 9M70001 10 of Dvon a Fund: 265ACTUDICHTEU FORFEITURES Revenues oo-ACCOUNTBAUNCES RE35- FINES HND FORFERS 656000 Fines B Forfeits 613215 336,129 150,000 637,327 150,000 150,000 656210 Fines B FaieitsFe@ral 462,195 302304 150,000 153,693 150,000 150,000 :REM - FIRES AND FORFEITS 1,075A10 Tlllp33 300,000 591,010 300,000 300,000 RE40 - INTEREST AND RENTS 665000 Interest 19,850 62321 10,000 26253 70,000 70,000 :REM - INTEREST AND RENTS 19858 62321 10,000 26.253 70,000 70,000 RE0.5-OTHER REVENUE 698000 Sundry Inmrre 13 0 0 300 0 0 :RECS -OTHER REVENUE 13 0 0 300 0 0 Departunent Total: 000- ACCOUNTB7LLANCES 1,095 81 782,754 310,000 617,563 370,000 370,000 Revenues Total 1,09581 782,754 310,000 617,563 370,000 370,000 9M72007 169 Expenditures 0 Deperaneir 333- STHTFJLOCHLFORFFJTUREEX EX10- PERSON NEL SERVICES 712000 Wa¢ TstOther 0 :EX10- PERSONNEL SERVICES ERAS FRINGE BENEFITS 0 713000 BenefTsf 0 :EX15-FRINGE BENEFITS EX20-SUPPLIES 0 us 000 Office&poies 745000 Dung Detection Dog 746000 Dog Food And suppies 754000 Vehicle Leanses 756000 Miscellaneous 759000 Photo supp'ies 768000 units"nllossane 768010 UnimninPurchases 0 NUB SUPPLIES EX25- PROFESSRON4LSERMCEs 397 813100 VePennary 818000 Contnectualseme 818020 Contsen•-Maintenance 826000 Coud Expense 853000 Telephone 0 : EX25- PROFESSSIONAL SERVICES EX45-REPAIRS AND MAINTENANCE 933000 E4ipnentM et 939000 Vehicle Maine 0 : ERRS -REPAIRS AND MAINTENANCE EX50-OTHER CHARGES AND SERVICES 943000 Ou6itle E4ip Rental 958000 Dues And suEscnq 968010 EcUmningErnp 0 : EXW -OTHER CHANGES AND SERVICES EX90-CAPUALOURAV 1,485 971000 Cap Outlay -Minor 975000 Cap Outlay -Flag 983000 CapOueayofce Eno 985000 CapOuaay-Vehicles 9m12007 14,000 of Deal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3202 4,611 5500 4365 5500 5500 0 0 10,000 0 0 0 397 933 2,000 1,013 2,000 2,000 0 0 0 0 0 0 1,429 2,994 6,000 3,967 4,000 4,000 0 81 1,000 52 1,000 1,000 0 0 0 0 0 0 1,485 1,196 1500 079 1500 1500 6514 9814 M,000 10}95 14,000 14,000 1291 990 340 340 4,000 4,000 22,894 31,970 43,000 28,005 35,000 35,000 95 1,919 4,000 0 4,000 4,000 36,417 20,785 42,000 25,488 42,000 42,000 322 940 10,660 7,169 7,000 7,000 61,019 :5,604 11,0,1,00 61,1,01 Wood Wood 736 942 2,000 283 2,000 2,000 3,836 2,374 20,000 140 20,000 20,000 45142 31N5 n ood 123 n ood n ood 0 165 3,000 0 3,000 3,000 375 441 2500 894 2500 2500 6,631 933 7,300 1,618 7,300 7,300 7,976 1, 8 12&M 2512 12&M 12&M 0 7,875 143,914 34,309 0 0 0 25,000 0 0 57500 57500 0 0 12,030 0 46,000 46,000 0 0 158,128 s2 uo 307500 615,000 170 E%90 -C PFTALOUTLAY W"Men[TodL 3B-STATHLOUL FORFEITURE EX City n1 uvnnln et Worksheet Report lip 0 0 0 0 0 0 12246 5,990 0 MA75 3M 8 122,739 79,111 107,147 W,148 197,070 98]200] 171 505,800 888,300 646,600 1,029,100 of uvon a Deyamnenc 334- FEDERAL FORFEITURE EXP EX10- PERSON NEL SERVICES 712000 Wa¢TstOther 0 0 23178 0 0 0 :EX10- PERSOMMELSERVICES 0 0 23.178 0 0 0 ERAS FRINGE BENEFITS 713 000 BenefTsf 0 0 0 0 0 0 :EX15-FRINGE BENEFITS 0 0 0 0 0 0 EX20-SUPPLIES us 000 Office Supples 0 0 0 0 0 0 745000 Dung Defsceon Dog 0 0 0 0 0 0 746000 Bog Food AndsupPms 0 0 0 0 0 0 754000 Vehicle Leenses 0 0 0 0 0 0 756000 Miscellaneous 13057 13595 20,000 9,323 20,000 20,000 759000 Photo Supp'ies 0 0 0 0 0 0 768000 Unitmm Alloxans 0 0 0 0 0 0 768010 U nib" Purchases; 0 0 0 0 0 0 :EX10-SUPPLIES 13,057 13595 M,000 9}23 M,000 M,000 EX25- PROFESSSIONAL SERVICES 813100 Vetennary 0 0 0 0 0 0 818000 Contactual Service ],]50 600 0 2,700 0 0 826000 Court Expense 0 0 0 0 0 0 853000 Telephone 41,090 40039 35,000 23,194 50,000 50,000 :EX25- PROFESSSIONAL SERVICES 118840 41439 35,000 25,894 50,000 50,000 EX45- REPAIRS AND M4INTENANCE 933000 E4ipnent Mont 0 0 0 0 0 0 939000 Vehiee Maim 0 0 0 0 0 0 :EX45-REPAIRS AND MAINTENANCE 0 0 0 0 0 0 IX50-OTHER CHARGES AND SERVICES 943000 Outside E4ip Rental 0 0 0 0 0 0 958000 Dues And SUEscnq 0 0 0 0 0 0 %0010 EdTainingiEmp 6,326 2,310 15,000 3,665 15,000 15,000 : ERM - OTHER CHARGES AND SERVICES 6}26 81310 15,1,40 3,605 15,000 15,1,40 EX90-CAPUALOURAV 971000 Cap Outlay -Minor 96018 183978 63201 32,180 0 0 975000 Cap Outlay -Blob 18500 14217 MMA2 311580 57500 97500 983000 Cap Oufay-0ffice Eqp 0 0 0 0 75000 75000 965000 Capoueay-Vehicles M,127 121,155 0 0 0 0 966010 Capoutay-compsonw 0 0 0 0 0 0 967000 Capoutay-aper Eqp 0 31,486 94,410 0 16o00 16o00 of Livonia CepaNnent Tdnl: 33!- FEDERAL FORFEUURE EXP Z12AS 408,180 632,051 381,661 3!1,500 381,500 ExpentliWres Total 351 y79 515} 7 1,119,199 519,731 989,100 1,411,600 Func Revenue Total MS-ADJUDEATEOFORFEUURES 1,095281 781,154 310,000 617,563 370,000 370,000 Funtl Exl�entliWre Total MS-ADJUDEATEOFORFEUURES M"79 515}17 1,119,199 579231 989,100 1,411,600 Funtl Ret TOIL MS-ADJUOCATEOFORFEUURES 743,302 MIpl7 (&6,199) 37$32 (619,100) U,0fl,600) 9M72007 173 Fund: 271 LIBRARYFUND 3,295,971 Revenues RE30- Oeparbnent000 -ACCOUNT BALANCES RE05-TAXES Use FeesAudi 402000 Real Pmpery Tax 415000 Pers Property Tax 444.000 Pmpedy Tax Acj 446000 1nteadOn Del Tx of Uvon a 3,160,869 3,295,971 REDS -TMES RE30- CHARGESFORSERNCES 3,591,455 651030 Use FeesAudi 501636 501636 :REM CRARGES FOR SERVICES RE40 - INTEREST AND RENTS (13186) 665000 Interest 0 0 REM IHTERESTANDRERTS RE0.5-OTHER 0 REVENUE 0 686010 Stale Ad Penal Fines 3,785,364 666014 Main Library Fees 4,069,531 666015 Node Lib Fines 14325 666016 Sanmwg To Fines 15,000 691181 Cnni From General Fund 14325 691118 Donatonsrnench; Of Lis 15,000 698000 Sundry Income 83]86 6M Dim ViideeCassede Rn 100,000 698033 Sunni Cop, Machine 0,786 so cum : READ-OFFERREVENUE 108000 108000 Deparbnent Total: pp-MCOURT BILLARCES 11 213500 Revenues Total of Uvon a 3,160,869 3,295,971 3,450,621 3,450,621 3,591,455 3,591,455 512525 502$]9 501636 501636 498D76 498D76 83514) (13186) 0 12208 0 0 0 0 0 0 0 0 3,60.9,881 3,785,364 3,94257 3,964A65 4,069,531 4,089,531 17,800 14325 18,000 8250 15,000 15,000 17,800 14325 18,000 6250 15,000 15,000 401478 83]86 50,000 sn,n a 100,000 100,000 OA78 0,786 so cum 43368 108000 108000 230,620 11 213500 230072 161500 161500 46394 41 45,000 36315 45,000 45,000 8,6]] 9,144 8500 6,439 7500 7500 13,736 14324 13,000 10,938 13,000 13,000 515,000 458,000 458,000 458,000 458,000 458,000 8 8 0 8 8 8 276 2,006 2,000 8 8 8 17,494 16,744 18,000 11701 14,000 14,000 16,993 11 16,000 13295 16,000 16,000 dill 753$56 ]66000 70,761 ]0],000 ]0],000 0.551349 0.63]312 4,]8625] 4,716843 4,911461 4,911461 0.551349 0.63]312 4,]8625] 4,716843 4,911461 4,911461 9M70007 174 of fiscal Expenditures Bel ammenc 738-CIMC CENrER L BRARY EX10- PERSONNEL SERVICES 702000 Salaries Mtl Wages T, ,636 1,390,011 1571168 1,112800 1578,863 1,578,813 702100 Vacancy AdkWages 0 0 0 0 0 0 ]0]000 Alternate Payments 2,000 4,000 4,000 4,000 11,000 5,000 709000 Overbme 3,015 6167 6,000 5670 6,000 6,000 712000 Wage TstOnher 3,836 6,302 6000 2,765 5,000 5,000 : EX10-PERSONNEL SERVICES 1,303,075 1,602,080 1,585,148 1,125,015 1,600,863 1,596,863 ERAS FRINGE BENEFITS 710100 Vacancy AcjBenefts 0 0 0 0 0 0 715000 FICA 100,143 109831 122891 81.397 123981 123522 ]1]000 Holiday And Largo, 22,126 26,]]8 25275 590 26,825 26,825 719000 Medical Pmt 11 171028 229238 122,619 150,423 196268 719005 Empbyee Med COPay 0 (2850) (1 (51925) Mb30) (9,990) ]20000 Life Insurance 2,695 2,829 6362 2572 4,039 4,039 n2000 Retirement UB o 0 0 0 0 0 ]23000 Retrement OC 37,851 43,682 63519 30,145 61037 61037 ]20000 Retrement Medical 188.332 212260 230256 170031 216.351 216.351 EX15-FRINGE BENEFITS 511,09 561 663,769 6W230 576,126 111 EX2o-SUPPLIES us 000 Gras Suppfes 11,876 16,706 37,600 20,165 88230 88230 728010 Supplie94eet Ponet 300 126 300 160 300 300 769000 Record Couecton 8501 9,000 10,800 6,sz6 20,800 20,800 769010 Video Cassenee 8,400 9,000 10,800 10,769 21,800 21,800 : EX20-SUPPLIES 29,0]] UM2 :5,500 37,801 1311,130 1311,130 EX25- PROFESSSI0NAL SERVICES 818020 Contsen•-Maintenane 2100 2100 2200 1575 2200 2200 821000 Lm Son The Library holes 14,115 16,989 23386 11,400 26553 26553 821010 Lib S"I iographic Sys 55.316 53538 75,428 6 ,767 ]9,953 ]9,953 : ERGS -PROFESSSIOWA SERVICES II¢9 7O,Q7 101,012 50,762 106,706 106,706 EX30-TRANSPORTATIDN 861000 Auto Expense 0 0 0 0 0 0 861010 Auto ExgensnEmp 1]10 1631 1,800 866 1,800 1,800 861015 Auto ExgensecComm 0 0 0 0 0 0 : EX30-TRANSPORTATION 1,710 1,631 1800 &6 1800 1800 MCA COMMUNRVPROMOTION 866150 Sµ Atl{ibrzry Sb 1,992 3,732 