City Commission Worksession Agenda 12-08-2008

View the PDF version Google Docs PDF Viewer

                            City of Muskegon
                      City Commission Worksession
                            December 8, 2008
                          y
                       Cit Commission Chambers
                                 5:30 PM


                               AGENDA




1.   Indian Cemetery Request. John McGarry

2.   2009 User Fee Update. Finance

3.   2009 Salary Schedule and Fringe Benefits for Non-Represented Employees
     and the 2009 Salary Schedule for Part-Time and Limited-Tenn Employees.
     City Manager

4.   Final Amendments to 2008 Budget. Finance

5.   Any Other Business.

6.   Adjournment.
                                       City of Muskegon
                                 City Commission Worksession
                                       December 8, 2008
                                  City Commission Chambers
                                            5:30PM

                                          MINUTES


2008-106
Present: Commissioners Wierengo, Wisneski, Gawron, Carter (arrived 5:35 p.m.), Spataro
(arrived 5:37 p.m.), and Clara Shepherd (arrived 5:40 p.m.).
Absent: Mayor Warmington.

Indian Cemetery Request. John McGarry
Mr. McGarry is in possession oflndian remains and is seeking permission to lay the remains to
rest at the Old Indian Cemetery.

The City Commission can give formal approval contingent that all legal ramifications are met.

Motion by Commissioner Wisneski, seconded by Commissioner Wierengo, to proceed with
the burial of Indian remains in the possession of the Muskegon County Museum at the Old
Indian Cemetery contingent upon all legal ramifications being met.

                                                                   ROLL CALL VOTE:

Ayes: Spataro, Wierengo, Wisneski, Carter, Gawron, and Shepherd.
Nays: None.

                                                                   MOTION PASSES.

2009 User Fee Update. Finance
Tim Paul, Finance Director, presented the proposed 2009 User Fees. Few changes are proposed
for 2009.

It is recommended that the fee for the hanging of banners be raised from $50 to $450.
Commissioner Carter suggested that the City continue charging $50 to hang banners, but the
organization contract with a private source to hang the banners.

Commissioner Carter suggested to raise the fee to $450 until a policy can be developed to
privatize the service.

2009 Salary Schedule and Fringe Benefits for Non-Represented Employees and the 2009
Salary Schedule for Part-Time and Limited-Term Employees. City Manager
City Manager, Bryon Mazade, presented the 2009 proposed salary schedule for non-represented
employees, part-time, and limited-term employees.
Final Amendments to 2008 Budget. Finance
Income Tax revenue will be higher than projected. Building permits were strong as well. We
did not need $300,000 transfer from budget stabilization fund. $250,000 will be transferred to
the budget stabilization fund.

Large expenses are expected in the future from pension and health insurance costs.

Adjournment
Motion by Commissioner Carter, seconded by Commissioner Wierengo to adjourn at 6:05
p.m.

                                                                   MOTION PASSES.



                                                         \i),"1~\_'V\J\ !~1'     ~ ) ll__•.   l)(_ · ' ,
                                                             Ann Marie Becker, MMC
                                                                 City Clerk
                                                                                                Page I of I



 Becker, Ann

  From:     Mazade, Bryon
  Sent:     Friday, November 07, 2008 10:51 AM
  To:       Becker, Ann
  Subject: December Work Session

Please put John McGarry on the December work session agenda for a request to use the Indian Cemetery.




11/7/2008
Date:    December 9, 2008

To:     Honorable Mayor and City Commissioners

From:      Finance Director

RE:     2009 User Fee Update



SUMMARY OF REQUEST: City departments have reviewed and updated their user fees and
these have been incorporated into the Master Fee Resolution attached for your consideration.

New fees and fee changes proposed for 2009 are highlighted on the spreadsheet included with the
resolution and include the following:

•   Adjustments to certain sanitation fees;

•   Adjustments to cat license fees to maintain consistency with County dog license fees;

•   Increase in the fee to hang street banners to reflect our actual costs;

•   New marina fees for storage of boats and kayaks and other miscellaneous services not previously
    provided;

•   Increases in some recreation fees to reflect increased officiating charges;

•   Increases in certain treasury fees to reflect our increased costs;

•   Increases in certain zoning fees to reflect our increased costs;

•   Elimination of taxi licensing fees;

FINANCIAL IMPACT:              Increased revenue for fee supported activities.

BUDGET ACTION REQUIRED:                         None at this time.       Adoption of the 2009 Master Fee
Resolution will help the city attain its budgeted revenue estimates.

STAFF RECOMMENDATION:                     Approval.

COMMITTEE RECOMMENDATION:                          None.
                                                           City of Muskegon

                                                             RESOLUTION


A resolution adopting fees for seNices in the City entitled "Master Fee Resolution".


The City of Muskegon hereby RESOLVES:


1.       The City of Muskegon has in the past adopted resolutions from time to time which set fees for various services in the City.

2.       That in addition to the specifically adopted resolution fees, there are fees which are charged pursuant to ordinances and
         codes as well the fees which are charged in the exercise of various other functions of the City which serve the public.

3.       That the City Commission has reviewed all of the fees which are charged from time to time pursuant to resolution,
         ordinance and in the affording of services to and for the public, and has determined to adopt the resolution a comprehensive
         schedule of fees by this resolution which is hereby called the "Master Fee Resolution".

4.       That the City Commission and its committees, with the advice of the staff of the City, have carefully investigated and
         examined the fees set forth in this Master Resolution and have detennined that they are reasonably related to the actual cost
         of affording the services involved.

NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLVES:

l.        That the schedule of fees attached to this resolution is hereby adopted and shall be charged for the services set forth in the
          schedule and under the conditions set forth therein.

2.        That any fees listed which are also listed in specific resolutions, mies or regulations, shall be charged in accordance with
          those resolutions, rules and regulations, and with the practices of the City in affording the appropriate services.

3.        That the adoption of this resolution docs not amend or change previous specific resolutions for the charging of fees for
          services, and does not preclude the existence of previous or future resolutions setting forth fees which are not included
          herein.


This resolution adopted.

Ayes
Nays


CITY OF MUSKEGON



_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ann Marie Becker, Clerk


                                                             CERTIFICATE

         This Resolution was adopted at a meeting of the City Commission of the City of Muskegon, held on December 9, 2008.
The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of
1976.



                                                                         Ann Marie Becker, City Clerk



                                                                                                                           2
                     I                             I
    CITY OF MUSKEGON I
    Master Fee Resolution• Schedule of Fees
    (Effective 1/112009)



                                                                                                                                                                          2005                      2006                  2007                 2008                   2009               DEPARTMENT                 %
    LINE
                 .       ------DEPT                              .   ..   .
                                                                              DESCRIPTION
                                                                                  ------  - - --------                ..........     UNIT
                                                                                                                                                ----        --    ···-- ---
                                                                                                                                                                              FEE
                                                                                                                                                                                           ----
                                                                                                                                                                                                     FEE
                                                                                                                                                                                                  ---·     --              FEE
                                                                                                                                                                                                                                   ··-   -------
                                                                                                                                                                                                                                                   FEE
                                                                                                                                                                                                                                                              ---------FEE                COMMENTS                CHANGE
                                                                                                                 ....


      1                          ALL                   ADMINISTRATIVE OVERHEAD ON SALE$ TO OUTSIDE PARTIES                  TOTAL BALANCE DUE                            15.00%                    15.00%                15.00%               15.00%                 15.00%
I          ..                                                                                             .    ....                                                                                              ----

      2                          ALL                   COPIES FOR PUBLIC (STANDARD SIZES)                                           PER COPY                                  0.25                    0.25                  0.25                   0.25                 0.25
I         ....           .....           ...
      3                          ALL                   FAX CHARGE FOR INFORMATION REQUESTS                                          PER PAGE                                  0.50                    0.50                  0.50                   0.50                 0.50
                                             ..                                         ...                                                                                                           . ....


      4                          ALL                   LATE FEE ON CITY RECEIVABLES (EXCEPT TAXES)                          PAST DUE BALANCE                              1.00%                     1.00%                 1.00%                1.00%                  1.00%        PER MOJIMPOSEO AFTER 30 DAYS
                                                                                                              ...                                                                                        . ..
                                                                                                                                                        I

      5                    CEMETERIES              ·CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B)                                       EACH                              1,339.00                  1,339.00              1,339.00             1,339.00               1,339.00
                                                                                                               ...                                                       --     ..     I··-              ...                   .

      6                    CEMETERIES                  CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) NR •                              EACH                               1,664.00                  1,664.00              1,664.00             1,664.00               1,664.00
    ------           ...                           ,.                                          -                                                        I
                                                                                                                                                                                                                                                                               I

      7                    CEMETERIES                  CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F)                                   EACH                               1,533.00                  1,533.00              1,533.00             1,533.00               1,533.00
      .....                            ---    ..       •..                                                            ...                        ..                           .....    I

      8                    CEMETERIES                  CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) NR •                              EACH                               1,906.00                  1,906.00              1,906.00             1,906.00               1,906.00


      9                    CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN)                                         ONE GRAVE                              662.00                   662.00                662.00               700.00                 700.00        50% GOES TO PERPETUAL CARE
          ...                                      I                                                                                                                              ....               ·····


                           CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN)
     "
     ------                                                                                                             - -- -
                                                                                                                                   TWO GRAVES                           1,268.00
                                                                                                                                                                        ---   --
                                                                                                                                                                                                  1,268.00              1,268.00             1,300.00               1,300.00       50% GOES TO PERPETUAL CARE


      '1                   CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN) NR •                                    TWO GRAVES                           1,599.00                  1,599.00              1,599.00             1,599.00               1,599.00       50% GOES TO PERPETUAL CARE
                                                                                                                                                        I                                                                                          ..


      12                   CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN) NR •                                    ONE GRAVE                              827.00                   827.00                827.00               827.00                 827.00        50% GOES TO PERPETUAL CARE
                                                                                                                       ..                                    ..
     13                    CEMETERIES                  CEMETERIES GRAVE PRICES (LAKESIDE)                                          ONE GRAVE                              662.00                   662.00                662.00               700.00                 700.00        50% GOES TO PERPETUAL CARE
                 I                                                                                                                               ....                                                      ...                ..




     " ...
                           CEMETERIES                  CEMETERIES GRAVE PRICES (LAKESIDE)                                          TWO GRAVES                           1,268.00                  1,268.00              1,268.00             1,300.00               1,300.00       50% GOES TO PERPETUAL CARE


      15                   CEMETERIES                  CEMETERIES GRAVE PRICES \LAKESIDE) NR •                                     ONE GRAVE                              827.00                   827.00                827.00               827.00                 827.00        50% GOES TO PERPETUAL CARE
                                              .                                                                                                                                   ..


      16                   CEMETERIES                  CEMETERIES GRAVE PRICES (LAKESIDE) NR •                                     TWO GRAVES                           1,599.00                  1,599.00              1,599.00             1,599.00               1,599.00       50% GOES TO PERPETUAL CARE


      17                   CEMETERIES                  CEMETERIES GRAVE PRICES (OAKWOOD)                                           ONE GRAVE                              662.00                   662.00                662.00               700.00                 700.00        50% GOES TO PERPETUAL CARE
      ---- ------                            --- I- ....


      18                   CEMETERIES                  CEMETERIES GRAVE PRICES (OAKWOOD)                                           TWO GRAVES                           1,268.00                  1,268.00              1,268.00             1,300.00               1,300.00       50% GOES TO PERPETUAL CARE
                                                                                                                                                                                                          ...




      "
    -- --- I
                           CEMETERIES                  CEMETERIES GRAVE PRICES (OAKWOOD) NR •                                      TWO GRAVES                           1,599.00                  1,599.00              1,599.00             1,599.00
                                                                                                                                                                                                                                                   ...    I
                                                                                                                                                                                                                                                                    1,599.00       50% GOES TO PERPETUAL CARE


     20                    CEMETERIES                  CEMETERIES GRAVE PRICES (OAKWOOD) NR •                                      ONE GRAVE                              827,00                   827.00                827.00               827.00                 827.00        50% GOES TO PERPETUAL CARE




                                                                                                                                                                      P,90,
                                       I
                I                      I
    CITY OF MUSKEGON I
    Master Fee Resolution - Schedule of Fees
    (Effective 1/1/2009)



                                                                                                                                                                                  2005                                 2006              2007            2008                     2009                  DEPARTMENT                      %
    LINE              DEPT
                ·-------- - - - - ----         -   ----·   ""   ...   _-----DESCRIPTION   ----         -----                             UNIT
                                                                                                                                        .--··-·-··-   ---~         ------·           FEE
                                                                                                                                                                                                      ----···-
                                                                                                                                                                                                                     FEE
                                                                                                                                                                                                                 ----·----               FEE
                                                                                                                                                                                                                           - - - ------ ·-·--- -----
                                                                                                                                                                                                                                                          FEE                      FEE
                                                                                                                                                                                                                                                                                                    -- -----COMMENTS
                                                                                                                                                                                                                                                                                                                 --- - -----   ----
                                                                                                                                                                                                                                                                                                                                      CHANGE
                                                                                                                                                                                                                                                                                                                                       -------
         21         CEMETERIES             CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)                                            ONE GRAVE                                  607.00                            607.00            607.00             650.00                   650.00            SO¾ GOES TO PERPETUAL CARE


         22         CEMETERIES             CEMETERIES GRAVE PRICES jRESTLAWN..f"LUSH MARKER)                                          TWO GRAVES                              1,129.00                           1,129.00          1,129.00            1,200.00                 1,200.00           50¾ GOES TO PERPETUAL CARE


         23         CEMETERIES             CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR •                                       ONE GRAVE                                  717.00                            717.00            717.00             717.00                   717.00            50% GOES TO PERPETUAL CARE
I                                                                                                                                                                                       -                                                                    -

         24         CEMETERIES             CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR •                                       TWO GRAVES                              1,423.00                           1,423.00          1,423.00            1,423.00                 1,423.00           50¾ GOES TO PERPETUAL CARE
                                                                                          -                                                                                                               - -                                                      --
         25         CEMETERIES             CEMETERIES GRAVE PRICES (RESTLAWN•UPRIGHT MARKER)                                          ONE GRAVE                                  662.00                            662.00            662.00             700.00                   700.00            50% GOES TO PERPETUAL CARE
                                                                                                 ---··--                I                                                    ------ -       ...
                                                                                                                                                                                                                                                                                           I

         26         CEMETERIES             CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)                                          TWO GRAVES                              1,268.00                           1,268.00          1,268.00            1,300.00                 1,300.00           SO% GOES TO PERPETUAL CARE
I                                                                                                                           -    --                                                                                                                          ---
         27         CEMETERIES             CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR *                                     ONE GRAVE                                  827.00                            827.00            827.00             827.00                   827.00            50% GOES TO PERPETUAL CARE
          ---                                                                                                                                         ------                                                                      ""--


         28         CEMETERIES             CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR •                                     TWO GRAVES                              1,599.00                           1,599.00          1,599.00            1,599.00                 1,599.00           50% GOES TO PERPETUAL CARE


         29         CEMETERIES             CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN)                                            EACH                                     289.00                            289.00            289.00             289.00                   289.00
                                                                                                                                                                                            --

         30         CEMETERIES             CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN) NR*                                        EACH                                     347.00                            347.00            347.00             347.00                   347.00


         31         CEMETERIES             CEMETERIES GRAVE PRICES (1/2 GRAVE-ALL CEMETERIES)                                           EACH                                     462.00                            462.00            462.00             462.00                   462.00
                               ----                                                                - --- ---                                                   I                                  I         -- - - -                                         --

         32         CEMETERIES             CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES) NR •                                     EACH                                     578.00                            578.00            578.00             578.00                   578.00
     -                                                                       ---                                                                                                                                              I                                        - - --       ---

         33         CEMETERIES             CEMETERIES OPENING (1/2 GRAVE)                                                               EACH                                     260.00                            260.00            260.00             260.00                   260.00
                                                                                                                   --



         "          CEMETERIES             CEMETERIES OPENING (1/2 GRAVE) NR
                                                                                                                   -
                                                                                                                                        EACH                                     318.00                            318.00            318.00             318.00                   318.00


         35         CEMETERIES             CEMETERIES OPENING (CREMATION)                                                               EACH                                     254.00                            254.00            254.00             300.00                   300.00
                                                                                                                                --

         36         CEMETERIES             CEMETERIES OPENING (CREMATION) NR                                                            EACH                                     312.00                            312.00            312.00             31200                    31200


         37         CEMETERIES             CEMETERIES OPENING (CREMATION, GRASS, CHAIRS)                                                EACH                                     312.00                            312.00            312.00             330.00                   330.00
                                                                                                   -                                                                                                                      -                                        -

         38         CEMETERIES             CEMETERIES OPENING (CREMATION, GRASS, CHAIRS) NR                                             EACH                                     370.00                            370.00            370.00             370.00                   370.00
                                                                                                                                                                                                                                                             -

         39         CEMETERIES             CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS)                                          EACH                                     347.00                            347.00            347.00             370.00                   370.00
          -               --   . ··-                                                                           -            -                                                                                            --                     -                                              -

         40         CEMETERIES             CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS) NR                                       EACH                                     404.00                            404.00            404.00             404.00                   404.00




                                                                                                                                                                             """"'
     I           I
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1!1/2009)

                                                                                                                                                                                                        '
                                                                                                                                                                      2005                 2006                 2007                  2008                      2009                   DEPARTMENT                     %
LINE
            .   ,--      DEPT
                                     -- --                               DESCRIPTION                                            UNIT
                                                                                                                                       - -··~···
                                                                                                                                                                       FEE                  FEE                  FEE                   FEE                       FEE
                                                                                                                                                                                                                                                                             ----~      COMMENTS
                                                                                                                                                                                                                                                                                                                '
                                                                                                                                                                                                                                                                                                                    CHANGE

    41               CEMETERIES                  CEMETERIES SECOND CREMAINS (OPEN GRAVE.SITE)                                   EACH                                   58.00                58.00                58.00                 58.00                     58.00               FOR ADDITIONAL ASHES
                                                                                                                                                                                                  --                                             .

