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HomeMy WebLinkAbout2010 BudgetOFFICE OF THE MAYOR JACK KIRKSEY `i 33DDD CIVIC CENTER DRIVE wvoa G LIVONIA, MICHIGAN 4815Y3W7 V (/3zD1 VM)42 FAX: (134)421-08]0 r 4* September 15, 2009 Honorable Members of the City Council City of Livonia, Michigan Re: City Budget/Fiscal Year 2009-2010 Dear Council Members: Presented herewith for your review is the recommended budget for the operation of the City of Livonia for the fiscal year beginning December 1, 2009. It is submitted in compliance with Article VII, Section 3 of the Livonia City Charter. The balanced budget that I am presenting continues to provide a high level of City services and to make the best use of the available resources while Irving within our means. In the Fall of 2008 it became clear that our economy was experiencing a perfect stonn that included falling property values and foreclosures, increasing unemployment, auto industry bankruptcies, frozen credit markets and Slate budget problems. It was obvious that the City would need to take significant actions in order to maintain a balanced budget. In order to get as much feedback as possible on potential ways to deal with these financial challenges, an extensive effort was made to provide a forum to all stakeholders to share their ideas and suggestions. Numerous brainstorming meetings were held with Department Heads, City Council and employee Union representatives. A citizens' Town Hall meeting was conducted. Individual residents and employees were asked for their input via the City's website. The budget, as presented, incorporates the best of the suggestions received in this process. The proposed budget includes revenue and expense projections for the General Fund, Special Revenue Funds (13), Debt Service Funds (5), Enterprise Funds (4) and Capital Projects Funds (5). For the second year in a row, property values have declined year over year, resulting in a reduction to the City's property tax revenues in 2010. Because property lax revenue is the source for more than 50 percent of funding for the General Fund, maximum Page Two, September 15, 2009 Leper to Council regarding the 2009-2010 Budget restraint on controllable expenditure amounts was critical to bringing the budget into balance. Attached to this letter is a list that outlines some of the actions taken to reduce expenditures (See Exhibit A). Unfortunately, property value reductions for our 2011 fiscal year are predicted to exceed the reduction experienced in 2010. Each one percent reduction in taxable value results in a $300,000 reduction to General Fund revenues. Therefore, a drop in taxable value of 5-7 percent in 2011 would equate to a reduction of General Fund revenues of between $1.5 million and $2.1 million. Unless we experience some unforeseen and unexpected increases in other revenue sources, additional spending reductions will be necessary. As responsible and prudent financial managers, we continually look for opportunities to be efficient, effective and good stewards of taxpayer money, with special attention to opportunities for cost avoidance. These efforts will continue in 2010. Areas of concentration will include economic development, departmental staffing and service delivery options, overtime reduction, intergovernmental cooperation and user fee adjustments. Highlights of the 2010 fiscal year budget are contained in the following pages. General Fund Overview The budget as presented is balanced and maintains our minimal fund balance of approximately 12 percent of total expenditures. The bond rating agencies have indicated that our ability to maintain a stable fund balance is an important factor to them and one of the reasons we are able to achieve the investment grade rating that we have earned. The City's external auditors have also stated that this level of fund balance should be considered a minimum amount of reserve to meet an unexpected catastrophe. This minimum level of fund balance is further supported when looking at other comparable communities. Livonia ranks toward the low end of comparable local governments in terms of the level of fund balance. All City departments were asked to look for ways to cul their budgets by 3-5 percent. Nearly every department's budget request reflected a reduction from the previous year's appropriation. This was particularly impressive given the fact that contractual wage rates increased by 2 percent. Total operating revenues decreased by 4.98 percent. The largest contributors to the decrease were lower property taxes, building permits, State shared revenue and interest income. Expenses decreased by a similar amount, primarily as a result of reduced staffing, overtime and elimination of the library subsidy. Page Three, September 15, 2009 Letter to Council regarding the 2009-2010 Budget Property Taxes • The proposed total City tax rale of 11.4353 mills (current rate is 11.4351) is essentially the same as the current year. • 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 decreased by approximately $119 million or 2.3 percent. • Net property taxes eligible to be captured by the Plymouth Road Development Authority increased by approximately $260,000 to a total of $1,926,000. Of this total, $1,035,000 will be captured from City sources and $891,000 will be captured from the County and SchoolcraR College. • Proposal A caps assessment increases to 5 percent or the rale of inflation, whichever is less. We endorse the lax savings gained by Livonia's property owners as a result of this law. However, the impact to the City is that property tax revenues without Proposal A would have been approximately $2.5 million higher in 2009. The gap between the City's Slate Equalized Value and taxable value has shrunk from approximately $1.1 billion to $221 million since 2005. It is anticipated that this gap will shrink further in the next couple of years due to declines in property values. This will result in many properties having actual reductions to both stale equalized value and taxable value and further reductions to property tax revenue to the City. General Fund Revenues Overall, General Fund operating revenues in 2008-2009 are projected to decrease by $2.7 million, or 5 percent. • Budgeted State shared revenues are projected to decrease by $430,000, or 4.8 percent. Because the State of Michigan has not completed its budget for 2010, the amount of State Shared Revenue we will actually receive is very difficult to predict. Proposals that have been offered by Slate lawmakers range from no reduction (Governor's original budget) to a decrease of 7 percent Page Four, September 15, 2009 Letter to Council regarding the 2009-2010 Budget (Senate budget proposal). We will continue to monitor the process and make adjustments if needed. The actual/projected State Shared Revenue totals since 2000 are shown below. This table shows that if State Shared Revenues had increased by a modest 3 percent annually since 2000, the City would have received over $37 million more in revenues. - Adjusted for 3 percent annual inflation • Nearly all categories of General Fund revenue are projected to decline in 2010 as a result of lower property values, decreased construction activity, less Slate ACTUAL FULLY STATE AMOUNT FUNDED FISCALYEAR RECEIVED AMOUNT` SHORTFALL 2000 (Actual) $11,212,225 11,212,225 $ 0 2001 (Actual) 11,202,409 11,548,592 346,183 2002 (Actual) 10,762,541 11,895,050 960,289 2003 (Actual) 9,914,136 12,251,901 2,337,765 2004 (Actual) 9,116,261 12,619,458 3,503,197 2005 (Actual) 9,184,179 12,998,042 3,318,863 2006 (Actual) 9,030,701 13,387,983 4,357,282 2007 (Actual) 8,857,907 13,789,622 4,931,715 2008 (Actual) 8,857,371 14,203,311 5,345,940 2009(Eslimate) 8,926,555 14,629,410 5,702,855 2010(Estimate) 8,497,000 15,068,292 6571.292 TOTAL $ 37,870,381 - Adjusted for 3 percent annual inflation • Nearly all categories of General Fund revenue are projected to decline in 2010 as a result of lower property values, decreased construction activity, less Slate Page Five, September 15, 2009 Letter to Council regarding the 2009-2010 Budget revenue sharing, fewer Strategic Traffic Accident Reduction (STAR) patrols and lower interest rates. There will be some small increases as a result of increased grant reimbursement for the Emergency Preparedness Director and increased ambulance transport fees. 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 or the required matching funds at the time of budget formulation. In addition, grants almost never are eligible to cover existing operations and typically must be used for specific new or expanded projects. General Fund Expenditures • Departmental salary and benefit figures include the contractual increases for all employees. This is the first time in decades that all contracts have been settled prior to the beginning of the budget year. • Medical insurance costs for active employees are expected to decrease by approximately 8 percent overall. The total decrease to the General Fund is approximately $400,000. The savings are primarily the result of modest increases to office visit copays, prescription drug copays and employee premium sharing copays obtained through collective bargaining. Only the District Court employees have seen little or no reduction to benefit levels and no premium -sharing contributions are paid by these employees. Health care cost containment will continue to be a major focus during future collective bargaining with the unions. • The City's required contribution for retiree heahh insurance will increase by 6 percent The total increase to the General Fund is approximately $280,000. The increase was caused by the change in actuarial assumptions adopted by the Board of Trustees. New unrepresented employees hired on or after December 1, 2009 will be provided retiree Health Savings Accounts at a significantly lower cost than our current retiree medical benefit. Over time, this should lead to reductions in the City's cost of providing retiree medical benefits. Page Six, September 15, 2009 Leper to Council regarding the 2009-2010 Budget • The cost of budgeted wages and benefits for General Fund employees is equal to 82 percent of total expenditures. This percentage is similar to other municipalities since we function as a large service organization. • Overtime expenses for the General Fund are budgeted at $510,000 less than 2009. • The General Fund subsidy to the library has been eliminated, saving $450,000. No libraries will be closed. The branch libraries will be open on alternating days, with no change to the Civic Center Library schedule. • Engineering department activities were analyzed, and it was determined that a larger portion of their costs could be transferred to the Refuse, Roads, and Water and Sewer Funds based on staff time spent on these activities. This resulted in a $350,000 reduction to the General Fund. • The decrease in gasoline prices resulted in a reduction of $230,000 in fuel expenses. • All capital expenditures were eliminated from the General Fund, which lowered the budget by $175,000 from 2009. An additional $1.5 million is appropriated for capital expenditures in the Capital Projects Fund (401). The funding source of these expenditures comes from the dedicated transit and capital improvement millage approved by voters in 2005. Various other capital expenditures are also budgeted with other dedicated millages. The entire list of proposed capital expenditures is included as a separate exhibit. Special Revenue Funds Special Revenue Funds are used to account for specific activities that in most cases have legal or regulatory restnctons on how their revenues can be expended. The following 13 special revenue funds are included in the budget: 1. Major Roads 6. Transit and Capital 10. Adjudicated Forfeitures 2. Local Roads Improvement 11. Library 3. Roads, Sidewalks 7. Community Transit 12. Cable TV & Trees 8. Public Safety 13. Economic Development 4. Refuse Communications Corporation 5. Community Recreation 9. PRDA Page Seven, September 15, 2009 Letter to Council regarding the 2009-2010 Budget Listed below are some selected highlights regarding the proposed special revenue fund budgets. • Beginning December 1, 2006, Livonia Community Transit began operating separately from the SMART system. The annual cost of this service in 2010 is estimated to be $1,214,000. Funding for the program is derived from the Transit and Capital Improvement millage in the amount of $1,025,000, with the balance coming from ride fares and municipal credits. • The Roads, Sidewalk and Tree Fund millage is expected to generate $4.3 million in revenues in fiscal year 2010. Major and Local Road Fund Act 51 gas tax revenues are anticipated to be $5.9 million. The City will spend about $6.3 million rebuilding and replacing roads. The budget assumes funding for road construction projects in 2010 as follows: Joint and Crack Seal $ 150,000 Lane Line Marking 100,000 Participation on County Projects 704,000 Reconstruction 3,950,000 Rehabilitation 800,000 Maintenance 800,000 Sidewalk Replacement 325,000 Tree Replacement 175,000 $7,004,000 The balance of the Act 51 funding is spent on street lighting, right of way purchases, traffic lights and signs, snow removal, debt service, engineering, and DPW labor, equipment and materials. The budget for the Community Recreation Fund includes anticipated revenues and expenses related to the ice rinks, community recreation center, outdoor pools, Greenmead soccer fields and City parks. Operations of the above programs are funded entirely by user fees and the dedicated recreation millage. No general fund subsidy is anticipated. Page Eight, September 15, 2009 Letter to Council regarding the 2009-2010 Budget Enterprise Funds The following four enterprise funds are included in the budget: 1. Newburgh Village 3. Golf Courses 2. Silver Village 4. Water & Sewer Enterprise Funds are used to account for operations that provide services that are intended to be financed entirely by user charges for those services. Listed below are some selected highlights of note regarding the proposed Enterprise Fund budgets. • The Golf Course Fund accounts for all activities at the three City -owned golf courses. The golf courses are operating at a slight deficit because of the difficult economic environment for all golf course operations statewide. • The Water and Sewer Fund budget is projected to be balanced for the 2010 fiscal year. Assumptions were made that water and sewer rates will be adjusted to pass through any rate changes implemented by Wayne County and the City of Detroit. • The bond rating for the Water and Sewer system was upgraded by Standard and Poor's to a very strong "AA" rating based on revised rating criteria that recognizes the system's strong financial metrics, good economic fundamentals and solid management. A full copy of rating rationale is available upon request. • The budgeted expenses for Newburgh Village and Silver Village were reduced by $132,000 to eliminate the deficit in accordance with the deficit elimination plan approved by City Council. No large maintenance projects will be performed in 2010. Also, the budget anticipates a $5 per month rent increase. 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 and equipment, DPW vehicles and equipment, fire equipment and parking lot replacements totaling $1.5 million. Page Nine, September 15, 2009 Letter to Council regarding the 2009-2010 Budget • The Golf Course Capital Projects Fund expenditures include golf course maintenance equipment, and course improvements totaling $264,000. Included in the budget materials being forwarded to City Council are the following documents: 1. Budget Presentation Worksheets. 2. Supplement to Preliminary Budget - Personnel Worksheets. 3. Capital Acquisition Request. 4. Line Item Budget. I look forward to working with Council on the City's 2009-2010 budget over the coming weeks. Very truly yours, Jack E. Kirksey Mayor, City of Livonia cc: City Clerk, City Attorney, Director of Finance, Treasurer Attachments: Budget Presentation Worksheets Supplement to Preliminary Budget Personnel Worksheets Capital Acquisition Request Line Item Budget Exhibit A Citywide Expense Reduction Measures 2010 Budget • Instituted a targeted hiring freeze — Savings of $1.8 ®]lion. • Left three director positions vacant — Economic Development, Public Safety and Assessing, for a savings of $450,000. Duties to be absorbed by other City staff. • Reduced budgeted overtime expenses by $589,000, or 20 percent • Reduced education and travel expenses by $80,000, or 20 percent, through the implementation of a stricter pre -approval process and elimination of all non- essential training. • Reduced printer and paper costs througb mandated use of two-sided copies and network printing limiting color copies, and increased electronic communications. • Began integration of public safety and information systems computer networks. • Reduced outside attorney costs by handling certain sidewalk cases in-house. • Changed process for printing and mailing of tax bills from the Treasurer's Office, resulting in savings of $20,000. • Clerk's Office is distributing Council agendas, attome3ps notes and minutes electronically to greatly reduce cost of printing and copying these documents. • A total of 97 employees and elected officials took pay reductions or unpaid furloughs resulting in savings of $213,000. • Compensation for nearly all City boards and commissions were reduced, saving an estimated 30 percent, or $40,000. • The General Fund subsidy to the libraries was eliminated, saving $150,000. No libraries will be closed. The branch libraries will be open on alternating days, with no change to the Civic Center Library schedule. • Elimination of all capital outlay expenses from the General Fund, a $175,000 reduction from the 2009 budget • The threshold for City-wide snow plowing will be increased to 5 inches and weekend plowing will be limited, resulting in less overtime and outside contractor costs. Page Two, Exhibit A Expense Reduction Measures, 2010 Budget • Branch pick-up was reduced from 4 crews to 3 crews. • The number of take-home vehicles will be reduced as a result of the recent contract settlement with the Lieutenants and Sergeants. • The pay rate and number of seasonal employees will be reduced in 2010. • A portion of the Energy Efficiency Conservation Grant funding will be used to reduce utility costs, saving an estimated $100,000. • Community Transit bus maintenance will be performed by the Livonia Public Schools, resulting in a reduction of City overtime costs. • A Retirement Health Savings plan has been implemented in place of traditional retiree health insurance for new unrepresented employees. • Federal funds obtained to pay for 3 main road projects, saving $300,000. • Police Department has moved from a two-year replacement cycle for police patrol vehicles to a three-year replacement cycle. • Conduct study with Federal funds on the viability of combining dispatch services with Canton Township to reduce costs. • Increase role of youth sports groups in the upkeep of soccer fields, ball diamonds, etc. • Further investigate and retain the services of an expense reduction consultant to review cost-saving options on a contingency basis. • The much-needed City Hall HVAC replacement project was canceled, saving $185,000 in debt service payments. DEPARTMENT OF FINANCE Michael T. Slater ACK E. KIRKSEY DIRECTOR OF FINANCE G MYOR Colleen Coogan CHIEF ACCOUNTANT / T 33000 CIVIC CENTER DRIVE LIVONIA, MICHIGAN 481543097 VM) 46IT2261) FAX: p34)46IT18W October 12, 2009 Honorable Members of the City Council City of Livonia, Michigan Re: Revised Budget for 2009-10 Fiscal Year Dear Council Members: On October 1, 2009, the State Legislature passed the 2010 appropriation bill that includes revenue sharing payments to local units of government. This bill reduced the amount estimated for Livonia to $7,511,765, which is $985,000 less than the revenue included in the budget submitted to City Council on September 15, 2009. It is therefore necessary to revise the budget to account for this significant change. Attached is a revised budget for your consideration. Changes were made to reduce personnel costs, add projected revenues from the Abandoned Homes Inspection Program, increase projected revenue from the Court Building surcharge and decrease projected State Revenue Sharing. Very truly yours, Michael T. Slater Director of Finance Approved for Submission Jack E. Kirksey Mayor cc: Mayor, City Clerk, Law, Director of Finance, Treasurer Revised 1021/09 CITY OF LIVONIA BUDGET PRESENTATION WORKSHEETS 2009-2010 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 =OFL ONIA TAXLEYI&S BONDS READLEE O) 19911 STREET BNPROVEME ORIGINAL M.1X ACEEAL PROP. INC. OPERATIONS NDI I "CE ALLOWED 08/09 09/10 (DECKI TOTALM GE LEVIED N/A (1)POLICE,mW,&SNOW 15000 12134 12134 12134 00000 (Z) GENERAL PURPOSES 50000 40447 40447 40447 00000 (3) POLICE 10000 08088 08088 08088 00000 (4) INDUSTRIeI &CO�CLIL N/A 00107 00100 00102 00002 (5) MUNICB'ALREFUSE 30000 24267 18767 18767 00000 (D RECYCLING 06300 05979 04979 04979 00000 (6) LIBRARY 10000 08088 08088 08088 00000 (8) COMMUNITYRECREATION 08000 07855 07855 07855 00000 (9) ROADS, SIDEWALKS, TREES 08900 08893 08893 08893 00000 00) TRANSEE AND CAP IMPROV. 05000 0 5000 0 5000 0 5000 00000 BONDS O) 19911 STREET BNPROVEME N/A 007W 00000 00000 00000 TOTAL DEW GE N/A 0.0000 0.0000 0.0000 0.0000 TOTALM GE LEVIED N/A 12.0858 11.351 11.353 0.0002 PERCENTAGE DECREASE O.M% D��q� 12 112009 i, w O z 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 CITY TAX RATE COMPARISON (2008) WAYNE COUNTY, MICHIGAN 10.5f 150415 A 15701608 1163 18 33 io aa.e.. 10W � 32063213 30 29 30 32 n n Q w w wY K F w w Z Y w 2� Z w K W W z W w Y ¢ Y K w W t K Y W F¢ O a a m 0 2 U' LL J K 2 0 F 2¢ w 0 0 a¢ O Z O Y a 0 w m w z F w rc r w 3 Z w ga 3 Z U w ❑ rc J Z w O J a O Z 0 ii w 00 -U' O K O Q W O Q W w❑ Z 4 w °a o m¢ z o z w rc w z O w U w K w 2 J x w O ww w w 0 U Municipality The avera¢e $2.991 property hr payment s distributed as follows: HGW $153.30 aty $44891 Comfy 641.11 16.1% Lnmir Poh& Mier H u Sehoila Tmt 9z lean $151 271%.1% cwe K 6641.11 v.1u c61 111N n7% NOM 6asedon proiected2W9 Homeweadli lage mm as louons: Livonia Pubhc Sebools $153.30 aty 931.35 Comfy 641.11 SehooloaH Commum"College 14119 RES4 Mier H u 11.66 Tmt 9z lean CITY OF LIVONIA PROPERTY TAX REVENUE The average 593]]5 retaimd by the d" uID be spent as bhows: 1ara $71.24 FlNA $16.99 CRY He9% b �u280 ioa% ftm LRmac tt zn u% CITY OF LIVONIA GENERAL FUND REVENUES PL caam:�ome ea ub$IX �'7tl 1% Jd% ResidmdalnoeeMTar S19514 36.5% Semces SWe Share6Rev es $7$ 149% uunFw P"eee m� unam Re (1n00Ps) % Residmial Propmy Ta $18,514 365% Non -Rms fiat Property Ta 11323 22.3% Slam Shared Rev®nes 7,5fi 149% (Larges krSv ces 3,770 74% Cm Fines 3.fi 7 72% lamest Rmals&Royalties 2247 44% Ucroses&Pv N 1.10 38% Crtente$l)m¢ 1,743 34% U460 lwU uunFw P"eee m� unam CITY OF LIVONIA Other U,6]9 1].1% (Less Than 1.5%Each) Pdice Foe OtM Public Wmlm Dlmidcmm hnspstim losucance c uxuty Resources Ponce M,500 42.4% Fire $11,]6] 22.4% EryeaAMa ImP%ti® Immmee (ha oao�) AmvmUng $1,xa6 $IA49 424% Tamwa 11969 2.1% Rexourtes 5611 17.1% Plmnmg $925 5W. 3,032 L6ory OutriR 2W.. 1,049 21% GM 16% 550,750 10].W. 2221 $9,679 Other U,6]9 1].1% (Less Than 1.5%Each) Pdice Foe OtM Public Wmlm Dlmidcmm hnspstim losucance c uxuty Resources Ponce M,500 42.4% Fire $11,]6] 22.4% EryeaAMa LRoary Subsdy (ha oao�) AmvmUng 329 52L, 424% Tamwa 11969 224% 517 5611 17.1% Plmnmg 3,012 5W. 3,032 6 W. 1256 2W.. 1,049 21% 525 16% 550,750 10].W. 0 10111-seuevwu.sslru. ee. Omer Include LRoary Subsdy - AmvmUng 329 civ ae 524 Tamwa 553 Assacung 517 unlam 591 Plmnmg 576 Legal 665 Data Pmcmmg 642 Parke &2m 572 Cita Sauce 699 Damag a,ms 9W Ona 2221 $9,679 CFFY OF LIVONIA EXPENDITURES FOR FISCAL YEAR ENDING 11/30/10 TOTAL FUND EXPENDITURES PERCENTAGE GENERAL $50,750,012 3643% MAJOR STREET 5.W6.561 424% LOCAL STREET 4392,653 3.15% ROADS, SIDEWALKS, TREES 7,019,916 504% REFUSE 12838,410 922% COMMUNITY RECREATION 8306258 5%% TRANSIT AND CAPITAL IMPROVEMENT 2,442,116 1.75% COMMUNITYTRANSIT 1213,793 087% PUBLIC SAFETYCOMMUNICATION 864,420 062% PLYMOUTH ROAD DEC. AUTHORITY 1281443 092% AD9UDICATED FORFEITURES 1346300 097% LIBRARY 4,454,412 3 20% NEWBURGH VILLAGE 534,605 038% SILVER VILLAGE 479222 034% CABLETELEVISION 626,944 045% DSMBACOMMRECREATION 871,775 063% D5 2008 MBA 16TH DISTRICT COURT 593,358 043% D5 2005 MBA REFUNDING 253,014 018% D5 2007 MBA REFUNDING 1,412,425 101% 1998 PRDA STREETSCAPE DEBT 570,800 041% CAPITAL IMPROVEMENTS FUND 1483,150 106% GOLF COURSE 2,051,849 147% ECONOMIC DEVELOPMENT CORP. 431 0 00% WATER &SEWER 29619,895 2126% TOTAL EXPENDITURES $139,313,062 100.00% CTFY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND OPERATINGREVENIIES 54,378,630 50,750,412 (3,628,218) fi.67% EXPENDTEURES CITY COIINCIL Opuatious 388,998 383,899 AMT. OF % GPital Onlay 2008109 2W /10 WC (DEC) INC (DEC) REVENUE 388,998 383,899 (51099) -131% PROPERTY TAXES 30,552,063 29,836,963 (715 100) -234% LICENSES AND PERMITS 2345,900 1,919,900 (426000) -18.16% RELbIDI1RSEME GRANTS 164,572 181,572 17000 1033% SIAM SHARED REVENDES 8,981,555 7,566,765 (1,414790) -1575% CHARGES FOR SERVICES 3,504,461 3,770,061 265600 758% FINES AND FORFENS 3,896,000 3667,000 (229 000) -5 88% INTEREST, RENTS AND ROYALTIES 3317,092 2246,850 (1,070,242) -3226% MFERWI ELLANEODS 1,616,987 1,561301 (55,686) -344% OPERATINGREVENIIES 54,378,630 50,750,412 (3,628,218) fi.67% EXPENDTEURES CITY COIINCIL Opuatious 388,998 383,899 GPital Onlay o 0 Total 388,998 383,899 (51099) -131% CITY CLERK Opuatious 534228 523655 Capital Onlay 0 0 Total 534$28 523,655 (10,573) -198% 16TH DISTMH COURT Opuatious 3172,81 3,012254 C Pital OuO y B.000 19,500 TOW 3,195,731 3,031,754 (163,977) -5.13% MAYORS OFFICE Opuatious 510,852 430,962 GPital Outlay TOW 510,6.52 430,962 (79,890) -15.64% nEMONCOMMISSION Opuatious 329,798 354%7 Capital Outlay 0 0 TOW 329,798 354,967 25,169 7.63% ACCO WG Opuatious 487,015 329482 Capital Outlay o 0 TOW 489,015 329482 (157,533) -3235% CTTY OF LIVONIA TWO YEAR BUDGET COWARLSON GENERALFUND AMT. OF % 208/09 2W9/10 WC (DEC) INC (DEC) A88E88ING Operations 615,841 517,074 Capital Onlay o 0 TOW 615,841 510,094 (98,823) -16.05% ClSEMCE Operations 741,684 689,316 Capital Onlay o 0 Total 741,684 689,316 (52,368) -7.M% LEGAL Operations 748,376 665149 Capital Onlay 0 0 Total 948,376 665,149 (83,227) -11.12% FINANCE Operations 259,062 248,641 Capital Onlay o 0 TOW 259,062 248,641 (10,421) 4.W% INDEPENDENT ADMIT Operations 62,048 45,771 Capital Onlay o 0 Total 62,048 45,771 (16,277) -2623% LAHORR ATI0N8 Operations 142,000 114000 Capital Onlay 0 0 TOW 142,OW 114,000 (28,OW) -19.72% HOARDOFREVIEW Operations 4,856 5683 Capital Onlay 0 0 TOW 4, 5 5,683 827 17.03% REAS RER Operations 581,630 553,465 Capital0u0ay o 0 Total 581,630 553,465 (28,165) 4.8d% =Mrs AND 8LIPPLH;B Operations 656,702 590.524 C Pital Onlay 90,000 0 Total 946,002 S ,524 (156,178) -209 % ACQ=ION OF LAND Opera 9,000 4000 Capital onlay 0 0 Total 9,000 4,000 (51000) -559 % RESE CH & INVESTIGATION Operations 18,000 18000 Capital Onlay 0 0 Total 18,OW 18,OW 0 O.W% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2W8 279/10 WC (DEC) INC (DEC) DDFS AND SUBSCRIPTIONS Opuatious 53000 37,000 GPiW Onlay 0 0 TOW 53,07 7,000 (16,OW) -30.19% POLICE TRAFFIC BUREAU Opuatious 797,717 1,125 540 CPiW Onlay 0 0 TOW 79{010 1,125,540 320,823 41.10% POLICE ADMINISTRATION Opuatious 1,975,777 1,871,609 GPiW Onlay o 0 TOW 1,975,777 1,811,609 (104,168) -527% DATAPROCESSING Opuatious 59.174 583.957 CPiW Onlay o 0 Total 590,104 583957 (6$17) -1.05% DEMC=BUREAU Opuatious 2,67 271 2 795 966 GPiW onlay 0 0 Total 2,67,271 2,095,966 195,695 753% AUTOMOTIVE SERVICE Opuatious 696,750 586,750 GPiW Onlay o 0 TOW 646,750 586,750 (60,01.) -928% COMMUNICATIONS Opuatious 799959 746673 Capital Onlay o 0 TOW 799959 746,673 (53,286) fi.66% CROSSINGGUARDS Opuatious 54,525 54,525 Capital Outlay o 0 TOW M,525 M,525 0 O.W% YOUTH BUREAU Opuatious 544,275 452,97 Capital Outlay o 0 Total 544,275 452,97 (91,368) -16.79% OFFICEOFEMERGFNCYPREPAREDNESS Opuatious 141558 156064 CPiW 0u0uy 0 0 141,558 156,064 14,506 1025% POLICE RESERVES Opuatious 210030 287977 Capital Outlay 0 0 TOW 210,030 287,977 77,947 37.11% AMT. OF CITY OF LIVONIA TWO YEAR BUDGET COMPARISON INC (DEC) GENERALFUND 4.68% 18,227 2008/09 2W /10 PATROLBIIREAU (110,548) -16.84% Opuatious 11,863999 1130$298 GPiW Onlay o 0 TOW 11,863,999 11,309598 INTELLIGENCEB11R U Opuatious 1,450,096 1,528303 GPiW Onlay o 0 TOW 1,450,096 1,528,303 POLICE SUBTOTAL FIRE 21,816,661 21,499,569 FIRE ADMINISTRATION Opuatious 1,012,564 842,016 GPiW Onlay o 0 TOW 1,012$64 842,016 FIRE FIGHTING Opuatious 9,922936 10,028,942 C PiW OuO y 90000 0 TOW 9992936 10,028,942 FIRE PREVEN910N Opuatious 486.199 496.531 C PiW Onlay 0 0 TOW 486,199 4%,531 FME SUBTOTAL 11,491,699 11,361,489 B=WGINSPEC910N Opuatious 1,349,370 1284,169 GPiW Onlay o 0 TOW 1,349,370 1584,161 BUH.DINGCODEBOARD OF APPEALS Opuatious 861 1580 GPiW Onlay 0 0 TOW 861 1,580 TRAFFICCOMMISSION Opuatious 5,683 2,530 GPiW Onlay o 0 Total 5,683 2,5M PUBLIC WORKS ENGINEESING Opuatious 658,661 309,502 Capital Onlay o 0 TOW 658,661 301,502 AMT. OF % WC (DEC) INC (DEC) (554,699) 4.68% 18,227 5.39% (161,034) 0J4% (110,548) -16.84% 36,0116 0.36% 10,332 2.13% (124,210) -1.08% (65,203) 4m% 119 8351% (3,153) -55.8% (351,159) -5331% AMT. OF CTFY OF LIVONIA TWO YEAR BUDGET COMPARISON INC (DEC) GENERALFUND 98.6% 3,147 2818/09 2(W/10 PUBLIC SERVICNA WMSTRATION (435325) -24.79% Opuatious 16,337 32,423 GPiW Onlay o 0 TOW 16,339 32,423 DIRECTOR OF PUBLIC WORKS (1,1%{209) -2827% Opuatious 5,475 8,622 GPiW Onlay o 0 TOW 5.475 8,622 DPS-EQDIPMENT MAINTENANCE Opuatious 102,944 (237 523) GPiW Onlay o 0 TOW ]m944 (2N,523) DPS -BUILDING MAINTENANCE Opuatious 1,755,989 1320,664 GPiW Onlay o 0 TOW 1,755989 1,320,664 SIREEI LIGHTING Opuatious 319,129 307,000 GPiW Onlay 0 0 TOW 319,129 30ImI MAINTENANC&SIREUTS Opuatious 154 19,226 GPiW Onlay 0 0 TOW 154 19,226 MAINTFNANC&TRAFFIC SERV Opuatious 154,806 127,829 GPiW Onlay 0 0 TOW IMAM 127,829 PARKMAINTFNANCE Opuatious 1,163 263 1,123,642 GPiW Onlay 0 0 Trial 1,163,263 1,123,642 FORESTRY Opuatious 23,155 3,319 GPiW Onlay 0 0 Total 23,155 3,319 PUBLIC WORKS SUBTOTAL: 4,199913 3,012,704 PARRS AND RECREATION RECREATIONADMFIRATION Opuatious 411,484 W6385 Capital Onlay 0 0 TOW 411,484 406,385 AMT. OF % INC (DEC) INC (DEC) 16,086 98.6% 3,147 57.x8% (30,467) 330.03% (435325) -24.79% (12,129) -3.80% 19,092 12384.42% (26,977) -17.43% (39,621) -3.41% (19,836) -8.5.67% (1,1%{209) -2827% (51099) -124% CITY OF LIVONIA TWO YEAR BUDGET COMPARISON GENERALFUND AMT. OF % 2W8 2W9/10 WC (DEC) INC (DEC) RECREATION-FAMN]ES Opuatious 43,121 42,554 GPiW onlay o 0 TOW 0.3,121 42,5M (M7) -131% RECREATION -ATHLETICS Opuatious 128,019 122,"166 CPiW Onlay o 0 Total 128,019 122,066 (5,253) 4.10% PARKS AND REC SUBTOTAL: 582,624 571,705 (10919) -1%1% ARTSCOM89SSION Opuatious 24,506 22,860 CPiW onlay o 0 TOW 24,506 22,860 (1,646) fi.72% HISTORIC PRESERVATION Opuatious 5,484 3,593 CPiW onlay o 0 Total 5,484 3,593 (11891) -34.43% HISTORICAL MO SSION Opuatious 93,255 85,162 Capital onlay 0 0 TOW 93,255 85,162 (8,03) 8.68% USRARYMO SSION Opuatioas 450.000 0 GPiW ou5ay 0 0 Tom m,o 0 (m, ) -1Wm% CITY PLANNING DEPARTMENT Opuatious 697%2 575,539 Capital outlay 0 0 Tom 64{962 575,539 (122,423) -17.54% ZONINGBOARD OF APPEALS Opuatious 134,446 84,312 Capital outlay 0 0 Tom 134,446 M,312 (50,134) -3729% COMMUNITY RESOURCES Opuatious 974249 825,026 Capital Outlay 0 0 Total 414,249 525,026 (149223) -1532% NON DEPTCAP OUTLAY Opffafions 0 0 CPiW Outlay 15000 7,000 Total 15,O 7,O (SIM) -5333% AMT. OF CITY OF LIVONIA TWO YEAR BUDGET COWARLSON INC (DEC) GENERALFUND -28.89% 0 2008/09 2009/10 DAMAGE CLAIMS (4,686) -25.%% Opuatious 1,125,000 800000 C Pial Onlay 0 0 TOW 1125,000 800,000 NON -DEPARTMENTAL Opuatious 4900 4900 C PiW Onlay 0 0 TOW 49 49 HDMAN RELATIONS COMMISSION Opuatious 6482 2542 CPiW Onlay 0 0 TOW 6,482 2,542 =HCOM SSION Opuatious 18,048 13,362 CPiW Onlay 0 0 TOW 18,048 13,362 =CS BOARD Opuatious 1,829 841 CPiW Onlay 0 0 TOW 1,829 SO COM SMONONAGWG Opuatious 10,556 707 CPiW Onlay 0 0 TOW 10,5m 7,027 DATAPROCESSWG Opuatious 700,502 642373 CPiW Onlay 0 0 TOW 700,502 642,373 EMPLOYEE BENEFITS CONTROL Opuatious 6W0 6,000 GPiW Onlay 0 0 TOW 6000 6,000 INSURANCE GENERAL Opuatious 1076240 1049,138 CPiW Onlay 0 0 TOW 1,076$40 1,049,138 INSURANCE WORKERS COMP Opuatious 299347 337251 CPiW Onlay 0 0 TOW 299,347 337,251 TOTAL EXPENSES M,377,942 50,750,012 EXCESS REVENUES OVER EXP. 688 400 AMT. OF % WC (DEC) INC (DEC) (325,000) -28.89% 0 0.00% (3,940) o .78% (4,686) -25.%% (988) -54.02% (3,529) -33.3% (58,129) 8.30% 0 0.00% (27,102) -252% 37,904 12.6% (3,627930) fi.67% FIVE YEAR BUDGET COMPARISON GEYE FUND PROPERTY TAXES 28,588137 5615% NU1,170 5524% 30Wl,,M 5697% 30,55$W3 5618% 29,836963 597W. UCENSES AND PERM1QfS 2,18860) 430% 234870) 436°/ 2339,70) 433% 2345,M) 431% 1,919,M 378% 8ENffiO85EM1WNT G8 U 122684 024% 11850) 022% 118102 022% 161,572 03M. 191,572 036°/ STATE SHARED REVENUES 9256386 1818% 9,162578 17 W1. 8920748 16 SM. 8,981,555 1652% 7,566765 1491% CHARGES FOR SERVICES 3273,046 643% 3,30),010 612% 3462540 640% 3,SMMl 644% 3,71100)1 743% IIMSANDFORFEffS 3,88600) 763% 3,769,0.') 693°/ 3,70),0.') 684% 3,8960.') 7M. 3, 6,) 723% WTERESTANDRENTS 1$65026 386°/ 2663422 494% 3088386 571% 33170)2 610% 2246850 443% OT WSCELLAMOU5 1633945 321% 16130)5 293% 1,636,320 303% 1,616,997 29 /. 1,561,301 308% SD 07[ L SQ BX4 IWO% 52,747175 9].V% 54,06;888 IWO% 5)'18,630 IWO% S 7] 412 IWO% WS[ALL61ENi LOAN %0313 12U/ 1,150mi 124% 684,m 00)°/ 749,376 138% %5149 131% TRANSFER FR061 CAPRAL PROAECFS FUND 0 00)°/ 0 00)°/ 0 00)°/ 0 00)°/ 0 00)°/ TOTAL REVENGE 50913$24 100.00% 53$9]1]5 9].V% 54,%2,888 100.00% 5 7? 730 IN.N% 50750/12 IWO% EXPENDRGRES =COUNCd 393,898 077°/ 395,688 073% 414880 077°/ 388,938 072% 383,899 076°/ =CLERK 515927 101% 525985 098% 501746 D93% 534,228 D98% 523,655 103% 16111 DISTRICT COURT 2623,479 515% 2975859 552% 290),459 551% 3,195,731 588% 3,031,754 59 /. MAYORSOFFICE 237,639 047% 136895 D25% 4830)1 DSU/ 510,952 DS4% 430,M! 085% Al) O STRA11VE SERVICES 226208 044% 330,245 061% D 00)% D 00)% D 00)% dECTIONCOM1 SSDN 3W,464 O5w. 287757 053% 318622 05W. 3NJO 061% 3549%7 070% ACCOUNTWG 459,689 0w/. 4W,859 091% 473,412 088% 487,015 00)% 329482 065% ASSESSWG 571,657 112% 588718 171 /. SW,681 1M. 615,SW 113% 517,074 102% CND. SERVICE 638,147 125% 77120)7 134% 749,485 13U/ 741684 13U/ 689,316 136% LEGAL %0313 12U/ 6E6,548 124% 684,m 127°/ 749,376 138% %5149 131% FWANCE 267,327 033% 26780) DSU. 270,M! DSU. 259,0)2 048% 248641 04W. %DEPENDENT AUDIT 52936 0M. 57772 011% 61,674 011% 620)8 011% 45,Ul 0Mi, LAEORRELATIONS 137W0 02P/ 11LW0 D22% 142000 D2U/ 142000 D2 /. 114,000 D22% HOARD OF REVWW 4,191 001% 30)1 001% 4,268 001% 4,856 001% 5,683 001% 1RFASURER 513914 101% 533,019 093°/ 567,539 105% 581,630 107°/ 553465 109'/ I== AM 5UPP= 592922 116% 6WJU 113% 653842 121% 746702 137°/ SW,524 1M. ACQUISMON OF LAND 00)0 002% 9,000 002% 9mi 002% 9mi 002% 4,W) 001% RESEARCH&WVESIIGATION 240)0 005% 2400)) 00)% 180)0 003% 18WD 003% 180)0 00)% DUES AND SU SCR DNS 5700 011% 57,M) 011% 570)0 011% 5380)) 010% 37W0 007°/ 11VE YEAR BUDGET COMPARISON GEYERAL 1TIND 2005/06 % 2006/07 % Ep Ms % Ep1L09 % 2WHO % UbUFIC BI3RFAU M9 15 136% 642311 1107/ 927,939 134% 7W,717 14P/ 1125540 222% IOLICE ADM STRATION 2102970 413% 2054,370 381% 147,898 3]0% Lws, 1 363% 1,871,w 3607/ DATA MOCE88WG 956,552 368% 679,9a 126% 75$607 140'/ SW,174 1T /. 593,957 115% DE=IVEBUREAU 2412802 4]4% 2)38458 415% 2558,w 475% 2073,271 479% 2795076 551% AUTOMOTNE SIRVICE ML750 081% 482750 0SU/ 576230 1OP/ W,750 1107/ 586750 116°/ COMMUNICATIONS 862381 1671/ 854,456 1507/ 933,652 184% 793,959 14P/ 7MIU3 14P/ CROSSWGGUARDS 63,032 012% 76632 014% 65,207 012% 54,525 01% 54,525 011% YOUTH BUREAU 456,495 0W/. 572185 1W/ 074112 112% 544275 1W/ 45$%7 0807/ P0LICElU1sMVES 317,W3 062% 3183N 0507/ 239,073 044% 210,030 0307/ 287,9711 05P/ PATROL BUREAU 10659,695 20A% 11307,692 2109% 11,245,393 2086°/ 1TWLM 2182% 113NNg 2229% INTELLIGENCE BUREAU 1513,025 29]% 1493,885 2]]% 1597,697 294% 1,450,076 26P/ 1,529,303 301% EMERGENCYPREPAREDNESS 132,030 026°/ 157,827 0207/ 2%,301 03P/ 141,559 026°/ 156W4 031% POLICE SUBTOTAL: 20$1000 4S.W6 2"31,767 Mu% 21,60.5,663 40.15% 21,675,109 3986% 21,199$69 1136% THE ADMWISTRATION 892489 175% 1093,570 203% 1023593 1SU/ 1012564 186°/ 842016 166°/ THE FIGHTING 90%,804 177M. 10040330 1863% 9,353086 1735% 9,932936 1839% 10028942 1976/. FBEPREVENTION 431218 085% 463]69 086°/ 458,389 085% wTW 0807/ 407,531 098% FBfE SUFUOTAL: 10.330511 MW6 1159],669 21.52% 10.835,04 20.10% 11,491,699 21.13% 11867,489 2140% BULDWG INSPECTION 1234822 243% 1314798 244% 1,335,619 249% 1349,370 249% 12NTa 253% BLDGCODEBDOFAPPEALS 1%1 0%% 1461 0%% 1,761 0%% 861 0%% 1580 0%% TRAFFTCCOM SSION 6244 001% 6,394 001% 6,394 001% 5,683 001% 2530 0%% FNGINEFAING %4032 1107/ 7NM 135% M5,393 123% 658661 121% 307,502 061% PUBLIC SERVCEADMIN 1769 0%% ],6]5 001% 17,548 003% 16,337 003% 32423 0%% DIMC ROFPUBLICWORRS 1,476 0%% 7,343 001% 91 0%% 5,475 001% 8672 002% DPS£QUIP F TM%[IFTMANCE 240,359 04P/ 1%,595 02M. 381,302 071% lam 01W. (232523) -0.47% DPSAUTUEMG MAITTFNANCE 1851,723 364% 3287,921 61M. 16426% 305% 1755989 323% 1320%4 2%'/ STREETLIGHTING HLW7 061% 313,793 059% 3304% 061% 319129 0507/ 307,OU 0%'/ MAITTENANCEti51REETS 543% 011% 72958 014% 111072 D21% 154 0%% 19,M6 004% MAITTFNANCEUbUFIC LIGHT 13,022 003% 111584 D21% 119,3% DM% 1548% D29% 127,829 D25% PARK MAINTENANCE 912,572 1]07/ 902655 168% 1,016,521 1807/ 1,163,263 214% 1123642 221% FORESTRY 92394 014% 73,Ml 014% 41,241 009% 23,155 004% 3,319 001% PUBLIC WORKS SUBTOTAL: 4063,603 ].N% 5¢13,616 10.42% 4 2"7 802% 0.199913 7.72% 3,011707 594% FIVE YEAR BUDGET COMPARISON GEYERALF 2005/06 % 2006/07 % 2WMS % 2068/09 % 24W/10 % RECREATIONAl)B ISTRATION 324255 064% 386,196 072% 417,804 0]]% 411,484 076% 406,385 0M. RECREATION-PACB S 40$61 008% 54,321 0M. 43,121 008% 43,121 008% 42,554 008% RECREATION-ATFLETICS 131,882 026% 129,992 024% 127,882 024% 129,019 024% la766 024% RECREAIION-SPECW. EVENTS 93,914 016% 81,714 015% 94,514 018% 0 000%. D 0W/ SWBAM1BNGP LAOTSFORD 0 000%. 0 0W/ D 000%. D 000%. D OW/ SWWmmaG PWLLTELBNT 0 000v 0 DW1. D oW% D oW% D oW% PARRS AND RLC SUBTOTAL: MIA12 1.14% 651,113 1.21% 6 21 1.13% 132,624 TV% mm 1.13% ARTS C01119SSION 24,543 005% 23795 004% 23256 004% 24,506 005% 22,806 005% UHTORICPRESERVATION 5,119 001% 5,634 001% 5,050 001% 3484 001% 3593 001% FHT0l ICCOMFQSSION 75,182 015% 86,487 DM. 89,437 01P/ 93,255 010% 83162 010% LBRARYCOb ISSION 450,000 088% 450WU 084% 450WU 083% 450WU 083% D 000%. =PLANNWGDFPARTM1 644,064 127°/ 666466 124% 659,019 124% 64{962 128% 575,539 113% WO G BOARD OF APPEALS 125,396 025% 133,645 D25% 135,334 D25% 134,446 D25% 84,312 0ll% COM1QdUNITY RESOURCES 956,487 188% 923,696 171% 944,866 175% 974,249 17�/ 825,026 163% NON -DEPT CAP OUTLAY 15,060 003% 130606 003% 130606 003% 130606 003% 7,000 001% DAMAGECLAWS 16DO,W0 314% 750000 13�/ 170TWU 315% 1125,WU 207°/ BW,000 158% NON -DEPARTMENTAL 1060 000%. 26D0 0W/ 26D0 000%. 4,M 001% 4,M 001% RUMAN RELATIONS COM1 SION 8021 002% 7,483 001% 6,719 001% 6,482 001% 2,542 001% YOUTHCOM1B.RSSION 14,871 003% 17,013 003% 18,613 003% 18048 003% 13,362 003% ETBCSBOARD 2,658 OB% 2,658 0W/ 1,829 0W/ 1,829 000%. 841 0W/ COM1 SIONONAGWG 10306 002% 11,026 002% 10,826 002% 10,556 002% 7,027 001% DATA PROCESSWG 654,647 131% 642,395 1M. 606,796 129% 70,502 1206/ 642,373 127°/ F LOYEEBIWIAITS 6,000 001% 60606 001% 60606 001% 60606 001% 6,WU 001% WSURANCEGFNERAI. 1143]88 225% 1067,635 198% 1076,710 2W/ 1076,240 198% 1049,138 207°/ WSURANCEWOW SC04 156356 031% 162,072 D30% 261,648 04�/ 293,347 D35% 337,251 006'1. TOTAL EXPENSES 5089],711 IW% 533"�17 100% 5� IW% 54� IW% 50750012 IW% EXCESSOFREVENUESOVEREXP. $16,083 $7,056 $149M6 $666 $114, C= OF LWOx SUMMARY OF OUTST U Descryown Downtown Development Moods 2006 Building.futhmity Bonds: 19W Building Aluhonty Refimding Bonds 20W Building Authonty Recreation Bonds 2001 Building Authority Recreation Bonds 2005 Build'mg Arsthority R cling Rec&Fire Bonds 2007 Building Authority Refimding Hsmgt & Rec Bonds 2M BuOdiog Awhcrity 16th District Court &met and Highmy Cameral Ohligiatioo iJamitediaz Boods: DateofIssue-1993 Water Supply and Wastewater System Bonds: 2002 Wayne County Water Supply and Wastewater Syst® Revenue Bonds 2005 Wayme County Water Supply and Wastewater Systm Revenue Bonds 2006 Wayme County Water Supply and Wastewater Systm Revenue Bonds Pavmmts due from December 1, 2009 P Pal to Vuvemher30 2010 Balau¢ 12101W Priocmal Interest 4310000 390000 180.400 0 0 0 100000 100000 2.5W 750000 750000 18.750 3460000 115,000 139,514 33395000 535.0 1382925 8,500000 195,000 398,107 0 0 0 2,750000 905,000 89400 3,820 000 280000 160 043 4,045 000 150,000 171 902 &ate Revetviog Fund L m NorWHuron RfverVauey 230000 20000 4951 TOTALS $61,360(R$3,d,O S2,W492 o.1,eaffirmtWA,enym®e v aeeX�2mnteem&mgaosn.m-1�mw Jeje ae, mem um.a® CM OF LIVONIA FUND BALANCE SUMMARY September 11, 2009 ACTUAL,UDGREVOVER(UDGREVOVER PROTECTED FUNDBAL (ONDER)EXP (DNDER)EXP FUND BAL FUND AS OF 11 -M -M FYE 11-30-09 FYE 11-30-10 AS OF 11-30-10 101 GENERAL FUND $6,169,497 $688 $400 $6,170,585 SPECIAL REVENUE FUNDS 202 Major Roads 2,496,337 (330,009) (1,555,429) 610,899 203 Local Roads 883,450 (626,436) (254,446) 2,568 204 Roads, Sidewalks, & Streets 2,146,971 (398,034) (611,369) 1,137,568 205 Refuse 7,079,965 (339,641) (82!,564) 5,915,760 208 Community Recreation 5,621,806 (975,955) (773,136) 3,872,715 216 Transit and Capital Improvem®1 0 0 0 0 218 CommumTy Transit 148,141 (13,534) 15,184 149,791 261 Pub Safety Comm 3,665,842 (594,900) (474,420) 2,596,522 262 PRDA 2,512,997 (592,065) 665,031 2,585,963 265 Al Forfeitures 1,866,210 (774,700) (736,300) 355,210 271 Librmy 1,149,180 474 (21,146) 1,12&508 297 Cable T.V. 1,156,745 (231,386) (13,444) 911,915 566 Econ Dev Corp 22,099 (661) (31) 21,407 DEBT SERVICE FUNDS 308 MBACom.Recreatioa 0 0 0 0 322 MBA District Court 0 0 0 0 325 MBA 2005 Refunding Bond 0 0 0 0 326 MBA 2007 Refunding Bond 0 0 0 0 394 1998 PRDA-Streetscape 0 0 0 0 CAPITAL PROJECTS FUNDS 401 Capital Projects 3,349,283 114,417 8,966 3,472,666 409 OolfComse Cap Impr 368,165 0 0 368,165 465 Drainage Prof. Const. 131,726 0 0 131,726 470 Court Bldg. Impr. 1,790,991 0 0 1,790,991 899 Roads/Sidewalks/Spec. Assess. 639,273 0 0 639,273 CM OF LIVONIA FUND BALANCE SUMMARY September 11, 2009 ACTUAL,UDGREVOVER(UDGREVOVER PROSECTED FUNDBAL (UNDER)EXP (UNDER)EXP FUND BAL FUND AS OF 11-30-08 FYE 11-30-09 FYE 11-30-10 AS OF 11-30-10 ENTERPRISE FUNDS 294 Newburgh Village (377,751) 76,078 22!,595 (77,078) 296 Silver Village 270,075 (16,728) 116,328 369,675 508 OolfComse Fiord (87,622) (171,887) (225,149) (484,658) 592 Water&Sewer Fund 21,194,823 61,380 (843,695) 23,412,508 INTERNAL SERVICE FUNDS 676 IntSrv-Wk Comp 1,070,469 0 0 1,070,469 677 Int Srv-Lab 3,603,781 0 0 3,603,781 678 In1Srv-HMth Im 3,131,379 0 0 3,131,379 o,we.