7,000 5,103 10,000 10,000 E(E3-COMMURIT)'PROMOTION 1,992 3,82 ),IMO 5,103 vi vi of Uvon a 9M70007 176 902000 Binding 0 0 0 0 0 0 904000 Punting 22 Q56 24530 25,000 18,0.37 25,000 25,000 :EX0 PRIMHMGANDPUBLISHIMG np6 24530 25,000 1W7 25,000 25,000 EX41-INSURANCES 917000 WMefscmp 4,057 9,554 4,000 2254 4,000 4,000 918000 Liadfry Insurance 8$63 9,163 10,000 8204 10,000 10,000 :EX41 -INSURANCES 121319 18,716 14,000 10A58 14,000 14,000 EX42-PUBLIC UTILITIES 928000 Heat,Ligl(Water 93,313 117,909 95,000 82288 99,590 120,000 :EXQ PUBLIC WILLES 93313 117,909 95,000 82288 99580 1M,000 IX45- REPAIRS AND MAINTENANCE 931020 Bldg Mont Tioary 170000 160,000 180,000 180,000 186,000 186,000 934000 OMce Equip Sent 12,126 18,623 35,000 17,036 35,000 35,000 :EX45-REWURS AND MAINTENANCE 182,126 178,623 215,000 197,036 221,000 221,000 E00 OTHERCHARGES AND SERVICES 958000 Dues And SUEscuµ 1,030 865 1500 125 1500 1500 960010 EcNLmningEmp 172 457 1y'0 423 1y'0 1y'0 :EXW- OTHER CHARGES AND SERVICES 1201 1}22 2,750 MR 2,750 2,750 EX90-CAPUALOUTIAY 971000 Cap Outlay -Minor 55818 55393 42,100 39,717 85,000 85,000 976000 Cap Outh"Idglimum 0 0 50,000 0 26,000 26,000 978000 Cap OutayHwks 190247 199383 27240 110203 318240 291,072 978010 Cap Outlay Books V P. 1]25 1]25 0 0 3,300 3,300 983000 Cap OutayOfice Eqp 7,61 0 0 0 0 0 987000 Cap Outayaner Eqp o 8,370 21200 0 0 0 : EX90-CAPMALOUTUY 245p53 M4$I1 370540 149y20 432540 408,3]2 EX% DEBTSERMCE 993000 OeMServFnncilel 470000 485,000 0 0 0 0 997000 OeMSerointere9 28565 9,700 0 0 0 0 999000 PaNng Agent Eees 185 215 0 0 0 0 :EX94-DEBT SERVICE 498250 494y15 0 0 0 0 Department Total: BB-CWICCEWERUBRARY 2981 3,174,168 3,141 2,090503 3, MA75 3255,633 9M70007 176 of Uvon a Oepamnenc ]39- NOBLE LIBRARY EX10- PERSON NEL SERVICES 702000 Salarie s An Wages 601 388876 Ul Siot 293,913 003AS 003AB ]021 00 Vacancy P6jWages 0 0 0 0 0 0 ]0]000 Alternate Payments 2,000 2,000 2,000 2,000 2,000 2,000 709000 Overtime 0 0 2,000 169 2,000 2,000 : EX10- PERSONNEL SERVICES 606342 39004 cAO 8 296,113 60]268 60]268 EX15-FRINGE BENEFITS 716.100 Vacancy A¢Een efts 0 0 0 0 0 0 715000 FICA 31509 30,890 36;168 n2293 30$60 30$60 ]1]000 Hdday MdLwWv 8375 8075 10,668 750 9,938 9,938 719000 Medical Pont 23,873 26,068 46,030 20202 30,660 30,660 719005 Empothe Med CoPay 0 (600) (2595) (i M0) (1,665) (1,665) ]20000 Life Insurance 866 768 1261 653 1,031 1,031 ]22000 Retirement OB 0 0 0 0 0 0 ]23000 Retrement OC 20,158 18,562 22583 13,138 20369 20369 ]26.000 Retrement Medical 60,966 57522 Si 46,416 56,]6] 56,]6] EX15-FRINGE BENEFITS 151,]0] 1A3,505 1]$936 1WA12 1A5,160 1A5,160 EX20-SUPPLIES us 000 Office Suppfes 3,564 3,000 6500 3,845 7500 7500 769666 Record collection 2326 3,066 3,600 2,034 8,600 8,600 769016 Video cassenes 5,133 6,066 ],]66 2037 12,700 12,700 : EX20-SUPPLIES 11,021 12,000 17,800 7y15 28800 28800 EY25- PROFESSSIONALSERVICES 827 000 Lib Ser- The Libary Hi 6507 6,069 9361 5357 9,829 9,829 827 010 Lib Ser Mogaphic Sys 25,705 25,705 31,805 26,623 33,395 33,395 : ERGS - PROFESSSIONAL SERVICES 32213 31,])6 61,166 29,980 III 0.386 IX30-TRANSPORTATpN 861010 Auto Expeense Emp 606 190 615 166 615 615 861015 Auto ExpeensnComm 0 0 0 0 0 0 : EX30-TRANSPORUUION 606 190 615 166 615 615 EC5- COMMUNRYPROMOTION 886150 Spec Atl{ibrzry Sv 966 1F12 2,000 982 4,000 4,000 E)E3 COMMUMIT)'PROMOTION 966 1,662 2,100 962 6,000 4,000 IX60- PRIMING AND NCiISHING 902000 Outing 0 0 0 0 0 0 904000 Phong 5371 4,108 6,000 1,843 6,000 6,000 :IXM1- PRIMTIMG AND PUBLISHING 5371 6,108 6,100 1863 6,100 6,000 of Livonia 9M72007 178 917000 Workers Coma 1,055 4,710 1000 609 1,000 1,000 918000 Liability Insurance 4958 5,498 6,000 4,922 6,000 6,000 918010 Secunty Systems 1,764 1,764 1,800 1323 1,800 1,800 EX41-INSURANCES 7,777 11972 8,&10 6,854 8800 8800 EX42- PUBLIC UTILITIES 928000 Heat,Ligh(Water 21,086 26,554 23,000 17,411 27,000 27,000 : EX42-PUBLIC UNHLUIES 11,006 26,564 23,000 WAIT ZA,000 HMO EX45- REPAIRS AND MAINTENANCE 936000 OMce Equip Maint 2,E67 2518 3200 2,931 3200 3200 :EX45- REPAIRS AND MAINTENANCE 1,867 2518 3200 2031 32110 3200 EMO OTHERCHARGES AND SERVICES 958000 Dues And Subscnµ 0 0 0 0 0 0 960010 EdT,dimngEm, 0 75 750 395 750 750 :EXW-OTHERCIANGESANDSERVICES 0 75 750 395 750 750 EX90-CAPUALOUHAY 971000 Cap Outlay -Minor 0 0 0 0 0 0 976000 Cap Outlay Bldg lml 0 0 53,000 1,964 18,000 18,000 978000 Cap Outlay Books 52516 60,480 82095 35850 102,985 92985 983000 Cap OudayOfice Eqp 0 0 0 0 0 0 987000 CapOutayaber Eqp o 0 0 0 0 0 : EX90-CAPITALL OUTIAY 51516 MAO 135,095 37814 110985 110985 DepeNeent Tota1:739-NOBLELIBRARY BOLAS 05,703 IPaX8 597815 795,802 785,802 9M72007 178 Depamaenc Tao-SANDBURC LIBRARY EX10- PERSON NEL SERVICES 702000 Salarie s An Wages 702100 Vacancy AdkWages 707000 Alternate Payments 709000 O.entme s : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS loss 710100 Vacancy Ac Een efts 715000 FIC, 717000 HdaayMdLwWv 719000 Medical Out 719005 Empothe Metl Couay no 000 ore Insurance U2 sss Retirement DB 173000 ReerementDC n4 sss Retirement Medical s EX15-FRINGE BENEFITS EYM SUPPLIES s us 000 05ce Suposs 769000 Record Couecaon 769010 Video Cassenes 8,490 : EX10-SUPPLIES IX25- PROFESSRON4LSERVICES 827000 Lib Ser- The Libary Ni 827010 Lib Ser Mogaphic Sys 05805 : ERGS PROFESSSIOM,L SERVICES EYED TRANSPORTATION 62,113 861010 Auto Expeense Emp OA5) : EX30-TRANSPORTATION EC5-COMMUNITY PROMOTION (3875) no 150 Sµ AdTibrzry Sb 758 E)E3 COMMUMIT)'PROMOTION IX00- PRIMING PND Rll£ISHING 902000 hinting 904000 Punting s EX40 PRIMTIMG7W0PUBLISHING IX" -INSURANCES 23,603 9/172007 27,078 of Livonia 381 Foo 346,403 409,828 258"5 EE3,133 EE3,133 s s s s s 0 loss loss loss zoos zoos 2,000 030 his zoos s zoos zoos 383,493 317j21 411 MM5 "7,133 "7,133 s s s s s s 23,625 27,066 32,198 18,933 34,790 34,790 8,490 6,773 8,063 0 7,608 7,608 59,122 05805 55]83 32,973 62,113 62,113 0 OA5) (2,655) (1360) (3875) (3875) 889 758 1,189 633 1202 1202 s s s s s s 23,603 20,410 27,078 16,122 28,476 28,476 62906 58,E62 63,328 01,428 61,475 61,475 180,675 162,039 180980 108719 19568 19568 3,950 6,117 6500 6,182 7500 7500 2,979 3,000 3,600 1,973 8,600 8,600 5,936 6,000 7,700 2,653 12,700 12,700 12,860 15,117 17,800 10,808 18,800 18800 6507 5,790 10,002 3,931 10502 10502 26,095 25,875 32,322 26,012 33,938 33,938 33,102 31,669 01}20 29903 "MO "MO 357 905 1,115 825 615 615 357 905 1,115 815 615 615 096 1,983 2,000 "6 4,000 4,000 096 1983 1,100 446 0,000 0,000 s s s 0 0 0 4.235 3.296 5500 1,335 6,000 6,000 4235 3296 5500 IEG5 6,000 6,000 P9 98]200] 180 91an10 Secunty systems 1,632 1,632 1,700 1224 1,700 1,700 U41INSURANCES7p61 7,944 8,700 6,832 0,700 8,700 EX42- PUBLIC UTILITIES 928000 Heat,Light Water 15,9%9 11 18,000 14,710 21,000 21,000 : EX42 PUBLIC UHLUIES 15,989 19p53 18,000 14,710 21,000 21,000 EX4,5- REPAIRS AND MAINTENANCE 936000 OMce Equip Sent 4258 3,556 4,000 2,936 4,000 4,000 :EX45- REPAIRS AND MAINTENANCE 4258 3,566 4,000 2,936 4,000 4,000 E00 OTHERCHARGES AND SERVICES 958000 Dues And SUEacnµ 0 0 0 0 0 0 960010 EdTrziningEmp 0 191 750 976 750 750 : EX50- OTHER CHANGES AND SERVICES 0 191 750 376 750 750 EX90-CAPUALOUTIAY 971000 Cap Outlay -Minor 0 0 0 0 0 0 976000 Cap Out�ay-Bldg IWN 0 0 0 0 16,000 16,000 978000 Cap Out�ay-Books 64048 Sul 829%5 56,752 102,985 929%5 983000 Cap Outay Office Eqp 0 0 0 0 0 0 987000 CapOutaYanerEon 0 0 0 0 0 0 : EX90-CAPITALL OUTIRY 64,048 67910 02985 56,752 118985 108985 Depadnent Total: 70-SANDBURGUBRARY ]188]8 661,634 780986 U6,136 880,096 870,096 Expenditures Total 4,291204 4,41506 4,774293 3,081 p54 4,896}B 4,91 Fund Revenue Tod1: 271 -LIBRARY FUND 4,557349 4,63]}12 4,]8625] 4,776843 4,91 4,91 FundFpenciture Tons 271 -LIBRARY FUND 4,291204 4,41506 4,774,793 3,001p54 4,81111 4,91 Fund Net Tons 271 -LIBRARY FUND 166,145 115806 11p64 1,695309 15,158 0 98]200] 180 of uvnn n Fund: 294-NEw RCHVILuGE Revenues Bepamme�cODD -ACCOUNT BAUNCES RE40 - INTEREST ANO RENTS 665 Doo Intaan 1e47 1ga7 4000 0 4000 4000 667000 Rental moon¢ 715,734 723,429 739200 607943 750000 750000 .REM -IWERESTANDRERTS 717 58 1 85,376 743200 607,943 754,000 754,000 RE45-OTHER REVENUE 698000 Sundrylmmnre 1,471 472 1,000 1,041 1,000 1,000 : RE45-01HER REVENUE IA71 472 1,000 1,0fl 1,000 1,000 Oepament Total: 000- ACCOUNTB7LLANCES 719,051 715,848 744200 608,984 75,000 75,000 Revenues Total 719,051 715,848 744200 608,984 75 ,000 75 ,000 9/172007 181 of LIvon o Expenditures Bepwrido dg4-NEWBURGHVILLAGE EC10- PERSON NEL SERVICES 702000 Salarie s An d Wage s 57,077 6],]13 55,n2 46,171 55$68 56$68 702100 Vacancy P6jWages 0 0 0 0 0 0 709000 Overtime 5,722 2876 7,000 1,337 5,000 5,000 712000 Wage TstOnn er 3,900 4,140 4,140 4,140 4,140 4,140 : EX10- PERSONNEL SERVICES 66698 I4,R9 66862 51,617 OAR OAR EX15-FRINGE BENEFITS 710100 Vacancy AdSen she 0 0 0 0 0 0 715000 FICA 0876 BjBB 4,930 BAST 0,777 0,777 ]1]000 Hditlay An d Largo, 937 1]61 1]25 0 1170 1170 718000 Sid Pay (741) (1 0 0 0 0 719000 Medical Pont 11,493 10,E60 9,Q55 11,602 13299 13299 719005 EmOotee Med Carol 0 0 (098) Mug (528) (528) no 000 ora Insurance 153 148 183 131 174 174 U2 000 Reeremem DB o 0 0 0 0 0 113000 ReerementPC 4,068 4,416 4,143 4573 5,467 5,467 na 000 Reeremem Meaeal 1o229 11.552 9,400 scot 8?72 8?72 EX15-FRINGE BENEFITS 31,015 HaUld 29}38 28243 33,81 33,81 EXn SUPPLIES ns 000 Once SuPoles 1282 923 1,100 420 1,3oo 1,3oo 730000 Postage 101 228 400 285 400 400 756000 Miscellaneous gold 764 1,000 978 1,000 1,000 766000 Tours AndSuppies 2?36 2,06 6,000 1,738 6,000 6,000 : EX10-SUPPLIES 4,668 4,010 8500 3,021 0,700 0,700 EU5- PROFESSSION4LSERMCES 818020 Coat Serv-Maimenans 12070 9075 19300 5,442 20,000 20,000 853000 Telephoae 149 818 2,600 1]03 1,900 1,900 : ERGS PROFESSSIONAL SERVICES 12219 9893 11,900 7,145 21y00 21y00 EX30-TRANSPORTATIDN 861000 Auto Expense 0 0 0 0 0 0 851010 Auto ExgensnEmp 557 526 500 97 500 500 :EX30-TRANSPORTATION 557 46 BOB 97 BOB BOB IX35 - COMMUNITY PROMOTION 866110 Spacial A6ivities6p 585 192 1,000 910 2,000 2,000 EX35- COMMURITYPROMOTIOR 505 192 1,000 910 1,000 1,000 EX40-PRINTINGANDPtJ ISHING 906000 Printing 48 93 600 32 900 900 9fN200] 182 IX01 -INSURANCES 917000 Workers Comp 918000 GaUlity l nsurance IXCs -INSURANCES EX62-PUBLIC UTILITIES Cap Outlay -Minor 921000 Electra 903000 923000 Heat CapOutdyOther Eqp 927808 Water 12,000 11,713 :IX@ - PUBLIC WILIMES EC0.5- REPAIRS AND MAINTENANCE 122110 931000 Building Maint 8,387 933000 Equipment Maint 9,000 938000 Maintenance Smuntl 4,032 6,000 :EX05-REPAIRS AND MAINTENANCE E00 OTHERCHARGES AND SERVICES 26,275 941000 MBA Payment 27,000 959800 Depreaal Expense M,04 960010 Ed'frainingLEmp 42000 42000 EXW -OTHER CHARGES LIMO SERVICES EX88-MISCELUNEOUS 81600 22,615 969900 Payln Lieu Of Tax 50 TS : EX811-MISCELLANEOUS EX90-CAPITALOUTIAY 971000 Cap Outlay -Minor 982000 Cap Outlay-MachlEq 903000 Cap OuaayOffice Eqp 987000 CapOutdyOther Eqp 9,816 : EX90-CAPITALOUTLAY EX91-DEBITSERMCE PASDg0 Debt Sew II ntere A Bonds 999000 PaNng Agent Fe as : EX94-DEBT SERVICE Depar m nn Tom I: 834-MEMURGH VILLAGE Expenditures Total of Ul 105 166 200 81 200 200 11j 8 12,828 12,000 9,816 12,000 12,000 11,713 12992 122110 9926 122110 122110 8,321 8,387 9,000 5,630 9,000 9,000 3,122 4,032 6,000 3,382 6,000 6,000 23,488 26,275 25Do0 13130 27,000 27,000 34931 M,04 46008 n,141 42000 42000 15,]]3 230,F58 81600 22,615 127,000 127,000 50 TS 1,000 319 1,000 1,000 15,153 14,164 20,000 11,600 30,000 30,000 MNU6 2145612 105,400 34,564 158,000 158,000 0 0 0 0 0 0 116,913 116,763 120,000 8]5]3 120,000 120,000 0 0 500 99 500 500 116913 116,763 IM,500 87,672 inSixt LAMB 13,425 13,616 14,064 13,695 14,180 14,180 11 13,616 14,004 13,695 14,180 14,180 6,832 1,499 59,000 M,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6832 ip99 59,000 36800 0 0 207,414 156907 179095 127523 126,334 126,331 270 350 500 400 500 500 47,604 187257 179,595 11 1MM4 iM,834 Sgittoo ]33,3]5 649,179 44216 6116853 6116853 530,6Y0 ]33,3]5 649,179 44216 6116853 6116853 9/1]200] 11 of Liven a Fund Revenue Total 291-BEMURGHVILLAGE 719,051 725,818 1",N10 608,98E 155,000 155,000 Fund Expenditure Total l9E-BEMURGHVILLAGE 518,690 721,375 659p79 024216 6U6,853 6U6,853 Fund Net Total290-BEWBURGHVILLAGE 1811,362 9jq 80,721 181,768 148,107 148,107 9M72007 181 of uvon n Fund: 2% SILVER VILLAGE FUND Revenues OepmOnent000 -ACCOUNT BAUNCES RE40 - INTEREST AND RENTS 665900 Interest 11,578 26,549 10,000 8,907 10,000 10,000 657 000 Rental Income 50P6 SW856 563 36 0 A40428 573930 573930 :REM]- IHTERESTANDREBTS 551,754 519,504 5]3340 ddSES5 583,930 583,930 RE45-OTHER REVENUE 698000 Sundry Inmmre 389 ]3] 1,000 502 1,000 1,000 : RE45-OTHER REVENUE 389 737 1,000 502 1,000 1,000 RE50 -OTHER FINANCING SOURCES 698300 Equity Tmnskr In 0 0 0 0 0 0 :RE50- OTHER FINANCING SOURCES 0 0 0 0 0 0 Oeparnment Total:000- ACCOUNTBAtANCES 552,143 580942 5]4340 449,83] 584,930 584,930 Revenues Toml 552,143 580942 5]4340 449,83] 584,930 584,930 9M70007 185 Expenditures 0 Beparennenc 831-SLVER VILLAGE EX10- 1£RSONNELSERVICES 0 701000 Per Ser(commissioaComp 702000 SalariesAewages 702100 Vacancy ADjWages 709000 O.emme 712000 Wage TsFOmer s : EX10- PERSONNEL SERVICES EX15-FRINGE BINEFITS 710100 Vacancy HtljBen efits 715000 FICA 717000 Hstory An a Longe. 718000 Si} Pay 719000 Medical Pmt 719005 Emulates Med COPay no 000 ora Insurance n2000 Retirement DS 03000 Retirement DC n0000 Retirement Medcal 0 EX15-FRINGE BENEFITS EX20-SUPPLIES 10098 us 000 05ce Surface 730000 Postage 756000 Miscellaneous 766000 Tools And Supplies 0 EXH) SUPPLIES E 2 - FROFESSSION4LSERVICES 818020 Coatsew Mantenane 853888 Telephone 8 : EX25-PROFESSSIONAL SERVICES EX30-TRHNSPORTATICN 851000 Auto Expense 851010 Auto Expense Emp 23.326 : EX30-TRANSPORUUION E 3 COMMUNRVPROMOTION mi 886110 Spacial Actia es6p (1044) EX35-COMMUNIW PROMOTION EX40- PRINTING AND NBLISHING 9/172007 WO of fiscal 0 0 0 0 0 0 123,869 137,191 127,395 92,393 124,194 124,194 D s s 0 s s 5,734 2,898 10,000 1518 soar soar 3,900 alas alas 4,140 alas alas 123,503 III 141,535 98,040 123,334 123,334 8 8 8 0 8 8 10098 10,957 10,749 7,082 10,085 10,085 2.390 3,144 3,113 0 2,633 2,633 957 2,628 8 0 8 8 18,424 19,659 11 11 23.326 23.326 8 (368) mi (568) (1044) (1044) 303 303 383 233 WO WO 8 8 8 8 8 8 7,405 7,794 7,619 6,430 9.343 9.343 20,424 22584 19551 11 19,049 19,049 :5,999 66,692 50,6)4 0.5340 0,762 0,762 (146) (52) (50) (438) 588 588 180 188 688 286 688 688 90 143 300 3 300 300 4,889 3.301 6500 5,692 6500 6500 5,014 3p99 7,350 SAB1 7,900 7,900 5,193 5,9.6 23,000 5,606 23,000 23,000 628 812 1558 1,101 1,000 1,000 5813 6,759 24,550 6,708 14,000 14,000 1]45 3 2,000 0 2,000 2,000 0 3 200 0 200 200 1,745 6 1200 0 1200 1200 1.346 877 2,000 1.381 2,000 2,000 1,346 Of 2,000 1}81 1,000 2,000 186 of Ul 9M70007 187 EX00- PRIMOMGANEPUBLISHIMG 391 ]3] 1,000 789 1,000 1,000 EX61-INSURANCES 917000 WMefsCwnp 298 320 300 181 300 300 918000 Liadfry Insurance 8263 9,163 9,000 7,383 9,000 9,000 EXC1-INSURANCES 0,561 9p86 9}00 I,564 9}00 9}00 EX42-PUBLIC UTILITIES 921000 Electric 6,184 7,336 7,000 4,198 8,000 8,000 923000 Heat 3,011 3359 4O00 2,606 4,000 4,000 927000 Water 18,929 15,499 20,000 10,811 20,000 20,000 :EX@ -PUBLIC WILLES 28,124 26,194 31,000 17,615 321M0 32000 EX45-REPAIRS AND MAINTENANCE 931000 Building Maint 81,125 40,936 172000 90176 137500 137500 933000 Egiilxnent Saint 42 0 750 243 750 750 938000 Maintenance Ground 21 41,480 61,000 19,913 84000 84000 : EX45-REPAIRSAIND MAINTENANCE 103652 0 A16 236,750 110331 222250 222250 E00 OTHERCHARGES AVD SERVICES 941000 MBA Payment o 0 0 0 0 0 959000 Depaaanon Expense 48376 48376 50000 33,637 50000 50000 960010 EnraininyEmp 637 469 2500 941 2500 2500 EX50- OTHER C"ARGES LIMO SERVICES 0,013 46845 4,500 3298 4,500 4,500 EXSO-MISCEL-ANEOUS 969900 Payln Lieu Of Tax 10,168 10241 10,756 10573 10978 10978 :UN -MISCELLANEOUS 10,168 18241 10,756 18,93 18978 18978 EX90-CAPUALOIRIAY 971000 Cap Outlay -Minor 10,462 1,903 34,000 33900 0 0 982000 Cap Outlay-MachlEq 0 0 6,000 0 0 0 983000 Cap Duddy Office Eqp 0 0 0 0 0 0 987000 CapOutayaher Eqp o 0 0 0 0 0 :E%90-ClUTFALOUTIAY BAD 1,903 40,000 33900 0 0 EX91 DEBTSERMCE 996000 DeNServ-InterestBinds 19,753 14,688 10500 9,6]8 4555 4$65 999000 PaNngAgent Eees 115 85 115 300 300 300 EX -DEBT SERVICE 19868 14,71`3 10,615 9978 4,865 4,865 CepeNrerrt Totnl:831-SILVER VILLPGE 437,658 416658 628230 385269 566089 566069 9M70007 187 of uvnn n 9tl12001 188 EzpenciWres Total 031,658 016,658 628230 385,269 566,089 566,009 Fund Revenue Tod1:296-9LVER VILLAGE FUND 552,143 580241 514340 E09,837 581y30 581,930 Fund F penckure Total 2%-9LVER VILLAGE FUND 431,658 416,658 628230 385269 566,089 566,089 Fund Net TOGI: 2%-9LVER VILLAGE FUND 114A85 163583 (53,890) 64,568 18$41 18$41 9tl12001 188 of