    42               CEMETERIES                  CEMETERIES OPENING                                                             EACH                                  491.00               491.00               491.00                500.00                    500.00
                                                                                                                                                                                                                                                     I                                                      .

    43               CEMETERIES                  CEMETERIES OPENING (DEVICE) NR                                                 EACH                                  607.00               607.00               607.00                607.00                    607.00
                                                                                                               - ---                                     ... .            ....
                                                                                                                                                                                      --                .....
                                                                                                                                                                                                                         '   -
                                                                                                                                                                                                                                                         -- -

    44               CEMETERIES                  CEMETERIES OPENING (SET UP AT GRAVE)                                           EACH                                  520.00                 0.00                 0.00                  0.00                      0.00
                                                                                                                                                                                              ...
                                                                                                           '
    45               CEMETERIES                  CEMETERIES OPENING (SET UP AT GRAVE) NR                                        EACH                                  635.00                 0.00                 0.00                  0.00                      0.00
                                        ...
                                                                                                           '
    46               CEMETERIES                  CEMETERIES OPENING (STILLBORN IN BABYLAND)                                     EACH                                  145.00               145.00               145.00                145.00                    145.00
        .                                                                                                                                                                                                                        -
            "   ---        - ------                 - - --- --                                                                                                    -
                                                                                                                                                                                                                                        -            '                   '
    47               CEMETERIES                  CEMETERIES OPENING (STILLBORN IN BABYLAND) NR                                  EACH                                  173.00               173.00               173.00                173.00                    173.00
                                                                 -   -      -
                '                                                                                          '
                                                                                                                                                                                       -- --- -

    48               CEMETERIES                  CEMETERIES OPENING (STILLBORN NOT IN BABYLAND)                                 EACH                                  260.00                 0.00                 0.00                260.00                    260.00


    49               CEMETERIES                  CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) NR                              EACH                                  318.00                 0.00                 0.00                318.00                    318.00
                '                          .                                                  -      ...


    50               CEMETERIES                  CEMETERIES OVERTIME {MON-FRI AFTER 2:30PM)                                     EACH                                  173.00               173.00               173.00                200.00                    200.00
    -                                                                                                               - ---
                                                                                                                                                                                                                                             .       '
    51               CEMETERIES                  CEMETERIES OVERTIME (SATURDAYS & HOLIDAYS)                                     EACH                                  289.00               289.00               289.00                300.00                    300.00


    52               CEMETERIES                  CEMETERIES OVERTIME (SUNDAYS)                                                  EACH                                  434.00               434.00               434.00                450.00                    450.00
                                                                                                                                                                                  I
    53               CEMETERIES                  CEMETERIES NICHES COLUMBARIUUM                                                 EACH                              1,050.00                 800.00               800.00                800.00                    800.00
-                   --- -- ---                     -                                                                                               ...


    54               CEMETERIES                  CEMETERIES NICHES COLUMBARIUM NR                                               EACH                              1,260.00                 850.00               850.00                850.00                    850.00
                                                                                                                .    ·--                                                     .
                                                                                                                                                                                                                                                                                                            .
    55               CEMETERIES                  CEMETERIES NICHES (OPEN/CLOSING)                                               EACH                                  145.00               125.00               125.00                125.00                    125.00
                                                                                                                                        -- -----                                                                                            ...
                                                                                                                                                                                                                         '
    56               CEMETERIES                  CEMETERIES NICHES (OPEN/CLOSING) NR                                            EACH                                  203.00               175.00               175.00                175.00                    175.00


    57               CEMETERIES                  CEMETERIES HEADSTONE SERVICE                                              PER SQUARE INCH                                0.55               0.55                 0.55                  0.55                      0.55                  MINIMUM $60.00
                        --       -   ........                        -                                                                                                                                  .   -
                                                                                                                                                                                                                                                     '
    58               CEMETERIES                  CEMETERIES SERVlCE (GOVERNMENT MARKERS)                                        EACH                                     60.00              60.00                60.00                 60.00                     60.00
                                                                                    -                                                                                                               .


    59               CEMETERIES                  CEMETERIES SERVICE (MAUSOLEUM VASES)                                           EACH                                     75.00              75.00                75.00                 75.00                     75.00
                                        ·-·---                                                                                                                             ....                                                  --
                '
    60               CEMETERIES                  CEMETERIES SERVICE HEADSTONE PRE.PLACEMENT                                     EACH                                   25.00                25.00                25.00                 25.00                     25.00




                                                                                                                                                                 P•o•3
     I           I                                                                                                                                                                                            I                                       I
CITY OF MUSKEGON                                                                                                                                                                                                                                      I
Master Fee Resolution - Schedule of Fees                                                                                                                                                                                                              I
Effective 111/20091



                                                                                                                                                              2005                   2006     2007                  2008                     2009                     DEPARTMENT                           %
LINE                   DEPT                                       DESCRIPTION                                              UNIT                               FEE                     FEE     FEE                       FEE                   FEE                      COMMENTS                       CHANGE
               - - - - -----------                                                        ·····---                                   - - - ..   -·   -·--··                                                   ---- --             ----                                                                  ------- --- -·
                                                                                                                                                                                                                                                             ·-·-·-               -                   "




     61                                      CEMETERIES SERVICE (SMALL VASES) RESTLAWN                                     EACH
     .....
                   CEMETERIES
                   -                                                                       -
                                                                                                                                                              '°·"1                   40.00
                                                                                                                                                                                      - -
                                                                                                                                                                                               40.00                    40.00
                                                                                                                                                                                                                                   ...
                                                                                                                                                                                                                                              40.00
                                                                                                                                                                                                                                                                                                ...
                                                                                                                                            '
     62            CEMETERIES                ENTOMBMENT - EVERGREEN MAUSOLEM                                               EACH                           173.00                     173.00   173.00                173.00                   173.00
--                                                                                               ...                                                                                                                               .
                                                                                                                                                                                              -          .    ' -
                                                                                                                                            '
 63                CEMETERIES IE~TOMBMENT NR. EVERGREE~ MAUSOLEUM                                                          EACH                           231.00                     231.00   231.00                231.00                   231.00
                                         I              --        -   -   -   -   - - -                      - -

 64                CEMETERIES                TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE                                      EACH                               25.00                   50.00    50.00                    50.00                 SO.OD
                                 .....                                                                               -                                                                            --
                                                                                                                                                                         I                                                    .    .


     65            CEMETERIES                CHAPEL FUNERAL SERVICE                                                        EACH                               50.00                   SO.OD    50.00                    50.00                 50.00
                                                                                               - -     ...                                                              -1----
                                         '
     66            CEMETERIES                FAMILY TREE SEARCH                                                     SINGLE SEARCH                              3.00                    3.00        3.00                  3.00                  3.00
                                                                                                                                                                                                                                   .             .


     67            CEMETERIES                FAMILY TREE SEARCH                                                     FIVE SEARCHES                             10.00                   10.00       10.00                 10.00                 10.00
                                                                                                             ···-                                              -    .
                                                                                                                                                                                                              '
     68                CLERK                 ADDRESS LABELS. VOTER REGISTRATION                                            EACH                                0.05                    0.05        0.05                  0.05                  0.05


     69                CLERK                 BUSINESS REGISTRATION                                                         EACH                               30.00                   30.00    30.00                    30.00                 30.00
 ··-      ..   -             - ----

     70                CLERK                 BUSINESS TRANSIENT                                                          PER DAY                              25.00                   25.00    25.00                    25.00                 25.00
                   - ---
                                                                                                                                                                                                                                                      I
     71                CLERK                 BUSINESS PEDDLER                                                            PER DAY                              10.00                   10.00       10.00                 10.00                 10.00
     -                                                                                -                      --                      ....
                                                                                                                                                                   -··
     72                CLERK                 BUSINESS AUCTIONEER (INDIVIDUAL EVENT)                                   PER EVENT                               10.00                   10.00       10.00                 10.00                 10.00
                                                                                                                                                                             -

     73                CLERK                 BUSINESS AUCTIONEER {REGULAR)                                               PER YEAR                         100.00                     100.00   100.00                100.00                   100.00
                                                                                                                                                                                                                         -

     74                CLERK                 BUSINESS COMMERCIAL GARBAGE HAULER                                          PER YEAR                         100.00                     100.00   100.00                100.00                   100.00
          .                                                                                                                                                                                             ...
                                                                                                        '
     75                CLERK                 BUSINESS DANCE HALL jlNDIVIDUAL EVENn                                       PER EVENT                             0.00                    0.00        0.00                  0.00                  0.00
                             -                                                                                                                  --
                                                                                                                                                                         '
     76                CLERK                 BUSINESS DANCE HALL (REGULAR)                                               PER YEAR                              0.00                    0.00        0.00                  0.00                  0.00


     77                CLERK                 BUSINESS ENTERTAINMENT OCCUPANCY                                            PER YEAR                         125.00                     125.00   125.00                125.00                   125.00          PENDING ORDINANCE APPROVAL
                                                                                                                                            I                                    -

     78                CLERK                 GAMING LICENSE REQUEST                                                        EACH                               25.00                   25.00       25.00                 50.00                 50.00


     79                CLERK                 CHARITABLE GAMING LICENSE                                                     EACH                                5.00                    5.00        5.00                 25.00                 25.00

                                                                                                        '                                                                                              ....
                                                                                                                                                                                                                             ·-'         .
                                                                                                                                                                                                                                                          CHARGED TO LAW FIRMS ANO OTHER FOR
     80                CLERK                 CITY HALL CONFERENCE ROOM RENTAL                                            PER HOUR                             25.00                   25.00                                                               PROFIT ORGANIZATIONS WISHING TO USE
                                                                                                                                                                                                  25.00                 25.00                 25.00         FACILITIES FOR NON-CITY RELATED
                                                                                                                                                                                                                                                                        BUSINESS



                                                                                                                                                      Pojo4
                                                 I
    CITY OF MUSKEGON I
    Master Fee Resolution• Schedule of Fees
    (Effective 11112009)


                                                                                                                                                         i
                                                                                                                                                                          2005                     2006           2007               2008                    2009                DEPARTMENT                           %
    LINE                 DEPT                                            DESCRIPTION
                  -··-··---   ___ ,   __ -       --       ------···-----------·-·- ···--------                                      UNIT                                  FEE                      FEE            FEE                 FEE                   FEE --------·-        COMMENTS                       CHANGE
                                                                                                                                                                                                                                                 .   ---- ··--                        -------- -   -- ---       ---   ---- -

      81                 CLERK                   ENCROACHMENT PERMIT APPLICATION FEE                                                EACH                               100.00                     100.00         100.00              100.00                 100.00
                                                                                                                       -        -                                                                     ...                                -
      82                 CLERK                   ENCROACHMENT PERMIT CERTIFICATE FEE                                         EACH LOCATION                                25.00                    50.00          50.00               50.00                  50.00            SAME AS RENEWAL FEE
                                                                                                                                                                                                                      .
                                                                                                                                                         '   -
      83                 CLERK                   ENCROACHMENT/RENTAL FEE (BUS BENCHES)                                     PER BENCHIPERMONTH                              5.00                     5.00           5.00                5.00                   5.00
              '
                                                                                                              ..
      84                 CLERK                   ENCROACHMENT 1-YEAR RENEWAL                                                        EACH                                  10.00                    10.00          10.00               10.00                  10.00
                                                                                         -                                                      ..                                            -

      85                 CLERK                   ENCROACHMENT 5 -YEAR RENEWAL                                                       EACH                                  50.00                    50.00          50,00               50.00                  SO.DO
                                             .
                                                                                                                                                                                          -

      86                 CLERK                   ENCROACHMENT PERMIT TO WORK IN R-0-W                                           PER UNIT                                   0.00                    10.00                                                                  OR ACTUAL COSTS (WHICHEVER IS
                                                                                                                                                                                                                  10.00               10.00                  10.00
     -----                                                                                                                                                                                                                                                                          GREATER)
                                                                                                                                             ...

                                                 FIREWORKS DISPLAY PERMIT PROCESSING FEE (30 OR MORE
      87                 CLERK                                                                                                      EACH                                  50.00                    50.00
                                                 DAYS ADVANCE NOTICE)                                                                                                                                             50.00               50.00                  50.00
    - -----                                          ..                  ----                 --                               ------                                                 -                                                                         -    ..
                                                 FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30
      88                 CLERK                                                                                                      EACH                               100.00                     100.00
                                                 DAYS ADVANCE NOTICE)                                                                                                                                            100.00             100.00                  100.00


      89                 CLERK                   LIQUOR LICENSE RENEWAL                                                             EACH                               100.00                     100.00         100.00             100.00                  100.00
'                                                                                                                                                                                                                         .
      90                 CLERK                   LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION                                   EACH                               250.00                     250,00         250.00             250.00                  250.00
                                  ----                                                  - ---- -- - --
                                                                                                                                                                                                                                                                                                            i
      91                 CLERK                   DEVELOPMENT DISTRICT AREA CLASS-C ON-PREMISES LIQUOR
                                                 LICENSE (FORMERLY DOWNTOWN DEV AUTH LICENSE)                                       EACH                                   0.00                   250.00         250.00            2,500.00               2,500.00 SAME REVIEW PROCESS AS FOR RENEWAL
                     -                                     -
'                                                                                --                      --                     -   -                .           - -                                        --                               -
      92                 CLERK                   LIQUOR LICENSE NEW CLASS C LICENSE                                                 EACH                               750.00                     750.00         750.00            2,500.00               2,500.00            IF LICENSE AVAILABLE
                                                                                                                                             ...


      93                 CLERK                   LIQUOR LICENSE NEW SOD OR SOM                                                      EACH                               250.00                     250.00         250.00             250.00                  250.00
                                                                                                                                                                                                     ....             .
                                                                                                                                                                                                                                                 '    .