«soreca✓.we.unn®�.nmsemonm�o-¢��s� mme�-moo ��-�susxis�wmam�s®®r �v��noon City N Llwnla-CapRal Fcqulsl[gn Request Fr 2919 Budget No Requests a Rl A. GENERAL FUND - FUND 101 NU M2909 FUND DEPT REQUESTED RECOMMENDED 101 101 101 City Council Elections 9nma New Desaop computer V Technical Speaeust 1,500 a 0 a wiOl Print to replace BW aseNet 5 Printer raised 0y Director of AcccunAng IeglslaMe Adins 1900 a 5,400 a 101 2202 3,030 a No Requests 101 111 101 Crty Clark CMI Service No Requests 0 a 101 141 101 Letter Court i wiOl Conongencyamount should a001oonal furniture, computers or Rna No Requests 0 0 101 equipment ho necessary after move to new building 12,509 12,500 No Requests a a 101 174 rsnminstaove services No Requests 0 a 101 193 Elections No Requests 0 a 101 201 AcccunAng wi000 3 P C s, MonRors and PMters 5,400 a 101 2202 Assessment No Requests 0 0 101 220 CMI Service No Requests 0 0 101 222 i No Requests 0 0 101 230 France No Requests 0 0 101 253 TreCsurer No Requests 0 0 101 209 uumes WOR) Telephone Sntem(Movefo Cap Projects Exit 4017 37000 0 101 332 Pdlce-Taglc No Requests 0 0 101 3]6 notice -Data Processing No Requests 0 0 101 337 notice -Administration wi000 Video Enhancement Software(Mrne to Cap Prycts Fund! 401) 1$]W 0 wi 000 Personnel Lockea(Mofe to Cap Pmjecls Fund! CM) 9000 0 wiOl Intervlew Room FumNlre(Mwe to Cap Friel Fund 401) 4000 0 W000 Forerslc Llght(Alternate Light Scurce)(Mote to Cap Projects Fund 401) 10,030 0 41700 0 101 310 Police -Cont munkatuns No Requests 0 0 0 0 Rm 000 Replacement of Nree(3) ambulance stretdlemil to Cap Fenders Ci M Livonia Cap0al Acquisition Request Fund 401) 14650 112010 Budget 971000 Portable IV Pumps (Move to Cap Projects Fund 401) 6,000 0 987099 ReNSM A. GENERAL FOND - FUND 101 09/1M2009 FUND DEPT 0 REQUESTED RECOMMENDED 101 316 Pride -vwM Bureau n,Oso 0 No Requests 0 0 101 318 Public Safely/ Fire Police -Emergermf Preparedness No Requests Rm Ron Personal Pm@RM1e Equipment(PPE)(More to Cap Prgec6 Fund! Total Flare Budget mr,O50 0 C01) 6,0]0 0 101 319 101 3qm Police Reserve Pdlce/Speclal Everts Inspection Rm Ron NORequests 0 0 101 325 Fall Patrol Bureau 101 "1 Ergiree-/Buidlrg Rm Ron (1) Marked Evidence Tecmlclan .elide torte Pard Bureaulto 987000 1 Computer upgrade 2000 0 Cal Pmleds Fund 401) 32,000 0 1000 0 S6500o (6) Marked Pawl Vehicles, Including Donning n 000 0 0 (Move N Cap Pricul Fund 401) 205,000 0 101 329 Public Service Equip Administrator Ponces Intelligence Bureau 0 0 NoRequens 0 Total Police Budget 251,700 0 0 0 2 Rm 000 Replacement of Nree(3) ambulance stretdlemil to Cap Fenders Fund 401) 14650 0 971000 Portable IV Pumps (Move to Cap Projects Fund 401) 6,000 0 987099 Replacement oftwo (2) Cardiac 12 Lead Montor/DefiMlllators(Mwe to Cap Profs Fund 401) 59,000 0 98000 Portable VeduamgMove to Cap Pm)ects Emit 401) 6500 0 n,Oso 0 101 341 Public Safely/ Fire No Requests 0 0 Total Flare Budget mr,O50 0 101 3qm Inspection Rm Ron No Request 0 0 101 "1 Ergiree-/Buidlrg 987000 1 Computer upgrade 2000 0 S8700o 1 Compact software Installation 1000 0 a,0oo 0 101 444 Public Service Equip Administrator NoRequens 0 0 101 446 Public Service Equip Maintenance S650M) 2- Single Ale Dump Trucks D T50,0]Oes$Moveto Cap PrGec6 Fund401) 305,05"0 0 S650W 2-F-550 Dump Truck 161 ea)(Move to Cap Pmjec6 Fund 491) 124,0]) 0 0570M) 1- HR PaMier/AsprutlT2lki(Move feel Projects Fund 401) fNFOM) 0 057005 1- PohIIft(Mwe to Cap Projects Fund 401) fN) 0 4 D(00 0 2 3 City W Unn nla-Col llal Acqulviun Requesi "MOBuill RevlseO A. GENERAL FUND - FUND 101 03/1M2O09 FUND DEPT REQUESTED RECOMMENDED 101 467 Public Served Bu dine Maintenance sod 000 2- IMustral Canister Vacuums (E 1,210 ea)(Mwe tO Cap Pm]x.6 Fund 401) 2400 0 sod 000 1- Cylindrical ScmddertMeve to cap Puppets Fora 4(1) 2000 0 sod 000 2 -Career Cleaners (E2500ea$Meveto Cap Pm)ais Fund am) 5000 0 m1000 1- Floor Srsoddertslovem cap Prgecs Fund 401) 6000 0 915000 RepalORecrat Rest Bull Maintenance Facility(MwetoCap Projects Fund 401) 76 0 9t CCO 0 101 403 Putrid Works -Read Maintenance 974000 CMC Center DharyFarkng lnt(Mwe to Cap Projects Fund 401) 2W,000 0 974000 Fire Staten 5Lahhg LctEwe to Cap Projects Fund 40 l) 23,000 0 974000 Fire Staten OLarkig Lot(Mwe to Cap Projects Fund 40 l) 46 0 319,030 0 101 675 Public Service - Sign Maintenance No Requests 0 0 101 ]W Public Service -Parks No Requests 0 0 101 ]0] Parks& Recreation lam insdarbn No Requests 0 0 101 709 Parlor& Recreation Sun mer AQNOes No Requests 0 0 101 711 Pauls& Recreation At0lftles NO Requests 0 0 101 ]i] Pauls& Recreation Programs NO Requests 0 0 101 ]3] Full Commisson No Requests 0 0 101 781 PUOIIC Works -Forestry No Requests 0 0 101 805 Planning NO Requests 0 0 101 815 Zmng Bound of Appea6 W10W Nex DesklopmmFWa WCErk TyFatll two 0 101 ffii Commurty Resources NO Requests 0 0 mi 915 Infosystems NO Requests 0 0 Druid TWaI Gmeal Fund 1,450,550 14,500 3 Ry tom Budget Revised B. O IF ER NBOS LiM09 FUND DEPT REQUESTED RECOMMENDED 202 Major Roams No Requests 0 0 No Requests 0 0 205 525 ONnans Enforcement/saniratim-Refuse Fund No Requests 0 0 205 526 Animal ControlRefuse Fund 965.000 2- HnimalCmtNTrucks ($27,000¢4) 51,000 51,000 967 000 3-LeafVacmms ($20,000¢4) 60,000 60,000 967000 1 -Brush Chipper 50,000 50,000 967000 1 -Generator 30 000 3000n 206 AM 140,000 140,000 No Requ arms 206 ]21 ParlasBRecreatbn- Clements Cirde Pod 0 0 206 AM PaM1S B Saturator Sheldon Pwl 0 0 206 755 Community ReveaOm-RecreationCenter 971 000 WR-Semnry 9,000 9,000 971000 Corrrytersmonitwspinters 15,000 15,000 971 000 Radio 2 way 3,200 3,200 971000 Du mbbells(set 5 10 0 To; 3,500 3,500 971000 Stair Master Stepper 10,000 10,000 971000 Stair Master Step Mll 9,000 9,000 971000 Treadmill 33,000 33,000 971000 Crosstrainer 32,200 32,200 971000 HRC trainer 5,900 5,900 971000 Nonni -rower 2,400 2,400 971000 Vacuum 1,600 1,600 976 000 Carpet (Name rwm or bunge, MR, oris) 15,000 15,000 976000 Air dance 30,000 30,000 976000 Wndow tinting 15,000 15,000 976000 Poet motor 14,000 14,000 976000 Ceiing fans 16,500 16,500 976000 Leisure"codes 46 Quo 96,p44 261,300 261,300 Fr 2010 Budget Revisetl B. OTHER NROS Si FUND DEPT REQUESTED RECOMMENDED 208 756 Community Recreation -Oilier Reaeatim %7000 Bisntennlalciamonds 2antl 3-rep'as Me mdwops 20,000 26,000 987000 Birentennmleamontl reepae5ecksbp 8,000 8,000 987000 Bicentennial Pan electrical rear 25,000 0 987000 Pavilion mselanems maintenance 15,000 15,000 987000 Jdntand tack sealing ateientenmal Pan 10,000 10,000 987000 Parking lotat Nmcrest Pan 0,000 0 987000 Parkingat Kit Pan 0,000 0 987000 Parent service curve at Rae arnoage andworm sewe,eemnsion 50,000 0 987000 Disc Gdrat Nmcrest Pan 20,000 0 987000 Pan Rule Signs 10,000 0 971000 Bicentennial diamonds 2 and3- handed heaved pent an dugouts 5,0oo 5,000 986.010 dense stay Bulwark Pmgamsemo,Cente, 20,000 20,000 976000 Sound System brSouth PctviN Rmmsenear Center 2345 2345 319,395 84,395 218 889 Community Reswres- Livmia Communiy Tranvt 985.000 One amtmal shed to edged an inner stands 0,000 0,000 261 000 Pudic Saky Communlatim 987000 Next -Win argon 9-11 System 200,000 200,000 971000 Chaim 2,400 2,400 971000 LCD mmib,artelevmims 4,500 4,500 971000 nr anfier 700 700 971000 Potade ado became 5,000 5,000 971000 Test equipment efidatim 1,000 1,000 671000 External spaakedmicrophme brprete; 1,320 1,320 981.000 Raciosynem 3.000000 a 3216,920 214,920 262 000 PRDn 0 0 265 333 HQudcated Funds-S6teM1oal 987000 Lasser night vision scope 10,000 10,000 987000 WeIsso coved video transmnedrecome, 10,000 10,000 mid 000 Office filing markLs a malting system 20,000 20,000 971000 Paint ntelfigence Bureau orate area 10,000 10,000 mid 000 New Intelligence Bureau office mymta omiw,e 50,000 50,000 987000 12 aid gear modem 24,000 24,000 987000 (2) OPB trading units with severe 21,000 21,000 975000 Renovate Intelligence Bureau interview mom 30,000 30,000 975000 Renovate Intelligence Bureau sergeants office areas 60,000 60,000 987000 (6) Car M4 Commando 223 el riles with accessories 9,000 9,000 965.000 (5)Underoarer Pdie Vehicle wit spedal equipment a optima 150,000 150,000 975000 we firers Ms range an= house .500000 s trial 394,000 265 334 HQudetetl Fund; -Federal 987000 Matching grant much 75,000 75,000 987000 AM B service mveretl car ports 60,000 60,000 987000 (1) Telephone system mll 50,000 50,000 967000 dpgra@WB look system 30,000 30,000 971000 C2rlatng ria me Intelligence Bureau orfie area 10,000 10,000 975000 Concrete trial an d installation 60,000 60,000 975000 Remodelemmence/steage shed as l nielligrnce Bureau locker mom 50000 50000 335,000 335,000 No Requests D D 2% 831 Silver Village No Requests D D 9e3.DDD Avid 30,000 Mm Budget 601 DDD Pam ki Capel Projects kart Curial Eft 101) 971000 the Video Enhancement software D Revises! B. OTHER RINDS 0 9,000 Si FUND DEPT 6,000 971000 REQUESTED RECOMMENDED 271 738 (1) Marked Evidence Temmnan refine brine Patrol Bureau Civic Center Libary 32,000 985000 (6) Marked Patrol Vehicles, including upfithng 0 971 000 CornW@rServer-Cryo Center 16,500 16,500 luau 971000 InslallaOmot Server -Civic Center 2,000 2,DDD firm the Gummal Fund 101) Relvasment of three (3) ambushed snecfems D 971000 Cirmlatim Wwkstatims- Civic Center, It Santlbwg 16,000 10,000 6,000 981 DDD 971 000 Ins lllatonCirmlatim Woks twsCivic Cent r Node, SantlWrg 1,500 1,500 Pomade Venelamm n 971000 BM LaserRep'acement PrntersCivic Center, Node, Sal M 9100 910 1,7,050 row Mmred 911000 Sam the General Eft 101) 2, Industrial Canister Vacuums IS 1,200 aa) D 36,100 36,100 271 739 2,000 Node Library 2- Camel (Fact (s$500 aa) 0 5,000 971000 1 Floor Scoubber No Requests D D 271 760 16,000 Sandburg Library Civic Center chary Parking Let D 250,000 974000 Fire Station 5- Parking Lot No Requests D D No Requests D D 2% 831 Silver Village No Requests D D 9e3.DDD Avid 30,000 30,000 601 DDD Pam ki Capel Projects kart Curial Eft 101) 971000 the Video Enhancement software D 18,100 971000 Personnel Lockers 0 9,000 971000 interview Room Furniture D 6,000 971000 Personal Prole dive Egdppent(PRE) 0 6,000 985.000 (1) Marked Evidence Temmnan refine brine Patrol Bureau 0 32,000 985000 (6) Marked Patrol Vehicles, including upfithng 0 116,000 98]000 Fore red Light if mate Light Source) a luau Total Peak D 251,100 Bie Masud 911000 firm the Gummal Fund 101) Relvasment of three (3) ambushed snecfems D 11 971000 Pomade IV Pumps D 6,000 981 DDD Replacement otwo (2)Camac121ead Moho efiallarors D 50,000 981000 Pomade Venelamm n 852525 Tool Fire D 1,7,050 row Mmred 911000 Sam the General Eft 101) 2, Industrial Canister Vacuums IS 1,200 aa) D 2,600 971000 1 Cnimncal Souther D 2,000 971000 2- Camel (Fact (s$500 aa) 0 5,000 971000 1 Floor Scoubber D 6,000 911000 Repaidaecoar Root- Booting Maintenance Fadoty D 16,000 974 DDD Civic Center chary Parking Let D 250,000 974000 Fire Station 5- Parking Lot 0 23,000 974000 Fire Station s -Parking Lot D 46,000 974000 Pdice HeadquartersRearparking let 0 250,000 985.000 2 Single ate Dump Trucks IS 150,000 aa) D 300,000 985.000 2F- 550 Dump Truck IS 62,000 aa) D 126,000 981000 1- for PabfedMplalt Tailem D 20,000 981000 1 Forklift D 20,000 981000 Telephones System n 30 000 Taal DPW D 1154600 Taal Capel Presents Fond 601 D 1p1k3,i5D 3 FY 2010 Earned Rust B. OTHER NBOS WINDS FUND DEPT REQUESTED RECOMMENDED 409 000 Gds Course Capial Impmuements 974109 M ispring WJlmsClu Mouse Landsmp Madenals 15,000 15,000 970909 WMsde Mg Willows CluMouse- Phone Daia,Speaker System 20,000 20,000 970909 Whisdenng Willows CluMouse- Putting Green Replacement 95,000 15,000 970909 Whlsdenng Willows -0tiliryCan 10,000 10,000 970909 Whisp WilloxsLom Pay band W208 account brdMmse loan 37,500 37,500 974102 Id/I Wyltl- South Creek Bank Stadlizabon 25,000 25,000 974197 Iq1 WIDe-Thiry Can 90,000 90,000 974903 Foal Can Bamnaetion,con.enm Eleclac 50,000 50,000 974903 Foal Dairy Can 90,000 10,000 974903 Foal Roshopantl Hallway Carpet 95,000 15,000 971 T01 Whisgenng WJloses-Tree Removal 2,000 2,000 971101 Whlslemg WJloses- Supplies to both tees and Instal Drainage 5,000 5,000 971.101 Whislemg WJloses- Sand Rep'enishment 4,000 6,00¢ 971.101 Whlstal Wlloses-PostBRad 3,000 3,000 971.101 Whislenng WJloses- Tom 3100 Equipment Ret rdstrment 1,000 1,000 971 101 Whisgenng WJoms- Gator Refurbshment 1,000 1,000 971101 Whisgenng WJbws-Range Equipment 5,000 5,000 971902 Icyl Wycl Tree Remseal 2,000 2,000 971902 Itl7l Nyltl- Supplies to both tees and mal Drainage 5,000 5,000 971 902 Idid Vi Sand Rep'enishment 4,000 4,000 971 902 Id/I Vi Poi Rail 3,000 3,000 971 902 IcVWyltl- Tom 3100 Equipment RetNaSment 1,000 1,000 971102 Idid Vi Gator Refurbishment 1,000 1,000 971103 Foal Tree Removal 2,000 2,000 971103 Fm Creek- Supplies to build tees and Install Drainage 5,000 5,000 971103 FoaCreek- Sand Replenishment 0,000 4,000 971103 Fm CreekPostsRail 3,000 3,000 971103 FoaCreek- Rain Shelter Replacement 3,000 3,000 971103 Foal Two3100 Equiprent Resurdshment 1¢00 1,000 971103 FoaCreek- Gator Retrdstrment ].144 I.DDD zs3,500 20,500 508 RecreaOm Whisgenng WJbws 592 558 Water and Sewer Financial B Hdninistratim 592 559 Waterantl Sewer Field Operations 138-xxx Water Mater Rep'acement Program 1500,000 1500,000 Grana Tom l Other Fantle up 111 4232315 GRaxE TOTAL ALL FUNDS SES e7e1 rads 0. rvema nco and m 1974 944409 mpna hens SUPPLEMENT TO PRELIMINARY BUDGET 2009-2010 PERSONNEL WORKSHEETS Revised 11)19)09 :yNwall wMwilla&MLAI[a]11[mag BUDGET SUPPLEMENT -PERSONNEL For the Fiscal Year Ending November 30, 2010 TABLE OF CONTENTS PERSONNEL SUMMARY PAGE PERSONNEL SUMMARY - 3 YEAR COMPARISON S-1 to S-3 . NI[VYII 1 NO. GENERAL FUND LEGISLATIVE 101 CITY COUNCIL 1 111 CITY CLERK 2 193 ELECTION COMMISSION 5 .JUDICIAL 141 16TH DISTRICT COURT 3 EXECUTIVE 173 MAYOR'S OFFICE 4 FINANCIAL. ADMINISTRATION 201 ACCOUNTING 6 202 ASSESSING 7 230 FINANCE 10 247 BOARD OF REVIEW 11 253 TREASURER 12 915 DATAPROCESSING 53 IDIMAN RESOURCES 220 CIVIL SERVICE 8 GENERAL GOVEIMMENF 222 LEGAL 9 TABLE OF CONTENTS PERSONNEL SUMMARY ecdlmlw NO. GENERAL FOND PAGE PUBLIC SAFETY POLICE DEPARTMENT 302 TRAFFIC BUREAU 13 304 ADMINISTRATION 14 306 COMPUTER SERVICES 15 307 DETECTIVE BUREAU 16 310 COMMUNICATIONS BUREAU 17 313 CROSSING GUARDS 18 316 YOUTH BUREAU 19 318 EMERGENCY PREPAREDNESS 20 319 RESERVE POLICE 21 325 PATROL BUREAU 22 329 INTELLIGENCE BUREAU 23 FIRE DEPARTMENT 336 ADMINISTRATION 24 338 FIREFIGHTING 25 341 FIRE PREVENTION 26 PROTECTIVE 371 INSPECTION 27 381 BUILDING CODE BOARD OF APPEALS 28 435 TRAFFIC COMMISSION 29 HIGHWAYS, STREETS AND BRIDGES 441 ENGINEERING 30 444 PUBLIC SERVICE -ADMINISTRATION 31 445 DIRECTOR OF PUBLIC WORKS 32 446 PUBLIC SERVICE- EQUIPMENT MAINTENANCE 33 447 PUBLIC SERVICE- BUILDING MAINTENANCE 34 463 PUBLIC SERVICE -ROAD MAINTENANCE 35 475 PUBLIC SERVICE -TRAFFIC SERVICE 36 704 PARKS MAINTENANCE 37 781 FORESTRY 45 TABLE OF CONTENTS PERSONNEL SUMMARY ACIIVPIY NO. GENERAL FOND Liz 707 ADMINISTRATION 709 FACILITIES 711 ATBLELICS 717 PROGRAMS CULTURAL ARTS COMbIISSION 735 736 HISTORIC PRESERVATION 737 HISTORICAL, COMbIISSION 891 COMMUNITY RESOURCES PLANNING 805 CITY PLANNING COMbIISSION 815 ZONING BOARD OF APPEALS '4111 I N AEN I b'd aNCCN I CUM 908 HUMAN RELATIONS COMbIISSION 909 YOUTH COMbIISSION 910 ETHICS BOARD 913 COMbIISSION ON AGING SPECIAL. REVENUE FUNDS REFUSE COnM4UNPPY 205 MUNICIPAL REFUSE FUND - SANITATION 205 MUNICIPAL REFUSE FUND -ANIMAL CONTROL 205 MUNICIPAL REFUSE FUND -PUBLIC SERVICE Iu1ul �II� N: a I I� 208 COnM4UNPPY RECREATION -ICE RINK 208 COnM4UNPPY RECREATION -SPECIAL EVENTS 208 COnM4UNIPY RECREATION-BOTSFORD POOL 208 COMMUNITY RECREATION -CLEMENTS CIRCLE POOL 208 COnM4UNIPY RECREATION-SHELDON POOL 208 COnM4UNIPY RECREATION CENTER 218 COnM4UNIPY TRANSIT -DISPATCHERS 218 COnM4UNPPY TRANSIT PAGE 38 39 40 41 42 43 44 48 46 47 49 50 51 52 54 55 56 57 58 59 60 61 62 63 64 TABLE OF CONTENTS PERSONNEL SUMMARY ACTIVITY NO. SPECIAL. REVENUE FONDS PAGE LIBRARY 271 LIBRARY -CIVIC CENTER 65 271 LIBRARY -NOBLE 66 271 LIBRARY -CARL SANDBURG 67 MUM B f.lflu 11 PUBLIC HOUSING 294 PUBLIC HOUSING- NEWBURGH VILLAGE 68 296 PUBLIC HOUSING -SILVER VILLAGE 69 CABLE 297 CABLE TELEVISION FUND 70 GOLF COURSES 508 FOX CREEK 71 WATERNEWER 592 WATER/SEWER FUND- FINANCIAL ADMINISTRATION 72 592 WATER/SEWER FUND- FIELD OPERATIONS 73 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2009-2010 Budget Recommendation Si 200108 200849 �Fo ACTIVITIT BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL JUDICIM 141 16TU DISTRICT COURT 33 4 37 35 3 38 35 1 36 FXFCUlNVF "UMAN RESOURCES PUBLIC SAFETY POI CIF DFPARTMFN 307 DETECTIVE BUREAU 23 0 23 23 0 23 24 0 24 325 PATROL BUREAU 112 0 112 117 0 117 109 0 109 329 INTELLIGENCE BUREAU 14 0 14 13 0 13 13 0 13 188.0 0.0 188.0 187.0 2.0 189.0 179.0 2 181.0 TOTAL POLICE FIRE DFPARTMFN 338 FIRE FIGIFFING 81 0 81 81 0 81 80 0 80 070 WJA WX 0.0 WX w 0 w TOTAL FIRE PROTECTIVE 371 INSPECTION 18 0 18 0 is 15 1 16 Si CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2009-2010 Budget Recommendation S-2 211074 211(849 2 Fo ACTIVRY BUDC T BUDC T BUDC T NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL PURI IC SEWED 661 ENGINEERING 13 8 13 13 8 13 12 8 12 666 ADMINISTRATION 11 8 11 11 8 11 11 8 11 60.5 DIRECTOR OF AWIIC WORKS 1 8 1 1 8 1 1 8 1 666 EQUIPMENT MAINT. 10 8 10 10 8 10 8 8 8 667 BUILDING MAW_ 23 17 60 22 19 61 21 18 39 663 ROAD MANT 31 0 31 31 0 31 29 0 29 675 TRAFFIC SERNCE 3 0 3 3 0 3 3 0 3 CA PARKS MAIW. 16 0 16 16 0 16 16 0 16 TH FORESTRY 2 0 2 2 0 2 2 0 2 110 17 IN ID9 19 128 ID3 18 121 TOTAL PUBLIC SERUCE RFCRFATO ]0] ADMINISTRATION 6 0 6 6` 6 6 0 6 70 FACILITIES 0 0 0 0 0 0 0 0 0 711 ATHLETICS 0 0 0 0 0 0 0 0 0 717 PROGRAMS 0 0 0 0 0 0 0 0 0 6 0 6 6 0 6 6 0 6 TOTALRECREATUN CJIEtiRAI 735 ARTS COMMISSION 0 0 0 0 0 0 0 0 0 736 HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 0 737 HISTORICAL COMMISSION 0 0 0 0 0 0 0 0 0 891 COMMUNITY RESOURCES 12 1 13 13 1 16 12 0 12 PIANNIW 805 CITY PLANNING COMMSSION 6 0 6 6 0 6 5 0 5 815 ZONING BOARD OF APPEALS 1 0 1 1 1 2 1 0 1 OTHER Cm 908 FUNCTIONS HUMAN RELATIONS COMPASSION 0 0 0 0 0 0 0 0 0 909 YOUTH COMMISSION 0 0 0 0 0 0 0 0 0 910 ETHICS BOARD 0 0 0 0 0 0 0 0 0 913 COMMISSION ON AGING 0 0 0 0 0 0 0 0 0 OWER FUNDS RIFFUS 205 SANITATION 7 0 7 6 0 6 8 0 8 205 ANIMAL CONTROL 2 0 2 2 0 2 2 0 2 205 PUBLIC SERVICE 1 0 1 1 0 1 1 0 1 COMMUNHYRFCRFGTID 208 COMMUNITY RED ICE RINK 0 0 0 0 0 0 0 0 0 208 COMMUNITY RED CENTER 8 0 8 8 0 8 8 0 8 208 BOTSFORD PGOL 0 0 0 0 0 0 0 0 0 208 CLEMENTS CIRCLE FWL 0 0 0 0 0 0 0 0 0 208 SHELDON POOL 0 0 0 0 0 0 0 0 0 COMM IXDYTRAXSR 218 COMMUNITY TRANSIT FUND 0 0 0 0 0 0 0 0 0 1 IBM 271 CIVC CENTER 28 ] 35 29 5 36 27 6 31 271 NOBLE 65 3 95 75 3 10565 2 85 271 CARL SANDBURG 85 1 95 75 1 85 75 0 75 S-2 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2009-2010 Budget Recommendation ACTIVUY NO. DEPARTMENT F.T. BUDGET P.T. TOTAL F.T. BUDGET P.T. TOTAL F.T. BUDGET P.T. TOTAL PURI Ic HOUSING WIFFCOURSES WATEWSFWE 592 FIELD OPERATFONS 29 0 29 30 0 30 30 0 30 TOTAL FUNDED POSIT IONS GMR15 45.01) G6.45 M.85 47.00 6W.85 M.10 41.00 W.10] FT. Ful -Time PT_ PaTTime S3 CITY OF LIVONIA FUND: 101 GENFRAI FUN DEPARTMENT : 'GISI ALIVE DIVISION: CITYroINa 200]-08 200609 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOU NO. AMOU PFRSONNFI SERVICE 111,900 ] 117,169 COUNCIL 1 68,376 1 73,330 OR. OF LEGIS. AFFAIRS 1 0,500 1 60,609 TECHNICAL SPECIALIST 9 20.3676 9 251108 TOTALWAGES 2 2 FULL-TIME PART-TIME 9 9 ACTMTYNO: 101 ACCOUNT NO: 702 000 ALnwTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOUNT NO_ AMOU 111,530 ] 111,530 1 73,898 1 73,898 1 62902 1 62902 9 268330 9 268330 2 2 9 9 CITY OF LIVONIA FUND: 101 GENFRAI FUN REQUESTED RECOMMENDED DEPARTMENT I FGISI ALIVE NO. DIVISION: CITY CI FRK 1 14,000 200]-08 105,371 200609 105,371 BUDGET ESTIMATE 32]81 BUDGET ESIlM9TE 32]81 NQ AMOIJ NQ AMOIJ PFRSONNFI SERVICE 1 1 69,801 1 76,000 CTYCLERK 3 95,286 3 106,558 CLERKI-II 1 30,262 1 33,259 CLERKTYPIST 1 56,888 1 5J" ASSISTANTCTYCLERK 1 35,013 1 38Q59 SECRETARY SEASONALTEMP 1 281258 1 308028 TOTALWAGES 1 1 FULL-TIME 0 0 PART-TIME 1 1 2 ACTMTV NO: 111 ACCOUNT NO: 702000 ACWTY: 1 1 0 0 1 1 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 1 74,000 1 14,000 3 105,371 3 105,371 1 32]81 1 32]81 1 59,155 1 59,155 1 40,764 1 40,764 8,500 8,500 1 320515 1 320515 1 1 0 0 1 1 CITY OF LIVONIA FUND: 101-r NFR>FINn ACTIVITY NO: 101 DEPARTMENT: ,WpICIBL ACCOUNT NO: 102000 DIVISION: 16TH DISTRI CT COI wT ACTRIFFY 2001-08 200609 BUDGET BUDGET 200910 PROPOSED BU DGET ESTIMATE ESLMASE REQUESTED RECOMMENDED NO. AMOU M NO. AMOU M PFRSONNFI SERVICE NO. AMOU NO. AMOU 2 914 o 2 9145 DISTRICT JUDGE 2 91Q5o 2 91,50 (9t 0.50) ty?0.5o) DISTRICT JUDGE SALARY REIMS ty?0.5o) (91450) 1 %,w 1 93,152 COURT ADMINISTRATOR 1 95,389 1 95,389 1 13,081 DIRECTOR OF PROBATION 1 16$61 1 18,881 1 18000 sECRETARYJUDGES 0 0 1 53931 1 01,301 CHIEF PROBATION OFFICER 1 0.5$61 1 0.5$61 1 10,N 1 0.5,000 MAGISTRATE 1 01,313 1 01,313 1 55952 1 50,625 CHIEFTRAFFIGCRIMINAL SUPER 1 1 51921 1 51921 1 51,979 1 55016 CHIEF CIVIL ADMIN CLERK 1 5'263 1 5'263 1 09,215 1 52,106 DEP CHIEF TRAFFIC)CRIMINAL 1 53321 1 53321 1 38M3 0 DEPCHIEF CIVIL CLERK 0 0 1 50,625 COURT OFFICE MANAGER 1 50921 1 50921 2 $521 2 59,013 CIVIL CLERK 2 68650 2 68650 2 89,170 2 93852 COURT RECORDER 3 13'896 3 13'896 10 091533 10 095,313 NOUTIONS CLERK 13 019,102 13 019,102 3 118,015 3 121966 COURTOFFICER 3 123299 3 123299 2 91,874 2 80,515 PROBATION OFFICER 2 80193 2 80193 1 39,603 1 00896 PROBATION CLERK 2 71,592 2 71,592 2 2'Ooo 3 0'519 VIOLATION CLERK- PT. 1 22,100 PROBATION OFFICER PT. 1 $832 1 $832 1 18,600 SEASONAL PT 0,000 WORK PROGRAM 68,000 0,000 W 1,372,336 38 1509230 TOTAL WAGES 36 1536151 36 1536151 33 35 FULL-TIME 35 35 0 3 PART-TIME 1 1 31 38 36 36 3 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: ACTMTYNO: 173 ACCOUNT NO: 702 000 ACnwTY: 200910 PROPOSED BUDGET REQUESTED 200]-08 N4. 200609 NO_ AMOU BUDGET ESTIMATE 100,17) BUDGET ESTIMATE 100,170 NO AMOU NO AMOU PFRSONNFI SERVICE 56,179 1 98,682 1 105,000 MAYOR 1 71,531 1 Y2,W DRECTORADMIN SERVICES 1 50,980 1 56,282 PROGRAM SUPERVISOR 1 01,102 1 0.5,323 SECRETARY II 1 33,862 1 35,922 CLERK II 2 29782 2 380.38 CLERK 325,819 ] 353851 TOTALWAGES 5 5 FULL-TIME 2 2 PART-TIME ACTMTYNO: 173 ACCOUNT NO: 702 000 ACnwTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED N4. AMI NO_ AMOU 1 100,17) 1 100,170 1 Y2,199 1 72,199 1 56,179 1 56,179 1 66,111 1 66,111 2 32568 2 32,568 6 305 22] 6 305 22] 6 6 2 2 6 6 CITY OF LIVONIA FUND: 101 GENFRAI FUN DEPARTMENT I FGISI ALIVE DIVISION : ELECTIONS 200]-08 200609 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOU NA AMOU PFRSONNFI SERVICEC 10,000 SEASONADFEMP EMPLOYEES 1 47,570 1 50,482 ELECTION COORDINATOR 1 40,789 1 0.3285 ELECTION SYSTEMS OPERATOR 2 88,359 2 103,767 TOTALWAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 3 ACTMTV ND: 193 ACCOUNT ND: 702000 ACTM V: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMI 10,000 10,000 1 51,501 1 51,501 1 44.158 1 44.158 2 105659 2 105659 2 2 0 0 2 2 FUND: FUN ADMINISTRATION NG 200609 DEPARTMENT DIVISION: BUDGET ESTIMATE 280]-88 NO_ BUDGET ESTIMATE NO AMOIJ 1 80,642 1 6],888 1 62,138 1 68,258 3 13],21] 2 8],692 1 36,962 3 7,000 10 539]89 10 0 10 CITY OF LIVONIA 101 GENFRAI FINANCIAI Arrn lNT FUN ADMINISTRATION NG 200609 REQUESTED RECOMMENDED BUDGET ESTIMATE NO_ AMOIJ PFRSONNFI SERVICE 1 73,468 CHIEFACCOUNTMT 1 ]194] ASST. CHIEFACCT. 1 65,915 ACCOUNTANT III 1 56,763 ACCOUNT M 1 2 97,052 ACCOUNT CLERK III 3 136,240 ACCOUNT CLERK II 1 39,208 CLERK -TWIST II 3 7,000 Co -OP 10 R]593 TOTALWAGES 10 FULL-TIME 0 PART-TIME 10 6 ACTMTV NO: 201 ACCOUNT NO: 702000 ACTM V 8 8 0 0 8 8 280918 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMOIJ 0 0 0 0 1 73,383 1 73,383 1 67,226 1 61,226 1 5],90] 1 5],90] 2 99,888 2 99,088 3 146,907 3 146,907 0 0 0 0 7,000 7,000 8 451431 8 0.510.31 8 8 0 0 8 8 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 7 ACTIVITY NO: 200]-08 200609 ACCOUNT NO: 702 BUDGET ESTIMATE BUDGET ESTIMATE NO. AMOIJ NO_ AMOIJ PFRSONNFI SERVICEC 1 86,605 1 91666 ASSESSOR 1 61,672 1 61,0.37 ASSISTANT ASSESSOR 1 27,591 1 29,276 COMMERC'L INDUS. APPRASER 1 22,142 1 23,493 ASSESSING CLERK 1 4,301 1 49,130 PROPERTYAPPRAISER II 1 39,416 1 41,829 PROPERTY APPRAISER 1 33,236 1 35,922 CLERK 11 6 2799'2 6 2799'2 TEMP PROJECT LEADER 7 316,765 7 335,753 TOTALWAGES 2 5 5 FULL-TIME 2 2 PART-TIME 7 7 7 ACTIVITY NO: 202 ACCOUNT NO: 702 000 ACTRIFFY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED 0 0 0 0 1 74,747 1 74,747 1 36,358 1 36,358 1 23,962 1 23,962 1 52,000 1 52,000 1 M,242 1 44,242 1 1,650 1 36,650 12,0n 12,0n 6 2799'2 6 2799'2 4 4 2 2 6 6 CITY OF LIVONIA FUND: 101 GENFRAI FUN n ACTIVITY NO: 220 DEPARTMENT: HUMAN RESOURCE ACCOUNT NO: 702 000 DIVISION: CIVI SFRVCF ACTRIFFY 200]-08 200609 BUDGET BUDGET 200910 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOU NO_ AMOU PFRSONNFI SERVICE NO_ AMOU NO_ AMOU 7,500 7,500 COMMISSION 6,800 0,800 1 81973 1 %,W PERSONNEL DIRECTOR 1 84276 1 8!276 t 67,163 1 71261 PERSONNEL ANALYST II 1 69,061 1 69,61 1 65,866 1 08,652 PERSONNEL ANALYST I 0 0 0 0 1 52,98 1 56202 PROGRAM SUPERVISOR 1 56202 1 56202 2 S8N£ 2 93976 PERSONNEL CLERK 2 %,910 2 96,910 1 M283 1 66,986 SECRETARY III 1 66,99 1 66,99 1 38,69 1 61,15 ACCOUNT CLERK I Aft 3M 9B0 1 41,829 1 41,829 32,000 0 TEMP PERSONNEL ANALYST 33,800 33,800 8 0.58996 8 0.52555 TOTALWAGES ] 0.31865 ] 0.31 E65 8 8 FULL-TIME ] ] 0 0 PART-TIME 0 0 8 8 ] ] 8 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 1 ]6,%0 1 96,90] 1 82555 1 ]5,358 1 52,9]8 1 E3816 1 29,203 ] 0.5] 807 CITY OF LIVONIA 101 GENFRAI FUN GFNFRAI PWFRNME rA 200&09 2009-10 PROPOSED BUDGET ESTIMATE REQUESTED NO_ AMOU PFRSONNFI SERVICE 1 81640 CTYATTORNEY 1 102,814 CHIEFASST. CTYAT 2 175,P8 ASSFCRYATTYIII 75,155 ASST CRY ATTY I I 1 56202 PROGRPMSUPERVISOR 1 E ,987 LEGAL STENO 1 33,259 CLERKTYRST ] 496,080 TOTALwAGES 6 FULL-TIME 1 PART-TIME 9 ACTMTV NO: 222 ACCOUNT NO: 702000 PCTM V: 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ ANOINT NO_ AMOUNT 1 75,155 1 75,155 1 103,261 1 103,261 2 1]2,68] 2 1]2,08] 1 69,1T 1 56203 1 41,933 1 07,001 1 17,005 1 3a olo ] 0.59018 ] 488117 5 5 2 2 ] ] FUND: DEPARTMENT DIVISION: 200-08 BUDGET ESTIMATE NO_ A OUNI 1 101,007 1 52,9]8 05 19,016 25 1]3001 25 0 25 CITY OF LIVONIA 101 GENFRAI FUN FNANCA ADMINISTRATION FINANCE 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 1 107,161 DIRECTOR OF FINANCE 1 56,202 PROGRAM SUPERVISOR 0 ACCT CLERK 2 16330 TOTALWAGES 2 FULL-TIME 0 PART-TIME 2 10 ACTIVITY NO: DO ACCOIIM NO: 702000 ALnwTv: 288910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMOU 1 106,276 1 106,276 1 51,680 1 51,680 0 0 2 158956 2 158956 2 2 0 0 2 2 CITY OF LIVONIA FUND: 101 GENFRAI FUN DEPARTMENT FINANCIAI ADMINISTRATION DIVISION: BOARD OF RFVFW 200]-08 200609 BUDGET BUDGET ESTIMATE ESTIMATE NO_ AMOU NO. AMOU PFRSONNFI SERVICE 3,500 4,000 BOARD MEMBERS 0 3,500 0 4,000 TOTALWAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 11 ACTMTV NO: 207 ACCOUNT NO: 702000 PCTRIUFY: 200310 PROPOSED BUDGET REQUESTED RECOMMENDED AMOU AMOU 5,000 5,000 0 5000 0 5000 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMMIJ 1 61,800 1 w,888 1 47,570 1 E3 l6 1 39,787 1 38,688 10,000 6 290,491 6 0 6 CITY OF LIVONIA 101 GENFRAI FUN FINANCIAI ADMINISTRATION TREASURER 200609 2009-10 PROPOSED BUDGET BUDGET ESTIMATE RECOMMENDED NO. AMMIJ PFRSONNFI SERVICE 1 66,800 TREASURER 1 60,362 ASSISTANT TREASURER 1 50,482 TAXACCOJNT CLERK 1 M,803 TELLER III 1 39,1F TELLER I 1 38,969 TM CLERK 10,000 TM CLERK(SEASONAL) 6 382522 TOTALWAGES 6 FULL-TIME 0 PART-TIME 6 12 ACTIVITY NO: 253 ACCOUNT NO: 7W 000 ACTMIY: 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO_ AMOIJ 1 o,mo 1 63,mo 1 ELMS 1 61568 1 51,501 1 51,501 1 47,M 1 47,4M 1 39,228 1 39,228 1 31,533 1 31533 13,000 13,000 6 307735 6 307735 6 6 0 0 6 6 CITY OF LIVONIA FUND: 101 GENFRAI FUN DEPARTMENT PUB IN CAFFTV DIVISION: POLICE 200]-08 2008-09 BUDGET BUDGET ESTIMATE ESTIMATE NLL AMOIJ NO_ AMOIJ PFRSONNFI SERVICEC 1 ]090] 1 ]090] POLICESERGEANT 6 353579 6 387506 POLICEOFFICER ] 626086 ] 0.58611 TOTALWAGES ] ] FULL-TIME 0 0 PART-TIME ] ] 13 ACTIVITY NO: 302 ACCOUNT NO: 702000 ACTMIV: TRAFFIC 280310 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOIJ NO_ AMOOLM 1 78,938 1 78,938 8 526,992 8 526,992 9 605930 9 605930 9 9 0 0 9 9 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 14 ACTMTV NO: 306 ACCOUNT NO: 702 000 ACTIVITY: ADMINISTRATION 200]-08 REQUESTED 200609 BUDGET ESTIMATE BUDGET ESTIMATE 0 8,821 0 115,%9 DIRECTOR OF PUBLIC SAFETY 1 103,71 1 103,71 POLICE CHIEF 1 96,370 1 93,110 DEPUTY CHIEF 1 85,79 1 86662 POLICE CAPTAIN 1 ]0,90] 1 ]0,90] POLICE SERGEANT 1 59,116 1 U,5M POLICEOFFICER 1 52,98 1 56202 PROGRAM SUPERVISOR 1 33,280 1 32026 CLERK-TY%SL 32292 ] 0,515 COMMUNICATIONS SUPERVISOR 1 1 62,152 SECRETARY II 1 Aw 0 ACCOUNFCLERK 1 66698 1 67603 POLICE VEH MINT CO -ORD 9 6266 9 663 310 9 8 FULL-TIME 0 1 PART-TIME 9 9 14 ACTMTV NO: 306 ACCOUNT NO: 702 000 ACTIVITY: ADMINISTRATION 200910 PROPOSED BUDGET REQUESTED RECOMMENDED 0 0 1 115,%9 1 115,%9 1 102,010 1 102,010 1 92,]29 1 92,]29 1 ]8998 1 ]8998 1 65,876 1 65,876 1 57,325 1 57,325 1 38376 1 38376 1 69,888 1 69,888 1 6fi969 1 6fi969 9 wm 9 wm ] ] 1 1 8 8 CITY OF LIVONIA FUND: 101 GENFRAI FINn RECOMMENDED DEPARTMENT PUB IC SAFFTV AMOU 1 DIVISION: POLICE 65,687 1 67,291 200]-08 67,291 200609 57,074 BUDGET ESTIMATE 57,814 BUDGET ESTIMATE 65,874 NO. AMOU M NO. AMOU PFRSONNFI SERVICE 1 59,106 1 65,176 SYSTEMS ANALYST II 1 40,904 1 44,]1] DATA PROCESSOR 1 50,426 1 55,126 COMPUTER ADMINISTRATOR II 1 59,114 1 64584 SENIOR POLICE OFFICER 4 209,550 4 229,601 TOTALWAGES 4 4 FULL-TIME 0 0 PART-TIME 4 4 15 ACTIVITY NO: 3% ACCOUNT NO: 702 000 FCWTY COMPUTER SERMCES 280910 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO. AMOU 1 65,687 1 65,687 1 67,291 1 67,291 1 57,074 1 57,814 1 65,874 1 65,874 4 235926 4 235926 4 4 0 0 4 4 FUND: DEPARTMENT DIVISION: 2007-08 BUDGET ESTIMATE NO AMOIJ s ,79 779979 625,668 3 759,868 1 36,962 8 0.5088 23 t Qat 060 CITY OF LIVONIA 101 GENFRAI PUB IC POI I CE FUN SAFFTy 200609 REQUESTED RECOMMENDED BUDGET ESTIMATE N2 AMOUNT PFRSONNFI SERVICE 1 MR79 POLICE CAPTAIN 1 77,979 POLICE LIEITENANT 6 622,073 POLICE SERGEANT 13 836,313 POLICE OFFICER 1 39,208 CLERK-TYRST 1811 1 69992 POLICE CRI ME ANALYST 23 1,509,344 TOTALWAGES 23 23 FULL-TIME 0 0 PART-TIME 23 23 16 ACTMTY NO: 307 ACCOUNT UO: 702000 FCl1 TY DETECTIVE BUREAU 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO. AMOU 1 92,729 1 92,729 1 86,902 1 86,902 6 669,526 6 669,526 16 920,400 16 920,400 1 39,998 1 39,998 1 36,611 1 36,611 26 166616M1 26 1666166 26 26 0 0 26 26 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOU 1 T/ 9]9 3 212,]21 1 59,116 5 1TGG 0. 10 52]259 10 0 10 CITY OF LIVONIA -GENFRAI BUD B IC SAFFTy L� 200609 200910 PROPOSED BUDGET ESTIMATE REQUESTED NO_ AMOU PFRSONNFI SFRVT 1 ]],979 POLICE LIEIIIENANT 2 141,815 POLICE SERGEANT 1 61,581 POLICEOFFICER 5 185A66 CLERK -TWIST II 9 169,824 TOTALWAGES 8 FULL-TIME 1 PART-TIME 9 17 ACTIVITY 310 ACCOUNT W ]m 000 ACWTv: COMMUNICATIONS 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 1 86,902 1 86,902 2 157,996 2 157,996 1 65,871 1 65,871 1 149,414 1 149,414 8 160186 8 160186 ] ] 1 1 8 8 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO_ Ab21INT 60,000 0 60,000 0 0 0 CITY OF LIVONIA 101 GENFRAI BUD PUB IN CAFFTy POI I CE 200609 BUDGET ESTIMATE NA AMOUNT PFRSONNFI SERVICE 60,000 CROSSING GUARDS 0 60,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 18 ACTIVITY NO: 313 ACCOUNT W Tm 000 FCl1 TY CROSSING GUARDS 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 50,000 50,000 0 50 000 0 50 000 0 0 0 0 0 0 CITY OF LIVONIA FUND: 101 GENFRAI FINn DEPARTMENT PUB IC SAFFTV DIVISION: POLICE 200]-08 200609 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOU NO_ AMOU PFRSONNFI SERVICE 6 38,682 5 322,920 POLICE OFFICER 6 38,682 5 322920 TOTALWAGES 6 5 FULL-TIME 0 0 PART-TIME 6 5 19 ACTMTV NO: 316 ACCOUNT NO: 702 000 ACWTY YOJFH BUREAU 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 6 20,496 6 20,496 6 263 696 6 263 696 6 6 0 0 6 6 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOIJ 1 T19]9 T 979 1 0 1 CITY OF LIVONIA 200&09 BUDGET ESTIMATE NO_ AMOIJ PFRSONNFI SERVICE 1 T]979 SR. POLICE LIEITENANT T] W9 TOTAL WAGES 1 FULL-TIME 0 PART-TIME 1 20 ACTMTY NO: 318 ACCOUNT NO: 702 000 PCTINIY: EMERGENCY PREPAREDNESS 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMOU 1 86,902 1 86,902 86902 86902 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOIJ 1 ]0,90] 1 59,116 2 130,021 2 0 2 CITY OF LIVONIA 101 GENFRAI FUN PUB IC CAFFTv POI I CE 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICEC 0 POLICESERGEANT 1 '01,581 POLICEOFFICER 85,000 POLICE RESERVES 1 149,584 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 21 ACTMTV NO: 319 ACCOUNT SO: Tm 000 ACTRIU : RESERVE/ SPECIAL EVENTS 280910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 0 0 1 65,871 1 65,871 80,000 80,000 1 10.58]1 1 115 8]1 1 1 0 0 1 1 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 112 117 FULL-TIME 0 0 PART-TIME 112 11] 3 ACTIVITY NO: 325 ACCOUNT NO: 702000 PCTRIT, PATROL BUREAU 200]-08 REQUESTED 200609 BUDGET ESTIMATE AMOU BUDGET ESTIMATE AMOU NO. AMOU NO. AMOU PFRSONNFI SERVICE 344,766 1 85,T19 1 MEE42 POLICE CAPTAIN 6 311,916 6 302,698 POLICE LIEUTENANT 10 696,630 13 903275 POLICE SERGEANT 70 0,217,103 76 6,608,623 POLICE OFFICER 12 559,120 12 596,330 POLICE DISPATCHER 2 G1,720 2 71844 CLERK II 9 241,629 11 318,359 POLICE SERMCE AIDE (PSA) 112 6P9905 117 6885711 TOTALWAGES 112 117 FULL-TIME 0 0 PART-TIME 112 11] 3 ACTIVITY NO: 325 ACCOUNT NO: 702000 PCTRIT, PATROL BUREAU 109 109 0 0 109 109 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMOU 1 92,729 1 92,]29 6 344,766 L 344,740 13 1,019,086 13 1,019,086 73 0,6]6,658 73 0,6]6,658 9 073,589 9 073,589 2 73,300 2 73,300 223582 ] 223582 169 6944888 169 6944086 109 109 0 0 109 109 FUND: DEPARTMENT DIVISION: 2007-08 BUDGET ESTIMATE NO AMOIJ 1 TE979 6 623,538 6 317,838 1 36,962 11 886,317 CITY OF LIVONIA -GENFRAI FUNn B IC SAFFTy L� 200609 200910 PROPOSED BUDGET ESTIMATE REQUESTED NO_ AMOU PFRSONNFI SFRvt 1 TE979 POLICE LIEITENANT 5 351,535 POLICE SERGEANT 6 379,105 POLICEOFFICER 1 39208 CLERK -TWIST II 13 850827 TOTALWAGES 13 FULL-TIME 0 PART-TIME 13 23 ACTIVITY NO: 329 ACCOUNT UO: 702000 FCl1 TY INTELLIGENCE 13 200910 PROPOSED BUDGET REQUESTED RECOMMENDED 13 NO_ AMOIJ NO. AMOU 1 86,902 1 86,902 5 391,216 5 391,216 6 382,165 6 382,165 1 39,998 1 39,998 13 900311 13 900311 13 13 0 0 13 13 FUND: 200910 PROPOSED DEPARTMENT DIVISION: N4_ AMOUNT 2007-08 BUDGET ESTIMATE NQ AMOUM 0 s,82i 1 90,750 1 W,112 1 U5m 1 70,797 1 5,118 1 50,980 1 36,962 7 E69,124 7 0 7 CITY OF LIVONIA 101 GENFRAI FUN PUB IC SAFFTy ERE 200609 200910 PROPOSED BUDGET ESTIMATE REQUESTED N4_ AMOUNT PFRSONNFI SERVICE NQ_ 0 DIRECTOR OF PUBLICSAFETv 1 90,750 FIRE CHIEF 1 86,112 DENTY FIRE CHIEF 1 68,515 FIRE EQUIP MECHANIC SUPER 1 81,677 FIRE TRNNING OFFICER 1 59,530 FIRE EQUIP MECHANIC 1 $202 PROGRAM SUPERVISOR 1 39208 CLERKTWIST II 7 081991 TOTALWAGES 7 FULL-TIME 0 PART-TIME 7 24 ACTIVITY ND: 336 ACCOUNT SO 702000 FCWTY ADMINISTRATION 5 5 0 0 5 5 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NQ_ AMOUM NO. AMOUM 0 0 1 111,717 1 111,717 0 0 1 69,888 1 69,888 1 88962 1 88,962 1 68,715 1 60,715 1 57,325 1 57,325 5 388607 5 388607 5 5 0 0 5 5 CITY OF LIVONIA FUND: 80 101 GENFRAI BUD so ACTMTV NO: 338 DEPARTMENT PIG IC SAFFTV ACCOUNT NO: 702 000 DIVISION I EIRE FCWTY FIRE FILMING 200]-08 200609 BUDGET BUDGET 200910 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO_ AMOU NO. AMOU PFRSONNFI SERVICE NO_ AMOU NO. AMOU 2 165,652 2 181,002 BATTALION CHIEF 2 190,196 2 190,196 2 152,27 2 169,38 SENIOR COTAIN 2 11,920 2 1J,920 10 718,Q 10 787,700 CAPTAIN 10 827,630 10 827,630 10 653,290 10 716,350 LIEUTENANT 10 752,540 10 752,540 10 601,530 10 657,280 FIRE ENGINEER 10 690,560 10 690,560 12 688,6M 12 752,SM ASSISTANT DRIVER 13 856,362 13 856,362 35 1792961 35 2010327 FIREFIGHTER 33 1938927 33 1938927 81 672808 81 52]855] TOTALWAGES 80 50. 139 80 50. 139 81 0 81 81 FULL-TIME 0 PART-TIME 81 25 80 80 0 0 so 80 FUND: DEPARTMENT DIVISION: 2007-08 BUDGET ESTIMATE NO AMOU 1 82,826 1 72,093 1 65562 1 38W 1 259,148 1 0 1 CITY OF LIVONIA 101 GENFRAI BUD PUB IC SAFFTy ERE 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 1 90,501 FIRE MARSHAL 1 78,770 SENIOR FIRE INSPECTOR 1 71635 FIRE INSPECTOR 1 11018 ACCOUNT CLERK 0 281920 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 26 ACTIVITY NO: Al ACCOUNT 702000 FCl1 TY FIRE PREVENTION 1 1 0 0 1 1 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMMIJ 1 95,098 1 95,098 1 8$763 1 8$763 1 75,24 1 75,251 1 41,829 1 41,829 1 291911 1 291 911 1 1 0 0 1 1 CITY OF LIVONIA FUND: 18 101-r NFR>FINn 15 ACTMTV NO: 311 PART-TIME 1 DEPARTMENT: PROTECT VF ACCOUNF NO: 102000 DIVISION: INSPECTION ACIIVnY: 2001-08 200609 BUDGET BUDGET 200310 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMOU NO_ AMOU M PFRSONNFI SERVICE NO_ AMOU NO. AMOU 1 83,132 1 89,115 OR OF BLDG. INSP. 1 89,948 1 89,948 1 70,264 1 12,363 ASST_ DIRECTOR BLDG INSP_ 1 13,136 1 73,136 1 55,934 1 59,409 ELECTRICAL INSPECTOR 1 51,561 1 51.561 2 135,450 1 69,151 SR BUILDING INSPECTOR 1 73,299 1 73, 299 5 215,991 6 349,933 &IILDING INSPECTOR 5 295,599 5 295599 1 61,584 1 66,521 SR. PLUMBING INSPECTOR 1 66,394 1 66,394 1 55,994 1 59,409 HEATING INSPECTOR 1 53,016 1 53,016 1 52,918 1 52,128 PROGRAM SUPERVISOR 1 52,644 1 52,644 1 41,445 1 0.5,049 SENIOR CLERK 1 46,0.35 1 46,435 4 141,848 4 136,611 CLERK -TYPIST -11 3 110,990 3 110,990 20,000 20,000 SEASONAL EMPLOYEES 20,000 20,000 18 1,009,686 18 1,020,481 TOTALWAGES 16 939022 16 939022 18 18 FULL-TIME 15 15 0 0 PART-TIME 1 1 18 18 16 16 27 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 800 0 800 0 0 0 CITY OF LIVONIA 101 GENFRAI FUN PROTECTIVE RIJII DING CODE BEARD 200609 BUDGET ESTIMATE NO. AMOIJ PFRSONNFI SERVICE 800 BOARD MEMBERS 0 800 TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 28 ACTIVITY NO: 881 ACCOUNT NO: Tm 000 ACWTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 72 0 72 0 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOU 5,800 0 5,800 0 0 0 CITY OF LIVONIA 101 GNFR> FUNn PROTFCT VF TRAF CCOMM CC ON 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 5,000 BOARD 0 5,000 TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 29 ACTIVITY NO: Q35 ACCOIIM NO: 702000 PCTRI Y: 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMI 2,350 2,350 0 2350 0 2350 0 0 0 0 0 0 FUND: FUN A S VTRFFTc 200609 DEPARTMENT DIVISION: BUDGET ESTIMATE 200]-08 NO. BUDGET ESTIMATE NTL AMOU 90,855 81,162 1 82,0.51 2 131,492 1 59794 1 53,019 3 131,976 1 6J, 1 59,613 1 52,978 10.5,017 1s,z o 1 33,862 SURVEY PARTY CHIEF 20,436 13 789,758 13 0 13 CITY OF LIVONIA 101 GENFRAI HGIJ ENGINEERING FUN A S VTRFFTc 200609 REQUESTED RECOMMENDED BUDGET ESTIMATE 12 NO. AMOU PFRSONNFI SERVICE 1 90,855 PUBLICIIIILRY MANAGER 1 81968 CITYENGINEER 1 74,900 ASST. CITY ENGINEER 2 102,688 CIVIL ENGINEER II 1 57,033 CIVIL ENGINEER 1 5620.3 ENGINEERING ASST. II 3 10.5,017 ENGINEERINGASST.I 1 71$50 SURVEY PARTY CHIEF 1 0,515 SR. ENGINEERING INSP. 1 56201 PROGRAM SUPERVISOR 69,927 18,250 SEASONAL LABORERS 1 33,280 CLERK II 65393 1 TEMPORARY ENG. ASST 1 13 810806 TOTALWAGES 13 FULL-TIME 0 PART-TIME 13 30 ACTMTV NO: 4a1 ACCOUNT NO: 7M 000 ACWTY: 12 200910 PROPOSED BUDGET REQUESTED RECOMMENDED 12 12 NO. AMOU NO. AMOU 1 81,968 1 81968 1 81,108 1 81,108 0 0 0 0 2 10.5,558 2 10.5,558 1 60,507 1 60,507 1 51A59 1 51G59 2 96,127 2 96,127 1 69,927 1 69,927 1 66,393 1 65393 1 57,320 1 57,320 18,z o 18,z o 1 31,816 1 31,816 12 7690.37 12 7690.37 12 12 0 0 12 12 FUND: BUD DEPARTMENT: DIVISION: 200]-08 BUDGET ESTIMATE NO AMOUNT 1 89,00.5 1 ]6,938 1 ]6,938 1 56,888 1 65,]39 1 63 MI6 1 Aw 2 63,526 1 52,9]8 1 37,690 11 5]8253 CITY OF LIVONIA 101 GENFRAI BUD ACTIVITY NO: 666 H GHw S STRFFTc ACCOUNT NO: 702 000 PUB IC SERVICE ACTIVITY: ADMINISTRATION 200609 BUDGET 200910 PROPOSED BUDGET ESTIMATE REQUESTED RECOMMENDED NO. AMOU PFRSONNFI SERVICE NO. AMMIJ NO. AMOU 1 90.0.53 CITY ENGINEER -OPERATIONS 1 96,366 1 96,366 1 81,781 SUPT. OF PUB. SERV. OPS 1 86,762 1 86,762 1 81]81 SUPT. OFPUB. SERV. MUN/LABOR 1 85,039 1 85,039 0 ADMINISTRATIVEASSISTANT 0 0 1 68,526 ACCWMCLERKIII 1 69,506 1 69,5M 1 6,509 ACCOUNT CLERK II 1 67,665 1 67,665 1 37,950 ACCOUNT CLERK 1 39,]6] 1 39,]6] 2 6CW CLERK 2 68]26 2 68]26 1 $202 PROGRAM SUPERVISOR 1 58697 1 50,697 1 63,615 SECRETARY III 1 66W9 1 6,W9 1 36736 SECRETARY 1 380.58 1 38658 11 59690.5 TOTALWAGES fl 608 ]90 11 608 ]90 11 FULL-TIME 11 11 0 PART-TIME 0 0 11 11 11 31 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOIJ 1 101,005 1 101,005 1 0 1 CITY OF LIVONIA 101 GENFRAI FUN HPHW SKBEEIc PUB ICSFRVICF 200609 BUDGET ESTIMATE NO. AMOIJ PFRSONNFI SERVICE 1 107,162 DIRECTOR 1 107162 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 32 ACTIVITY ND: 60.5 ACCOUNT ND: 702 000 ACWTY: DIRECTOR 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO. AMOU 1 109,304 1 109,304 1 109306 1 109306 1 1 0 0 1 1 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 10 10 FULL-TIME 0 0 PART-TIME 10 10 33 ACTIVITY NO: 666 ACCOUNT NO: 702 000 FCWTY: EQUIPMENT MAIM. 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 1 56976 200]-08 56976 200609 6 312,998 BUDGET ESTIMATE 1 BUDGET ESTIMATE 8 0.31 766 NO AMOU NO AMOU PFRSONNFI SERVICE 1 66810 1 62,506 EQUIPMENT MAIM SOPERNSOR 1 50,814 1 53,893 EQUIPMENT MECHANIC III 6 287,223 6 300687 EQUIPMENT MECHANIC 1811 1 68,755 1 68,131 STOREKEEPER 1 58,967 1 62,566 EQUIPMENT FOREMAN 9,990 9,990 SEASONAL 10 522,539 10 537551 TOTALWAGES 10 10 FULL-TIME 0 0 PART-TIME 10 10 33 ACTIVITY NO: 666 ACCOUNT NO: 702 000 FCWTY: EQUIPMENT MAIM. 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 1 56976 1 56976 6 312,998 6 312,998 1 63,796 1 63,796 8 0.31 766 8 0.31 766 8 8 0 0 8 8 FUND: BUD DEPARTMENT: DIVISION: 39 2001-08 BUDGET ESTIMATE NO AMOU K810 KBEEIc 58,947 3 152,569 2 96,476 1 6 13 3 E9 o 11 260,975 1 51,T19 1 37873 1,100 29,970 60 1,153,733 23 11 60 CITY OF LIVONIA 101 GENFRAI BUD 18 ACTIVITY NO: 39 661 HIGHWAYS KBEEIc ACCOUNT NO: 102000 PUB ICSERVCE ACTIVITY: BUILDING MAW. 200609 BUDGET 200910 PROPOSED BUDGET ESTIMATE REQUESTED RECOMMENDED NO. AMOU M PFRSONNFI SERVICE NO_ AMOK NO. AMOU 1 10,866 BUILDING MAIINT SUP✓. 