Livonia Fund: an -CABLE TELEMSION FUND 2,000 Revenues 1,500 000-r COUNT BALANCES 2,069 RE30- CHARGESFORSERVICES l D4 fizzz 000 Duipfmtioni 915 :REM CUARGES FOR SERVICES 915 RE40 - INTEREST AND REMS 37,000 665000 Interest 24,021 668000 Franchise Fees 534881 668010 Franchise FeeBass0 500,000 :REM INTERESFANDREBTS 558902 RE0.5-OTHER REVENUE 0 698000 Suntlrylncene 0 :RE45-OTHER REVENUE 0 Deperamen[TodI: 000-ACCOUNTBAUNCES 559,817 Revenues Total 559,817 2,069 2,000 1,024 1,500 1,500 2,069 1,000 l D4 1,500 1,500 46 d52 35,000 1],]19 37,000 37,888 552,158 530,000 444938 500,000 500,000 0 0 0 0 0 598,610 565,000 41 537,000 537,000 8 8 8 8 8 0 0 0 0 0 6086!9 56),000 463,733 538500 538500 6086!9 56),000 460,733 538500 538500 9tl]200] 189 of Ue,on a Bepamnenc 751 -CABLE TELEVISION EX10- 1£RSONNELSERVICES 701000 Per Ser-Commissim Comp 0 0 0 0 0 0 702000 Salaries Antl Wages 256,815 260,735 2]],511 188,122 283,626 283,626 702100 VacancyMjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 1,000 1,000 0 0 0 0 709000 Overtme 0 0 600 0 0 0 712000 Wage TsfOm er 1o25o 1o25o 1o25o 10250 1o25o 1o25o : EX10 PERSONNEL SERVICES M8065 251,905 200}91 190,372 MN4 MN4 EX15-FRINGE BENEFITS 710100 Vacancy AtljBen efts 0 0 0 0 0 0 715000 FICA 19,816 18,905 21507 14,169 21,984 21,984 ]1]000 H outlay M tl Larose, 3599 3,000 3,000 0 3,750 3,750 719000 Medical Pmt 23,149 20,701 39.222 20,Q39 02076 02076 719005 Employee Med COPay 0 (600) (2,0,10) (1060) (2,0,10) (2,0,10) no 000 Lira Insurance 535 085 613 W] 629 629 U2 000 Retirement OB o 0 0 0 0 0 U3 000 Retirement OC 15,702 1o,949 13,988 8,164 11 11 not 000 Reeremem Motional 35,n2 34,316 M240 24240 34n2 34n2 U5000 BLE TsfOm or 1o25o 1o25o 1o25o 1o25o 1o25o 1o25o EX15-FRINGE BENEFITS Not 102047 122,840 W1 8 125,n0 125,n0 EX20-SUPPUES us 000 Office Suppies 2,499 1$89 2500 1173 2500 2500 730000 Postage 746 228 4500 114 4500 4500 757000 Operating Suppiea 6,407 6,940 7,000 3041 7,000 7,000 757050 Cade E9oipasupplea 10,987 10567 12,000 6,]89 12,000 12,000 768000 Unib"Aoo ane 573 850 1,000 not 1,000 1,000 : MO -SUPPLIES 21212 MA74 V000 11,341 Hwo H000 EX25- MOFESSSIONALSERMCES 802020 Allen ey Fees 20,000 20,000 20,000 20,000 20,000 20,000 808000 Auditantl/ diing Sery 1]44 1561 2,000 1,156 2000 2,000 818000 Cmtractual Service 9,182 8,025 12,000 6229 52,000 52,000 818005 Contsenconanlem 447 S,3so 50,000 0 50,000 50,000 : EX25- PRO RE 555IONAL SERVICES 31,373 32336 mwo 21,305 124,000 124,000 EX30-TRANSPORTATICN 861010 Auto ExgensnEmp 83 654 500 29 500 500 : EM)-TRANSPORTATION03 664 WO 29 WO WO IX35 - COMMUN Ry PROMOTION M2010 PromoOmal Prof" 2597 4212 4200 935 5,000 5,000 9tl]200] 190 of Ul E%35- COMMUMITYPROMOTIOM 2,597 4212 4200 935 5,000 5,000 E%40 - PRIMING ANO PUBLISHING 904000 finding 2,699 2,714 3,000 1,711 3,000 3,000 :IX40- PRINTING AND PUBLISHING 2,699 2,714 3,000 1,711 3,OOo 3,000 E%41 -INSURANCES 916000 Unemµgoent Ins 0 0 200 0 0 0 917000 WMefs Comp 637 553 1500 363 1500 1500 : U41INSURANCES617 553 1,700 363 1,500 1,Soo IX45- REPAIRS AND MAINTEMINCE 933000 E4ipnent Mont 4,316 4,039 6,000 784 6,000 6,000 : EX45-REPAIRS AND MAINTENANCE 41N6 4,039 6,000 784 6,000 6,000 IX50-OTHER CHARGES AND SERVICES 942000 Buildng Renals 27,964 27,964 27,964 27,964 27,964 27,984 942000 Outeiee Van cis Rental 0 0 0 0 0 0 958000 Dues And Suwonµ 14,734 11 15500 11 15500 15500 960010 EdiTainnyEmp 408 673 4,300 98 3500 3500 E%50- OTHER CHARGES AND SERVICES 0,126 43952 47,784 42347 46,984 46,984 EM TRANSFERSOUT 965101 Cont TaGenemll Fund 40,000 40,000 40,000 40,000 40,000 40,000 : E1R8-TMINSFERSOUT 40,000 40,000 40,000 ",No 40,ao0 40,000 EX80-MISCELLANEOUS 969015 Cont{iv Ads Comm o 0 0 0 0 0 969020 Cont{iv Historic Comm 0 0 0 0 0 0 969030 Cont33.ay 0 0 0 0 0 0 :UM -MISCELLANEOUS 0 0 0 0 0 0 IX90-CAPUALOUTLAY 071000 Cap Outlay -Minor 0 5,407 0 0 0 0 075000 Cap OutlayAld3 0 0 0 0 0 0 076026 Pdis Cap lmpry 0 0 0 0 0 0 983000 Cap Oufay-0fice ESP 37327 31335 180,000 2,802 120,000 120,000 905000 Cap Oueay- Vehicle s o 0 0 0 0 0 986050 Cap Oueay-seek System o 0 0 0 0 0 :IX90-CAPITAL OUTLAY 37327 36,742 1811,00o 2,802 no coo In oro Departent Tebad 751-CPBLETELEARSION 560258 545316 MA15 406628 7935/8 793,5/8 EzpindiWres Todl 560258 545316 MA15 406628 7935/8 7935/8 9M72007 191 of uvnn n Fund Revenue Total: E1- FABLE TELEMSIOR FUR0 559,811 W0,619 567,000 Fund EzpenaiWre bdL 291- FABLE TELMSION FURO %oZ8 50.5}16 W5p15 Fund Ret bdL 291- FABLE TELMSION FURO (440( 55}63 (238p15) 9tl12001 192 063,133 538,500 538,500 MI6,6]8 193,518 193,518 51,104 (255018( (255018) of Uvon n Fund 308- U5 MBHComm Reoeaton Revenues Bepamme�c0 00 - COUNT BnuNCES RE60 - INTEREST ANO RENTS 665000 Interest 0 0 0 0 0 0 :REMI- INTEREST AND RENTS 0 0 0 0 0 0 RE0. OTHER REVENUE 691206 Cont Tom Cmm Reneation 2,135705 2,082550 1,180,337 59365 0 ]20,3]5 ]20,3]5 :REAS -OTHER REVENUE ],135,]05 2,062,550 1,180}3] 593,E50 T111,375 T111,375 Oe"Ment Todl: pp-ACCOURTBILLARCES 2,125,705 2,082,550 1,180}3] 593,E50 T211,375 T211,375 Revenues Total 2,125,705 2,082,550 1,180,237 592E50 T211,375 T211,375 9tl]200] 193 or uspon e BeemcfWres oe"Mene 000 -ACCOUNT aAUNCEa E 94-oEa aERVCE 992000 oeasery wnewi 300,000 4uy00 5uy00 5uy00 625,000 525,000 996000 oeasery-i mean-9onde 1,755i00 1,657,m5 654,333 0,125 %4 75 94,315 999000 caPn9 Agent Fees 525 525 1,000 525 iyoo 1,000 Ex94-oEar9EWCE 2+35,105 2,M.550 3,IMX7 x3,6.50 n0,n5 n0,n5 De"MentTotal M ACCOaaTBALANCE9 2+35,105 2,M,550 1,100,x" x3,950 n0,n5 n0,n5 E:renditaes Total 2+35,105 2,0sz,550 1,180,337 593,954 n0,n5 n0,n5 Fund Resperme Total 308- US man comm Recreatpen 2135,705 2,002,550 1,140,337 593,954 "0,75 "0,75 Fund Ex"Witam Tota1300- ors man comm Recreatpen 2135,705 2,002,550 1,140,337 593,954 "0,75 "0,75 Fund Net Tota1300- ors man comm Recreatpen a 0 0 a a a 9mrz00T xa Fund: 309- ors POLICE COMPUTER Revenues -ACCOUNT BALANCES RE40 - INTEREST AND RENTS 665000 Imean : REM - IHTERESTIWORERTS RE45-OTHER REVENUE 691000 CemnIoutwsrnne, : REAS -OTHER REVENUE Oe0 MentTodl: 000-xmuNTNAenxCES Revenues Total of uven e 7 828 666 0 0 0 0 1,818 666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,818 666 0 0 0 0 1,818 666 0 0 0 0 9M70001 195 of uvnn n Expendidures Deyadnenc000-ACCOUNTBAUNCES E%50 -OTHER CHARGES AND SERVICES 966000 Lease Purchase Fay 344,795 83,651 0 0 0 0 : E%50- OTHER CHARGES AND SERVICES 344,795 0,01 0 0 0 0 DepmOnent Total: pp-ACCOUMTBILLAMCES 344,795 81,651 0 0 0 0 ExIsendldmes Total 344,795 81,651 0 0 0 0 Fund Revenue Tod I: W9- DISPOLCECOMPUTER I,8]8 666 0 0 0 0 Fund E:Isendldre Total: 309- DIS POLICE COMPUTER 344,795 83,651 0 0 0 0 Fund Met Total: 309- DIS POLICE COMPUTER ( 6Xn (82,985) 0 0 0 0 9M70007 1% of Livonia Fund: 315- ors 1996 MBA REFV NDING Revenues Oepament000 -ACCOUNT BHIANCES RE00-INTEREST AND RENTS 665000 Interest 0 0 0 0 0 0 669100 Int EemadOn Leese cont 0 0 0 0 0 0 :REMI- INTEREST AND RENTS 0 0 0 0 0 0 REQS -OTHER REVENUE 691000 CmGWtionsUher 367,888 0 0 0 0 0 691101 Cont FrcanGeneal Fund 0 0 0 0 0 0 :REAS -OTHER REVENUE 3!1,888 0 0 0 0 0 RE50 -OTHER FINANCING SOURCES 698519 E4ityTanskrFmm519 0 0 0 0 0 0 :RE50-OTHER FINANCING SOURCES 0 0 0 0 0 0 Defeament Total: pp-ACCOUNTBAtANCES 3!1,888 0 0 0 0 0 Revenues Total 3!1,888 0 0 0 0 0 9M72007 197 of uvnn n ExpendiWres Beyammenc o00 -ACCOUNT BAuNCES IX2o-SUPPLIES 756000 Miscellaneous 0 0 0 0 0 0 :MO -SUPPLIES 0 0 0 0 0 0 IX96-UE615ERNCE 992000 UeMSery Pnnopal 3!X3 0 0 0 0 0 996000 UeMServJrtere9Amds 9,196 0 0 0 0 0 999000 PaNng Hgent Fees 08 0 0 0 0 0 :EMM -OEBF SERVICE 400,n1 0 0 0 0 0 oePammemToml:M GCCOUMTBG1nxCE5 400,n1 0 0 0 0 0 E.reneimrea Tcml 40gn1 0 0 0 0 0 Fund Revenue Total 315-N51996MBGREFUROIRG 3!1,888 0 0 0 0 0 FuNEzpendiWre Total 315-N519%MBGREFUMOIRG 0005/1 0 0 0 0 0 Fund Me[ Total 315- N519% MBG REFUMOIMG (52,689) 0 0 0 0 0 9M72007 198 of uvnn n Fund:M ws MBH16THDISTCTIMM Revenues OepmOnentDDD -P COUNT BALANCES RE40 - INTEREST HND RENTS 665000 Interest 0 0 0 0 0 0 :REMI- INTEREST AND RENTS 0 0 0 0 0 0 RE0. OTHER REVENUE 691101 CmtFmm Geneml Fund 70]06 71]50 0 0 0 0 :REAS -OTHER REVENUE 70,704 71,750 0 0 0 0 Depament Todl: pp-ACCOUNTBAIANCES 70,704 71,750 0 0 0 0 Revenues Total 70,704 71,750 0 0 0 0 9M70007 1% of uvnn a BeendiWres De"mmenco00-A CDURTBAURCES E 94-DEBTSERNCE 992000 DeUSew Pnnewi 0y00 70p00 0 0 0 0 996.000 DeUSewInterest -Bonds 5,firs 1,750 0 0 0 0 999000 PaPn9A9ent Fees 27 0 0 0 0 0 :Erna-DEBTSEWCE 70,704 71,750 0 0 0 0 De"Ment Total M ACCOUNTBAIANCES 70,704 71,750 0 0 0 0 Ex"ndltares Total 70,704 71,750 0 0 0 0 Fund Revenue Total M- NS MBG 161H DIST CF IMPR I0,704 71,750 0 0 0 0 Fund Eecendkure Total M- NS MBG I61H DIST CT IMPR I0,704 71,750 0 0 0 0 Fund Net Total M- NS MBG I61H DIST CT IMPR 0 0 0 0 0 0 9M70007 200 of Dvon a Fund 323 19% DNA FIRE STATION Revenues OepmOnentODD -P COUNTBAUNCES RE60 - INTEREST AND RENTS 665000 Interest 0 0 0 0 0 :REMI- INTEREST AND RENTS 0 0 0 0 0 RE0. OTHER REVENUE 691000 Contnwnon:rnnm 0 0 0 0 0 691 101 Cont From Geneml Fund 109875 75570 ] ,113 ]6,]63 0 : RECS-OTHER REVENUE 109,675 75,90 8,113 76,763 0 Deperninent Tod1: 000- ACCOUNTB7LLANCES 109,675 75,90 77,113 76,763 0 Revenues Total 109,675 75,90 77,113 76,763 0 9/1]200] 201 of Livonia ExpendiWres Oe0amment o00 -A3muRT BnuRCES Ez96- DEBT SERMCE 992000 Deetsew Pnnapel 65,000 70,000 75,000 Ts000 0 996000 DeMSew (Interest Boncs ",475 5,170 1]63 1]63 0 999000 PaNngH¢nt Fees 600 000 350 0 0 : E%94 DEBFSERVCE 109075 75,90 77,113 76,763 0 De"Ment Total: 000- ACCOUMTB7LLAMCES 1W,075 75,90 77,113 76,763 0 Ex"ncitures Total 1W,075 75,90 77,113 76,763 0 Fund Revenue Total 323- 1996MBG FIRE STATION 1W,075 75,90 77,113 76,763 0 FundFpentliture Tons M3- 1996MBG FIRE STATION 1W,075 75,90 77,113 76,763 0 Fund Net Total 323- 1996MBG FIRE STATION 0 0 0 0 0 9M72007 202 of Uvon n Fund: 324- ors 1999 MBA REFV NOING Revenues OepmOnent000 -ACCOUNT BHIANCES RE45-OTHER REVENUE 691000 CmGWtims-0her 498 750 496915 0 0 0 0 :RE45-OTHER REVENUE 498,750 494,715 0 0 0 0 RE50-OTHER FINANCING SOURCES 699000 Bmtl Proceecs 0 0 0 0 0 0 :RE50- OTHER FINANCING SOURCES 0 0 0 0 0 0 Oepament Total:000- ACCOUNTBILLANCES 498,750 494415 0 0 0 0 Revenues Total 498,750 494415 0 0 0 0 9M]O00] 203 of Dvon a avendilures Bepbnent 000-ACCOUNTMLAWES Ez9a- DEBT SERMCE 909000 Sale Of Bonds Expense 0 0 0 0 0 0 990000 Bona Dereasement 0 0 0 0 0 0 992000 DeUSen•Ifinapl 470000 40syoo 0 0 0 0 996000 DeUSenJmerestaond: ne 5 9700 0 0 0 0 999000 cayng Agent Fees 185 215 0 0 0 0 Erna-BEBTSEWCE 098,150 090415 0 0 0 0 Oelsarsnent Total 800- ACCOURTBALARCES 098,158 091,915 0 0 0 0 Exleenditures Total 098,150 091,915 0 0 0 0 Fund Revenue Total R4-N51999MBAREFUMOIRG 098,150 091,915 0 0 0 0 Fund Exleentliture Total Ra- N519% MBA REFUNDING 098,150 091415 0 0 0 0 Fund Met Total Ra- N519% MBA REFUNDING 0 0 0 0 0 0 9M72007 204 of Dvon n Fund: 325- ors zoos MBA REFV NDING Revenues OepmOnent000-PCCOUNT BHIANCES RE60 - INTEREST AND REMS 665000 Interest 0 0 0 0 0 0 .REM -IHFERESTANDREBTS 0 0 0 0 0 0 REQS -OTHER REVENUE 691000 CmGWtims-0her 37,696 11],691 122151 71,313 121502 121502 691101 Cont From General Fund 16563 55]85 50,700 27,968 129281 129281 698000 Sundry mmme o 0 0 0 0 0 :REQS -OTHER REVENUE 9,659 173A]6 InRS5 99301 250,783 250,783 RE50-OTHER FINANCING SOURCES 699000 Bond Prooeecs 3,730000 0 0 0 0 0 : RE50- OTHER FINANCING SOURCES 3,730,100 0 0 0 0 0 Depament Todl: pp-ACCOUNTBAtANCES 3,78,659 173A]6 MASS SSXU 250,783 250,783 Revenues Total 3,78,659 173A]6 MASS SSXU 250,783 250,783 9M70007 205 of Dvon n avendilures Beparsnenl 000 - ACCOUNT MLAWES Ez9a- DEBT SERMCE 909000 sale Of Bonds Expense 40,700 0 0 0 0 0 990000 Bona Dereasement 3,669,300 0 0 0 0 0 992000 DeUSen•Pnnalpai 0 25000 25000 25000 195poo 195poo 996000 DeUSew4nterestAmcs 53;159 107,976 107,195 73,801 1Q5p83 1Q5p83 999000 PaNng Agent Fees 500 500 700 500 700 700 E%94-OEBTSEWCE 3,783,659 173AT6 InM5 99301 250,783 250,783 Deparsnent Total: 000- ACCOURTBALARCES 3,783,659 173p]6 InM5 99}01 250,783 250,783 Expenditures Total 3,783,659 173p]6 InM5 99}01 250,783 250,783 Fund Revenue Total 325- N52005MBOREFUROIRG 3,783,659 173p]6 MM5 99}01 250,783 250,783 Fund Expenditure Total 325- N520051MBOREFUNDING 3,783,659 173p76 MM5 99}01 250,783 250,783 Fund Met Total 325- N52005MBOREFUROIRG 0 0 0 0 0 0 9M72007 296 of uvon n Fund: 326-ors2007MBAREF NowG Revenues Oepamme�ceee -ACCOUNT BALANCES RE40 - INTEREST AND RENTS 665000 Intemn 0 0 0 0 0 0 :REMI- INTEREST AND RENTS 0 0 0 0 0 0 RE0. OTHER REVENUE 691208 Cont Tom Comm Recreation 8 8 1683368 753,654 1012275 1012275 698000 Sunay mmnne 0 0 0 0 0 0 : RECS-OTHER REVENUE 0 0 TdcU X8 753,654 1p12W5 1p12W5 RE50- OTHER FINANCINGSOURCES 699088 Bond Proceecs 8 8 8 0 0 0 :RE50- OTHER FINANCING SOURCES 0 0 0 0 0 0 Oepament Total: 000- ACCOUNTBAtANCES 0 0 1,03} 8 753,654 1p12W5 1p12W5 Revenues Total 0 0 1,03} 8 753,654 1p12W5 1p12W5 9M72007 207 of Uvon a avendilures Depamnenc000-ACCOUNTMLAWES Ez9a- DEBT SERMCE 989000 Sale Of Bonds Expense 0 0 32],0]8 32],0]8 0 0 990000 Bona Dereasemrem 0 0 0 0 0 0 992000 Deaseo•pnnalpal 0 0 0 0 115000 115000 996000 Deaseoameaetaond; 0 0 1,075139 dzs ns 1296525 1296525 999000 cann9 Agent Fees 0 0 150 250 150 150 E%94 -DEB SEWCE o a 1,403,3s1 153,E54 1Al2j)5 1Al2j)5 DepamnentTotal 000-ACCOUNTBAtnxCES a a 1,403,381 153,04 1,412215 1,412215 Expenditures Tome a a 1,403,301 153,04 1Al2W5 1Al2W5 Fund Revenue Total: 326- WS 2001 MBA REFUNDING a a 1,443,368 153,04 1,412215 1,412215 Fund Expenditure Total: 326- WS 2001 MBA REFUNDING 8 8 1,403,361 153,04 1,412215 1,412215 Fund Net Total: 326- rvs 2001 MBA REFUNDING 8 8 1 8 8 8 9m12001 22 of Livonia Fund 3T]- 1990STREETIMMWEW BUR Revenues Department 000 -ACCOUNT BHIANCES RE05-TAXES 002000 Real Property Tax 1,061,173 1,021,635 567,626 567,626 356,796 356,796 015000 Pers Properly Tax 172$39 155,769 82490 82490 49204 49204 440000 Property Tax Alf 5,812 (4038) 0 2,891 0 0 : REM -IMES 1,242,555 1,1]3,366 619y14 64,&15 40.3 ,998 40.3 ,998 RE40 - INTEREST AND RENTS 665000 Interest 278 329 0 123 0 0 :REM IHTERESTANDRERTS N8 329 0 123 0 0 RE0.5-OTHER REVENUE 691305 Cont From BUR Fire ] 0 0 0 0 0 698000 Sundry Inmrre 0 0 0 0 0 0 :RE45-OTHER REVENUE T 0 0 0 0 0 RE50 -OTHER FINANCING SOURCES 699000 Board Proceed 0 0 0 0 0 0 :RE50- OTHER FINANCING SOURCES 0 0 0 0 0 0 DepaNnent Total: 000- ACCOUNTBILLAHCES 1,242840 1,173,695 fol 11 403,998 403,998 Revenues Total 1,242840 1,173,695 fol 11 403,998 403,998 9M70007 20 of uvnn a Expenditres Depamenc 000-r COUNT BALAWES EX PROFESSSION4LSERNCES 808000 AudtandAcdngSew 0 0 0 0 0 0 :EX-PROFESSSIOMLSERVICES 0 0 0 0 0 0 E%96- VEST SERNCE 989000 Sale Of Bm%Expense 0 0 0 0 0 0 990000 Bnnnoereasenem 0 0 0 0 0 0 992000 OeNServPonapal 1,135000 1,115000 00,000 00,000 400yoo 400,000 996000 Oed Sew4n1PIestTonds 99,425 59,656 28,794 28,794 8500 8500 999000 Paying AWnt Fees 900 700 1,000 588 500 500 :EX -DEBT SERVICE 1,215}25 1,175356 659,794 659}81 4WWO 4WWO Oepamen[Todl: M-MCOUNTBILLANCES 1,235}25 1,175356 659,794 659}81 4WWO 4W,WO Expenditures Total 1,235}25 1,175356 659,794 659}81 4W,WO 4W,WO FUN Revenue Total: 3TF 1990 STREET IMPRVMENT BOR 1,242840 1,173,695 619y14 652y28 403,998 403,998 Fund Expenditure Total: 3TF 1990 STREET IMPRVMENT BOR 1,235}25 1,175356 659,794 659}81 4W,WO 4W,WO FUN Net Total: 3TF 1990 STREET IMPRVMENT BOR 1515 01662 0,880) (6,453) (5,W2) (5,W2) 9M70007 210 of Uvon e Fund: 39a-19% PROHSTREETSCAPE CBT Revenues Be"Menc0 00 - ACCOUNT BALANCES REQSOTHERREVENUE 691262 Coni FrocnAO PRM 572,002 561,053 5]],855 659566 568630 568630 :REQS -OTHER REVENUE 512,882 561,053 ST M5 059,510 568,638 568,638 Oe"Ment Todl: pp-MCOUBTBILLABCES S ,002 561,0.53 ST/,0.55 059,510 568,630 568,630 Revenues Total S ,002 561,0.53 ST/,0.55 059,510 568,630 568,630 9tl]200] 211 of uvnn n avencfWres Depammenc000-A CouRTDAURCEH Ez94- DENT HERNCE 992000 oeusew Pnnewi 295,000 310,000 330,000 0 355,000 355,000 996.000 DeUSewInterest -Bonds 276,602 256,653 247,455 0 212,830 212,830 999000 PaPn9Aeent Fees 400 aoo aoo aoo aoo 000 Ex94-DEHTSERVICE s ,002 561,2953 arrM5 no 208,2930 208,2930 Depamment Total: 000-ACCOUNTHAMxcES s ,002 561,053 arrM5 400 568,630 568,630 Expenditures Total s ,002 561,053 arrM5 400 568,630 568,630 Fund Revenue Total: 394- 1998 PRMSTREETSGIPE DHT S ,002 561,053 ST/,855 459,544 568,630 568,630 Fund Expenditure Total: 394- 1998 PRMSTREETSGIPE DHT S ,002 561,053 STI,855 400 568,630 568,630 Fund Net Total 394- 1998 PRMSTREETSGIPE DHT 0 0 0 459,144 0 0 9M70007 212 of uvnn a Fund: dot -CAPITALRR03ECTS Revenues 000-AZCOUNT HAUNCES RE00-INTEREST ANO RENTS 655000 Interest 11,769 49,063 58088 40,529 75,000 75,000 : REM - INTEREST AND RENTS 11,769 0.9,063 W,000 405 9 75,000 75,000 REQS -OTHER REVENUE 660000 sale OfFixed Aan 0 0 0 0 0 0 691016 Can E,anT,an acan216 0 0 