      94                 CLERK                   LIQUOR LICENSE (SPECIAL EVENT) APPLICATION FEE                                     EACH                               100.00                     100.00         100.00             100.00                  100.00


      95                 CLERK                   LIQUOR LICENSE (EXPANSION OF EXISTING LICENSE)                                     EACH                                   0.00                     0.00           o.oo              25.00                   25.00
                                                                                                          .                             -                                                                                     --
                                                                                                                                                                                  '
      96                 CLERK                   ORDINANCE BOOK                                                                     EACH                               250.00                     250.00         250.00             250.00                  250.00


      97                 CLERK                   ORDINANCE BOOK ON CO-ROM                                                           EACH                               250.00                     250.00         250.00             250.00                  250.00

                                                 ORDINANCE BOOK SUBSCRIPTION SERVICE (Bl-ANNUAL
      98                 CLERK                                                                                                  PER YEAR                                  50.00                    50.00          50.00
                                                 UPDATES)                                                                                                                                                                            50.00                   50.00           IN ADDITION TO BASE FEE
'
      99                 CLERK                   PASSPORT APPLICATION FEE                                                           EACH                                  30.00                    30.00          30.00              30.00                   25.00            FEDERAL LAW CHANGE                  -16.67%
                                                                                                                                                                                                                          .
                                                                                                                   '                                     '
      100                CLERK                   PASSPORT PHOTO FEE                                                             2PHOTOS                                   10.00                    10.00          10.00              10.00                   10.00




                                                                                                                                                                 a,ll"s
                     I
                     I
CITY OF MUSKEGON I
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2009)



                                                                                                                                                                                       2005                    2006                             2007                2008              2009                DEPARTMENT                  %
LINE                     DEPT- ----                         ... - -
                                                                        DESCRIPTION                                            __ ,. ______ UNIT                                        FEE                     FEE                              FEE
                ---   ---- -                                                              --- - ·-· -·- -- ----- - -                        .   ··--   - - -----
                                                                                                                                                                      -- -   ..   ·---·-----           --                      - - --   ----.            ---   ------- FEE             FEE                 COMMENTS                CHANGE

  101                    CLERK                     PRECINCT MAPS (LARGE)                                                                EACH                                                   7.50              7.50                             7.50              30.00              30.00


  102                    CLERK                     PRECINCT MAPS (SMALL)                                                                EACH                                                   7.50              7.50                             7.50               2.00               2.00
           -,                                  I

  103                    CLERK                     PUBLIC NOTARY FEE                                                                    EACH                                                   2.00              5.00                             5.00               5.00               5.00        CONSISTENT WITH COUNTY FEE
                                                                                                                                                                                                           -
                CLERK/LEISURE
  104                         SPECIAL EVENT PERMIT FEE                                                                                  EACH                                                   0.00              0.00                             0.00               0.00
                    SVC                                                                                                                                                                                                                                                                 0.00        SEE "SPECIAL EVENTS" SECTION
                                                                                                                                                          -     ---

  105                    CLERK                     TAXI CAB COMPANY                                                                   PER CAB                                              25.00                25.00                            25.00              25.00               0.00         CITY NO LONGER REGULATES      -100,00%
                                                                                                                                                                                           -     ·-   I-                                                               --

  106                    CLERK                     TAXI CAB DRIVER LICENSE                                                              EACH                                               10.00                10.00                            20.00              20.00               0.00         CITY NO LONGER REGULATES      -100.00%
                                                                                                                   I                                                                                              ·--
  107                    CLERK                 TAXI CA8 DRIVER LICENSE PHOTO FEE                                                        EACH                                                   5.00              5.00                             5.00               5.00               0.00         CITY NO LONGER REGULATES      -100.00%
---       --                     ---                                                                                                                                                                                      -·                                                                   --

  108                    CLERK                 TELECOMMUNICATIONS ACT NEW PROVIDER FEE                                                  EACH                                          500.00                   500.00                           500.00                                          PER NEW STATE TELECOMMUNICATIONS
                                                                                                                                                                                                                                                                   500.00             500.00
                                                                                                                                                                                                                                                                                                                 AC.

  109                    CLERK                 VOTER INFORMATION• ON DISK                                                               EACH                                               SO.OD                50.00                            50.00              25.00              25.00
                ------           -·-··-                                                                                -                       -                ---                                               -                                                    -···       -
  110                    CLERK                     VOTER REGISTRATION - HARDCOPY LIST                                                   EACH                                                   0.01              0.01                             0.01               0.01               0.01
------                                                                       -       -                                                                     -                                                    ------ -                                                                   .

  111                    CNS                   MORTGAGE REFINANCE FEE                                                                   EACH                                               SO.OD                SO.OD                            50.00              50.00              50.00
                                                                                                                           -                                   ---

  112                    CNS                   REHAB LOAN APPLICATION FEE                                                               EACH                                          200.00                   200.00                           200.00             200.00             200.00
                                                                                 -                                                                      -----                                                                                                                 I
  113                    CNS                   RENTAL REHAB APPLICATION FEE FEE                                                      PER LOAN                                         100.00                   100.00                           100.00             100.00             100.00
          -                                                                                               ---- -                                                --                                                    .                                                       I

  114                    OPW                       ADDITIONAL GARBAGE SERVICE (1 TOTER)                                             PER MONTH                                              12.00                12.00                            12.00              12.00              13.00                                        B.33%
      -

  115                    DPW                       APPLIANCE STICKER                                                                    EACH                                               25.00                25.00                            25.00              25.00              25.00


  116                    • PW                      GARBAGE CART REPLACEMENT - DAMAGED BY USER                                           EACH                                               50.00                50.00                            55.00              55.00              55.00             Include,;; Recycle Bin


  117                    • PW                      GARBAGE RECYCLING BIN                                                                EACH                                                   5.00              5.00                             5.00               5.00               5.00
                                                                                                        ---   ..                                                                                                                                    --                   --

  118                    • PW                      GARBAGE SERVICE - SMALL BUSINESS                                                 PER MONTH                                              15.00                15.00                            15.00              15.00              16.00 INCLUDES CHURCHES AND NON-PROFITS      6.67%
                                                                                                               -                                                                                                                                                       ---

  119                    DPW                       GARBAGE SERVICE - UNAUTORIZEO USE OF CARTS                                     PER INCIDENT                                             30.00                30.00                            30.00              30.00              30.00
                                          ..                                                                                                                                                                                                                                               -                                                  -

  120                    DPW                       GARBAGE SERVICE - REPLACE LOST/STOLEN CART                                           EACH                                               25.00                50.00                            55.00              55.00              55.00             Include,;; Recycle Bin




                                                                                                                                                                                  POl)o6
      I              I
      I              I
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 111/2009)



                                                                                                                                                                        2005                    2006                      2007                      2008                      2009                    DEPARTMENT                      %
LINE
                    ---- DEPT                                ···--------   ---
                                                                                 DESCRIPTION
                                                                                  --        ·-·----- ----·--·-      --------
                                                                                                                                   UNIT
                                                                                                                                    --------------        ··---------
                                                                                                                                                                        FEE
                                                                                                                                                                                   ··-----   -···--FEE
                                                                                                                                                                                                    ---       - -
                                                                                                                                                                                                                           FEE
                                                                                                                                                                                                                    ---·-··--   -   -       -s,
                                                                                                                                                                                                                                                     FEE                      FEE
                                                                                                                                                                                                                                                                                          --
                                                                                                                                                                                                                                                                                                       CciMMENTS                    CHANGE
                                                                                                                                                                                                                                                                                                                             --

      121                       DPW                   GARBAGE SERVICE- NEW SERVICE STARTUP                                         EACH                                 50.00                   50.00                     55.00                      55.00                    55.00                  Includes Recycle Bin


      122                       DPW                   GARBAGE SERVICE - MIXED REFUSE STICKER                                       EACH                                  2.00                    2.00                      coo                        2.00                     2.00           BUY 6 FOR $10.00 - UNIT PRICE $1.67
                                                  I

      123                       DPW                   FEE FOR SPECIAL COLLECTION OF ILLIEGAL MATERIALS                             EACH                                 50.00                   50.00                                                                                         OR ACTUAL COSTS (WHICHEVER IS
                                                                                                                                                                                                                          50.00                      50.00                    50.00
                                                                                                                                                                                                                                                                                                        GREATER)
                                                                                                                                                                                    ----
                                                      FEE FOR SULK YARD WASTE DROP OFF (DURING REGULAR
      124                       DPW                                                                                                EACH                                 25.00
,   ____
                                      -   -----
                                                      HOURS) • BY APPOINTMENT ONLY                                                                                                              25.00                     25.00                     25.00                     25.00
                                                                                                                                                                                                                                                       ----                           -                                                      -
      125                       DPW                   SENIOR TRANSIT                                                             PERRIOE                                 1.00                    1.50                      1.50                       1.50                     1.50
                                                                                                                                                 --                                                                                     I

      126                       DPW               REPLACE EMPLOYEE ID/ACCESS TKC CARO                                         PER LOST CARO                             50.00                   50.00                     50.00                     50.00                     50.00       NO CHARGE FOR FIRST REPLACEMENT
                                                                                                            --    ,-------                                                                                I                                                              -
      127           ENGINEERING                       CHARGE FOR BLUEPRINTS (PLANS & UTILITY MAPS)                                 EACH                                  8.00                    8.00                      8.00                       8.00                     8.00
                                                                                                                                                                                                                                                                  ----
      '28           ENGINEERING                       CHARGE FOR 810 DOCUMENTS (STANDARD)                                          EACH                                 40.00                   40.00                     40.00                     40.00                     40.00


      129           ENGINEERING                       CHARGE FOR BID DOCUMENTS (NON.ST AND ARD)                                    EACH                   ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS

                                                                                                                                                                                                                                                              I

      130           ENGINEERING                       STORM WATER MANAGEMENT BILLING FEE                                         PER BILL                                5.00                    5.00                      5.00                       5.00                     5.00
                                                                                                                                                                                                                                                      --                          -
                                                  STORM WATER MANAGEMENT HOOKUP FEE FOR SYSTEM
      131           ENGINEERING                                                                                                    EACH                             175.00                    175.00                     175.00
                                                  AVAILABILITY                                                                                                                                                                                     175.00                    175.00            5,000 GALLON PER DAY MAXIMUM
            -                                                                                                    .1 ....                         -                                                                                                   ---·                        ---
      132           ENGINEERING                       STORM WATER MANAGEMENT PERMIT APPLICATION FEE                                EACH                            500.00                     500.00                    500.00                     500.00                    500.00
                I       -   -                -                                                                                                                                 -

     '33            ENGINEERING                       STORM WATER MANAGEMENT SYSTEM USE FEE                                  PER 1,000 GALLONS                           0.20                    0.20                      0.20                       0.20                     0.20


     134            ENGINEERING                   PROPERTY OWNER WORKING IN R-0-W FEE                                           EACH UNIT                               20.00                   20.00                     20.00                     20.00                     20.00


     135            ENGINEERING                   R-0-W/SIDEWALK CUT PERMIT FEE                                                 APPROACH                                20.00                   20.00                     20.00                     20.00                     20.00
                    -
                                                                                                                                                      I                                                                                                  -
     136            ENGINEERING                   UTILITY ANNUAL PERMIT FEE                                                        EACH                          1,750.00                    1,750.00                  1,750.00                   1,750.00               1,750.00


     137            ENGINEERING                   UTILITY CUT PERMIT APPLICATION FEE                                               EACH                                 50.00                   50.00                     50.00                     50.00                     50.00
    - -

     138            ENGINEERING                   UTILITY CUT PERMIT FEE                                                           UNIT                                 20.00                   20.00                     20.00                     20.00                     20.00


     139            ENGINEERING                   UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT <4 YEARSOLD)                          SQUARE YARD                         100.00                     100.00                    100.00                     100.00                                 FEES ADJUSTED TO REFLECT RESIDUAL
                                                                                                                                                                                                                                                                             100.00
                                                                                                                                                                                                                                                                                                        VALUE
      ---· I                                                    ·- ---                                    ---- - -                                                 .    ----                            I                   ---                                                           -
     140            ENGINEERING                   UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT 4-9 YEARSOLO)                         SQUAREYARO                               75.00                   75.00                     75.00                     75.00                     75.00
                                                                                                                                                                                                                                                                                          FEES ADJUSTED TO REFLECT RESIDUAL
                                                                                                                                                                                                                                                                                                           VALUE




                                                                                                                                                                Pog,T
          I              I                                                                                                                                                                                                                                                                                               I
    CITY OF MUSKEGON                                                                                                                                                                                                                                                                                                     I
                                                                                                                                                                                                                                                                                                                         I
    Master Fee Resolution• Schedule of Fees
                                                                                                                                                                                                                                                                                                                         I
    (Effective 1/1/2009)



                                                                                                                                                                              2005                  2006               2007                   2008                   2009                    DEPARTMENT                         %
             DEPT                                                  DESCRIPTION                                                                                                FEE
    LINE - - -  - - - -·----
                                                                                                                   UNIT
                                                                                                    - -··-- ·-·----- - -----            -    --    .,.,    -       ·-·- ·--- ------      -----   -----·-FEE --------s••- FEE ...    ·--   -
                                                                                                                                                                                                                                               FEE ----- ..           FEE -· ----
                                                                                                                                                                                                                                                                  ----- -                - ---
                                                                                                                                                                                                                                                                                              COMMENTS                       CHANGE

     141                ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT :>10 YEARSOLD)                                   SQUARE YARD                                       50.00                  50.00                                                                         FEES ADJUSTED TO REFLECT RESlDUAL
                                                                                                                                                                                                                       50.00                  50.00                   50.00
                                                                                                                                                                                                                                                                                                 VALUE
                        - ------   - -                                                                                                                                                                                               -                  ·-

     "'             .
                        ENGINEERING        UTILITY CUT (PROJECT DURATION)                                                       WEEK                                          27.50                  27.50             27.50                  27.50
                                                                                                                                                                                                                                                  .
                                                                                                                                                                                                                                                                      27.50
                                                                                                                                                                                                                                                                     - -- -

     143                    PLANNING       CAT CONTROL LICENSE FEE. NEUTERED CATS                                              ANNUAL                                         10.00                  10.00             10.00                                                      CONSISTENT WITH COUNTY OOG LICENSE
                                                                                                                                                                                                                                              10.00                   10.00
                    .
                                                                                                                                                                                                                                                                                                  m
                                                                                               -

                            PLANNING
                                                                                                                                                               '                                                                                        -     -
                                                                                                                                                                                                                                                                                  CONSISTENT WITH COUNTY DOG LICENSE
                                                                                                                               ANNUAL
     "'                                    CAT CONTROL LICENSE FEE- UNNEUTERED CATS
                                                                         -
                                                                                                                                                                              40.00                  40.00             40.00                  40.00                   50.00
                                                                                                                                                                                                                                                                                                  "'
                                                                                                                                                                                                                                                                                                                              25.00%

'                                          CAT CONTROL LICENSE FEE. UNNEUTEREO CATS (SENIOR
                                                                                                      -                                                                                                                                                                     ...

                                                                                                                                                                                                                                                                                  CONSISTENT WITH COUNTY DOG LICENSE
     145                    PLANNING                                                                                           ANNUAL                                         20.00                  20.00             20.00                  20.00                   20.00
                                           CITIZEN OWNER)                                                                                                                                                                                                                                         ,es
                                                                                                                                            ----     --
                                           CAT CONTROL LICENSE FEE. LATE LICENSE (STARTING MARCH                                                                                                                                                                                  CONSISTENT WITH COUNTY DOG LICENSE
     146                    PLANNING                                                                                   EACH OCCURRENCE                                        80.00                  80.00             80.00                  80.00                   85.00                                                   6.25%
                                           1)
                --·                        ,.                                                      .. ...                                                                                                                                                               ...                       "'
     147                    PLANNING       CAT CONTROL LICENSE FEE- IMPOUND

I               ,.                         '
                                                                               -   -               ---       ..
                                                                                                                       EACH OCCURRENCE
                                                                                                                  -------
                                                                                                                                                                              35.00                  35.00             35.00
                                                                                                                                                                                                                                c
                                                                                                                                                                                                                                              35.00                   35.00


     148            ENV SERVICES ALERT NOTIFICATION • FAX                                                                   ANNUAL-LOCAL                                      20.00                  20.00             20.00                  20.00                   20.00


     149            ENV SERVICES ALERT NOTIFICATION. FAX                                                           ANNUAL• LONG DISTANCE                                      75.00                  75.00             75.00                  75.00                   75.00
                                                                                                                                                          ..                                                                                      .