1 n28o 1 12,280 1 62,566 BUILDING MAINT FOREMAN 1 G3,Tb 1 63,Tb 3 163,113 ELUDING MECHANIC IV 3 165,M1 3 1KNi 2 100,216 ELUDING MECHANIC II 1 51,106 1 51,106 1 68,131 BUILDING MECHANIC 1 69,088 1 69,088 12 360,926 CUSTODIANS 12 3 Eoo 12 368,660 19 MRO2 CUSTWNNSf S. 18 216,116 18 216,116 1 60,653 DUST. FOREMAN AFT 1 61,859 1 61,859 1 60,061 EQ OPERATOR 1 1 60,8n 1 60,8n 1,100 PREMIUM PAY 1,100 1,100 29,970 SEASONALTABORER -SEASONAL 29,970 29,970 61 1223300 TOTAL WAGES 39 1 ln5506 1 ln5506 22 FULL-TIME 19 PART-TIME 61 36 21 21 18 18 39 39 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 31 31 FULL-TIME 0 0 PART-TIME 31 31 35 ACTIVITY Nil ACCOUNT W QQ 000 ACWTr: ROAD MAINT 200]-08 BUDGET 200609 RECOMMENDED 29 BUDGET ESTIMATE NO_ BUDGET ESTIMATE NO. NO AMOU NO AMOU PFRSONNFI SERVICE 1 66,810 1 70,866 ROADS SUPERVISOR 2 116,358 2 121,306 ROADS FOREMAN 6 288,80 ] 357,016 EQUIPMENT OPERATOR III 14 629,580 10 F ,010 EQUIPMENT OPERATOR II 0 ]83]2 1 48,061 EQUIPMENT OPERATOR a 192,E0o 3 153,0 CONSTRUCTION WORKER III 2 89,940 2 95,130 CONSTRUCTION WORNERI 1 33,883 LABORER ]5,]80 ]9,]02 IABORIER SEASONAL 1 58386 1 61942 PROJECT FOREMAN 31 1519717 31 1W397 TOTALWAGES 31 31 FULL-TIME 0 0 PART-TIME 31 31 35 ACTIVITY Nil ACCOUNT W QQ 000 ACWTr: ROAD MAINT 29 200910 PROPOSED BUDGET REQUESTED RECOMMENDED 29 NO_ AMOU NO. AMOIJ 1 72,280 1 72,280 2 123,718 2 123,718 ] 36!,107 ] 361,107 11 01,42 11 681,42 3 i56t26 3 i56t26 1 08,6Y2 1 08,6Y2 ]83]2 ]83]2 1 0,190 1 63,190 29 1 58] 913 29 1587 913 29 29 0 0 29 29 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 1 5],1]9 2 89,960 19,980 3 167,099 3 0 3 CITY OF LIVONIA 101 GENFRAI FUN H PHWBVC CIRFFTC PUB IN CFFVCF 200&09 BUDGET ESTIMATE NA AMOU PFRSONNFI SERVICE 1 5],]82 SIGN FOREMAN 2 95,0.30 SIGN MAINTENANCE 19,980 SEASONAL 3 173192 TOTAL WAGES 3 FULL-TIME 0 PART-TIME 3 36 ACTIVITY NO 075 ACCOUNT NO 702000 PCTMIV: TRAFFIC SERMCE 2009 10 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMOU 1 61&59 1 61&59 2 97,366 2 97,366 19980 19980 3 1]9 183 3 1]9183 3 3 0 0 3 3 CITY OF LIVONIA FUND: 101 GENFRAI BUD DEPARTMENT RECREATION DIVISION: PUB ICSFRVICF 16 16 FULL-TIME 0 0 PART-TIME 16 16 37 ACTIVITY NO: 7N ACCOUNT NO: 702000 FC VIY: PARK MAMENANCE 200]-08 0 200609 RECOMMENDED 16 BUDGET ESTIMATE NO_ BUDGET ESTIMATE NO. NO AMOU NQ AMOU PFRSONNFI SERVICEC 1 66,810 1 70,855 PARKMAINT. SUPERVISOR 2 116,358 2 121,306 PARKS FOREMAN 8 369,597 8 392,100 PARK MAW. WORKER 1,11,111 3 113,319 1 187,7F EQUIPMENT OPERATOR II 2 72,101 1 10,061 IABORETUEQUIP OPERATORI 262,200 262,200 LABORERSEASONAL 16 998,688 16 1071267 TOTALWAGES 16 16 FULL-TIME 0 0 PART-TIME 16 16 37 ACTIVITY NO: 7N ACCOUNT NO: 702000 FC VIY: PARK MAMENANCE 16 280910 PROPOSED BUDGET 0 REQUESTED RECOMMENDED 16 NO_ AMOU NO. AMOU 1 72,280 1 72,280 2 121,702 2 121,702 8 399,961 8 399,961 1 191,688 1 191,688 1 35,610 1 35,610 262,200 262,200 16 1086111 16 1086111 16 16 0 0 16 16 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 200]-08 2009-10 PROPOSED 200609 REQUESTED BUDGET ESTIMATE BUDGET ESTIMATE NO_ NQ AMOU NO. AMOU PFRSONNFI SERVICE 2,100 3,300 COMMISSIONERS 1 87,526 1 92,851 SUPERINTENDENT 1 66958 1 70,221 ASSISTANT SUPERINTENDENT 1 MS88 0 ADMINISTRATIVEASSISTANT 1 LQ605 2 102,276 PROGRAM SUPERVISOR 2 66,706 2 16506 CLERK -TYPIST -II 6 322,483 6 339,852 TOTALWAGES 6 6 FULL-TIME 0 0 PART-TIME 6 6 38 ACTIVITY NO: ]0] ACCOUNT NO: 702 000 ACWTr: 6 6 0 0 6 6 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 2,100 2,100 1 89,96] 1 89,96] 1 10,101 1 10,101 0 0 2 107,016 2 107,016 2 76,555 2 76,555 6 b 991 6 b 991 6 6 0 0 6 6 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NL AMOU 32,625 0 32,625 0 0 0 CITY OF LIVONIA 101 GNFR> FUNn RECREATION EAcum s 200609 BUDGET ESTIMATE NL AMOIJ PFRSONNFI SERVICE 32,625 SEASONALS 0 32,625 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 39 ACTIVITY NO: 709 ACCOUNT NO: 702 000 A WTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NL AMOU NO AMOU 32,749 32,749 0 32 769 0 32 769 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NCL AMOU 66 966 0 66 966 0 0 0 CITY OF LIVONIA 101 GENFRAI FUN RECREATION ATHLETICS 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 66000 SEASONALS 0 66,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 40 ACTIVITY NO: 711 ACCOUNT NO: 702 000 AC TY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMNIJ NO. AMOU a,417 uan 0 0.561] 0 65 61] 0 0 0 0 0 0 CITY OF LIVONIA FUND: 101 GENFRAI FUN DEPARTMENT RECREATION DIVISION: PROGRAMS 200]-08 200609 BUDGET BUDGET ESTIMATE ESTIMATE NQ_ AMOU N9 AMOU PFRSONNFI SERVICEC 38750 0 SEASONALS 0 36750 0 0 TOTALWAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 41 ACTIVITY NO: ]P ACCOUNT NO: 702 000 ACWTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NQ_ AMOU NO AMOU 0 0 0 0 0 0 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 4,000 0 4,000 0 0 0 CITY OF LIVONIA 101 GNFRo FUNn CHITHRA ARTS COMMISSION 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 4,000 COMMISSIONERS 0 4,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 42 ACTMTY NO: 735 ACCOUNT NO: 702 000 FCW Y: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 4,620 4,620 0 6620 0 4620 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOU 2,750 0 2,750 0 0 0 CITY OF LIVONIA 101 GENFRAI FUN CHITHRA HISTORIC PRFCFRVAT nN 200609 BUDGET ESTIMATE NO_ AMKLM PFRSONNFI SERVICE 3,060 COMMISSIONERS 0 3,060 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 43 ACTIVITY NO: 736 ACCOUNT NO: 7W 000 ACTRIFFY: 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO_ AMOU 1,480 1,480 0 1680 0 1680 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 4,400 0 4,400 0 0 0 CITY OF LIVONIA 101 GENFRAI FUN CHITHRA HSTORICA COMMISSION 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 5,160 COMMISSIONERS 0 5,160 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 0 44 ACTIVITY NO: ]3] ACCOUNT NO: 702 000 ACWTY: 200910 PROPOSED 6U DGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 940 Sao 0 940 0 Sao 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 1 5],1]9 1 66,530 19,980 2 T23,689 2 0 2 CITY OF LIVONIA 101 GENFRAI BUD H PHWAVC CIRFFTC PUB ICSFRVICF 200609 BUDGET ESTIMATE NQ AMOIJ PFRSONNFI SERVICEC 1 60G6 3 FORESTRY FOREMAN 1 69,358 TREE TRIMMER 19,980 LABORER -SEASONAL 2 129,991 TOTALWAGES 2 FULL-TIME 0 PART-TIME 2 45 ACTIVITY NO: 781 ACCOUNT NO: 702 000 FCWTY: FORESTRY 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO. AMOU 1 61&59 1 61&59 1 50,336 1 50,336 19980 19980 2 132 1]5 2 1321]5 2 2 0 0 2 2 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 200]-08 200609 REQUESTED BUDGET ESTIMATE BUDGET ESTIMATE NQ AMOU NO AMOU PFRSONNFI SERVICEC 17,200 17,200 COMMISSIONERS 1 95,410 1 1012 PANNINGDIRECTOR 1 82,0.53 1 87,d ECONOMIC DEVELOP MNGR 1 65,624 1 69,638 PLANNERIV 1 59,488 1 63,106 RANNERIII 1 51979 1 56,282 PROGRAM SUPERVISOR 1 36,962 1 39,288 CLERK-TYRST 20,914 23,015 TEMPORARY PLANNING TECH 6 430,030 6 47067 TOTALWAGES 6 6 FULL-TIME 0 0 PART-TIME 6 6 a6 ACTIVITY NO: 805 ACCOUNT NO: 702 000 ACWTY: sz sz 0 0 sz sz 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 15,050 15,050 1 98,089 1 98,889 1 ]1,115 1 ]1,115 ou 18,000 ou 18,000 1 ORD'o 1 ORD'o 1 57,324 1 57,324 1 39,998 1 39,998 24,336 24,336 s u 395,662 s u 395,662 sz sz 0 0 sz sz FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NCL AMOU 11,600 1 36,%2 38265 1 788!7 1 0 1 CITY OF LIVONIA 101 GENFRAI FUN PLANNING 70NING FMRn 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 11,600 BOARD MEMBERS 1 39,208 CLERK -TYPIST II 1 23,338 CLERK TYPIST, PT. 2 70106 TOTAL WAGES I FULL-TIME 1 PART-TIME 2 47 ACTIVITY NO: 815 ACCOUNT NO: 702 000 ACTIVITY: APPEALS 200910 PROPOSED BUDGET REQUESTED RECOMMENDED AMOU NO AMOU 7,920 7,920 1 39,198 1 39,198 0 0 0 0 1 07 118 1 07118 1 1 0 0 1 1 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 12 13 FULL-TIME 1 1 PART-TIME 13 10 48 ACTIVITY NO: 891 ACCOUNT NO: 702 000 ACTIVITY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMDLM NO. AMOU 1 79,888 200]-08 1 60,152 200609 3 169,]9] 3 169897 BUDGET ESTIMATE 38.u1 BUDGET ESTIMATE NO AMI M NGL AAOIM PFRSONNFI SERVICEC 1 T13T 1 82,098 DIRECTOR 1 56$88 1 60,361 ADMINISTRATIVEASSISTPNT 3 15'm 3 165,903 PROGRAM SUPERVISOR 35,000 38,262 GRANT MANAGER SFAS. 15,88o 15,100 GREENMEAD CLERK SEAS. 6,150 5,000 PROJECT MANAGER SEAS. 1 01,E 1 50,315 SENIOR CLERK 6 162$20 5 193,810 RECREATION SULERVIS 1 PT 2 62,E02 2 6]392 CLERK -II 1 36,962 1 39208 CLERK TYRST 13 656,653 16 718,M TOTAL WAGES 12 13 FULL-TIME 1 1 PART-TIME 13 10 48 ACTIVITY NO: 891 ACCOUNT NO: 702 000 ACTIVITY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMDLM NO. AMOU 1 79,888 1 79,888 1 60,152 1 60,152 3 169,]9] 3 169897 38.251 38.u1 0 168,066 6 1688f£ 2 61,968 2 61,968 1 39998 1 39.938 12 628320 12 628320 12 12 0 0 12 12 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NL AMOU 4,820 0 4,820 0 0 0 CITY OF LIVONIA 200609 BUDGET ESTIMATE NL AMOU PFRSONNFI SERVICEC 4,600 COMMISSIONERS 0 4,600 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 49 ACTIVITY NO: 906 ACCOUNT NO: 702 000 ACWTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NL AMOU NO AMOU 960 960 0 960 0 960 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOIJ %0 0 3,%0 0 0 0 CITY OF LIVONIA 101 GNFR> FUNn OTHER CTY H INCT ONS Y(M ITH COMMISSION 2008 09 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICEC 3,900 COMMISSIONERS 0 3,900 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 50 ACTIVITY NO: 909 ACCOUNT NO: Tm 000 ACWTY: 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 960 960 0 960 0 960 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOU no 0 no 0 0 0 CITY OF LIVONIA 101 GENFRAI FUN OTHER CTY H INCT ONS ETHICS SCARn 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE J10 COMMISSIONERS 0 770 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 51 ACTIVITY NO: 910 ACCOUNT SO: 7W 000 ACTRIFFY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO_ AMOU 270 270 0 270 0 270 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 2007-08 BUDGET ESTIMATE NL AMOU 3,740 0 3,740 0 0 0 CITY OF LIVONIA 101-r NFR> FUN OTHER COY R INCT ONS COMMISSION ON AGING 200609 BUDGET ESTIMATE NL AMOU PFRSONNFI SERVICE 3,740 COMMISSIONERS 0 3,740 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 52 ACTIVITY NO- 913 ACCOUNT UO: 702 000 ACWTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NL AMOU NO AMOU 760 760 0 760 0 760 0 0 0 0 0 0 CITY OF LIVONIA FUND: 101 GENFRAI FUN DEPARTMENT FINANCIAI ADMINISTRATION DIVISION: DATAPROCFCCNP 200]-08 200609 BUDGET ESTIMATE BUDGET ESTIMATE NO. AMOIJ NO. AMOU PFRSONNFI SERVICE 1 89,066 1 %L, 3 INFORMATION SYSTEMS MGR. 6 227,552 6 261666 COMPUFER ADMINISTRATOR II 1 39,603 1 53872 COMPUFER ADM NISTRATORI 6 356201 6 389711 TOTALWAGES 6 6 FULL-TIME 0 0 PART-TIME 6 6 53 ACTIVITY NO: 915 ACCOUNT NO: 702 000 F W TY: 200910 PROPOSED 6U DGET REQUESTED RECOMMENDED NQ_ AMOIJ NO. AMOU 1 91,900 1 91,900 6 20.3630 6 20.3630 0 0 0 0 s 33533o s 33533o 5 5 0 0 5 5 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 6 FULL-TIME 0 0 PART-TIME 6 51 ACTMTV NO: 525 ACCOUNT NO: 702 000 FCl1 TY ORDINANCE ENFORCE. 200]-08 REQUESTED 200609 BUDGET ESTIMATE AMOU BUDGET ESTIMATE AMOU NO AMOU NO. AMOU PFRSONNFI SERVICE 1 61581 1 64,290 ORDINANCE ENFORCE SEW 2 111,988 1 59,405 ENNRON. CONTROLOFFICER 79,996 2 99957 2 BUILDING INSPECTOR 2 73,924 2 78,416 CLERK -TWIST II 2 95,140 2 100,962 CODE ENFORCE OURCER 30.5636 6 303,073 TOTALWAGES 6 FULL-TIME 0 0 PART-TIME 6 51 ACTMTV NO: 525 ACCOUNT NO: 702 000 FCl1 TY ORDINANCE ENFORCE. 8 8 0 0 8 8 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO. AMOU 1 69,888 1 69,888 1 60,590 1 60,590 2 116,230 2 116,230 2 79,996 2 79,996 2 99957 2 99957 8 426661 8 426661 8 8 0 0 8 8 CITY OF LIVONIA FUND: 205-M INICIPM REFUSE BUD DEPARTMENT PUB CSERVICE DIVISION: ANIMA CONrRO 200]-08 2008-09 BUDGET BUDGET ESTIMATE ESTIMATE NO_ AMOU NO. AMOU PFRSONNFI SERVICE 2 89,991 2 96,536 ANIMAL CONTROL OFFICER 2 89,991 2 96536 TOTALWAGES 2 2 FULL-TIME 0 0 PART-TIME 2 2 55 ACTIVITY NO: 526 ACCOUNT NO: 702 000 FCWTY ANIMAL CONTROL 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOUNT NO. AMOU 2 100,001 2 100,001 2 100 001 2 100 001 2 2 0 0 2 2 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 1 529]8 1 529]8 1 0 1 CITY OF LIVONIA 205-M INICIIPM REFUSE FUN PUB IN SERVICE PURI N SERVICE 200&09 BUDGET ESTIMATE NO_ AMOU PFRSONNFI SERVICE 1 56202 PROGRAM SUPERVISOR 1 56202 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 56 ACTIVITY NO: 527 ACCOUNT UO: 702 000 ACWTv: 200310 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 1 57,325 1 57,325 1 57 325 1 57 325 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOIJ 45,900 0 45,900 0 0 0 CITY OF LIVONIA RECREATION RECREATION 200609 BUDGET ESTIMATE NO. AMOIJ PFRSONNFI SERVICE 41,350 SEASONALS 0 41,350 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 57 ACTMTV NO: 715 ACCOUNT NO: 702 000 ACTMIV: ICE RINK 200310 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMI 37350 37350 0 3] 350 0 3] 350 0 0 0 0 0 0 CITY OF LIVONIA FUND: 208,fnMM I NRV R FCRFAT ON DEPARTMENT RECREATION DIVISION: RECREATION 200]-08 200609 BUDGET BUDGET ESTIMATE ESTIMATE NO. AMOU NO. AMOIJ PFRSONNFI SERVICEC 40,000 SEASONALS 0 0 0 40,000 TOTALWAGES 0 0 FULL-TIME 0 0 PART-TIME 0 0 58 ACTIVITY NO: ]P ACCOUNT NO: 702 000 FCWTY: SPECIAL EVENTS 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO AMOU NO AMOU 60%9 40,949 0 60 %9 0 60 969 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOIJ 50,000 0 50,000 0 0 0 CITY OF LIVONIA RECREATION SWIMMING POO C 200609 BUDGET ESTIMATE NQ AMOIJ PFRSONNFI SERVICEC 50,000 SEASONAL 0 50,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 59 ACTIVITY NO: 720 ACCOUNT NO: 702 000 F WTY: BOTSFORD 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO. AMOU NO. AMOU 40,000 40,000 0 60 000 0 60 000 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE Na AMOU 40,000 0 40,000 0 0 0 CITY OF LIVONIA RECREATION SWIMMING POO c 200609 BUDGET ESTIMATE NO. ANRUM PFRSONNFI SERVICE 40,000 SEASONAL 0 40,000 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 60 ACTMTV NO: ]2l ACCOUNT NO: 702000 ACTMIV: CLEMENTS CIRCLE 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMOU 40,000 40,000 0 60 000 0 60 000 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE Na AMOI J 43,390 0 43,390 0 0 0 CITY OF LIVONIA RECREATION SWIMMING POO c 200609 BUDGET ESTIMATE NO. AMOIJ PFRSONNFI SERVICE 43,400 SEASONAL 0 0.3600 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 61 ACTMTV NO: m ACCOUNT NO: 702 000 ACTMIV: SHELDON POOL 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMI 0.3600 0.3600 0 0.3600 0 0.3600 0 0 0 0 0 0 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 200]-08 200910 PROPOSED 200609 REQUESTED BUDGET ESTIMATE BUDGET ESTIMATE NO_ NLL AM91M NLL AMOU M PFRSONNFI SERVICEC 3 155,086 3 168,606 PROGRAM SUPERVISOR 1 56888 1 60,362 ADMINISTRATIVE ASSISTANT 2 78,616 2 81640 RECREATION SUPERVISOR 1 29,7M 1 35,298 CLERKTWIST-II 1 M,W 1 01,018 ACCOUNT CLERK 527,600 527,600 AQUATICS SEASONAL 115,200 13,200 SUPERVISION SEASONAL 618,200 616,500 PROGRAM SEASONAL 8 1611801 8 1K5220 TOTALWAGES 8 8 FULL-TIME 0 0 PART-TIME 8 8 62 ACTINTV NO: 755 ACCOUNF NO: 7W 000 PCTMIV: RECREATION CENTER 8 8 0 0 8 8 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO_ AMOU 3 170,873 3 178,873 1 60,167 1 68,107 2 83,996 2 83,996 1 37,276 1 37,270 1 01829 1 01829 526,25o 526,25o 136,700 136,700 01,416 01,416 8 1688085 8 1688085 8 8 0 0 8 8 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 0 0 0 0 0 CITY OF LIVONIA 218,COMM IN TV TRANS T COMMI INITY RFSOI IRCFC COMMINITY TRONCT 200609 BUDGET ESTIMATE NO. AMOU PFRSONNFI SERVICE 113752 BUS DRIVERDISPATCH 0 113,752 TOTAL WAGES 0 FULL-TIME 0 PART-TIME 0 63 ACTMTY ND: 885 ACCOUNT ND: 702000 FCWTY: DISPATCHERS 200310 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU T1388 T1388 0 T1388 0 T1388 0 0 0 0 0 0 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 61668] 0 61668] 0 0 0 CITY OF LIVONIA 218,COMM IN TV TRANS T COMMI INITY RFSOI IRCFC COMM INITV TRONC T 200609 BUDGET ESTIMATE NO. AMOIJ PFRSONNFI SERVICE 311,940 SEASONALS 0 311,940 TOTALWAGES 0 FULL-TIME 0 PART-TIME 0 66 ACTIVITY NO: 889 ACCOUNT NO: 702 000 ACWTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 305,000 305,000 0 305000 0 305000 0 0 0 0 0 0 FUND: F INn 200609 DEPARTMENT DIVISION: BUDGET ESTIMATE 200]-08 NO_ BUDGET ESTIMATE ESL AMOU 3 3p6o 05 4z,T85 3 191,256 2 119,392 9 419,910 LIBRARIAN II 22500 05 25491 2 ]3,924 2 TLM 9 m,615 0 YL703 CLERK-TYRST 112,445 2 59,4M 9 5,900 5 337,939 55$51 5]S M3 CITY OF LIVONIA 27111 BRARY 19BARY CIVIC CFNTFR F INn 200609 4 Two BUDGET ESTIMATE 46,290 NO_ AMOU PFRSONNFI SERVICE 2M,338 3 BOARDS 8 COMMISSIONS 05 M C% CITYLIB RIAN 3 195,606 ASST. BRANCHLIBRARIAN 2 126,672 LIBRARIAN II 9 449,156 LIBRARIAN 05 22500 SUBSTIME UBRARANS 05 28101 PROGRAM SUPERVISOR 0 CLERK-TYRST 3 110552 CLERK-TYPST I S II F T. 9 3JM LI BRARY AI BE 1811 337,939 55$51 STUDENT PAGES 116,942 LIBRARY PAGES 2 OHM CLERK 2 68,724 PREMIUM PAY HOURS 5 82576 CLERKI-PT. 34 iGA626 TOTAL WAGES 29 FULL-TIME 5 PART-TIME 34 65 ACTIVITY NO: 730 ACCOUNT NO: 702 000 ACTMIY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NCL AMOU NO. AMOU 2] 1,920 4 Two 05 46,290 05 46,290 3 2M,338 3 2M,338 2 129,210 2 129,210 8 4W,994 8 4W,994 22500 22500 05 26,662 05 26,662 0 0 3 109,014 3 109,014 8 337,939 8 337,939 55,851 55,851 116,942 116,942 2 68,724 2 ORT4 4 68,141 4 0,141 31 1596525 31 1596525 2] 2] 4 4 31 31 FUND: FUN 200609 DEPARTMENT DIVISION: BUDGET ESTIMATE 280]-88 NO_ BUDGET ESTIMATE NLL AMOU 02 21,393 1 63,]52 1 59,696 1 47,440 0u 1z,]u LIBRARIAN I 18,481 1 31,]62 2 82,660 CLERK-TYRST PT. 33,017 65,104 2,200 2 29,7N2 95 403268 65 3 95 CITY OF LIVONIA 2]1-1 IRRARY LBRARY NORF FUN 200609 REQUESTED RECOMMENDED BUDGET ESTIMATE 85 NO_ AMOU PFRSONNFI SERVICE 025 22,693 CITYLIBRARIAN 1 60,320 ASST. BRANCH LIB. 1 0,336 LIBRARIAN II 1 50,752 LIBRARIAN I 0u 16,051 PROGRAM SUPERVISOR 1 19,604 CLERK-TYRST PT. 2 65,104 CLERK 2 8],]14 LIBRARY ADE I a II 19,999 31,337 STUDENT/LIBRARY PAGES 2 ORT4 PREMIUM PAY HOURS 2 32,032 CLERK I PT. 105 44990.3 TOTAL WAGES ] 5 FULL-TIME 3 PART-TIME 105 ACTIVITY NO: 739 ACCOUNT NO: 702 000 ACnVTY: 65 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED 85 85 HCL AMOU hQL AMOU 025 23,10.5 025 23145 1 66,352 1 65,352 0 0 0 0 1 51J71 1 51,171 0 16,331 0 10,331 1 19,999 1 19,999 2 68]24 2 ORT4 2 89,461 2 89,461 34,337 34,337 1 17181 1 17181 85 385301 85 385301 65 65 2 2 85 85 FUND: FUN RG 200609 DEPARTMENT DIVISION: BUDGET ESTIMATE 200]-08 NL BUDGET ESTIMATE NL AMOU 025 21,393 1 63,152 1 59,696 2 95,660 025 1z,1u 2 19,K 16,051 33,017 2 1,900 2 59,4M 1 15881 95 443,133 85 1 95 CITY OF LIVONIA 2]I-1 IRRARY L99ARY CAR SAND FUN RG 200609 REQUESTED RECOMMENDED BUDGET ESTIMATE 75 NL AMOU PFRSONNFI SERVICE 0z 22,693 CITYLIBRARAN 1 61,642 ASST. BRANCH LIB. 1 0,336 LIBRARIAN II 2 95,816 LIBRARIAN I STS 16,051 PROGRAM SUPERVISOR 2 U,950 LIBRARY ADE I a II 14,331 34,331 STUDENTNBRARY PAGES 2 87,135 PREMIUM PAY HOURS 1 33,696 CLERK 1 1527 CLERK -P T. 85 429858 TOTALWAGES 5 FULL-TIME 1 PART-TIME 85 u ACTIVITY NO: 700 ACCOUNT NO: 702 000 ACWTY: 75 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED 75 75 NL AMOU NO AMOU 0u 23,15 0 zs 23,10.5 1 0,993 1 68,993 1 W05 1 W05 2 99,653 2 99,653 0u 14,331 0u 14,331 2 87,135 2 87,135 31,331 31,331 1 32,61 1 32,61 0 0 0 0 75 4z5 75 4z5 75 ]s 0 0 75 75 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NLL AMOUM 0 6 20,392 0 358]6 110 56268 CITY OF LIVONIA 2%NFWB IRGH VI I IACF PUB I c HOUSING NFWB RGH VII I AN 200609 BUDGET ESTIMATE NO. AMOUNT PFRSONNFI SERVICE 06 22681 PROGRAM SUPERVISOR 09 48,934 BUILDING MECHANIC 130 71615 TOTALWAGES 1 3 FULL-TIME 0 PART-TIME 13 68 ACTIVITY NO: Sb ACCOUNT W Tm 000 ALTRIV: 13 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED 13 13 NO_ AMOUM NO_ AMOUM 00 22,930 06 22,930 09 49,908 09 49,908 130 ]2838 130 72838 13 13 0 0 13 13 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 235 255 FULL-TIME 0 0 PART-TIME 235 255 69 ACTIVITY NO: 200]-08 200609 BUDGET ESTIMATE 702 BUDGET ESTIMATE NCL AMOU NO. AMOU PFRSONNFI SERVICE 3,500 200910 BOARDSBCOMMISSIONS 635 28698 035 30,0.38 LIVONIA HOUSING DIRECTOR 040 20,392 040 22,480 PROGRAM SUPERVISOR 870 35,876 890 48,934 MAINTENANCE MECH II HOUSIR 890 35,736 890 37,908 HOUSING MANAGER -HOUSING 22,930 090 49,906 890 SEASONAL EMPLOYEES 235 124,194 255 139760 TOTALWAGES 235 255 FULL-TIME 0 0 PART-TIME 235 255 69 ACTIVITY NO: 831 ACCOUNT NO: 702 000 ACWTY: 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 035 31,M9 035 31,049 040 22,930 040 22,930 090 49,906 890 49,908 090 38,6]6 890 38,676 255 142563 255 142563 255 255 0 0 255 255 CITY OF LIVONIA FUND: DEPARTMENT DIVISION: 200]-08 200609 REQUESTED BUDGET ESTIMATE BUDGET ESTIMATE NQ AMOU NO AMOU PFRSONNFI SERVICE 6,800 6,800 BOARDS&COMMISSIONS 1 56,888 1 60,362 ADMINISTRATIVEASSISTANT 1 52,978 1 56,202 PROGRAM SUPERNSOR-C 1 32,627 1 31,500 CLERKTYPIST 2 78,616 2 83981 RECREATION SUPERVISOR 58,115 59,916 GRANT MANAGER& GRT. WKR 11 5 283,624 5 296761 TOTALWAGES 5 5 FULL-TIME 0 0 PART-TIME 5 5 70 ACTIVITY NO: 751 ACCOUNT NO: 702 000 ACWTY 5 5 0 0 5 5 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU W E40 1 58,090 1 58,690 1 6,752 1 6,752 1 33,658 1 33,658 2 E6,Q33 2 E6,Q33 35,766 35,766 5 221 739 5 221 739 5 5 0 0 5 5 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 1 s6202 1 56202 1 0 1 CITY OF LIVONIA WI GOI FCOURSEc RECREATION PARKS x RECREATION 200&09 BUDGET ESTIMATE NO_ AMOU PFRSONNFI SERVICE 1 61,942 GREENSKEEPER 1 61,942 TOTALWAGES 1 FULL-TIME 0 PART-TIME 1 71 ACTIVITY NO: 688 ACCOUNT NO: 782 000 F WTY: FOXCREEK 200910 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 1 0,190 1 0,190 1 63190 1 63190 1 1 0 0 1 1 FUND: DEPARTMENT DIVISION: 200]-08 BUDGET ESTIMATE NO AMOU 8,]00 1 68,258 a 175,381 15 5],683 5,000 65 307N6 65 0 65 CITY OF LIVONIA 592-WATFRICFWFR FINANCE ADMINISTRATION FUN 200609 BUDGET REQUESTED BUDGET ESTIMATE NQ AMOU PFRSONNFI SERVICEC NO. 9,000 WATER a SEWER BOARD 5,768 CHIEFACCOUMANT 1 63,929 ACCOUNTANT II 6 181,692 ACCOUNT CLERK 111811 2 82,036 ACCOUNT CLERK 1 101917 7,500 Co -OP ] 31]15] TOTALWAGES ] FULL-TIME 0 PART-TIME 72 ACTMTV NO: 558 ACCOUNT NO: 702 000 FClMTY: 6 6 8 8 6 6 2009-10 PROPOSED BUDGET REQUESTED RECOMMENDED NO_ AMOU NO. AMOU 5,768 5,768 1 76,F 9 1 76,F 9 8 8 8 8 3 101917 3 101917 2 81]2] 2 SHR27 12,000 12,000 6 318 053 6 318 053 6 6 8 8 6 6 CITY OF LIVONIA FUND: 30 592-WATFRICFWFR FINE] 30 ACTMTV NO: 559 PART-TIME 0 DEPARTMENT PIG I CSERVCE 30 ACCOUNT NO: 702000 DIVISION FF DOPFRATONC FClMTY: 200]-08 200609 BUDGET BUDGET 2009-10 PROPOSED BUDGET ESTIMATE ESTIMATE REQUESTED RECOMMENDED NO. AMIDU NO_ AMOU PFRSONNFI SERVICE NQ AMOU NO. AMOU 1 66,810 1 70,855 W/S SUPERVISOR 1 12,280 1 12,280 1 51,119 1 58,930 SEWER FOREMAN 1 65,859 1 61M9 2 112,594 2 121306 WATER FOREMAN 2 123,118 2 123,118 1 56,590 1 60,653 METER FOREMAN 1 61,859 1 61,859 2 96,180 2 102,0M SERMCE REPRESENTATIVE 2 1N,M2 2 1N,M2 1 321,210 1 N,221 SEWERMAM. MR. 1811 1 350,151 1 350,151 0 195,020 0 2W$36 WATER OP. MECH. 11 0 210,996 0 210,996 5 236,185 5 250,535 WATER OP MECH.1 5 255,530 5 255,530 1 08,690 1 51,002 METER REPAIRER 111 0 0 0 0 1 m,530 1 69,211 METER REPAIRER II 2 100,081 2 100,08! 0 119,880 1 190,%0 METER REPAIRER 0 191,688 1 191,688 1 32,003 ENGINEERING TRAINEE 1 33,188 1 33,188 1,000 1,000 GOO'S 32,000 32,000 SEASONAL LABORER 32,000 32,000 29 1,161,328 30 1519Q33 TOTALWAGES 30 1601595 30 1601595 29 30 FULL-TIME 30 30 0 0 PART-TIME 0 0 29 30 30 30 73 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2009-2010 Budget Recommendation Si 200108 200849 �Fo ACTIVITIT BUDGET BUDGET BUDGET NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL JUDICIM 141 16TU DISTRICT COURT 33 4 37 35 3 38 35 1 36 FXFCUlNVF "UMAN RESOURCES PUBLIC SAFETY POI CIF DFPARTMFN 307 DETECTIVE BUREAU 23 0 23 23 0 23 24 0 24 325 PATROL BUREAU 112 0 112 117 0 117 109 0 109 329 INTELLIGENCE BUREAU 14 0 14 13 0 13 13 0 13 188.0 0.0 188.0 187.0 2.0 189.0 179.0 2 181.0 TOTAL POLICE FIRE DFPARTMFN 338 FIRE FIGIFFING 81 0 81 81 0 81 80 0 80 070 WJA WX 0.0 WX w 0 w TOTAL FIRE PROTECTIVE 371 INSPECTION 18 0 18 0 is 15 1 16 Si CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2009-2010 Budget Recommendation S-2 211074 211(849 2 Fo ACTIVRY BUDC T BUDC T BUDC T NO. DEPARTMENT F.T. P.T. TOTAL F.T. P.T. TOTAL F.T. P.T. TOTAL PURI IC SEWED 661 ENGINEERING 13 8 13 13 8 13 12 8 12 666 ADMINISTRATION 11 8 11 11 8 11 11 8 11 60.5 DIRECTOR OF AWIIC WORKS 1 8 1 1 8 1 1 8 1 666 EQUIPMENT MAINT. 10 8 10 10 8 10 8 8 8 667 BUILDING MAW_ 23 17 60 22 19 61 21 18 39 663 ROAD MANT 31 0 31 31 0 31 29 0 29 675 TRAFFIC SERNCE 3 0 3 3 0 3 3 0 3 CA PARKS MAIW. 16 0 16 16 0 16 16 0 16 TH FORESTRY 2 0 2 2 0 2 2 0 2 110 17 IN ID9 19 128 ID3 18 121 TOTAL PUBLIC SERUCE RFCRFATO ]0] ADMINISTRATION 6 0 6 6` 6 6 0 6 70 FACILITIES 0 0 0 0 0 0 0 0 0 711 ATHLETICS 0 0 0 0 0 0 0 0 0 717 PROGRAMS 0 0 0 0 0 0 0 0 0 6 0 6 6 0 6 6 0 6 TOTALRECREATUN CJIEtiRAI 735 ARTS COMMISSION 0 0 0 0 0 0 0 0 0 736 HISTORIC PRESERVATION 0 0 0 0 0 0 0 0 0 737 HISTORICAL COMMISSION 0 0 0 0 0 0 0 0 0 891 COMMUNITY RESOURCES 12 1 13 13 1 16 12 0 12 PIANNIW 805 CITY PLANNING COMMSSION 6 0 6 6 0 6 5 0 5 815 ZONING BOARD OF APPEALS 1 0 1 1 1 2 1 0 1 OTHER Cm 908 FUNCTIONS HUMAN RELATIONS COMPASSION 0 0 0 0 0 0 0 0 0 909 YOUTH COMMISSION 0 0 0 0 0 0 0 0 0 910 ETHICS BOARD 0 0 0 0 0 0 0 0 0 913 COMMISSION ON AGING 0 0 0 0 0 0 0 0 0 OWER FUNDS RIFFUS 205 SANITATION 7 0 7 6 0 6 8 0 8 205 ANIMAL CONTROL 2 0 2 2 0 2 2 0 2 205 PUBLIC SERVICE 1 0 1 1 0 1 1 0 1 COMMUNHYRFCRFGTID 208 COMMUNITY RED ICE RINK 0 0 0 0 0 0 0 0 0 208 COMMUNITY RED CENTER 8 0 8 8 0 8 8 0 8 208 BOTSFORD PGOL 0 0 0 0 0 0 0 0 0 208 CLEMENTS CIRCLE FWL 0 0 0 0 0 0 0 0 0 208 SHELDON POOL 0 0 0 0 0 0 0 0 0 COMM IXDYTRAXSR 218 COMMUNITY TRANSIT FUND 0 0 0 0 0 0 0 0 0 1 IBM 271 CIVC CENTER 28 ] 35 29 5 36 27 6 31 271 NOBLE 65 3 95 75 3 10565 2 85 271 CARL SANDBURG 85 1 95 75 1 85 75 0 75 S-2 CITY OF LIVONIA, MICHIGAN PERSONNEL SUMMARY 2009-2010 Budget Recommendation ACTIVUY NO. DEPARTMENT F.T. BUDGET P.T. TOTAL F.T. BUDGET P.T. TOTAL F.T. BUDGET P.T. TOTAL PURI Ic HOUSING WIFFCOURSES WATEWSFWE 592 FIELD OPERATFONS 29 0 29 30 0 30 30 0 30 TOTAL FUNDED POSIT IONS GMR15 45.01) G6.45 M.85 47.00 6W.85 M.10 41.00 W.10] FT. Ful -Time PT_ PaTTime S3 CITY OF LIVONIA FY 200] BUDGET IM VACANTPOSITIONS Numberof Wa0es5 Dept Department Tob it Vacant Benefits Fund Number Name Positons Positons Saved GENERAL FUND 101 111 City Clerk 8 0 101 173 Mayor 2 0 101 202 Assessing 9 0 101 220 Civil Service 9 9 101 222 Law 7 9 101 230 Finance 3 0 101 253 Treasurer 8 0 101 306 Police Computer Services 5 0 101 307 Detective Bureau 21 9 101 325 Panel Bureau 124 9 191 338 Fire FghbW 84 9 101 Ml Fire Prevention 5 0 191 371 Inspection 19 9 191 441 Engineering 18 9 101 444 Public Service Administration 12 0 101 446 Equipment Maintenance 11 0 101 447 Building Maintenance 46 0 101 463 Road! Maintenance 35 0 101 475 Hghway , Sheets 5 0 101 704 Park Mainteriance 21 0 101 707 Recreation Administration 6 0 191 781 Forestry 5 9 101 895 Planning 8 0 101 815 ZB4 2 9 101 891 Community Resources 15 0 TOTAL GENERAL FUND 0 0 REFUSE FUND 205 526 Animal Control 2 0 COMMUNITY RECREATION 208 766 9 9 LIBRARY FUND 271 738 Civic Center Library 36 0 271 739 Noble Library 125 0 271 740 Sandbrg Library 105 0 TOTAL LIBRARY FUND 0 0 CABLE TV FUND 297 751 5 0 WATER AND SEWER FUND 592 558 Water/Sewer Financial Admin 9 0 592 559 Water/Sewer Field Operations 33 0 TOTAL WATER AND SEWER FUND 0 0 GRAND TOTALALL FUNDS 0 0 IM CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Fun: 101 -GENERAL FUND Revenue DepaNted BOB- ACCOUNT BALANCES REM -TAXES 4N DDD Real Properly Tax 26,9838]0 2681)188] 26946,000 26,046,000 415000 Pers Properly Tax 3,742,222 3,615,376 3,635,963 3,635963 442000 Prop Tax- Coll Fee 164513 7gDDD 150,000 150,000 444.000 Properly Tax Adj ],]42 5,000 5,000 5,000 Total: TAXES 3gfetB34] 30,552,0(13 29,836,963 29,836963 RE11)- LICENSES AND PERMITS 4M DDD rasp Armin Fee 186,1)1)4 265,1)1)1) 21),DDD 21),DDD 47D DDD Sign &Awning Lc 1330 2,1)00 5,000 5,000 473000 General Comr Luc 4,320 6,1)00 6,1)1)1) 6,1)1)1) 476000 Flee, Comr u1) 3165 4,1)00 4,000 4,000 478000 Heat Comr Luc 3925 4,1)00 4,000 4,000 486000 Public Vehicle Lc 1440 1508 1500 1500 494.000 Trace u1) 48,845 ]1),OBB 6gDDD 6gDDD 49,1 MD Rental Licenses 7681)1) 75,000 ]5,1)1)1) ]5,1)1)1) 50 DDD Befog Permit 21,342 35,000 32,000 32,000 504 DDD Building Permits 784522 925,000 750,000 750,000 505 BBD Electrical Permits 16ez86 221),BBB 110,000 110,000 506 BOD Heating Permits 151),325 165,000 150,000 150,000 507 BOD Plumbing Permits 82,427 150,000 115,1)1)1) 115,1)1)1) 508 BBD Fire resp Review 22,n2 21),OBB 23000 23000 511 000 Animal Lic 21,240 32,000 30,000 30,000 513000 Other Non -Bus Lic&Permit 32823 39,000 33,000 33,000 514000 Bicyde Registration 141 400 400 400 518000 Zoning Permits 11),]81 17,080 11800 11800 519000 Plan Rev &Zone Crory 25,839 41),080 35,000 35,000 519005 Plan Review by lnsp 1]3,55] 251),1)08 200,000 200,000 519 IND Site Plan Review Fee 13,850 25,001) 15,1)1)1) 15,1)1)1) Total: LICENSES AND PERMITS 1845,684 2,345,900 1919,900 1919900 BUD -STATE GRANTS 528000 Enter Prepar Gram 6gM3 40,000 6191)1) 61 But 528268 Police Grams 223,212 124,5n 12g5n 120572 568 DDD Sales And Use Tax 8,85],3]1 8,926,555 7,511](15 7,511]65 57D DDD Lguor Licenses 55,661) 55,000 55,000 55,000 Total: STATE GRANTS 9,19],28(1 9,146,121 7,748,337 7,748,337 NEW- CHARGES FOR SERVICES GIN DDD Dog Board 7,984 S,1)0B Snug 8,000 618 INo Cert Of nspetion 7,384 15,000 15,1)1)1) 15,1)1)1) 618 ND Other FeesArmin9,587 11),OBB 10,000 10,000 618 US Other Fees -Public Service 245 10,000 5,000 5,000 618 On Other Fees-Egr 317,n 250,000 300,000 300,000 618035 Other Fees -Fire 3078 5,000 4,000 4,000 61806 Other Fees -Police 7,944 12,000 1 DDD 1gDDD 618040 Annual specrms GgMD 55,000 65,1)1)1) M6DDD November 11, zoos user: Slater, Michael Pages 1 of 199 CITY OF LWONIA ADOPTEDBUDISU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 618(145 Rent Properly Ini 89,847 85,000 90,000 90,000 618 (14] AbaMonetl Home Inspire, o 0 125,000 125,000 618 MI) Gift Ceds-Recreation o 0 0 0 621 U(1(1 Plat& Petition 42,019 53,000 45,000 45,000 624(1(1(1 Vital Statistics 13],0]1 141),000 140,000 140,000 621.000 DuplicetioNPhoto 41960 41),000 42,000 42,000 IKQ D1(1 False Alarns 73,603 141),000 80,(1(1(1 80,(1(1(1 IKQ ND Rescue Rues 1,092231) 1 41)0,000 i 550,000 i 550,000 IKQ On Reserve Police 81 032 85,000 85,000 85,000 IKQ MI) Lguor Control Fees 18520 25,000 25,000 25,000 632.(161) Hap Mat Cost Recovery 1(15(15 10,0(0 15,1)1)1) 15,1)1)1) 642 000 Recyding Salvage Saks 9,393 7,000 ],000 ],000 642010 Store op-Greenmead o 0 0 0 642 015 RentSa e; Place 54,464 55,961 55,961 55 961 642 040 Con At Ford Rink o 0 0 0 642 MI) Con At Ford Park o 0 0 0 642(161) ConcessionsVendo 1000 0 0 642 W(1 Michigan Saks Tax 72 500 500 500 (PIS DDD Printed Materials 4,056 4,000 4,000 4,000 649.000 Authors 6,610 10,1)1)1) 10,000 10,000 650000 other Fees -Refuse 875,1)1)1) 875,000 875,1)1)1) 875,1)1)1) 65101(1 use Fees -Recreation o 0 0 0 651014 Use FeesAthletics 151 231) 161),()00 154,600 154,600 651016 Use Fees -Programs 33353 Tuft (1 (1 651 on use Fees - Fadliti s 25,41(1 21)00 25,1)1)1) 25,1)1)1) 651030 use FeesAuditoriumo 0 0 0 651100 Fees-GardenlMaked 5,545 6,000 6,1)1)1) 5,000 651 311 Use Fees -E Ed Ice (1 0 (1 0 651411 Use Fees -Botsford (1 0 0 0 651412 use Fees -Clement Cr o 0 0 0 651421 Fees -Family -Botsford o 0 0 0 651422 Fees -Family -Clement Cr 0 0 0 0 651431 Swim lndrud-Botsford 0 0 (1 0 651432 Swim lndrud-Clement Cr 0 0 0 0 651510 Police Weapon Range 1(151)1) 10,000 12,000 12,000 651520 Por Computer 3461) 6,000 6,000 6,000 651590 Fee Increases o 0 0 0 Total: CHARGES FOR SERVICES 3,18(1,4]5 3504,461 3,Ao,o61 3,AG 061 RE35- FINES AND FORFEITS 656 000 Fires& Forleits Sn,769 900,0(0 900,000 900,000 656 DIM Drank Omani Case Ld 1 991 10,0(0 22,1)1)1) zz DDD 656(1(12 Drug Coad Grant 7,422 shift Shut 0,1)1)1) 656003 Attorney Fees 5197 50,0(0 52,1)1)1) 52,1)1)1) 656004 Probation Oversghl 249,137 280,(100 260,000 260,000 656 unit ordinance Farm &Costs 2,38975 z,3s(1,(1(1(1 z,no,000 2,110,(1(1(1 656(1(11 Statute Costs 1(16912 161),000 120,000 120,000 656 cos Bum Forkaare 129,310 125,000 130,(1(1(1 130,000 656 Hoo Forleits-Gmmlmg o 5,1)00 5,000 5,1)1)1) Total: FINES AND FORFEITS 3,769234 3,896,000 3,66],(100 $661,(1(1(1 November 11, 2009 user: Slater, Michael Pages 2 of 199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council RE40- INTEREST AND RENTS (HIS but Interest 1,126,551 1 s()(),()()() 800,0()() 8()(),()()() 661.()()() Renal lncmre 1zz867 89,633 95,2(5 95265 661.001 Tower Rental 2(5,442 212,459 281585 281585 661.()()2 Blue House Renal zz 61)1 25,1)1)1) 25,1)1)1) 25,1)1)1) 661.500 R.O.W. Access Fem 290,343 zss,()()() zss,()()() zs DD() 661.6()() Oil and Ga Royalties 46,1)81 260,000 130,000 130,000 668.000 Franchise Fees M01)9 575,1)1)1) 620,000 620,000 GM but Other Interest 0 0 0 0 Total: INTEREST AND RENTS 2,494593 3317,092 224fi85() 2,24fi851) RE45- OTHER REVENUE 651 718 Filmorekiig Proceeds o 0 2,500 2500 680001) Sale Of Food! asst 87,1)1)() 90,000 90,000 90,000 686 Ire() Cont -uv Pub Sm 7()8529 n5,311 666,451) 666,45() 686 Im CantClarence Sell 9887() 34,070 34,751 M4751 6B6 23D Golf Course Fee -Fox Creek o 0 0 0 691 but Contribmions-Other o B o B 691223 Con From Gran Fund B 0 0 0 691 261 Cont From Pub Sat Comm 500,000 500,000 500,00D 500,000 691297 Con From cable TV 40,000 40,000 40,00() 40,000 691 5()8 Con From Golf Course 0 0 0 0 691 89() Con From Sp As Fund Bs() 13255 0 0 0 695 IMo Leese PurchaseLoano 0 0 0 696 coo Purchase Discounts o 0 0 0 696 coo Sundry Inc ne s43z() 100,000 100,000 100,000 6%IMD Cesnovedurder (189) 0 0 0 698.()6() Sundry Court Trans 121,600 127,6()() 127,6()() 121,600 Total: OTHER REVENUE 1,669384 ifi1fi987 1561301 1561301 RE5()- OTHER FINANCING SOURCES 699.010 Installment Loan o 0 0 0 Total: OTHER FINANCING SOURCES o 0 0 0 Department Total: ACCOUNT BALANCES 53,055303 54378,630 50,750,412 50,750,412 Revenue Torah 53,055303 54378,630 50,750,412 50,750,412 November 11, 2009 user: Slater, Michael Pages 3 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 885.000 Public Relations Total: COMMUNITY PROMOTION EX40 - Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 958.000 Department 101- CITY COUNCIL Total: OTHER CHARGES AND SERVICES EX91) - CAPITAL OUTIAY EX D- PERSONNEL SERVICES Cap Funny Minor 981 000 Cap Funny-Fnmia 983.000 ]02.000 Salaries AM Wages 243918 251108 248,330 24$330 ]02.100 Vacancy AdbWages o 0 0 0 ]0] 000 Alternate Paynrens 1900 1900 1900 1900 709.000 Overtime 190 1000 1000 1000 Total: PERSONNEL SERVICES 245,107 253,108 250,330 250,330 EXi5 - FRINGE BENEFITS 714100 VaancyMbBenerts 0 0 0 0 715000 FIGO 18520 19,592 19,437 1%,K17 717 000 Holmay ADD 3000 3000 3750 3750 718000 Medical Pmt 40878 42,051 4],5]3 4],5]3 718005 Employee Men Co -Pay (1800) (2,040) (4,0138) (4,1)68) 72000 uric Insurance 539 1000 9130 96o nz.000 Retbement EB o 0 0 0 723000 Retbement DC 14,368 15,1)29 14,946 14,946 724000 Retirement Medical 29,981 26,758 28,771 28,771 Total: FRINGE BENEFITS 105,485 105,390 111369 111369 EX20-SUPPLIES 728000 Once Supplies 1980 3,500 2,000 2,000 756000 Miscellaneous 510 1500 1800 1,000 Total: SUPPLIES 2,490 5,001) 3,000 3,000 EX25- PROFESSSIONAL SERVICES 853.000 Telephone o 0 0 0 Total: PROFESSSIONAL SERVICES o 0 0 0 EX30-TRANSPORTATION 864.010 TramevEa-Enp 2,199 1DODD z000 7,000 Total: TRANSPORTATION 2199 10000 ]000 7000 885.000 Public Relations Total: COMMUNITY PROMOTION EX40 - PRINTING AND PUBLISHING 904.000 Priming Total: PRINTING AND PUBLISHING EX45 - REPAIRS AND MAINTENANCE 934.000 Once Equip Maint Total: REPAIRS AND MAINTENANCE EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 958.000 Dues AM Subscript Total: OTHER CHARGES AND SERVICES EX91) - CAPITAL OUTIAY 977900 Cap Funny Minor 981 000 Cap Funny-Fnmia 983.000 Cap Funny Office Eqp user: Slater, Michael 12,1)77 13,1)1)0 4,000 4,000 12,1)77 13,1)1)0 4,000 4,000 2,e38 2,1)1)0 z000 z000 2038 2000 z000 z000 20 101)0 500 500 20 1900 500 500 681)13 13,1)1)8 Pages 4 of 199 6,61)1) 155 500 6961 6500 0 1) 0 1) 14,000 1) 6600 zoo 71)1) 5,7oo 5,71)1) 0 1) 0 0 0 0 November n, zoos November 11, 2009 user: Slater, Michael Pages 5 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: CAPITAL OUTLAY 14,000 0 0 0 Department Total: CITY COUNCIL 390317 388,998 383,899 303899 November 11, 2009 user: Slater, Michael Pages 5 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 6 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlirent 111 - CITY CLERK EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 21H4]1 318,020 320,575 320575 7NlD1) Vacancy AdhWages o 0 0 0 ]0] 1)1)1) Alternate PaynrenLs 2,000 2,000 2,000 2,000 71)9.1)1)1) Ovenime 1 n5 1500 1500 1500 Total: PERSONNEL SERVICES 29 MG 321520 324,075 324,1)75 E)15 - FRINGE BENEFITS 71411)1) VaancyMbBenerts 0 0 0 0 ]151)1)1) FICA 22,373 24,826 25,021 25,1)21 717 1)1)1) Holiday Ann 2,941 3000 3000 3000 719000 Medial Pmt ZI,989 2%691 28,317 28317 719005 Employee Men! Co -Pay (905) (1500) (2,028) (2,028) 72000 Fire Insurance 71)5 1129 1121 1121 7 2 DDD Retbement DB o 0 0 0 723000 Retirement OC 18,405 20,995 21193 21193 72000 Retirement Medial 451)81) 411)61 44,656 44izt; Total: FRINGE BENEFITS 11fi588 119,208 121280 121280 EX21)-SUPPLIES 728 000 Office Supplies 8,667 9,000 8,500 8500 753.1)1)1) Dog Licenses 192 luno But Soo 754.1)1)1) Vehicle Licenses 2,075 3001) 2,1)1)1) 2,1)1)1) 7561)1)1) Miscellaneous 247 500 500 500 Total: SUPPLIES rnorso 13500 111)1)1) 111)1)1) EX25- PROFESSSIONAL SERVICES 818000 Contractual Service 1652 4,500 4,000 4,000 Total: PROFESSSIONAL SERVICES 1652 4,501) 4,000 4,000 EX31)-TRANSPORTATION 861m1) Amo Expense -Erin sn 1500 1500 1500 864.m1) TramevEa-Enm 488 7,500 5,1)1)1) 5,1)1)1) Total: TRANSPORTATION 1159 9,1)00 fi51)1) 651)1) EX41)- PRINTING AND PUBLISHING 91.1)1)1) Printing 0,933 15,1)00 10,000 10,000 905.000 Publishing 18,752 27,000 22,000 22,000 Total: PRINTING AND PUBLISHING 25,684 42,000 32,000 32,000 EX45-REPAIRS AND MAINTENANCE 934.000 Once Equip Maint 1369 0,500 6,000 0,1)1)1) Total: REPAIRS AND MAINTENANCE 1369 0,500 fi000 fi000 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 5,421 15,1)00 15,1)1)1) 15,1)1)1) 958.000 Does Ann Subscript 300 11)1)0 Tung 1 000 Total: OTHER CHARGES AND SERVICES 5,]21 10,1)00 10,1)1)1) 10,1)1)1) EX81)-MISCELLANEOUS 97D Dl Burial Reimbursement 1100 2,000 2,000 2,000 Total: MISCELLANEOUS 1100 2,000 2,000 2,000 EX91)- CAPITAL OUTLAV November 11, 2009 user: Slater, Michael Pages 6 of 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 7 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 971 000 Cap OuOayMinor 1,000 0 0 0 993.000 Cap Outlay Office Eqp 0 0 0 0 Total: CAPITAL OMITAY 1,000 0 0 0 Department Total: CITY CLERK 46098 534,228 523,655 523,655 November 11, 2009 user: Slater, Michael Pages 7 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Japanned 141 -11TH DISTRICT COURT EX11)- PERSONNEL SERVICES ]02.000 Salares Ann Wages 13631)7 1509,230 1539157 15GJ57 7NlDD Vacancy AdFWages o 0 0 0 71)] 1)1)1) Alternate Payarents 3,000 3,000 5,000 5,000 7W.1)1)1) Ove ime 7,W9 12,1)1)1) 10,000 10,000 71201) Wage Tsunwioetl (1310) (65,1)1)1)) (68,1)00) (W,1)oo) Total: PERSONNEL SERVICES 1313233 1459,230 1483,157 1483157 E)i5 - FRINGE BENEFITS 713030 Beref Tsf-Invce V/06) (91)00) (91)00) (91)00) 714100 VaancyAdiTere(As o 0 0 0 715000 FICA 106736 12S6W 123687 123,687 717 DDD HoINay Ann 33535 65,615 71210 71210 719 000 Medical Pmt 324,291 361),916 351 ]87 351 ]87 719 005 Employee Men Co -Pay (1 4]5) o (18,952) (18,952) 729000 Fire Insurance 4,298 5,486 5,615 5,615 722.000 Retbement EB o 0 0 0 723000 Retirement OC 113,881) 141411 131896 13189fi 724000 Retirement Medical 2391)9 21)9731) 259,120 259,120 Total: FRINGE BENEFITS 812246 902,761 918,363 918363 EX21)-SUPPLIES 729000 Ofem Supplies 12,396 17,000 17,000 17,000 730000 Postage 49,600 49,600 49,600 49,600 756000 Miscellaneous 2316 3000 3000 3000 757010 Court Remmr Sapp o 500 500 500 Total: SUPPLIES 64302 71)j 1)o 71)j 1)o 70,11)1) EX25- PROFESSSI ORAL SERVI CES BN DDD Accounting Fees 15,1)1)1) 15,1)1)1) 15,1)1)1) 15,1)1)1) 81DW) Creed Cam Coss 18,02 15,1)1)1) 15,1)1)1) 15,1)1)1) 813000 Professional Fees 9,173 35,1)1)1) 30,000 30,000 81400 Computer Service 55,637 73150 74,151) ]4,151) 81700 Court Appt-Axys 73372 60,000 80,000 80,000 819000 Contractual Service 66241) x8,484 x8,484 613,484 819000 Transcript Fees o 501) 500 500 835.000 Witnessl3ury Fees 1) 0 1) 1) 835.001 Jurors' Fees and Exp 6,781) 15,1)1)1) 15,1)1)1) 15,1)1)1) 835.002 Witness Fees and Exp 18631 16,1)1)1) 15,1)1)1) 15,1)1)1) 853.000 Telephone 18,000 18,001) 18,000 18,000 Total: PROFESSSIONAL SERVICES 280,765 319134 331134 331134 EX31)-TRANSPORTATION 861 On Auto ExpensePop12,162 13,001) 11800 11800 864.1)1)5 Traiel/EtlJudges 2,564 4,500 3,500 3500 864.010 TramevEaEno 1 cos 1500 1500 1500 Total: TRANSPORTATION 19334 19,000 191)1)1) 191)1)1) EX35- COMMUNITY PROMOTION 882.141 Prom Prog Probatu 2314 3,000 3,000 3,000 882.142 Volunteer Appre, Event 5,1)1)1) 5,51)1) 5,51)1) 651)1) November 11, zoos user: Slater, Michael Pages 8 of 199 CITY OF LWONIA ADOPTEDBIJDGET- 2010 November 11, 2009 user: Slater, Michael Pages 9 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: COMMUNITY PROMOTION 7,314 8,500 8,500 8500 EX40 - PRINTING AND PUBLISHING 904.000 Printing 2fi345 27,000 2],001) 21,000 Total: PRINTING AND PUBLISHING 2fi345 27,000 2],001) 21,000 EX41-INSURANCES 918000 Liability Insurance 25,1)1)1) 25,1)1)1) 25,1)1)1) 25,1)1)1) Total: INSURANCES 25,1)1)1) 25,1)00 25,1)1)1) 25,1)1)1) EX42 - PUBLIC UTILITIES 928 001) Heal, Light, Water 83,01]1 75,000 75,000 75,000 Total: PUBLIC UTILITIES 83,01]1 ]5,001) 75,000 75,000 EX45 - REPAIRS AND MAINTENANCE 931 000 Building Maint 20,000 20,000 20,000 20,000 934.000 Once Equip Main 10,132 10,500 11),51)1) 1151)1) Total: REPAIRS AND MAINTENANCE 30,132 30,500 30,500 30500 EX50 - OTHER CHARGES AND SERVICES 941000 MBA Paynren 210,000 210,000 0 0 942000 Building Rentals o 0 0 0 944.000 Lease Purchase Pay 15,118 17,000 17,000 17,000 958.000 Dues Ann Subscript 2201) fi001) 5,000 5,000 908005 EtlRramirgJungas 453 5,001) 4,000 4,000 96D Dl EartramintuTEmp 1250 1500 1500 1500 Total: OTHER CHARGES AND SERVICES 229,082 239,500 2],501) 21,500 1 X 8 -TRANSFERS OUT 9(b 47D Cont To Conn Bld lmp%ds o 0 0 0 Total: TRANSFERS OUT 0 0 0 0 EX90 - CAPITAL OUTLAY 971 coo Cap Gunny Minor 17,244 10,000 12,51)1) 1251)1) 976 001) Cap Outlay BUB Imp v o 0 0 0 978001) Cap Outlay-Bootrs o S,000 7,1)1)1) 7,1)1)1) 981 001) Cap Outlay Earth o 0 0 0 983.000 Cap Outlay Office Pop o 0 0 0 986 001) Cap Outlay -Corm Hares. 0 0 0 0 987 000 Cap Outlay Other Pop o 5,1)1)1) 0 0 Total: CAPITAL OUTLAY 17,244 23000 19,500 19500 Department Total: 16TH DISTRICT COURT 2,905599 3,195,731 3,031]54 3,031]54 November 11, 2009 user: Slater, Michael Pages 9 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 1]3- MAYOR'S OFFICE EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 294,740 353,851 305,221 30.5,22] ]0.1 .11)1) Vacanry Atl}Wages o 0 0 0 ]0] 1)1)1) Alternate Paynrens 1 But Tung 2,000 2,000 ]09.000 OveHime 1450 3,000 2,000 2,000 Total: PERSONNEL SERVICES 297,190 357,851 309,221 309,22] E)15 - FRINGE BENEFITS 71411)1) VaancyMbBere(As o 0 0 0 715000 FICA 22nf; 27,534 23,943 23,943 7171)1)1) Holiday Ann 4,500 4,500 3,750 3,750 719000 Medial Pmt 34,752 42,828 33,003 33,003 719 005 EmploWe Men Co -Pay (1 iv5) (1 681)) (1 filo) F 621)) 729000 uric Insurance 522 1275 1080 1 080 7 2 DDD Retbemem EB o 0 0 0 723000 Retirement OC 8395 13,081) 8,381 8,361 724000 Retirement Medial 28,185 33,214 29,296 28298 Total: FRINGE BENEFITS 95450 121351 97,835 97,835 EX21)-SUPPLIES 728000 Office Supplies 971 3,000 2,000 2,000 ]561)1)1) Miscellaneous 11)9 101)0 1000 1000 Total: SUPPLIES 1 061) 4,000 3,000 3,000 EX25- PROFESSSIONAL SERVICES 841000 Emergency FcFMayor o 500 250 250 Total: PROFESSSIONAL SERVICES o 500 250 250 EX31)-TRANSPORTATION 861 On Auto Expense-Enm 1750 4,200 8,400 8,400 864.010 TramevEa-Enm 1005 1751) 101)1) 101)1) Total: TRANSPORTATION 3,555 5,950 9,900 9900 EX35- COMMUNITY PROMOTION 885.000 Public Relations 4,943 5,000 4,500 4,500 Total: COMMUNITY PROMOTION 4,943 5,000 4,500 4,500 EX41)- PRINTING AND PUBLISHING 904.000 Printing 2900 3,500 3,000 3,000 Total: PRINTING AND PUBLISHING 2900 3,500 3,000 3,000 EX45 - REPAIRS AND MAINTENANCE 934.000 Office Equip Main o 1000 500 500 Total: REPAIRS AND MAINTENANCE o 1000 500 500 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 3,001) 2,250 2 250 947 000 Outside Vehicle Rental ],9] Snub 0 0 956.000 Dues Ann Subscript 508 ]1)0 500 500 Total: OTHER CHARGES AND SERVICES 7,085 11]01) 2,750 2,750 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 November 11, zoos user: Slater, Michael Pages 10 of 1% November 11, 2009 user: Slater, Michael Pages 11 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: CAPITAL OUTIAV o 0 0 0 Department Total: MAYOR'S OFFICE 412875 510,852 43902 430902 November 11, 2009 user: Slater, Michael Pages 11 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 12 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 193 -ELECTION COMMISSION EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 93,705 11)3,767 105,659 105659 ]82.11)1) Vacanry Atl}Wages o 0 0 0 ]0] 1)1)1) Alternate Paynens o 0 0 0 71)9.1)1)1) Ove ime 1%%L; X1)1)1) 20,000 20,000 Total: PERSONNEL SERVICES 113,661 110,761 125659 125,659 E)15 - FRINGE BENEFITS 71411)1) VacancyAa}Bererts 0 0 0 0 715 000 FICA 8,624 8,588 9,728 9,728 ]1] 1)1)1) HoINay Ann 1 061) 1500 1500 1 500 718000 Medical Pmt 24,448 25,185 24,071 24,1)71 718005 EmploWe Men Co -Pay (1261)) (900) (900) (900) 728000 Fife Insurance 310 338 342 342 722.000 Retbemem EB o 0 0 0 723000 Retirement OC 7,391 7621 7,773 7,A3 724000 Retirement Medical 14,356 12699 13,894 13,894 Total: FRINGE BENEFITS 54917 55,031 56,408 56,41)8 EX21)-SUPPLIES 728000 Ogre Supplies 3,1)16 4,000 3,500 3500 756000 Miscellaneous 1420 1000 1000 1000 ]5] 020 DIPVoterReg Supp ]sob 12,000 11),1)1)1) 11),1)1)1) Total: SUPPLIES 12,043 17,000 14,500 14,500 EX25- PROFESSSIONAL SERVICES 813 000 Professional Fees o 1000 1000 1000 818000 Contractual Sconce 185225 141),000 145,1)1)1) 145000 818002 Election Expense Reinmmsenren (86265) (51),1)00) (45,1)1)1)) (45,000) 851 ND Comp somare Maim o 3,500 3500 3500 Total: PROFESSSIONAL SERVICES 98961) 94,500 11)4,51)1) 11)451)1) EX31)-TRANSPORTATION 861 oto Ano Expense-Enm 288 500 500 500 864.010 TramevEa-Eno 0 3000 Tung 1 But Total: TRANSPORTATION 288 3,500 1500 1500 EX41)- PRINTING ANO PUBLISHING 904.000 Printing 9597 15,1)00 11),1)1)1) 11),1)1)1) 905.000 Publishing Gj69 1500 1500 1500 Total: PRINTING AND PUBLISHING 15,766 16,500 11500 11 500 EX45 - REPAIRS AND MAINTENANCE 933.000 Equipollent Main 179 1],001) 17,000 17,000 933.1)11) Equip Main-Tsf 17,144 11),1)1)1) 15,400 15,400 Total: REPAIRS AND MAINTENANCE 17,323 2],001) 32,400 32,400 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 0 0 0 958.000 Ores Ann Subscript o 500 500 500 96D Dl EtlRramintuTEmp 8,033 5,001) Snug 8,000 Total: OTHER CHARGES AND SERVICES 8,033 5,500 8,500 8500 November 11, 2009 user: Slater, Michael Pages 12 of 199 CITY OF LWONIA ADOPTEDBUDISU- 2010 November 11, 2009 user: Slater, Michael Pages 13 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX90 - CAPITAL OUTLAY 971 000 Cap OuOayMinor 0 0 0 0 997 000 Cap Outlay Other Eqp 0 0 0 0 Total: CAPITAL OUTLAY 0 0 0 0 Department Total ELECTION COMMISSION 320,992 329,790 354,961 351967 November 11, 2009 user: Slater, Michael Pages 13 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 EX30-TRANSPORTATION Zulu Account 300 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlnned 201 -ACCOUNTING 2,11)0 2,100 EX40 - PRINTING AND PUBLISHING E)10- PERSONNEL SERVICES 904.000 Primmi 3,636 9,000 ]02.000 Salaries Ann Wages 523,213 547,593 451431 451431 7NlD0 Vacancy AdFWages o 0 0 0 ]0] BOB Alternate PaynreMs o Tutu Tutu 1 BOB ]09.000 Ocetlime 21,967 30,000 30,000 30,000 712 BOB Wage Ts4Other ($280) ($280) ($280) ($280) 712 Of Wage Ts4Refese (ZI,20) (27,200) (27,200) (ZI,20) 712 NO Wage TsfAct 51 (511 (5$490) (5$490) (511 712 BOB Wage Tsf Grants (14,]61)) (11,500) (11,500) (11,500) 712 W0 Wage Tsf4 nvestmeMs (30,000) (30,000) (35,000) (35,000) 712218 Wage Ts4Comnunity Transit (fi000) (fi000) (fi000) (fi000) 712592 Wage Ts4W&S Fund (35,000) (35,000) (30,000) (30,000) Total: PERSONNEL SERVICES 371510 402,123 31)5,961 306961 E)15 - FRINGE BENEFITS 713 BOB Benef Tsf-Grnt (3,641)) (2,500) (3,833) (3,833) 714100 VaancyAa}Benerts 0 0 0 0 715000 FICA 42,22] 45,066 37614 37614 ]1]000 Holiday Ann 9,613 11),51)1) 9,255 9255 719000 Medial Pmt 81991 81]33 53,110 53,110 719005 Employee Man CoLay (3,405) (3,361)) (5628) (5,628) ]20.000 Life Insurance 1 t5 1937 1580 1 580 ]22.000 Retirement OB o 0 0 0 723000 Retirement OC 4%n8 55,238 45,630 45,631) 724000 Retirement Medial 81 874 73,461 64,8A 64871 725 oto OIH Ts4Refuse (ZI,20) (27,200) (27,200) (ZI,20) 725020 OIH Ts4Act 51 (511 (58,490) (58,490) (511 725218 OIH Ts4CommmOy Transit (fi000) (fi000) (fi000) (fi000) Total: FRINGE BENEFITS 168216 170,385 110,915 110915 EX20-SUPPLIES 729too Ofoe Supplies 6214 X500 X500 X500 756000 Miscellaneous 69 300 300 300 Total: SUPPLIES 6282 X800 X800 X800 E)25- PROFESSSIONAL SERVICES 802262 Accounting2egal Fees-PRDA (25,000) (25,000) (25,000) (25,000) BN 731 Accounting FeePension(1881)4) (83,593) (85,494) (85,494) 813000 Professional Fees 11560 2,000 2,000 2,000 Total: PROFESSSIONAL SERVICES (92244) (10fi 593) (108,494) (108,494) EX30-TRANSPORTATION 861 U10 Auto Expense -Ery 173 300 300 300 864.010 TramevEa-Ery o 1800 1800 1800 Total: TRANSPORTATION 173 2,11)0 2,11)0 2,100 EX40 - PRINTING AND PUBLISHING 904.000 Primmi 3,636 9,000 9,000 9,000 Total: PRINTING AND PUBLISHING 3,636 9,000 9,000 9,000 EX45 - REPAIRS AND MAINTENANCE 934.000 Of 1)e Equip your user: Slater, Michael 