1,64285 1WA5 1,n3147 164147 691101 Can E,anceneai Fund end c2a 470,191 0 0 0 0 698 000 Sundry Income 30,000 176,000 0 200 0 0 :REQS -OTHER REVENUE 873,624 Sol 1,60.3285 1,613,185 t,n8,147 1,64,147 oewbnentbml: 000-xmuxTOataxcES 885}93 695254 1,693285 1,681,014 1,803,147 t,n8,147 Revenues Total 885}93 695254 1,693285 1,681,014 1,803,147 t,n8,147 9m0007 213 Expenditures oepammenc Coo-ACCOUNTBnuNCES E%]8-TRANSFERSOUT 965101 Contmcenerzl Fund 965309 ContTowS Pdieecomp : EVII-TRANSFERSOUT IX90-(C4PUHLOUll 971000 Cap Outlay -Minor 970000 Fund Improvement 970010 Fund ImprovementParks 970050 Streetscapa Phase Nl 975000 Cap0i Bldg 976000 Capoutay-Bldg lmpv 976010 City Hall Improvements 976020 Cap CutBcent Lighting 976025 Library Building lmpv 976026 Police Cap lmpv 976028 Paige Computer System 976050 oevonaire Bldg lmpv 979000 Cap Curdy Fire Equip %loop Capoutayrumio- 985000 Capouray-Vehicles 986000 Capoutay-Comp Hardee 986010 Capoutay-Comp so4w 987000 Capoutay-aver End 0 : U90 -COPIT LL OUTUY Beparn ent Total: 000-ACCOURTBAUNCES Expenditures Total Fund Revenue Total 401-C&PIULLPROJECTS Fund F penditure Total: 401-COPIULLPROJECTS Fund Ret Total: 401-COPILA PROJECTS of uvon a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337268 31666 40,3,17 35816 0 0 0 0 206,700 0 0 72000 0 1,000 ePX8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128000 1,000 0 0 0 0 0 19505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,106 17,106 0 0 0 0 286,000 0 0 0 0 0 0 0 0 0 0 10,030 0 0 0 200,000 0 0 0 0 0 250,000 48,a58 106389 761,M3 441 m4 0 815,000 0 31074 0 0 0 0 0 0 240200 93280 0 0 0 0 511,000 28oa90 0 303,000 406211 336ffi9 2,085,564 868,116 0 1,768,000 406211 338839 2,085,564 868,116 0 1,768,000 406211 BB8,839 2,015,564 868,116 0 1,768,400 885}93 695.254 1,693285 1,684,014 1,80.3,A] 1,728,147 406211 338839 2,085564 868,116 0 1,768,000 479,182 356A15 P92A9) 815,898 1,80.3,14] (39,853) 9tl]200] 214 of Nissan Fund: 508-GOLFCOURSE FUND Revenues OepammencODD -ACCOUNT enuNCES RE30 -CHARGES FOR SERVICES 618050 Gift CedsRecreaiim 0 0 0 0 9,000 9,000 642020 Can At Was Willoa 11000 12000 12000 10000 12000 12000 6!2Fri Can NFox Creek 38,400 54000 58,400 48,900 59,900 59,900 642030 Can NISI Wild 0 0 4,000 0 4,000 4,000 651210 Green Fe esWhis Will 580,474 534355 00,000 439625 575000 575000 651212 Golf sued Fee s" his Will 33262 33262 33526 1SUSS6 33526 33526 651216 Was W Driving Range 45,107 48 342 50,000 35213 55,000 55,000 651220 Green Feesldyl Win 358,049 380,046 440,000 301,612 375,000 375,000 651222 GOIfCaR Feesldyl Wy 30631 30,631 30,631 1SUSS6 30,631 30,631 651230 Green Fees{ox Cr 559,946 526,627 00,000 438242 575,000 575,000 651232 GOR Cart FeesFa Cr 30631 30,631 30,631 1SUSS6 30,631 30,631 :REM CHARGES FOR SERVICES 1,687,499 1,650293 1,919288 1,329641 1,758,788 1,758,788 RE40 - INTEREST AND RENTS 665000 Interest 0 0 0 0 0 0 667000 Rental mends 0 0 4,000 0 4,000 4,000 :REM - INTEREST AND RENTS 0 0 4,000 0 4,000 4,000 RE0.5-OTHER REVENUE 666230 GOR Can me Fee{Creek 0 0 0 0 0 0 691101 Com From General Fond 258,711 47500 0 0 0 0 691314 Cam Fr US 1997 Nsn Red 30,783 0 0 0 0 0 691320 Cam Fr ors NSA Of lav 56,563 0 0 0 0 0 693686 GainSaleFixed Asset WW 0 0 0 0 0 0 693687 Gain Sale Fixed Assi 0 0 0 0 0 0 693688 Gain Sale Feel 0 (1 0 0 0 0 698000 Sundry lnmmre 4,785 2,718 0 0 0 0 :RE45-OTHER REVENUE 351,141 47321 0 0 0 0 OepaNment Tofal:pp-ACCOUNTOAIANCES 2,038,641 1,07,614 1,923288 T3 U&vi 1,762288 1,762,788 Revenues Total 2,038,641 1,697,614 1923288 1,3296fl 1,762288 1,762,788 WT 2007 215 of Livonia avencfWres oe"Menc000-rcCOUNTMn NCES E%78-TMNSFERSOUT %5101 CmtTOGenemIFund EXI8 JUNSFERSOUF OepmOnent Total: 800- ACCOUNTOILLANCES 9M70007 216 oepm0nenc 686- WHISPERING WILLOWS EX10- PERSON NEL SERVICES 702000 Salaries Mtl Wages 709000 Overtime 712010 Wage TsFReruse 712030 Wage Tsranvdcea 0 : EX10-PERSONNEL SERVICES EX15-FRINGE BENEFITS 0 713030 FaresTssinvs 715000 FICA 717000 Hdiaay An d Loagev 718000 Sid Pay 719000 Medical Pmt 719005 Emgoyee Med COPay no 000 ore Insurance U3 000 Retirement OC na 000 Rebrement MedcaI 725010 OrH TsFReruse 0 EX15-FRINGE BENEFITS FUR SUPPLIES 4250 ns 000 Once Supgies 766000 Two And Supplies 768000 UnibmAlloxance no 000 Maintenance Su Bey 1,81000 Repair Pads 91 : ERGO -SUPPLIES E 2 - PROFESSSIONAL SERVICES 810050 Credi Card Costs 818210 cmi Seri Pro 818214 Go6Prostaeseolo 818216 GOR RO Staff Maint 853000 Telephone (204) : ERGS PROFESSSIONPL SERVICES EX35-COMMUNITY PROMOTION (320) 885000 Pudic fill 118 : EX35- COMMUNITY PROMOTION 0X41 -INSURANCES 0 917000 wonerscomp 918000 oaBlty Insurance 0 DA1-INSURANCES 98]200] 9,993 of LIvmnn 55060 42,633 0 0 0 0 15,406 12170 0 0 0 0 (5500) 0 0 0 0 0 0 0 0 0 0 0 65,365 54,&13 0 0 0 0 0 0 0 0 0 0 5,x45 4250 0 0 0 0 1,064 0 0 0 0 0 91 (17947) 0 0 0 0 19234 17,006 8,792 5268 8,627 8,627 o (204) (320) (742) (320) (320) 142 118 0 0 0 0 6,692 5206 0 0 0 0 9,993 7,931 0 0 0 0 (5500) 0 0 0 0 0 37,161 16361 Bpn 4¢7 0,307 0,307 1578 6,736 6,965 5,142 7,188 7,188 581 2,419 2,486 238 2556 2556 932 935 1220 907 1259 1259 51342 44197 48,438 34,694 49,968 49,968 14,446 11968 15,929 14362 11 11 60$19 66255 75,038 55343 7Ap39 7Ap39 9,805 10,738 11,103 4518 11 Q58 11 Q58 17,050 17,050 17630 14208 18,194 18,194 0 0 0 0 0 0 375671 333soo 431,754 320,642 445570 445570 3,993 1,904 6,372 436 6575 6575 356519 363,502 466859 339&4 481,797 481,797 2027 2807 2,902 2,721 2,994 2,994 2pn 2,807 2902 2,n1 7994 2994 0 0 0 0 0 0 12,394 13744 15,000 12,306 15,000 15,000 12394 13,744 11 12306 15,Ioo III 217 of Livonia EC62-PUBLIC UTILITIES 9M70002 218 928000 Hea(LigT(Water 23)20 30,731 26000 11,759 32000 32000 : EXC2-PUBLIC WILMES 2380 30,81 28,N0 11,759 32,000 32,000 EXQ REPAIRS AND MAINTENANCE 931000 Buildng Maint 1,819 6,E63 8272 081 8j 6 8j 6 :EX05- REPAIRS AND MAINTENANCE 1,819 6863 BW2 181 0¢6 8466 E00 OTHERCHARGES AND SERVICES 943000 Outside Equip Renal B B 142 0 146 146 959000 Depeoafion Expense 1601 38,913 38,792 30,145 40,033 40,033 960010 EarainingTmp 294 563 582 0 601 601 EX50- OTHER C"ARGES AND SERVICES 19065 MA76 19516 30,145 0,780 0,780 EX90-CAPUALOIRIAV 971000 Cap Outlay -Minor 0 0 0 0 0 0 PST 000 Cap Outay-omerEgP 0 0 0 0 0 0 :Ex90-CAPNALOBNar 0 0 0 0 0 0 Be"Ment Total:686- WHISPERIRGWILLOWS 606$50 594,622 6U,059 452,086 666853 666853 9M70002 218 of LIvon a Bepamnenc 687- IDYL W VLo EX10- PERSON NEL SERVICES 702000 Salariea An a Wage 48203 48,815 0 0 0 0 709000 (yertme 171 2 15239 0 0 0 712010 Wage TsFRernse (9000) 0 0 0 0 0 : EX10- PERSONNEL SERVICES 39,374 BURT 15239 0 0 0 EX15-FRINGE BENEFITS 715000 FICA 3,827 3,955 5225 0 0 0 717000 Holiday And Larose 2250 2250 2250 0 0 0 718000 Sock Pay 149 X29262) 0 0 0 0 719000 Meeoal Pmt 20336 21$78 21687 5974 8,627 8,627 719005 Empi Mea COPay 0 (204) (800) (67) (320) (320) no 000 ore Insurance 127 127 155 0 0 0 04400 Retirement Medczl 8595 9,113 8,485 0 0 0 05010 UH 11 (9000) 0 0 0 0 0 : EX15-FRINGE BENEFITS M284 7,837 37,002 59O7 8307 8307 EX20-SUPPLIES ns 000 OBce supple• 2216 6,Foo 6,965 6,475 ],18] ],18] 766000 Twla And suppiea 581 618 2.554 738 2,635 2,635 768000 Unib"Allo-,ane 908 818 853 473 no no no 000 Maintenance suppy 32,00 42,983 45334 25,012 46,734 46,734 781000 Repair Pana 9,471 ],94] S,o21 7501 8277 8277 : EX10-SUPPLIES OUM6 :5,025 63,TF7 39,699 0,763 0,763 EX25- PROFESSSIONALsERMCEs 810050 Crecit CaNCosls 4,666 4,131 5200 2,410 5,366 5,366 818000 Costacmalseme 0 0 2X1 0 2,395 2,395 818210 CotseroGi 17,050 17,050 17,050 14208 17,050 17,050 818214 GoBPosta85hole 0 0 0 0 0 0 818216 GOOPostaR-Maint 291,992 264,365 324298 246,7]] 353,492 353,492 853000 Telephme 3,414 1830 2,]8] 1,365 2876 2876 : EX25- PROFESSSIONAL SERVICES 317,142 311]}96 351,656 M4781 381,179 381,179 EX35-COMMUNITY PROMOTION M5000 Pudic Rehbors 3,958 7265 7540 1,304 ],]81 ],]81 EX35- COMMUNITYPROMOTION 3,958 7265 7540 1 X 7,781 7,781 EX41-INSURANCES 917000 WMer's Comp 0 0 0 0 0 0 918000 Liablity Insurance 12.394 13,744 15,000 12,306 15,000 15,000 :EBB -INSURANCES 12}94 13,744 15,1,40 12}06 15,000 15,1,40 EX42- PUBLIC UTILITIES 9M70007 219 or Uvonm 9M72007 220 EXC2-PUBLIC DUTIES 20}29 15,010 20,000 12,579 30,000 30,000 EX0.5- REPAIRS AND MAINTENANCE 931000 Buildng Maint 3,6667 819 3,102 269 3211 3211 IDA15 REPAIRS AND MAINTENANCE 3,667 819 3,102 249 32111 32111 E00 OTHERCHARGES ANO SERVICES 913000 Outside ET Rental 0 0 581 0 599 