     150            ENV SERVICES TERRACE VIOLATIONS                                                                     FIRST VIOLATION                                       25.00                  25.00             25.00                  30.00                   30.00


     151            ENV SERVICES TERRACE VIOLATIONS (EACH SUBSEQUENT IN YEAR)                                          EACH SUBSEQUENT                                            0.00                0.00              0.00                    5.00
                                                                                                                                                                                                                                                                                  ' FEE FOR EACH SUBSEQUENT VIOLATIONS
                                                                                                                                                                                                                                                                       5.00 INCREMENT $5 (E.G. 2ND VIOLATION= $JS;
                                                                                                                                                                                                            .
                                                                                                                                                                                                                                                                                       3RD = $40, ETC

     152            ENV SERVICES GRASS, TRASH AND LEAF VIOLATIONS                                                           FIRST VIOLATION                                   60.00                  60.00             60.00                   70.00                  70.00
                              -
                                               GRASS, TRASH AND LEAF VIOLATIONS {EACH SUBSEQUENT IN                                                                                                                                                                                FEE FOR EACH SUBSEQUENT VIOLATIONS
     153            ENV SERVICES                                                                                       EACH SUBSEQUENT                                            0.00                0.00              0.00                   10.00                  10.00         INCREMENT $10 (E.G. 2ND VIOLATION=
                                               YEAR)
                                                                                                                                                                                                                                                                                             $80; 3RD::: $90, ETC

     154            ENV SERVICES VACANT BUILDING REGISTRATION                                                           VACANT BUILDING                                           0.00                0.00              0.00                    0.00                   0.00            VACANT LESS THAN ONE YEAR
                .       -                                                                                                                                                                               .


     155            ENV SERVICES VACANT BUILDING REGISTRATION                                                           VACANT BUILDING                                           0.00                0.00              0.00                  500.00                 500.00 VACANT 1 YEAR BUT LESS THAN 2 YEARS
                                                     ----                              ---          ....                         ·-


     156
                                           '
                    ENV SERVICES VACANT BUILDING REGISTRATION                                                           VACANT BUILDING
                                                                                                                                                               '                  0.00                0.00              0.00              1,000.00                 1,000.00 VACANT 2 YEARS BUT LESS THAN J YEARS


     157            ENV SERVICES VACANT BUILDING REGISTRATION                                                           VACANT BUILDING                                           0.00                0.00              0.00              2,000.00                 2,000.00 VACANT 3 YEARS BUT LESS THAN 5 YEARS
         ....                                                                                                                                                                        .   .


     158            ENV SERVICES VACANT BUILDING REGISTRATION                                                           VACANT BUILDING                                                                                                                                              VACANT S YEARS BUT LESS THAN 10
                                                                                                                                                                                  0.00                0.00              0.00              3,500.00                 3,500.00
                                                                                                                                                                                                                                                                                                 YEARS
                                       -                                                                                                                           ·-
                                                                                                                                                                                                         .      '        ....
'
     159            ENV SERVICES VACANT BUILDING REGISTRATION                                                           VACANT BUILDING                                           0.00                0.00              0.00              5,000.001                5,000.00                  VACANT 10 YEARS

'    -                        -                                          - -                             -

     160            ENV SERVICES VACANT BUILDING REGISTRATION                                                           VACANT BUILDING                                           0.00                0.00              0.00                  50~-~ol                500.00         EACH YEAR VACANT BEYOND 10 YEARS




                                                                                                                                                                         P,,,.a
                     I
c__L_                I
CITY OF MUSKEGON I
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2009) I
                     I
                                         I                                                                                                                                            I
                                                                                                                                                           2005             2006              2007                  2008                            2009                         DEPARTMENT                          %
LINE ___DEPT _                          _I_                       DESCRIPTION
                                                                                                   -"----- UNIT                                --·-·- ·-- FEE                FEE                FEE
                                                                                          """"--
                                                                                                                                                                       i              ---·· ------       ---   ----·- FEE - - - -                    FEE
                                                                                                                                                                                                                                                               -   ··"--------
                                                                                                                                                                                                                                                                                  COMMENTS                    __ C_!°iANGE: ____
                                                                                                                                                                       I

                                                                                                                                                            ~-~-~~I
  161                  FINANCE               REPLACEMENT OF LOST PAYROLL CHECK                                EACH OCCURRENCE                                                25.00             25.00                 25.00                          25.00
-------                                             -                                                  ----                                                                                                              ..                                .


  162                  FINANCE               PROCESSING PENSION EDRO FOR DIVORCE CASES                               EACH                                  600.00           600.00            600.00                600.00                         600.00               COST SPLIT BETWEEN PARTIES
------                   --                                                                                                                                                                        ...


  163                  FINANCE            COPIES OF CITY BUDGET OR CAFR (FOIA REQUESTS)                              EACH                                   25.00            25.00             25.00                 25.00                          25.00
                                ......       -
                                                                                                                                                                                                                        ··-
  164                    FIRE                FIRE REPORT COPY (MAJOR FIRE)                                           EACH                                   15.00            15.00             15.00                 15.00                          15.00

             '
                                  ...
                                                                                                                 -            ----                  -            ...          .....                                                      ----                                                        ..


  165                    FIRE                FIRE REPORT COPY (REGULAR)                                              EACH                                       5.00          5.00              5.00                  5.00                            5.00
                 -----             -                                                      - ·-·· I-                                             -                                                                                                  -- -     ..
  166                    FlRE                FIRE REPORT PHOTOGRAPHS                                                 EACH                                       1.00          1.00              1.00                  0.00                            0.00


  167                    FIRE                PHOTOGRAPH REPRODUCTION (ENLARGED)                                      EACH                                   15.00            15.00             15.00                 15.00                          15.00
                                                                                                                                                                                                                                   ...


  168                    FIRE                PHOTOGRAPH REPRODUCTION (STD SIZE)                                      EACH                                   10.00            10.00             10.00                 10.00                          10.00


  169                    FIRE                PHOTOGRAPH REPRODUCTION (CD-ROM)                                        EACH                                       5.00          5.00              5.00                  5.00                            5.00


  170                    FIRE                INSURANCE ADMINISTRATION ESCROW                                   EACH INCIDENT                                15.00            15.00             15.00                 15.00                          15.00               PLUS RELATED COURT COSTS
        ..       -·-                                                                                                                                                                               .


  171                    FIRE                FIRE INSPECTION ADDITIONAL VISIT                                  EACH INCIDENT                                75.00            75.00             75.00                 75.00                          75.00
                                                                                                                                     ...                                                                                                                       .


  172                    FIRE                ARSON FIRE RESTITUTION FEE                                        PER HR ON CALL                              720.00           720.00            720.00                720.00                         720.00               PLUS RELATEO COURT COSTS
                                                                                                                                                                                ......
                                                                                                                                                                                                                          ·-                - --

  173                    FIRE                FALSE ALARM FEE                                                   PER HR ON CALL                              720.00           720.00            720.00                720.00                         720.00           AFTER 3RD FALSE ALARM IN ONE YEAR
 ...                                     I                                                                                                 I                                     -

  174                    FIRE                WILLFUL NEGLIGENCE FIRE FEE                                       PER HR ON CALL                              720.00           720.00            720.00                720.00                         720.00

                                                                                                   '
  175                    FIRE                CONFINED SPACE RESCUE FEE                                         PER HR ON CALL                              720.00           720.00            720.00                720.00                         720.00
                                                                                                                                                                                                  -                   ....
                                                                                                                                                                                                                               '       -
                                                                                                                                                                                                                                                          ...


   176                   FIRE                ICE RESCUE CALL                                                   PER HR ON CALL                              110.00           110.00            110.00                110.00                         110.00


   177                   FIRE                DOWNED POWER LINE                                                       PER HR                                185.00           185.00            185.00                185.00                         185.00                        AFTER FIRST HOUR
                                                                                                                                                                                                                                                                                                          I

  178                    FIRE                SPECIAL USE PERMITS (PER UFC)                                     EACH PER YEAR                               100.00           100.00            100.00                100.00                         100.00
                                                                                                                                                                   .                                                                                           .

                                                                                                                                                                                                                                                                   CHARGED TO HOMEOWNER'$ INSURANCE
   179                   FIRE                STRUCTURE FIRE RESPONSE                                                 EACH                                  500.00           500.00            500.00                500.00                         500.00
                                                                                                                                                                                                                                                                               COMPANY
                                                                                                                                                                  ---1···                                                          -
                                                                                                                                                                                                                                                                    CHARGED TO AT FAULT DRIVER"S AUTO
   180                   FIRE                Pl ACCIDENT RESPONSE                                                    EACH                                  500.00           500.00            500.00                500.00                         500.00
                                                                                                                                                                                                                                                                          INSURANCE COMPANY




                                                                                                                                                        Paga~
         I               I                                                                                                                                                              i
         I               I                                                                                                                                                                                                              I
    CITY OF MUSKEGON I                                                                                                                                                                                                                  I
    Master Fee Resolution - Schedule of Fees                                                                                                                                                                                            i
    Effective 1/1120091



                                                                                                                                                                                                    2005                       2006         2007                   2008         2009                      DEPARTMENT      %
    LINE                DEPT                                                          DESCRIPTION                                                                 UNIT                                  FEE
                    --·-·--------- - -                        -------   -- - --·---   -     -   -- - - - - - - -   ------·                                         ""' ---   -------                               -----.    --- FEE ----    FEE
                                                                                                                                                                                                                                                      --------·-   FEEi ________ FEE
                                                                                                                                                                                                                                                                                             --·-··---·
                                                                                                                                                                                                                                                                                                          COMMENTS     CHANGE----
                             FARMERS'
        181                                               FRONT CORNER                                                                                          0-2 MONTHS                         300.00                      300.00       300.00                 300.00          300.00
                              MARKET
                1--- -- --                 - -- ---                                                                                      -
                             FARMERS'
        182                                               FRONT REGULAR                                                                                         0-2 MONTHS                         275.00                      275.00       275.00                 275.00          275.00
                                 MARKET
                                                                                                                                    ---                                                                                                                                --
                                                                                                                                                                                                                                        '
                             FARMERS'
        '83                                               BACK CORNER                                                                                           0-2 MONTHS                         175.00                      175.00       175.00                 175.00          175.00
                              MARKET
                                                    --             -                                                                 -                                                                             -----                                  - -                  -
                             FARMERS'
        184                                               SACK REGULAR                                                                                          0·2 MONTHS                         150.00                      150.00       150.00                 150.00          150.00
                              MARKET
                                 ... -    ------                                                                                                            -
                             FARMERS'
        185                                               FRONT CORNER                                                                                          3 MONTHS                           330.00                      330.00       330.00                 330.00
                                 MARKET                                                                                                                                                                                                                                            330.00
                                                                                                                                                                                  -
                             FARMERS'
        186                                               FRONT REGULAR                                                                                         3MONTHS                            303.00                      303.00       303.00                 303.00          303.00
                              MARKET
'             - '
                             FARMERS'
        187                                               BACK CORNER                                                                                           3 MONTHS                           193.00                      193.00       193.00                 193.00          193.00
                              MARKET
    -     --             - ---                      --                                                         --                                                                              ----- -----
                                                                                                                                                                                                               '
        188
                             FARMERS'
                                                                                                                                                                                                                    -
                                                                                                                                                                                                                                        '             -

                                                          BACK REGULAR                                                                                          3 MONTHS                           165.00                      165.00       165.00                 165.00          165.00
                              MARKET

                             FARMERS'
        189                                               FRONT CORNER                                                                                          4 MONTHS                           336.00                      336.00       336.00                 336.00          336.00
                              MARKET
                     - ------                                                                                                   - -

                             FARMERS'
        190                                               FRONT REGULAR                                                                                         4MONTHS                            308.00                      308.00       308.00                 308.00          308.00
                              MARKET
        ----
                '
                                               -                                                                                                 --                                                                                   _,                             ----- -
                             FARMERS'
        191                                               BACK CORNER                                                                                           4 MONTHS                           196.00                      196.00       196.00                 196.00          196.00
                              MARKET
                    ---                            ----                                                                      ----                -                                                                 -------                   -   --

        192
                             FARMERS'
                                                          BACK REGULAR                                                                                          4MONTHS                            168.00                      168.00       168.00
                                                                                                                                                                                                                                                                                            '
                              MARKET                                                                                                                                                                                                                               168.00          168.00
                                                                                                                                                                                                          -
                             FARMERS'
        '"          --
                              MARKET
                                                          FRONT CORNER                                                                                          5MONTHS                            345.00                      345.00       345.00                 345.00          345.00

                             FARMERS'
        194                                               FRONT REGULAR                                                                                         5MONTHS                            316.00                      316.00       316.00                 316.00          316.00
                              MARKET
                                                                                                                                -                    ---- ---                         ------            ----                     --
                             FARMERS'
        195                                               BACK CORNER                                                                                           5 MONTHS                           201.00                      201.00       201.00                 201.00          201.00
                              MARKET
                         -               - -                                                                                                     -- -           - ----                                                            -- ----         -
                             FARMERS'
        196                                               BACK REGULAR                                                                                          5 MONTHS                           173.00                      173.00       173.00                 173.00          173.00
                              MARKET

                             FARMERS'
        197                                               FRONT CORNER                                                                                          6 MONTHS                           354.00                      354.00       354.00                 354.00          354.ool
                              MARKET

                             FARMERS·
                                                                                                                                                                                                                                                                                            I
        198                                               FRONT REGULAR                                                                                         6MONTHS                            325.00                      325.00       325.00                 325.00
                              MARKET                                                                                                                                                                                                                                               325.001

                                                                                                                                             '
                             FARMERS'
        199                                               BACK CORNER                                                                                           6 MONTHS                           207.00                      207.00       207.00                 207.00          207.00
                              MARKET
                             -
                             FARMERS'
        200                                               BACK REGULAR                                                                                          6MONTHS                            177.00                      1n.oo        1n.oo                  177.00          177.00
                              MARKET




                                                                                                                                                                                               """"'"
        I
                                                                                                                                                                                                                                        I
CITY OF MUSKEGON I
                                                                                                                                                                                                                                        i
Master Fee Resolution • Schedule of Fees
(Effective 1/1/2009)



                                                                                                                                                             2005                      2006,            2007                  2008                      2009               DEPARTMENT                      %
LINE                  DEPT                                    DESCRIPTION             ----- _______ ---            UNIT                                        FEE
     --- -         ----   --              ---             -         ·-- -----------                 .,
                                                                                                          ... --------  --   ----------- ;----·--·--                      -·· ··-   -- ---FEE            FEE
                                                                                                                                                                                                          - , ... ---   -
                                                                                                                                                                                                                               FEE
                                                                                                                                                                                                                               ....         -- ----      FEE
                                                                                                                                                                                                                                                                 - -----
                                                                                                                                                                                                                                                                           COMMENTS                      CHANGE
                                                                                                                                                                                                                                                                                                    I
                  FARMERS'
 201                                      FRONT CORNER                                                         7MONTHS                                       360.00                    360.00          360.00                360.00                    360.00
                   MARKET
        ,     -

                  FARMERS'
 202                                      FRONT REGULAR                                                        7MONTHS                                       330.00                    330.00          330.00                330.00                    330.00
                   MARKET
                             - ----                                                            ---                                                                                                                              ---         -
                  FARMERS'
 203                                      BACK CORNER                                                          7MONTHS                                       210.00                    210.00          210.00                210.00                    210.00
                   MARKET