0 Pages 14 of 199 200 zoo zoo November n, zoos CITY OF LWONIA A EEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Total: REPAIRS AND MAINTENANCE 0 200 200 2DD EX50 - OTHER CHARGES AND SERVICES 72505D OIH Ts4GraMs 0 0 D D 9,P1 DDD Lease Purchase Pay 0 0 D D 953 DDD Dues Ann Subscript 210 500 5DD 5DD 96D DOD EartraminyEmp 565 1500 1s1)1) 1 soD Total: OTHER CHARGES AND SERVICES A5 2,000 2,000 2,000 EX91) - CAPITAL OUTLAY 971 ODD Cap Gu0nyMun r 0 0 D D 9133 DDD Cap Outlay -OR Gap 0 0 D D Total: CAPITAL OUTLAY D D D D Department Total: ACCOUNTING 45634] 487,015 329,482 329,482 November 11, 2DD9 user: Slater, Michael Pages 15 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 16 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Departirent 202 -ASSESSING EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann wages 339,341 335,753 219,991 219,991 7N loo Vacancy Aa}wages o 0 0 0 71)71)1)1) Alternate Paynems o 0 0 0 71)9.1)1)1) Ovenime 9,793 10,000 5,1)1)1) 5,1)1)1) Total: PERSONNEL SERVICES 349,134 345,753 284,991 284991 EX15 - FRINGE BENEFITS 71411)1) VaancyMbBenerts 0 0 0 0 7151)1)1) FICC 26,642 27,024 22,341 22,341 7171)1)1) Holiday Ann 5,925 7,500 7,050 ],951) 719000 Metlial Pmt 49,438 48,756 44,029 44929 7191)1)5 Employee Men Co -Pay (2,470) (2,461)) (5,1)]6) (S U76) 720 000 Fire Insurance 1 But 1215 962 962 7 2 DDD Rmbemem EB o 0 0 0 723000 Refiremem EC 3,658 30,552 25,921 25,927 724000 Retirement Metlial 52,824 45,557 35,61)1) 3861)1) Total: FRINGE BENEFITS 16499 158,144 130,833 130,833 EX21)-SUPPLIES 728000 Once Supplies 8731 81)1)1) 5,000 5,000 738000 Postage 17,994 19,001) 17,500 17,500 756 000 Miscellaneous 557 191)1) 500 500 757 On Assessmm Supples 1945 2,1)1)1) 2,1)1)1) 2,1)1)1) 769.1)1)1) Ream Collection o 0 2,1)1)1) 2,1)1)1) Total: SUPPLIES 21,228 28,001) 2),1)1)1) 21,000 EX25- PROFESSSIONAL SERVICES 81)3262 Assessing Fee-PRDA FgDDg F1),1)1)1)) F1),1)1)1)) FgDDg 818225 Com Serv-macomAp 43,400 50,001) 50,000 50,000 834.000 Fee Apprais�TaxTrib 150 21),1)00 15,1)1)1) 15,1)1)1) Total: PROFESSSIONAL SERVICES 33551) 61),1)00 55,000 55,000 EX31)-TRANSPORTATION 861m1) Amo Expense -Erin 1745 2,000 1500 1500 864.1)11) TramevEa-Enm 2,998 3,000 1500 1500 Total: TRANSPORTATION 4,644 5,000 3,000 3,000 EX41)- PRINTING AND PUBLISHING 904.000 Priming 5,299 11),1)00 7,500 7,500 905.000 Publishing o 500 250 250 Total: PRINTING AND PUBLISHING 5,299 11),51)0 7,750 7,750 EX45-REPAIRS AND MAINTENANCE 934.000 Once Equip Maint 5,822 81)00 8000 S000 Total: REPAIRS AND MAINTENANCE 5,822 81)00 S000 S000 EX51)- OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 1280 1500 1500 1500 958.000 Does Ann Subscript 1 000 Tung Tung 1 000 Total: OTHER CHARGES AND SERVICES 2280 2,500 2,500 2500 EX91)- CAPITAL OUTLAY November 11, 2009 user: Slater, Michael Pages 16 of 199 CITY OF LWONIA ADOPTEDBUDISU- 2010 November 11, 2009 user: Slater, Michael Pages 17 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 971000 Cap OullayMinor 3565 0 0 0 983.660 Cap Outlay Office Eap 0 0 0 0 Total: CAPITAL OMITAV 3565 0 0 0 oepatlirent Total: ASSESSING 595539 615,897 51],0]4 517,1)74 November 11, 2009 user: Slater, Michael Pages 17 of 1% CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depadirent 220 - CIVIL SERVICE EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann wages 422,858 452,555 431865 431865 7NlDD Vacancy MbWages o 0 0 0 71)71)1)1) Alternate Paynems 2,1)1)1) 2,1)1)1) 2,1)1)1) 2,1)1)1) 71)9.1)1)1) Overtime 61)8 5,1)1)1) 5,1)1)1) 5,1)1)1) Total: PERSONNEL SERVICES 432,466 459,555 438,865 436865 EX15 - FRINGE BENEFITS 71411)1) VaancyMbBererts 0 0 0 0 715000 FICA 33233 35,638 34,112 34112 717 1)1)1) Holiday Ann 5,924 fi31)1) 7,050 7,0.50 719 000 Medial Pm 36 289 41416 29,992 29,992 719005 Employee Men Co -Pay (1500) (1920) (3,228) (3,228) 720 001) Life Insurance 1 313 1586 1378 1 378 ]22.000 Retirement OB o 0 0 0 723000 Retirement OC 32)2] 3],51] 33,361 33361 724000 Retirement Medial 61),611) 59,861) 5fi933 5fi933 Total: FRINGE BENEFITS 168596 181),1)97 159,598 159598 EX21)-SUPPLIES 728 000 Office Supplies 5598 7,51)1) 7,51)1) 7,51)1) ]491)1)1) SeryRecognition 3719 9,500 9,500 9500 7561)1)1) Miscellaneous 668 1200 1200 1200 756 Dl Brolsen Eye Glasses o 300 300 300 765.1)1)1) Testing Supplies 44,304 42,1)1)1) 42,1)1)1) 42,1)1)1) Total: SUPPLIES 55289 61),51)1) 61),51)1) 61)51)1) EX25- PROFESSSIONAL SERVICES 80731 Admin Fee-Peasion (19450) (84,293) (8fi832) (8fi832) 813 000 Professional Fees o 4,000 4,000 4,000 825 000 Interview Board 1417 2,51)1) 2,51)1) z 51)1) 828000 MedialSeri 25,996 49,000 49,000 49,000 Total: PROFESSSIONAL SERVICES (52,037) (28,793) (31332) (31 332) EX31)-TRANSPORTATION 861m1) Amo Eapeuse-Erop 41)77 6,1)1)1) Snug 6,1)1)1) Total: TRANSPORTATION 41)77 6,1)1)0 6,01)1) 6,1)1)1) EX41)- PRINTING AND PUBLISHING 904.000 Prining 4,250 5,000 5,000 5,000 905.000 Publishing 5,838 27,500 18,861) 18861) Total: PRINTING AND PUBLISHING 10,088 32,500 23,861) 23861) EX45-REPAIRS AND MAINTENANCE 934.000 Office Equip Maint 216 375 375 375 Total: REPAIRS AND MAINTENANCE 216 375 375 375 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 5,151 5,500 5,500 5 500 958.000 Does Ann Subscript 2,218 3,000 3,000 3,000 960.1)11) EtlRramingEmp 1 8D 3,950 3,950 3,950 960.025 EtlRramm Safcy o 3,000 3,000 3,000 96D On EtlRramingCdy Wide 1813 Snug Snug 8,000 November 11, 2009 user: Slater, Michael Pages 18 of 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 19 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 960040 Toon Rem -ti 192 3,111 6,500 6,500 6500 96D (AS Toon Rem -b -L 1917 870 1500 1500 1500 Total: OTHER CHARGES AND SERVICES 14,829 31450 31450 31450 EX90 - CAPITAL OUTLAY 971 000 Cap OuOayMinor o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Oepatlrrent Total: CIVIL SERVICE fi33523 741fi84 6W%316 699316 November 11, 2009 user: Slater, Michael Pages 19 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 20 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Departiren: 222 -LAW DEPARTMENT E)N D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 473,9213 4913080 459,018 459,018 ]82.100 Vacancy AdFWages o 0 0 0 ]0] 000 Alternate Payarens o 0 0 0 Total: PERSONNEL SERVICES 473,9213 4913080 459,018 459,018 E)15 - FRINGE BENEFITS 714100 VaancyAtl}BereTAs o 0 0 0 715000 FICA 35952 38,30.5 35,1331 35831 ]1]000 Holiday Ann 5,1325 7,125 13750 13750 719000 Medial Pmt 83344 82,500 71280 71 281) 719005 Employee Men Co -Pay (3,180) (3,180) (13779) (fi A9) 728000 Lite Insurance 122q; 1 ]30 1585 1585 ]22.000 Retirement OB o 0 0 0 723000 Retirement OC 45,149 4],]413 40,129 40,129 724000 Retirement Medial 74,134 66520 1313035 66035 Total: FRINGE BENEFITS 242249 240,7413 214,1331 214,1331 EX20-SUPPLIES 728000 Once Supplies 2243 2,800 2,500 2500 758000 Miscellaneous o 50 50 50 Total: SUPPLIES 2243 2,850 2,550 2,550 EX25- PROFESSSIONAL SERVICES 882D21 TsTAgoroeyFes-Cable (20,000) (20,000) (20,000) (20,000) 802262 Accouning2egal Fees-PRDA o 0 (15,000) (15,1)1)1)) 813000 Professional Fees o 2,001) 2,000 2,000 828000 Court Expense 375 2,001) 1500 1500 Total: PROFESSSIONAL SERVICES (19,1325) (113000) (31500) (31 500) EX30-TRANSPORTATION 861 On Auto Expense -Ery 373 1500 1200 1200 8134.010 TraievEa-Ery 211 1501) 750 750 Total: TRANSPORTATION 584 3,001) 1950 1950 EX40 - PRINTING AND PUBLISHING 904.000 Printing (2013) 1200 1200 1200 Total: PRINTING AND PUBLISHING (2ofi) 1200 1200 1 200 EX45 - REPAIRS AND MAINTENANCE 934.000 Once Equip Main 92 1800 500 500 Total: REPAIRS AND MAINTENANCE 92 1800 500 500 EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 3,000 i 800 1 Soo 958.000 Does Ann Subscript 13,13130 15,1)00 14,000 14,000 9138010 EartraminyEmp 4513 1501) 1000 1000 Total: OTHER CHARGES AND SERVICES 14,116 19,500 113800 113800 EX90 - CAPITAL OUTLAY 971 000 Cap Funny Minor o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 Total: CAPITAL OUTLAY 0 0 0 0 November 11, 2009 user: Slater, Michael Pages 20 of 1% November 11, 2009 user: Slater, Michael Pages2l 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council DepatlrreM Total: LAW DEPARTMEM ]133]9 ]40,3]0 005,149 005149 November 11, 2009 user: Slater, Michael Pages2l 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 22 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlment 231)- FINANCE DEPARTMENT EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 102203 103,303 158,950 158950 ]82.11)1) Vacancy Atl}Wages o 0 0 0 ]0] 1)1)1) Alternate PayarenLs o 0 0 0 71)9.1)1)1) Ovenime 987 4,000 4,000 4,000 712 )7D Wage TsEimeshrens (5,01)1)) (Sting FgDD1)) FgDD1)) Total: PERSONNEL SERVICES 157,051 101763 152,950 152,950 E)15 - FRINGE BENEFITS 71411)1) VaancyMbBererts 0 0 0 0 ]151)1)1) FICC 12,328 12,314 12,753 12,753 7171)1)1) Holiday Ann 3000 3000 3751) 3751) 718000 Medial Pmt 25,359 25,271 24,071 24,1)71 719.005 Employee Men Co -Pay (91)g (91)g (9DIU (91)g 728000 Life Insurance 537 561 542 542 7 2 DDD Retbement DB o 0 0 0 723000 Retbement DC 21 218 21c21 21J52 21J52 724000 Retirement Medial 25,789 22,170 23,261 23207 Total: FRINGE BENEFITS 87,391 84,049 84,035 84,035 EX21)-SUPPLIES 728 000 Once Supplies 1 343 2,001) i 801) 1 800 756000 Miscellaneous 186 400 400 400 Total: SUPPLIES 1530 2,400 2,200 2200 EX31)-TRANSPORTATION 861000 Auto Eapeese o 100 100 100 864.m1) TramevEa-Enm 21 2,51)1) 2,51)1) 751)1) Total: TRANSPORTATION 21 2,01)1) 2,01)1) 2,01)1) EX41)- PRINTING ANO PUBLISHING 91.1)1)1) Printing 887 3,500 1500 1500 90.5.DDD Publishing 3,452 3,501) 3,500 3500 Total: PRINTING AND PUBLISHING 4,339 7,000 5,000 5,000 EX45 - REPAIRS AND MAINTENANCE 934.000 Once Equip Main o 300 300 300 Total: REPAIRS AND MAINTENANCE o 300 300 300 EX51)- OTHER CHARGES AND SERVICES 958.000 Dues Ann Subscript 950 950 950 950 908 m1) EartramintuTEmp B B B 0 Total: OTHER CHARGES AND SERVICES 950 950 950 950 EX91)- CAPITAL OUTI NY 971 01)1) Cap Funny Minor o 0 0 0 983.000 Cap Outlay Office Eqp o o B 0 Total: CAPITAL OUTLAY o 0 0 0 Department Total: FINANCE DEPARTMENT 251881 259,1)02 248,041 248,641 November 11, 2009 user: Slater, Michael Pages 22 of 199 CITY OF LWONIA ADOPTEDBUDISU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council DepaNned 232 - INDEPENDENT AUDIT 1 X 5 - PROFESSSIONAL SERVICES BOB.DDD Audit and Awry Sery 11)43Bo 117�1)1)1) 119,000 119,000 BW Dl TsfAada Ccsi Gen Ed (16,326) (15,952) (16,1)66) (16,1)66) BW 21)4 TsfAadif Costs -Roads o 0 0 0 BW 21)5 TsfAodit CostsRefase (zsoB) (4,001)) (12,432) (12,432) BW z1)5 TsfAodit Cast -Commonly Re, 0 0 (7,871) (I,B]i) BW 218 TsfAoda Costs -Com Transit o 0 (1069) (1069) BW 231 TsfAoda Cost-CDBctMISNA (11300) (10,0(1)) (S31)(1) (B31)(1) BW 262 TsfAoda Ccst PRDA o (2,1)1)1)) (z,000) (z,000) BW 297 TsfAodit Ccsi Cable (1 254) (2,1)1)1)) (621) (6z1) BW 51)8 TsfAoda Costs -coif o 0 (1 B2) U 827) BW 566 TsfAoda Cost-EDCtFrrea (zsoo) 0 0 0 BOB 592 TsfAudit CcstsW&SEd (13,166) (21000) (23,043) (23,(143) Total: PROFESSSIONAL SERVICES 5],02] 62,048 45,]]1 45,A1 Department Total: INDEPENDENT AUDIT 5],02] 62,048 45,]]1 45,A1 November 11, 2009 user: Slater, Michael Pages 23 of 199 CITY OF LWONIA ADOPTEDBIJMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Oepatlnrent 234 - LABOR RELATIONS EX25- PROFESSSIONAL SERVICES 8131)1)1) Professional Fees 9fi 03] 120,000 105,000 10.5,000 813050 ProfSv Actuarial 2,400 5,000 4,000 4,000 818 coo Contractual ServKe o 15,000 5,1)1)1) 5,1)1)1) Total: PROFESSSIONAL SERVICES 90437 140,000 114,000 114,000 EX41)- PRINTING AND PUBLISHING 904.000 Priding o 2,000 0 0 Total: PRINTING AND PUBLISHING o 2,000 0 0 Department Total: LABOR RELATIONS 98437 142,000 114,000 114,000 November 11, 2009 user: Slater, Michael Pages 24 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 25 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlnrent 24] -BOARD OF REVIEW EX10- PERSONNEL SERVICES ]02.000 Salares Ann Wages 3,040 4,000 5,000 5,000 7Vd.100 Vacancy MILWages o 0 0 0 Total: PERSONNEL SERVICES 3,040 4,000 5,000 5,000 EX15 - FRINGE BENEFITS 714100 VaanoyMiTererns o 0 0 0 715 000 FICA 218 300 383 363 Total: FRINGE BENEFITS 218 300 383 363 EX20-SUPPLIES ns 000 Oma Supplies o 100 100 100 756000 Maallarems 122 150 50 50 Total: SUPPLIES 122 250 150 150 EX40 - PRINTING AND PUBLISHING 904.000 Priding 245 300 150 150 Total: PRINTING AND PUBLISHING 245 300 150 150 Depagnrent Total: BOARD OF REVIEW 4,280 4,850 5,083 5,063 November 11, 2009 user: Slater, Michael Pages 25 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlnned 253 -TREASURER EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 280,472 302,522 30],]35 31)7,735 7NlD1) Vacanry AdFWages o 0 0 0 ]0] 1)1)1) Alternate PaynreMs o 0 0 0 71)9.1)1)1) Ove ime 2,951 5,1)1)1) 0 0 712592 Wage Ts4W&S Fund (18523) (18,523) (S&5) (S85) Total: PERSONNEL SERVICES 204899 288,999 300,880 300,880 E)15 - FRINGE BENEFITS 71411)1) VaancyAa}Bererts 0 0 0 0 715 000 FICA 21530 23812 23656 23050 ]1] 1)1)1) Holiday Ann 2,1)77 3]51) 1500 1 500 719000 Medial Pmt 01,427 75,358 761)]5 761)75 719005 EmploWe Men Co -Pay (2,730) (2,700) (5,400) (5,400) no 000 Fire Insurance 621 1957 1948 1 "S 772.1)1)1) Retbement EB o 0 0 0 723000 Retirement OC 12,741 18,093 23,099 23,099 724000 Retirement Medial 39992 39,101 42,302 42302 725592 OIH Ts4W&SFund o o (S&5) (S85) Total: FRINGE BENEFITS 141858 159,131 15fi1)85 156085 EX21)-SUPPLIES ns 000 Office Supplies 8,5132 X51)1) X51)1) X51)1) 7561)1)1) Miscellaneous 365 1000 1000 1 But Total: SUPPLIES 8,94 8,51)1) 8,51)1) 851)1) EX25- PROFESSSIONAL SERVICES 805262 Treasurer Fee-PRDA (21 800) (21800) (21800) (21 800) 810000 Banking Service 3,293 4,501) 4,000 4,000 818 000 Contractual Service 59500 85,1)1)1) 54000 54,000 8181)1)3 ContSer-Aucioreer o 0 0 0 8261)1)1) Court Expense o 0 0 0 851 ND Comp Sollare Maim 2,34 28,51)1) 28,51)1) 2851)1) Total: PROFESSSIONAL SERVICES 44147 97,000 05,500 05500 EX31)-TRANSPORTATION 861 On Ante Expense-Enm 267 1501) 1500 1500 804.1)11) TramevEa-Enal 4344 4001) 2,1)1)1) 2,1)1)1) Total: TRANSPORTATION 4,611 5,500 3,500 3500 EX41)- PRINTING AND PUBLISHING 904.000 Printing 18,412 18,1)00 161)1)1) ifi000 Total: PRINTING AND PUBLISHING 18,412 18,1)00 ifi000 ifi000 EX45 - REPAIRS AND MAINTENANCE 934.000 Office Equip Main 3803 3,000 2,000 2,000 Total: REPAIRS AND MAINTENANCE 3803 3,000 2,000 2,000 EX51)- OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 0 1800 500 500 Total: OTHER CHARGES AND SERVICES o 1800 500 500 EX81)-MISCELLANEOUS November 11, 2009 user: Slater, Michael Pages 26 of 199 CITY OF LWONIA ADOPTEDBUDISU- 2010 November 11, 2009 user: Slater, Michael Pages 27 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 961000 TaxesError In Rolls 60 500 500 500 Total: MISCELLANEOUS 60 500 500 500 EX91) - CAPITAL OUTLAY 971 000 Cap OuOayMinor 2$059 0 0 0 993.000 Cap Outlay Office Eqp o 0 0 0 Total: CAPITAL OMITAY zz Mq 0 0 0 Department Total: TREASURER 506,655 501fi31) 553,465 553,465 November 11, 2009 user: Slater, Michael Pages 27 of 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 November 11, 2889 user: Slater, Michael Pages28 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlnrent 203 - UTILITIES AND SUPPLIES EX21)-SUPPLIES 730000 Postage 100,530 103,000 103,000 103,000 Total: SUPPLIES 100,530 103,000 103,000 103,000 EX25- PROFESSSIONAL SERVICES 853.000 Telephone 21)7104 201),1)1)1) 215,1)1)1) 215,1)1)1) Total: PROFESSSIONAL SERVICES 2W,104 260,000 215,000 215,000 EX42 - PUBLIC UTILITIES 921 001) Electric 198p40 21)0,000 21)g1)1)1) 21)1),1)1)1) 923001) Heat B5,415 72,1)00 781)1)1) 71),1)1)1) 92 .1)1)1) water 18,549 5 1)00 44,000 44,1)1)1) 928 Dl Tst-OUtlldies (113158) (95,298) (11]14]0) (1014]0) Total: PUBLIC UTILITIES 108&52 233,]1)2 212,524 212524 EX91)-CAPITAL OUTIAV 987 Dl Telephone System 9,01)1) 90,000 0 0 Total: CAPITAL OMIAV 9,01)1) 90,000 0 0 Oepatlment Total: UTILITIES AND SUPPLIES 54fi147 74fi71)2 591),524 591)524 November 11, 2889 user: Slater, Michael Pages28 0199 CITY OF LWONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depatlrrent 261 -ACQUISITION OF LAND EX90 - CAPITAL OUTLAY 971 000 Cap Funny Minor 420 0 1,000 1,000 9Yd.DDD Land Purchase 0 7,000 2,000 2,000 9n full Land PurCAFees 0 2,000 1,000 1,000 Total: CAPITAL OUTLAY 420 9,000 4,000 4,000 Department Total: ACQUISITION OF LAND 420 9,000 4,000 4,000 November 11, 2009 user: Slater, Michael Pages 29 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 21)1)9 user: Slater, Michael Pages31) 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 2A- RESEARCH & INVESTIGATION 1 X 5 - PROFESSSIONAL SERVICES 038.1)1)1) Legislatiie Almus 18,1)1)1) 10,1)1)1) 10,1)1)1) 18,1)1)1) Total: PROFESSSIONAL SERVICES 18,1)1)1) 10,1)00 18,1)1)1) 18,1)1)1) Department Total: RESEARCH&INVESTIGATION 18,1)1)1) 18,1)1)1) 18,1)1)1) 18,1)1)1) November 11, 21)1)9 user: Slater, Michael Pages31) 0199 CITY OF LWONIA ADOPTEDBIJMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 279- DUES AND SUBSCRIPTIONS EX50 - OTHER CHARGES AND SERVICES 950.000 Does Ann Subscript 53,021 53,000 37,000 37,000 Total: OTHER CHARGES AND SERVICES 53,021 53,000 37,000 37,000 Department Total: DUES AND SUBSCRIPTIONS 53,021 53,000 37,000 37,000 November 11, 2009 user: Slater, Michael Pages3l 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlirent 302 -TRAFFIC BUREAU EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann wages 444,559 458,411 605,998 605,998 7NlDD Vacancy Aa}wages o o B 0 71)71)1)1) Alternate Paynreuts o o B 0 71)9.1)1)1) Ove ime 87140 21942 100,000 100,000 71D 1)1)1) Education Premium 10,050 10,050 11951) 119s0 711 000 Mend Pay 4050 5,850 15,211) 1521 1) Total: PERSONNEL SERVICES S4 nB 495,953 733,050 733,050 EXi5 - FRINGE BENEFITS 714100 VaareyAd}Bere(As o 0 0 0 715 000 FICA 43IAD 40,441) 61),5% 61)995 717 1)1)1) Holiday Ann 30,fi9 32,671 45,300 45300 719000 Medial Pmt 92249 92,230 123,785 123,785 719005 EmploWe Men Co -Pay o o (4,200) (4,200) 721)1)1) Fire Insurance 1 iB5 1916 2,1)9fi z,wfi 7 2 DDD Retbemem EB o 0 0 0 723000 Retbemem DC 19375 1%666 21),887 21),887 724000 Retirement Medial 84,61)13 77,11)3 108,929 108929 724m1) Gun Allowance 6,71)1) 6,71)1) Stint 8,61)1) Total: FRINGE BENEFITS 218,611 210,366 365,992 3135992 EX21)-SUPPLIES ]61.000 Police Supplies 11),1341) 14,361) 8,361) 8361) 768.1)1)1) Uniform Allowance 4,038 4,038 5,138 5,138 768.1)11) Uniform Purchases 3975 9,000 9,000 9,000 Total: SUPPLIES 18,1353 27,398 22,498 2$498 EX51)- OTHER CHARGES AND SERVICES 96D Dl EdrtraminyEmp 4145 4000 4000 4000 Total: OTHER CHARGES AND SERVICES 4,145 4,000 4,000 4,000 EX91)- CAPITAL OUTIAV 971 01)1) Cap Funny Minor ZI755 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 985.000 Cap Outlay Vehicles 52961 0 0 0 9871)1)1) Cap Outlay Other o 0 0 0 Total: CAPITAL OUftAV 81)316 0 0 0 Oepadirent Total: TRAFFIC BUREAU 921,583 ]9],]1] 1125,540 1,125,540 November 11, 2009 user: Slater, Michael Pages32 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 304- POLICE ADMINISTRATION E)10- PERSONNEL SERVICES ]02.000 Salaries AM Wages 623,565 661 661 61 ]62.100 Vacancy AdhWages o 0 0 0 ]0] 000 Alternate PayinreMs 1900 1900 0 0 ]09.000 Overtime 37,015 31595 35,329 35329 719000 Education Premium 8,325 7,500 7,500 7,500 711 000 Merit Pay 13,360 12,880 12,880 12,860 Total: PERSONNEL SERVICES 683305 716285 ]23,48] ]23,48] E)15 - FRINGE BENEFITS 714100 VaancyMbBerefld; 0 0 0 0 715000 FICA 51944 56,344 5fi734 56,734 ]1]000 Holiday AM 32254 33,011 35,514 35514 719000 Medical Pmt 77,238 ]],031 ]],253 77,253 719005 Employee Man Co -Pay (100) (300) (3,286) (3288) 72000 Fri Insurance 1 855 2,1)84 2,1)49 2,049 n2Di Retbement DB o 0 0 0 723000 Retirement DC 49,137 50,800 51839 51839 72000 Retirement Medical 11)7,n2 104,077 104,208 10421)8 724010 Gan Allowance 4,361 4,950 4,950 4,950 Total: FRINGE BENEFITS 323,751 329,129 329,259 329259 EX20-SUPPLIES 728 000 Office Supplies 2$835 23,501) 15,1)1)1) 15,000 741 000 Animation 3fi 093 40,01)1 40,000 40,000 742000 BlanketMedical8,642 8,000 8,000 8,000 756000 Miscellaneous 093 1900 1000 1000 759000 Photo Supplies fi794 15,000 7,500 7,500 761 Di Prisoner Meals 12208 15,1)00 15,1)1)1) 15,000 761 300 Prisoner Medical 5,177 35,001) 25,000 25,000 761 400 Prisoner Housing 421677 4]5,001) 400,000 401 766000 Tools Ana Supples 1 its 1500 1500 1500 768 Di Uniform Allowance 3993 4,1)133 4,1)133 4,1)63 76e.o10 Uniform Purchases o 0 0 0 7n 000 Microelm Services 1122 1600 1600 1600 Total: SUPPLIES 520,408 61 518,003 518,003 EX25- PROFESSSIONAL SERVICES 818000 Contractual Service 10,134 ],000 ],000 ],000 829.000 New Hire Expenses 1 ]03 5,200 200 200 Total: PROFESSSIONAL SERVICES 11837 12,201) 7,200 7,200 EX30-TRANSPORTATION 864.010 Traiel/Ert-Eirry 1343 1600 1600 1600 861.000 Parking Rental 2,035 1500 1500 1 500 Total: TRANSPORTATION 3378 3,100 3,11)0 3,100 EX35- COMMUNITY PROMOTION 885.000 Public Relations 8,003 10,000 10,000 10,000 Total: COMMUNITY PROMOTION 8,003 10,000 10,000 10,000 EX40 - PRINTING AND PUBLISHING November 11, 2009 user: Slater, Michael Pages33 of199 CITY OF LWONIA ADOPTEDBUDISU- 2010 November 11, 2009 user: Slater, Michael Pages 34:4199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 904000 Printing 5,A1 11,000 7,000 7,1)1)1) Total: PRINTING AND PUBLISHING 5,A1 11800 7,001) 7,1)1)1) EX42 - PUBLIC UTILITIES 928000 Heal, Light, Water 108801) 185,1)00 185,1)1)1) 185,1)1)0 Total: PUBLIC UTILITIES 108801) 185,1)00 185,1)1)1) 185,1)1)0 EX45 - REPAIRS AND MAINTENANCE 933.000 Equipollent Maiht 803 4,000 4,000 4,000 933D51) Equip Mont Outacle Ria 5,404 8000 8000 8000 934.000 Once Equip Maiht 1 jl5 4,000 4,000 4,000 Total: REPAIRS AND MAINTENANCE 8,11)2 14,000 14,000 14,000 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 8 047 14,000 14,000 14,000 958.000 Dues Ann Subscript 8141 8500 5,000 5,000 96D Dl EartramintuTEmp 551)1) 5,500 5,51)1) 551)1) 96o n1) Eartramo-Reimanrsemeut 39319 51),000 50,000 50,000 Total: OTHER CHARGES AND SERVICES 57,007 76,000 74,500 74,500 EX91)- CAPITAL OUTIAV 971 01)1) Cap Gunny Minor 14,594 0 0 0 9761)1)1) Cap Outlay BUB Imp v o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 9871)1)1) Cap Outlay Other Ecp o 0 0 0 Total: CAPITAL OUTIAV 14,594 0 1) 0 EX94-DEBT SERVICE 993.000 Debt Ser-Prmeipal 0 0 0 0 997 000 Debt Ser -lnteresl 0 0 0 0 999.000 PaNng Agent Fees o 0 0 0 Total: DEBT SERVICE o 0 0 0 Depagment Total: POLICE ADMINISTRATION 181)81)10 1975,7A 187181)9 187181)9 November 11, 2009 user: Slater, Michael Pages 34:4199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlment 306- POLICE DATA PROCESSING E)N D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages ZN 976 2 %G!D1 235,926 23592fi ]02.100 Vacancy AdhWages 0 0 0 0 ]0] 000 Alternate PayareMs 0 0 0 0 ]09.000 Ovetlime 7,261 7,000 3,000 3,000 718000 Education Premium 900 900 900 900 711 000 Merit Pay 0 1800 1800 1 800 Total: PERSONNEL SERVICES 230,137 239,301 241826 241626 E)15 - FRINGE BENEFITS 714100 VaancyAtl}Bere(As o 0 0 0 715000 FIGO 1],85] 18,840 19,152 19,152 717 000 Holiday Ann fi,136 6,979 7,044 7,044 718000 Medial Pmt 24,550 25,295 23449 23449 718005 Employee Men Co -Pay (36B V20) (1SfiB) (1668) 728000 Fife Insurance 744 817 824 824 n2DDD Retbemem DB o 0 0 0 723000 Retbemem DC 8,718 8,851 9,098 %W8 724000 Retirement Medial 36269 32,323 35,944 35944 724 Dl Gun Allowance 950 950 950 950 Total: FRINGE BENEFITS 94864 93,335 94,793 94,793 EX20-SUPPLIES 728000 Office Supplies 1jlG 3,000 3,000 3,000 ]29.000 Cmryuter Supplies 14,219 35,000 35,000 35,000 729.o10 Fire o Conmuter Supplies 2,898 0 0 0 729ND Forensic Coop supply 0 10,000 10,000 10,000 756 000 Miscellaneous ]4] But But Soo 766 000 Tools Ana Supples 1711 3000 3000 3000 768.000 Uniform Allowarce 798 736 738 798 Total: SUPPLIES 21 548 52,536 52,538 52,538 EX25- PROFESSSI ORAL SERVI CES 851010 Comp Hardware Maini 98,22fi 120,000 120,000 120,000 Total: PROFESSSIONAL SERVICES 98,22fi 120,000 120,000 120,000 EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 0 0 0 0 958.000 Does Ann Subscript 36318 65,000 60,000 60,000 96D Dl EdrtraminyEmp 18286 20,000 15,000 15,000 Total: OTHER CHARGES AND SERVICES 54,605 85,000 75,000 75,000 EX90 - CAPITAL OUTLAY 971 000 Cap Funny Minor 109,698 0 0 0 983.000 Cap Outlay Office Eqp 11J51) 0 0 0 987 000 Cap Outlay- Other Eqp 17,007 0 0 0 Total: CAPITAL OUTLAY 137,855 0 0 0 Department Total: POLICE DATA PROCESSING (3],234 590,174 583,957 583957 November 11, 2009 user: Slater, Michael Pages 35 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlment 3D7 - DETECTIVE BUREAU E)N D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 1468412 1509,344 1648164 1,648164 ]82.100 Vacancy AdhWages o 0 0 0 ]0] 000 Alternate PayarenLs 1900 2,000 2,000 2,000 ]09.000 Ovetlime 178526 105,321 100,000 100,000 718000 Education Premium 28,650 27,900 28,050 28,0.50 711 000 Merit Pay 33,608 34,148 3],]48 3],]48 Total: PERSONNEL SERVICES 1]11196 1618,719 1813,962 1813962 E)15 - FRINGE BENEFITS 714100 VaancyAtl}Bere(As o 0 0 0 715000 FICA 138543 136,723 151628 151628 ]1]000 Holiday Ann 10.5785 1U8,5W 118,978 118978 719000 Medial Pmt 262503 213,130 294,149 294149 719005 Employee Men Co -Pay (420) (420) (9,660) (9,660) 728000 Life Insurance 4,844 5,306 5,681 5,681 ]22.000 Retirement OB o 0 0 0 723000 Retirement OC III 60,728 62,909 62909 724000 Retirement Medial 211,484 259,6H1 293,143 293143 724 Dl Gun Allowance 1%W4 20,350 21300 21300 Total: FRINGE BENEFITS 875,636 864,001 937,528 937,528 EX20-SUPPLIES 728030 Crime Prey Supply 9809 15,1)1)1) 5,000 5,000 758000 Miscellaneous 8,039 9,500 5,500 5500 ]68.000 Uniform Allowance 18,899 19,051 19,976 19976 768.010 Uniform Purcheses 2,61)9 4000 4000 4000 Total: SUPPLIES 39356 47,551 34,476 34476 EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 0 0 0 968010 EtlRraminyEmp 10,136 10,000 10,000 10,000 Total: OTHER CHARGES AND SERVICES 10,136 10,000 10,000 10,000 EX90 - CAPITAL OUTLAY 971 DDD Cap Funny Minor 65514 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 985.000 Cap Outlay Vehicles o 0 0 0 987 000 Cap Outlay Other o 0 0 0 Total: CAPITAL OUTLAY 65514 0 0 0 Department Total: DETECTIVE BUREAU 2,701838 2,600,271 2,795,966 2,795966 November 11, 2009 user: Slater, Michael Pages 36 of 199 CITY OF LWONIA ADOPTEDBUDISU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 31)9- AUTOMOTIVE SERVICE EX21)-SUPPLIES 751 DDD Gas Ann Oil 375,144 410,000 350,000 350,000 Total: SUPPLIES 375,144 410,000 350,000 350,000 EX45 - REPAIRS AND MAINTENANCE 939.000 Vehicle MaiM 221251 23fi]51) 23fi]51) 23fi]51) Total: REPAIRS AND MAINTENANCE 221251 23fi]51) 23fi]51) 23fi]51) Department Total: AUTOMOTIVE SERVICE 59fi395 04fi]51) 58fi]51) 58fi]51) November 11, 2009 user: Slater, Michael Pages370199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 38 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlmed 311) -POLICE COMMUNICATIONS EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann wages 469255 469,824 460,186 461),186 7NlDD Vacancy Aa}wages o 0 0 0 71)71)1)1) Alternate Paynrenis o 0 0 0 71)9.1)1)1) Ove ime 20202 33944 3000 3000 71D 1)1)1) Education Premium 6,1)1)1) 5,100 5,100 5,100 711 001) Mend Pay 8,955 8,955 8,955 8,955 Total: PERSONNEL SERVICES 51A,412 517,823 4]],241 471,241 E)15 - FRINGE BENEFITS 71411)1) VaareyAd}Bere(As o 0 0 0 7151)1)1) FICA 39353 41]34 39,1)86 39886 717 DDD Holiday Ann 2681)3 27,719 27,164 21,164 7181)1)1) Medial Pmt 71(B[2 7%555 75,189 75,189 7181)1)5 EmploWe Men Co -Pay (1410) (1500) (2,988) (2,988) 726001) Fire Insurance 1361 T687 1 611) 1 l) 7 z DDD Retbemem EB o 0 0 0 723000 Retirement OC 3],91] 38,128 35,231 35231 724000 Retirement Medial 81117 7%387 75714 ]8,]14 724 oto Gun Allowance 4,950 3,950 3,950 3,950 Total: FRINGE BENEFITS 261,733 210,661) 257,956 257,956 EX21)-SUPPLIES 728000 Once Supplies 2,298 3,000 3,000 3,000 758001) Miscellaneous A6 1300 1300 1300 766000 Tools And Supplies 1821 2,1)1)1) 2,1)1)1) 2,1)1)1) 768.1)1)1) Uniform Allowance 2,888 2,576 2,576 7576 Total: SUPPLIES 7,582 8,876 8,876 8876 EX25- PROFESSSIONAL SERVICES 851000 Radio Maintenance 33243 0 0 0 Total: PROFESSSIONAL SERVICES 33243 0 0 0 EX31)-TRANSPORTATION 861 On Aum Expense -Ery o too too 100 Total: TRANSPORTATION 1) too too 100 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 0 0 0 0 96D Dl EartraminyEmp 907 2,500 2,501) 2,500 Total: OTHER CHARGES AND SERVICES 907 2,500 2,500 2,500 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor 4,807 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 9871)1)1) Cap Outlay Other o 0 0 0 Total: CAPITAL OUTLAY 4,807 0 1) 1) Department Total: POLICE COMMUNICATIONS 818684 799,959 74fi673 74fi673 November 11, 2009 user: Slater, Michael Pages 38 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages39 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council DepaNrent 313 - CROSSING GUARDS EX10- PERSONNEL SERVICES 7N DDD Salaries Ann wages 4ss61) 50,000 50,000 50,000 7N loo Vacancy MILWages o 0 0 0 Total: PERSONNEL SERVICES 45500 50,000 50,000 50,000 EX15 - FRINGE BENEFITS 714100 VaancyMiTererns o 0 0 0 715000 FICA 3508 3,825 3,825 3,825 Total: FRINGE BENEFITS 3508 3,825 3,825 3,825 EX20-SUPPLIES 768.010 Uniform Purchases 156 500 500 500 Total: SUPPLIES 156 500 500 500 EX50 - OTHER CHARGES AND SERVICES 96o Dl EartraminyEmp o zoo zoo zoo Total: OTHER CHARGES AND SERVICES 0 zoo zoo zoo Department Total: CROSSING GUARDS 49524 54,525 54,525 54525 November 11, 2009 user: Slater, Michael Pages39 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 ser: Slater, Michael Pages 40 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepadirent 316 -SCHOOL LIAISON EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 342,123 322,920 263,496 263,496 702.11)1) Vacanry Ad}Wages o 0 0 0 71)] 1)1)1) Alternate Paynrens o 0 0 0 71)9.1)1)1) Ove ime 59,11)7 20,000 20,000 20,000 71D 1)1)1) Education Premium ),1351) 6,751) 5,100 5,100 711000 Merit Pay 8,1)131) 5,761) 3,9130 39131) 712 000 Wage Tsf-0mer o 0 0 0 Total: PERSONNEL SERVICES 4113,941) 355,430 292,5513 292,5513 E)15 - FRINGE BENEFITS 713000 Beref Tsf o 0 0 0 71411)1) VacancyAd}Bererts 0 0 0 0 715000 FICC 339813 28,942 24,31)13 24,31)13 7171)1)1) Holiday Ann 22428 22,8913 19,75 19,75 719000 Medical Pmt 76,669 138,883 57,567 57,567 719 005 EmploWe Men Co -Pay 1) 1) (1920) (1 920) 720 000 Life Insurance 11130 1140 913 913 72.1)1)1) Retbement EB o 0 0 0 7231)1)1) Retbement DC o 0 0 0 724000 Retirement Medical 134545 51384 46,211) 46210 724010 Gun Allowance 5,71)1) 4,751) 3,800 381)1) Total: FRINGE BENEFITS 204,488 77,995 150,051 150,051 EX21)-SUPPLIES 7561)1)1) Miscellaneous o 500 500 500 7138.1)1)1) Uniform Allowance 3300 2,750 2,200 2200 7138.1)11) Uniform Purchases 15413 5,000 5,000 5,000 Total: SUPPLIES 4,8413 8,250 7,71)1) 7,71)1) EX51)- OTHER CHARGES AND SERVICES 9130010 EdrtraminyEmp 1425 2,131)1) 2,131)1) 2,131)1) Total: OTHER CHARGES AND SERVICES 1425 2,131)1) 2,131)1) 2,131)1) EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor o 0 0 0 983.000 Cap Outlay Office Eap o 0 0 0 Total: CAPITAL OUTLAY 1) 0 1) 1) Oepadirent Total: SCHOOL LIAISON 1321,71)1) 544,275 452,91)7 452,907 November 11, 2009 ser: Slater, Michael Pages 40 of 1% CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael PagesT 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 318- OFFICE OF EMERG PREP E)N D - PERSONNEL SERVICES 7N DDD Salaries Ann wages 81 ]88 77,979 86,91n 86912 7N loo VaayAdFWages o 0 0 0 71)9.001) Ovenime 3985 6,1)1)1) 5,1)1)1) 5,1)1)1) 71D 000 Education Premium 1 l) 1c51) 1c51) 1 l) 717 000 Men Pay 2,475 2,475 2,475 2,475 Total: PERSONNEL SERVICES 89898 88,104 9fi021 9fi027 E)15 - FRINGE BENEFITS 714100 VacancyAa}Bererts 0 0 0 0 715 000 FICA 7,084 X210 X984 X984 ]1]000 Holiday Ann GJ49 GJ49 fi5% 6595 719000 Medical Pmt 14,0.53 14,1]17 14,392 14,392 ]191)05 Employee Men Co -Pay 0 0 (480) (480) 721)1)1) Fire Insurance 269 209 2% 295 n2DDD Retbement EB o 0 0 0 723000 Retbement DC o 0 0 0 724000 Retirement Medical 14,361) 14,421 15,4133 15,463 724 Dl Gun Allowance 1 But 1000 1000 1 But Total: FRINGE BENEFITS 42915 43,1)66 45,249 45249 EX20-SUPPLIES 728 000 Office Supplies 640 loo loo loo 738001) Postage o 50 50 50 756 000 Miscellaneous 844 850 850 850 768.000 Unrorm Allowance 738 73a 73a 738 Total: SUPPLIES 2,222 2,338 2,338 2,338 EX25- PROFESSSIONAL SERVICES 818 000 Contractual Service o 1000 1000 1 But 853.000 Telephone 3009 2,51)1) 6,21)1) 621)1) Total: PROFESSSIONAL SERVICES 3,009 3,500 7,200 7,200 EX30-TRANSPORTATION 861 On Auto Expense -Ery o 300 300 300 Total: TRANSPORTATION o 300 300 300 EX40 - PRINTING ANO PUBLISHING 904.000 Printing fifii 1800 1500 1500 Total: PRINTING AND PUBLISHING fifii 1800 1500 1 500 EX42 - PUBLIC UTILITIES 921 001) Electric 358 500 500 500 Total: PUBLIC UTILITIES 358 500 500 500 EX45 - REPAIRS AND MAINTENANCE 933.000 Equipollent Main ],]85 2,000 2,000 2,000 Total: REPAIRS AND MAINTENANCE ],]85 2,000 2,000 2,000 EX50 - OTHER CHARGES AND SERVICES 958.000 Ores Ann Subscript so 100 1 D ioo 968010 EartramintuTEmp 1339 650 850 850 Total: OTHER CHARGES AND SERVICES 1399 750 950 950 November 11, 2009 user: Slater, Michael PagesT 0199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages42 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX90 - CAPITAL OUTLAY 971 Uoo Cap Funny Minor 4fi W4 0 0 0 997 000 Cap Outlay Other Eqp 0 0 0 0 Total: CAPITAL OUTLAY 46,074 0 0 0 Department Total: OFFICE OF EMERG PREP 194320 141550 15fio04 15fi1)04 November 11, 2009 user: Slater, Michael Pages42 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages43 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepadirent 319 - RESERVE POISPECIAL EVENT E)N D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 1Yd928 149,584 133,874 133874 7Vd.i00 Vacancy Ad}Wages o 0 0 0 ]0] 000 Alternate PayareMs o 0 0 0 71)9.000 Ovedime 9,937 10,821 90,000 90,000 71D 000 Education Premium 3300 1c51) 1c51) 1 l) 711 000 Merit Pay 2,480 1980 1980 1980 712 000 Wage Tswmer (12,016) (11300) 0 0 Total: PERSONNEL SERVICES 193,]29 152,735 22],504 29,504 E)15 - FRINGE BENEFITS 714100 VacareyAd}Bererts 0 0 0 0 715000 FICC 15,783 12,968 17,943 17,943 717 000 Holiday Ann 4636 5,479 5,544 5,544 719000 Medical Pmt 4,813 5,452 5,730 5,730 719005 Employee Men Co -Pay o o (360) (36o) 720 000 Life Insurance 250 228 228 228 n2DDD Retbemem EB o 0 0 0 723000 Retbemem DC 1810 0 0 0 724000 Retirement Medical 14491 10,568 11888 11888 724 Dl Gun Allowance 1950 950 950 950 Total: FRINGE BENEFITS 43,733 35,645 41923 41923 EX20-SUPPLIES 766 000 Tools And Sopples 55 z,000 z,000 z,000 768.000 Uutmrm Allowance 825 550 550 550 768.010 UmmrnnParcheses 7,428 10,000 10,000 10,000 Total: SUPPLIES 8,308 12,550 12,550 12,550 EX50 - OTHER CHARGES AND SERVICES 960010 EdrtraminyEmp 4216 9,100 6,1)1)1) 6,1)1)1) Total: OTHER CHARGES AND SERVICES 4216 9,11)0 fi000 fi000 Exso - CAPITAL OUTI NY 971 000 Cap Funny Minor 6,226 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 987 000 Cap Outlay Other o 0 0 0 Total: CAPITAL OUIIAV 6,226 0 0 0 Oepadirent Total: RESERVE POtSPECIAL EVEN 256212 210,030 287,979 287,977 November 11, 2009 user: Slater, Michael Pages43 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Oepatlrrent 325 - POLICE PATROL BUREAU EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 6,287,302 fi,885,771 6904,008 6,91A,008 7NlDD Vacanry AdhWages o 0 0 0 71)] 1)1)1) Alternate PaynreMs 7,WB 8,1)1)0 000 7,1)1)1) 709.000 OveHime 861884 700,000 130,000 130,000 710000 Education Premium 112,215 130,950 127,950 121,950 711000 Merit Pay 93,083 11)4,663 110,243 110243 712000 Wage Tsf-0mer o 0 0 0 Total: PERSONNEL SERVICES 7,361433 7,829,384 7,219,201 7,219,201 E)15 - FRINGE BENEFITS 713000 Beref Tsf o 0 0 0 714100 VaancyAa}Bererts 0 0 0 0 7151)1)1) FICC 592,1)2] 634,396 604,241) 61)4241) 7171)1)1) Holiday Ann 441166 463378 471861) 471 66D 719000 Medial Pmt 1,137,943 1215,365 1165,687 1,165,687 719005 EmploWe Men Co -Pay (3375) (5,881)) (43,128) (43128) 720000 Life Insurance 20372 24,461 23,9Y2 23972 722.000 Retirement OB o 0 0 0 723000 Retirement OC 218,685 291),3A 332,364 332364 724000 Retirement Medial 1,189593 1140,692 1213,899 1213,899 724 Dl Gun Allowance 82450 88,300 87,350 87,350 Total: FRINGE BENEFITS 3,736860 3,851897 3,856,044 3,SSfi,o44 EX21)-SUPPLIES 756000 Miscellaneous 935 1500 1500 1500 761.000 Police Supplies 5,744 10,21)1) 9,200 9200 761.1)11) SWATSupples 12,418 13,400 13,000 13,000 768.000 Uniform Allowance 58,472 68,416 60,353 60,353 768.1)11) Uniform Purcheses 80,198 80,1)1)1) 80,1)1)1) 80,1)1)1) Total: SUPPLIES 157,768 173,516 164,053 164,053 EX51)- OTHER CHARGES AND SERVICES 960010 EartraminyEmp 25,1)51) 10,000 181)1)1) 10,000 Total: OTHER CHARGES AND SERVICES 25,1)51) 10,1)00 11)1)1) 10,1)1)1) EXs1)- CAPITAL OUTI NY 971 000 Cap Funny Minor 125,852 0 0 0 976000 Cap Outlay BUB Imp v o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 985.000 Cap Outlay Vehicles 300,780 0 0 0 9871)1)1) Cap Outlay Other Eqp 14,291 0 0 0 Total: CAPITAL OUftAV 440,923 1) 1) 1) Department Total: POLICE PATROL BUREAU 11]24,033 11863,997 11309,298 11309,298 November 11, 2009 user: Slater, Michael Pages44 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 45 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlnrent 329 - INTELLIGENCE BUREAU EX11)- PERSONNEL SERVICES 702.1)1)1) Salaries AM Wages 610,fi14 850,821 900,311 900311 702.11)1) Vacancy Atl}Wages o 0 0 0 71)] 1)1)1) Alternate Paynenis o 0 191)1) 191)1) ]09.000 OveHime 312,685 320,000 320,000 320,000 710000 Education Premium 17,]01) 161)51) 1681)1) 1681)1) 711000 Merit Pay 1621)5 15,705 17,685 17,685 712000 Wage Tsf-0mer o (320,000) (320,000) (320,000) Total: PERSONNEL SERVICES 1217,204 882,582 935,796 935,Afi E)15 - FRINGE BENEFITS 713000 Benef Tsf o 0 0 0 714100 VaancyAJOBenerts 0 0 0 0 7151)1)1) FICC 94305 81411 112,652 102,fi52 717 000 Holmay ADD sg,mm 60,831 63,266 63266 719000 Medical Pmt 152285 154,794 148,792 148,792 719 005 EmploWe Men Co -Pay o (420) (5,340) (5,340) 720000 Life Insurance 2,899 2,984 3,11)4 3,11)4 722.000 Retirement OB o 0 0 0 723000 Retirement OC 82205 75,779 81),724 SO,Y24 724000 Retirement Medical 16642 155,815 163J69 1fi3169 724 D1 Gun Allowance 12,700 11 ]1)0 11 ]1)0 11 ]1)o Total: FRINGE BENEFITS 569,443 542,894 56SD67 568,1)67 EX21)-SUPPLIES 7561)1)1) Miscellaneous 11 965 12,001) 12,000 12,000 768.1)1)1) Uniform Allowance 11 iso 11400 1141)1) 1141)1) Total: SUPPLIES 23,415 23,11)0 23,11)0 23,11)1) EX45 - REPAIRS AND MAINTENANCE 933.000 Equiprreni Mean 457 500 340 340 Total: REPAIRS AND MAINTENANCE 457 500 340 340 EX51)- OTHER CHARGES AND SERVICES 96D D1 EartraminyEmp 111 1 000 1000 1 000 Total: OTHER CHARGES AND SERVICES 711 181)0 191)1) 191)1) EX91)- CAPITAL OUTLAY 971 000 Cap Funny Minor o 0 0 0 905.000 Cap Funny Vehicles o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Department Total: INTELLIGENCE BUREAU 1811289 145o,o76 1528,303 1,528,303 November 11, 2009 user: Slater, Michael Pages 45 of 1% CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depadment 330- FIRE ADMINISTRATION EX11)- PERSONNEL SERVICES ]82.1)1)1) Salaries Ann wages 418,941 484,994 388,007 389007 nn.11)1) Vacancy AdFWages o 0 0 0 71)71)1)1) Alternate Payarens o 0 0 0 71)9.1)1)1) Ovedime 11),001 10,000 10,000 10,000 71D 1)1)1) Education Premium 5975 3451) 2,551) 2,551) ]180.51) EMVALS Bonus 4,01)1) 5,51)1) 5,1)1)1) 5,1)1)1) Total: PERSONNEL SERVICES 441),9] 503,944 409157 409157 EXi5 - FRINGE BENEFITS 71411)1) VacancyAa}Bererts 0 0 0 0 715000 FICA 33,]3] 40,413 31154 31154 ]171)1)1) Holiday Ann 21 ]55 24,321 20,534 20,534 719000 Medical Pmt 74,815 89,524 01338 61338 719005 Employee Men Co -Pay (1430) (181)1)) (4,020) (4,621)) 728000 Life Insurance 1 280 1895 1329 1 329 ]22.000 Retirement OB o 0 0 0 723000 Retirement DC 11),104 20,939 ],]45 ],]45 724000 Retirement Medical A,252 71382 58,014 59014 r241)11) Gun Allowance o 0 0 0 ]24021) Food a Clothing Allow 3100 6,375 4,01)1) 4,01)1) Total: FRINGE BENEFITS 220,014 252,855 181),1)94 181),1)94 EX21)-SUPPLIES 728 000 Office Supplies 551)1) 5,51)1) 5,51)1) 551)1) 72 DDD Comer Supplies 1403 1500 1500 1500 709.1)1)1) Uniform Allowance 350 71)1) 71)1) 71)1) 778 000 Equip Moint Supply 521)5 5,31)1) 5,31)1) 531)1) Total: SUPPLIES 12,458 13000 13000 13000 EX25- PROFESSSIONAL SERVICES 818000 Contractual Service 2301 2,500 2,500 2500 818336 Cont SerEMTBilling %5825 100,000 100,000 100,000 830000 Mutual AN Pad 9,832 9,875 9,875 9875 851 ND Comp Somvare Maint 63546 81),1)1)1) 81),1)1)1) 81),1)1)1) Total: PROFESSSIONAL SERVICES 171 564 192,375 192,375 192375 EX31)-TRANSPORTATION 804.1)11) TramevEd-Enal 0 4,000 4,000 4,000 Total: TRANSPORTATION 1) 4,01)0 4,000 4,000 EX41)- PRINTING AND PUBLISHING 904.000 Printing 12,938 13,000 13,000 13,000 Total: PRINTING AND PUBLISHING 12,938 13,000 13,000 13,000 EX45 - REPAIRS AND MAINTENANCE 934.000 Office Equip Main 9,102 9,200 9,200 9200 Total: REPAIRS AND MAINTENANCE 9,102 9,200 9,200 9200 EX51)- OTHER CHARGES AND SERVICES 960010 EdrtraminylEmp 451) 2,191) 2,190 2,190 908025 Edrtrammi 19,992 22,000 22,1)1)1) 77DDD November 11, zoos user: Slater, Michael Pages 46 of 199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Total: OTHER CHARGES AND SERVICES 20,442 24,190 24,190 24,190 EX90 - CAPITAL OUTIAV 971 000 Cap Funny Minor 21 940 0 0 0 985.000 Cap Outlay Vehicles o 0 0 0 987 000 Cap Outlay Other o 0 0 0 Total: CAPITAL OUTLAY 21940 0 0 0 DepaHment Total: FIRE ADMINISTRATION 909300 1012,504 842,010 842,010 November 11, 2009 user: Slater, Michael Pages47o4199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Oepadirent 3W- FIREFIGHTING FICA ]171)1)1) Holiday Ann Lo�gev 719000 EX11)- PERSONNEL SERVICES 719 005 Employee Men Co -Pay 729000 Fire Insurance ]02.000 Salaries Ann Wages 5,12$1&8 5,218,557 5,434,139 5,434,139 7NlD1) Vacancy MILWages o 0 0 0 ]0] 1)1)1) Alternate PayarenLs 5,001) fi 000 4,000 4,000 ]1)9.000 Ovedime 51)fi533 340,000 340,000 340,000 ]191)1)1) Education Premium 103822 4fi651) 43,350 43350 ]19051) EMTIALS Bonus 16641 1) 168,61)1) 184,900 184900 Total: PERSONNEL SERVICES 5903933 58398W 6But 389 6But W9 EXi5 - FRINGE BENEFITS 714100 VaancyAa}Bererts 7151)1)1) FICA ]171)1)1) Holiday Ann Lo�gev 719000 Medial Pmt 719 005 Employee Men Co -Pay 729000 Fire Insurance 112.1)1)1) Retirement EB 723000 Retirement DC 724000 Retirement Medial 724 021) Foos a Clothing Allow Total: FRINGE BENEFITS EX21)-SUPPLIES 0 742 000 Blanket Metical ]4] 000 Dmnguisher Redg 751 DDD Gas And Oil 7561)1)1) Miscellaneous 756.1)1)1) Oxygen 7661)1)1) Tools Ana Supples 7&6.1)1)1) Uniform Allowance 711 On Custodial Supplies Tsf-Other 7781)1)1) Equip Mount Supply 719.1)1)1) Laundry Total: SUPPLIES 90,188 EX25- PROFESSSIONAL SERVICES 817 )7D Medial Eval Fire Ery 818000 Contractual Service Total: PROFESSSIONAL SERVICES EX31)-TRANSPORTATION 566 861 On Auto Expense -Eery Total: TRANSPORTATION 5,1)66 EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water Total: PUBLIC UTILITIES EX45 - REPAIRS AND MAINTENANCE 939.000 Vehicle Maiht 939.100 Vehicle MountContractual Total: REPAIRS AND MAINTENANCE user: Slater, Michael 0 0 0 0 491 fib] 4]4,1(5 471125 471125 340871 358,428 36S3W 3&831)] 833901 848,296 863,1)46 8&394& 0 0 (32,520) (32520) 15912 18,597 1S76B 18,768 0 0 0 0 711,51)8 213,842 293,930 293930 1J5fi437 849,515 867,355 867,355 124,363 125,551) 124,000 124,000 3,241),&61) 2,948,395 2,994,011 2,994,011 1mpt; 130,000 90,188 90,188 1940 2,500 1500 1500 10.5,91 100,666 90,000 90,000 495 566 500 500 3521) 5,1)66 5,1)1)1) 5,1)1)1) 34996 31600 3161)1) 31 6D 81),765 87�01)6 87�000 87�000 0 8,400 1)1)1) 1)1)1) 112,(33 11)2,51)1) 80,500 80500 10,000 10,000 10,000 10,000 447(47 4]],500 403,288 403288 5,685 1, 12,000 12,000 S,AS 5 5,88]887 19644 19,fi44 11fi6o 1],88] 31fi44 31fi44 2252 1500 4,200 4,200 2252 1500 4,200 4,200 121),71)1 115,1)1)6 115,1)1)1) 115,1)1)1) 121),71)1 115,1)1)6 115,1)1)1) 115,1)1)1) 19,469 111),1)1)1) 74,834 85,1)1)0 184303 195,000 Pages 48 of 199 110,000 110,000 ((x1)1)1) ((x1)1)1) November 11, zoos CITY OF LWONIA ADOPTEDBUDGIU- 2010 November 11, 2009 user: Slater, Michael Pages49 of199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX50 - OTHER CHARGES AND SERVICES 941000 MBA PaynreM o 0 132,980 132900 944.000 Lease Purchase Pay 09,421 09,422 09,422 09,422 96o 010 EartraminyEmp 66,1)44 7151)1) 50,000 50,000 900 oto Eartrammg-ALS o 25500 1000 1000 96o 110 Eartramo-Reinmmsemeut 21),004 30,000 30,000 30,000 Total: OTHER CHARGES AND SERVICES 156129 19fi522 299,410 299,410 EX91)- CAPITAL OUTIAV 971 DDD Cap Funny Minor 16942 70,000 0 0 979.1)1)1) Cap Outlay Fire Equip 15,1)1)1) 0 0 0 981 000 Cap Outlay Earth n,31)1) 0 0 0 985.1)1)1) Cap Outlay Vehicles 50,000 0 0 0 9071)1)1) Cap Outlay other Eap 10514 0 0 0 Total: CAPITAL OUftAV 185,750 70,000 1) 0 EX94-DEBT SERVICE 993.000 Debt Ser-Prmapal 85,000 90,000 0 0 997 000 Debt Ser -lnteresl 43931 40,975 0 0 999.000 PaNng Agent Fees 250 350 0 0 Total: DEBT SERVICE 129,101 131325 0 0 Depatlnrent Total: FIREFIGHTING 11),302202 9,992,930 10,020,942 11),028,942 November 11, 2009 user: Slater, Michael Pages49 of199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlirent 341 - FIRE PREVENTION E)10- PERSONNEL SERVICES ]V2.000 Salaries Ann wages 288519 281924 294,944 294,944 7N loo Vacancy Aa}wages o 0 0 0 7o7 000 Alternate Payarens 0 0 0 0 1111.000 Ovenime 12,117 18,000 18,000 18,000 71D 000 Education Premium 3450 1c51) 1c51) 1 cfio 719050 EMLALS