599 959000 Deprecation Expense 60,019 62,610 62,0.51 17397 63,000 63,000 960010 EdTrainingEmp 369 339 581 0 599 599 :EXW- OTHER CHARGES AND SERVICES WEBB 62,949 61,616 O}97 64,198 64,198 EX90-CAPITALOURAY 971000 Cap Outlay -Minor 0 0 0 0 0 0 987000 CapOutay-aver Eqp o 0 0 0 0 0 :EX90-CAPITAL OUTUY 0 0 0 0 0 0 Deparhren[TOGI:687-IDYLWYLD 529,082 MII956 580,882 38482 575,029 575,029 9M72007 220 Oeeareoeoc 686- FOXCREEK EXAD 1£RSON NEL SERVICES 702000 Selarisa Ane Wage 709000 Mertime 712010 Wage TsfRefuae :EX10- PERSONNEL SERVICES EX15 FRINGE BENEFITS 53,955 715000 FICA 56202 717000 Holiday And Larose 16,980 718000 Sica Pay 17523 719000 Medcal Pmt 0 719085 Empi Mea COPay 0 no000 Life Insurance 7OX5 U3 000 Retirement PC B,RS 00000 Retirement Medical 5,486 05010 01H Tsfaefuse 5,697 128 EX15-FRINGE BENEFITS EX20-SUPPLIES 0 750 750 us 000 Office SupRes 0 766000 Tools And Supplies 0 768000 U niform Alloxans 19326 no 000 Maintenance Supply 20,716 781000 Repair Paris (SOB) (367) : ERGO -SUPPLIES E 2 PROFESSSIONALSERVCES 127 810050 Cnedt Cara Costs 156 818210 Cont Sets Golf Pro 3,472 818216 Golf Pro Staff Shal 3,967 818216 Golf RO Staff Sent 9,308 M3 000 Televeare 8,896 8,896 : EX25- PROFESSSIONAL SERVICES EXM COMMUNRVPROMOTION 0 0 865000 Pudic Relatiars 37908 37,838 EX35-COMMUNITY PRO11i IX61-INSURANCES 39,400 6,660 6,411 917000 Workers Come 7,188 918000 oalality Insurance 626 2,53 EX61 -INSURANCES IX62- PUBLIC UTILITIES 9M70007 of fiscal 48,011 09,933 53,955 38960 56202 56202 11058 11 16,980 16,858 17,523 17523 (2,800) 0 0 0 0 0 51269 66,507 7OX5 53,798 B,RS B,RS 6,480 5,165 5,486 4,052 5,697 5,697 128 300 750 0 750 750 0 0 0 0 0 0 19269 20,300 19326 16,397 20,716 20,716 0 (666) (SOB) (367) (800) (800 127 127 163 106 156 156 3,415 3,472 3,829 2,06 3,967 3,967 8513 9,308 9087 ]26] 8,896 8,896 (2,800) 0 0 0 0 0 28,131 37908 37,838 28,161 39,400 39,400 6,660 6,411 6,966 6,]]3 7,188 7,188 581 626 2,53 238 2,636 2,636 908 255 733 673 756 756 65081 65,653 53,301 63870 55,006 55,006 5,736 11,M6 15,896 16529 16,402 16,402 56,766 66,612 79M7 65803 01906 01906 8,165 7,877 8,134 6137 Sj96 Sj96 17,050 17,050 17,050 16208 17595 17595 0 0 0 0 0 0 319,06 326,739 329806 265,448 dow M9 dow M9 3.223 1212 3,186 339 3267 3267 318162 MONS 350,176 266,133 M'Sore M'Sore 2,733 2266 2,902 1,106 2,936 2,936 ],]33 2266 29O2 1,106 2,996 2,996 0 0 0 0 0 0 12,394 13,766 15,000 12,306 15,000 15,000 12}96 13,766 15,000 12}06 15,000 15,000 221 of Dvonm 9m0097 222 EX42-PUBLIC UFILUIES 12,898 10,613 25,000 11,902 20,000 20,000 EX0. REPAIRS AND MAINTENANCE 931000 Budding Maint 3,046 5,980 8,000 1,011 8256 8256 EXCS-REPAIRS AND MAINTENANCE 3,046 5,980 8,000 1,011 8256 8256 E00 OTHERCHARGES ANO SERVICES 943000 Outude ET Rental 0 0 166 0 150 150 959000 Deprecation Expense ]1,319 81,102 81,350 61,190 82,000 82,000 960010 EtlTmmngEmp 294 0 582 495 600 600 : E(50 OTHER CHARGES AND SERVICES AA,613 81,102 82,078 61,605 82,750 82,750 EX90-CAPUALOUTIAY 971000 Cap Outlay -Minor 5,000 0 0 0 0 0 987000 CapOutay-aver Eon o 0 0 0 0 0 :EX90-CAPITAL OUTLPY 5,000 0 0 0 0 0 EX% DEBTSERMCE 993000 DeIASer iTal 0 0 0 0 0 0 997000 DelAServintere9 2,0.53 0 0 0 0 0 999000 Paying Agent Fees 182 0 0 0 0 0 :EX94-DEBT SERVICE 2,E35 0 0 0 0 0 DeperOnent TodL688-FOXCREEK Fadi 07,769 679376 501,964 693,746 693,746 Expenditures Total 1,]36,95] 1,755347 1,904,317 1,1002 1,936,028 1,936,028 Fund Revenue Tom: 508GOLFCOURSE FUND 2,038,641 1,07,614 1,923 88 1,329641 1,762,788 1,762,788 Fund Expenditure Tole 508GOLFCOURSE FUND 1,736,957 1,755347 1,904,317 1,1002 1,936,028 1,936,028 Fund Net Tole 508GOLFCOURSE FUND 301,604 (57,733) 111 (13,631) (173240) (173240) 9m0097 222 Fund ECONOMIC DEVELCORR Revenues -ACCOUNT eAuNCES RE30 -CHARGES FOR SERVICES 610100 Prq AW&Pan Rev Fees : REM -CR RGES FOR SERVICES RE40 -INTEREST AND RENTS 665000 Inteaa REM - IHTERESTANDRERTS RE0. OTHER REVENUE 698000 SundT lnmIre :REAS -OTHER REVENUE Oe0amment ToW 000-xcouNTNA1nxCE5 Revenues Total of Dvnn a 0 0 0 0 0 0 0 0 0 0 0 0 66 101 100 37 100 100 CC 101 100 37 100 100 0 0 0 0 0 0 0 0 0 0 0 0 as 101 100 37 100 100 as 101 100 37 100 100 9M70007 ZE Tenement 000ACCOUNTBA-ANCES EX10- PERSON NEL SERVICES 702000 salaries me wages :EX10- PERSONNELSERVICES E)15 -FRINGE BENEFITS 715000 FICA :EX15-FRINGE BENEFITS EX20-SUPPLIES 730000 Postage ERO-SUPPLIES IX25- N20FESSRONALSERMCES 802000 Accounting Fees 808000 AudtancAcdngSery 819000 Transmq Fees 821000 Per Dem Expense Agox :EX25- PROFESSSIONAL SERVICES IX35- COMMUNRV PROMOTION 882010 Promotional Progrm EX35- COMMUNITYPROMOTION ow0-PRIN INGANDPUBLISHING 906000 Pnnting : IXMI-PMWING AND PUBLISHING 0X41 -INSURANCES 917000 wonerscownp : U41 -INSURANCES Deparenent Total 000- ACCOUNTBALANCES Expensitures Total Fund Revenue Total 566ECONOMICOEVEL CORP Fund Expenditure Total 566- ECONOMICDEVEL CORP Fund Net Total 566- ECONOMICDEVEL CORP of uvon n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 300 0 0 0 0 0 as 101 100 37 100 100 300 0 0 0 0 0 (256) 101 100 37 100 100 9M72007 224 of uvmaa Fund: 592- WATER AND SEWER FUND Revenues Department 000BALANCES RE15-FEOERPLGRANTS 529000 Cont From FedGov M9,419 287,698 0 0 0 0 :RE15-FEDERAL GRANTS MA19 281 0 0 0 0 RE30 -CHARGES FOR SERVICES 6!2000 Recycling Salvage Sales 075 10207 0 0,461 0 0 650101 Wale r Sale s, Quarterly ],]20353 7,131 8,997j32 0,Q36j11 9,]0],620 9,]0],620 650102 Was r Sales, Mainly 3,237280 2,99],0]0 2,052272 1,&9888 2,101 2,162j55 650103 Wale r Sale s, Unmetered 25Q30 23j89 25,000 11 30,000 30,000 650201 Service Connell 97,096 9328 911 111230 100,000 100,000 650202 Sales 0l Meters 22,099 1,266 30,000 37,129 30,000 30,000 650203 Sales Of Read vabcs 2,130 50 5,000 15,705 5,000 5,000 650301 Sewage Dishµ QuaMrly 310582 311 300,660 210,729 315,000 315,000 650302 Sewage DisLiv, Monnly 325372 291,99 240071 170029 290,000 290,000 650303 Sewage Dis-Wayne County 13,278100 11,446939 11 7,350805 13,581 70 13,581 70 :REM CHARGES FOR SERVICES 25,031 22245,000 25266x)0 14,M3,987 26,201,953 26,261,953 RE35- FINES AND FORFERS 657100 Panel Fwkitd 725653 789932 730000 571395 790000 790000 :REM - FIRES AND FORFEITS 1211,653 781 730,000 5)1,395 ]90,000 790,000 RE00 - INTEREST AND RENTS 665000 Interest 78682 341,429 200,000 2b,659 130,000 130,000 665010 NBeceivades %,%I 220236 200,000 59,408 240,000 240,000 665011 N-0pedMaint 5],1]6 138338 115,000 36029 1Q5000 1Q5000 665012 Int On Invest -Surplus 128,109 202373 205,000 thi 260,000 260,000 655022 Int On Ini CSS) 0 0 0 0 0 0 665023 Inion nvesFWC. SS 11 0 0 0 0 0 0 665024 Inion nvesFWC. SS 111 0 0 0 0 0 0 669510 UfSewarcoun-Wool 13,053 112000 M200 93536 ]S;RS ]S;RS :REM - INTEREST AND RENTS 376,020 1,058300 8182110 551238 fill fill REQS -OTHER REVENUE 675100 CoutTromcamomers 214,920 156,702 0 ]&,044 0 0 675110 CoutTmmSuedviders 1,554000 641950 0 0 0 0 691000 ConnSutions-other 0 0 0 0 0 0 691262 Cant From262 PRDA 0 0 0 0 0 0 693000 GainSaleOfFixed Assets 37Z55 98,714 0 0 0 0 696000 Pureness Discounts 0 8 0 0 0 0 698000 Sundry nmme 174,130 247,011 180000 4,498 250000 250000 698010 Cash Ovedunder 20 1 0 (0) 0 0 69811n Charge For Tum On 0 0 0 0 0 0 of Hvon n 69a 106 Hynant Pe"its 14o 160 zoo 15o soo soo : RECS-OTHER REVENUE 1,996,146 1,196,651 184110 91X4 w5A0 w5A0 RE50-OTHER FINANCING SOURCES 698391 E4ity TmnskrFm 391 0 0 0 0 0 0 699000 Bmtl Proceecs 0 0 0 0 0 0 :RE50- OTHER FIMNCING SOURCES 0 0 0 0 0 0 0e"Ment Total: 000- ACCOUNTBILLANCES 18,912,000 2,SCrml M,9 ,Rf0 15,416,944 181M318 181M318 Revenues Total 18,912,000 2,SCrml M,9 ,Rf0 15,416,944 181M318 181M318 98]200] T16 of Uvon a Exotinditures Bepreoeoc 558- Was FINANCIAL AOMN EX10- PERSONNEL SERVICES 702000 Salarie s An d Wa¢ s 301268 302211 301,165 M,970 307,025 307,025 702100 Vacancy P3jWages 0 0 0 0 0 0 707000 Alternate Payments 1,000 iDDD 1500 1,000 iDDD 1,000 709000 OveNme 5319 7,613 20,000 10,471 25D00 25D00 712201 Wa¢ Tsf Accounting 35,000 35,000 35,000 35,000 35,000 35,000 712253 Wads Tmnsfer-Tmamrer 18523 18523 18523 18523 18523 18523 : EX10- PERSONNEL SERVICES 361,111 361377 376,188 287,961 306518 306518 EX15-FRINGE BENEFITS 710100 Vacancy A¢Benefts 0 0 0 0 0 0 715000 FICA 23673 21591 25309 17588 26,102 26,102 717000 Hditlay And Longo, 5,629 6,792 8,175 0 8,175 8,175 718000 Sid Pay 31,935 FROM) 20,000 0 20,000 20,000 719000 Medical Flet 18,919 18531 12,835 31,826 12211 12211 719005 Employee Med Couay 