                  FARMERS'
 204                                      BACK REGULAR                                                         7 MONTHS                                      180.00                    180.00          180.00                180.00                    180.00
                   MARKET
                                                                                                                               - -   ..       1---                                                -
                  FARMERS'
 205                                      FRONT CORNER                                                         8 MONTHS                                      375.00                    375.00          375.00                375.00                    375.00
                   MARKET
                                                                                                                                                                                                                                   --
                  FARMERS'
 206                                      FRONT REGULAR                                                        BMONTHS                                       344.00                   344.00           344.00                344.00                    344.00
                   MARKET
            - -----                                                                                                                           ;                                                                                  ----
                  FARMERS'
 207                                      BACK CORNER                                                         8 MONTHS                                       219.00                   219.00           219.00                219.00                    219.00
                   MARKET
       _,                                                                                      --                               -         -                      -                                            -
                  FARMERS'
 208                                      BACK REGULAR                                                        8 MONTHS                                       188.00                    188.00          188.00                188.00                    188.00
                   MARKET


 209         FLEA MARKET DEALERS SPACE. CORNER COVERED SPACE                                                       DAILY                                       8.00                      8.00             8.00                  8.00                      8.00
--                             ----                                                          - --                  - ---                             -- --            ,
                                                                                                                                                                                        ---                                                     --
 210         FLEA MARKET DEALERS SPACE-10                 x 15 COVERED SPACE                                       DAILY                                       7.00                      7.00             7.00                  7.00                      7.00
                              - --             - ---                                                           -

 211         FLEA MARKET DEALERS SPACE -10 x 30 ASHPHALT SPACE                                                     DAILY                                       6.00                      6.00             6.00                  6.00                      6.00
                                      ,                                                              ,                                                                ,     -            -    -   ,           -

 212         FLEA MARKET DEALERS SPACE-10                 x 40 FIELD SPACE                                         DAILY                                       5.00                      5.00             5.00                  5.00                      5.00


 213              FORESTRY            TREE REPLACEMENT PLANTING FEE                                                EACH                                      200.00                   200.00           200.00                200.00                    200.00
                                          --
                                                                                                                                                                                                                                                            --
 214              FORESTRY            TREE REMOVAL FEE (3M. 6H DIAMETER)                                           EACH                                      200.00                   200.00           200.00                200.00                    200.00     TREE MEASURED AT 4' ABOVE GRADE
                                                                                                                                                                                                                                                                                                    i
 215              FORESTRY            TREE REMOVAL FEE {6" • 12" DIAMETER)                                         EACH                                      300.00                   300.00           300.00                300.00                    300.00     TREE MEASURED AT 4' ABOVE GRADE
                                                                                                                                                                                              -

 216              FORESTRY            TREE REMOVAL FEE {12" -18" DIAMETER)                                         EACH                                      34$.00                   345.00           345.00                345.00                    345.00     TREE MEASURED AT 4' ABOVE GRADE


 217              FORESTRY            TREE REMOVAL FEE (18" -24" DIAMETER)                                         EACH                                      650.00                   650.00           650.00                650.00                    650.00     TREE MEASURED AT 4' ABOVE GRADE


 218              FORESTRY            TREE REMOVAL FEE {24" - 30" DIAMETER)                                        EACH                                      750.00                   750.00           750.00                750.00                    750.00     TREE MEASURED AT 4' ABOVE GRADE


 219              FORESTRY            TREE REMOVAL FEE (30". 36" DIAMETER)                                         EACH                                 1,000.00                     1,000.00         1,000.00              1,000.00                  1,000.00    TREE MEASURED AT 4' ABOVE GRADE
                                                                                                     ,                                                                                                                                  ,                                                           I
 220    I         FORESTRY - ITREE REMOVAL FEE (36" - 42" D;AMETER)                                                EACH                                 1,700.00                     1,700.00         1,700.00              1,700.00                  1,700.00    TREE MEASURED AT 4' ABOVE GRADE
                                                                                                                                                                                                                                                                                                    II



                                                                                                                                                      Pog,11
      I              I                                                                                                                                                                                                                                                                                                                               1
      I              I                                                                                                                                                                                                                                                                                                                               ;
CITY OF MUSKEGON
Master Fee Resolution "Schedule of Fees
(Effective 111/2009)



                                                                                                                                                                                       2005                       2006                       2007                    2008                            2009                 DEPARTMENT                            %
LINE
-···--r-- DEPT                            1··--------··-··-·--·-·······-··
                                                                             DESCRIPTION_____
                                                                                ·······----·                          ------
                                                                                                                                                        UNIT
                                                                                                                                                         -------------
                                                                                                                                                                                       FEE
                                                                                                                                                                            ·--------- ·--------------
                                                                                                                                                                                                                   FEE
                                                                                                                                                                                                                                 -------------
                                                                                                                                                                                                                                                 FEE                  FEE
                                                                                                                                                                                                                                                         ---------------·---
                                                                                                                                                                                                                                                                                                      FEE
                                                                                                                                                                                                                                                                                                            ----- ·-·-----
                                                                                                                                                                                                                                                                                                                             COMM-ENTS
                                                                                                                                                                                                                                                                                                                                                         -
                                                                                                                                                                                                                                                                                                                                                              CHANGE
                                                                                                                                                                                                                                                                                                                                                                 ----

 221         !     FORESTRY               ITREE REMOVAL FEE (42" AND OVER DIAMETER)                                                                     EACH                      1,900.00                      1,900.00                  1,900.00                1,900.00                         1,900.00      TREE MEASURED AT 4' ABOVE GRADE
       -- I                                                              -                                    -                                                                                                        -
 222               FORESTRY               IHANG AND REMOVE BANNER                                  .                                            EACH REQUEST                           50.00                      50.00                      50.00                    50.00                  -      450.00         EACH AODITIONAL BANNER: $50.00             800.00%


 223              INCOME TAX              DELINQUENT PAYMENT AGREEMENT ADMINISTRATION FEE                                                               EACH                           15.00                      15.00                      15.00                    15.00                          15.00       PLUS RELATED PENALTIES & INTEREST
        ..                           ..   -                                                                                                                        -   ..       -·-                                   ·-·-   -                                            --··-··


 224              l~:~~;~~N               BUILDING CONTRACTOR REGISTRATION FEE                                                                          EACH                           15.00                      15.00                      15.00                   15.00                           15.00
       ····1--···                                                                                                         --···-·           ----·-                                                     --                    1-··                   -·····-               '"""

 225              l~:.~~6~~N              BUILDING DEMOLITION PERMIT (COMMERClAL)                                                                       EACH                          25.00% 25% 0;         ~~~~e;
                                                                                                                                                                                                            6
                                                                                                                                                                                                                     Min 25 % 0       ;:a~~~e;    Min 25 ¾    o;:o~~~e;   Min 25 %           o;:o~~~e;    Min
                                                                                                                                                                    ...


 226              l~~~7;~~N               BUILDING DEMOLITION PERMIT (GARAGE)                                                                           EACH                           15.00                      35.00                      35.00                    35.00                          35.00
-- -     .       ---··-- - - --- -                                                                                      .... -··-··                                     .


 227              l~~~76~~N               BUILDING DEMOLITION PERMIT (RESIDENTIAL)                                                                      EACH                           45.00                      60.00                      60.00                    60.00                          60.00
             I··-···"                                                                                                           -···                                                                                   ·· 1--·                       --                                      -·-      -     ·


 228              J~~;,~6~~N              BUILDING PERMIT FEES ($1-$500 VALUE)                                                                          EACH                           23.50                      35.00                      35.00                    35.00                          35.00          PER UNIFORM BUILDING CODE



 229              l~~~~6~~N               BUILDING PERMIT FEES ($501-$2,000 VALUE)                                                                      BASE                           23.50                       35.00                         35.00                35.00                          35.00          PER UNIFORM SUlLDING CODE
  ---- --·--·-                  ---·-      ·-· ·--- ··-             ·-       ·- -·   -·        -       -·--                                                                                      ...


 230
                  1 ~:~~6~~N              IBUILOING PERMIT FEES ($501-$2,000 VALUE)                                                        EACH ADDITIONAL $100                           3.05                       3.05                         3.05                    3.05                            3.05      PER UNIFORM BUILDING CODE


 ;;1             - l~~;,7;~i~             BUILDING P~RM;T FEES ;~2,001-$25,0~0 VALUE)                                             .-        ---         BASE                           69.251                      80.75                         80,75                8~.;5I ··                      80.75          PER UNIFORM BUILDING CODE
····-··--                                                                                                               ----                                            .                                                             -------·---                                   1·--·-                                                               ..

 232              l~~~6~~N                 BUILDING PERMIT FEES ($2,001-$25,000 VALUE)                                                     EACH ADDITIONAL $1,000                      14.00                       14.00                         14.00                14.00                          14.00          PER UNIFORM SUJLDJNG CODE
                                                                                                                                       I                                                                                                                                   ...




 233              l~~~~6~~N                BUILDING PERMIT FEES ($25,001-$50,000 VALUE)                                                                 BASE                          391.75                     403.25                     403.25                  403.25                          403.25          PER UNIFORM BUILDING CODE


 234               l~~~76~~N               BUILDING PERMIT FEES ($25,001-$50,000 VALUE)                                                    EACH ADDITIONAL $1,000                      10.10                       10.10                         10.10                10.10                           10.10         PER UNIFORM BUILDING CODE
                                                                                                                                                                                                                                                                                                            .
 235               •~~~76~~N               BUILDING PERMIT FEES ($50,001-S100,000 VALUE)                                                                BASE                          643.75                      655.25                    655.25                  655.25                          655.25           PER UNIFORM BUILDING CODE


 236               l~:~76~~N               BUILDING PERMIT FEES ($50,001-$100,000 VALUE)                                                   EACH ADDITIONAL $1,000                         7.00                       7.001                        7.00                    7.00                            7.00       PER UNIFORM BUILDING CODE



 237               ·~~~76~~N               BUILDING PERMIT FEES (5100,001-$500,000 VALUE)                                                               BASE                          993.75                    1,005.25 1
                                                                                                                                                                                                                             I            1,005.25                 1,005.25                        1,005.25          PER UNIFORM BUILDING CODE
                                ......


 238               l~~~76~~N               BUILDING PERMIT FEES ($100,001-$500,000 VALUE)                                                  EACH ADDITIONAL $1,000                         5.60                       5.60                         5.60                    5.60                            5.60       PER UNIFORM BUILDING CODE
                                                                                                                                                                                            ..                         ..                                I




 239               l~~~i6~~N               BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)                                                             BASE                      3,233.75                      3,245.25                  3,245.25                 3,245.25                        3,245.25          PER UNIFORM BUILOING CODE
  --·-                  ···-   ""·-~-           --·- -·-        -                         --                      -             ---·1····· .. ··-··-·                                     ----

 240               l~~~<;;~~N              BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)                                                EACH ADDITIONAL $1,000                         4.75                       4.75                         4.75                     4.75                           4.75       PER UNIFORM BUILDING CODE




                                                                                                                                                                                 "'""'"
                    '                                                                                                                                                                                                                                                                                                                                              -
          I
    CITY OF MUSKEGON I
    Master Fee Resolution - Schedule of Fees
    (Effective 1/1/2009)



                                                                                                                                                                                            2005                       2006                      2007                            2008                    2009                     DEPARTMENT                   %
    LINE                         DEPT                                            DESCRIPTION                                                       UNIT                                         FEE                     FEE                       FEE
                        --               - -- - -      I              .... -··      - ----- - -----   -   - """   --    --·--                                 -                -~------                     ---·--               -- - -   ·- -·----- ---          ---       --- - -FEE           --     - FEE         -,---      -
                                                                                                                                                                                                                                                                                                                                   COMMENTS                  CHANGE
                         INSPECTION
     241                                               BUILDING PERMIT FEES {OVER $1,000,000 VALUE)                                                BASE                                  5,608.75                    5,608.75                 5,608.75                         5,608.75                5,608.75           PER UNIFORM BUILDING CODE
                             SERVICES
                    '        -
                         INSPECTION                                                                                                                                                                                                                           '
     242                                               BUILDING PERMIT FEES (OVER $1,000,000 VALUE)                                     EACH ADDITIONAL $1,000                                   3.65                    3.65                      3.65                            3.65                    3.65
                          SERVICES                                                                                                                                                                                                                                                                                        PER UNIFORM BUILDING CODE
                                 ------1 ··                                                  -                                                                                  -- --                                                                 -                            ----
                                                                                                                                                                                                        ---                                                                                '
                         INSPECTION
     243                                               BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC.)                                   PER HOUR                                      SO.OD                  50.00                     SO.DO                           60.00
                             SERVICES                                                                                                                                                                                                                                                                    60.00                    MINIMUM 2 HOURS
               --                               ---              - - -- --                                                                                                                                                                                                            .        -----
                         INSPECTION                    BUILDING PERMIT (PRE-MANUFACTURED RESIDENTIAL                                                                       '
     244                                                                                                                                           EACH                                    50.00%                     50.00%                   50.00%                           50.00%                  50.00%          OF REGULAR BUILDING PERMIT FEE
                          SERVICES                     STRUCTURE)
                                                                                                                                                                                                        -
                         INSPECTION
     245                                               BUILDING PLAN REVIEW FEE {INCL FIRE REVIEW)                                              PERMIT FEE                                 65.00%                     65.00%                   65.00%                           65.00%                 65.00%                 OF APPLICABLE PERMIT FEE
                          SERVICES
'      -       -                                                                                                         -   ' ---       ------                                                                                                           -           - -           ----                      -
                         INSPECTION
     246
                          SERVICES
                                                       CONSTRUCTION BOARD OF APPEALS APPLICATION FEE                                               EACH                                    100.00                     100.00                    100.00                          100.00                  100.00
      --       -                   -- --      --
                         INSPECTION                                                                                                                                                                                                                                                                               '
     247                                               ELECTRICAL PERMIT (BASE PERMIT)                                                             BASE                                         35.00                  35.00                     35.00                           45.00                   45.00
                          SERVICES
                    '    -
                         INSPECTION
                                                                                                                                    -                                                                                                                 --          -
     248                                               ELECTRICAL PERMIT (BASEBOARD HEAT UNITS)                                                    EACH                                          8.00                   8.00                       8.00                            9.00                    9.00
                          SERVICES

                         INSPECTION
     249                                               ELECTRICAL PERMIT (CIRCUITS)                                                                EACH                                          5.00                    5.00                      5.00                            6.00                    6.00
                          SERVICES
                        -- -----         ---- ---                                                                                                                 -- ---
                         INSPECTION
     250
                          SERVICES
                                                       ELECTRICAL PERMIT (DISHWASHER)                                                              EACH                                          8001                    s.ool                     8.00                            9.00                    9.00
    --- ---                                                                                                                               - -

     251
                         INSPECTION
                          SERVICES
                                                       ELECTRICAL PERMIT (ENERGY RETROFITfTEMP CONTROL)                                            EACH                                         45.ool                 .,::1                     45.00
                                                                                                                                                                                                                                                              '
                                                                                                                                                                                                                                                                                 45.00                   45.00

                         INSPECTION
                                             -------                                                                   --·· 1·
                                                                                                                                                                                                        '                       I
                                                                                                                                                                                                                                                                                 - ----        -- -                                                      I
     252                                               ELECTRICAL PERMIT (FEEDERS, BUS DUCTS, ETC.)                                               EACH 50'                                       9.00                    9.00                      9.00                            9.00                    9.00
                          SERVICES
                                 -----
                                                                                                                                '
                         INSPECTION
     253                                               ELECTRICAL PERMIT (FIRE ALARM 1-10 DEVICES)                                                 EACH                                         75.00                  75.00                     75.00                           75.00                   75.00
                          SERVICES
                                         -    - --                                                                                                                    --                 ----    ----
                         INSPECTION
     25'
                          SERVICES
                                                       ELECTRICAL PERMIT (FIRE ALARM 11-20 DEVICES)                                                EACH                                    150.00                     150.00                    150.00                          150.00                  150.00
'