Bonus 3402 5,500 5,925 5,925 Total: PERSONNEL SERVICES 307,488 30],0]4 320,519 320519 EXi5 - FRINGE BENEFITS 714100 VaancyMbBererns o 0 0 0 715000 FICC 25622 25,101 25,241 26241 ]1] 000 Holiday Ann 16315 21 045 21 656 21 fl 719000 Medial Pmt 46J58 48,374 46,052 46,D52 719005 Employee Men Co -Pay (420) (420) (2,880) (2,880) 72000 Fire Insurance 866 985 1012 1 012 n2DDD Retirement oB o 0 0 0 723000 Retirement DC 11978 11344 11915 11915 72000 Retirement Medial 59,382 4$921 46,741 46,741 724020 Food B Clothing Allow 5,143 5,775 5,775 5,115 Total: FRINGE BENEFITS 165944 156,125 155,512 155512 EX20-SUPPLIES 756000 Miscellaneous 1000 1000 1000 1000 759000 Photo Supplies 3219 3,500 2,000 2,000 Total: SUPPLIES 4,219 4,500 3,000 3,000 EX30-TRANSPORTATION 864.010 Traiel/E0.Ery 3,403 7,000 ],000 ],000 Total: TRANSPORTATION 3,403 7,000 7,000 ],000 EX40 - PRINTING AND PUBLISHING 904.000 Printing 3,033 6,000 6,000 6,000 905.000 Publishing 2500 2,500 1500 1500 Total: PRINTING AND PUBLISHING 5,533 8,500 7,500 7,500 EX50 - OTHER CHARGES AND SERVICES 958.000 Dues Ann Subscript 2,625 3,000 3,000 3,000 Total: OTHER CHARGES AND SERVICES 2,625 3,000 3,000 3,000 EX90 - CAPITAL OUTLAY 971 000 Cap Funny Minor o 0 0 0 985.000 Cap Outlay Vehicles o B B 0 Total: CAPITAL OUTLAY 0 0 0 0 Department Total: FIRE PREVENTION 488313 486,199 496,531 496,531 November 11, 2009 user: Slater, Michael Pages 50 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlnned 371 -INSPECTION E)1)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 905902 1820,481 939,022 %3%,)22 ]62.1)) Vacanry MILWages o 0 0 0 ])] ))) Alternate Paynrens 1800 1800 2,000 2,000 7)%.))) Ove ime 16,740 20,000 16,1)1)1) 16,1)1)1) 712 Dl Wage Ts4Refiee (103,187) (1)fi 833) (1),849) (1),849) 712 MD Wage Ts4Grants (2238) (1500) (1500) (1500) Total: PERSONNEL SERVICES 878,223 933,148 864,073 864,613 E)N5 - FRINGE BENEFITS 713050 Heard Tsf-Got (333) o (500) (500) 7141)) VaancyAdiTere(As o 0 0 0 715000 FICA 74,623 81),591 74,211 74,211 ]i]))) Holiday Ann %9)) 12,000 10,800 10800 ]19.000 Medial Pmt 104,72 10fi0A 141204 141264 ]19.005 EmploWe Men Co -Pay (1,230) (S96B (15,250) (15250) necoo Fire Insurance 2,661 3555 3219 3219 n2.))) Retbemem EB o 0 0 0 723))) Retbemem DC 83,1)61) 92,78 85,841) 85841) 724000 Retirement Medial 144,244 134604 132605 132905 725 Dl OIH Ts4Refilse (103187) (1)fi 833) (1),849) (1),849) Total: FRINGE BENEFITS 361,909 3761Yd 30161)4 301694 EX2)-SUPPLIES 728 coo Office Supplies %241 ),coo ),250 8250 756))) Miscellaneous 365 400 400 400 766coo Tools And Supplies 3798 4,001) z,))) z,))) 76).000 Unform Allowance 1565 3401) 3400 3400 Total: SUPPLIES 14,999 15,81)1) 14,050 14,060 EX25- PROFESSSIONAL SERVICES 818000 Contractual Service 3,108 5,000 3,500 3500 851 020 Comp Software Main 165) 1 ]1)o i 800 1 Soo 853.000 Telephone 2,1)48 3,050 3,000 3,000 Total: PROFESSSIONAL SERVICES ],]00 %,]5) 8,300 8300 EX3)-TRANSPORTATION 861 On Ano Expense-Enm o zoo zoo zoo )64.010 TramevEa-Enal 3119 4,000 3000 3000 Total: TRANSPORTATION 3,119 4,201) 3,200 3200 EX4) - PRINTING ANO PUBLISHING 904.000 Printing 2303 3,001) 2,500 2500 Total: PRINTING AND PUBLISHING 2303 3,001) 2,500 2500 EX45 - REPAIRS AND MAINTENANCE 934.000 Office Equip Main 130 300 300 300 Total: REPAIRS AND MAINTENANCE 130 300 300 300 EX51) - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 0 3,750 3,750 956.000 Ores Ann Subscript 2,408 3,000 2,700 2,700 96D Dl EtlRramintuTEmp 1174 4,000 3,)00 3,000 November 11, 2009 user: Slater, Michael Pages 51 :4 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 52:4199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: OTHER CHARGES AND SERVICES 3,042 7,000 9,450 9,450 EX90 - CAPITAL OUTIAV 971 000 Cap OuOayMinor 0 0 0 0 987999 Cap Outlay Other o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Depatlnrent Total: INSPECTION 1218,151 1349,3]0 1284,101 1284107 November 11, 2009 user: Slater, Michael Pages 52:4199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depatlrrent 381 -BLDG CODE BO OF APPEALS EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann wages 291) 80D 725 n5 7NlDD Vacancy AdFWages o 0 0 0 Total: PERSONNEL SERVICES 291) But 725 n5 E)15 - FRINGE BENEFITS 71411)1) VaancyAa}Bererns o 0 0 0 ]151)1)1) FICC 22 61 55 55 Total: FRINGE BENEFITS 22 61 55 55 EX21)-SUPPLIES ns 000 Oma Supplies 791) o But Soo Total: SUPPLIES ]91) 1) But Soo Depatlment Total: BLDG CODE BD OF APPEALS 1103 861 1581) 1561) November 11, zoos user: Slater, Michael Pages 53 of 199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 435 -TRAFFIC COMMISSION EXio- PERSONNEL SERVICES ]02.000 Salares Ann Wages 4,218 5,000 2,350 2,350 7NlDo Vacancy AdFWages o 0 0 0 Total: PERSONNEL SERVICES 4,218 5,000 2,350 2,350 E)15 - FRINGE BENEFITS 714100 VaanoyAa}Bererns o 0 0 0 715000 FICC 323 383 180 180 Total: FRINGE BENEFITS 323 383 180 180 EX2o-SUPPLIES 728 000 Once Supplies 1633 300 0 0 Total: SUPPLIES iO3 300 0 0 Department Total: TRAFFIC COMMISSION 694 5,083 2,530 2,530 November 11, 2009 user: Slater, Michael Pages54 0199 CITY OF LIVONIA ADOPTEDBLIDGET- 2010 EX31)-TRANSPORTATION Zulu Account no 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlnrenl 441 - ENGI NEERIBUI LOING 1140 1140 EX41)- PRINTING AND PUBLISHING EXID - PERSONNEL SERVICES 90.1)1)1) PrlMbg 5,005 7,11)0 ]02.000 Salares Ann Wages 029990 814,840 ]09,43] 701 7NlD1) Vacancy Adf Wages o 0 0 0 ]0] 1)1)1) Alternate PaynreMs o 0 191)1) 191)1) ]09.000 OieHime 52,474 3111)1)1) 3fi1)1)1) 3fi1)1)1) 712 Of Wage Ts4Refese o o (08,1)00) (116,1)00) 712 W0 Wage TsEA t51 (120,000) (120,000) (1671)1)() 712 2D4 Wages Ts4Roatl Mil (80,425) (811,052) (13000) (13000) 712592 Wage TscW&S Fund F1ffl5) (128,457) (218,000) (218,000) Total: PERSONNEL SERVICES 361),W1 515,]3] 340,437 340,437 EXi5 - FRINGE BENEFITS 713592 Beref Tsf-W&S Fund (/0970) (128,457) 0 0 714100 VaanoyAa}Bererts 0 0 0 0 7151)1)1) FICA 52s1)4 66,524 631)12 s3,In2 ]1] 1)1)1) Holktay And 18,750 18,750 15,750 15,750 ]181)1)1) Medial Pmt 118,884 147,042 1011,589 11)11589 7181)1)5 Employee Man Co -Pay (3500) (5,22) (11,900) (0900) 72000 ura Insurance 721)8 2,81)13 zsW 2s19 77 DDD Retbemem DB o 0 0 0 723000 Retirement OC 39947 48,844 45,378 15378 724000 Retirement Medial 103972 11)11(92 11)],895 11)7,895 725 oto OIH Ts4Refuse o o (08,1)00) (116,1)00) 725020 OIH Ts4Act 51 (120,000) (120,000) (10],1)0() (161,000) 725 2D4 OIH Ts4Roatl Mil (80,425) (811052) (13,000) (13,000) 725592 OIH Ts4W&SFund o o (218,000) (218,000) Total: FRINGE BENEFITS fit 410 50,329 (131 ]21) (131 nG E)21) -SUPPLIES 728000 Office Supplies 3,001 5,031) 5,505 5505 756000 Miscellaneous o 0 0 0 705.1)1)1) Testing Supplies o 0 0 0 766000 Tools Ana Sapples 1215 2,574 2,41)1) 2,41)1) 76.1)1)1) Ummrm Allowance 1105 1sW 1sW lsoy Total: SUPPLIES 5,321 11),1)W 9,]11) 9,]11) E)25- PROFESSSI ORAL SERVI CES 818005 Cont Serv-ConsuftaM 1131)2 25,000 35,000 35,000 818 Cut Cont Ser-CoMingenaes 3,1139 10,801) 11),51)1) 1151)1) Total: PROFESSSIONAL SERVICES 13,941 35,800 45,500 45500 EX31)-TRANSPORTATION 861 Old Amo ExpensePop,o no no no 864.1)11) TramevEa-Eno 0 1130 971) 971) Total: TRANSPORTATION o 1300 1140 1140 EX41)- PRINTING AND PUBLISHING 90.1)1)1) PrlMbg 5,005 7,11)0 1191)1) 1191)1) Total: PRINTING AND PUBLISHING 5,005 7,11)0 1191)1) 1191)1) EX41-INSURANCES 917 1)1 1) Ts4Workens Comp user: Slater, Michael 0 Pages 55 of 199 6,166 6,166 November 11, zoos CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 56:4199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 918020 Ts4Genl Insurance 0 18,865 18,387 18,38] Total: INSURANCES o 25,761 23,543 23,543 EX42 - PUBLIC UTILITIES 928010 Ts4%utllnies 0 9,094 8,849 8,846 Total: PUBLIC UTILITIES 0 9,094 6,849 8,849 EX45 - REPAIRS AND MAINTENANCE 934.000 Once Equip Maint 339 1 ]50 1675 1 615 Total: REPAIRSANOMAINTENANCE 339 1]50 1675 1615 EX50-OTHER CHARGES AND SERVICES 958.000 Dues Ann Subscript 34 125 125 125 968010 EtlRraminyEmp 909 1650 1350 1350 Total: OTHER CHARGES AND SERVICES 943 1]]5 1475 1 47 EX90 - CAPITAL OUTLAY 971 000 Cap Outlay Minor o 0 0 0 997 9BB Cap OutlayOther Egp o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Depatlinrent Total: ENGINEERIBUILDING 4 6fiith9 658,661 307,502 31)7,502 November 11, 2009 user: Slater, Michael Pages 56:4199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages57ofl99 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlmed 444- PUBLIC SERV ADMINISTATION EXID - PERSONNEL SERVICES 7N BOB Salaries And Wages s4368fi 594,945 fio8,791) 61)e,791) 7N loo Vacancy AdFWages o 0 0 0 70 BOB Alternate Paynenfe 1 BOB 1000 1000 1 BOB 709.000 nveime 2,61]1 S,000 4,000 4,000 712 D1 Wage Ts4Refise (11)8867) (137J66) (132,936) (13293fi) 712020 Wage Ts4ACt 51 (109314) (109,380) (119,500) (119500) 712 2D4 Wages Ts4Roatl Mil (33547) (20,840) (38,749) (38.749) 712 2D8 Wage Ts4Recreabon o 0 0 0 712592 Wage Ts4W&S Fund (218,681) (24%657) (245,510) (245510) Total: PERSONNEL SERVICES A,W8 8fi902 ]],095 A,W5 EXi5 - FRINGE BENEFITS 714100 VaanoyAa}Bererts 0 0 0 0 715000 FICA 41928 4712 4816 47816 ]1] BOB Holktay And 11550 12,000 11251) 11 250 718000 Medial Pmt 661)2] 83948 99,71) 99,71) 718005 Employee Man Co -Pay (1860) (2,880) (5396) (Sw6) 728000 Life Insurance 1666 2,133 2,135 2,135 72.000 Retfiemem EB o 0 0 0 723000 Retfiemem DC 44,s10 51903 57�1)89 5 1)89 724000 Retirement Medial 84,73 81),346 88,401 88,401 725 oto OIH Ts4Refilse (11)8867) (137J66) (132,936) (13293fi) 725020 OIH Ts4ACt 51 (105,478) (109,380) (119,500) (119500) 725 2D4 OIH Ts4Roatl Mil (37,383) (20,840) (38,749) (36,749) 725 2D8 OIH Ts4Recreation o 0 0 0 725592 OIH Ts4W&SFund (218,681) (24%657) (245,510) (245510) Total: FRINGE BENEFITS (221615) (243,373) (237,230) (237,230) EX20-SUPPLIES 728 BOB Office Supplies 8237 9,000 8,000 8,000 752000 Licenses -Other 2376 2,400 2,000 2,000 756 BOB Miscellaneous 212 275 275 215 768 BOB Uniform Allowance 326 350 300 300 ]]8000 Safety Supplies 631 9,000 fi500 6500 Total: SUPPLIES 17,526 21925 1],0]5 17,1)75 E)25- PROFESSSIONAL SERVICES 882D30 Ts4Bwdbg MaiM 20,000 10,000 40,399 40,399 828000 MedialSemoes 8,038 9,200 8,000 8,000 853.000 Telephone 3,365 4,500 4,000 4,000 Total: PROFESSSIONAL SERVICES 31423 23,700 52,399 52,399 EX40 - PRINTING AND PUBLISHING 904.000 Printing 3919 4,500 4,000 4,000 Total: PRINTING AND PUBLISHING 3919 4,500 4,000 4,000 EX41-INSURANCES 917 010 Ts4Workens Comp o 0719 4,661 4,661 918020 Ts4Genl Insurance o 10630 1fi623 1fi623 Total: INSURANCES o 21349 21284 21284 November 11, 2009 user: Slater, Michael Pages57ofl99 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 80,115 85,000 81 000 81 000 928010 TsTUtil0ias o X534 S,000 8,000 Total: PUBLIC UTILITIES 80,115 92,534 89,000 S9,000 EX45 - REPAIRS AND MAINTENANCE 934.000 Once Equip Main 32 500 400 400 Total: REPAIRS AND MAINTENANCE 32 500 400 400 EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 4,992 5,000 5,000 5,000 958.000 Does Ann Subscript 500 500 400 400 908000 Em Recog Ceremmny 1880 2,500 2,000 2,000 900 010 EartraminyEmp 1020 1z1)1) 1000 1 000 Total: OTHER CHARGES AND SERVICES 8,398 9,200 8,400 8,400 EX90 - CAPITAL OUTLAY 971 000 Cap Gunny Minor 3,330 0 0 0 982.000 Cap Outlay-MxNEq o 0 0 0 Total: CAPITAL OU1lAY 3,330 0 0 0 Department Total: PUBLIC SERVADMINISTATION 152 1 633 32,423 32,423 November 11, 2009 user: Slater, Michael Pages58 0199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depainned 445 -DIRECTOR -PUBLIC WORKS MD - PERSONNEL SERVICES ]02.000 Salares Ann Wages 104,038 10],1 fit 109,304 10931)4 ]02.100 Vacancy MILWages o 0 0 0 ]0] 000 Alternate PaynreMs o 0 11)00 11)00 712 D1 Wage TsTRefise (20,000) (20,119) (20,516) (2516) 712 021) Wage TsEAt51 (20,000) (16,095) FG41]) (16,49) 712 2D4 Wages TsTRoatl Mil o (8,048) (8,209) (8209) 712592 Wage TsTW&S Fund (47,000) (36214) (36934) (36934) Total: PERSONNEL SERVICES 17,038 26686 28,228 28,228 EX15 - FRINGE BENEFITS 714100 VaancyMiTere01s o 0 0 0 715000 FICA »08 X878 8,221 8,221 717 000 Holktay Ann o 0 0 0 718000 Medical Pmt n4 5% 5% 595 718005 EmploWe Me! Co -Pay o 0 0 0 728000 Life Insurance 339 362 365 365 723 000 Retirement OC 8,323 8,573 8,744 8,744 724 000 Retirement Medical 16251 14,285 15,630 15,630 725 D1 OIH TsTRefilse (20,000) (20,119) (20,516) (2516) 725021) OIH TsEAt51 (20,000) (16095) (16417) (1649) 725204 OIH TsTRoatl Mil o (8,048) (8,209) (8209) 725592 OIH TsTW&SFund (47,000) (36214) (36934) (36934) Total: FRINGE BENEFITS (53655) (48,783) (48,521) (48,521) EX20-SUPPLIES 728000 Office Supplies o 100 100 100 Total: SUPPLIES 0 100 1 D ioo EX25- PROFESSSI ONAL SERVI CES 802 On TsTBuidbg MaiM 30,000 5,001) 6971 6971 Bud .olo TsrAaaa Cos�Gen Ea o 15,952 1s,ofifi 16,1)66 818000 Contractual Service o 0 0 0 Total: PROFESSSIONAL SERVICES 30,000 20,952 23,027 23,037 EX30-TRANSPORTATION Sfi4.o10 TramevEa-Enm 55 z,000 1000 1 But Total: TRANSPORTATION 55 2,000 1 000 1 But EX41-INSURANCES 917 010 TsTWorkers Comp 940 796 681 681 918021) TsTGenl Insurance 3,659 2,175 2,428 2,428 Total: INSURANCES 4,599 2,971 3,109 3,109 EX42 - PUBLIC UTILITIES 928 D1 TsfLrlaes 2,199 11)49 1169 1169 Total: PUBLIC UTILITIES 2,199 11)49 1169 1169 EX50 - OTHER CHARGES AND SERVICES 958.000 Does Ann Subscript 12 500 500 500 Total: OTHER CHARGES AND SERVICES 12 500 500 500 Depamnent Total: DIRECTOR -PUBLIC WORKS 248 5,475 S,fi22 8,622 November 11, 2009 user: Slater, Michael Pages59 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 00 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlment 446- PUBLIC SERVEQUIP MINT EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 413,580 537,551 431 ]00 431 ]00 7NlD1) Vacancy MILWages o 0 0 0 ]0] 1)1)1) Alternate PayareMs 1 But 1 p1)1) 0 0 ]09.000 Ovetlime 192308 115,001) 150,1)1)1) 150,1)1)1) 712 000 Wage Tsf-0mer Fup ii) (175,1)1)1)) (175,000) (175,1)1)1)) Total: PERSONNEL SERVICES 424,808 478,551 41)fi]00 41)fi]00 EXi5 - FRINGE BENEFITS 71411)1) VaancyAdiTere(As o 0 0 0 715 000 FICA 46,341 50,800 45,31)8 45308 7171)1)1) Holiday Ann 7MD 10,500 9,751) 9,751) 7191)1)1) Medial Pmt 81 pi 115,1]18 11)5,414 1Mu414 719005 Employee Men Co -Pay (3,045) (3,000) (9,239) (9239) 72000 Fire Insurance 1338 1899 1524 1524 172.1)1)1) Retbemem EB o 0 0 0 723000 Retbemem DC 3z 531) 42,962 32,745 az,745 72000 Retirement Medial (3877 71156 62,547 62547 Total: FRINGE BENEFITS 229,480 288,075 248,049 24$049 EX21)-SUPPLIES 751 DDD Gas Ann Oil 448,781) 610,000 450,000 450,000 752 MD CertifiatlRegatTests 2,488 3001) 2,51)1) 251)1) 7661)1)1) Tools Ana Sapples 11)507 15,1)1)1) 13000 13000 708.1)1)1) Uniform Allowance 4,990 X1)1)1) 5,51)1) 551)1) 778 000 Equip Maim Supply Mz BR7 292,1)1)1) 292,1)1)1) 292,1)1)1) Total: SUPPLIES 789,712 921)1)1) 7031)1)1) 7(3,1)1)1) EX25- PROFESSSIONAL SERVICES 8N On TsfAaaa Ccst Gen Ea 16,320 0 0 0 Total: PROFESSSIONAL SERVICES 1fi320 0 0 0 EX41-INSURANCES 917 Dl Ts4Workers Comp 15575 9,448 10,292 11),292 918020 Ts4Genl Insurance 01),fi52 25,822 3fi71)0 3fi ID0 Total: INSURANCES 7fi227 35,270 4fi998 4fi998 EX42 - PUBLIC UTILITIES 928 000 Hem, Light, Water 24,822 2fi 000 25,000 25,000 928010 TswrNes 3sas1 12,448 1004 1664 Total: PUBLIC UTILITIES 61 2 3 38,448 42,004 42,004 EX45 - REPAIRS AND MAINTENANCE 933 MD Equip Moint Outacle Ria 00,000 66 1)1)1) 02,001) 62,1)1)1) Total: REPAIRS AND MAINTENANCE 00,000 661)00 02,001) 62,1)1)1) EX51)- OTHER CHARGES AND SERVICES 943592 Tsf Equip Rent W & S (170,000) (225,000) (240,000) (240,000) 947 000 Outside Vehicle Rental 1104 2,000 1500 1500 947 Dl TsfVehic CostRefuse (91 (910,000) (920,000) (920,000) 947 ND Tsfvehtc CostAct51 (561),1)1)1)) (01)1),1)1)1)) (051),1)1)1)) (051),1)1)1)) 968010 EartraminyEmp 1 ]83 2,1)1)1) 1500 1500 November 11, zoos user: Slater, Michael Pages 00 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 61 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total OTHER CHARGES AND SERVICES (1,712,113) (1,]31,000) (1,807,000) (1,807,000) EX91)- CAPITAL OUTLAY 971 01)1) Cap OullayMinor 15,615 0 0 0 995.1)1)1) Cap Outlay Vehicles 24s349 0 0 0 9971)1)1) Cap Outlay Other Eqp itvs90 0 0 0 Total: CAPITAL OUTLAY 303920 0 1) 1) Depamnent Total: PUBLIC SERVEQUIPMAIM 309,]01) 11)2,944 (237,523) (237,523) November 11, 2009 user: Slater, Michael Pages 61 of 199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depadrrent 447 - PUBLIC SERVBLDGMAINT EX11)- PERSONNEL SERVICES ]02.000 Salares Ann Wages 1,193,494 1223,300 11]9,500 1,1A,51)0 ]62.11)1) Vacancy Ad}Wages o 0 0 0 ]0] BOB Alternate Paynrents 1 BOB 1800 2,000 2,000 7W BOB Owdime 81),212 11)1),000 81),1)1)1) 81),1)1)1) 712 BOB Wage Tsf-0mer (63,000) (96,000) (101000) (101000) 712 D1 Wage Ts4Refiee (13000) (13000) (15,51)0) (1551)0) 712020 Wage TsEkO 51 0 (10,000) (15,000) (15,1)1)1)) 712 On Wage Tsunwioed (16,136) (14000) (17,1)1)() (17,1)1)1)) 712 21)8 Wage TscReoreabon (317,1)1)1)) (327,1)1)0) (327,1)1)() (x21,1)1)1)) Total: PERSONNEL SERVICES 835,fi31 804,301) 78fi1)1)0 78fi1)1)0 EXi5 - FRINGE BENEFITS 713030 Beref Tsf-Invce (1102) (151)0) (4,061) (4,007) 71411)1) VaanoyAa}Bererts 0 0 0 0 715 BOB FICA 97,080 103133 9S2n 98,212 717 BOB Holmay Ann 17,004 23850 2181)1) 21 fioo 718000 Medial Pmt 203,627 212,208 190,748 190,748 7181)1)5 Employee Man Co -Pay (9,615) (8,880 (22,147) (2$147) 72000 Fire Insurance zsn 4660 4368 4360 722 BOB Retfiemem EB o 0 0 0 723 BOB Retfiemem DC 95,053 11)7,550 98,5s5 98555 72000 Retirement Medial 171,347 10181)0 10fi798 10finB ns BOB Om TsTOtoer (63,1)1)1)) (96,1)1)1)) (101000) (101BOB ns oto Om TscRefi,se (13000) (13000) (15,50() (1551)1)) 725021) Om TsEkO 51 0 (10,000) (15,000) (15,1)1)1)) ns On OtH TsFInwiced o (500) (1 000) (1 000) 725 zo8 OIH Ts4Recreation (317,1)1)0) @2],1)1)0) @2],1)1)(U (321,1)1)0) Total: FRINGE BENEFITS 159251 156193 94,019 94019 E)21) -SUPPLIES 766 BOB Tools And Supples 4,143 ODDI) 4,000 4,000 768 BOB Uniform Allowance 7,249 9,000 7,51)1) 7,51)1) 77000 Maintenance Supply 68,149 80,000 81),1)1)1) 81),1)1)1) 776021) Mamt SuprvGreenmead 37 6,1)00 4000 4000 7n BOB Custodial/Cleaning Supplies 44,954 53000 53001) 63,1)1)1) 7n 1)1 1) Custodial Supplies Tsf-Refi,se (4400) (10,000) (10,00() (10,000) 7A On Custodial Supplies Tsf-Olber 1) (41]1)0) (50475) (55,475) Total: SUPPLIES 120,133 11)131)1) 83,025 83825 E)25- PROFESSSIONAL SERVICES BN On Ts4Bwltlfig Mont (50,000) (15,1)00) (4],3]0) (4],3]0) 811 BOB HeaVAn Canadian 37,390 50,000 42,000 42,000 818 BOB Contractual Service 41 746 44000 40,000 40,000 818021) Cont Serv-Mamtenance 254587 215,000 249,000 249,000 Total: PROFESSSIONAL SERVICES 283,730 354,000 283,030 283,631) EX41-INSURANCES 917 D1 Ts4Workers Comp o 18,413 11456 11458 918020 Ts4Genl Insurance o 50,324 40,802 40802 Total: INSURANCES o 08,]3] 52,320 52,320 November 11, 2009 user: Slater, Michael Pages 62 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council EX42 - PUBLIC UTILITIES 928 Dl Ts4Utll0ias D 24,259 19,004 19,004 Total: PUBLIC UTILITIES D 24,259 19,004 19,004 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 0 185,1)1)0 0 0 901) m1) EartrammgLEmp 996 2,21)1) 2,1)1)1) 2,1)1)1) Total: OTHER CHARGES AND SERVICES 996 187,200 2,000 2,000 EX91)- CAPITAL OUTtaV 971 1)1)1) Cap Gunny Minor o 0 0 0 9751)1)1) Cap Outlay BUB 0 0 0 0 9761)1)1) Cap Outlay BUB Imp v o 0 0 0 9871)1)1) Cap Outlay Other o 0 0 0 Total: CAPITAL OU1tAV o 0 0 0 Department Total: PUBLIC SERVBLDG MINT 1399,741) 1 755,989 132D,661 132D,664 November 11, 2009 user: Slater, Michael Pages 63 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depadmed 451) -STREET LIGHTING EX42 - PUBLIC UTILITIES 926911) SIL -Casual 203823 215,000 239000 230,000 926911 SIL-Plynmulh Rd 5,936 6,000 6,000 6,1)1)1) 926912 SIL-Middlebeft Rd 112,482 117,000 116,000 116,1)1)1) 926913 ST -Farmington Rd 157,629 161),1)GG 159,000 159,000 926914 SIL -Merriman Rd 71892 74,000 73,000 73,000 926915 ST Joy Road 31134 33,1)1)1) 32,000 32,000 926916 SIL -Five Mile Road 16[1 174,000 172,000 1Y2,1)1)1) 926917 ST So Mile 57,013 5%DGG 59,000 59,000 926918 ST Seven Mile 13,457 14,000 19,000 19,000 926919 SIL -Newburg Road 43,1)22 45,001) 48,000 48,000 928020 SIL Maint Ts4Roads (566,541)) (577,871) (607,000) (607,000) Total: PUBLIC UTILITIES 29],]63 319,129 307,000 307,000 Depadment Total: STREET LIGHTING 29],]63 319,129 307,000 307,000 November 11, 2009 user: Slater, Michael Pages 64 of 199 CITY OF LIVONIA ADOPTEDBLIDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 463- MAINTENANCESTREET EX11)- PERSONNEL SERVICES ]02.000 Salares Ann Wages 1573,689 1845,39] 158],913 1587,913 782.11)1) Vacancy Ad}Wages o 0 0 0 71)] 1)1)1) Alternate PaynreMs 3,000 3,000 3,000 3,000 ]09.000 Owdime 392,042 365,1)1)1) 330,000 330,000 712010 Wage TscRefese (Sn2DD) (572,000) (543,000) (543,000) 712020 Wage TsEAt51 (687,1)1)1)) (687,1)1)0 (6531)1)0 (653,000) 712030 Wage TsEirwicetl (7,766) (10,1)1)0 (7,71)(U (7,71)1)) 712208 Wage TseRecreabon (1500) (191)0 (TI)Do) UBoo) 712592 Wage Tscw&S Faro (206,1)1)1)) (260,000) (241)1)(U (241)1)0 Total: PERSONNEL SERVICES 495,465 483,397 469,213 469213 EXi5 - FRINGE BENEFITS 71411)1) VacancyAd}Bere(As o 0 0 0 7151)1)1) FICA 151614 157,835 151),622 151),622 7171)1)1) Holktay And Largay 44,385 49,800 45,750 45,751) 7191)1)1) Medical Pmt 265850 287,533 272,787 272,787 7191)1)5 Employee Man Co -Pay (10,645) (11820) (29,074) (29,1)74) 728000 Life Insurance 5,154 5,664 5,347 5,347 722. 000 Retbemem EB o 0 0 0 723000 Retbemem DC 89,1)79 95,41)1) 91069 91069 724000 Retirement Medical 238316 2119W 218,830 218,830 725 oto OIH TscRefose (5n,1)1)O (572,1)1)1)) (543000) (543,000) 7251)20 OIH TsEAt51 (68 1)1)0 (68 1)1)0 (65300() (553,1)1)0 725 On OIH TsEinwiced (7,766) (10,001)) (7,700) (7,700) 725208 OIH Ts4Recreation (1500) (1801)) (1800) (1800) 725592 OIH Tscw&SFund (206,1)1)1)) (260,001)) (241)1)(U (241)1)0 Total: FRINGE BENEFITS (689512) (733,681) (696369) (696369) EX21)-SUPPLIES 766000 Tools Ana Supples 10,299 15,1)1)1) 12,51)1) 1251)1) 768.1)1)1) Ummrm Allowance 7�n2 10,500 10,000 10,000 782.000 Road Maim Supplies 1n,649 171),1)1)1) 160,000 160,000 784.000 Snow Removal Supplies 194,476 21)1),1)1)1) 230,000 230,000 785.010 TreeslLdsp SappresTsf-Refuse (2,1)1)1)) (1500) (1500) (1500) 788.1)21) Road Maim Materials TsEAt 51 (200,000) (241),1)88) (265,1)1)0 (265,000) Total: SUPPLIES 183148 154,1)00 146 1)1)1) 146 1)1)1) E)25- PROFESSSIONAL SERVICES 818000 Contractual Service 13,139 45,000 40,000 40,000 818001 CISery(norvsnow) Tsf Art 51 (13,139) (40,000) (40,000) (40,000) 818021 CIS Snow Rummy Tsfto Buis (119597) (145,000) (125,000) (125,000) 818022 Cont SerySnow Removal 119597 145,001) 125,000 125,000 Total: PROFESSSIONAL SERVICES o 5,000 0 0 EX41-INSURANCES 917010 TseWorkers Comp 27,319 17,758 15,819 15819 918020 TseGenl Insurance 11)6385 48,534 56,414 56,414 Total: INSURANCES 133,704 66292 72,233 n,233 EX42 - PUBLIC UTILITIES 928 oto TsFUtildes 63935 23,396 27,149149 NovemberZ7, 11, 2009 user: Slater, Michael Pages 65 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Total: PUBLIC UTILITIES 63935 23,396 27,149 21,149 EX50 - OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 1 39 9,000 5,000 5,000 943D20 Tsf Equip RentArt51 (9,000) (9,000) (5,000) (5,000) 960 010 EartraminyEmp 535 1 750 1000 1 000 Total: OTHER CHARGES AND SERVICES (Lois) 1]50 1000 1000 EX91) - CAPITAL OUTIAV 971 o0o Cap Gunny Minor o 0 0 0 974 o0o Lam Improvement sz soo 0 0 0 Total: CAPITAL OUTIAV sz soo 0 0 0 Oepatlment Total: MAINTENANCESTREET 242521 154 19,226 19,226 November 11, 2009 user: Slater, Michael Pages 66 :4 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 67:4199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepadmed 4]5- MAINTENANCE -TRAFFIC SERV EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 161 fi5fi 173,192 179,183 179,183 ]82.11)1) Vacancy MILWages o 0 0 0 7W BOB Ovedime 11),487 111)00 10,000 10,000 712 m1) Wage Ts4Refise (251)1)) (2,91)0) (4000) (4000) 712020 Wage TsEkO 51 (90,000) (81),1)1)1)) VSDD(U (B,1)1)1)) 712030 Wage TsEinvniced o (Soo) (Soo) (500) 712 2D8 Wage Ts4Recrealion (500) (Soo) (Soo) (500) Total: PERSONNEL SERVICES 79,143 11)1),292 11)6183 11)fi183 E)15 - FRINGE BENEFITS 71411)1) VaancyAd}Bere01s o 0 0 0 715000 FICC 13236 14550 14874 14874 ]1]BOB Holiday Ann 3791) 6,1)1)1) 4500 4500 719000 Medial Pml 29,491 31),666 31fi64 31664 719005 Employee Man Co -Pay (840) (1261)) (3,900) (3900) 728000 Life Insurance 462 554 564 564 722 BOB Reiterated EB o 0 0 0 723000 Retirement OC 4,194 fi495 3,954 3,954 724000 Retirement Medial 21815 29644 22,792 22,792 725 D1 OIH Ts4Refilse (2500) (2,900) (4,000) (4,000) 725020 OIH Ts4Act 51 (90,000) (80,1)1)1)) VSDD(U (B,000) 725030 OIH TsFInvniced o (Soo) (Soo) (500) 725 2D8 OIH Ts4Recreation (500) (Soo) (Soo) (500) Total: FRINGE BENEFITS (20,891) (9251) (8,552) (8,552) EX21)-SUPPLIES 766BOB Tools Ana Sapples 4031 4000 4000 4000 765.1)1)1) Unlmrm Allowance 405 2,51)0 11)00 11)00 786BOB Tom Control Supply 31 c65 55,000 40,000 40,000 7813.010 Road Maim TscRerese (500) (30() (200) (zoo) 789.1)21) Sign Maim TsEAct 51 (24000) (22,1)00) (30,000) (30,000) Total: SUPPLIES 11 591 39,200 14800 14800 E)25- PROFESSSIONAL SERVICES 818020 Cont Serv-Maintenance 5,025 111)01) 91)1)1) fi000 Total: PROFESSSIONAL SERVICES 5,025 111)01) fi000 fi000 EX41-INSURANCES 917 D1 Ts4Workers Comp 2593 1]]5 1416 1416 918020 Ts4Genl Insurance 11),099 4851 5,051 5,051 Total: INSURANCES 12,692 9626 9467 Q467 EX42 - PUBLIC UTILITIES 928 D1 TsFUtildes 91)69 2,339 2,431 2,431 Total: PUBLIC UTILITIES 91)69 2,339 2,431 2,431 EX51)- OTHER CHARGES AND SERVICES 960010 EdrtraminyEmp 5131) TODD 500 500 Total: OTHER CHARGES AND SERVICES 5131) TODD 500 500 EXs1)- CAPITAL OUTtay 972 BOB Cap Funny Minor o 0 0 0 November 11, zoos user: Slater, Michael Pages 67:4199 November 11, 2009 user: Slater, Michael Pages 68 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: CAPITAL OUTIAV 0 0 0 0 Department Total: MAINTENANCE-TRAFFICSERV 94209 154,800 127,829 121,829 November 11, 2009 user: Slater, Michael Pages 68 0199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlnrent:]04-PARKS EX11)- PERSONNEL SERVICES ]02.000 Salares Ann Wages 996593 18]4,29] 1886,444 1, li,414 ]82.11)1) Vacancy Atl}Wages o 0 0 0 ]0] BOB Alternate Paynrents o 0 0 0 ]09.000 Overtime 120598 135,000 110,000 110,000 712 BOB Wage Tsf-0mer o B o 0 7121) 0 Wage TscRewe (92,000) (95,1)80) (90,000) (90,000) 712 NO Wage TsEkO 51 (18,000) (18980) (16,1)00) (16,1)1)1)) 71200 Wage Tsunwicetl (21 342) (231)00) (14,000) (14,000) 712 2D8 Wage Ts4Recreabon (288,000) (288,1)00) (283000) (283,000) 712592 Wage Tscw&S Faro (500) (51)(0 (500) (500) Total: PERSONNEL SERVICES 697,348 784,797 792,944 ]92944 E)i5 - FRINGE BENEFITS 713000 Beref Tsf o 0 0 0 713030 Beref Tsf-Invce (1883) (2,800) (4661) (4667) 71411)1) VaanoyAa}Bererts 0 0 0 0 715 BOB FICA 8631)6 94,511 93881) 63881) ]1] BOB Holktay And Lorgev 27,202 27,000 29,250 29,250 719000 Medial Pmt 144,282 161838 14SBW 148,809 719 005 Employee Man Co -Pay (s 911)) (6720) (13,463) (13,463) 728000 Life Insurance 2,461 2,933 2,921 2,927 722 BOB Retberrem EB o 0 0 0 723 BOB Retberrem DC 13n5 1s,s22 2 299 21,299 724000 Retirement Medial 11681)5 1os,51)6 118,90.5 11891)5 725 oto O1H TscRemse (92,000) (95,000) (90,000) (90,000) 725 W1) Om TsEkO 51 (18,000) (18,000) (1s,1)oo) (16,1)1)1)) 725 zo8 OIH Ts4Recreation (288,000) (288,000) (283000) (283,000) 725592 O1H Tscw&SFund (500) (500) (500) (500) Total: FRINGE BENEFITS (17,312) (344) 13,440 13,440 EX21)-SUPPLIES 766 BOB Tools Ana Supples 11o1)1) 11001) 11o1)1) 11o1)1) 768.000 Untmrm Allowance 4,911 6,700 021)1) 5z1)1) ne BOB Safety Supplies 1922 31)00 2,1)1)1) 2,1)1)1) 776 BOB Maintenance Supply %pl 100,000 90DDD 95,000 776 D1 Maint SuppPlay6 29,890 31),00 28,000 28,000 7761)15 Cbrsbres oearatmes 8,041) 8,500 7,51)1) 7,51)1) 783 BOB Seeaing/Planting Sapp 15,134 14,500 12,1)1)1) 12,1)1)1) Total: SUPPLIES 166578 173700 161),]1)1) 161),]1)1) E)25- PROFESSSIONAL SERVICES 818 BOB Contractual Service 56,764 21),1)00 20,00 20,000 818001 CSery(norvsnow) Tsf Art 51 (56,764) (21),1)00) (20,000) (20,000) 818015 Con Sery- Weed! &Gross Cut 15973 151),1)00 100,000 100,000 Total: PROFESSSIONAL SERVICES 15973 151),1)00 100,000 10 000 EX41-INSURANCES 917 D1 TscWorkers Comp o 10,189 8,51)1 8501 918020 TscGenl Insurance o 2],84] 30,317 30317 Total: INSURANCES o 38,036 38,818 38818 November 11, 2109 user: Slater, Michael Pages 69 of 199 CITY OF LWONIA ADOPTEDBIJMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council EX42 - PUBLIC UTILITIES 928010 TsTUtililies 0 13,424 14,590 14,590 Total: PUBLIC UTILITIES o 13,424 14,590 14,590 EX50 - OTHER CHARGES AND SERVICES 950.000 Does Ann Subscript o 150 150 150 968010 EtlRramingLEmp 3502 3,500 3,000 3,000 Total: OTHER CHARGES AND SERVICES 3502 3,050 3,150 3,150 EX90 - CAPITAL OUTIAV 971 000 Cap Gunny your o 0 0 0 Total: CAPITAL OUftAV o 0 0 0 Oepatlnrent Total: PARKS Wfi WO 1103,203 1123,642 1,123,642 November 11, 2009 user: Slater, Michael Pages70 of199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlment ]1)7 - RECREATION ADMINISTRATION EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 298,877 339,852 346,997 346,997 7NlDD Vacancy MILWages o 0 0 0 71)71)1)1) Alternate Payarems 1424 1 000 1 000 1 000 769.000 Ovenime 4,831 5,1)1)1) 2,1)1)1) 2,1)1)1) 712 2D8 Wage Ts4Recreation (/0,445) (/4,957) (1],]16) L`7,716) Total: PERSONNEL SERVICES 234,668 210,895 212,281 MY281 E)15 - FRINGE BENEFITS 714100 VaareyAa}Bererts 0 0 0 0 715 000 FICA 77935 26,941) 2 314 21,314 717 1)1)1) Holiday Ann 5,851) fi31)1) 7,050 7,0.50 718000 Medial Pml 44,192 64,734 65,485 65,485 718005 Employee Men Co -Pay (1480) (2,280) (6,359) (6,359) no 000 Fire Insurance 785 1206 121)7 1 2D 772.1)1)1) Relbement EB o 0 0 0 723000 Retirement DC 18,554 23,708 24,378 24,378 724000 Retirement Medial 43743 45,(36 49,745 49,745 725 2D8 OIH Ts4Recreation (10,445) (14,957) (1],]16) (/1,716) Total: FRINGE BENEFITS (3234 91289 91104 91104 EX21)-SUPPLIES 728000 Office Supplies 3,132 5,000 3,000 3,000 756 000 Miscellaneous 27 500 500 500 ]64.000 Emanational Supply o 2,000 1000 1000 AS 000 Maintenance Supply Y29 2,000 1000 1000 7A DDD Custodial/Cleaning Supplies o 0 0 0 Total: SUPPLIES 3,868 9,500 5,500 5500 EX25- PROFESSSIONAL SERVICES 810.051) Credit Cam Costs 0 0 0 0 818000 Contractual Service o 0 0 0 Total: PROFESSSIONAL SERVICES o 0 0 0 EX31)-TRANSPORTATION 861 000 Aum Expose 354 500 500 500 861015 Auto Expose -Comm 3,392 3,300 0 0 864.1)11) TraievEa-Ery 1522 2,500 1,500 1,500 Total: TRANSPORTATION 5268 6,300 2,000 2,000 EX35- COMMUNITY PROMOTION 882.1)11) Emanational Progrm 82 2,000 2,000 2,000 882.015 Memorial Day Paracle 1941 0 0 0 Total: COMMUNITY PROMOTION 2,023 2,000 2,000 2,000 EX41)- PRINTING AND PUBLISHING 904.000 Printing 18,716 161)00 161)1)1) ifi000 Total: PRINTING AND PUBLISHING 18,716 161)00 ifi000 ifi000 EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 0 0 0 0 929.000 ParkLighting 14,211 12,000 15,1)1)1) 15,1)1)1) November 11, 2009 user: Slater, Michael Pages 7l of Um CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 72 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: PUBLIC UTILITIES 14,211 12,000 15,000 15,1)1)1) EX45 - REPAIRS AND MAINTENANCE 934.000 Office Equip Maim o 1000 1000 1000 Total: REPAIRS AND MAINTENANCE 0 1000 1000 1000 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 3 249 0 0 0 958.000 Dues Ann Subscript 1 665 2,500 1500 1 500 Total: OTHER CHARGES AND SERVICES 4,914 2,500 1500 1500 1 X 8 -TRANSFERS OUT 965 5D8 Com To Goff Course 125,1)1)1) 0 0 0 Total: TRANSFERS OUT 125,000 0 1) 0 EX91)- CAPITAL OUTLAY 971 1)1)1) Cap Gunny Minor o 0 o B 9741)1)1) Lam Improvement o 0 0 0 9871)1)1) Cap Outlay -Other Pop o 0 0 0 Total: CAPITAL OUTLAY 0 1) 1) 0 Department Total: RECREATIONADMINISTRATIO 471941 411484 41)6,385 406,385 November 11, 2009 user: Slater, Michael Pages 72 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 73 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 7W - RECREATION FACILITIES EXio- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 30,217 32,025 32,749 32,749 7NlDo Vacancy Ad}Wages o 0 0 0 7W DDD Ove ime o 0 0 0 Total: PERSONNEL SERVICES 30,217 32,025 32,749 32,749 E)15 - FRINGE BENEFITS 714100 VaancyAa}Bererns o 0 0 0 715 000 FICA 2316 2,490 2,51u 251)5 Total: FRINGE BENEFITS 2310 2,490 2,50.5 2505 EX2o-SUPPLIES ns 000 Oma Supplies o 0 0 0 76o 000 Playground Supply 4,004 7,051) 6,051) B,Bso 7n On Custodial Supplies Tsf-Othero 350 050 050 Total: SUPPLIES 4,004 8,000 7,300 7,300 EX25- PROFESSSIONAL SERVICES 818 000 Contractual Service o 0 0 0 Total: PROFESSSIONAL SERVICES o 0 0 0 EX90 - CAPITAL OUTLAY 971 Uoo Cap Funny Minor o 0 0 0 907 000 Cap Outlay Other o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 DepartmentTotal RECREATION FACILITIES 3],45] 43,121 42,554 42,554 November 11, 2009 user: Slater, Michael Pages 73 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 74 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department ]11- RECREATION ATHLETICS EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann wages 4581)0 46,1)1)1) 45,417 45,417 7NlDD Vacancy Ad}wages o 0 0 0 Total: PERSONNEL SERVICES 45800 4fi1)1)1) 45,417 45,417 E)15 - FRINGE BENEFITS 71411)1) VaancyAa}Bererns o 0 0 0 715000 FICA 3504 3,519 3,474 3,474 Total: FRINGE BENEFITS 3504 3,519 3,474 3,474 EX21)-SUPPLIES 766 1)1)1) Tools Ana Supplies 21542 27,21)1) 25,1)1)1) 25,1)1)1) 717 On Custodial Supplies Tsf-Other1) 300 375 375 Total: SUPPLIES 21542 27,500 25,375 25375 EX25- PROFESSSI ORAL SERVI CES 818000 Contractual Service 35,037 45,000 43,000 43,000 Total: PROFESSSIONAL SERVICES 35,037 45,000 43,000 43,000 EX31)-TRANSPORTATION 873015 Traie!Te Atlhlelirs 500 1500 1800 1800 Total: TRANSPORTATION 500 1500 1800 1800 EX45 - REPAIRS AND MAINTENANCE 933310 Equip Mount Athletic 3910 3,500 3,500 3500 Total: REPAIRS AND MAINTENANCE 3910 3,500 3,500 3500 EX51)- OTHER CHARGES AND SERVICES 942000 Building Rentals 0 1,000 1800 1800 Total: OTHER CHARGES AND SERVICES 0 1,000 1800 1800 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor 0 0 0 0 9871)1)1) Cap Outlay Other Eqp B 0 0 0 Total: CAPITAL OUTLAY 0 0 1) 1) Department Total: RECREATION ATHLETICS 110899 128,019 122,766 12$700 November 11, 2009 user: Slater, Michael Pages 74 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department ]35 -ARTS COMMISSION EX11)- PERSONNEL SERVICES ]02.000 Salaes Ann Wages 4,005 4,000 3,400 3,400 7NlD1) Vacancy AdFWages o 0 0 0 Total: PERSONNEL SERVICES 4,005 4,000 3,400 3,400 E)15 - FRINGE BENEFITS 71411)1) VaancyAa}Bererns o 0 0 0 715 000 FICA 3o6 3o6 26o 26o Total: FRINGE BENEFITS 3o6 3o6 26o 26o EX21)-SUPPLIES 728000 Office Supplies 1023 1200 1000 1000 738000 Postage 1312 2,000 1500 1500 Total: SUPPLIES 2,335 3,200 2,500 2500 EX35- COMMUNITY PROMOTION 882.1)11) Emanational Progrm 113511 11351)1) 11351)1) 11351)1) Total: COMMUNITY PROMOTION 113511 11351)1) 11351)1) 11351)1) EX51)- OTHER CHARGES AND SERVICES 958.000 Ores Ann Subscript 125 500 200 200 Total: OTHER CHARGES AND SERVICES 125 500 200 200 Department Total: ARTS COMMISSION 23,282 24,51)13 22,8131) 22,8131) November 11, 2009 user: Slater, Michael Pages 75 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 76 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 736 - HISTORIC PRESERVATION COM EXio- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 2,475 3,060 1480 1480 7NlDo Vacancy AdhWages o 0 0 0 Total: PERSONNEL SERVICES 2,475 3,060 1480 1480 E)15 - FRINGE BENEFITS 714100 VaancyAa}Bererns o 0 0 0 715000 FICC 189 234 113 113 Total: FRINGE BENEFITS 189 234 113 113 EX2o-SUPPLIES 728000 Once Supplies 63 150 150 150 756 Ooo Miscellaneous 9 190 190 190 759000 Photo Supplies o 300 300 300 Total: SUPPLIES 72 640 640 640 EX3o-TRANSPORTATION 861015 Amo Eapeese-Comm o zoo 20 20 864.015 TramevEa-Cominnissions no 250 250 250 Total: TRANSPORTATION 170 450 27o ZD EX35- COMMUNITY PROMOTION 882.oio Emanational Progrm o 150 150 150 882 US Community Prommn 450 450 450 450 Total: COMMUNITY PROMOTION 450 600 600 Cut EX41) - PRINTING AND PUBLISHING 904.000 Printing 50 150 140 140 Total: PRINTING AND PUBLISHING 50 150 140 140 EX51) - OTHER CHARGES AND SERVICES 958.000 Ores Ann Subscript 312 350 350 350 Total: OTHER CHARGES AND SERVICES 312 350 350 350 Department Total: HISTORIC PRESERVATION CO 3,719 5,484 3,593 3593 November 11, 2009 user: Slater, Michael Pages 76 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department ]3]- HISTORICAL COMMISSION EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann Wages 3,621) 5,160 940 940 7Vd.11)1) Vacancy Ad}Wages o 0 0 0 Total: PERSONNEL SERVICES 3,621) 5,161) 940 940 E)15 - FRINGE BENEFITS 71411)1) VacareyAd}Bere(As o 0 0 0 715 000 FICA zn 3% n n Total: FRINGE BENEFITS 217 3% n n EX21)-SUPPLIES 728 000 Office Supplies 245 500 450 450 7301)1)1) Postage z 261) 3000 0 0 759.000 Photo Supplies 87 1u00 900 900 7n On Custodial Supplies Tsf-Ober o 500 900 900 785.1)1)1) TreesfLani Materials 1200 1500 1400 1400 Total: SUPPLIES 3,792 6,500 3,650 3,650 EX25- PROFESSSIONAL SERVICES 818000 Contractual Service 1238 1500 1400 1400 Total: PROFESSSIONAL SERVICES 1238 1500 1400 1400 EX31)-TRANSPORTATION 861 On Auto Eapeuse-Enna o 0 0 0 861015 Auto Eapeuse-Comm o 0 0 0 864.015 Traiel/Ed-Cominnissions 1423 500 425 425 Total: TRANSPORTATION 1J23 500 425 425 EX35- COMMUNITY PROMOTION 882.1)11) Emanational Program 395 400 380 380 Total: COMMUNITY PROMOTION 395 400 380 380 EX41)- PRINTING AND PUBLISHING 904.000 Printing 558 1 O00 910 910 Total: PRINTING AND PUBLISHING 558 1,000 910 910 EX42 - PUBLIC UTILITIES 928 21)1) Urfir Wilson Barn 5,1)1)6 8,000 7,61)1) 7,61)1) 928221) Urines-Greenrni 35654 39,500 39,500 3551)1) Total: PUBLIC UTILITIES 43660 47,500 4],11)0 47,11)1) EX45 - REPAIRS AND MAINTENANCE 931200 Maintenance -Wilson Barn o 0 0 0 931210 Maintenance-Caretr o 2,000 2,000 2,000 931220 Maintenance-Greenmead 24,346 28,000 28,000 28,000 Total: REPAIRS AND MAINTENANCE 24,346 30,000 30,000 30,000 EX51)- OTHER CHARGES AND SERVICES 958.000 Ores Ann Subscript 235 300 285 285 Total: OTHER CHARGES AND SERVICES 235 300 285 285 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor o 0 0 0 978220 Restoralioo-Greenmead o 0 0 0 9781)1)1) Cap Outlay-Boola 0 0 0 0 November 11, zoos user: Slater, Michael Pages 77 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2889 user: Slater, Michael Pages78 of199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 983 DDD Cap Outlay Office Lan 8 8 8 0 Total: CAPITAL OUTLAY o 0 0 0 Department Total: HISTORICAL COMMISSION 79244 93,255 85,102 85102 November 11, 2889 user: Slater, Michael Pages78 of199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council oepatlrrent 788 -CIVIC CENTER LIBRARY EX]8-TRANSFERS OUT 905511 Cont To Library 45000 45000 Total: TRANSFERS OUT 45G' 000 45G' 000 Department Total: CIVIC CENTER LIBRARY 45000 45000 November 11, 2009 user: Slater, Michael Pages 79 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 81) of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlnned 781 -FORESTRY EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 121329 129,991 132,175 132175 ]82.11)1) Vacancy Atl}Wages o 0 0 0 ]0] 1)1)1) Alternate Paynrenis o 0 0 0 71)9.1)1)1) Gcenime 15,395 12,1)1)0 11000 11000 712010 Wage TscRewe (115,1)1)1)) (112,1)1)0) (112,1)1)(U (112,1)1)1)) 712 NO Wage TsEAt51 (2500) (281)1)0) (16,1)1)() (16,1)1)1)) 712 2D8 Wage Ts4Recreation (181)1)) (1200) (2,000) (2,000) Total: PERSONNEL SERVICES 18214 8,791 13,175 13,175 EXi5 - FRINGE BENEFITS 71411)1) VaancyAa}Bererts 0 0 0 0 715000 FICC 11),463 11834 11182 11182 7171)1)1) Holiday Ann 2251) 2,251) 2,251) 2251) ]181)1)1) Medial Pmt 24,949 2],4]0 25,361 25367 718005 Employee Man Co -Pay (900) (900) (2,340) (2,340) 728000 Lie Insurance 367 393 393 393 ]22.000 Retirement OB o 0 0 0 723 000 Retirement OC 1129fi 11524 11 ]4] 11 ]4] 724000 Retirement Medial 1],11)6 14,91f4 1 636 16366 725 oto OIH TsTRefuse (115,000) (112,000) (112,000) (112,000) 725020 OIH TsEAt51 (2500) (20,000) (1fi1)1)(U (ifi000) 725 2D8 OIH Ts4Recreation (i800) (1200) (2,000) (2,000) Total: FRINGE BENEFITS (52970) (6fi4115) (65,05) R5835) EX21)-SUPPLIES 766000 Tools And Supplies 4,977 5,500 4,500 4,500 76B DDD Uniform Allowance 446 4,600 1000 1 But 775000 Maintenance Supply 4,231) 5,000 4,500 4,500 785.000 TreeslLandi Materials 9210 45,000 30,000 30,000 Total: SUPPLIES 18863 NJ 00 40,000 40,000 E)25- PROFESSSI ORAL SERVI CES 818020 Cont Serv-Maintenance 5,763 10,000 fi000 fi o Total: PROFESSSIONAL SERVICES 5,763 10,1)1)1) fi1)1)1) fi000 EX41-INSURANCES 917 1)1 1) TsTWorkers Comp 1925 1332 1143 1143 918020 TsTGenl Insurance 7,495 3,642 4,075 4,075 Total: INSURANCES 9,420 4,974 5,218 5218 EX42 - PUBLIC UTILITIES 928 oto TsfLrlaes 4,504 1 ]55 1961 19fi1 Total: PUBLIC UTILITIES 4,504 1 ]55 1961 1961 E)51)- OTHER CHARGES AND SERVICES 96D Of EtlTraminyEmp 3,783 4,000 2,000 2,000 Total: OTHER CHARGES AND SERVICES 3,783 4,001) 2,000 2,000 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor o 0 0 0 9871)1)1) Cap Outlay Other o a 0 0 Total: CAPITAL OUTLAY o a 0 0 November 11, 2009 user: Slater, Michael Pages 81) of 199 November 11, 2889 user: Slater, Michael Pages8l 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlnrent Total: FORESTRY 7,577 23,155 3,319 3319 November 11, 2889 user: Slater, Michael Pages8l 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlnrent Soy - PLANNING EX11)- PERSONNEL SERVICES ]02.000 Salaries AM Wages 442,735 45],06] 367,893 361,893 ]82.11)1) Vacancy Atl}Wages o 0 0 0 ]0] 1)1)1) Alternate Paynems 1 91)1) 1900 1 91)1) 1 91)1) 709.1)1)1) Ovenime o 2,1)1)0 0 0 Total: PERSONNEL SERVICES VB3735 4131),1)61 368,893 368993 E)15 - FRINGE BENEFITS 71411)1) VaancyAJOBererts 0 0 0 0 ]151)1)1) FICA 34210 35,769 28,794 28,794 7171)1)1) Holmay ADD 7,51)1) 7,51)1) 7,51)1) 7,51)1) 718000 Medial Pmt 48,751 48,291 42,439 42,439 7181)1)5 Employee Men Co -Pay (2,040) (2,040) (3408) (3408) 728000 Life Insurance 1 344 1451 1135 1135 7 2 DDD Retirement DB o 0 0 0 723000 Retirement DC 42501 43658 36,437 36,437 724000 Retirement Medial 64289 56,566 48,049 48,049 Total: FRINGE BENEFITS 196,5 5 191195 1131),9413 1131),9413 EX21)-SUPPLIES 728000 Office Supplies 3,732 6,000 6,000 G,DDD Total: SUPPLIES 3,732 6,000 6,000 G,DDD EX25- PROFESSSIONAL SERVICES 81)4 262 Plan Dept Fees-PRDA (SDDg (6,000) (6,000) (SDDg 818000 Contractual Senire 4,457 21),1)1)0 20,000 20,000 Total: PROFESSSIONAL SERVICES (1543) 14,000 14,000 14,000 EX31)-TRANSPORTATION 861 On Amo Expense -Pam 6,956 4,500 4,500 4,500 864.1)15 TramevEa-Comnorpsions o 2,1)1)1) 2,1)1)1) 2,1)1)1) Total: TRANSPORTATION 5,9513 6,51)1) 13,51)1) fi 51)1) EX35- COMMUNITY PROMOTION 882 05 Comm Pronnm oo-PRDA o 500 500 500 885.000 Public Relations fico 1 D 1 D ioo Total: COMMUNITY PROMOTION fico Goo 131)1) fico EX41)- PRINTING AND PUBLISHING 904.000 Printimg 3,487 5,001) 5,000 5,000 905.000 Publishing 788 2,500 2,500 2500 Total: PRINTING AND PUBLISHING 4,215 7,500 7,500 7,500 EX45-REPAIRS AND MAINTENANCE 934.000 Office Equip Maint o 1 D 1 D ioo Total: REPAIRS AND NIAI NTENANCE o 1 D 1 D ioo EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 5,131)1) 5,131)1) 5,131)1) 958.000 ores AM Subscript 2318 2,400 2,400 2,400 96D Dl EtlRrainingLEmp 1585 4,000 3,000 3,000 Total: OTHER CHARGES AND SERVICES 3903 12,000 11900 11900 EX91)- CAPITAL OUTLAY November 11, 2009 user: Slater, Michael Pages 82 of 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages83 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 971 000 Cap OuOayMinor 2,400 0 0 0 993GOD Cap Outlay Office Lqp 0 0 0 0 Total: CAPITAL OUTIAV 2,400 0 0 0 oepatlirent Total: PLANNING fi59,fi13 697,962 575,539 575,539 November 11, 2009 user: Slater, Michael Pages83 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 84 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Departirent 815 -ZONING BOARD OF APPEALS EX11)- PERSONNEL SERVICES ]82.1)1)1) Salaries Ann wages 67,1)12 74140 4],118 47,18 762.100 Vacancy Aa}wages o 0 0 0 71)71)1)1) Alternate Payarens 1 000 1000 0 0 71)9.1)1)1) Overtime 216 Tung Tung 1 000 Total: PERSONNEL SERVICES fi6,229 76146 48,118 4$118 E)15 - FRINGE BENEFITS 714100 VaareyMbBererns o 0 0 0 715000 FICA 5217 5,883 3,738 3,738 7171)1)1) Holiday Ann 750 750 750 750 719000 Medial Pmt 82 fi346 12,075 12,075 719 005 Employee Men Co -Pay o (420) (1620) (1 621)) 728000 Lite Insurance 136 240 142 142 722.000 Retirement OB o 0 0 0 723000 Retirement DC 3,110 5,1)04 3,190 3,190 724 000 Retirement Medial fi 053 8,437 5,713 5,713 Total: FRINGE BENEFITS 15,354 2fi31)1) 23,994 23,994 EX21)-SUPPLIES 728000 Once Supplies 693 1501) Tung 1But 7581)1)1) Miscellaneous o 500 250 250 Total: SUPPLIES 693 2,000 1250 1250 EX25- PROFESSSIONAL SERVICES 818 000 Contractual Service 4321 7,000 4000 4000 Total: PROFESSSIONAL SERVICES 4,321 7,000 4,000 4,000 EX31)-TRANSPORTATION 861 D16 Auto Expense -Board Merrill 8,057 11u00 0 0 864.010 TramevEa-Enm 220 151)0 1500 1500 Total: TRANSPORTATION 8877 12,500 1500 1 500 EX41)- PRINTING AND PUBLISHING 91.1)1)1) Printing 2979 fi1)1)1) 3,000 3,000 905.000 Publishing 1 641) 3,500 1 ]51) 1 ]51) Total: PRINTING AND PUBLISHING 4,019 9,500 4,750 4,750 EX45 - REPAIRS AND MAINTENANCE 934.000 Once Equip Main 115 700 500 500 Total: REPAIRS AND MAINTENANCE 115 700 500 500 EX51)- OTHER CHARGES AND SERVICES 956.000 Does Ann Subscript 139 300 200 200 