0 (600) (1660) (1120) (1660) (1660) 720000 Life Insurance 797 768 902 580 811 811 722000 Retirement OB 0 0 0 0 0 0 723000 Retrement DC 16,637 17,065 16509 11,162 16,919 16,919 720000 Retrement Medical 52,061 51]81 18531 36815 16560 16560 EX15-FRINGE BENEFITS 179,601 47,IO2 11 96851 1:5,161 1:5,161 EUD-SUPPLIES us 000 office Suppies 6381 7,475 12500 8,615 12500 12500 730000 Postage 10261 57,777 70,000 12,483 80,000 80,000 750100 WaW P0¢eases 7,100898 6,521971 7,719191 1,712,999 8,116562 8,116562 750110 Wi Pe¢ease-Aciu9 D D D D D D 756000 Miscellaneous 0,009 4,133 5,000 (7,932) 6,000 6,000 : EX10-SUPPLIES 7,451463 6,551359 ),8116691 1,G6,165 0,515,062 0,515,062 EX25- PROFESSSIONALSERMCES 808232 TsfAudit Co9slntl Autl 18339 16370 21,000 12217 21,000 21,000 810000 Banking Service 2,869 2,869 3500 2,018 3500 3500 811915 TsfCorryuterS Dati 110,000 150,000 150,000 150,000 150,000 150,000 810000 Sewage Tmatmnt Ex 7,310431 6,718215 7,508922 1,698505 7,693,007 7,693,007 81o010 Excess Flom Expeen se 1,383297 1373,658 1605,000 1605,000 1500,000 1500,000 810020 CSO Expense 612,190 715,066 795,000 795,000 875,000 875,000 : EX25-PROFESSSIOXPL SERVICES 9,16),118 9,016217 10,083,022 7,262770 102/2507 102/2507 EX30-TRANSPORTAT AT 861010 Auto ExpeensnEmp 0 0 300 0 300 300 864016 Tnovel/Ec[BoartiMem[er 0 180 2,000 0 2,000 2,000 : EX30-TRANSPORTATION 0 180 2,300 0 2,300 2,300 of fiscal EX35- COMMUNITY PROMOTION 882010 Pramoeoaal Prof" 300 450 500 450 500 500 EX35- COMMUMITYPROMOTIOM 300 450 SOW 450 WO 970 EX40 - PRIMING AND NBLISHING 906000 Purring 26,134 nZ6 30,000 24,763 35,000 35,000 EX40- PRIMTIMGIWOPUBLISHIMG M,134 28256 30,000 14,763 35,000 35,000 EX41-INSURANCES 917000 WMefs Comp 2,111 1,693 20,000 1,611 20,000 20,000 918000 Liafifry Insurance Z31,777 201577 220000 0 220000 220000 EX41-INSURANCES 433,807 MAD 240,000 1,611 240,000 240,000 EX42- PUBLIC UTILITIES 928000 Heat,Ligh4Water 0 0 0 0 0 0 EXQ PUBLIC UTILITIES 0 0 0 0 0 0 EX45- REPAIRS AND MAINTENANCE 936000 Office Equip Maint 517 227 3500 245 3500 3500 :EX45- REPAIRS AND MIMTENANCE 517 W 3500 245 3500 3500 E00 OTHERCHARGES AND SERVICES 944.000 Lease purchase Pay 5,929 0 6500 0 6500 6500 958000 Dues And SUEscnµ 0 0 250 70 25O 25O 959000 Deprecation Expense 2,464156 2,555978 2,600000 1949236 2,815000 2,815000 960010 Edrainm9Emp 70 155 1500 0 1500 1500 EY50-OTHERCIARGESAND SERVICES 1,470,155 1,566133 1,608250 1,949306 1,823250 1,823250 EXSO-M6CELIANEOUS 961010 Unmletletl/ mums 0 0 3,000 0 3,000 3,000 : EX80-MISCELLPMEOUS 0 0 3,000 0 3,000 3,000 EX90-CAPITALOUTIAY 971000 Cap Outlay -Minor 6,183 1,608 12,000 3335 13,000 13,000 983000 Cap OutayrOffice Eq, 0 0 0 0 0 0 : EX90-CAPINLLOUTLAY 6,183 1,608 12,000 3335 13,000 13,000 EX% DEBTSERMCE 989000 Sale Of Bonds Expense 6,563 6503 6,563 6,563 6503 6503 990000 Bond Oefeaseaent 53Q51 65843 65843 65843 65843 65843 996000 DeUSewTntere9Aonds 469865 603202 596,872 615,667 524302 524302 999000 PaNng Agent Fees 550 2500 3,000 725 2500 2500 EX94-DEBTSERVICE 49M9 DimW8 68218 666818 56,148 56,148 Department Total:558- WBSFIMAMCIALADMIM 20,9M,150 19,481,156 21,990213 15,MX8 23,022976 23,022976 9M72007 228 of uvnn a Deyamneir 559- Was FIELDOPERATIONS EX10- 1£RSONNELSERVICEs 702000 salarie s An d Wage s I,Q31251 1573,000 1,5!3615 951505 1,5395!8 I'mix8 702100 Vacancy PSjWages 0 0 0 0 0 0 ]0]000 Alternate Payments 1,000 2,000 2,000 2,000 2,000 2,000 709000 Overtime 273156 19],]63 315,000 196635 300,000 300,000 712205 Wage TstReNse (]still (90,000) (86,000) (86,000) (]still (]still 712208 Wage Ter Recreation (1,000) (2,000) (1,000) (1,000) (750) (750) 712061 Wage Tst£ngneenng ]9556 111 119,647 119,647 11 11 712066 Wage TSWSD Adan 228513 213,121 230,706 230,706 231,000 231,000 71260.5 Wage TSWSD Dir 67,163 A915 65,026 65,026 67,000 67,000 712663 Wage Ter Streets 250,000 200,000 190,000 190,000 205,000 205,000 ]12]06 Wage TstPads 500 500 500 500 500 500 : EX10- PERSONNEL SERVICES 2,231,119 ],268,18] 2,35/,532 1,619,057 2,368,613 2,2911,093 ID15-FRINGE BENEFITS 713061 Bene Rst£ngring 63,765 66,866 76269 76269 ]09]0 ]09]0 714100 Vacancy Act Benefits o 0 0 0 0 0 715000 FICA 131,413 139]38 145630 86,400 166,023 137,901 717000 Ndieay And Longev 39631 41,020 43,050 0 40,800 39500 719000 Medical Pmt 265,016 273,403 u9736 177082 uo566 260,377 719005 Boil Mea cony o (1 (n aeo) (1 (11660) (11M no 000 Dk Insurance 3,719 3,662 6580 2,00 4,196 3,967 U2 coo Retirement DB o 0 0 0 0 0 778000 Retirement DO 57,010 62211 60,939 38,]0] 58,563 66,961 774000 Retirement Medical 22,176 275908 251,401 170,829 235,761 223262 n5205 aB Tstill p8,0oo) (90,000) (66,000) (66,000) p8,0oo) p8,0oo) U522 (SETideareation (1,000) (2,000) (1,000) (1,000) (750) (750) n5E66 UH Tel Arms 226513 213,121 230766 230766 231,000 231,000 77545 aB Tel lar 47,143 39915 45,024 45,024 47,000 47,000 n5E63 ae Tsrstreeta 250,000 200,000 190,000 190,000 205,000 205,000 UPM ae Tstluarks 500 500 500 500 500 500 EX15-FRINGE BENEFITS 1,259885 1,312882 1211,995 9Mp37 1,lW,96] 1,158288 EX20-SBPPUES ns eco Once&Poles 3,006 3500 3500 3269 6,000 6,000 756000 Miscellaneous 166 166 3,700 91 3,700 3,700 766000 Two AnasnPpies 16293 15,930 35,000 9366 35,000 35,000 766010 TstTools ASuPpr 5200 5200 5200 5200 5200 5200 768000 Unib"Allo ane 10838 10,927 17,000 8501 17,000 17,000 no 000 SareysuMlies 1367 3,196 6,000 2236 6,000 6,000 no coo Bull Maint&pley 6 1,955 3,000 71 3,000 3,000 ]67010 Meter RePairsnvgies 1299 355 12,000 111 9,000 9,000 ]67020 Service Line msuu 1553 0 60,000 0 20,000 20,000 ]67030 Meter In Aallation s 63,6"]9 68,431 100,000 13211 95,000 95,000 of Livonia 787 ago Gare Well Re Pair Sapp 2s177 39,967 40000 1336 45,000 4,5000 ]87070 Hydrant Maintenance 7232 39,957 50,000 12239 48,000 48,000 795000 Sewer Cleaning Sapless 9,28 84,76 10,000 8?54 10,000 10,000 796 000 Sewer Rear Mom 20,390 2433 25000 11657 28,000 28,000 797000 Flushing sewers 3,370 3,617 3500 594 4,000 4,000 :Mi - SUPPLIES M,787 2d3y17 583,900 148]36 53],900 53],900 IX25- PROFESSSIONALSERVICES 817000 Consulting Services 0 1,800 44,00 0 44,00 44,00 818000 Contractual Service 161,406 231138 300,000 68,67 280,000 280,000 8404,30 Repast Her Ois Issues 41332 71,066 121500 49174 121500 121500 851020 Comp Software Maint 8520 fl]25 38250 12,070 38250 38250 853000 Telephone 3,645 4,532 10,000 3,935 9,000 9,000 : EX25- PROFESSSIOHILL SERVICES 211 320261 453,750 11 4V,750 432,750 E330 TRANSPORTATION 861010 Auto Ex eensi 2210 2210 3,000 1570 3,000 3,000 W4.010 Trave YETEmp 2389 2588 2,600 2,690 3,000 3,000 : EX30-TRANSPORTATION 4,:59 4,798 5,600 4260 6,000 6,000 EDAM PRINFINGPNDRUBLISHING 905000 Preening 0 82 300 0 300 300 EX40- PRINTIRGARDPUBLISHIRG 0 82 300 0 300 300 EDAM INSURANCES 917000 WMefsCwnp 27,850 13,402 30,000 3685 30,000 30,000 917950 TsiaWkCwnpinmrance 75000 75000 75000 75000 75,000 75,000 U41INSURANCES102,850 BBp02 105,m00 78,665 105000 105,000 EX42- PUBLIC UTILITIES 928000 Heat, Light Water 2518 3598 5,000 2,606 5,000 5,000 :Et - PUBLIC UTILITIES 2518 3,598 5,000 1,606 5,000 5,000 E)45- REPAIRS AND MAINTENANCE 931000 Building Main 57,300 0 25,000 0 25,000 25,000 939000 Veal Maint 102,749 206,918 140,000 125235 200,000 200,000 EX45- REPAIRS AND MAINTENANCE 168049 M6y18 165000 125235 T15,000 T15,000 E3250 OTHERCHARGES AND SERVICES 943000 Outside Equip Renal 5,600 5,600 5,600 5,600 6,000 6,000 943010 Tar Equip Rent Win Funds (90000) (100,000) (100,000) (100,000) (95,000) (95,000) 943046 Tar Equip Rent-0RN 200,000 155,000 145,000 145,000 170,000 170,000 958000 Dues And SUMCAq 930 663 2500 740 2500 2500 960010 Ec rmnmchEmp 2,000 2,000 2200 2,906 2500 2500 of Livonia EX80-MISCEL1AUEOUS %1020 InventoryA4 4as69 25109 0 0 0 0 : EX80-MISCELUMEOU5 U,689 25,109 0 0 0 0 EX90-C4PUHLOETUY 971000 Cap Outlay -Minor 4,129 1E05 2,900 1200 3200 3288 983000 Cap Oufay-0fice Eno 8 8 0 0 8 8 :EMO - CAPITAL OUTLAY 4,129 1,445 2NO 1240 32110 32110 Deinament Total 559- W85 FIELD OPERN1OM5 4,4]],059 4,R$882 4,9MX7 3,11$397 4,W,730 4,849,531 Ezpentlitures Total 25,4032119 24,016,038 26,93],990 18,160,66 ZI,990,106 ZEST1,507 Fund Revenue Total: 2- WATER AND SEWER FUND 28,912,970 25,5]],461 26,936,60 15,416944 28,120}28 28,120}28 Fund F peNiture Total 592- WATER AND SEWER FUND 25,4032119 24,016,038 26,937,990 18,10,66 ZEM,706 P,62,507 Fund Net Total 592- WATER AND SEWER FUND 3,W,791 1,561 p23 00 9.243,84 1MQ2 247,61 9M7006 231