     255
           -
                         INSPECTION
                                                       ELECTRICAL PERMIT (FIRE ALARM EA. STATION OVER 20 DEV)
                                                                                                                                                                                                                                '
                                                                                                                                                EACH DEVICE                                      8.00                    8.00                      8.00                            8.00                    8.00
                          SERVICES
               -                                           -

                         INSPECTION
     256                                               ELECTRICAL PERMIT (FURNACE-UNIT HEATER)                                                     EACH                                          8.00                    8.00                      8.00                            9.00                    9.00
                          SERVICES

                         INSPECTION
     257                                               ELECTRICAL PERMIT (INSPECTION-ADDITIONAL)                                                  PER HOUR                                      35.DO                  35.00                     35.00                           45.00                   45.00                       MINIMUM 1 HOUR
                          SERVICES
                                                                                                                                                                                                                                                                                                            ---

     258
                         INSPECTION
                                                       ELECTRICAL PERMIT (INSPECTION-FINAL)                                                        EACH                                         35.00                  35.00                     35.00
                                                                                                                                                                                                                                                                                                                  '
                          SERVICES                                                                                                                                                                                                                                               45.0D                   45.00

                                                                                                                                                                                                                                                              '
                         INSPECTION
     259                                               ELECTRICAL PERMIT (INSPECTION-HOURLY FEE)                                                   HOUR                                         SD.DO                  SD.DO                     50.00                           60.00                   60.00                       MINIMUM 1 HOUR
                          SERVICES
                                                                                                                       --                                                                         -
                         INSPECTION
     260                                               ELECTRICAL PERMIT (INSPECTION-SPECIAL/SAFETY)                                               HOUR                                         50.00                  50.00                     50.00                           50.00                   50.00                       MINIMUM 1 HOUR
                          SERVICES




                                                                                                                                                                                        ""''"
      I              I
CITY OF MUSKEGON I
Master Fee Resolution • Schedule of Fees
(Effective 1/1/2009)



                                                                                                                                                                        2005                    2006                       2007                    2008            20091                       DEPARTMENT                    %
LINE                    DEPT                                             DESCRIPTION                                                 UNIT         - - ..... ____        FEE --          --- _____FEE
                                                                                                                                                                                                  ,___ i _______ ,__ FEE - - - - - -                FEE . ~ - ------FEE
-- - - - ------                            -·--- -···                                -- -----                  ·-- .,_                  - -----                    - - ---
                                                                                                                                                                                                                                                                                   ------- -   ---COMMENTS                 CHANGE

    261            INSPECTION             !ELECTRICAL PERMIT (KVA OR HP UP TO 20)                                                    EACH                                   9.00                 9.00                          9.00                 9.00
                       SERVICES                                                                                                                                                                                                                                         9.00
               -- -------------- -- ---         - -         --   -   .    .      -              .               ...
                                                                                                                                                                                                                                              -                           .

                   INSPECTION
    262                                   ELECTRICAL PERMIT (KVA & HP 21 TO 50)                                                      EACH                               15.00                   15.00                      15.00                   15.00               15.00
                       SERVICES
                                   ....                                                                     -- --                                                                                     .                                                                                                               i
    263
                   INSPECTION
                       SERVICES
                                          ELECTRICAL PERMIT {KVA & HP 50 AND OVER)                                                   EACH                               18.00                   18.00                      18.00                   18.00               18.00                                          i
               .....                                                                                                      -------                                                                                  ----        -                                                                                      I
                   INSPECTION
    264                                   ELECTRICAL PERMIT (LIGHTING FIXTURES-PER 25)                                               EACH                                   9.00                 9.00                          9.00                10.00               10.00
                    SERVICES
               I               ....       - ---- -      - --             - ------- ----                                   -------                                       ·-·         -                      i   -          --                        .......

                   INSPECTION
    265                                   ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON)                                         EACH                ACTUAL COSTS                           35.00                      35.00                   45.00               45.00
                    SERVICES
                               ---                      .   -·                                                                                                                     I.             -
                   INSPECTION
    266                                   ELECTRICAL PERMIT (MOBILE HOME SITE)                                                       EACH                                   9.00                  9.00                         9.00                 9.00                9.00
                    SERVICES
                                                                                                                                                                                                      ..

                   INSPECTION
    267                                   ELECTRICAL PERMIT (POWER OUTLETS-INC RANGES, DRYERS)                                       EACH                               10.00                   10.00                      10.00                   10.00               10.00
                    SERVICES
                                                                                                                                                         ·-                                           ..                                          - ---
                   INSPECTION
    268                                   ELECTRICAL PERMIT (RECREATIONAL VEHICLE SITE)                                              EACH                                   8.00                  8.00                         8.00                 8.00                8.00
                    SERVICES

                   INSPECTION
    269                                   ELECTRICAL PERMIT (SERVICES OTO 200 AMP)                                                   EACH                               15.00                   15.00                      15.00                   15,00               15.00
                    SERVICES
                                                                                                                ..    '                                  -
                   INSPECTION
    270                                   ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP)                                                EACH                               20.00                   20.00                      20.00                   20.00               20.00
                    SERVICES
     --
                   INSPECTION
    271                                   ELECTRICAL PERMIT (SERVICES 601 TO 800 AMP)                                                EACH                               23.00                   23.00                      23.00                   23.00               23.00
                    SERVICES

                   INSPECTION
                                                                                                                      '                                                                               '
                                                                                                                                                                                                                                                                               ....


    272                                   ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP)                                               EACH                               30.00                   30.00                      30.00                   30.00               30.00
                    SERVICES
          ..                                                                                            -
                   INSPECTION
    273                                   ELECTRICAL PERMIT (SERVICES OVER 1200 AMP/GFI ONLY)                                        EACH                               50.00                   50.00                      50.00                   50.00               50.00
                    SERVICES
                                                                                                                .     '                                                                                    '                                        ....

                   INSPECTION
    274                                   ELECTRICAL PERMIT (SIGNS LETTER)                                                           EACH                               15.00                   15.0)                      15.00                   15.00               15.00
                    SERVICES
     .    ..                 -- -- -I ..

                   INSPECTION
    275                                   ELECTRICAL PERMIT (SIGNS NEON)                                                            EACH25'                                  2.00                 2.00                         2.00                 2.00                2.00
                    SERVICES
                                           --                                                                                                                                                    -----1--                          ....                                                                                             ..
                                                                                                                                                                                                                                          '
                   INSPECTION
    276                                   ELECTRICAL PERMIT (SIGNS UNIT)                                                             EACH                               10.00                    10.00                     10.00                   10.00               10.00
                    SERVICES

                   INSPECTION
    277                                   ELECTRICAL PERMIT (SPECIAL CONDUIT/GROUNDING)                                              EACH                               45.00                    45.00                     45.00                   45.00               45.00
                    SERVICES
                                                                                                                ...

                   INSPECTION
    278                                   ELECTRICAL PLAN REVIEW FEE                                                                 EACH                             25.00%                   25.00%                     25.00%                  25.00%             25.00%             OF APPLICABLE PERMIT FEE
                    SERVICES
,   ....                                                                                                                                    -       -
                   INSPECTION                                                                                                                                                                                                                                                  OF PERMIT FEE FOR ANY SYSTEM OVER 10
    279                                   FIRE ALARM PLAN REVIEW FEE                                                                                                  25.00%                   25.00%                     25.00%                  25.00%             25.00%
                    SERVICES                                                                                                                                                                                                                                                                  DEVICES
    - ..                       .     ..                                                             -                                                                                             -   .    ,        .
                                                                                                                                                                                                                                          '
                                                                                                                                                                                                                                                       --     ---   - -----    -
                   INSPECTION                                                                                                                                                                                                                                                                                         I
                                                                                                                                     EACH
    280
                    SERVICES
                                          GARAGE MOVING FEE                                                                                                            200.00                  200.001
                                                                                                                                                                                                           i
                                                                                                                                                                                                                          200.00                  200.00              200.00
                                                                                                                                                                                                                                                                                                                      II


                                                                                                                                                                   .,. ,.
                   I                                  I
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
Effective 1/1/20091
                                                                                                                                                                                                                 I
                                                                                                                                                                                                                 i
                                                                                                                                                                                                     2005                    2006                    2007                  2008                   2009                 DEPARTMENT                       %
LINE
    --         -              --- DEPT -- -·-- ---               ·-··----
                                                                                   DESCRIPTION
                                                                            --·------ -----   ---   --   -- ----   ---·-···-··--·
                                                                                                                                                       UNIT
                                                                                                                                                         --- -   ------                    --·------FEE
                                                                                                                                                                                                      --- -          ---         ---,-
                                                                                                                                                                                                                           -- --FEE         -- - -
                                                                                                                                                                                                                                                     FEE
                                                                                                                                                                                                                                                                 -----      FEE
                                                                                                                                                                                                                                                                         ------
                                                                                                                                                                                                                                                                                                   FEE
                                                                                                                                                                                                                                                                                                           ---··   ·----
                                                                                                                                                                                                                                                                                                                        COMMENTS
                                                                                                                                                                                                                                                                                                                                                  -
                                                                                                                                                                                                                                                                                                                                                      CHANGE
                              INSPECTION
     281                                                  BUILDING MOVING FEE (EXCEPT GARAGE)                                                          EACH                                         500.00                   500.00               500.00                   500.00                 500.00
                              SERVICES
                                                                                                                                                                               T                                                     -
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     282                                              HOUSING INSPECTION                                                                         EACH-BASE                                           75.00                    75.00                  75.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
                         -- ---                                                                                              --·
'                             INSPECTION
                                                                                                                                                                          --                                                                                                            ---
                                                                                                                                                                                                                                                                                                             REPLACED BY RENTAL PROPERTY
     283                                              HOUSING INSPECTION                                                                   PER UNIT OVER 1                                           15.00                    15.00                  15.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
                                                                                                                                       -                                           '       .       - -                           -            -                          ---- -               -
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     284                                              FIRST HOUSING RE-INSPECTION                                                                EACH-BASE                                           50.00                    50.00                  50.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
                                               ·•-I--                                                                                                               - -                                                          ---
                                                                                                                                                                                                                                                                                                                                                                    -
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     285
                               SERVICES
                                                      FIRST HOUSING RE./NSPECTION (MULTIPLE UNITS)                                         PER UNIT OVER 1                                           10.00                    10.001                 10.00                   o.oo                   0.00
                                                                                                                                                                                                                                                                                                                  REGISTRATION FEES
         -- ---
                                                                                                                                                                                                                                                                              --- '
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     286                                              SECOND HOUSING RE-INSPECTION                                                               EACH-BASE                                           60.00                    60.001                 60.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
                                                                                                                         -                                                                                                          I
                                                                                                                                                                                                                                                                                                                                              -                --
                                                                                                                                   '
                              INSPECTION                                                                                                                                                                                    --1-5.00 1                                                                       REPLACED BY RENTAL PROPERTY
     287                                              SECOND HOUSING RE./NSPECTION (MULTIPLE UNITS)                                        PER UNIT OVER 1                                           15.00                                           15.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
'                             INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     288                                              THIRD HOUSING RE-INSPECTION                                                                EACH-BASE                                           75.00                    75.00                  75.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES

                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     289                                              THIRD HOUSING RE./NSPECTION (MULTIPLE UNITS)                                         PER UNIT OVER 1                                           20.00                    20.00                  20.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
                                           - -----
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     290                                              FIRST HOUSING RE-INSPECTION" - EXTERIOR                                                    EACH-BASE                                           15.00                    15.00                  15.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
         ----1-,                                                                                                                                                                                                                     -                                                              ·--
                                                                                                                                                                                                                                                                                    '
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     291                                              SECOND HOUSING RE-INSPECTION. EXTERIOR                                                     EACH-BASE                                           30.00                    30.00                  30.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
          --       I   ....   --   -           -                                                                                                                                       -                                                                             --
                                                                                                                                                                                                                                                             '                      '    -
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     292                                              HOUSING-RENTAL HOUSING REGISTRATION FEE (1 • 4 UNITS)                                                                                          10.00                    10.00                  10.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES


     293               -~~:.~~~~~N                   ]~-~~~t~G-RENTAL HOUSING REGISTRA~ION FEE (5 • 10 UNITS)                                                                                        20.00                    20.00                  20.00                   0.00                   0.00
                                                                                                                                                                                                                                                                                                             REPLACED BY RENTAL PROPERTY
                                                                                                                                                                                                                                                                                                                  REGISTRATION FEES
                                                                                                                                                                                                     -
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     29'
                               SERVICES
                                                      HOUSING-RENTAL HOUSING REGISTRATION FEE (11 -20 UNITS)                                                                                         30.00                    30.00                  30.00                   o.oo                   0.00
                                                                                                                                                                                                                                                                                                                  REGISTRATION FEES
                                       -       ----                                                                                            ----                                                         --
                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     295                                              HOUSING-RENTAL HOUSING REGISTRATION FEE (21 - 30 UNITS)                                                                                        40.00                    40.00                  40.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES
                                                                                                                                           -                              -

                              INSPECTION                                                                                                                                                                                                                                                                     REPLACED BY RENTAL PROPERTY
     296                                              HOUSING-RENTAL HOUSING REGISTRATION FEE (31 + UNITS)                                                                                           50.00                    50.00                  50.00                   0.00                   0.00
                               SERVICES                                                                                                                                                                                                                                                                           REGISTRATION FEES

                              INSPECTION                                                                                                                                                                                                                                                                   INCLUDES lNSPECTlONJREINSPECTION
     297                                              RENTAL PROPERTY REGISTRATION (ANNUAL)                                                      SINGLE UNIT                                             0.00                  0.00                   0.00                  35.00                  35.00
                               SERVICES                                                                                                                                                                                                                                                                           ONCE EVERY 4 YEARS
                                                                                                                                                                                                                                       --              --
                              INSPECTION                                                                                                                                                                                                                                                                   INCLUDES tNSPECTION/REINSPECTION
     298                                              RENTAL PROPERTY REGISTRATION (ANNUAL)                                                           DUPLEX                                             0.00                  0.00                   0.00                  40.00                  40.00
                               SERVICES                                                                                                                                                                                                                                                                           ONCE EVERY 4 YEARS
                                               -··                                                                            --                                                       -                                                                                                            --
                              INSPECTION                                                                                                                                                                                                                                                                   INCLUDES INSPECTIONJREINSPECTION
     299                       SERVICES
                                                      RENTAL PROPERTY REGISTRATION (ANNUAL. BASE)                                                     3+UNITS                                            0.00                  0.00                   0.00                  50.00                  50.00         ONCE EVERY 4 YEARS
                                           ------                                                                                                                                           -              --                                           --
                              INSPECTION                                                                                                                                                                                                                                                                   INCLUDES INSPECTIONJREJNSPECTION
     300                                              RENTAL PROPERTY REGISTRATION (ANNUAL- PER UNIT)                                      PER UNIT OVER 3                                               0.00                  0.00                   0.00                   5.00                   5.00
                               SERVICES                                                                                                                                                                                                                                                                          ONCE EVERY 4 YEARS




                                                                                                                                                                                                ~.,.,,
     I           I
     I           I
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2009)                                                                                                                                                                                                                             I

                                                                                                                                                                                                                                                                                             I
                                                                                                                                                                     2005                     2006                 2007               2008              2009            DEPARTMENT           I       %
LINE                        DEPT          -· --··                      DESCRll~Tl~N             __________ l_ ________l!!°'rr____             __         _,. ________ _F:EE       ... _____ _!:_~~      ________    FEE-·-·-----~ __ l:_~_E _ ____       FE~--'"""· _______COMMENTS          I_    CHANGE
                                                                                                                                                                                                                                                                                             '       -

  301                  l~:;~J~~N                  RENTAL PROPERTY REGISTRATION (INSPECTJON NO-SHOW)                                                                       0.00                  0.00                 0.00              SO.DO             SO.OD
                                             ,                                                                                                                                                                                 ----              I.            ..