Total: OTHER CHARGES AND SERVICES 139 300 200 200 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor o 0 0 0 981 000 Cap Outlay Earth o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Department Total: ZONING BOARD OF APPEALS 102347 134,440 84,312 84312 November 11, 2009 user: Slater, Michael Pages 84 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 891- COMMUNITY RESOURCES E)10- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 648264 718,029 628,320 628,320 ]82.100 Vacancy MILWages o 0 0 0 ]0] 000 Alternate PayarenLs o 0 0 0 7W DDD Ovenime o 0 0 0 712 000 Wage Tsf-0mer (10250) (10,250) (10,250) (10250) 712 MD Wage Ts4Grants o 0 0 0 712218 Wage Ts4Comnnmity Transit (61,528) (95,151) (99,809) (99809) Total: PERSONNEL SERVICES 570,486 612,628 518,261 518261 E)15 - FRINGE BENEFITS 714100 VaancyAtl}Bere(As o 0 0 0 715000 FICC 49,101 56,300 49,237 49237 ]1]000 Holiday Ann 15375 17,925 15,300 15300 719000 Medial Pmt 99,621 112,435 92,361 92361 719005 Employee Men Co -Pay (4,660) (Stun) (%240) (9240) 728000 Life Insurance 2,016 2,391 2,200 2200 ]22.000 Retirement OB o 0 0 0 723000 Retirement OC 59,928 65,076 58,834 58834 724000 Retirement Medial 95362 89,545 85,41)7 85,407 725000 OIH Ts4Other (10250) (10,250) (10,250) (io251)) 725218 OIH Ts4Comnnmdy Transit (61,528) (95,151) (99,809) (99809) Total: FRINGE BENEFITS 236964 233,171 184,040 184,040 EX20-SUPPLIES 728000 Office Supplies 4,624 4,100 3,800 3800 728120 SupplesSenior Ctr. 2363 2,500 2,200 2200 728140 SupplesYoulh Asst 2,408 2,000 2,000 2,000 756000 Miscellaneous 289 300 300 300 ]5]040 Greenmead Supplies 14,357 14,500 13,575 13575 76B DDD Uniform Allowance o 6oD 450 450 Total: SUPPLIES 24041 24000 22,325 2$325 EX25- PROFESSSIONAL SERVICES 821 ASD EventlProgram Supervsion 6695 8,000 8,000 8,000 Total: PROFESSSIONAL SERVICES G 695 8,000 8,000 8,000 EX30-TRANSPORTATION 861 On Amo Eapeese-Enp fi4o T4DD 1000 loot 864.010 TramevEa-Enm 2,05 2,851) 2,51)1) 251)1) Total: TRANSPORTATION 2,615 4,250 3,500 3500 EX35- COMMUNITY PROMOTION 886110 Spectral Activities -EV 37,969 39,500 37,000 37,000 886120 Spee Art Senior Center s,969 2000 2000 000 886130 Spec Acl-Farmers Marls?t 615 500 500 500 886140 Spec Art Youth Ast 998 1900 700 700 Total: COMMUNITY PROMOTION 46591 48,000 45,200 45200 EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 13,999 18,000 18,000 18,000 Total: PUBLIC UTILITIES 13,999 18,000 18,000 18,000 November 11, 2009 user: Slater, Michael Pages 85 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council EX45 - REPAIRS AND MAINTENANCE 931010 Bldg MamLSr Ctr 7,134 10,000 1 G,GGD 10,1)1)1) 934.000 Office Equip Main 3,957 3,000 2,750 2,750 Total: REPAIRS AND MAINTENANCE 11891 13,000 12,750 12,750 EX51)- OTHER CHARGES AND SERVICES 94711)1) Sen Ca Bus Tsp 4,1)1)1) 4,000 4,000 4,000 958.1)1)1) ones Ann Subscript 8801 9,200 8,950 8,950 Total: OTHER CHARGES AND SERVICES 12801 13,200 12,950 12,950 EX91)- CAPITAL OUTLAY 971 DDD Cap Gunny Minor o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Department Total COMMUNITY RESOURCES 921,345 974,249 825,020 825,020 November 11, 2009 user: Slater, Michael Pages 86 of 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 Account 2000 Actual 2009 Adopted Number Description Amount Budget 2010 Mayor Zulu City Council Department 91)2- NON -DEPT CAPITAL PROJECTS EX51)- OTHER CHARGES AND SERVICES W DDD Lease Purchase Pay 0 0,000 0 0 Total: OTHER CHARGES AND SERVICES 0 0,000 0 0 EX91)- CAPITAL OUTIAV 971 01)1) Cap Gunny Minor 1 71)6 7,000 7,000 7,000 9751)1)1) Cap Outlay-BM9 0 0 0 0 988.1)1)1) Cap Outlay Office Eqp o 0 0 0 9871)1)1) Cap OutlayOther Egp o 0 0 0 Total: CAPITAL OUTIAV 1 ]1)0 ],BBB 7,000 7,000 Department Total: NON -DEPT CAPITAL PROJECT 1 ]ofi 15,1)1)1) 7,000 7,000 November 11, 2009 user: Slater, Michael Pages870199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depatlment Sufi -DAMAGE CLAIMS EX80-MISCELLANEOUS 904.010 Dmrege Clamps o 375,000 0 0 904.020 Empl Termination Pay 839807 75000 80000 800,000 904.030 Legal Clamnssenlements o 0 0 0 Total: MISCELLANEOUS 839807 1125,000 800,000 800,000 Depatlment Total: DAMAGE CLAIMS 839807 1125,000 800,000 800,000 November 11, 2009 user: Slater, Michael Pages88 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 90] -NON DEPARTMENTAL EX20-SUPPLIES 756000 Miscellaneous 3800 4,900 4,900 4,900 Total: SUPPLIES 3 800 4,900 4,900 4,900 Department Total: NON DEPARTMENTAL 3800 4,900 4,900 4,900 November 11, 2009 user: Slater, Michael Pages09 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 90 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 91)8- HUMAN RELATIONS COMMISSIO EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 3,030 4,600 940 940 ]02.11)1) Vacancy AdFWages o 0 0 0 Total: PERSONNEL SERVICES 3,030 4,600 940 940 E)15 - FRINGE BENEFITS 71411)1) VaancyAa}Bererns o 0 0 0 ]151)1)1) FICA 232 352 n 72 Total: FRINGE BENEFITS 232 352 n n EX21)-SUPPLIES 728 000 Office Supplies 123 90 90 90 738000 Postage 231 250 250 250 756 000 Miscellaneous 90 90 90 90 Total: SUPPLIES 444 430 430 430 EX35- COMMUNITY PROMOTION 882.1)11) Prmmtional Progrm 339 Boo Boo Boo 882.021) Community Eaaato o B B 0 Total: COMMUNITY PROMOTION 339 Boo Boo 600 EX41)- PRINTING AND PUBLISHING 904.000 Printing 111 500 500 500 Total: PRINTING AND PUBLISHING 111 500 500 500 Department Total: HUMAN RELATIONS COMMISS 4,156 6,482 2,542 2,542 November 11, 2009 user: Slater, Michael Pages 90 of 1% CITY OF LIVONIA ADOPTEDBIJMU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 91)9 -YOUTH COMMISSION EX11)- PERSONNEL SERVICES ]1)2.000 Salares Ann Wages 3,055 3,900 940 940 7NlD1) Vacancy AdFWages o 0 0 0 Total: PERSONNEL SERVICES 3,055 3,900 940 940 E)15 - FRINGE BENEFITS 71411)1) VacareyAdiTere(As o 0 0 0 715 000 FICA 280 293 n n Total: FRINGE BENEFITS 280 296 n n EX21)-SUPPLIES 726 000 Ocoee Supplies 184 850 01)1) sot Total: SUPPLIES 184 850 Boo Boo EX35- COMMUNITY PROMOTION 886135 Spec Ad-Pessbook 10,783 12,001) 11000 11000 Total: COMMUNITY PROMOTION 10,783 12,000 11000 11000 EX41)- PRINTING AND PUBLISHING 91.1)1)1) Printing 1491 101)0 ]51) ]51) Total: PRINTING AND PUBLISHING 1 491 1 01)0 ]51) ]51) EX51)- OTHER CHARGES AND SERVICES 956.000 Ores Ann Subscript o 0 0 0 Total: OTHER CHARGES AND SERVICES o 0 0 0 Department Total: YOUTH COMMISSION 1fi393 1SIPS 13,302 13302 November 11, 2009 user: Slater, Michael Pages9l 0199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 92 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council DepaNrent 91D- ETHICS BOARD E)10- PERSONNEL SERVICES 7N DDD Salaries Ann wages 365 770 270 2D 7N loo Vacancy AdFWages o 0 0 0 Total: PERSONNEL SERVICES 365 AO 270 210 E)15 - FRINGE BENEFITS 714100 VaancyAa}Bererns o 0 0 0 715000 FICC 29 59 21 21 Total: FRINGE BENEFITS 29 59 21 21 EX20-SUPPLIES ns 000 Oma Supplies 21 250 100 100 Total: SUPPLIES 21 250 100 ioo EX25- PROFESSSI ORAL SERVI CES 818 000 Contractual Service o 250 250 250 Total: PROFESSSIONAL SERVICES o 250 250 250 EX40 - PRINTING AND PUBLISHING 91.000 Priding 183 500 200 200 Total: PRINTING AND PUBLISHING 183 500 200 200 Department Total: ETHICS BOARD 618 1829 841 841 November 11, 2009 user: Slater, Michael Pages 92 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages93 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 913- COMMISSION ON AGING EXio- PERSONNEL SERVICES ]02.000 Salaes Ann Wages 3,015 3,740 740 740 7NlDo Vacancy AdFWages o 0 0 0 Total: PERSONNEL SERVICES 3,015 3,740 740 740 E)15 - FRINGE BENEFITS 714100 VaancyAa}Bererns o 0 0 0 715000 FICC 231 280 57 57 Total: FRINGE BENEFITS 231 286 57 57 EX2o-SUPPLIES ns 000 Oma Supplies o zoo 100 100 730 000 Postage 31 30 30 30 Total: SUPPLIES 31 230 130 130 EX35- COMMUNITY PROMOTION 882.oio Emanational Program 1no; 3,500 3,300 3300 Total: COMMUNITY PROMOTION 1no; 3,500 3,300 3300 EX41) - PRINTING AND PUBLISHING 91A DDD Printing 7o0 2,800 2,800 2800 Total: PRINTING AND PUBLISHING 7o0 2,800 2,800 2800 Department Total: COMMISSION ON AGING 5,715 10,550 7,021 ],D2] November 11, 2009 user: Slater, Michael Pages93 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 94 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlmem: 915- INFORMATION SYSTEMS E)N D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 352,017 389,]]1 335,330 335330 7NlD0 Vacancy AdFWages o 0 0 0 ]0] 000 Alternate PayareMs 1900 1900 1900 1900 ]09.000 Ovetlime 742 3,000 3,000 3,000 Total: PERSONNEL SERVICES 353,759 393,771 339,330 339330 EXi5 - FRINGE BENEFITS 714100 VaancyAtl}Bere(As o 0 0 0 715 000 FICA 25918 30,525 26,475 26,475 717 000 Holiday Ann 5251) 5,251) 6,751) 6,751) 718000 Medial Pmt 24,269 29,020 24,180 24,180 718005 Employee Men Co -Pay (1320) (1500) (2,868) (2968) 72000 Fire Insurance 1959 1362 1 iso 1J61) n2DDD Retbemem EB o 0 0 0 723000 Retbemem DC 25,193 29,746 25,566 25566 72000 Retirement Medial 55332 52,328 48,580 48,580 Total: FRINGE BENEFITS 13fi740 14fi731 129,843 129,843 EX20-SUPPLIES 728000 Once Supplies 3,461 fi000 fi000 fi000 n9DDD Colander Supplies 11 751 10,001) 10,000 10,000 Total: SUPPLIES 15212 1fi000 1fi000 1fi000 EX25- PROFESSSI ORAL SERVI CES 818005 Com Serv-Consagam 29,n1 50,000 50,000 50,000 851mo Comp Harchare Maim 50502 52000 62,1)1)1) 62,000 851 ozo Comp sollare Maim 143,754 165,1)1)1) 172,1)1)1) 1n,000 853.000 Telephone 11 e85 10,200 13,000 13,000 Total: PROFESSSIONAL SERVICES 236912 282,200 297,000 297,000 EX30-TRANSPORTATION 861 On Aum Eapeese-End 537 1200 1200 1200 Total: TRANSPORTATION 637 1200 1200 1200 EX40 - PRINTING AND PUBLISHING 904.000 Priming 50 500 500 500 Total: PRINTING AND PUBLISHING 50 500 500 500 EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 0 0 0 958.000 Dues Ann Subscript iso 600 500 500 966010 EtlRramintuTEmp 3,828 9,500 8,000 8,000 Total: OTHER CHARGES AND SERVICES 3978 10,100 8,500 8500 EYED -MISCELLANEOUS 909592 Com -W aS Fund (150,000) (150,000) (150,000) (150,000) Total: MISCELLANEOUS (150,000) (150,000) (15o,000) (150,000) EX90 - CAPITAL OUTLAY 971 000 Cap Funny Minor 12,045 0 0 0 982.000 Cap Outlay-MaoNEq 29,531 0 0 0 986 oto Cap Outlay- Crop Sonw o 0 0 0 November 11, zoos user: Slater, Michael Pages 94 of 199 November 11, 2009 user: Slater, Michael Pages95 of199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: CAPITAL OUTLAY 41 570 0 0 0 Department Total: INFORMATION SYSTEMS 037,804 700,502 042,373 042373 November 11, 2009 user: Slater, Michael Pages95 of199 CITY OF LIVONIA ADOPTEDBUDGIU- 2010 Account 2000 Actual 2009 Adopted Number Description Amount Budget 2010 Mayor Zulu City Council Depatlment:921)- EMPLOYEE BENEFITS CONTROL E)15 - FRINGE BENEFITS ]151)1)1) FICC 1 590 1,000 1500 1 500 ]191)1)1) Medical Pon (350,530) (32 000) (350,000) (350,000) 7191)1)5 Employee Men Co -Pay 1) 0 1) 1) ]191)12 Medical -Self surance 11,fi55330 1321)1),000 12,859,500 12,859500 ]191)14 MedicaFPayall AIIocal (5,517,820) (S,n5,000) (5,750,000) (5,750,000) 719 Dl MedicaFRelirees Ini (5,81fi,393) (1,200,1)00) (561)1),1)00) (G,800,000) 719.11)1) Dental Reinmmse o 5,1)00 5,1)1)1) 5,1)1)1) no 000 Fire Insurance 4,51)8 25,1)00 25,001) 25,000 no But Contra -Life Ins o (15,1)00) (15,001)) (15,000) no 101) 8-T Density 28,498 35,1)00 30,000 30,000 Total: FRINGE BENEFITS 5,183 fi1)00 6,000 fi1)1)1) Depatlment Total: EMPLOYEE BENEFITS CONTRi 5,183 6,000 6,000 fi000 November 11, 2009 user: Slater, Michael Pages 96 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depatlrrent 925 -INSURANCE -GENERAL EX41-INSURANCES 918000 Unerryloyment Is 105383 1((,((( 120,000 120,000 918000 Liability Insurance 1,(4],]3] 1183,931 1150,000 1,150,000 918 ND TsTGenl Insurance (1e8,291)) (21)7�691) (22(,802) (22(802) Total: INSURANCES 904830 1 1)76,241) 1 049,138 1,(49,138 Depatlrrent Total: INSURANCE -GENERAL 904830 10]fi24( 1049,138 1,049,138 November 11, 2009 user: Slater, Michael Pages97of199 CITY OF LWONIA ADOPTEDBLIMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depatlirenl 950 - INSURANCE -WORKERS COMP EX41-INSURANCES 9171)1)1) Workers Comp 201 325,000 325,000 325,000 917 005 Third Party Allen Suspend o (50,000) (50,000) (50,000) 917 1)1 1) Ts4Workers Comp (48,352) (/2,332) (59,120) (59,120) 917 11)1) Workers Comp Premium 114,388 105,000 130,000 130,000 917 200 Workers CompMelical Cos o 0 0 0 917592 Ts4Wk Crop -W&SFund (/5,000) (8,321) (8,023) (8623) 917 900 Work CompPrior Yr o 0 0 0 Total: INSURANCES 201),A(i 299,347 337,251 337,251 Depatlirent Total :INSURANCE -WORKERS COMP 201),A0 299,347 337,251 337,251 Revenue Torah: 53,0.55303 54378,030 50,750,412 50,750,412 apese Totals 52,94fi WB 543]],942 50,750,012 50,750,012 Fund Total: GENERAL FUND 10921)] 088 400 400 November 11, 2009 user: Slater, Michael Pages 98 of 1% CITY OF LLVONIA A EEDBUMIFE- 2010 November 11, 2009 user: Slater, Michael Pages 99 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Fund 202- MAJOR STREET FUND Revenue DepaUment BOB- ACCOUNT BALANCES RE15-FEDERAL GRANTS 541000 Federal Shared Revenues 0 0 0 0 Total: FEDERAL GRANTS 0 0 0 0 READ -STATE GRANTS 569.000 Gas Ann Wright Tax 4,369965 4,489,294 4,ZI6,132 4,216,132 Total: STATE GRANTS 4,369965 4,489,294 4,ZI6,132 4,276,132 REQ - INTEREST AND RENTS IRS DDD Interest ]8,]23 120,000 75,000 ]S,DDD Total: INTEREST AND RENTS ]8,]23 120,000 75,000 ]S,DDD RE45- OTHER REVENUE 691 DDD ContributionsOtber 137,686 0 0 0 691101 Cont From General Fund D 0 D 0 698.000 Sundry lncmre z 318 B o 0 Total: OTHER REVENUE 433,004 0 0 0 DepaUment Total: ACCOUNT BALANCES 4,881692 4,6D%294 4,351132 4,351132 Revenue Torah 4,881692 4,6D%294 4,351132 4,351132 November 11, 2009 user: Slater, Michael Pages 99 of 1% CITY OF LWONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 100 of 1119 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses oepatlment 450 -STREET LIGHTING EX2o-SUPPLIES 756 00o Miscellaneous o 1 Uoo 1 Uoo 1 000 Total: SUPPLIES o 1000 1000 1000 EX42 - PUBLIC UTILITIES 928020 SIL Maint TSLRoads 41)7,021 417,931 472,000 4Y2,000 Total: PUBLIC UTILITIES 41)7,021 417,931 472,000 4Y2,000 oepatlment Total: STREET LIGHTING 41)7,021 410,931 473,000 473,000 November 11, 2009 user: Slater, Michael Pages 100 of 1119 CITY OF LWONIA ADOPTEDBUDGET- 2010 Account 2000 Actual 2009 Adopted Number Description Amount Budget 2010 Mayor Zulu City Council Depatlment 451- CONSTSTREET AND BRIDGES EX90 - CAPITAL OUTLAY 9Yd.DDD LaM Purchase o 20,000 5,000 5,000 9A.005 Banister! Cost Nouns o 0 0 0 9A.010 Banister! Cost SNenalk 4,097 0 15,1)1)1) 15,1)1)1) Total: CAPITAL OUTLAY 4,097 20,000 20,000 20,000 Depatlment Total: GONSTSTREET AND BRIDGES 4,097 20,000 20,000 20,000 November 11, 2009 user: Slater, Michael Pages 101 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Oepatlmed 463- MAINTENANCESTREET E)10- PERSONNEL SERVICES 712020 Wage Ts4Act 51 344,071) 252,178 254,853 254&53 Total: PERSONNEL SERVICES 344,070 252,178 254,853 254&53 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 344070 252,178 254,853 254&53 Total: FRINGE BENEFITS 344070 252,178 254,853 254&53 EX21)-SUPPLIES ]82.000 Road Main Supplies 66571 53,241) 6%5fi9 III Total: SUPPLIES 66 577 53,241) 6%5fi9 III EX25- PROFESSSIONAL SERVICES 818001 CISery(noo-snow) Tsf Art 51 111 60,000 60,000 60,000 818100 Cont Serv-Pavement Study 11327 0 0 0 81811)6 Cont Serv-Canegrapb o 0 0 0 818107 Cont Serv-Logos Net 0 0 0 0 818117 Cont SerJoin&Crack Seal 31 fi58 30,000 50,000 50,000 818118 Cont SerLaneLire Mark 11)6,412 80,000 100,000 100,000 818119 Cont Serv-Pav&Caton Rpr o 0 0 0 818125 CISCounly Prof Panic 25,654 543,551 704,400 704,400 818130 Cont Ser-MerrkrenJoylPly o 0 0 0 818147 Cont Serv-Farm] To 8 0 0 0 0 818150 Cont Sery-GIS 0 0 0 0 818154 Cont Serv-ERES Consultant 0 0 0 0 818155 Con Sv Ply Mer Rt Turn Ln 0 0 0 0 818157 Cont ServSml lnvogtion 0 0 0 0 818158 Cont Sery-CSX at Levan 0 0 0 0 818159 Cont Serv-Levan Rd 1)09 0 0 0 0 818160 Cont Serv-Inkster 7to8 0 0 0 0 818161 Cont Serv-Levan Rd of -M 0 0 0 0 818162 Con SerW96 Inks to 1215 0 0 0 0 818163 Con Sv-Goal to Sell 0 0 0 0 818164 Cont Serv-Hubbard Rd Drug 0 0 0 0 818165 CISAA R=Neva to C Lord 0 0 0 0 818167 Con Ser-] Mile -Mk! to Ink 0 0 0 0 818168 Con Sery-Five M Crossover 0 0 0 0 818169 CISStark=-Plyto Hing 0 0 0 0 818170 CISS Mile -Hag to 1215 0 0 0 0 818171 CISStark=-Plyto 19NI96 0 0 0 0 818172 CISWayne=Joy to Plymmuth 11j16 0 0 0 818173 CISNewburg=Pty to 1-96 16,N,l 0 0 0 818174 CIS6 Mile -Hag to Farm 85616 0 0 0 818175 CISNewburgb=] to 8 Mile 0 0 0 0 818176 CISSchoocraO Ser Or E of Vale (112 900) 0 0 0 8181]] CIS Newburg 196 to Five Mile 65,693 0 0 0 818178 CIS Lynaon - Henry Ruff to Mol 0 0 0 0 818179 CIS Scblorg WB Score to 196 Br 0 0 0 0 Total: PROFESSSIONAL SERVICES 314,162 713,551 914,400 914,400 EX51)- OTHER CHARGES AND SERVICES November 11, 2009 user: Slater, Michael Pages 102 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 10 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 947 020 TsfVehic CostAct51 103805 138,923 153,044 153,044 Total: OTHER CHARGES AND SERVICES 103805 138,923 153,044 153,044 EX80-MISCELLANEOUS 962.000 Other Sundry Exp o 0 0 0 Total: MISCELLANEOUS o 0 0 0 EX90 - CAPITAL OUTLAY 987 000 Cap Outlay Other o 0 6 0 Total: CAPITAL OUTLAY 0 0 0 0 Oepatlment Total MAINTENANCESTREET 1,1]2,684 1,410,0]0 1,646,719 1,646,719 November 11, 2009 user: Slater, Michael Pages 10 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 4]5- MAINTENANCETRAFFICSERV EX11)- PERSONNEL SERVICES 712020 Wage Ts4Act 51 53,190 39437 37,400 37,400 Total: PERSONNEL SERVICES 53,190 39437 37,400 37,400 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 53,190 39437 37,400 37,400 Total: FRINGE BENEFITS 53,190 39437 37,460 37,400 EX21)-SUPPLIES ]861)1)1) Tom Control Supply 19872 13,201) 18,1)1)1) 18,1)1)1) Total: SUPPLIES 1%872 13,201) 18,1)1)1) 18,1)1)1) EX25- PROFESSSIONAL SERVICES 813000 Professional Fees 31500 3],001) 37,000 37,000 Total: PROFESSSIONAL SERVICES 31500 37,000 37,000 37,000 EX42 - PUBLIC UTILITIES 921000 Electric 32828 40,000 40,000 40,000 Total: PUBLIC UTILITIES 32828 40,000 40,000 40,000 EX51)- OTHER CHARGES AND SERVICES 947 020 TsfVehic CostAct51 40,940 55,2]2 09308 01)308 Total: OTHER CHARGES AND SERVICES 40,940 55,2]2 09308 01)308 EYED -MISCELLANEOUS 973 Dl Cont Ser-MaiM,TrafG Ser 159,1]] 130,000 150,000 150,000 973020 Cont Serv-TrafSg Instal 0 15,1)1)1) 15,1)1)1) 15,1)1)1) Total: MISCELLANEOUS 159,1]] 145,001) 105,1)1)1) 1091)1)1) Department Total :MAINTENANCE-TRAFFICSERV 390,714 303,340 395,300 395300 November 11, 2009 user: Slater, Michael Pages 104 0199 CITY OF LWONIA ADOPTEDBIJMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 4]8- MAINT-FREEWAY LIGHTING EX42 - PUBLIC UTILITIES 922.000 Freeway Lighting 31 491 33,000 33,000 33,000 Total: PUBLIC UTILITIES 31 491 33,000 33,000 33,000 Department Total: MINTFREEWAYLIGHTING 31 491 33,000 33,000 33,000 November 11, 2009 user: Slater, Michael Pages 105 0199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Oepatlnren: 479 -SNOW AND ICE REMOVAL EX11- PERSONNEL SERVICES 712021 Wage Ts4Act 51 61996 60,726 58,808 58808 Total: PERSONNEL SERVICES 61996 60,726 58,808 58808 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 61996 60,726 58,808 58808 Total: FRINGE BENEFITS 61996 60,726 58,808 58808 EX21-SUPPLIES ]82.000 Road Main Supplies 37,199 9],88] 113,1]2 10$92 Total: SUPPLIES 37,199 9],88] 113,1]2 10$92 EX25- PROFESSSIONAL SERVICES 818 coo Contractual Sconce o 0 0 0 Total: PROFESSSIONAL SERVICES o 0 0 0 EX51- OTHER CHARGES AND SERVICES 947 020 TsfVehic CostAct51 103911 ]6,83] 79,988 77,988 Total: OTHER CHARGES AND SERVICES 103911 ]6,83] 79,988 77,988 EX91- CAPITAL OUTLAY 976111 Cap Outlay Bing Imp v o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Oepatlnrent Total: SNOW AND ICE REMOVAL 265,112 296,176 31)1),776 311,776 November 11, 2009 user: Slater, Michael Pages 106 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages l W 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 483 -ADMIN, ENGIN RECORD KEEPI E)10- PERSONNEL SERVICES 712020 Wage Ts4ACt 51 10697 137,390 108,883 108883 Total: PERSONNEL SERVICES 1061]] 137,390 108,883 108883 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 16697 137,390 108,883 108883 Total: FRINGE BENEFITS 1061]] 137,390 108,883 108883 Department Total: ADMIN, ENGIN RECORD KEEPI 332354 214,780 33],]00 33],]00 November 11, 2009 user: Slater, Michael Pages l W 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depatlnrenl 484 - FUND TRANSFERS E 8 -TRANSFERS OUT 965203 Coni To Local St Fund 1924,991 1923,000 2,500,000 2,500,000 965204 Coni To Road Mil Fund 200,000 200,000 200,000 200,000 965355 Cont To 84 MVH Loan Rel o 0 0 0 965356 Cont To 86 MVH MayLoc St o 0 0 0 965357 Cont To 88 NRF Maj/LoCSt o 0 0 0 965 s99 Cont To Sp As Fund a 99 0 0 0 0 Total: TRANSFERS OUT 2,124,991 2,123,000 2,700,000 2,10000 Department Total: FUND TRANSFERS $124,991 2,123,000 2,700,000 2,]0 000 Revenue Torah_ 4,881,692 4,60$294 4,351,132 4,351,132 Expense Totals 4,]28,454 4,939,303 5906,561 5,906561 Fund Total: MAJOR STREET FUND 153238 (330,009) (1555,429) (1555,429) November 11, 2009 user: Slater, Michael Pages 108 of 199 CITY OF LLVONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 109 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 203- LOCAL STREET FUND Revenue Department M -ACCOUNT BALANCES BUD -STATE GRANTS 513.000 Ga Al Wegbl Tax 1655852 1698,613 1623,20] 1,623207 Total: STATE GRANTS 1,655&52 1690,613 1623,21)7 1,62321)] REQ - INTEREST AND RENTS (HIS DDD Interest 13,614 35,000 15,1)1)1) 15,1)1)1) Total: INTEREST AND RENTS 13,614 35,000 15,1)1)1) 15,1)1)1) RE45- OTHER REVENUE 691101 Com From General Ful 0 0 0 0 691 2D2 Com From Major so- Fund 1624991 113231)1)1) 25oo,o0o 2,5oo,000 699.1)1)1) Sundry Income o 0 0 0 Total: OTHER REVENUE 11324991 11323001) 2500,000 2,500,000 DepaUment Total: ACCOUNT BALANCES 3,594517 3,656,613 4,13S2W 4136207 Revenue Torah 3,594517 3,656,613 4,13S2W 4136207 November 11, 2009 user: Slater, Michael Pages 109 of 1% CITY OF LWONIA ADOPTEDBUDOET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses oepatlrrent D00- ACCOUNT BALANCES EX2o-SUPPLIES 756000 Miscellaneous 0 0 0 0 Total: SUPPLIES oepatlment Total: ACCOUNT BALANCES November 11, 2009 user: Slater, Michael Pages 110 of 199 CITY OF LWONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 111 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 450- STREET LIGHTING EX42 - PUBLIC UTILITIES 926910 SIL -Casual 159519 159,940 135,D00 135,000 Total: PUBLIC UTILITIES 159519 159,940 135,000 135,000 Department Total: STREET LIGHTING 159519 159,940 135,000 135,000 November 11, 2009 user: Slater, Michael Pages 111 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 112 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlment 451- CONSTSTREET AND BRIDGES EX90 - CAPITAL OUTLAY 9Yd.DDD LaM Purchase 0 5,000 5,000 5,000 9A.005 Banister! Cost Nouns o 0 0 0 9A.010 Banister! Cost SNenalk 48,557 0 125,000 125,000 Total: CAPITAL OUTLAY 48,557 5,000 130,000 130,000 Depatlment Total: GONSTSTREET AND BRIDGES 48,557 5,000 130,000 130,000 November 11, 2009 user: Slater, Michael Pages 112 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 113 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepaamed 463- MAINTENANCESTREET E)11) -PERSONNEL SERVICES 712021) wage Ts4Act 51 2U9,495 395,725 359,750 359,750 Total: PERSONNEL SERVICES 2U9,495 395,725 359,750 359,750 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 289,495 395,725 359,750 359,750 Total: FRINGE BENEFITS 209,495 395,725 359,750 359,750 EX21)-SUPPLIES ]82.000 Road Main Supplies 79,231 7%903 82,790 82,791) Total: SUPPLIES 79,231 7%903 82,790 82,790 EX25- PROFESSSIONAL SERVICES 818000 Contractual Sconce o 0 350,000 350,000 818001 CISeon hoo-snow) Tsf Art 51 0 0 0 0 818100 Cont Serv-Paiemen sway o 0 0 0 81811)0 Cont Seon-Caaegrapn 10'350 0 0 0 818107 Cont Serv-Logos Net 0 0 0 0 818117 Cont SerJoin&Crack Seal 88,781 120,000 100,000 100,000 818118 Cont SerLaneLire Mark 0 0 0 0 818119 Cont Serv-Pav&Catch Ria 0 0 0 0 818153 Cont ServShadysicle 0 0 0 0 818154 Cont Serv-ERES Consultant 0 0 0 0 818156 Cont Serv-Bicen Dome 0 0 0 0 818157 Cont ServSmI lnvogtion o 0 0 0 Total: PROFESSSIONAL SERVICES 91 120,000 45000 45000 EX51)- OTHER CHARGES AND SERVICES 943D21) Tsf Equip RentArt51 9,000 9,000 5,000 5,000 947 020 TsfVehic CostAct51 179,332 240,845 204,397 204397 Total: OTHER CHARGES AND SERVICES 188332 249,845 209,397 269397 EX91)- CAPITAL OUTIAV 9871)1)1) Cap Outlay Other o 0 0 0 Total: CAPITAL OUftAV o 0 0 0 Oepaament Total: MAINTENANCESTREET 905,084 1241253 1 521 687 1 521 W November 11, 2009 user: Slater, Michael Pages 113 0199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 4]5- MAINTENANCETRAFFICSERV EXio- PERSONNEL SERVICES 712020 wage Ts4Act 51 39,78 48,509 45,549 45549 Total: PERSONNEL SERVICES 39,78 48,509 45,549 45549 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 39,78 48,509 45,549 45549 Total: FRINGE BENEFITS 39,78 48,509 45,549 45549 EX2o-SUPPLIES 786 UUo Tom Control Supply 13248 S,800 12,000 12,000 Total: SUPPLIES 13248 S,800 12,000 12,000 EX51) - OTHER CHARGES AND SERVICES 947 020 TsfVehic CostAct51 32323 43,733 47,055 47,055 Total: OTHER CHARGES AND SERVICES 32323 43,733 47,055 47,055 Department Total :MAINTENANCE-TRAFFICSERV 123,927 149,071 150,753 150,753 November 11, 2009 user: Slater, Michael Pages 114 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 115 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepatlnren: 479 -SNOW AND ICE REMOVAL EX11)- PERSONNEL SERVICES 712020 Wage Ts4Act 51 29,505 31304 35,574 35574 Total: PERSONNEL SERVICES 29,505 31304 35,574 35574 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 29,505 31304 35,574 35574 Total: FRINGE BENEFITS 29,505 31304 35,574 35574 EX21)-SUPPLIES ]82.000 Road Main Supplies 4,013 8,910 9,409 9,409 Total: SUPPLIES 4,013 8,910 9,409 9,409 EX25- PROFESSSIONAL SERVICES 818 coo Contractual Servee 119597 145,1)1)1) 125,1)1)1) 125,1)1)1) Total: PROFESSSIONAL SERVICES 119597 145,000 125,000 125,000 EX51)- OTHER CHARGES AND SERVICES 947 020 TsfVehic CostAct51 89,083 44,390 44,548 44,548 Total: OTHER CHARGES AND SERVICES 89,083 44,390 44,548 44,548 EX91)- CAPITAL OUTIAV 9761)1)1) Cap Outlay Bing Imp v o 210,000 0 0 Total: CAPITAL OUftAV 1) 210,000 1) 1) Oepatlnrent Total: SNOW AND ICE REMOVAL ZCI31)83 471028 250,105 251),105 November 11, 2009 user: Slater, Michael Pages 115 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 116 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 483 -ADMIN, ENGIN RECORD KEEPI E)N D -PERSONNEL SERVICES 712020 Wage Ts4Act 51 137,791 166570 192,524 192524 Total: PERSONNEL SERVICES 137,791 166570 192,524 192524 E)15 - FRINGE BENEFITS 725020 OIH Ts4Act 51 137,791 166570 192,524 192524 Total: FRINGE BENEFITS 137,791 166570 192,524 192524 Department Total: ADMIN, ENGIN RECORD KEEPI 215,582 333,152 385,048 385,048 November 11, 2009 user: Slater, Michael Pages 116 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Depatlrrent 484 - FUND TRANSFERS E 8 -TRANSFERS OUT 905204 Cont To Noun Mil FuM 1925,000 1923,000 1,820,000 1820,000 905353 Cont To 83 MVH Loan Rel 0 0 0 0 905355 Cont To 84 MVH Loan Rel 0 0 0 0 905350 Cont To 86 MVH MayLoc St 0 0 0 0 905357 Cont To 86 NRF Maj/Loc St 0 0 0 0 905 ass Cont To Sp As Fnm a 99 0 0 0 0 Total: TRANSFERS OUT 1925,000 1923000 1820,000 1820,000 Department Total: FUND TRANSFERS 1925,000 1923000 1820,000 1820,000 Revenue Torah: 3,594517 3, lifi613 4,13S2W 4136207 Expense Totals 3,711 352 4,283,049 4,392,053 4,392,053 FuM Total: LOCAL STREET FUND UFGfiM5) (62fi436) (254,440) (254,440) November 11, 2009 user: Slater, Michael Pages 117 of 199 CITY OF LLVONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 118 of 1119 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 204- ROAD -SIDEWALK & TREE Reienue Department M -ACCOUNT BALANCES REM -TAXES 402000 Real Propedy Tax 3,948913 3,922,188 3811474 3,811474 415000 Pers Properly Tax 547,650 537,858 532,073 532073 444.000 Properly Tax Adj Sol 0 0 0 Total: TAXES 4,497,064 4,460,046 4,343,547 4,343547 REQ - INTEREST AND RENTS 655.1)1)1) Interest 111 as8 125,1)00 45,1)1)1) 45,000 Total: INTEREST AND RENTS 111398 125,000 45,000 45,000 RE45- OTHER REVENUE 691 2D2 Cont From Major SU Fund 200,000 200,000 200,000 200,000 691 21)3 Cont From Local Str Ful 1925,001) 1923,000 1820,000 1820,000 GM DDD Sundry Income o 0 0 0 Total: OTHER REVENUE 2125,000 2,123,000 2,020,000 2020,000 Depadment Total: ACCOUNT BALANCES Q733,462 fi,71)8,046 K41)8,54] 6,408547 Reienue Torah Q733,462 K71)8,046 K41)8,54] 6,408547 November 11, 2009 user: Slater, Michael Pages 118 of 1119 CITY OF LIVONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 119 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses Depatlrrent 441- ENGI NEERIBUI LDING E)10- PERSONNEL SERVICES 712441 Wage Ts4Engmeermg 80,425 86,652 13,000 13,000 Total: PERSONNEL SERVICES 80,425 86,652 13,000 13,000 E)15 - FRINGE BENEFITS 725441 OIH Ts4Egmeer 80,425 86,652 13,000 13,000 Total: FRINGE BENEFITS 80,425 86,652 13,000 13,000 EX2-SUPPLIES 758000 Miscellaneous 2,359 0 0 0 Total: SUPPLIES 2,359 0 0 0 EX25- PROFESSSIONAL SERVICES 818102 Cont Serv-Engr Consult fi82,080 120000 1200,000 1,200,000 818104 Cont ServSktenalk 310,959 300,000 325,000 325,000 Total: PROFESSSIONAL SERVICES 993,039 1500,000 1525,000 1525,000 EX90 - CAPITAL OUTIAV 91.010 Banister! Cost SNevalk o 0 0 0 Total: CAPITAL OUftAV o 0 0 0 Depatlrrent Total: ENGINEERIBUILDING 1,156248 1613,304 1551000 1551000 November 11, 2009 user: Slater, Michael Pages 119 of 199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department 444- PUBLIC SERV ADMINISTATION E)10- PERSONNEL SERVICES 712441 Wage Ts4Enginecring 37,363 20,840 38,749 36,749 712445 Wage TsFPPSD Dir o SIPS S2W 8209 Total: PERSONNEL SERVICES 37,363 28,886 4fi956 4fi958 E)15 - FRINGE BENEFITS 725441 OIH Ts4Ergineer 37,363 20,840 38,749 36,749 725445 OIH TsFPPSD Dir o SIPS S2W 8209 Total: FRINGE BENEFITS 37,363 28,886 4fi956 4fi958 Department Total: PUBLIC SERVADMINISTATION ]4,]00 57,770 93,910 93910 November 11, 2009 user: Slater, Michael Pages 120 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlment 451- CONSTSTREET AND BRIDGES EX90 - CAPITAL OUTLAY 9A.005 Banister! Cost Nouns 0 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 Depatlment Total: GONSTSTREET AND BRIDGES o 0 0 0 November 11, 2009 user: Slater, Michael Pages 121 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 122 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council oepatlment 463- NIAINTENANCESTREET E S- PROFESSSIONAL SERVICES 818110 Cont Ser-Reconslructmn 3,374,945 1Gd5,000 3,60 000 3,60 000 818112 Cont Ser-Rehabilitalmn 457,113 1 Gd5,000 800,000 800,000 818114 Cont Ser-Mamtenane 969565 1950,000 800,000 800,000 Total: PROFESSSIONAL SERVICES 4,801fi23 520000 5,200,000 5,20000 Department Total: NIAINTENANCESTREET 4,801fi23 521)0,000 5,200,000 5,20 000 November 11, 2009 user: Slater, Michael Pages 122 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 123 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlrrent 781 -FORESTRY E 5- PROFESSSIONAL SERVICES 818047 Cont Ser -Tree Replace 93,050 175,000 175,000 175,000 Total: PROFESSSIONAL SERVICES 93,050 175,000 175,000 175,000 Depatlnrent Total: FORESTRY 93,050 175,000 175,000 175,000 Revenue Torah: K733,42 fi708,040 fi408,547 fi408547 Expense Totals 0,125,087 7,1Ufi080 7,019,910 ],019910 FunaTotal: ROAD-SIDEWALK&TREE 61)7,A4 (398,034) (011309) (011309) November 11, 2009 user: Slater, Michael Pages 123 0199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 124 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 205- MUNICIPAL REFUSE FUND Reienue Department M -ACCOUNT BALANCES REM -TAXES 402000 Real Property Tax 10,544349 11),4]2,980 10,1]],359 1%mA, 9 415000 Pers Property Tax 1402329 1439184 1420,]3] 1420,]3] 444.000 Property Tax Adj (9,120) 0 0 0 Total: TAXES 1199558 1191)9,171) 11598,1)96 115Ms wf; NEW- CHARGES FOR SERVICES 640000 CollectCryDamp Fees 42,331 50,01)1) 50,000 50,000 641000 ween ss925 65,1)00 65,1)1)1) M5DDD 642000 Recycling Salvage Sales 02917 20,001) 20,MI) 20,000 642005 Lawiome Sales 1994 500 2,1)1)1) 2,1)1)1) Total: CHARGES FOR SERVICES 1]3,00] 135,501) 137,000 137,000 RE35- FINES AND FORFEITS 659 Doo PenalbesRef CrAnt o 0 0 0 Total: FINES AND FORFEITS o 0 0 0 REQ - INTEREST AND RENTS GM DDD Interest 286309 350,000 250,000 250,000 061.000 Rental lncmre o 0 0 0 Total: INTEREST AND RENTS 286309 350,000 250,000 250,000 RE45- OTHER REVENUE 691 11)1 Cont From General Fal 0 0 0 0 GM DDD Sundry lncmre 22,923 25,1)1)1) 25,1)1)1) 25,1)1)1) Total: OTHER REVENUE 22,923 25,000 25,000 25,000 Department Total: ACCOUNT BALANCES 12,481918 12,419,070 12,1)10,1)90 12,1)11),W0 Reienue Torah 12,481918 12,419,070 12,1)10,1)90 12,1)11),1)90 November 11, zoos user: Slater, Michael Pages 124 of 199 CITY OF LWONIA A EEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 125 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses OepaNrenl 525 - SANITATION EXID - PERSONNEL SERVICES ]02.000 Salaries Ann Wages M7]361 303,073 426,661 426,661 7Vd.11)1) Vacancy Ad}Wages o 0 0 0 71)] 1)1)1) Alternate Pay nen s; 4,000 4,000 4,000 4,000 ]09.000 Overtime 3812 12,001) 11),21)1) 11)21)1) 7121)1)1) Wage Tst-0mer 2 ,200 27,200 27,200 2 ,200 712 Dl Wage Ts4Refise 103,187 11)6,833 70,849 70,849 Total: PERSONNEL SERVICES 485561) 453,11)fi 538,910 538910 E)15 - FRINGE BENEFITS 71411)1) VaanoyMbBererts 0 0 0 0 7151)1)1) FICC 2192fi 24,696 34,208 34208 7171)1)1) Holiday Ann 4,410 3750 5,550 5,550 719000 Medial Pmt 2,586 19,324 37,445 37,445 719 005 Employee Men Co -Pay (181)) (BO) (4,488) (4,488) 720 000 Fire Insurance 1 030 1085 1508 1508 723000 Retirement OC 29,530 27,798 35146 38,146 724000 Retirement Medial 49,333 40,900 6181)13 61 Bud 725000 OfH TsTOeer 21,21)1) 27,21)1) 27,21)1) 21,21)1) 725 Dl OtH Ts4Refilse 103,187 11)6,833 70,849 70,849 Total: FRINGE BENEFITS 261522 251),8D6 212,224 212,224 EX21)-SUPPLIES 728 000 Office Supplies 13,1312 5,1)1)1) 5,1)1)1) 5,1)1)1) 752 But ucenses-omer o 200 zoo zoo 756But Miscellaneous 1500 151)0 1500 1500 7130000 Tools And Supplies 27 Too too too 7W DDD Unlmrm Allmearee l61) 131)0 1300 1300 Total: SUPPLIES 9,298 8,11)0 8,11)0 8,11)1) EX25- PROFESSSI ORAL SERVI CES 809.000 Anda and Awry Sery 251)8 4,1)1)0 12,432 12,432 818015 Con Sery-Weed a Gress Cm 43740 51),1)1)1) 50,000 50,000 851 ND Comp soli are Maint 1 n5 171)1) 1800 1800 853.000 Telephone o 2,150 2,150 2,150 Total: PROFESSSIONAL SERVICES 47,973 5],851) 66,382 66,W2 EX31)-TRANSPORTATION 864.1)11) Traiel/Ed-Ep 3,342 8,1)00 6,81)1) 1381)1) Total: TRANSPORTATION 3,342 8,1)00 6,81)1) 1381)1) EX35- COMMUNITY PROMOTION 882D50 Civ lmpUnsafe Bldg groom 2,220 15,1)00 15,1)1)1) 15,1)1)1) Total: COMMUNITY PROMOTION 2,220 15,1)01) 15,1)1)1) 15,1)1)1) EX41)- PRINTING AND PUBLISHING 904.000 Printing; 2,453 2,500 2,500 2500 905.000 Publishing 489 500 500 500 Total: PRINTING AND PUBLISHING 2942 3000 3000 3000 November 11, 2009 user: Slater, Michael Pages 125 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 126 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 916000 Unerryloymen las 0 0 0 1) 917 1)1)1) Workers Comp 793 T600 1,600 1 6D 918000 Liability Insurance 79,1)1)6 71),1)00 70,01)1) 70,000 Total: INSURANCES 75,799 71600 7161)1) ]1 61)1) EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 2,164 2,000 2,000 2,000 Total: PUBLIC UTILITIES 2,164 2,000 2,000 2,000 EX45 - REPAIRS AND MAINTENANCE 934.000 Once Equip Main 0 500 500 500 938104 Weer! Mowing -R -0.W 3877 10,1)1)1) 5,000 5,000 Total: REPAIRS AND MAINTENANCE 3877 10,51)1) 5,500 5500 EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 0 0 3,750 3,750 Total: OTHER CHARGES AND SERVICES 0 0 3,750 3,750 EX91)- CAPITAL OUTLAY 971 01)1) Cap Gunny Minor 0 0 0 0 983.000 Cap Outlay Office Eqp 0 0 0 0 985.000 Cap Outlay Vehicles 6881)1) 36,1)00 0 0 Total: CAPITAL OUTLAY 56 Soo 36,1)1)1) 0 0 Department Total: SANITATION 953,498 915,962 993,266 993266 November 11, 2009 user: Slater, Michael Pages 126 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 121 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepadmed 526 -ANIMAL CONTROL EX11]- PERSONNEL SERVICES ]02.000 Salaries Ann Wages ]8,]9 96,536 10 01]1 11]1],1]1]1 7NlD1] Vacanry MILWages o 0 0 0 71]9.1]1]1] Ooedinte 4,1)69 6,1)1)1) 5,1)1)1) 5,1)1)1) 712 ND Wage TsEAt51 0 (2,1]1]1]) (3500) (3500) Total: PERSONNEL SERVICES 82,786 lDg536 11]1511 11]151]1 E)15 - FRINGE BENEFITS 71411]1] VaancyAa}Bererts 0 0 0 0 7151]1]1] FICA 6z62 7�91H 8,147 8,147 ]1] 1]1]1] Holiday Ann ]51] ]51] 1500 1 500 719000 Medial Pmt 13511 16,944 17,773 17,773 719005 EmploWe Men Co -Pay (66g (181]) (2,508) (2508) 720 000 Lite Insurance 168 348 355 355 ]22.000 Retirement OB o 0 0 0 723000 Retirement OC 1013 3,714 3,912 3912 724000 Retirement Medial 12,782 12699 14,231 14,231 725020 OIH Ts4Act 51 0 (2,000) (3,500) (3500) Total: FRINGE BENEFITS 33825 39,576 39,910 39910 EX21]-SUPPLIES 72000 Oma Supplies o 61]1] 500 500 7461]1]1] Dog Food And Supplies o 100 100 100 7661]1]1] Tools And Supplies 116 luno 500 500 769.1]1]1] Unlmrm Allowance 1pas 950 950 950 Total: SUPPLIES 1162 2,650 2,050 2,050 EX25- PROFESSSIONAL SERVICES 805.000 Animal Collection 76,923 55,000 55,000 55,000 805.1]11] Pest Control 30,159 50,000 35,000 35,000 Total: PROFESSSIONAL SERVICES iW,1)82 105,000 90,000 90,000 EX31]-TRANSPORTATION 864.1]11] Traiel/Ed-Eal o 400 300 300 Total: TRANSPORTATION 0 400 300 300 EX41]- PRINTING ANO PUBLISHING 91.1]1]1] Printing 0 BOB 400 400 Total: PRINTING AND PUBLISHING o Boo 400 400 EX41-INSURANCES 917 000 Workers Comp %m 0 0 0 Total: INSURANCES %m 0 0 0 EX51]- OTHER CHARGES AND SERVICES 969010 EdrtramintuTEmp 71]8 1 u1]0 751] 751] Total: OTHER CHARGES AND SERVICES ]1]8 1800 ]51] ]51] EX91]- CAPITAL OUTIAV 971 01]1] Cap Funny Minor o 0 0 0 984.000 Cap Outlay Radio Eqp o 0 0 0 985.000 Cap Outlay-Vebiaes o 0 54,000 54,000 Total: CAPITAL OUTLAY 1] 0 54000 54.000 November 11, 2009 user: Slater, Michael Pages 121 of 199 November 11, 2889 user: Slater, Michael Pages 128 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department Total: ANIMAL CONTROL 235,293 249,702 288,911 288 911 November 11, 2889 user: Slater, Michael Pages 128 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Fepatlnned 521- PUBLIC SERVICE EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 538513 513202 57,325 57,325 702.11)1) Vacancy MILWages o 0 0 0 71)] 1)1)1) Alternate PaynreMs o 0 0 0 712000 Wage Ts4Other o 0 0 0 712 D1 Wage Ts4Refese o 0 0 0 712441 Wage Ts4Engineering o 0 68,1)1)1) 68,1)1)1) 712444 Wage Ts4PSD AtlMn 108867 137,1 fifi 132,936 132836 712445 Wage Ts4PSD Fir 20,000 20,119 20,516 2516 712447 Wage Ts4Budding 13,000 13,000 15,500 15500 712463 Wage TsfStreets SY2,1)1)1) 572,000 543,000 543,000 712475 Wage TstSigns 2500 2,900 4,000 4,000 712592 Wage Ts4W&S Fund 78,000 75,000 80,1)1)1) 80,000 712681 Wage Ts4Wms Willows o 0 0 0 712683 Wage Ts4ldyl WIDa 0 0 0 0 712685 Wage Ts4Fox Creek 0 0 0 0 712704 Wage Ts4Paft 92,000 95,000 90,000 90,000 712781 Wage TsCForesiry 115,000 112,000 112,000 112,000 Total: PERSONNEL SERVICES 1855,223 1883,387 1123,2A 1,123,217 E)15 - FRINGE BENEFITS 71411)1) VaancyAdiTeresls o 0 0 0 715000 FICA 4,094 4,357 4,500 4,500 7171)1)1) Holiday Ann 750 750 1500 1500 7191)1)1) Medial Pmt 12,483 11588 10,995 10,995 719 005 Employee Man Co -Pay o 0 0 0 720 000 ure Insurance 187 199 zoo zoo 723000 Reiterated FC 7109 7404 7647 7IA7 724000 Retirement Medial 8505 7,592 8,412 8,412 725 000 OIH TsFOmer o 0 0 0 725 010 OIH TscRen,se o 0 0 0 725441 Om TscEnpmeer o 0 68,000 68,1)1)1) 725444 OIH TsFPPSD Armin 108867 137,1 fifi 132,936 132836 725445 OIH TsFPPSD Fir 20,000 20,119 20,516 2516 725447 OIH Ts4BuiNings 13,000 13,000 15,500 15500 725463 OIH TsIStreels SY2,1)1)1) 572,000 543,000 543,000 725475 OIH TsfSges 2500 2,900 4,000 4,000 725592 OIH Ts4W&SFund 78,000 75,001) 80,1)1)1) 80,1)1)1) 725681 OIH Ts4Whs Willow o 0 0 0 725 683 OIH Ts4ldyl Wycl o 0 0 0 725685 OIH Ts4Fox Crack o 0 0 0 725704 OIH TsFPParks 92,000 95,000 90,G01) 90,000 725781 OIH TsCForesiry 115,000 112,000 112,01)1) 112,000 Total: FRINGE BENEFITS 1,034,494 1859,075 1899,21)13 1,UN206 EX21)-SUPPLIES 728000 Ofoe Supplies 594 1101) 750 750 730000 Postage 3281)1) 42,1)1)1) 37,000 37,000 7561)1)1) Msalla a oes UJ461 1200 1 000 1 But November 11, zoos user: Slater, Michael Pages 12110199 C17PY OF LIVONIA ADOPTEDBUDGU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 766000 Tools And Supplies 2,]41) 5,500 4,000 4,000 766 D1 TSEools a Supply 4,400 10,000 10,000 10,000 782.000 Road Maim Supplies o 301) zoo zoo 786 000 Tom Control Supply 500 1501) 1500 1500 Total: SUPPLIES 39888 61601) 54,450 54450 EX25- PROFESSSIONAL SERVICES 806 did Pest Control 0 0 0 0 818000 Banking Service 750 But Soo Soo 818010 Cont Ser -Refuse Collect 3,409284 3,485,001) 3,440,000 3,440,000 818 025 Cont Ser -Curb Recycling 137g577 1 250,01)8 1 210,000 1Z D,000 818030 Cont Ser-Conrfuost Collect 935924 111 o,1)BB 1080,000 1,080,000 818035 Cont Sery-Hap Waste 7,395 1oo,1)BB 95,1)1)1) 95,000 818040 Cont Sery-Lnanl TesuMnt 52,639 ]5,1)00 55,000 55,000 818 041 CIS Landfill Remealiation 304,557 200,01)0 300,00D 300,000 818042 Cont SerµSeeet Waste o 5,1)1)1) 500 500 818045 ContSer-Forgby 552,27 ns,000 700,000 700,000 851 021) Comp Sollare Maint 21,600 31625 40,000 40,000 853.000 Telephone 2,1)37 3501) 2,21)1) 221) Total: PROFESSSIONAL SERVICES 6,nfi,141 6,985,925 6,983,500 6,983500 EX30-TRANSPORTATION 864.010 TravevEd-Enrp 2,747 5,51)1) 4,000 4,000 Total: TRANSPORTATION 2,]4] 5,500 4,000 4,000 EX35- COMMUNITY PROMOTION 882030 Civ Imp Reeyde Ed 1195 7,000 2,000 2,000 882.060 Civ lmpTree/SWmp Remov 11305 45,000 40,000 40,000 886 D1 Spec Advv-B rush PickUpo 500 0 0 888015 Spec Adiv-Leaf PickUpHill 171900 171900 171900 886021) Spec Advv-Park ClearvUp 17,103 2Q01)B 18,000 18,1)1)1) 888030 Facilites Cleaning 9,619 12,001) 10,000 10,000 Total: COMMUNITY PROMOTION 2011 255,500 241900 241900 EX40 - PRINTING AND PUBLISHING 904.000 Printing 2,330 5,000 3,000 3,000 905.000 Publishing 1634 3,000 2,000 2,000 Total: PRINTING AND PUBLISHING 3964 8,1)BB 5,000 5,000 EX41-INSURANCES 917000 Workers Comp o 0 0 0 Total: INSURANCES o 0 0 0 EX42 - PUBLIC UTILITIES 921 000 Electric 2,642 3,600 3,11)0 3,100 923 000 Heat 6,703 6,001) 6,701) 6,700 Total: PUBLIC UTILITIES 9,344 9,600 9,800 9800 EX45 - REPAIRS AND MAINTENANCE 931025 Bldg WOGlendae Storage 0 2,000 1900 1900 936021) Leachate ProgramDurrip 0 5,000 500 500 938030 GleMale EAension 98-F 0 0 0 0 938101 Landfill Punp Maint 0 1,000 500 500 938105 Street Seeping 0 5,000 500 500 November 11, 2009 user: Slater, Michael Pages 130 of 199 CITY OF LWONIA ADOPTEDBUDISU- 2010 November 11, 2009 user: Slater, Michael Pages 131 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 936107 Recyding Expense 199 10,000 1,000 1,I)00 Total: REPAIRS AND MAINTENANCE 199 23,000 3,500 3,500 EX51)- OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 4,549 6,500 5,000 5,000 9474413 TsfVenc CastDPW995,000 910,000 920,000 920,000 947592 Tsfvemo cost -w aS 89,1)1)1) 80,000 90,000 90,000 9130 010 EartraminyEmp 832 3,500 2,51)1) z 51)1) Total: OTHER CHARGES AND SERVICES 1,1)89380 1900,000 191],501) 1,1)1],51)1) E 8 -TRANSFERS OUT 9(5.101 Com To General Fund 875,1)1)1) 875,000 875,1)1)1) 875,1)1)1) Total: TRANSFERS OUT 875,000 875,000 875,000 875,000 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor o 0 0 0 9781)1)1) Lam Improvemem o 0 0 0 985.000 Cap Outlay-Vehiag o 0 0 0 986010 Cap Outlay -Corm Sone, 0 0 0 0 987000 Cap Outlay Other Pop 58,186 22),1)1)1) 140,000 140,000 Total: CAPITAL OUTLAY 5$1813 22],000 140,000 140,000 Depatlnrent Total: PUBLICSERVICE 11JWV 71)4 11593,587 11556,233 1155/3233 Revenue Torah: 12,481 918 12,419,13]1) 12,1)10,1)913 18,1)11), W 13 Expense Totals 12,291 495 12,759,311 12,838,410 12,838,410 Fund Total: MUNICIPAL REFUSE FUND 19(1,422 (339,1341) (828,314) (828314) November 11, 2009 user: Slater, Michael Pages 131 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Fun: 208 - COMMUNITY RECREATION Revenue Department DOD- ACCOUNT BALANCES REM -TAXES 402000 Real Propedy Tax 3,487,992 3,464,386 3,366,595 3,366,595 415000 Pers PropedyTax 4C3m 475,OA 469,969 469969 444.000 Propeny Tax Adj (4,364) 0 0 0 446 999 Interest On Del Tx 9 0 B 0 Total: TAXES 3,961,356 3,939,465 3,836,564 3,836564 RE39- CHARGES FOR SERVICES 618 MD Gift Cells -Recreation 36,614 32,000 32,000 32,000 642912 Store ORTec Center 4,576 4,999 4,999 4,999 642045 Con At Ree Center n,151 69,999 9 9 642969 ConcessionsVend15,499 28,990 9 9 642965 ConcVol Discounts 9 0 35,999 36,999 651019 Use Fees -Recreation 8,329 10690 7,300 7,300 651 D17 Use Fees- Fachhes 9 8,199 9 9 651055 Passes Pit by Monthly Bank Draft 363 0 297,100 297,100 6510130 Gynnastom 7ft571 9,599 S,000 S,000 6510131 Annual Passes 1]12903 1638,199 1856,999 185fi,999 6510132 Dairy Admissions 348896 359,550 342,850 342,850 6510133 Punch Card Passes 90,130 136,389 75,299 76200 651 0134 Gyanastics Rental 9 55,999 55,999 55,999 6510135 MAC Gyn 22662 22,000 22,000 zz,000 651 0138 Exercise Progrann 9 9 9 9 651 o69 LCRC-Athletics 9 92,899 56,799 56,799 651 m9 LCRC-Progrmrs 244,175 198,600 176,499 176,499 651 m1 LCRC special Events 9 0 9 9 651 On Fitness Center 11A,014 101 ]00 101 ]99 101 799 651 m3 Climbing wan 19,8413 29,900 29,999 29,999 651 m4 Aerobics Studio 315,210 310,900 310,000 310,000 651 OA Panty Roone;dMecting Roars 78,498 90,900 76,499 76,499 651 m8 MuftWurpose Activity Ron 11966 13500 12,499 12,499 651 m9 Chia Watch/Activity Ron 1%D27 29,999 29,999 29,999 651 089 Outdoor Prograne;Re, Ctr 185 0 9 9 651 4o3 Openswim 9 0 9 9 651 4o4 water Exercise 56,717 48,099 48,000 48,999 651 4D7 Swim Lesson 133,n3 125,999 125,999 125,999 651999 Pool Rental 61,n13 135,999 135,999 65,999 651410 water Exercise 9 9 9 9 Total: CHARGES FOR SERVICES 3,433891 3,386,830 3246,050 3,246,MD RE31- CHARGES FOR SERVICES- POOLS 651511 Use Fees -Botsford 2$123 20,000 20,000 20,000 651512 Use Fees -Cement Cr 26,142 29,999 29,999 29,999 651513 Use Fees -Sheldon 58713 13,599 13,599 6599 651521 Fees -Family -Botsford 2,7913 3899 3899 3899 651522 Fees-Family-Clenrent Cr 6,493 13,399 13,399 6399 651523 Fees-Familysheaon 2,799 2,999 2,999 2999 November n, zoos user: Slater, Michael Pages 132 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 133 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 651531 Swim Instruct -Botsford 2 l 8,000 16,000 ifi,000 651532 Swim Instruct -Clement Cr o 0 0 0 651533 Swim lnstrucisM1eaon (81) S,o00 6,000 fi,000 Total: CHARGES FOR SERVICES - POOLS 88,049 75,500 81500 81500 RE32- CHARGES FOR SERVICES- ICE RINK 651605 Con allce Rink o 0 0 0 651611 Use Fees -E Ea Ice o 0 0 0 651 621 RenVE Ea Ice o 0 0 0 651 Ml Ice Rink Instruct -E Ea 01,750 93000 09,800 09800 651640 Ice Snowtcompetaion 15,145 11500 21 ]o0 21 ]oo Total: CHARGES FOR SERVICES - ICE RINK 82901 1)5,l o0 91500 91500 REM- CHARGES FOR SERVICES -SPECIAL EVENTS 651 79 Special Event Income 20 8,100 37,508 37,508 Total: CHARGES FOR SERVICES -SPECIAL EVE 20 8,100 37,508 37,508 REQ - INTEREST AND RENTS (HIS DDD Interest 258820 250,000 200,000 200,000 Total: INTEREST AND RENTS 258820 250,000 200,000 200,000 RE45- OTHER REVENUE 686210 Golf Course Fee-Whs Will 0 0 37,500 37,500 69o.oio Cont-DonalluNGO 690 1800 2,500 2500 691223 Cont From Grant Fund 70,000 0 0 0 098.000 Sundry lncmre 730 0 0 0 693.010 CesnOveeunder (25) B o 0 Total: OTHER REVENUE 71 395 1,000 40,000 40,000 RE51)- OTHER FINANCING SOURCES 099.000 Bond Proceeds o 0 0 0 Total: OTHER FINANCING SOURCES o 0 0 0 oepatlment Total: ACCOUNT BALANCES 7,903,038 ],]05,995 7,533,122 7,533,122 Revenue Torah 7,903,038 ],]05,995 7,533,122 7,533,122 November 11, 2009 user: Slater, Michael Pages 133 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 134 of 1% Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses DepaNrent: 715 -ICE RINK EX10- PERSONNEL SERVICES ]02.000 Salares Ann Wages 30,293 41,350 37,350 37,350 7Vd.100 Vacancy Ad}Wages o 0 0 0 7B9.DDD ome ime 394 0 0 0 712000 Wage Tsf-0mer o 0 0 0 Total: PERSONNEL SERVICES 30,06] 41350 37,350 37,350 E)15 - FRINGE BENEFITS 713000 Beref Tsf o 0 0 0 714100 VaanoyMbBererns o 0 0 0 715 000 FICA 2,M7 3103 2,857 2,857 Total: FRINGE BENEFITS 2,347 3,103 2,857 2,857 EX2-SUPPLIES 762.010 Program Supples 8,057 fi050 fi400 fi400 776 DDD Maintenance Supply 0 0 0 0 ]FL 000 Custodial/Cleaning Supplies o 0 0 0 Total: SUPPLIES 8,057 fi050 fi400 fi400 EX25- PROFESSSIONAL SERVICES 81D gso Creed Card Costs 0 0 0 0 853.000 Telephone o 0 0 0 Total: PROFESSSIONAL SERVICES o 0 0 0 EX41-INSURANCES 917 000 Workers Comp 0 0 0 0 Total: INSURANCES 0 0 0 0 EX42 - PUBLIC UTILITIES 921000 Electric B B B 0 923000 Heat B B B 0 IG7 DDD Water B B B 0 Total: PUBLIC UTILITIES 0 0 0 0 EX45 - REPAIRS AND MAINTENANCE 931 000 BuiNing Mount 0 0 0 0 933.000 Equiprrent Mont 0 0 0 0 Total: REPAIRS AND MAINTENANCE o 0 0 0 EX50 - OTHER CHARGES AND SERVICES 941000 MBA Payarent 445,140 447,358 450,700 450,700 942000 BuiNing Rentals 04933 07,000 03,400 03,400 Total: OTHER CHARGES AND SERVICES 510,W9 514,358 514,100 514,100 EX18-TRANSFERS OUT 905.408 Cont To MBA Conran Re, Cons o 0 0 0 Total: TRANSFERS OUT o 0 0 0 EX94-DEBT SERVICE 997 000 Debt Serv-Interest 0 0 0 0 999.000 PaNng Agent Fees 0 0 0 0 Total: DEBT SERVICE 0 0 0 0 November 11, 2009 user: Slater, Michael Pages 134 of 1% November 11, 2009 user: Slater, Michael Pages 135 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlrrent Total: ICE RINK 55l 171 564,921 560,767 560,]6] November 11, 2009 user: Slater, Michael Pages 135 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 136 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council DepaNrent 717- SPECIAL EVENTS EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann wages 0 40,000 40,949 40,919 ]V2.11)1) Vacancy Aa}wages B B B 0 71)9.1)1)1) Overtime B B B 0 Total: PERSONNEL SERVICES 0 40,000 40,949 40,919 E)15 - FRINGE BENEFITS 714100 Vacancy Aa}BererAs 0 0 0 0 715000 FICA 0 3,060 3,133 3,133 Total: FRINGE BENEFITS 0 3,060 3,133 3,133 EX21)-SUPPLIES ]64.000 Prmmtional Supply 0 12,000 9,930 9,930 Total: SUPPLIES o 12,000 9,930 9,930 EX25- PROFESSSIONAL SERVICES 818 coo Contractual Service o 1 1)00 16,000 16,1)1)1) Total: PROFESSSIONAL SERVICES 1) 17,000 16,1)1)1) 16,1)1)1) EX35- COMMUNITY PROMOTION 882.015 Memorial Day Paracle o 4,000 2,700 2,700 Total: COMMUNITY PROMOTION o 4,001) 2,700 2,700 EX41)- PRINTING AND PUBLISHING 904.000 Prinirg 0 7,000 2,600 2,600 Total: PRINTING AND PUBLISHING 0 7,000 2,600 2,600 EX51)- OTHER CHARGES AND SERVICES 942000 Building Rentals 0 10,000 6,601) 6,61)1) Total: OTHER CHARGES AND SERVICES 0 10,000 6,601) 6,61)1) Department Total: SPECIAL EVENTS 0 93,060 81912 81912 November 11, 2009 user: Slater, Michael Pages 136 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 137 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oepadirent ]20 -SWIMMING POOL - BOTSFORD IDO D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 3fi663 50,000 40,000 40,000 71)9.000 Oordinte o o B 0 Total: PERSONNEL SERVICES 3fi fifi3 50,000 40,000 40,000 E)15 - FRINGE BENEFITS 715000 FICA 2804 3,825 3,1)61) 3,1)61) Total: FRINGE BENEFITS 2804 3,825 3,1)61) 3,1)61) EX20-SUPPLIES 743.000 Chemicals Spun 7,500 7,500 7,500 ns 000 Maintenance Supply luso 3150 3150 3150 7n 1)30 Custodial Supplies Tsf-Omer o 350 400 400 Total: SUPPLIES 7,048 11800 11851) 11850 EX25- PROFESSSIONAL SERVICES 818220 Cont SerPoolMaintenaroe 4,lkl 7,500 5,500 5500 853.000 Telephone 299 700 500 500 Total: PROFESSSIONAL SERVICES 4,979 8,200 fi000 fi000 EX41-INSURANCES 917 000 Workers Comp o 0 0 0 Total: INSURANCES o 0 0 0 EX42 - PUBLIC UTILITIES 921000 Electric 3,3fi1 fi000 6,000 fi000 923 000 Heat 5,322 5,000 5,000 5,000 92f.00o Water 2,671 7,51)0 7,500 7,500 Total: PUBLIC UTILITIES 11854 18,51)0 18,500 18500 EX45 - REPAIRS AND MAINTENANCE 933.000 Equipollent Main 92 4,000 4,000 4,000 Total: REPAIRS AND MAINTENANCE 92 4,000 4,000 4,000 EX90 - CAPITAL OUTLAY 971 000 Cap Funny Minor 13,545 0 0 0 987 000 Cap Outlay Other Eqp 10,W5 163,001) 0 0 Total: CAPITAL OUTLAY 23,621) 163,000 0 0 OepaNrenTotal: SWIMMING POOL-BOTSFORE 86561 258,525 82,610 83fi10 November 11, 2009 user: Slater, Michael Pages 137 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 138 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department ]21- SWIMMING POOL - CLEMENT C EX11)- PERSONNEL SERVICES 7N DDD Salaries Ann Wages 41229 40,000 40,000 40,000 71)9.1)1)1) Oordinte o B B 0 Total: PERSONNEL SERVICES 41229 40,000 40,000 40,000 EXi5 - FRINGE BENEFITS 715000 FICA 3,154 3,060 3,060 3,060 Total: FRINGE BENEFITS 3,154 3,060 3,060 3,060 EX21)-SUPPLIES 743.1)1)1) Chemical 5,429 7,51)1) 7,51)1) 7,51)1) ns 1)1)1) Maintenance Supply 1 W3 3150 3150 3150 ]n On Custodial Supplies Tsf-Other1) 350 350 350 Total: SUPPLIES 7,112 11 000 11 001) 11 01)1) EX25- PROFESSSIONAL SERVICES 818220 Cont SerPoolMaintenance 5,425 7,500 7,500 7,500 853.000 Telephone 304 ]51) 500 500 Total: PROFESSSIONAL SERVICES 5,]29 8,251) 8,1)1)1) 8,000 EX41-INSURANCES 9171)1)1) Workers Comp o 0 0 0 Total: INSURANCES o 0 0 0 EX42 - PUBLIC UTILITIES 921 000 Electric 4,792 5,51)1) 5,51)1) s 51)1) 923000 Heat 5,1)81) 5,1)1)0 5,1)1)1) 5,1)1)1) fKrf DDD Water 4,94 5,51)1) 5,51)1) 551)1) Total: PUBLIC UTILITIES 14,145 16,1)1)1) 16,1)1)1) 16,1)1)1) EX45 - REPAIRS AND MAINTENANCE 933.000 Equipollent Main fig 4,000 4,000 4,000 Total: REPAIRS AND MAINTENANCE fii? 4,000 4,000 4,000 EX91)- CAPITAL OUTIAV 971 01)1) Cap Funny Minor 4,500 0 0 0 9871)1)1) Cap Outlay Other Eqp o 20,000 0 0 Total: CAPITAL OU1tAV 4,500 20,000 0 0 OepaNrenTotal: SWIMMING POOL -CLEMENT( 76,486 112,310 82,060 82,060 November 11, 2009 user: Slater, Michael Pages 138 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 139 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlirent ]22 -SWIMMING POOL-SHELDON EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 26,1)95 43,400 35,01)1) 35,000 71)9.1)1)1) Coordinate o 0 0 0 Total: PERSONNEL SERVICES 26,1)95 43,400 35,000 35,000 E)15 - FRINGE BENEFITS 715000 FICA 1996 3,320 2,678 2,618 Total: FRINGE BENEFITS 1996 3,320 2,678 2,618 EX21)-SUPPLIES ]43.000 Chemicals 3,828 4,500 4,500 4,500 AS 1)1)1) Maintenance Supply 788 2,150 2,150 2,150 7T1 On Custodial Supplies Tsf-Othero 350 350 350 Total: SUPPLIES 4,615 ],000 ],000 ],000 EX25- PROFESSSIONAL SERVICES 818220 Cont SerPoolMaintenance 5,780 7,500 5,500 5500 853.000 Telephone 263 71)1) 500 500 Total: PROFESSSIONAL SERVICES fi,1)43 8,200 6,001) 6,1)1)1) EX41-INSURANCES 917 000 Workers Comp o 0 0 0 Total: INSURANCES o 0 0 0 EX42 - PUBLIC UTILITIES 921000 Electric 2281 3,000 3,000 3,000 923 000 Heat 3,383 4,000 4,000 4,000 921.000 Water 6,491) 3,000 3,000 3,000 Total: PUBLIC UTILITIES 12,153 10,000 10,000 10,000 EX45 - REPAIRS AND MAINTENANCE 933.000 Equipollent Mean 3 2,000 2,000 2,000 Total: REPAIRS AND MAINTENANCE 3 2,000 2,000 2,000 EX91)- CAPITAL OUTIAV 971 01)1) Cap Funny Minor 11 321 0 0 0 987 000 Cap Outlay Other Eqp 13200 20,000 0 0 Total: CAPITAL OU1tAV 24,521 20,000 0 0 DepatlnrentTotal: SWIMMING POOL-SHELDON ]5,42] 93,920 62,678 6$618 November 11, 2009 user: Slater, Michael Pages 139 0199 CITY OF LIVONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Department ]55- RECREATION CENTER E)N D - PERSONNEL SERVICES ]02.000 Salares Ann Wages 366370 W6924 394,119 394119 ]02.005 Tenryorary WagesAquabcs 495,167 527,600 52250 526251) 702 But Tenryorary WagesSupervsn 91430 134,200 125,328 125,328 ]02.00] Tenryorary WagesProgram 529,741 616500 5]],256 577,256 ]02.100 Vacancy MILWages o 0 0 0 ]0] 000 Alternate Paynrents o 0 0 0 ]09.000 OieHime 983 2,000 2,000 2,000 712000 Wage Tst-0mer o 0 0 0 712444 Wage TscPSO Moral o 0 0 0 ]1244] Wage Ts4Budding 317,000 39,000 39,000 321,000 712463 Wage TsEStreets 1500 1000 1000 loot ]124]5 Wage TsESigns 500 500 500 500 712592 Wage TscW&S Fund 750 750 750 750 712104 Wage TscParls 1131)1)1) 1131)1)1) 108,000 108,1)1)1) 712 7D7 Wage TscReoreation 70,445 ]495] 77,716 77,716 ]12]81 Wage TscForestry loot 1201) z,000 z,000 Total: PERSONNEL SERVICES 1987,885 2,185,631 2,141919 2141919 E)15 - FRINGE BENEFITS 714100 VaanoyAa}Bererts 0 0 0 0 715000 FICA 114475 127,910 124733 124733 ]1] 000 HoINay Ann 4634 4801) 5,551) 5,551) 718000 Medial Pmt n,030 61528 60,532 60,532 719.005 Employee Man Co -Pay Cl650> (2,821)) (4932) (4932 no 000 aria Insurance 1112 3,096 1397 1397 723000 Retirement OC 31022 31338 34,177 34177 724000 Retirement Medial 61059 52,217 57,153 57,153 725 000 OIH Ts4O0er o 0 0 0 725444 OIH Ts4PSD Admin o 0 0 0 ]2544] OIH Ts4BuiNings 317,000 327,000 327,000 321,000 725463 OIH TsrStreeLs 1500 1000 1000 1000 ]254]5 OIH TsrSgns 500 500 500 500 725592 OIH TscW & S Fwd 750 750 750 750 ]25]04 OIH Ts4Paft 113,000 113,000 108,000 108,000 725707 OIH Ts4Recreation 70,445 ]4,95] 77,716 77,716 ]25]81 OIH TsCForesiry 1000 1200 2,000 2,000 Total: FRINGE BENEFITS 784936 ]9fi4]6 ]95,5]6 ]955]6 EX20-SUPPLIES 728000 Office Supplies 2$907 30,000 25,000 25,000 738000 Postage 24,291) 64,800 40,000 40,000 743.000 Chemicals 21754 48,100 47100 47100 750000 Merchandise/Resale 64114 6 900 24680 24680 750051) Pizza For Resale 15,n4 21000 18,000 18,000 755 000 Miscellaneous 1450 15,1)1)1) 10,000 10,000 764.000 Emanational Supply o 0 0 0 768.000 Unlrorm Alloamee 9,039 15,825 14850 14850 776 000 Maintenance Supply 50,038 42,1)1)1) 53,100 53,100 November 11, zoos user: Slater, Michael Pages 140 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Bucket Mayor Council 77603D Maint Supply Pool 18,999 11,000 17,000 17,000 7761)41) SuppfesProgrmrs 50515 52,351) 32,51)1) 32500 776045 Supplies Aquatics 5,154 9,000 9,000 9,000 777 000 CusloaiaOCleaning Supplies 41977 11000 11000 11000 777 On Custodial Supplies Tsf-Ober o 30,000 43000 43,000 Total: SUPPLIES 331859 417,97= 34=,231) 345231) EX25- PROFESSSI ORAL SERVI CES Bud DDD Anda and Awry Sery o o 7,871 7,871 810 MD Credit Cam Costo 45,152 49,61)1) 45,351) 45351) 811 000 HeavAir Canadian 10,343 25,1)1)1) 21),61)1) 21),61)1) 813000 Professional Fees 3719 12,100 9,951) 5551) 818 ND Cont Ser -Maintenance 158526 210,000 172,21)1) 172,21)1) 818 2D8 Ree Center Progranrs 17g281) 161 161 1=8825 851 azo Comp sollare Mains 8,848 5,31)0 21500 21500 853.000 Telephone 6369 10,000 12,241) 12241) Total: PROFESSSIONAL SERVICES 403238 479,300 4=853= 4=853= EX31)-TRANSPORTATION 854.010 TramevEa-Enm 2241) 20,000 10,000 10,000 Total: TRANSPORTATION 2241) 20,000 11),1)1)1) 11),1)1)1) EX35- COMMUNITY PROMOTION 882.1)11) Proportional Progrm 3918 1=,000 1=,1)1)1) 1=,1)1)1) Total: COMMUNITY PROMOTION 3918 1=,1)00 1=,1)1)1) 1=,1)1)1) EX41)- PRINTING AND PUBLISHING 904.000 Printing 12,400 2fi51)1) 25,51)1) 2=51)1) 9M DDD Publishing 34,7=6 4fi1)1)1) 44,3=1) 44,350 Total: PRINTING AND PUBLISHING 47,1=7 72,51)1) 69,8=1) 69851) EX41-INSURANCES 9171)1)1) Workers Comp 8,728 12,000 12,000 12,000 917 950 Ts4Wk Carol Insurance o 3522 3,884 3,884 918 000 Liability Insurance 75,1)1)6 70,000 82,1)1)1) 82,000 Total: INSURANCES 83,734 85,622 97,884 97,884 EX42 - PUBLIC UTILITIES 921000 Elechc 41)5875 472,1)1)1) 451),1)1)1) 451),1)1)1) 923000 Heat 223 546 29,000 2 5s 1)1)1) 2 5s 1)1)1) fKrf DDD Water 68204 70,000 7351)1) 73500 Total: PUBLIC UTILITIES IDifi25 571800 798,51)1) 798500 EX45 - REPAIRS AND MAINTENANCE 931 01)1) Building Maint o 0 0 0 933.000 Equipment Maint 21Wrf 31400 3fi1)1)1) 3fi1)1)1) 934.000 Office Equip Maint 2,961) 8,1)1)0 =,000 =,000 Total: REPAIRS AND MAINTENANCE 3,W7 39,400 41800 41800 EX51)- OTHER CHARGES AND SERVICES 941000 MBA PaynorM 181)6,131) 1872,671) 1953,466 1953,466 944.000 Lease Purchase Pay o 0 0 0 958.000 Dues Ann Subscript 2,638 2,800 1375 1375 Total: OTHER CHARGES AND SERVICES 1811),768 187=,471) 1954,841 1954&11 EX18-TRANSFERS OUT November 11, 2009 user: Slater, Michael Pages 141 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 142 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 965 408 Cont To MBA Comm Re, Cons 0 0 0 0 Total: TRANSFERS OUT 0 0 0 0 EX90 - CAPITAL OUTLAY 971 000 Cap OuOayMinor 162,754 130,800 124,800 124,800 9741)1)1) Lam Improvement o a 0 0 9761)1)1) Cap Outlay BUB Imp v o 137,000 136,51)1) 13651)1) 9971)1)1) Cap Outlay Other Eqp Ss41 0 0 0 Total: CAPITAL OUTLAY 171 395 267,81)1) 26131)1) 261 300 EX94-DEBT SERVICE 997 000 Debt Serv-Interest 0 0 0 0 999.000 Paying Agent Fees 0 0 0 0 Total: DEBT SERVICE 0 0 0 0 Department Total: RECREATION CENTER 6, 631 Q826,94 6,98%636 6,989,636 November 11, 2009 user: Slater, Michael Pages 142 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 143 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 756 - OTHER RECREATION E)N D - PERSONNEL SERVICES 712 000 Wage Tsf-0mer B o B o 712704 Wage TscParls 175,1)1)1) 175,001) 175,000 175,1)1)1) Total: PERSONNEL SERVICES 175,1)1)1) 175,1)1)1) 175,1)1)1) 175,1)1)1) E)15 - FRINGE BENEFITS 725000 OIH TsTOfber o 0 0 0 725704 OIH TsTPm6 175,000 175,000 175,000 175,000 Total: FRINGE BENEFITS 175,000 175,000 175,000 175,000 EX20-SUPPLIES 728 000 Office Supplies 0 5,000 5,1)1)1) 5,1)1)1) Total: SUPPLIES 0 5,000 5,000 5,000 EX25- PROFESSSIONAL SERVICES 813 000 Professional Fees 0 0 0 0 Total: PROFESSSIONAL SERVICES 0 0 0 0 EX30-TRANSPORTATION 8(4.010 TramevEa-Enm 0 0 0 0 Total: TRANSPORTATION 0 0 0 0 EX40 - PRINTING ANO PUBLISHING 904.000 Printing 0 5,000 1000 1000 Total: PRINTING AND PUBLISHING o 5,000 1 000 1 000 EX42 - PUBLIC UTILITIES 921 001) Electric 549 1,200 1z1)1) 1 zoo IK7.00o Water 3935 5,000 5,1)1)1) 5,1)1)1) Total: PUBLIC UTILITIES 4634 6,200 6,21)1) 621)1) EX50 - OTHER CHARGES AND SERVICES 96D Dl EartramingEmp o 0 0 0 Total: OTHER CHARGES AND SERVICES o 0 0 0 EX78-TRANSFERS OUT 9(5.408 Cont To MBA Comm Re, Cons 0 0 0 0 9(5.410 Cont to Whs Will Clubhouse 0 0 0 0 Total: TRANSFERS OUT o 0 0 0 E)U0 - CAPITAL OUTLAW 971000 Cap Funny Minor 297,477 3,840 32,395 32395 974 000 Lam Improvement 261)241 0 0 0 9741)15 Vets Memorial Wall/Plaza o 0 0 0 976 000 Cap Outlay Bldg Impry o 32,1)1)1) 0 0 976410 Clubhouse Construction o 0 0 0 986 Dl Cap Funny Co"Sonw o 0 20,000 20,000 987 000 Cap OutlayOther Egp 80,080 401000 32,1)1)1) az,000 Total: CAPITAL OUTLAY (37,79] 4 6840 84,395 84395 EX94-DEBT SERVICE 939.000 Sale Of Bouts Expense o 0 0 0 993.000 Debt Serv-Principal 0 0 0 0 997 000 Debt Serv-mferest 0 0 0 0 November 11, zoos user: Slater, Michael Pages 143 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 144 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 999GOD PaNn9 Agent Fees 0 0 0 0 Total: DEBT SERVICE 0 0 0 0 Department Total: OTHER RECREATION 992432 803,040 446595 446595 Revenue Torah: 7,903038 ],]65,995 7,533,122 7,533122 Expense Totals 8,140,]0] 8,741950 831)6258 8,31)6258 FuM Total: COMMUNITY RECREATION (237,610) (975,955) (/13,136) (/13,136) November 11, 2009 user: Slater, Michael Pages 144 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 145 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 216 -TRANSIT & CAPITAL IMPR Reienue Department M -ACCOUNT BALANCES REM -TAXES 402000 Real Property Tax 2,220,236 2205,210 2,142,963 2142963 415000 Pers Property Tax 307,911 302,406 299,153 299,153 444.000 Property Tax Adj (1,367) 0 0 0 Total: TAXES 2,520,]81) 251)],616 2,442,116 2,442,16 REQ - INTEREST AND RENTS GM DDD Interest o 0 0 0 Total: INTEREST AND RENTS o 0 0 0 Department Total: ACCOUNT BALANCES 2,520,780 2507,616 2,442,116 2,442,116 Reienue Torah 2,520,780 2507,616 2,442,116 2,442,116 November 11, 2009 user: Slater, Michael Pages 145 of 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Expenses oepatlrrent 000- ACCOUNT BALANCES EX]8-TRANSFERS OUT 905218 Cont To Comm Trasd 875,000 1033,634 1025,000 1,025,000 905.401 Cont To Capital lmpov iM4780 14]3,982 141],116 1417,110 Total: TRANSFERS OUT 2,520,780 2507,010 2,442,116 2,442,110 oepatlment Total: ACCOUNT BALANCES 2,520,780 2507,010 2,442,110 2,442,110 Revenue Torah: 2,520,780 2507,010 2,442,110 2,442,110 Expense Totals 2,521),781) 251)7,010 2,442,110 2,442,110 FuM Total: TRANSIT & CAPITAL IMPR o 0 0 0 November 11, 2009 user: Slater, Michael Pages 146 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 147 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Fun: 218 - COMMUNITY TRANSIT PROGRAM Revenue Department M -ACCOUNT BALANCES BUS- LOCAL UNIT CONTRIBUTIONS 536000 Municipal Credit Reimb 94,491 94,491 94,491 9,491 536 051) Community Credit 0 0 0 0 536 081) Supplemental Snout Funs 0 0 0 0 Total: LOCAL UNIT CONTRIBUTIONS 94,491 94,491 94,491 94,491 RE31)- CHARGES FOR SERVICES 651 Aso Ride Fares 83354 82,000 70,000 70,000 Total: CHARGES FOR SERVICES 83354 82,000 70,000 70,000 REQ - INTEREST AND RENTS (65.1)1)1) Interest 19527 26,1)00 20,000 20,000 Total: INTEREST AND RENTS 19527 2fi1)1)1) 20,000 20,000 RE45- OTHER REVENUE 691 U1)1) ContribulionsOtber o 0 0 0 691 Dl Cont From Tran &Cap 216 875,000 1033,634 1025,000 1,025,000 691226 Cont From SMARTToms Of o 18,486 18,486 18,486 698.1)1)1) Sundry Intone 921 0 1000 1000 Total: OTHER REVENUE 875,921 1052,120 1044,486 1,W4,48fi RE51)- OTHER FINANCING SOURCES 699.010 Instalbrent Loan o 0 0 0 Total: OTHER FINANCING SOURCES o 0 0 0 Department Total: ACCOUNT BALANCES 1,1)73,293 1254,611 1228,977 1228977 Revenue Torah 1, W3,293 1 254,611 1 228,977 1228 977 November 11, 2009 user: Slater, Michael Pages 147 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 148:4199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses Department 885- COMM TRANSIT DISPATCHERS EX11)- PERSONNEL SERVICES ]02.000 Salaries Ann Wages 84&58 113,752 ]],388 X1,388 Total: PERSONNEL SERVICES &1&58 113,752 ]],388 A,WB E)15 - FRINGE BENEFITS 715 000 FICA 6,416 S71V 5,921) 5,921) Total: FRINGE BENEFITS fi470 8,]1)2 5,920 5,920 EX21)-SUPPLIES ]]8 000 Equip Maint Supply 0 0 0 0 Total: SUPPLIES 0 0 0 0 EX41-INSURANCES 917 000 Workers Comp o 500 500 500 Total: INSURANCES o 500 500 500 Department Total: COMM TRANSIT DISPATCHER! 91134 122,954 83,808 83808 November 11, 2009 user: Slater, Michael Pages 148:4199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 889- COMMUNITY TRANSIT E)N D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 309447 311940 305,000 30.5,000 712000 Wage Ts4Other 73528 101451 105,809 105809 Total: PERSONNEL SERVICES 382975 413,091 410,SW 410809 E)15 - FRINGE BENEFITS 715000 FICA 23,613 23,8133 23,333 23,333 725000 OIH Ts4Otber 73528 101451 11)5,81tf) 105809 Total: FRINGE BENEFITS 97,201 125,014 129,142 129142 EX20-SUPPLIES 728 000 Ocoee Supplies 1214 2,751) 2,131)1) 2,131)1) 756000 Miscellaneous 5,9138 15,1)1)1) 14,250 14,250 766000 Tools Ana Supples 116 1300 570 570 768 DDD Unlmrm Almwance 2,425 3500 3350 3350 778000 Equip Moint Supply 216,88o 224,500 214,000 214,000 778010 Equip MainISMART 32,001 32,766 31800 31800 Total: SUPPLIES 2581303 219,116 265,771) 2135,770 EX25- PROFESSSIONAL SERVICES SW 218 Tsrspwaleed Ser Gini (18,4813) 0 0 0 Bud DDD Anda and Awry Sery o 0 19W 19139 818000 Contractual Service o 0 0 0 818 Wo Cont Sery-Taxi Fares o 0 0 0 818053 Cont Sershume Tsp o 0 0 0 828000 MedicalSemoes 567 151)0 1425 1425 851 ND Comp soli are Maim 9,047 10,01)1) 11 000 11 But 853.000 Telephone o 0 0 0 Total: PROFESSSIONAL SERVICES (8873) 11500 13,494 13,494 EX30-TRANSPORTATION 7I8 W0 Senior Van Program 24,214 30,000 25,000 25,000 Total: TRANSPORTATION 24,214 30,000 25,000 25,000 EX35- COMMUNITY PROMOTION 882.010 Emanational Progrm o 500 500 500 Total: COMMUNITY PROMOTION o 500 500 500 EX40 - PRINTING AND PUBLISHING 904.000 Printing 1853 1 ]o1) 1200 1 200 Total: PRINTING AND PUBLISHING 1853 1 ]o1) 1200 1 200 EX41-INSURANCES 917 000 Workers Comp 1846 10,000 10,000 10,000 918000 Liability Insurance 48,218 45,1)1)1) 45,1)1)1) 4s,000 Total: INSURANCES 49264 55,000 55,000 55,000 EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay 160269 161),271) 161),271) 1130,210 9130.010 EtlRramintuTEmp 2207 4,000 3,800 3800 Total: OTHER CHARGES AND SERVICES 162,477 164,2]1) 164,1)71) 1134,W0 EX18-TRANSFERS OUT 915223 Cont To SMART Tram o 0 0 0 November 11, 2009 user: Slater, Michael Pages 149 0199 CITY OF LWONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council Total: TRANSFERS OUT 0 0 0 D EX91)- CAPITAL OUTLAY 971 ODD Cap OuOayMinor 9,420 0 0 D 985 DDD Cap Outlay Vehicles 36,558 65,000 65,000 ZSDDD 986 Dl Cap Outlay Corry Suite, D D D D 987 DDD Cap Outlay Other Pop D D D D Total: CAPITAL OUTLAY 45978 65,1)1)1) 65,1)1)1) ZSDDD Department Total: COMMUNITY TRANSIT 1012,891 1145,191 1129,985 1,129,985 Revenue Torah: 1073,293 1254,611 1228,977 1228 977 apese Totals 1,1"025 12t8,145 1 213,793 1213,793 Fund Total: COMMUNIT(TRANSITPROGRAM (30,732) (13,534) 15,1" 15,184 November 11, 2009 user: Slater, Michael Pages 150 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Page 151 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Fun: 261 - PUB. SAFETY COMMUNICATION Revenue Department M -ACCOUNT BALANCES BUD -STATE GRANTS 550.8]5 State GrDispatchTr Fns 0 0 0 0 Total: STATE GRANTS 0 0 0 0 NEW- CHARGES FOR SERVICES 632.015 Use Fees911Service 4 6fi 544 241,000 241900 241 000 632.016 Use Fees911Cell Ph Sery 109455 69,888 69,000 69,000 Total: CHARGES FOR SERVICES 565990 310,000 310,000 310,000 REQ - INTEREST AND RENTS (HIS DDD Interest 1az476 100,000 so,000 so,000 Total INTEREST AND RENTS 132,476 180,000 80,000 80,000 RE45- OTHER REVENUE 691 UU0 ContribulionsOther o 0 0 0 Total: OTHER REVENUE o 0 0 0 Department Total: ACCOUNT BALANCES 111 410,000 390,000 390,000 Revenue Torah 61 410,000 390,000 390,000 November 11, 2009 user: Slater, Michael Page 151 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 152 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses OepaNrenl 1)1)1)- ACCOUNT BALANCES EX25- PROFESSSIONAL SERVICES 8181)1)1) Contractual Service 17,526 19,500 19,500 19500 851 000 Ramo Maintenance o 52,1)1)1) 52,1)1)1) 52,1)1)1) 851 u21) Comp somare Mains o 75,1)1)1) 75,1)1)1) 75,1)1)1) Total: PROFESSSIONAL SERVICES 17,526 14fi500 14fi51)1) 14651)1) EX51)- OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 0 0 0 96D Dl EtlRramingEmp 81) 3,000 3,000 3,000 Total: OTHER CHARGES AND SERVICES So 3,000 3,000 3,000 EX]8-TRANSFERS OUT 9fi5.io1 Coni To General Fund 500,000 500,000 50001) 500,000 Total: TRANSFERS OUT 500,000 500,000 500,000 500,000 EX91)- CAPITAL OUTLAY 971 000 Cap Funny Minor 13885 35,200 14,920 14,920 984.000 Cap Outlay Radio Eqp o 121),200 0 0 9871)1)1) Cap OutlayOther Egp 511131) 21)1),1)1)1) 21)1),1)1)1) 21)1),1)1)1) Total: CAPITAL OUTLAY f5515 355,401) 214,920 214,920 Oepadment Total: ACCOUNT BALANCES 583,421 1004,901) 864,421) 814,421) Revenue Torah: 111 410,001) 390,000 390,000 Eapease Totals 583,421 1004,900 864,421) 81g421) Fund Total PUB. SAFETY COMMUNICATION 115,053 (594,900) (474,420) (474,420) November 11, 2009 user: Slater, Michael Pages 152 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 153 of 1119 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Ful: 262 - PLYMOUTH RD DEV AUTHORITY Reienue Department M -ACCOUNT BALANCES REM -TAXES 402000 Real Propeay Tax 2,145881 1980,]]1 1992,352 1942,352 415000 Pers Property Tax 213812 (314,173) (16,3]8) (16378) 444.000 Property Tax Aaj (824,658) 0 0 0 Total: TAXES 1534235 1 BM6598 1925,9]4 1925974 BUD -STATE GRANTS 553 ND Mien Egaily Gram o 0 0 0 Total: STATE GRANTS 0 0 0 0 REQ - INTEREST AND RENTS GM DDD Interest 111254 11 o,00B 20,666 20,000 Total: INTEREST AND RENTS 111254 110,000 20,000 20,000 RE45- OTHER REVENUE 681) Doo Sale Of Ficea asst o 0 0 0 690 oso Donations - Parcae o 0 0 0 691494 Cont From PRDA Costr 494 0 0 0 0 fis9.DDD Sundry memre %617 500 500 500 Total: OTHER REVENUE %617 500 500 500 Department Total: ACCOUNT BALANCES 1,M5JDG 1jl7,D98 1946,474 1946,474 Reienue Torah 1,M5JDG 1n7,o98 1946,474 1946,474 November 11, zoos user: Slater, Michael Pages 153 of 1119 CITY OF LIVONIA A EEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 154 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Experses DepaNrenl 1)1)1)- ACCOUNT BALANCES EX10-PERSONNEL SERVICES ]02.000 Salares AM Wages 40,000 40,000 25,000 25,000 7NlDD Vacancy MILWages 0 0 0 0 Total: PERSONNEL SERVICES 40,000 40,000 25,000 25,000 E)15 - FRINGE BENEFITS 71411)1) VaancyAdiTererns o 0 0 0 715000 FICA 3,361 3,000 1913 1913 Total: FRINGE BENEFITS 3,361 3,000 1913 1913 EX21)-SUPPLIES ]281)1)1) Office Supplies 1) 250 250 250 738000 Postage o 500 500 500 7551)1)1) Miscellaneous 2519 1500 1500 1500 Total: SUPPLIES 2519 2,250 2,251) 2251) EX25- PROFESSSIONAL SERVICES BN ND Attorney Fees o 0 0 0 BN 262 Accoantmg4egal Fees-PRDA 25,1)1)1) 25,1)1)1) 40,000 40,000 803262 assessing Fee-PROA 10,000 10,001) 10,000 10,000 BM z62 Plan Dept Fees-PRDA 6,1)1)1) 6,000 6,1)1)1) 6,1)1)1) 805262 Treasurer Fee-PRDA 21 But 21900 21 000 21 But Bud DDD Aadd and Awing Sery 2,1)1)1) 2,000 2,1)1)1) 2,1)1)1) 818000 Contractual Service 61y97 90,000 81),1)1)1) 81),1)1)1) 8181)1)5 Cont Serv-Consa9mn 0 10,000 0 0 818021) Cont Serv-Mamtenance 251),(39 285,000 25,1)1)1) 215,1)1)1) 818 )6D Cont ServDannens 23032 40,000 30,000 30,000 834.000 Fee Apprais-TaxTrib 22,1)1)1) 0 25,1)1)1) 25,1)1)1) Total: PROFESSSIONAL SERVICES 421,408 ts%000 489,000 489,000 EX31)-TRANSPORTATION 861 On Auto Expense -Ery 4,200 4,200 3,000 3,000 Total: TRANSPORTATION 4,200 4,200 3,000 3,000 EX35- COMMUNITY PROMOTION 882.M1) Prmmtional Progrm 3,130 6,000 6,1)1)1) fi 000 882.01] Holmay Parade o 0 0 0 88205 Comm PromotiorvPRDA o 0 0 0 88206 Nexslelter 30,117 18,1)1)1) 18,1)1)1) 18,1)1)1) 88207 Website 186 1500 7,480 7,480 Total: COMMUNITY PROMOTION 33433 25,500 31480 31480 EX41)- PRINTING AND PUBLISHING 9M.1)1)1) Printing 152 500 Soo Soo Total: PRINTING AND PUBLISHING 152 500 Soo Soo EX41-INSURANCES 917 000 Workers Comp 443 ]1)0 ]1)o ]1)o 918000 uabilM Insurance 11),M1) 10,000 10,000 10,000 Total: INSURANCES 11),483 10,]00 10,]1)1) 11),]1)1) November 11, 2009 user: Slater, Michael Pages 154 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 155 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 921000 Electric 4$662 55,000 55,000 55,000 fK7 DDD Water 48,807 fio,000 60,000 fio,000 Total: PUBLIC UTILITIES 97,459 115,000 115,000 115,1)1)1) EX50 - OTHER CHARGES AND SERVICES 942000 Building Rentals o 0 0 0 958.000 Does Ann Subscript 1 111 1500 1500 1 500 96D Dl EtlRraminyEmp o 300 300 300 Total: OTHER CHARGES AND SERVICES 1111 i 801) i 801) 1 800 E 8 -TRANSFERS OUT 91Z 218 Cont To Comm Transit o 0 0 0 91Zs 4 Cont To 394 -BER 5We4 D 567JS3 570,800 570800 91Z 1186 Cont To 1990 Sump Fund o 0 0 0 91Z 592 Cont To WmenSeer Fund 19,414 0 0 0 Total: TRANSFERS OUT 587,844 567JS3 570,800 570800 EX80-MISCELLANEOUS 856 Dl oevelopnentAssist Prog o 30,001) 30,000 30,000 961 ASD Taxescapture Rebate 0 0 0 0 Total: MISCELLANEOUS o 30,000 30,000 30,000 EX90 - CAPITAL OUTLAY 9n Dl Land Lactose &Imp 58265 1980,080 0 0 97406 6 Streelscape Phase III o 0 0 0 97407 Streelscape Phase IV o 0 0 0 974038 Bus Shelters o 0 0 0 974039 Curb &Walk Repair 0 0 0 0 974 045 Landscape Phae II 0 0 0 0 974 INS Landscape Phae 111 0 0 0 0 974 047 Streelscape Phase V o 0 0 0 974 048 Streelscape Phase V o 0 0 0 974 049 Streelscape Phase VI 0 0 0 0 974 050 Streelscape Phase VII Y2,250 0 0 0 974 )6D TraNCSlgnal Install 0 0 0 0 Total: CAPITAL OUTLAY 130514 1980,00B o 0 Oepatlment Total: ACCOUNT BALANCES 1336566 236%1133 1281443 1281443 Revenue Torah: 1,fiJDG 1jl7,098 1946,4]4 1946,474 Expense Totals 1336566 236%1133 1281443 1281443 Fund Total: PLYMOUTH RD DEV AUTHORITY 316,540 (592,1)fi5) 665,031 fifi5831 November 11, 2009 user: Slater, Michael Pages 155 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 156 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 265 -ADJUDICATED FORFEITURES Revenue Department: M -ACCOUNT BALANCES RE20-STATE GRANTS 528268 Police Grants 0 0 0 0 Total: STATE GRANTS o 0 0 0 RE35- FINES AND FORFEITS 656000 Ones &ForfeOs 520808 300,000 300,000 300,000 656 DO Ones &ForkAs-Fecleral 255327 250,000 250,000 250,000 Total: FINES AND FORFEITS ATJ34 55 000 550'000 550'000 REQ - INTEREST AND RENTS 665.000 Interest 119438 7000 60,000 60,000 Total: INTEREST AND RENTS 69438 7000 60,000 60,000 RE45- OTHER REVENUE 1198.000 Sundry lncmre 25310 0 0 0 Total: OTHER REVENUE 25310 0 0 0 DepaUment Total: ACCOUNT BALANCES 870,882 ff 000 610,000 610,000 Revenue Torah 870,882 1120,000 610,000 610,000 November 11, 2009 user: Slater, Michael Pages 156 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 user: Slater, Michael Pages 157 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses Department 333- STATETOCAL FORFEITURE EX EX11)- PERSONNEL SERVICES 712000 Wage Ts4Otber 0 320,000 320,000 320,000 Total: PERSONNEL SERVICES o 320,000 320,000 320,000 EXi5 - FRINGE BENEFITS 713000 Beref Tsf 0 0 0 0 Total: FRINGE BENEFITS o 0 0 0 EX21)-SUPPLIES 728 Doo Ogre Supplies 5241 5,51)1) 5,51)1) 551)1) 74 DDD Drag Defection Dog o 0 0 0 746 Doo Dog Foos Ann Supplies 631 2,1)1)1) 2,1)1)1) 2,1)1)1) 751 DDD Vehicle Licenses o 0 0 0 756 DDD Miscellaneous 8,920 41)1)0 4000 4000 759 DDD Photo Supplies 140 1000 1000 1000 768 DDD Unlmrm Almwaree o 0 0 0 768.m1) Ummrm Purchases 1495 1500 1500 1500 Total: SUPPLIES 17,426 14000 14000 14000 EX25- PROFESSSIONAL SERVICES 813100 Veterinary 1861 4,000 4,000 4,000 818000 Contractual Service 41 437 35,000 35,000 35,000 818020 Coni Serv-Maintenance o 4,001) 4,000 4,000 826 Doo Court Expense 5,D52 42,1)1)1) 42,1)1)1) 42,1)1)1) 853.000 Telephone 5971) 7,1)1)1) 7,1)1)1) 7,1)1)1) Total: PROFESSSIONAL SERVICES 54520 92,001) 92,000 W2DDD EX35- COMMUNITY PROMOTION 886165 Run Drugs Our of Town o 0 1gDDD 1gDDD Total: COMMUNITY PROMOTION o 0 1gDDD 1gDDD EX45 - REPAIRS AND MAINTENANCE 933.000 Equipment Ment 543 2,000 2,000 2,000 939.000 Vehicle Ment 9200 20,000 20,000 20,000 Total: REPAIRS AND MAINTENANCE 9,744 22,000 22,000 2$000 EX51)- OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 318 3,001) 3,000 3,000 958.000 ones Ann Subscript 1261) 2,501) 2,500 2500 96D D11) EtlRramingEmp 2514 7,300 7,300 7,300 Total: OTHER CHARGES AND SERVICES 4,W1 12,800 12,800 12800 EX91)- CAPITAL OUTLAY 971 DDD Cap Funny Minor 151466 80,900 1 0,DDD 1gDDD 975 DDD Cap Outlay BUB 78,535 so,000 90,DDD 90,000 983.000 Cap Outlay Office Eqp 11),768 x8,500 70,1)1)1) 7 DDD 985.000 Cap Outlay Vehicles 187,218 1741)00 150,1)1)1) 150,000 986 oto Cap OutlayConm Sonw o 0 0 0 987DDD Cap OutlayOther Egp 6,2 D 71),500 741)1)1) 741)1)1) Total: CAPITAL OUTLAY 433957 453,900 394000 394000 Department Total: STATETOCAL FORFEITURE E3 519,738 914,]00 864,81)1) 86481)1) November 11, 2009 user: Slater, Michael Pages 157 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 user: Slater, Michael Pages 153 :4 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Department 334- FEDERAL FORFEITURE EXP EX11)- PERSONNEL SERVICES 712 000 wage Tsf-0mer B B B B Total: PERSONNEL SERVICES 0 0 0 0 E)15 - FRINGE BENEFITS 713000 Beoef Tsf 0 0 0 0 Total: FRINGE BENEFITS 0 0 0 0 EX21)-SUPPLIES ns 000 Ogee Supplies o 0 0 0 745.1)1)1) Drag Detection Dog o 0 0 0 740000 Dog Four! Ann Supplies 1) 0 1) 0 754.1)1)1) Vehicle Licenses o 0 1500 1500 7561)1)1) Miscellaneous 19918 21),1)00 20,000 20,000 759.000 Photo Supplies o 0 0 0 708.1)1)1) Unlmrm Allmeacee o 0 0 0 708.m1) Untmrm Purcleses o 0 0 0 Total: SUPPLIES 19918 20,000 21500 21500 EX25- PROFESSSI ORAL SERVI CES 813100 Veterinary o 0 0 0 818 000 Contractual Sconce 291)1) 0 0 0 8261)1)1) Court Expense o 0 0 0 853.000 Telephone 49,109 50,000 7000 7000 Total: PROFESSSIONAL SERVICES 51909 50,000 7000 7000 EX35- COMMUNITY PROMOTION 886101) Emergency Service Prog 8,095 25,000 40,000 40,000 Total: COMMUNITY PROMOTION 8,095 25,000 40,000 40,000 EX45 - REPAIRS AND MAINTENANCE 933.000 Equiprrent Maint o 0 0 0 939.000 Vehicle MaiM 0 0 0 0 Total: REPAIRS AND MAINTENANCE 0 0 0 0 EX51)- OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 0 0 0 0 956.000 Does Ann Subscript o 0 0 0 900 m1) Eartraming Emp 2,788 15,000 15,1)1)1) 15,1)1)1) Total: OTHER CHARGES AND SERVICES 2,788 15,000 15,1)1)1) 15,1)1)1) EX91)- CAPITAL OUTIAY 971 000 Cap Funny Minor 22,959 0 11),1)1)1) 11),1)1)1) 975000 Cap Outlay BUB 8],1]3 150,000 110,000 110,000 976 NG Police Cap hryry o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 985.000 Cap Outlay Vehicles o 0 0 0 986 Dl Cap OutlayConm Softie o 0 0 0 9871)1)1) Cap OutlayOther Egp 90,552 M'000 215,1)1)1) 215,1)1)1) Total: CAPITAL OUftAY 21)g683 370,000 335,000 335,1)1)1) Department Total: FEDERAL FORFEITURE EXP 284,053 480,000 481500 481500 Reverse Torah 870,862 020,000 611),1)1)1) 010,000 November 11, 2009 user: Slater, Michael Pages 153 :4 199 November 11, 2009 user: Slater, Michael Pages 159 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expense Totals 003,791 1,394,700 1 346,300 1 34fi 300 Fund Total: ADJUDICATED FORFEITURES 67,Wi (/14,700) (736,300) (736 31)1)) November 11, 2009 user: Slater, Michael Pages 159 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Page 161) of 1119 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Fun: 271 - LIBRARY FUND Revenue Department: M -ACCOUNT BALANCES REM -TAXES 402000 Real Properly Tax 3,591455 3567,149 3,466,456 3,466,456 415000 Pers Properly Tax 498,1)76 489,171 483,910 483910 444.000 Properly Tax Adj 852 0 0 0 4461)1)1) Interest On Del Tx o 0 0 0 Total: TAXES 4890,383 4,056,320 3,950,366 3,%%366 NEW- CHARGES FOR SERVICES 651 On Use FeesAuditorium13,551) 15,1)1)1) 13,500 13500 Total: CHARGES FOR SERVICES 13,551) 15,1)1)1) 13,500 13500 REQ - INTEREST AND RENTS GIM DDD Interest 73,459 120,000 35,000 35,000 Total: INTEREST AND RENTS 73,459 120,000 35,000 35,000 RE45- OTHER REVENUE 686 Dl State AiTPenal Fires 185819 191850 176,900 11691)1) 686 D14 Main Library Fires 54352 45,000 52,000 52,000 686 D15 Noble Lib Fires 8,583 7,000 8,500 8500 686 Dl Sanburg Lib Fires 13,198 12,000 14,000 14,000 691101 Cont From General Fun 450,000 450,000 1) 1) 691 11D Donmions�Frlencf Of o 0 150,000 150,000 698.1)1)1) Sundry lncmre 2,1)1)1) 0 0 0 69802 Vicks, Cesege No 17,140 14,001) 17,000 17,000 69803 Sundry Coin Copy MorM1ine 1],00] 16,1)1)1) 16,1)1)1) 16,1)1)1) Total: OTHER REVENUE 748,099 ]35,651) 434,400 434,400 Department Total: ACCOUNT BALANCES 4,925,491 4,926,970 4,433,266 4,433266 Revenue Torah 4,925,491 4,926,970 4,433,266 4,433266 November 11, 2009 user: Slater, Michael Page 161) of 1119 CITY OF LIVONIA ADOPTEDBIJMU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses Depatlrrent ]38 -CIVIC CENTER LIBRARY EX10- PERSONNEL SERVICES ]02.000 Salares Ann Wages 1,1343457 1664,628 1596,525 15913525 ]82.11)1) Vacancy MILWages o 0 0 0 ]0] 1)1)1) Alternate PayareMs 4,000 5,000 6,001) 6,1)1)1) 71)9.1)1)1) ome ime 1157 6,1)1)1) 6,1)1)1) 6,1)1)1) 712000 Wage Tswmer $381 5,1)1)1) 0 0 Total: PERSONNEL SERVICES 1,1351995 1681),1328 161)8,525 1,131)8525 E)15 - FRINGE BENEFITS 71411)1) VaancyAdiTere(As o 0 0 0 715000 FICA 125526 130,1135 123,339 123,339 717 000 Holkmy Ann 21 ]45 25,875 26,250 213250 719000 Medical Pmt 201502 224,2Y2 181),115 181),115 719005 Employee Men Co -Pay (9,845) (%631)) (9,366) (9366) 728000 Lite Insurance 4,435 5,429 5,030 5,030 ]22.000 Retirement EB o 0 0 0 723000 Retirement DC 75,358 83,942 ]],561 79,561 724000 Retirement Medical 224,875 196,587 201817 21H B17 Total: FRINGE BENEFITS 1343597 1356,1341) 61)3,946 6039413 EX21)-SUPPLIES 728000 Office Supplies 59,795 32,001) 21120 21120 728 Dl SupplesVest Poclset 167 300 198 198 7M DDD Record Collection 20800 20,801) 12,480 12,480 7s9.m1) Vicks, Cesseltes 20800 20,800 12,480 12,481) Total: SUPPLIES 1 D 543 73,900 46,278 46,28 EX25- FROFESSSI ORAL SERVI CES 818020 Cont Serv-Maintenance 2,220 2,201) 1681) 1681) 821.000 Lib SerTineLibrary Netwk 16,35 24,553 25,780 25,780 821.1)11) Lib Ser- Bibliographic Sys 79,953 79,953 83,950 83950 Total: PROFESSSIONAL SERVICES 98528 11)6,71)13 111410 111410 EX3o-TRANSPORTATION 861 000 Amo Expense o 0 0 0 861010 Aum Expense -Ery 1488 1801) 1188 1188 861015 Aum ExpenseComm1) 0 1) 1) Total: TRANSPORTATION 1488 1800 1188 1188 EX35- COMMUNITY PROMOTION 886151) Spec Art Library Sv 6,332 12,000 9,000 9,000 Total: COMMUNITY PROMOTION 6,332 12,000 9,000 9,000 EX41)- PRINTING AND PUBLISHING 9N DDD Billing o 0 0 0 904.000 Priming 22648 25,1)1)0 16,51)1) 1651)1) Total: PRINTING AND PUBLISHING 22,948 25,000 16,501) 11351)1) EX41-INSURANCES 917 000 Workers Comp (924) 4,000 4,000 4,000 918000 uabilM Insurance 11),715 11),1)00 10,000 10,000 November 11, zoos user: Slater, Michael Pages 161 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 102 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Total: INSURANCES 9,A1 14,000 14,000 14,000 EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 12186 135,000 135,000 135,000 Total: PUBLIC UTILITIES 12ffl6 135,000 135,000 135,000 EX45 - REPAIRS AND MAINTENANCE 931 D20 Bldg MeanLibrary18fi 000 192,000 202,000 202,000 934.000 Once Equip Main 23,930 35,000 35,000 35,000 Total: REPAIRS AND MAINTENANCE 209930 22],000 237,000 237,000 EX50 - OTHER CHARGES AND SERVICES 958.000 Dues Ann Subscript 295 1500 1500 1 500 966010 EartraminyEmp 946 1250 825 825 Total: OTHER CHARGES AND SERVICES 1241 2,750 2,325 2,325 EX90 - CAPITAL OUTLAY 971 000 Cap Gunny Minor 95,135 49,190 34,100 34100 976 000 Cap Outlay BUB Impry 61,232 0 0 0 978000 Cap Outlay-Boola 294,1)72 213,512 102,219 102219 978 010 Cap Outlay-Boola V P. 3300 3,300 1980 1 980 983.000 Cap Outlay Office Pop o 0 0 0 987 000 Cap Outlay Other Pop o 0 0 0 Total: CAPITAL OUTLAY 459,739 Xqi 002 198,299 198,299 EX94-DEBT SERVICE 993.000 Debt Ser-Prmapal 0 0 0 0 997 000 Debt Ser -interest o 0 0 0 999.000 PaNng Agent Fees o 0 0 0 Total: DEBT SERVICE o 0 0 0 Department Total: CIVIC CENTER LIBRARY 3,334151 3201420 2,983,471 2,983,471 November 11, 2009 user: Slater, Michael Pages 102 of 199 November 11, 2009 user: Slater, Michael Pages 163 of 199 CITY OF LWONIA ADOPTEDBIJMU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Depatlnent 739- NOBLE LIBRARY E)N D - PERSONNEL SERVICES ]02.000 Salares Ann Wages 412,06 449,943 385,301 385301 ]82.100 Vacancy MILWages o 0 0 0 ]0] 000 Alternate Paynehts 2,000 2,000 2,000 2,000 709.000 Coordinate 99 z,000 z,000 z,000 Total: PERSONNEL SERVICES 414,175 453,943 389,301 389301 E)15 - FRINGE BENEFITS 714100 VaancyAa}Bererts 0 0 0 0 715000 FICA 31 ]54 35,473 30,413 30,413 ]1]000 Holklay Ann 8813 9,750 8,250 8250 719000 Meal Pon 47,211 50,120 42,425 42,425 719005 Employee Men Co -Pay (2520) (2,235) (1875) (18]5) 728000 Lite Insurance 1820 1582 1293 1 293 ]22.000 Retirement OB o 0 0 0 723000 Retirement OC 19366 22,084 21852 21852 724000 Retirement Mea l 60,554 55,661 50,652 50,652 Total: FRINGE BENEFITS 166258 172,441 153,1]11) 153910 EX20-SUPPLIES 728000 Once Supplies ],3]3 7,500 4,950 4,950 ]69.000 Record Collection 8,600 9,11]0 5,460 5,460 769.010 Vol Cesseges 12,71)1) 14200 8,520 8520 Total: SUPPLIES 28,613 30,800 18,930 18,930 EX25- PROFESSSIONAL SERVICES 821.000 Lib SerTineLibrary Nelwk 9264 9,829 10,320 10,320 821.010 Lib Ser- Bibliographic Sys 32,290 33,395 35,064 35,064 Total: PROFESSSIONAL SERVICES 41553 43,224 45,384 45384 EX30-TRANSPORTATION 861 On Auto Expense -Ery 698 615 537 537 861015 Auto ExpenseCommo 0 0 0 Total: TRANSPORTATION 698 615 537 537 EX35- COMMUNITY PROMOTION 886150 Spec Art Library Sv 2283 4,000 2,970 2970 Total: COMMUNITY PROMOTION 2283 4,000 2,970 2970 EX40 - PRINTING AND PUBLISHING 91n.DDD Billing o 0 0 0 904.000 Loading 5,133 6,1)1]0 1980 1990 Total: PRINTING AND PUBLISHING 5,133 6000 1980 1980 EX41-INSURANCES 917 000 Workers Comp o 1900 1900 1900 918000 uabilily Insurance 6,429 6,1)1)1) 6,1)1)1) 6,1)1)1) 918010 SearMSystenna 1764 1800 1800 1800 Total: INSURANCES 8,193 8,800 8,800 8800 EX42 - PUBLIC UTILITIES 928000 Heal, Light, Water 26348 27,000 2],001) ZI,000 Total: PUBLIC UTILITIES 26348 27,000 2],001) ZI,000 November 11, 2009 user: Slater, Michael Pages 163 of 199 CITY OF LWONIA A SEEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 104:4199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX45-REPAIRS AND MAINTENANCE 934.000 Office Equip Sent 3,224 3,200 3,200 3200 Total: REPAIRS AND MAINTENANCE 3,224 3,200 3,200 3200 EX50 - OTHER CHARGES AND SERVICES 958.000 Does Ann Subscript 0 0 0 0 96D IND EartraminyEmp 949 75B 247 247 Total: OTHER CHARGES AND SERVICES 949 750 247 247 EX90 - CAPITAL OUTIAV 971 000 Cap Outlay Minor 0 0 0 0 976 BBB Cap Outlay BUR Impry 2 I) 0 0 0 978000 Cap Outlay Brute; 92803 82,235 49,341 49,341 983.000 Cap Outlay Office Eqp o 0 0 0 987 9BB Cap OutlayOther Egp o 0 0 0 Total: CAPITAL OUTLAY 120,194 82,235 49,341 49,341 Depatlinrent Total: NOBLELIBRARV 817,082 833,008 ]00,]00 ]00,]00 November 11, 2009 user: Slater, Michael Pages 104:4199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 165 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Departnent 74D- SANDBURG LIBRARY E)10- PERSONNEL SERVICES ]02.000 Salares Ann Wages 399618 429,808 425,443 425,443 ]82.100 Vacancy MILWages o 0 0 0 ]0] 000 Alternate Pay rends o 1900 1900 1900 7W DDD Coordinate 210 z,000 z,000 z,000 Total: PERSONNEL SERVICES 399888 432,808 428,443 428,443 E)15 - FRINGE BENEFITS 714100 VaancyAtl}Bere(As o 0 0 0 715000 FICA 30,490 33,597 33,321 33321 ]1]000 Holklay Ann 5,931 9375 7,125 7,125 719000 Medical Pmt 59,181) 69,859 5S7,K1 58,743 719005 Employee Men Co -Pay (2,015) (3,075) (4,095) (4,M)5) 728000 Lite Insurance 925 1473 14W 1409 ]22.000 Retirement OB o 0 0 0 723000 Retirement DC 30598 34,120 33,820 33820 724 000 Retirement Medical 56 51)1) 53,365 597311 59739 Total: FRINGE BENEFITS 181809 195,714 187,062 187,062 EX20-SUPPLIES 728 000 Oma Supplies 7,497 9,000 5,941) 5,94o 709 DDD Ream Collection 8,601) Stint 5,160 5,160 709.o10 Vol Cesseges 12,71)1) 12,71)1) 7,620 7,621) Total: SUPPLIES 28,797 30,301) 18,720 18,no EX25- PROFESSSIONAL SERVICES 821.000 Lib SerTineLibrary Nelwk 9564 10,502 11821 11 D27 821.010 Lib Ser- Bibliographic Sys 32225 33,938 35,634 35,634 Total: PROFESSSIONAL SERVICES 41 ]88 44,440 49661 49661 EX30-TRANSPORTATION 861 On Auto Expense -Ery 1163 815 537 537 Total: TRANSPORTATION 1J63 815 537 537 EX35- COMMUNITY PROMOTION 886150 Spec Art Library Sv 2255 5,000 2,970 2970 Total: COMMUNITY PROMOTION 2255 5,000 2,970 2970 EX40 - PRINTING AND PUBLISHING 9N DDD Billing o 0 0 0 904.000 Ponding 4858 6,1)1)0 1980 1980 Total: PRINTING AND PUBLISHING 4,858 9000 1980 1980 EX41-INSURANCES 917000 Workers Comp 1435 1800 1900 1900 918000 uabilily Insurance 6,429 6,1)1)1) 6,1)1)1) 6,1)1)1) 918010 SearMSystenna 1(32 1701) 1700 17oo Total: INSURANCES 9,496 8,700 8,700 8,700 EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 23,634 22,001) 22,000 22000 Total: PUBLIC UTILITIES 23,634 22,000 22,000 22000 EX45 - REPAIRS AND MAINTENANCE November 11, 2009 user: Slater, Michael Pages 165 of 199 