  302                  l~~;,7;~~N                 LATE FEE FOR RENTAL UNITS NOT REGISTERED BY MARCH 15                       EACH VIOLATION                         100.00                    100.00               100.00             100.00            100.00
                                                  .                                                       .                                        ..                                                                                            1---


      303              l~~~~6~~N                  HOUSING-WARRANT INSPECTION FEE                                                 EACH                               150.00                    150.00               150.00             150.00            150.00
                                                                                                                                                   ..                                                                           -

      304              l~~~76~~N                  LIQUOR LICENSE INSPECTION FEE                                                  EACH                                75.00                     75.00                75.00              75.00             75.00
                 I··                                                                                                                                                               -     --    -----.


      305              l~~;,76~~N                 LIQUOR LICENSE RE-INSPECTION FEE                                               EACH                                45.00                     45.00                45.00              45.00             45.00
                   -                                                                                                                                ..


      306              l~:~76~N                   MECHANICAL PERMIT (AIR HANDLERS-COMMERCIAL HOODS)                              EACH                                 15.00                    15.00                15.00              20.00             20.00
1--                ··-                                                                                                                         ·-

      307              l~:;76~~N                  MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM)                               EACH                                60.00                     60.00                60.00              60.00             60.00
        ..                                   ..
      308              l~~r;;76~~N                MECHANICAL PERMIT (AIR HANDLERS-RES BATH & KITCHEN)                            EACH                                     5.00                  5.00                 5.00               5.00              5.00


      309              l~:~76~~N                  MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM)                              EACH                                20.00                     20.00                20.00              20.00             20.00
                                  .     --                                                                    .... . ,   -                                .,                                            ...                                                    .



      310              l~:;76~~N                  MECHANICAL PERMIT (A/C & REFRIG-CHILLER)                                       EACH                                 30.00                    30.00                30.00              30.00             30.00
        --·--- ·-----                   ..... .


      311              l~~~;76~~N                 MECHANICAL PERMIT (A/C & REFRIG-COMPRESSOR)                                    EACH                                 30.00                    30.00                30.00              30.00             30.00
            ..                -       •........


      312              •~:;76~~N                  MECHANICAL PERMIT (A/C & REFRIG-COOLING TOWERS)                                EACH                                 30.00                    30.00                30.00              30.00             30.00


      313              l~~R;76~~N                 MECHANICAL PERMIT (A/C & REFRIG-EVAPORATOR COILS)                              EACH                                 30.00                    30.00                30.00              30.00             30.00
  -··-            --··-                                                                                                                                                                                                   ..


      314
                       INSPECTION                 MECHANICAL PERMIT (A/C & REFRIG-REFRlGERATION SPLIT                            EACH                                 30 OO                    30 .OO               30 00              30 00             30 00
                        SERVICES                  SYSTEM)                                                                                                               .                                             .                  .                 .


      315              l~~R~76~~N                 MECHANICAL PERMIT (BASE PERMIT)                                                EACH                                 35.00                    35.00                35.00              45.00             45.00
            .                                                                                                                                                                                                                                                       -

      316              l~:;76~~N                  MECHANICAL PERMIT (FIRE SUPPRESSION/DUCT)                                     PER FOOT                                  0.10                   0.10                0.10               0.10              0.10          $25.00 MINIMUM FEE


      317              l~~~~i~~N                  MECHANICAL PERMIT (FIRE SUPPRESSION/PIPING)                                   PER FOOT                                  0.10                   0.10                0.10               0.10              0.10          $25.00 MINIMUM FEE
        -                                                                                                                                                                     .


                       1
      318                  ~~~~6~~N               MECHANICAL PERMIT (FIRE SUPPRESSION/RESTAURANT HOODS)                           EACH                               150.00                   150.00               150.00             150.00            150.00
                                                                                                               '                                                            ...                                                              .



      319              l~~~~76~~N                 MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS)                          PER HEAD                                  0.75                   0.75                0.75               0.75              0.75          $20.00 MINIMUM FEE    I
                                                                                                                                                                                                        1

      320 ·--l~SP~~;o~- MECHANICAL PERMIT (HEAT RECOVERY UNITS/THRU-WALL FAN
              SERVICES  COILS)
                                                                                                               I .. -             EACH                                10 00
                                                                                                                                                                        .
                                                                                                                                                                                               10 0)
                                                                                                                                                                                                   0
                                                                                                                                                                                                 ' 1
                                                                                                                                                                                                                    10 00
                                                                                                                                                                                                                      .
                                                                                                                                                                                                                                       ;o ~o
                                                                                                                                                                                                                                         .
                                                                                                                                                                                                                                                         10 00
                                                                                                                                                                                                                                                           .
                                                                                                                                                                                                                                                                                              1·




                                                                                                                                                                 PaooiO
                     I
                                                                                                                                                                                                                                                                                                                                             '
CITY OF MUSKEGON I
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2009) I
                                                !
                                                I
                                                                                                                                                                                2005                  2006               2007                               2008                                2009          DEPARTMENT                     I           %
    LINE            DEPT                                                    DESCRIPTION
                                                                                   -----                                                        UNIT
                                                                                                                                                        ---------               FEE                   FEE
                                                                                                                                                                                                ------------------           FEE                                FEE
                                                                                                                                                                                                                                                                        - ------ ··-- ----·-    FEE               COMMENTS                           CHANGE
        ----- - - - -           ----   ·- - - - - - - - -                                  -·--·---   -                                             -                 -----···---··                                                                                -                                         --              - --- - -   .       -    -·------- ---

                          INSPECTION                                                                                                                EACH                         10.00                10.00                  10.00                              10.00                           10.00
        321                                      MECHANICAL PERMIT (HEATING-BOILER CONTROLS, PUMPS)
                           SERVICES
I               -,    -                                                                                                                                                                                                                                                 .


                          INSPECTION                                                                                                                                             30.00                                                                          30.00
        322                                      MECHANICAL PERMIT {HEATING-BOILERS)                                                                EACH                                              30.00                  30.00                                                              30.00
                           SERVICES
                                            .                                                                                                                                                                                                                               .
        ----1--

                          INSPECTION                                                                                                                EACH                         25.00                25.00                  25.00                              25.00                           25.00
        323                                      MECHANICAL PERMIT (HEATING-CHIMNEY, FACTORY BUil T)
                           SERVICES

                          INSPECTION
                                                                                                                                '
                                                                                                                                                                                      ··-

                                                                                                                                                                                                       ,.,                                                                      '
        324                                      MECHANICAL PERMIT (HEATING-FLUENENT DAMPER)                                                        EACH                          8.00                                           8.00                            8.00                            8.00
                           SERVICES
                              ----     ----                                                                                             -
                          INSPECTION                                                                                                                                             20.00                                                                          20.00                           20.00
        325                                      MECHANICAL PERMIT (HEATING-GAS FIRE PLACES)                                                        EACH                                              20.00                  20.00
                           SERVICES
                                                                                                                                                                                                                                                                                '
                          INSPECTION             MECHANICAL PERMIT (HEATING-OAS PIPE TESTING NEW                                                                                 20.00                20.00                                                     45.00                           45.00
        326                                                                                                                                         EACH                                                                     20.00
                           SERVICES              SERVICE)                                                                                                                                                          ,_
                                            -!                                                                                      -                                                                    -

                          INSPECTION                                                                                                                EACH                              5.00             5.00                      5.00                            5.00                            5.00
        327                                      MECHANICAL PERMIT (HEATING-OAS PIPING EACH OPENING)
                           SERVICES
                .                -      -                       -                                                                           -----              --                                                       --                       .   ----                       '-·--   -----

                          INSPECTION                                                                                                                EACH                         30.00                30.00                  30.00                              30.00                           30.00
        328                                         MECHANICAL PERMIT (HEATING·GAS/OIL BURNING EQUIPMENT)
                           SERVICES

                          INSPECTION                                                                                                                EACH                         30.00                30.00                  30.00                              30.00                           30.00
        329                                         MECHANICAL PERMIT (HEATING-HEAT PUMPS COMMERCIAL)
                           SERVICES
                .                                                                                         -   -             -                                  ...    '
                                                                                                                                                                                                                                         '
                          INSPECTION                MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE                                                                              30.00                30.00                  30.00                              30.00                           30.00
        330                                                                                                                                         EACH
                           SERVICES                 RESIDENT)
                                                                                                                                                                                                                                                            -

                          INSPECTION
                                                    ----
                                                    MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE
                                                                                                                                                                                                                   '                                                                                                                         I
        331                                                                                                                                         EACH                         30.00                30.00                  30.00                              30.00                           30.00
                           SERVICES                 RESIDENT)
                                                                                                                        .                                      ---                                                           -                                                      -
'                         INSPECTION
                                                    MECHANICAL PERMIT (HEATING-RESIDENTIAL A/C)                                                     EACH                         30.00                30.00                  30.00                              30.00                           30.00
        332
                           SERVICES
           ..                          .-                   -                                                     - -
                          INSPECTION                                                                                                                EACH                         50.00                 50.00                     50.00                          50.00                           50.00
        333                                         MECHANICAL PERMIT (HEATING-RESIDENTIAL SYSTEM)
                      ----
                           SERVICES
                                                                                                                                    I
                          INSPECTION                                                                                                                EACH                         20.00                20.00                  20.00                              20.00                           20.00
        334                                         MECHANICAL PERMIT (HEATING-SOLAR, SET OF 3 PANELS)
                           SERVICES

    '   335
                          INSPECTION                MECHANICAL PERMIT (HEATING-SOLID FUEL EQUIPMENT
                                                                                                                                                    EACH                          30.00                30.00                     30.00                          30.00                           30.00
                           SERVICES                 COMPLETE)
                                         -- - -
                          INSPECTION                                                                                                                EACH                          10.00                10.00                     10.00                          10.00                           10.00
        336                                         MECHANICAL PERMIT (HEATING-WATER HEATER)
                           SERVICES
                                                                                                                                                                                                                                         I
                          INSPECTION                                                                                                                EACH                          10.00                10.00                     10.00                          10.00                           10.00
        337                                             MECHANICAL PERMIT (HUMIDIFIERS)
                           SERVICES
                                                                                                                                                                                                             ...                                                        ..
                                                                                                                                                                                                                                             '
                          INSPECTION                                                                                                                EACH                          35.00                35.00                     35.00                          45.00                           45.00
        338                                             MECHANICAL PERMIT (INSPECTION•ADDITIONAL)
                           SERVICES
                                                                                                                                                               -···                                                                                             --- -                                    .
                     I ·                            '
         339
                          INSPECTION
                           SERVICES
                                                        MECHANICAL PERMIT (INSPECTION-FINAL)                                                        EACH                          35.00                35.00                     35.00                          45.00                           45.00
                                                                                                                                                                                                                                                                                                                                                 I
                                                                                                                                                                                            .                 ..
                                                                                                                                                                                                                                                                                                                                                 i
         340
                          INSPECTION
                           SERVICES
                                                        MECHANICAL PERMIT (INSPECTION-HOURLY RATE)                                                  EACH                          50.00                50.00                     50.00                           60.00                           60.00
                                                                                                                                                                                                                                                                                                                                                 I
                                                                                                                                                                            Pojo 11
      I              I
      !              I
CITY OF MUSKEGON I
Master Fee Resolution - Schedule of Fees
(Effective 1/112009)



                                                                                                                                                                              2005                                 2006                     2007                         2008               2009                DEPARTMENT                  %
LINE                   DEPT
                   ·----- -        --- - - ---------               DESCRIPTION
                                                                     ------ -----   ----   -----   --   ----···                  ---------
                                                                                                                                                   UNIT   -·-1--- ___ FEE ·-···---                                  FEE
                                                                                                                                                                                                                -------- ----      ,   _. FEE
                                                                                                                                                                                                                                .... .. ________ - - - - - ---·
                                                                                                                                                                                                                                                               FEE
                                                                                                                                                                                                                                                                   -                  --
                                                                                                                                                                                                                                                                                            FEE
                                                                                                                                                                                                                                                                                                - I -- --- --
                                                                                                                                                                                                                                                                                                                 COMMENTS
                                                                                                                                                                                                                                                                                                                                        - CHANGE
                    INSPECTION
  341                                         MECHANICAL PERMIT (INSPECTION•SPECIALJSAFETY)                                                        EACH                        50.00                                50.00                   50.00                        50.00              50.00
                     SERVICES
                          -                                                                                                                                                                                             --
                    INSPECTION
  342                                         MECHANICAL PERMIT (INSPECTION-TURN ON GAS)                                                           EACH                        35.00                                35.00                   35.00                        45.00              45.00
                     SERVICES
      -                                                                                                                                                     --                                          -----                                  ---
                    INSPECTION                MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 1•4
  343                                                                                                                                              EACH                             5.00                             5.00                    5.00                         5.00               5.00
                     SERVICES                 OUTLETS)
                                                                                                                  -- - --                    - -            --                     --     --                                                                 ----                               -
               '
                    INSPECTION                MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS S+ MORE
  344                                                                                                                                        PER OUTLET                             1.00                             1.00                    1.00                         1.00               1.00
                     SERVICES                 OUTLETS)

                    INSPECTION                MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 14
  345                                                                                                                                              EACH                             2.00                             2.00                    2.00                         2.00               2.00
                     SERVICES                 OUTLETS)
...       --- - --------         -- --
                    INSPECTION                MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+                                                                                                                                                                          0.501 ·
  346                                                                                                                                        PER OUTLET                             0.50                             0.50                    0.50                                            0.50
                     SERVICES                 OUTLETS)
      ------              ----                                                                                                         -                                                                                                                     --------      - -
                    INSPECTION
  347                                         MECHANICAL PERMIT (ROOFTOP HVAC UNIT)                                                                EACH                        60.00                                60.00                   60.00                        60.00              60.00
                     SERVICES
  -----                             -                                                                                             - -- ---                           -                  ---
                    INSPECTION
  348                                         MECHANICAL PERMIT (TANKS-ABOVEGROUND)                                                                EACH                        20.00                                20.00                   20.00                        20.00              20.00
                     SERVICES

                    INSPECTION
  349                                         MECHANICAL PERMIT {TANKS-UNDERGROUND)                                                                EACH                        25.00                                25.00                   25.00                        25.00              25.00
                     SERVICES
                   --------        --                                                                                                                                                                                -----                    - -                                     -      -----                                  -
                    INSPECTION
  350                                         MECHANICAL PERMIT (UNIT HEATERS/TERMINAL UNITS)                                                      EACH                        15.00                                15.00                   15.00                        15.00              15.00
                     SERVICES
                                 - ---   ..
                                                                                                                                                                 '
                    INSPECTION
  351                                         MECHANICAL PERMIT {UNIT VENTILATORS)                                                                 EACH                        10.00                                10.00                   10.00                        10.00              10.00
                     SERVICES
                              ------                                                                                                                                                                   - --
                    INSPECTION                                                                                               '
  352                                         MECHANICAL PLAN REVIEW FEE                                                                           EACH                     25.00%                                25.00%                25.00%                          25.00%             25.00%        OF APPLICABLE PERMIT FEE
                     SERVICES
                                                                                                                                                   -
                                                                                                                                                                                                   '
                    INSPECTION
  353                                         PLUMBING PERMIT (BASE PERMIT)                                                                        EACH                        35.00                                35.00                   35.00                        45.00              45.00
                     SERVICES
               '    - -       ---------- - -                                                                         --- -
                                                                                                                             '                                                           --
                                                                                                                                                                                                   '
                                                                                                                                                                                                                                                                            -- I
                    INSPECTION                PLUMBING PERMIT (CONNECTION BLDG. DRAIN; SEWERS AT
  354                                                                                                                                              EACH                             8.00                             8.00                    8.00                         9.00               9.00
                     SERVICES                 STREET)
                                                                                                                                                                                                                                                                                  -
               '
                    INSPECTION
  355                                         PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES)                                                EACH                             8.00                             8.00                    8.00                         9.00               9.00
                     SERVICES
                                                                                                                                                                                              --
                    INSPECTION                                                                                                                                                                                                                           '
  356                                         PLUMBING PERMIT (INSPECTION ADDITIONAL)                                                              EACH                        35.00                                35.00                   35.00                        45.00              45.00
                     SERVICES