CITY OF LIVONIA ADOPTEDBUDISU- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council 934.000 Office Equip Maint 3,924 4,000 4,000 4,000 Total: REPAIRS AND MAINTENANCE 3,924 4,000 4,000 4,000 EX50 - OTHER CHARGES AND SERVICES 958 DDD Dues Ann Subscript 0 0 0 D 90o Dl EartraminyEmp 590 750 247 247 Total: OTHER CHARGES AND SERVICES 590 750 247 247 EX91) - CAPITAL OUTLAY 971 ODD Cap Funny Minor D 0 D D 976 DDD Cap Outlay EMIR Imp v D D D D 978 DDD Cap Outlay Brute; 92985 81535 48,921 4$921 9M DDD Cap Outlay Office Pop D D D D 987 DDD Cap Outlay Other Pop D D D D Total: CAPITAL OUTLAY 92985 81535 48,921 4$921 Depatlirent Total: SANDBURG LIBRARY 790,980 832,002 790,241 790241 Revenue Torah: 4,925,491 4,WG970 4,433,200 4,433200 Expense Totals 4,942,82D 4,WGfi490 4,454,412 4,454,412 Fund Total: LIBRARY FUND (17,328) 474 (21140) (21146) November 11, 2009 user: Slater, Michael Pages 166 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 167 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 294 -NEWBURGH VILLAGE Revenue Department M -ACCOUNT BALANCES REQ - INTEREST AND RENTS BR5.000 Interest 165 2,000 1000 1,000 667 DDD Renal Inemre 145x53 757,200 757,200 757,200 Total: INTEREST AND RENTS 745,BI18 759,200 750,200 756200 RE45- OTHER REVENUE 6118 DDD Sundry lncmre BIDS 1000 1000 1000 Total: OTHER REVENUE BIDS 1 O00 1 000 1 000 OepaUment Total: ACCOUNT BALANCES 746313 760,200 759,200 759200 Revenue Torah 746313 760,200 759,200 759200 November 11, 2009 user: Slater, Michael Pages 167 of 199 CITY OF LIVONIA ADOPTEDBIJMU- 2010 November 11, 2009 user: Slater, Michael Pages 1 W of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses DepadrreM: 834-NEWBURGH VILLAGE EX10- PERSONNEL SERVICES 7N DDD Salares Ann Wages 84992 71415 72,638 nm 7Vd.11)1) Vacancy MILWages o 0 0 0 ]09.000 Oieffime 4,493 5,000 5,000 5,000 712 000 Wage TsFOther 4,140 4,140 4,140 4,140 Total: PERSONNEL SERVICES 93,&25 80,555 81978 81 978 E)15 - FRINGE BENEFITS 71411)1) VaancyAa}Bererts 0 0 0 0 715 000 FICA 6019 5,9n 5,698 5698 ]1] 1)1)1) HoINay Ann 1 621) 1651) 1651) 1651) 718 000 Sick Pay 1 082 0 0 0 718000 Medical Pmt 21 614 1],]89 18,&83 18,&83 7181)1)5 Employee Men Co -Pay (516) (624) (2,496) (2,496) 7261)1)1) Fire Insurance 293 209 209 269 7 2 DDD Retbemem ED 0 0 0 0 723000 Retbemem DC 9564 8,359 8,522 8522 72000 Retirement Medical 13503 9,740 11),652 10,6&2 Total: FRINGE BENEFITS 54,039 43,155 42,978 42978 EX21)-SUPPLIES 728 000 Once Supplies 752 1300 1600 1600 738000 Postage 193 400 350 350 756 000 Miscellaneous 318 1600 900 900 766000 Tools Ana Sapples 4,&e6 5,800 5,000 5,1)1)1) 7n On Custodial Supplies Tsf-Omer o 200 zoo zoo Total: SUPPLIES 5,948 8,700 7,450 7,450 EX25- PROFESSSIONAL SERVICES 818020 Cont Serv-Maintenance 8,536 20,000 15,1)1)1) 15,1)1)1) 853.000 Telephone 2,124 2,1)00 2,21)1) 2z1)1) Total: PROFESSSIONAL SERVICES 10,&&0 22,000 17,200 17,200 EX3o-TRANSPORTATION 861000 Auto Expense o 0 0 0 861m1) Auto Expense-Enm o 500 Soo Soo Total: TRANSPORTATION o 500 Soo 500 EX35- COMMUNITY PROMOTION 886110 Spe,al Aaimr s -Exp 1006 2,500 2,000 2,000 Total: COMMUNITY PROMOTION 1 Bos 2,500 2,000 2,000 EX41)- PRINTING AND PUBLISHING 904.000 Printing 857 900 Soo 800 Total: PRINTING AND PUBLISHING 857 900 Soo 800 EX41-INSURANCES 917 000 Workers Comp o 200 200 200 918000 Fiabiliq Insurance 12,858 12,1)1)1) 16,1)1)1) 16,1)1)1) Total: INSURANCES 12858 12200 1621)1) i&zoo November 11, 2009 user: Slater, Michael Pages 1 W of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 109 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 921000 Elechc 9,004 9,000 10,350 10,350 923000 Heat 5,078 8,1)1)1) fi21)1) 621)1) 921.1)1)1) Water 26598 2),1)1)1) 2951)1) 2961)1) Total: PUBLIC UTILITIES 41),681 44000 4fi1)51) 46,MD EX4s - REPAIRS AND MAINTENANCE 931 000 Building Maint 11)5689 1]],(44 45,1)1)1) 45000 933.000 Equipment Maint o 1000 1000 1000 938.000 MaintenanceContact28682 45,1)1)1) 45,1)1)1) 45000 Total: REPAIRS AND MAINTENANCE 137,211 223,644 91000 91000 EX51)- OTHER CHARGES AND SERVICES 941000 MBA PaynreM o 0 0 0 959.1)1)1) Depreciation Expense 116,851) 120,000 11851)1) 11851)1) 960010 EartramintuTEmp o soo soo soo Total: OTHER CHARGES AND SERVICES 11fi851) 121),51)1) 119,000 119,000 EX81)-MISCELLANEOUS 909 but Pay In Lieu Of Tax 13967 14,281 14,315 14,315 Total: MISCELLANEOUS 13967 14,281 14,315 14,315 EX91)- CAPITAL OUTLAY 971 01)1) Cap Gunny Minor o 0 0 0 982.000 Cap Outlay-MxNEq o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 9871)1)1) Cap OutlayOther Egp o 0 0 0 Total: CAPITAL OUTLAY o 0 0 0 EX94-DEBT SERVICE 9961)1)1) Debt Serv-Interes4BoMs 12fi333 110,]84 94,634 94,(34 999.000 Paying Agent Fees so 400 soo soo Total: DEBT SERVICE 12fi383 111184 96,134 95134 Depatlnrent Total: NEWBURGH VILLAGE 614,945 684,122 534,61)5 534,fi0s Revenue Torah: 746313 760,21)1) 769,21)1) 76921)1) Expense Totals 614945 604122 534605 534,fi0s Fund Total: NEWBURGH VILLAGE 131368 7fi1)78 224695 2P4s95 November 11, 2009 user: Slater, Michael Pages 109 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 170 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Ful: 2913 -SILVER VILLAGE FUND Revenue Department M -ACCOUNT BALANCES REQ - INTEREST AND RENTS BB5.000 Interest 19,453 10,000 10,000 10,000 861.000 Rental lncmre 570,380 583,530 584,550 564550 Total: INTEREST AND RENTS 589833 593,530 594,550 594550 RE45- OTHER REVENUE B98.000 Sundry lncmre ]3] 1800 1800 1800 Total: OTHER REVENUE ]3] 1800 1800 1800 RE50- OTHER FINANCING SOURCES B983oo Equity Transfer In o 0 0 0 Total: OTHER FINANCING SOURCES o 0 0 0 DepaUment Total: ACCOUNT BALANCES 590570 594,530 595,550 595550 Revenue Torah 590570 594,530 595,550 595550 November 11, 2009 user: Slater, Michael Pages 170 of 199 CITY OF LIVONIA ADOPTEDBLIMU- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses OepaNrent 831 -SILVER VILLAGE EX10 - PERSONNEL SERVICES 71H DDD Per Ser -Commission Conry 0 3,500 2,900 2900 7N DDD Salares And Wages 141(95 13%760 142,5133 142563 7Vd.11)1) VacanyAd}Wages 0 0 0 0 71)9.1)1)1) Omedime 4,457 5,1)1)1) s,000 5,1)1)1) 712 000 Wage Ts4Other 4,140 4,140 4,140 4,140 Total: PERSONNEL SERVICES 150,292 152,400 154603 154603 EXi5 - FRINGE BENEFITS 71411)1) VaanoyAa}Bererts 0 0 0 0 715 000 FICA 1124 11312 111913 771913 717000 Holktay Ann 3,158 3,113 3,788 3,788 718 000 Sick Pay 5,198 0 0 0 719000 Merl Pon 24,523 23,719 25,805 25805 719005 Employee Men Co -Pay (1812) (1850) (3,606) (3,606) 728000 Fite Insurance 46D 521 528 528 772.1)1)1) Retbemem EB o 0 0 0 723000 Retbemem DC 11),537 10,890 11 z1 11z1]1 724000 Retirement Mer l 21513 18,778 20651 21),fi51 Total: FRINGE BENEFITS 75600 67,297 6%5133 09563 EX21)-SUPPLIES 728000 Once Supplies (311) 600 600 Cut 738000 Postage 257 600 500 500 756000 Miscellaneous 0 300 300 300 7661)1)1) Tools Ana Supples 6,1)31 6,51)1) 6,51)1) 651)1) 777 On Custodial Supplies Tsr-Other o zoo 350 350 Total: SUPPLIES 6977 8,200 8,251) 8251) EX25- PROFESSSIONAL SERVICES 818020 Cont Serv-Maintenance 15,550 23,000 21800 21800 853.000 Telephone 1z G 151)0 1500 1500 Total: PROFESSSIONAL SERVICES 1fi17 24,500 22,500 2$500 EX31)-TRANSPORTATION 861 DDD Auto Expense o 2,1)00 1000 1000 861 On Auto Expense-Enm o 200 zoo zoo Total: TRANSPORTATION 1) 2,200 1z1)1) 1 zoo EX35- COMMUNITY PROMOTION 886110 Spedal Actimr s -Exp 5,104 2,000 z,000 z,000 Total: COMMUNITY PROMOTION 5,11 2,000 2,000 2,000 EX41)- PRINTING AND PUBLISHING 91.000 Printing 809 1,000 1800 1800 Total: PRINTING AND PUBLISHING 809 1800 1800 1800 EX41-INSURANCES 917000 Workers Comp 0 300 300 300 918000 Liabildy Insurance %IA4 9,000 13,000 13,000 Total: INSURANCES %IA4 9,300 13,300 13300 November 11, 2009 user: Slater, Michael Pages 171 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 172 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX42 - PUBLIC UTILITIES 921 x1)1) Electric 6669 8,1)00 8,001) 8,000 923000 Heat 3879 6,1)00 5,001) 5,1)1)1) 92.1)1)1) water 17,457 23000 23,001) 23000 Total: PUBLIC UTILITIES 2,895 3),1)1)1) 36,1)1)1) 36,1)1)1) EX45 - REPAIRS AND MAINTENANCE 931 000 Building Maint 135108 187,11)1) 50,000 50,000 933.000 Equipollent Main 266 750 750 750 938.000 MaintenanceGround23237 54,000 54,000 54,000 Total: REPAIRS AND MAINTENANCE 161 81 1 241851) 11)4,751) 11A,751) EX51)- OTHER CHARGES AND SERVICES 941000 MBA Paynren o 0 0 0 959001) Depreciation Expense 50,127 52,000 53,000 53,000 960010 EartramintuTEmp set 2,51)1) 2,1)1)1) 2,1)1)1) Total: OTHER CHARGES AND SERVICES 50807 54,500 55,000 55,000 EX81)-MISCELLANEOUS 909 sot Pay m Lien Of Tax 11),686 11811 11856 11856 Total: MISCELLANEOUS 11),685 11811 11856 11856 EX91)- CAPITAL OUTLAY 971x1)1) Cap Funny Minor o 0 0 0 982.000 Cap Outlay-MacNEq o 0 0 0 983.000 Cap Outlay Office Eqp o 0 0 0 9871)1)1) Cap Outlay Other o 0 0 0 Total: CAPITAL OUTLAY 1) 0 1) 0 EX94-DEBT SERVICE 9961)1)1) Debt Ser-lnteresl-Bonds 4,565 0 0 0 999.000 Paying Agent Fees Cut 0 0 0 Total: DEBT SERVICE 5,165 0 0 0 Depatlnrent Total: SILVER VILLAGE 520,435 611258 479,222 479,222 Revenue Torah: 590570 594,530 595,550 595550 Expense Totals 520,435 611258 479,222 479,222 Fund Total: SILVER VILLAGE FUND 70,135 F6728) 115328 115328 November 11, 2009 user: Slater, Michael Pages 172 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 173 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 29]- CABLE TELEVISION FUND Revenue Department M -ACCOUNT BALANCES NEW- CHARGES FOR SERVICES 627000 Duplication/Photo 1657 2,100 2,500 2,500 Total: CHARGES FOR SERVICES 1E5] 2,100 2,500 2500 REQ - INTEREST AND RENTS 665.000 Interest 40,299 37,000 21poo 21000 668.000 Franchise Fees (210!B) 560,000 590,000 590,000 668.010 Franchise Fee-Braw o 0 0 0 Total: INTEREST AND RENTS 661 3D7 597,000 611 8D 611600 RE45- OTHER REVENUE 698.000 Sundry lncmre 900 0 0 0 Total: OTHER REVENUE 900 0 0 0 DepaUment Total: ACCOUNT BALANCES 663864 599,100 613,500 613500 Revenue Torah 663864 599,100 613,500 613500 November 11, 2009 user: Slater, Michael Pages 173 of 199 CITY OF LIVONIA ADOPTEDBLIDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses DepaNned ]51 -CABLE TELEVISION EX10 - PERSONNEL SERVICES 71H DDD Per Ser -Commission Cmry 0 0 D D ]62.111 Salaries And Wages MY963 29fi701 211]39 21l ]39 ]62.111 VacancyAd}Wages D D D D ]0] DDD Alternate Paynrenis D D D D 7W DDD Overtime D D D D 712111 wage TsFOtner 11251) 10,251 10,251 11251) Total: PERSONNEL SERVICES 283213 307,011 281989 281969 EXi5 - FRINGE BENEFITS 7141DD VaancyAdfRenerts D D D D 715 DDD FICC 21,A5 22,969 21132 21132 ]1] 111 Holiday Ann 3157 3751 4,511 4,511 719 DDD Medial Pmt 51229 49,753 49,956 4%%8 719 DD5 Employee Men Co -Pay (2,111) (2,111) (4,741) (4,741) 72DDD Fife Insurance 611 845 842 842 7 z DDD Retbement OB D D D D 723111 Retirement DC 15814 16,811 17,241 17,241 724 DDD Retirement Medial 35,099 31114 33,908 33908 725 DDD OIH Ts4Otber 10250 10,250 10,250 10250 Total: FRINGE BENEFITS 134865 133,391 133,150 133150 EX2-SUPPLIES 728 DDD Office Supplies 2245 2,011 2,211 2211 73D DDD Postage 421 3111 1911 1 001 ]5]111 Operating Supplies 5317 7,111 7,111 7,111 ]5]0.51 Cable Equip B Supplies 11521 12,110 12,111 12,111 76B DDD Uniform Allowance 1111 1011 1911 1001 Total: SUPPLIES 20,014 25,010 23211 23211 EX25- PROFESSSIONAL SERVICES BLAND Attorney Fees 21,111 21,111 21,111 21,111 816.111 Audit and Awing Sery 1254 2,000 621 621 818 DDD Contractual Service 14,231 21,111 21,111 21,111 818DD5 Contserv,Consugani 4,529 15,111 15,111 15,111 Total: PROFESSSIONAL SERVICES 40,013 57,000 55,021 55,021 EX31-TRANSPORTATION 861 On Aum Expense -Ery 218 500 5DD 5DD Total: TRANSPORTATION 218 500 5DD 5DD EX35- COMMUNITY PROMOTION 882.111 Promotional Progrm 3303 5,000 4,500 4,500 8861D1 Special Activities -111 D 0 5DD 5DD Total: COMMUNITY PROMOTION 3303 5,000 5,000 5,000 EX41- PRINTING AND PUBLISHING 91A DDD Printing 2,497 3,000 3,000 3,000 Total: PRINTING AND PUBLISHING 2,497 3,000 3,000 3,000 EX41-INSURANCES November 11, 2DD9 user: Slater, Michael Pages 174 of 199 CITY OF LIVONIA ADOPTEDBUDISU- 2010 November 11, 2009 user: Slater, Michael Pages 175 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 916 000 Unermloynent h B B 0 0 917 000 workers Comp o 1500 1501) 1500 Total: INSURANCES 1) 1500 1500 1 500 EX45 - REPAIRS AND MAINTENANCE 933.000 Equipollent Main 1 Q 61)1)0 5,001) 5,000 Total: REPAIRS AND MAINTENANCE 1 Q 61)1)0 5,000 5,000 EX51)- OTHER CHARGES AND SERVICES 942000 Ending Rentals 21,984 27,984 27,984 21,984 947 000 Outside Vehicle Rental 0 0 0 0 958.000 Does Ann Subscript 14,nl) 15,500 15,500 15500 966010 EartraminyEmp 4,065 4,500 4,500 4,500 Total: OTHER CHARGES AND SERVICES 46768 47,984 47,984 47,984 EX18-TRANSFERS OUT 9(5.101 Cont To General Fund 40,000 40,000 40,000 40,000 Total: TRANSFERS OUT 40,000 40,000 40,000 40,000 EX81)-MISCELLANEOUS 969.1)15 Cont -Liv AM Conn 0 0 1) 0 909 ND Cont -uv Historic Comm 0 0 0 0 909 On CantLibrary0 0 0 0 Total: MISCELLANEOUS 1) 0 1) 0 EX91)- CAPITAL OUTLAY 971 01)1) Cap Funny Minor 14,613 3,500 1) 0 975 o0o Cap Outlay -Bag o 0 0 0 976026 Police Cap lrryry 1) 0 0 0 983.000 Cap Outlay Office Eqp 25,71)6 200,000 30,000 39000 985.000 Cap Outlay-Vebiag 23,000 0 0 0 986050 Cap Outlay -Kiosk System o 0 0 0 Total: CAPITAL OUTLAY 63379 203,500 30,000 30,000 Depatlrrent Total: CABLETELEVISION 636561 831),486 vii9w 626944 Revenue Torah: 6(3864 599,11)1) 613,51)1) 61351)1) Eapese Totals 635561 830,486 626,944 625,944 Fund Total: CABLE TELEVISION FUND 21,31)3 (231386) (13,444) (13,444) November 11, 2009 user: Slater, Michael Pages 175 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 176 of l99 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council FuM: 308- DIS MBA Central Recreation Revenue Department M -ACCOUNT BALANCES REQ - INTEREST AND RENTS 665.000 Interest 0 0 0 0 Total: INTEREST AND RENTS o 0 0 0 RE45- OTHER REVENUE 6912U8 Cont From Comm Recreation 719900 786,625 871]75 871 jl5 Total: OTHER REVENUE 719900 786,625 871775 871 jl5 Department Total: ACCOUNT BALANCES 719900 786,625 871]75 871 jl5 Revenue Torah 719900 786,625 871]75 871 jl5 Expenses Department DDD- ACCOUNT BALANCES EX94-DEBT SERVICE 992000 Debt SeryPrincipal fi25,000 ]25,000 850,000 850,000 996000 Debt Serv-Interes4Bods 94375 60,625 21250 21250 999.000 Payout Agent Fees 525 1 000 525 525 Total: DEBT SERVICE 719900 786,625 871775 871jl5 Department Total: ACCOUNT BALANCES 719900 786,625 871]75 871jl5 Revenue Torah: 719900 786,625 871]75 871jl5 Expense Totals 719900 786,625 871775 871jl5 Fant! Total: DIS MBA Comm Recreation o 0 0 0 November 11, zoos user: Slater, Michael Pages 176 of l99 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 1A of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 322- DIS 2008 MBA 16TH DIST CT Revenue Department M -ACCOUNT BALANCES REQ - INTEREST AND RENTS 665.000 Interest 0 0 0 0 Total: INTEREST AND RENTS 0 0 0 0 RE45- OTHER REVENUE 691101 Com From General Ful 0 0 0 0 691 47D Contr from Fund 47o 0 0 593,358 593358 Total: OTHER REVENUE 0 0 593,358 593358 Oepadment Total: ACCOUNT BALANCES 0 0 593,358 593358 Revenue Torah 0 0 593,358 593358 Expenses OepaNrenl 000- ACCOUNT BALANCES EX94-DEBT SERVICE 992.000 Debt ServPrmcipal 0 0 195,000 195,000 996000 Debt Serv-Interest-Bonds 0 0 398,108 398,108 999.000 Paying Agent Fees 0 0 250 250 Total: DEBT SERVICE 0 0 593,358 593358 Oepadment Total: ACCOUNT BALANCES 0 0 593,358 593358 Revenue Torah: 0 0 593,358 593358 Expense Totals 0 0 593,358 593358 Ful Total: DIS 2008 MBA 16TH DIST CT 0 0 0 0 November 11, 2009 user: Slater, Michael Pages 1A of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 178 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 325- DIS 2005 MBA REFUNDING Revenue Department M -ACCOUNT BALANCES REQ - INTEREST AND RENTS 665.000 Interest 1) 0 0 0 Total: INTEREST AND RENTS o 0 0 0 RE45- OTHER REVENUE 691 01)1) ContribulionsOtber 121 401 120,821 120,026 120,026 691 11)1 Cont From General Ful 129,181 131325 132,988 132988 696.000 Sundry lncmre o 0 0 0 Total: OTHER REVENUE 250,563 252,152 253,014 253,014 RE51)- OTHER FINANCING SOURCES 699.000 Bond Proceeds o 0 0 0 Total: OTHER FINANCING SOURCES o 0 0 0 DepaUment Total: ACCOUNT BALANCES 250,563 252,152 253,014 253,014 Revenue Torah 250,563 252,152 253,014 253,014 Expenses DepaUment 1)1)1)- ACCOUNT BALANCES EX94-DEBT SERVICE 989.000 Sale Of Bonds Expense o 0 0 0 990000 Bond Dereesmrem o 0 0 0 992.000 Debt ServPricipal 165,000 111),1)1)1) 115,1)1)1) 115,1)1)1) 996000 Debt Serv-Interest-Bonds 145,083 141452 137,514 137,514 999.000 Paying Agent Fees 500 ]1)0 500 500 Total: DEBT SERVICE 250,563 252,152 253,014 253,014 DepaUment Total: ACCOUNT BALANCES 250,563 252,152 253,014 253,014 Revenue Torah: 250,563 252,152 253,014 253,014 Expense Totals 250,563 252,152 253,014 253,014 Fund Total: DIS 21)1)5 MBA REFUNDING o 0 0 0 November 11, 2009 user: Slater, Michael Pages 178 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 179 Otte) Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 326- DIS 2007 MBA REFUNDING Revenue Department M -ACCOUNT BALANCES REQ - INTEREST AND RENTS 665.000 Interest 0 0 0 0 Total: INTEREST AND RENTS o 0 0 0 RE45- OTHER REVENUE 691 2D8 Cont From Comm Recreabon 1411975 1412,5]6 1412,425 1412,425 698.1)1)1) Sundry lncmre o 0 0 0 Total: OTHER REVENUE 1411975 1 412,576 1 412,425 1412,425 RE51)- OTHER FINANCING SOURCES 699.1)1)1) Bond Proceeds o 0 0 0 Total: OTHER FINANCING SOURCES o 0 0 0 Depatlment Total: ACCOUNT BALANCES 1411975 1412,5]6 1412,425 1412,425 Revenue Torah 1411975 1 412,576 1 412,425 1412,425 Expenses Depatlment 1)1)1)- ACCOUNT BALANCES EX94-DEBT SERVICE 989.000 Sale Or Bonds Expense o 0 0 0 990000 Bond Dereesmrem o 0 0 0 992.000 Debt ServPri cipal 115,1)1)1) 120,000 125,1)1)1) 125,1)1)1) 996000 Debt Serv-mteres4Bonds 1295525 1291826 1286,925 1286,925 999.000 PaNng Agent Fees 450 ]51) 500 500 Total: DEBT SERVICE 1411975 1412,5]6 1412,425 1412,425 DepaUment Total: ACCOUNT BALANCES 1411975 1412,5]6 1412,425 1412,425 Revenue Torah: T411 975 1 412,576 1 412,425 1412,425 Expense Totals 1411975 1 412,576 1 412,425 1412,425 Fund Total: US Zoo] MBA REFUNDING 0 0 0 0 November 11, 2009 user: Slater, Michael Pages 179 Otte) CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, zoos user: Slater, Michael Pages 188 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Full: 394- 1998 PRDASTREETSCAPE OUT Revenue Department M -ACCOUNT BALANCES RE45- OTHER REVENUE 691262 Cont From 262 PROA 568430 567,153 57800 570800 Total: OTHER REVENUE 568430 567,153 570,800 570800 DepaUment Total: ACCOUNT BALANCES 568430 567,153 570,800 570800 Revenue Torah 568430 567,153 570,800 570800 Expenses DepaUrrent 000 -ACCOUNT BALANCES EX94-DEBT SERVICE 992.000 Debt ServPrmcipal 355,000 370,000 390,000 390,000 996000 Debt Serv-Interest-Bots 212,830 196,353 180,000 180,000 999.000 Paying Agent Fees Cut 800 800 800 Total: DEBT SERVICE 568430 567,153 570,800 570800 DepaUment Total: ACCOUNT BALANCES 568430 567,153 570,800 570800 Revenue Torah: 568430 567,153 570,800 570800 Expense Totals 569438 567153 578,888 578888 Fal Total: 1998 PRDASTREETSCAPE DBT o 0 0 0 November 11, zoos user: Slater, Michael Pages 188 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 181 0199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Ful: 401- CAPITAL PROJECTS Revenue Department 000 -ACCOUNT BALANCES REQ - INTEREST AND RENTS 665.000 Interest 143,115 125,000 75,000 75,000 Total: INTEREST AND RENTS 143,115 125,000 75,000 75,000 RE45- OTHER REVENUE 680 000 Sale Or FiCl asst o 0 0 0 691016 Cont From Tran &Cap 216 iM4780 1473982 1417,116 1417,16 691101 Cont From General Ful 546,61]1 0 0 0 693.000 Salry Income o 0 0 0 Total: OTHER REVENUE 2192381 14]3,982 1417,116 1417,116 DepaUment Total: ACCOUNT BALANCES 2,335,496 1598,982 1492,116 1492116 Revenue Torah 2,335,496 1 598,982 1 492,116 1 492116 November 11, 2009 user: Slater, Michael Pages 181 0199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council apeses OepaNrenl 000- ACCOUNT BALANCES EX]8-TRANSFERS OUT 965.11)1 Coni To General Fund B B a 1) 965 31d) Com To DIS Police Corm o 0 0 0 Total: TRANSFERS OUT 1) D 1) 1) EXs1)- CAPITAL OUTtaY 971 1)1)1) Cap Funny Minor 521),632 qo'm 147� 650 147 sso 9731)1)1) Lam Improvemem lassos 0 569,000 566,1)1)1) 973 m1) Lam Improvemem-Parls 0 0 a o 973 1)51) Streetsoape Phase VII 0 0 a 0 9761)1)1) Cap Outlay BUB 248 WB 65,000 a 0 9761)1)1) Cap Outlay BUB Impry o 31),000 a 0 976 Dl Cay Rall lnorovemenU o 0 a 0 976 VD Cap Om-Biceut Lghting o 0 a 0 976 US Library- Building hryry o 0 a 0 976026 Police Cap hmry o 0 a 0 976028 Police Conmuter system 17691)1) 0 a 0 9761)51) oevonaire-BUg lnury o 0 a 0 979.1)1)1) Cap Outlay Fire Equip 218,121 0 a 0 981 01)1) Cap Outlay Earth o 0 a 0 983.1)1)1) Cap Outlay Office Eqp o 0 a o 985.1)1)1) Cap Outlay-vehiag sa1),131 940,000 631),0oo 631),1)1)1) 9861)1)1) Cap Outlay Crop Rarmv o 331)1)1) 0 0 986 Dl Cap Outlay -Corm Softie as,Ino 0 0 0 9871)1)1) Cap Outlay Other Eqp 188255 326,51)1) 136,51)1) 13651)1) Total: CAPITAL OUTLAY 2151),11)6 1484,565 1483150 1483,150 Department Total: ACCOUNT BALANCES 2151),11)6 1484,565 1483,151) 1483151) Revenue Torah 2,335,496 1 598,982 1 492,116 1 493116 apese Totals 2151),11)6 1484,565 1483,151) 1 483151) Fund Total: CAPITAL PROJECTS 185391) 114,417 Sing 8966 November 11, 21)1)9 user: Slater, Michael Pages 182 0199 CITY OF LLVONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 183 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council FUM: 508 -GOLF COURSE FUND Revenue Department M -ACCOUNT BALANCES NEW- CHARGES FOR SERVICES 618050 Gift Ceds-Recreation 3,644 8,000 4,000 4,000 642ND Con At whiz Wilmw 12,1)1)1) 12,1)1)1) 12,1)1)1) 12,1)1)1) 642 US Con At Fox Creek fio,000 6111)0 fi2,31)1) 62300 642 On Con At Wyld o 4,1)00 0 0 651211) Green Few-Whs Will 550,002 fi1)1),000 600,000 fioo,000 651212 Golf Cad FeesWhis Will 33262 33,200 33,200 33200 651 216 Was W Driving Rage 44,894 55,000 50,000 50,000 651 22D Green Feg-Idyl Wy 373,343 400,000 400,000 400,000 651222 Golf Cad Feu Wy 3,631 30,600 3g6DD 3,61)1) 65123D Green Feei Cr 5A,81)2 fi1)0,000 fioo,000 fioo,000 651232 Golf Cad Levi Cr 3,631 30,600 3g6DD 3,61)1) Total: CHARGES FOR SERVICES 1 Ydfi 208 1834,500 1,U2,71)1) 182$71)1) REQ - INTEREST AND RENTS 665.1)1)1) Interest 0 0 0 0 GU DDD Renal lncmre 3,000 4,000 4,000 4,000 Total: INTEREST AND RENTS 3,000 4,000 4,000 4,000 RE45- OTHER REVENUE 686 23D Golf Course Fee -Fox Crack o 0 0 0 691 11)1 Com From Federal Fund 125,1)1)1) 0 0 0 691 314 Cont Fr DIS 1992 MBA Reld 0 0 0 0 691 32D Coni Fr DIS MBA Glf Cl rrp o 0 0 0 693.686 Gain -Sale Fixed AssetWW(5,416) 0 0 0 693.687 Gam -Sale Fired AssetIWo 0 0 0 693.688 GainSaleFired AssetFC(8,990 0 0 0 698.1)1)1) SaMiy lncmre (4,262) 0 0 0 Total: OTHER REVENUE 11)6,3 5 0 0 0 Depadmem Total: ACCOUNT BALANCES 1835533 1838,500 1826,700 1826,71)1) Revenue Torah 1835533 183S51)1) 1826,71)1) 1826,71)1) November 11, 2009 user: Slater, Michael Pages 183 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses oepatlnrenl DDD- ACCOUNT BALANCES EX]8-TRANSFERS OUT 91Z.iol Coni To General Fund 0 0 0 0 Total: TRANSFERS OUT Department Total: ACCOUNT BALANCES November 11, 2009 user: Slater, Michael Pages 184 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 885.000 Public Relations 3,182 3,1)A 3,193 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Oeparimed fish -WHISPERING WILLOWS 917 000 Workers Comp o 0 0 E)N D -PERSONNEL SERVICES 918000 Liability Insurance ifi W3 15,1)00 1),))) ]V2.))) Salaries Ann Wages B B B 0 ])9.))) Ome ime B B B 0 712 Dl Wage TsTRefise B 0 ) 0 ]1203) Wage TsEinvoice! B 0 ) 0 Total: PERSONNEL SERVICES 0 0 0 0 E)15 - FRINGE BENEFITS 931 0)) Building Maint 713030 Beref Tsf-Invce 0 0 0 0 715 000 FICA B 0 0 0 ]17 ))) Holiday Ann o 0 0 0 718 000 Sick Pay o 0 0 0 718000 Medical Pml 9,031 9,192 9,582 9,562 718005 Employee Men Co -Pay 0 (320) (320) (32)) ]24))) Fire Insurance o 0 0 0 ]23))) Relfiemem OC o 0 0 0 724 000 Retirement Medical 0 0 0 0 725 Dl OfH TsTRefi,se o 0 0 0 Total: FRINGE BENEFITS 9,031 8,8]2 9,202 9202 EX2-SUPPLIES 728000 Office Supplies 7,085 7,389 7,009 7,009 ]fib 000 Tools And Supples 2,334 2,037 2,]3] 2,]3] 768 DDD Uniform Allmeacee 1092 1294 1343 1343 ]]8000 Maintenance Supply 6fi325 51387 53,339 53339 781 DDD Repair Paris 1fi437 1fi896 17,540 17,540 Total: SUPPLIES 93,212 79,605 82,028 82,028 EX25- PROFESSSIONAL SERVICES 8)6.))) Audit and Awry Sery e o 6)9 6)9 814 05) Credit Cam Costs 11 413 11 ]]8 12,225 12,225 81821) Coni Serv-Golf Pro 13929 18,194 18,885 18,865 818214 Golf Pro StaOShop 0 ) ) ) 818216 Golf Pro StaffMaint 445,145 458,045 475,450 475,450 853.000 Telephone 664 6,759 7,015 ],)15 Total: PROFESSSIONAL SERVICES 471151 494,]]6 514,184 514,184 885.000 Public Relations 3,182 3,1)A 3,193 3,193 Total: COMMUNITY PROMOTION 3,182 3,1)A 3,193 3,193 EX41-INSURANCES 917 000 Workers Comp o 0 0 0 918000 Liability Insurance ifi W3 15,1)00 1),))) 1),))) Total: INSURANCES ifi W3 15,1)00 1),))) 1),))) EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 24,012 32,000 3fi 000 3fi 000 Total: PUBLIC UTILITIES 24,012 32,000 3fi1)1)1) 3fi1)1)1) EX45 - REPAIRS AND MAINTENANCE 931 0)) Building Maint user: Slater, Michael 2,fi54 2,fi54 Pages 185 of 199 5,11)8 8,]]5 5,105 9,1 November 11,1, 2009 CITY OF LWONIA ADOPTEDBUDOET- 2010 November 11, 2009 user: Slater, Michael Pages 186:4199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX50 - OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 116 150 155 155 959000 Depreciation Expense 42,300 42,130 43,000 43,000 989919 EartraminyEmp o sn 849 849 Total: OTHER CHARGES AND SERVICES 42,495 42,903 43,795 43,]95 EX90 - CAPITAL OUTIAV 971 000 Cap Gunny Minor o 0 0 0 987999 Cap Outlay Other Ecp o 0 0 0 Total: CAPITAL OU4tAV o 0 0 0 DepatlireM Total: WHISPERING WILLOWS 661 871) 685,008 ]08,1]0 ]00,1]0 November 11, 2009 user: Slater, Michael Pages 186:4199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 187 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council DepaNned 687-IDYLWYLO E)10- PERSONNEL SERVICES ]Vd.DDD Salaries Ann Wages 0 0 B 0 799.000 Ome ime 0 0 0 0 712 DO Wage Ts4Refise 0 0 0 0 Total: PERSONNEL SERVICES 0 0 0 0 E)15 - FRINGE BENEFITS 715 000 FICA 0 0 0 0 ]1] 000 Holiday Ann 0 0 0 0 718000 Sick Pay 0 0 0 0 718000 Medical Pml 9,031 9,192 9,582 9,582 718005 Employee Men Co -Pay 0 (320) (320) (320) 728000 Fire Insurance o 0 0 0 724 000 Retirement Medical 0 0 0 0 725 oto OfH TscRefi,se o 0 0 0 Total: FRINGE BENEFITS 9,031 San %262 9262 EX20-SUPPLIES 728000 Office Supplies 6514 7,388 7,6168 7,668 76e 000 Tools Ana Sapples 2,5 G 2,71)8 2,811) 2910 768.000 Uniform Allowance 864 904 938 938 7/8 000 Maintenance Supply 50,22] 47,943 4%77 4%764 7n On Custodial Supplies Tsf-Omer o 150 500 500 781 000 Repair Pads 11267 8,508 8,831 8,831 Total: SUPPLIES 71 Q9 67,601 70,511 70511 EX25- PROFESSSI ORAL SERVI CES Bud DDD Audit and Achrij Sery o o fiu9 fio9 81DB5o Credit Cam Costo 5,185 5,516 5,725 5,n5 818000 Contractual Service 2,395 2,462 2,555 2,555 818210 Coni Serv-Goff Pro 15,fi29 17,050 17,050 17,050 818214 Golf Pro StaffShop o 0 0 0 818216 Golf Pro StafEMaint 35l 597 363,389 377,197 3T1J97 853.000 Telephone 1172 2,956 3,ofiB 3,1)68 Total: PROFESSSIONAL SERVICES 3]59]8 391373 41)fi204 400204 EX35- COMMUNITY PROMOTION 885.000 Public Relations 6911 7,998 8,301 8301 Total: COMMUNITY PROMOTION 6911 7,998 8,301 8301 EX41-INSURANCES 917 000 Workers Comp o 0 0 0 918000 Liability Insurance ifi 003 15,000 10,000 10,000 Total: INSURANCES ifi 003 15,000 10,000 10,000 EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 18,055 30,000 31140 31140 Total: PUBLIC UTILITIES 18,055 30,000 31140 31140 EX45 - REPAIRS AND MAINTENANCE 931 000 Builki Maint 2,157 3,290 3,415 3,415 Total: REPAIRS AND MAINTENANCE 2,157 3,290 3,415 3,415 November 11, 2009 user: Slater, Michael Pages 187 of 199 CITY OF LWONIA ADOPTEDBUDOET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council EX50 - OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 210 615 0 0 959000 Depreciation Expense 64535 ]3,24] 74,000 74,000 960010 EartraminyEmp 420 615 0 0 Total: OTHER CHARGES AND SERVICES 65,165 74,4A 74,000 74,000 EX91)- CAPITAL OUTLAY 971 01)1) Cap Gunny Minor o 5,000 0 0 9971)1)1) Cap Outlay Other Ecp o 0 0 0 Total: CAPITAL OUTLAY o 5,1)1)1) 0 0 Depatlirent Total: IDYL WILD 5m, B 603,611 612,833 612,833 November 11, 2009 user: Slater, Michael Pages 188 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 189 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council OepaNned 688 -FOX CREEK EXi O - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 59265 61942 63,191) 63190 71)9.000 Ooedime 20590 20,000 12,1)1)1) 12,1)1)1) 712 oto Wage TscRewe o 0 0 0 Total: PERSONNEL SERVICES 79,855 81942 75,190 75,190 EX15 - FRINGE BENEFITS 715000 FICA fi074 fi326 5,809 5809 717000 Holiday Ann 750 750 750 750 718 000 Sick Pay 3,381 0 0 0 719 000 Medical Pml 22,714 22,875 23,954 23,954 719005 Employee Men Co -Pay (480) (Soo) (2,240) (2240) 728000 Life Insurance 193 219 219 219 723000 Retirement OC 4,812 5,015 5,115 5,115 724000 Retirement Medical %M5 8,357 9,143 9,143 725 oto OIH Ts4Refuse o 0 0 0 Total: FRINGE BENEFITS 4fi849 42,742 42,750 42,750 EX20-SUPPLIES 728000 Office Supplies ],too 7,389 7,669 7,669 766000 Tools Ana Sapples 2561 2,7o7 2,81t9 281)9 768.000 Untirrm Allowance 750 777 But But 776000 Maintenance Supply 55,020 56196 58,331 58331 777 On Custodial Supplies Tsf-Omer o 350 1200 1200 781 000 Repair Pads 16,41)1) 16861 17,501 17,501 Total: SUPPLIES 81830 84,280 88,31= 88316 EX25- PROFESSSI ORAL SERVI CES Bud DDD Audit and Awry Sery o 0 6u9 609 81D 1)51) Credit Cam Costo 8,329 8,629 8,956 8,956 818210 Cont Serv-Goff Pro 15629 18,087 18,774 18,714 818214 Golf Pro StaffShop o 0 0 0 818216 Golf Pro StafEMaint 342,619 349,889 3=3,184 3=3184 853.000 Telephone 459 3,379 3,5W 3507 Total: PROFESSSIONAL SERVICES 361997 379,984 395,030 395,030 EX35- COMMUNITY PROMOTION 885.000 Public Relations 3,467 3,071 3,193 3,193 Total: COMMUNITY PROMOTION 3,467 3,079 3,193 3,193 EX41-INSURANCES 917 000 Workers Comp o 0 0 0 918000 Liability Insurance ifi W3 15,000 10,000 10,000 Total: INSURANCES ifi W3 15,000 10,000 10,000 EX42 - PUBLIC UTILITIES 928 000 Heal, Light, Water 26Kl 20,000 21),7=1) 21),7=1) Total: PUBLIC UTILITIES 26Kl 20,000 21),7=1) 21),7=1) EX45 - REPAIRS AND MAINTENANCE 931000 Building Maint 7,883 8,487 8,809 881)9 Total: REPAIRS AND MAINTENANCE 7,883 8,487 8,809 881)9 November 11, 2009 user: Slater, Michael Pages 189 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 190 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX50 - OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental 0 154 159 159 959 000 Depreciation Expense 8231G 85,486 8fi 000 8fi 000 969010 EtlRraminyEmp 370 616 639 639 Total: OTHER CHARGES AND SERVICES 82,612 86256 86798 86]98 EX90 - CAPITAL OUTLAY 971 000 Cap Funny Minor o 0 0 0 987 9BB Cap OutlayOther Egp o B B 0 Total: CAPITAL OUTLAY 0 0 0 0 EX94-DEBT SERVICE 993.000 Debt Ser-Prmapal 0 0 0 0 997 000 Debt Ser -interest 0 0 0 0 999.000 PaNn9 Agent Fees o 0 0 0 Total: DEBT SERVICE o 0 0 0 Department Total: FOX CREEK 712,339 ]21]68 730,846 730,846 Revenue Torah: T835 533 183S51)1) 1 826 ]00 1 826 ]00 Expense Totals 1938987 2,010,38] 2,051849 $051849 Fund Total: GOLF COURSE FUND (103454) (1]188]) (225,149) (225,149) November 11, 2009 user: Slater, Michael Pages 190 of 199 CITY OF LLVONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 191 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Fund 566- ECONOMIC REVEL CORP Revenue Department: Doo- ACCOUNT BALANCES RE30- CHARGES FOR SERVICES 610100 Prof App A Plan Rev Fees 0 0 0 0 Total: CHARGES FOR SERVICES o 0 0 0 REQ - INTEREST AND RENTS 665.000 Interest 738 200 400 400 Total: INTEREST AND RENTS 738 200 400 400 RE45- OTHER REVENUE 698.000 Sundry Income o 0 0 0 Total: OTHER REVENUE o 0 0 0 Department Total: ACCOUNT BALANCES 738 200 400 400 Revenue Torah 738 200 400 400 November 11, 2009 user: Slater, Michael Pages 191 of 199 CITY OF LIVONIA A EEDBUDOET- 2010 9M.000 Printing 0 0 0 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses 917000 Workers Comp o 0 0 DepaNrenl 000- ACCOUNT BALANCES Total: INSURANCES o 0 0 EXID - PERSONNEL SERVICES Depadment Total: ACCOUNT BALANCES 377 801 431 ]02.000 Salares AM Wages 350 SO) 400 400 Total: PERSONNEL SERVICES 350 Soo 400 400 E)15 - FRINGE BENEFITS Fund Total: ECONOMIC LEVEL CORP 301 (661) (31) 715000 FICA 27 fii 31 31 Total: FRINGE BENEFITS 27 fii 31 31 EX20-SUPPLIES ]30.000 Postage o 0 0 0 Total: SUPPLIES o 0 0 0 EX25- PROFESSSIONAL SERVICES SVd.DDD Accounting Fees 0 0 0 0 Bud DDD Auda and Awing Sery B B B 0 819000 Transcript Fees 0 0 0 0 821000 Per Dem Expense Allow 0 0 0 0 Total: PROFESSSIONAL SERVICES 0 0 0 0 EX35- COMMUNITY PROMOTION 882.M0 Prmmtional Progrm 0 0 0 0 Total: COMMUNITY PROMOTION 0 0 0 0 9M.000 Printing 0 0 0 0 Total: PRINTING AND PUBLISHING 0 0 0 0 EX41-INSURANCES 917000 Workers Comp o 0 0 0 Total: INSURANCES o 0 0 0 Depadment Total: ACCOUNT BALANCES 377 801 431 431 Revenue Torah: 738 200 400 400 Expense Totals 377 801 431 431 Fund Total: ECONOMIC LEVEL CORP 301 (661) (31) (31) November 11, 2009 user: Slater, Michael Pages 192 of 199 CITY OF LLVONIA ADOPTEDBUDOET- 2010 November n, zoos user: Slater, Michael Pages 193 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Fun: 592 - WATER AND SEWER FUND Revenue Department: M -ACCOUNT BALANCES REM -TAXES 444.000 Procell Tax Adv 0 0 0 0 Total: TAXES 0 0 0 I RE15-FEDERAL GRANTS 529.000 Com From Fed Gov 49,192 0 0 0 Total: FEDERAL GRANTS 49,192 0 0 1 NEW- CHARGES FOR SERVICES 642 (1(1(1 Recycling Salvage Sales 3,000 0 3,000 3,000 65D full Water Sales, Residential 7,805,441 9517,521 9,860,(1(1(1 9,860,(1(1(1 65DlIG Water Sales, Commercial 3,110314 2,100,830 2,225,000 2,225,000 65D 1(13 Water Sales, Unmetered 18,110 30,000 15,1)1]1) 15,(1(1(1 65D 201 Service Connections 24,053 50,000 25,000 25,000 65D 202 Sales Of Meters 9,199 45,000 20,000 20,000 65D 203 Sales Of ReadO-Mmics 4,217 15,000 10,000 10,000 65D 301 Sewage Maim Fee, Residential 3W,5(1(1 320,000 320,000 320,000 65D 302 Sewage Maim Fee, Comnrerdal 215282 395,000 185,000 185,000 65D 303 Sewage Sales, Resident &Committee 18,641),893 14,128082 13,01 13,01 65D 304 Det In Wst Sewage Dal Sol o 0 1035,000 1,035,000 Total: CHARGES FOR SERVICES 24,258(108 201)(1,(39 21,308,(1(1(1 21,308000 RE35- FINES AND FORFEITS 657 fun penalties ForfeOtl 843533 750,000 825,000 825,000 Total: FINES AND FORFEITS 843533 ]50,1)00 825,000 825,000 REQ - INTEREST AND RENTS 005.(1(1(1 Interest 753,440 350'000 250'00 250,000 005.(111 Ill -Receivables 1 ]1)0'000 0 1 005.(111 ofapertMaint o 0 0 0 6M D12 ratan lmestsurylns o 0 0 0 6M IC2 rat Onhwest-w C. SSI o 0 0 0 6M D23 rat Onhwest-w C. SSII o 0 0 0 005.(124 rat Onhwest-w C. SSIII o 0 0 0 05551(1 llls er Gonn Wia 53330 45,1)00 43,111 43,111 Total: INTEREST AND RENTS 8(l8862 1095,000 293,000 293,000 RE45- OTHER REVENUE 675 fun Cold From Customers 113,411 0 0 0 075 111 Cont-FromSmldivaers o 0 0 0 691000 ContribmionsOtber o 0 0 0 691262 Com From 202 ERDA 19,414 0 0 0 693.000 Gair le OfFixn Assets (264251) 0 0 0 690000 Purchase Discount o 0 0 0 691.000 Sundry lnconre 2081120 250,0(11 250,000 250,000 691.(111 CasAOverlUner 762 0 0 0 691.102 Charge For Turn On 17,571) 10(11 15,1)1]1) 15,(1(1(1 691.103 Charge For Repair 23 092 21)00 25,1)1]1) 2(1(1(1 November n, zoos user: Slater, Michael Pages 193 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Welled Pages 194 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council 693 11)5 Water Tap Rumors 0 0 0 0 693 11)6 Hydrant Permls 90 200 200 200 Total: OTHER REVENUE 178,114 218200 290,200 290200 RE50- OTHER FINANCING SOURCES 699s91 EgaayTransrer From 391 0 0 0 0 699 DDD Bom Proceeds o 0 0 0 Total: OTHER FINANCING SOURCES o 0 0 0 Oepatlment Total: ACCOUNT BALANCES 28138088 28,]21239 28,A821)1) 2S, 6200 Revenue Torah 28138088 28,]21239 28,A821)1) 2S, 6200 November 11, 2009 user: Slater, Welled Pages 194 of 199 CITY OF LIVONIA A EEDBUDOET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expenses DepatlnreM: 558 -W &S FINANCIAL ADMIN EXID -PERSONNEL SERVICES ]02.000 Salares AM Wages 320501 34],15] 318,053 318,053 7Vd.111 Vacancy MILWages o 0 0 0 717111 Alternate PayareMs 2,000 2,000 2,000 2,000 ]09.000 Oietlime 313293 30,000 20,000 20,000 712201 Wage Ts4Accounting 35,000 35,000 30,000 30,000 712253 Wages Transfer Treasurer 18,523 18,523 13,]11) 13,]11) Total: PERSONNEL SERVICES 412 L7 432,1381 383,7133 38763 E)15 - FRINGE BENEFITS 714111 VaareyAa}Bererts 0 0 0 0 715 000 FICA 21,487 29,579 26,311 2631]1 717111 Holktay Ann 6,61)1) 7511 3751 3751 718111 Sick Pay (56364) 20,000 20,000 20,000 719000 Medical Pmt 39,182 313971 313931 313931 719005 Employee Men Co -Pay (1261) (1261) (3,661) (3,661) 729111 Fire Insurance 1 068 1205 1061 1 067 n2.111 Retbemem EB o 0 0 0 723000 Retbemem DC 24,261 25,653 26,874 26874 724111 Retirement Medical 49,441 44,818 43478 43,478 Total: FRINGE BENEFITS 90,415 164,4136 154,741 154,741 EX21-SUPPLIES 728000 Office Supplies 11),937 15,1)1)1) 15,1)1)1) 15,1)1)1) 738000 Postage M,412 75,1)01 75,1)1)1) 75,1)1)1) 756000 Miscellaneous But 5,1)00 5,1)1)1) 5,1)1)1) Total: SUPPLIES 76,145 95,1)00 95,1)1)1) 66,111 EX25- PROFESSSIONAL SERVICES 808232 TsfAudit CcsslM AW 13,166 21000 23,043 23,043 818000 Banking Service 3,345 3,500 4,000 4,000 814915 Tsf Commuter SovLata P 150,000 150,100 150,000 150,000 Total: PROFESSSIONAL SERVICES 1613511 174,500 177,043 171,043 EX31-TRANSPORTATION 861 U11 Auto Expense -Ery o 300 300 300 SM.M6 TramevEasoam Worker o 2,000 2,111 2,111 Total: TRANSPORTATION 0 2,300 2,300 2300 EX35- COMMUNITY PROMOTION 882.M0 Prmmtional Progrm 450 Soo Soo Soo Total: COMMUNITY PROMOTION 450 Soo Soo Soo EX41- PRINTING AND PUBLISHING 9M.111 Printing 33,7313 35,000 40,000 40,000 Total: PRINTING AND PUBLISHING 33,7313 35,000 40,000 40,000 EX41-INSURANCES 917000 Workers Comp 4,312 20,000 20,000 20,000 918000 Liabildy Insurance 235,733 220,000 225,000 225,000 Total: INSURANCES 241,M5 240,000 245,000 245,000 November 11, 2009 user: Slater, Michael Pages 1% 0199 CITY OF LWONIA ADOPTEDBUDGET- 2010 November 11, 2009 user: Slater, Michael Pages 196 of 199 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council EX42 - PUBLIC UTILITIES 759100 Water Purchases ],281]91 8280,190 9,055,000 9,1\55,000 759110 Water Purcbase-Adjust o 0 0 0 840000 Sewage Treabmt Ex 6,889188 7,863,243 6915,000 6,915,000 849010 Excess Flaw Esense 141)1)512 1B61),000 19zs,000 1925,000 840020 CSO Expense 991161 1150,000 1215,000 1215,000 840025 Sewage Treat"Exp- AajusLrent 0 0 0 0 849040 Detroit Ind Wst Control Chrgs o 0 1935,000 1,o3s,000 928 000 Heal, Light, Water o 0 0 0 Total: PUBLIC UTILITIES 16,5(2)52 18,94$433 20,145,000 20,145,000 EX45 - REPAIRS AND MAINTENANCE 934.000 Office Equip Main 411 3,500 3,500 3500 Total: REPAIRS AND MAINTENANCE 411 3,500 3,500 3500 EX50 - OTHER CHARGES AND SERVICES 944.000 Lease Purchase Pay o 6,500 6,501) fi 500 958.000 Does AM Subscript 70 250 250 250 959000 Depreciation Expense 2,73,1)74 zBoo,000 2,75o,00o 2,75o,000 960010 EartraminyEmp 21 1500 1500 1500 Total: OTHER CHARGES AND SERVICES 2,70Jfifi 2808,250 2,758,250 2,758250 EX80-MISCELLANEOUS 961 On Unelleaea Accounts o 5,1)1)1) 15,1)1)1) 15,1)1)1) Total: MISCELLANEOUS 0 5,000 15,1)1)1) 15,1)1)1) EX90 - CAPITAL OUTLAY 971 o0o Cap Outlay Minor 15,s86 7600 0 0 903.000 Cap Outlay Office Pop o 0 0 0 Total: CAPITAL OUTLAY 15,586 7,600 0 0 EX94-DEBT SERVICE 989.000 Sale Of Bolls Expense 6563 9563 9563 6563 998000 Bonn Defeasmren 65843 Ill 24,447 24,447 996000 Debt Serv-Interesl-Bonds 525,642 479,112 423,000 423,000 999.000 PaNng Agent Fees 145D 1500 1500 1 500 Total: DEBT SERVICE 599498 553,018 455,510 455510 Depatlinren Total: W&S FINANCIAL ADMIN 20,901331 23,465,24] 24,475,61)7 24,4]5,60] November 11, 2009 user: Slater, Michael Pages 196 of 199 CITY OF LIVONIA ADOPTEDBUDGET- 2010 Account Number Description 2000 Actual 2009 Adopted Amount Budget 2010 Mayor Zulu City Council DepaNreni: 559 - W & S FIELD OPERATIONS M D - PERSONNEL SERVICES ]02.000 Salaries Ann Wages 1396,950 15]9,433 1fi015% 1, GO 595 ]02.100 Vacancy MILWages o 0 0 0 ]0] 000 Alternate Paynrems 3,000 3,000 2,000 2,000 ]09.000 Overtime 215,712 300,000 250,000 250,000 712 Ino Wage TsEAt51 0 (10,000) (10,500) (10500) 712 zo5 Wage Ts4Refise (78,1)1)1)) (75,1)1)1)) (80,000) (80,000) 712 zo8 Wage Ts4Recreation (750) (750) (750) (750) 712441 Wage Ts4Engmeermg 12$015 128,457 218,000 218,000 712494 Wage Ts4PSD Aamn 218,681 249,657 245,510 245510 712445 Wage Ts4PSD Dir 47,000 36,214 36,934 36,934 712463 Wage TsfStreets 205,000 260,000 247,000 247,000 ]12]04 Wage Ts4Pan6 500 500 500 500 Total: PERSONNEL SERVICES 2,130,108 2,471511 2510,289 2,510289 M5 - FRINGE BENEFITS 713441 BenefTsFEni ]09]0 128,457 218,000 218,000 714100 VaancyMiTererts 0 0 0 0 715000 FIGO 124,116 147,104 145,128 146,128 ]1]000 Holiday Ann 34,750 40,500 40,500 40500 718000 Medial Pmt 236JIG 269,802 294,424 294,424 718005 Employee Met! Co -Pay (9525) (11220) (26,085) (26,065) 720 000 aria Insurance 4,099 5,548 5,553 5,553 722.000 Retfiemem DB o 0 0 0 723000 Retfiemem DC IN 73 69,356 71740 71740 724000 Retirement Medial 214,662 26,409 226,006 22fi,006 725 Ino Om TsEAt51 0 (10,000) (10,500) (10500) 725 zo5 OIH TscRefi,se (78,1)1)1)) (75,1)1)1)) (So,000) (80,000) 725 zo8 OIH Ts4Recreation (750) (750) (750) (750) 725444 OIH Ts4PSD Armin 218,681 249,657 245,510 245510 725445 OIH Ts4PSD Dir 47,000 36,214 36,934 36,934 725463 OIH TsfStreels 205,000 260,000 247,000 247,000 725704 OIH Ts4Pan6 500 500 500 500 Total: FRINGE BENEFITS 1,128,AB 1316,5A 1413,960 1413960 EX20-SUPPLIES 728000 Office Supplies 2,709 4,500 3,000 3,000 756 000 Miscellaneous 214 3,700 1900 1900 ]fib 000 Tools Ann Supples 23,020 35,001) 30,000 30,000 766 ILo TscToob&Supply 621)1) 0 0 0 768.000 Uniform Alloaanee 11007 1 000 12,1)1)1) 12,1)1)1) no 000 Safety Supplies 3885 4,000 4,000 4,000 718 000 Equip Maim Supply 1934 3000 z,000 z,000 787 ILD Meter Repair Supplies 4,287 9,000 5,1)1)1) 5,1)1)1) 787120 Lean Service Line Replace" o 20,000 10,000 10,000 787 On Meter Installations 36,088 95,000 50,000 50,000 ]8] SID Meter Replaameat Prog 63,715 125,000 125,1)1)1) 125,1)1)1) 787051) Water Line Repair Sapp 48y1)7 82,1)00 70,000 70,000 787 )61) Gate Well Repair Sapp 11]93 45,1)00 25,1)1)1) 25,1)1)1) November n, zoos user: Slater, Michael Pages 197 of 199 CITY OF LWONIA ADOPTEDBUDGET- 2010 Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council ]8] 0]0 Hydrant Maintenance 25,847 48,000 35,000 35000 7% WD Sewer Cleaning Supplies 9,585 13,000 12,001] 12,000 798000 Serer Repair Mebl 18,01)3 28,000 27,000 ZI61]1] ]9]000 Fishing Sewers 3,858 4,000 4,000 4,000 Total: SUPPLIES 300573 530200 415,000 415,000 EX25- PROFESSSIONAL SERVICES 8171]1]1] Consulting Services 2509 4,001) 3,000 3,000 818001) Contractual Service 28921]1 2D,000 201],1]1]1] 201],1]1]1] 8481]31] Rougediliclt Dis Issues 46,831 121500 100,000 100,000 851 ND Comp Soll are Maim 2 ,01]1] 31 625 40,000 40,000 853.1]1]1] Telephone 5,754 %ND 0,51]1] 051] Total: PROFESSSIONAL SERVICES 371 894 4 125 409,500 409500 EX31]-TRANSPORTATION 801010 Auto Expense-Erry 4,234 4,500 4,500 4,500 804.1]11] TraveVEd-Enal 3,000 3,500 3,000 3,000 Total: TRANSPORTATION 7,234 8,1]1]1] 7,500 7,500 EX41]- PRINTING AND PUBLISHING 905.000 Publishing o 300 300 300 Total: PRINTING AND PUBLISHING o 300 300 300 EX41-INSURANCES 917 000 Writers Comp 7,055 30,000 0 0 917 950 TsLWk Crory Insurance 75,000 4,099 4,739 4,739 Total: INSURANCES 82055 34,099 4,739 4,739 EX42 - PUBLIC UTILITIES 928 001) Heal, Light, Water 3,020 5,000 4,000 4,000 Total: PUBLIC UTILITIES 3,020 5,000 4,000 4,000 EX45 - REPAIRS AND MAINTENANCE 931 01]1] Building Maint o 25,000 5,000 5,000 939WD Vehicle Maiht 1A 2 200,000 200,000 200,000 Total: REPAIRS AND MAINTENANCE 1A 2 225,000 205,000 205,000 EX51]- OTHER CHARGES AND SERVICES 943.000 Outside Equip Rental fi 1]1]1] fi 000 20,000 20,000 943.1]11] Tsf Equip Rent Refuse (95,000) (81],1]00) (90,000) (90,000) 943A40 Tsf Equip RentFEW?170,000 225,000 240,000 240,000 953 WD Does Ann Subscript 834 2,501) TND 1,000 96D Of EtlRram yEmp 2,11]1] 4,500 3,000 3,000 Total: OTHER CHARGES AND SERVICES 83934 158,000 174,000 174,000 EX81]-MISCELLANEOUS 901020 ImeMoryAtj (42,050) 0 0 0 Total: MISCELLANEOUS (42,050) 0 0 0 E)U1]- CAPITAL OUTLAY 971 WD Cap Funny Minor 7,253 3,200 0 0 983.1]1]1] Cap Funny Office Eqp o 0 0 0 Total: CAPITAL OUTLAY 7,253 3,200 1] 1] Depagnreht Total :W& S FIELD OPERATIONS 4,250,225 5,194,012 5,144,288 5144,288 Revenue Torah: 20VI 1)88 28,]21239 28,A021)1) 2S, 21]1] November 11, 2009 user: Slater, Michael Pages 193 of 199 Revenue Grant Torah: CITY OF LWONIA 138165,81)1) 134,00],38] 1Mfflf 38] ADOPTEDBUDGET- 2010 133,201 050 142 9]SGIMI 139 313,7(2 139,313,762 Net Grand Totals: Zulu Account 2000 Actual 2009 Adopted 2010 City Number Description Amount Budget Mayor Council Expense Totals 25,151 555 28,fi59,859 28fi19,8% 28fi19,895 FUM Total: WATER AND SEWER FUND 984533 61380 (843,695) (848fi95) Revenue Grant Torah: 135,fi53,44fi 138165,81)1) 134,00],38] 1Mfflf 38] Expense Grand Totals: 133,201 050 142 9]SGIMI 139 313,7(2 139,313,762 Net Grand Totals: 2,452,39fi (4,812,899) (S31)8375) (S31)6 375) November 11, 2009 user: Slater, Michael Pages 199 of 199