                    INSPECTION
  357                                         PLUMBING PERMIT (INSPECTION FINAL)                                                                   EACH                        35.00                                35.00                   35.00                        45.00              45.00
                     SERVICES
                                                                                                                                                            -                                                                                       --                       -
                    INSPECTION
  358                                         PLUMBING PERMIT (INSPECTION HOURLY FEE)                                                              EACH                        50.00                                SO.OD                   50.00                        60.00              60.00           MINIMUM TWO HOURS
                     SERVICES
I . -- --           ------       ----                                                                                   --                                                     ---             .                                                                            ---
                    INSPECTION
  359                                         PLUMBING PERMIT (INSPECTION SPECIAL/SAFETY)                                                          EACH                        SO.DO                                SO.OD                   SO.OD                        50.00              50.00
                     SERVICES
                                                                                                                                                                                          --
                                                                                                                                                                                                   '
                    INSPECTION
  360                                         PLUMBING PERMIT (MANHOLES-CATCHBASINS)                                                               EACH                        10.00                                10.00                   10.00                        10.00              10.00
                     SERVICES




                                                                                                                                                                         P•oo 16
                         I
          I              I
    CITY OF MUSKEGON I
    Master Fee Resolution - Schedule of Fees
    (Effective 1/1/2009! I
          I              I
                                                                                                                                                                                                                                                                                                                                         '
                 I                                                                                                                                                                                   2005                  2006                    2007               2008            2009             DEPARTMENT
                            DEPT                                                                                                                                                                                                                                                                                                                ¾
    LINE                                                                          DESCRIPTION                                                        __U~IT _____ .. ___
                     - - - --- ----             ----   . .,_.,   . --·-----~   ---- - - ---     -·   ---·----- ----                                                              --- ----- ----FEE
                                                                                                                                                                                                --
                                                                                                                                                                                                                            FEE                    FEE
                                                                                                                                                                                                                                        -------------
                                                                                                                                                                                                                                                                      FEE
                                                                                                                                                                                                                                                                          ···------- --
                                                                                                                                                                                                                                                                                        FEE
                                                                                                                                                                                                                                                                                            --------.---
                                                                                                                                                                                                                                                                                                         COMMENTS
                                                                                                                                                                                                                                                                                                                  --
                                                                                                                                                                                                                                                                                                                                              CHANGE
                      INSPECTION
     361                                       PLUMBING PERMIT {MEDICAi. GAS INSTALLATION)                                                       PER OUTLET                                              8.00                8.00                   8.00               8.00
                       SERVICES                                                                                                                                                                                                                                                                8.00
                                      -                                                                                ---                                                                                        i                 '
                                                                                                                                                                                                                                                             '
                      INSPECTION               PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW
     362                                                                                                                                              EACH                                           10.00                  10.00                  10.00              10.00                   10.00
                       SERVICES                PREVENTER 1/4" TO 2")
                                                                  -                                                                                                              -
                       INSPECTION              PLUMBING PERMIT {REDUCED PRESSURE BACKFLOW
     363                                                                                                                                              EACH                                               0.00                0.00                   0.00              20.00
                        SERVICES               PREVENTER OVER 2")                                                                                                                                                                                                                             20.00
'                '                                                                                                                                           -                                                         - ---                             -                       -
                      INSPECTION
     364                                       PLUMBING PERMIT (SEWAGE SUMPS & EJECTORS)                                                              EACH                                           10.00                  10.00                  10.00              10.00                   10.00
                       SERVICES
     -·-----          --- ----                                                                                        -- - -   I       .   ---                             --                     - ---                                                          -               -                    -
                      INSPECTION
     365                                       PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 6M)                                                     EACH                                           25.00                  25.00                  25.00              25.00                   25.00
                       SERVICES
      - ---                      --                                                                                      ---                                                                         -
                      INSPECTION
     366                                       PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6M)                                                    EACH                                               8.00                8.00                   8.00              10.00                   10.00
                       SERVICES

                      INSPECTION
     367                                       PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS)                                                            EACH                                               5.00                5.00                   5.00               6.00                    6.00
                       SERVICES
    - ---   ..
                 '      -             ----                            - -                                               ---                --                -   --   --   ...
                                                                                                                                                                                                                                                                                                                                     -
                      INSPECTION
     368                                       PLUMBING PERMIT (SUB-SOIL DRAINS)                                                                      EACH                                               8.00                8.00                   8.00               9.00                    9.00
                       SERVICES

                      INSPECTION
     369                                       PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/2")                                                    EACH                                           30.00                  30.00                  30.00              30.00                   30.00
                       SERVICES
     -- -- I·                         -

     370
                      INSPECTION
                                               PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/4'')
                                                                                                                               '                      EACH
                                                                                                                                                                                                                                                                                                      '
                       SERVICES                                                                                                                                                                      23.00                  23.00                  23.00              23.00                   23.00
                                                                                                                                                                      ---                                                                                                -                       -
'
                      INSPECTION
     371                                       PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM-1")                                                         EACH                                           15.00                  15.00                  15.00              15.00                   15.00
                       SERVICES
      -          '    INSPECTION
                                                                                                                         -                 -                                                                                    -                                        -           -

     372                                       PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM-•2")                                                        EACH                                           38.00                  38.00                  38.00              38.00                   38.00
                       SERVICES

                 '    INSPECTION
                                                                                                                               '
                                                                                                                                                                                     -- ----

     3'3                                       PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--3/4")                                                      EACH                                               8.00                8.00                   8.00               8.00                    8.00
                       SERVICES
            -

                      INSPECTION
     374                                       PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--OVER 2")                                                   EACH                                           45.00                  45.00                  45.00              45.00                   45.00
                       SERVICES
                                          --
                      INSPECTION
     375                                       PLUMBING PERMIT (WATER SERVICE 2" TO 6M)                                                               EACH                                           25.00                  25.00                  25.00              25.00                   25.00
                       SERVICES
     -                                                                                                                                     --                                                                         --                                --
                      INSPECTION
     376                                       PLUMBING PERMIT (WATER SERVICE LESS THAN 2")                                                           EACH                                               8.00                8.00                   8.00              10.00                   10.00
                       SERVICES

                      INSPECTION
     377                                       PLUMBING PERMIT (WATER SERVICE OVER 6")                                                                EACH                                           50.00                  50.00                  50.00              50.00                   50.00
                       SERVICES
                                                                                                                         ---                     -
                      INSPECTION
     378                                       tLUMBING PLAN REVIEW FEE                                                                               EACH                                        25.00%               25.00%                    25.00%              25.00%                  25.00%       OF APPLICABLE PERMIT FEE
                       SERVICES
                                                                                                                        ---                                                                                                                                                  -           -

     379
                      INSPECTION
                                               !PLUMBING PERMIT (GREASE TRAP INSPECT~ON)                                                              EACH                                               0.00
                                                                                                                                                                                                                                                             '
                       SERVICES                                                                                                                                                                                              0.00                   0.00              45.00                   45.00


                       ·~i~~i~~N ·
                                                                                                                                   -                                                                     ------                                          -       -                                                                       I'
     380                                       1PR~PERTY ~lNTEN~NCE-C-0~;AP;~~L ~-PPLICATION°FEE                                                      EACH                                         100.00                  100.00                 100.00             100.00                  100.00
                                                                                                                                                                                                                                                                                                                                         I

                                                                                                                                                                                               P•o• 10
                     I
CITY OF MUSKEGON I
Master Fee Resolution - Schedule of Fees
(Effective 111/20091



                                                                                                                                                                                            2005                              2006                     2007                                  2008                      2009                   DEPARTMENT                         %
    LINE                        DEPT                                           DESCRIPTION                                                       UNIT                                          FEE                              FEE
                                                                                                                                                                                                                                         --- --- ---FEE                                         FEE                      FEE - - -             COMMENTS                        CHANGE
    - - ---          -        --·-- ·••-s-- - - -       --·-·-··   --           ··--"- - -- --------·-----   - - - - ---                                ··-···· ..- - -                                ~--·-·                                       --  -                - - - - - - ----                                                 -----                ----

                                                                                                                                                                            APPUCABLE SLD<> PER.,rf APPUCA!IU: lG PER""T

     381
                              INSPECTION            ROOFING PERMIT (RE-ROOF OVER OLD ROOF/1 LAYERS MAX)                                 $100 PER SQUARE                     , •• BASOD ON VALUE oe
                                                                                                                                                                                     SOUAAES
                                                                                                                                                                                                     fe,e      """"°
                                                                                                                                                                                                              OM VAL!JE OF
                                                                                                                                                                                                                     SOUAIISS
                                                                                                                                                                                                                               FEE SMloO ON VALUE OF'
                                                                                                                                                                                                                                                 SQUARES
                                                                                                                                                                                                                                                        fEE ..... SDDN•ALUfOS M,O ..... ED ON VALUE Oe
                                                                                                                                                                                                                                                                                    sou..,.Es                  SQUARES
                               SERVICES
                                                                                                                                                                                                         ---                     - --                                                  -                 --                                                              --
                                                                                                                                                                            Al'PI.ICA8LE=PEF™IT APl'UCAfil.E BLDG PERMIT APl'UCABLE BLD" PERMl1 ""PUCA8L£ BLOC PERMIT ._.PUC.,,BLE BLO,;PERMIT
     382
                              INSPECTION
                               SERVICES
                                                    ROOFING PERMIT (STRIP THEN RE-ROOF)                                                 $200 PER SQUARE
                                                                                                                                                                    ----
                                                                                                                                                                            FEE OASEO ON SALUE oe
                                                                                                                                                                                  S l>N VALUE l>f

                                                                                                                                                                                                                                                                     -
                                                                                                                                                                                                                                                                                    ~-~
                                                                                                                                                                                                                                                                                                         FEE OASEO ON VAUJE Of


                                                                                                                                                                                                                                                                                                         -----
                                                                                                                                                                                                                                                                                                               •=•
                                                                                                                                                                                                                                                                                                                -----       ....
                                    - ---
                                                                                                                                                                            APl'LICAIIU-: HLDG PER"'T Al'PL2
                                                                                                                                                                                                                                              I
                                                 I
    CITY OF MUSKEGON I
    Master Fee Resolution - Schedule of Fees
    (Effective 1/1/2009)



                                                                                                                                                                                2005                   2006                          2007                2008                    2009i             DEPARTMENT                    %
    LINE                        DEPT                                      DESCRIPTION                                                     UNIT                                   FEE -·- -------·       FEE                          FEE ------           FEE                 FEE                   COMMENTS                   CHANGE
                      ---- -        - ---- -              -----                      ---- --- ------ ------ -- ----- ----------                  - --·--·                                                          ···------     -                                   -·-------                                                          ----


                                                 COMMERCIAL REHAB FIUNGIMONITORlNG FEE                                                    EACH                                    o.oo                                                o.oo                                     1,000.00 OR 2% OF ABATED TAXES (WHICHEVER IS
,_       '"                 PLANNING
                                             -
                                                                                                                                                                                                         0.00
                                                                                                                                                                                                                                                  --
                                                                                                                                                                                                                                                       1,000.00
                                                                                                                                                                                                                                                                           -
                                                                                                                                                                                                                                                                                                        LESS)


                            PLANNING             GROUNDWATER ORDINANCE APPLICATION FEE                                                    EACH
         "'
        ---                     -
                                                                                                                       _,_
                                                                                                                                                                                500.00
                                                                                                                                                                                     -
                                                                                                                                                                                                      500.00                    500.00                  500.00
                                                                                                                                                                                                                                                              ----
                                                                                                                                                                                                                                                                                500.00


                                                                                                                                                                                                                                                                                          IF TAX CAPTURE FEE BASED ON ACTUAL
                                                 BROWNFIELD DEVELOPMENT APPLICATION FEE                                                   EACH

'
         '"                 PLANNING
                                                                                -                    ----      -
                                                                                                                                                                           2,500.00
                                                                                                                                                                                    -- -
                                                                                                                                                                                                     2,500.00                  2,500.00                2,500.00
                                                                                                                                                                                                                                                               --- -
                                                                                                                                                                                                                                                                               2,500.00
                                                                                                                                                                                                                                                                                                         COSTS

                                                 POLICE REPORTS. ACCIDENT & OFFENSE (EACH ADDITIONAL
                                                                                                                                          EACH
         "'                     POLICE
                                                 PAGE)
                                                                                                                                                                         ----
                                                                                                                                                                                  0,25
                                                                                                                                                                                    -
                                                                                                                                                                                                         0.25                         0.25
                                                                                                                                                                                                                                         -
                                                                                                                                                                                                                                                           0.25                    0.25


                                                 POLICE REPORTS • ACCIDENT & OFFENSE (FIRST PAGE)
         '"     --    .     -
                                POLICE
                                         -                   -                                                                        -
                                                                                                                                          EACH
                                                                                                                                                                     ------
                                                                                                                                                                                  5.50                   5.50
                                                                                                                                                                                                                       -
                                                                                                                                                                                                                                      5.50
                                                                                                                                                                                                                                              '
                                                                                                                                                                                                                                                           5.50                    5.50




         '"                     POLICE               BIKE REGISTRATION {CHANGE OWNERSHIP)                                                 EACH
                                                                                                                                                            -
                                                                                                                                                                                  2.00                   2.00
                                                                                                                                                                                                          -
                                                                                                                                                                                                                                      2.00                    2.00
                                                                                                                                                                                                                                                                -
                                                                                                                                                                                                                                                                                   2.00

'                                                                                                                                                                                        '
         "7                     POLICE               BIKE REGISTRATION (DUPLICATE)                                                        EACH                                    1.00                   1.00                         1.00                    1.00                 1.00
                                                                                                                                                                                                                           -    --    -----                     --     -



         "'                     POLICE               BIKE REGISTRATION (ENGRAVING)                                                        EACH                                    3.00                   0.00                         0.00                    0.00                 0.00              NO CHARGE


                                                     BIKE REGISTRATION (NEW)                                                              EACH
         "'   -----   ---
                                POLICE
                                             -                                                              - - - ----         ----                             --
                                                                                                                                                                                  2.00                   2.00                         2.00                    2.00                 2.00


          450                   POLICE               CITATION COPY                                                                        EACH                                    5.50                   5.50                         5.50                    5.50                 5.50
    - - --                                                                                                                                                                                                    --                          --- -           -          ---
                                                     CONCEALED WEAPON PERMIT (INCL. FINGERPRINT)                                          EACH
          '"                    POLICE                                                                                                                                           30.00                   0.00
                                                                                                                                                                                                                   -
                                                                                                                                                                                                                                      0.00                    0.00
                                                                                                                                                                                                                                                                     ---
                                                                                                                                                                                                                                                                                   0.00   NO LONGER A DEPARTMENT FUNCTION

'                                                                                                                                                                                        '   -   -

          452                   POLICE               FALSE ALARM FEE (4TH IN YEAR)                                                        EACH                                   30.00                  30.00                        30.00                30.00                   30.00
                                                                                                  - -



          '"
        ---           -----
                                POLICE               FALSE ALARM FEE (5TH IN YEAR)                                                        EACH
                                                                                                                                                                -
                                                                                                                                                                                 60.00                  60.00                        60.00                60.00                   60.00


                                                     FALSE ALARM FEE (6TH OR MORE IN YEAR)                                                EACH
          '"                    POLICE                                                                                                                                           75.00                  75.00                        75.00                75.00                   75.00

                                                 I
          ,55                   POLICE           IFINGERPRINTING (NON-CRIMINAUNON-WEAPON)                                                 EACH                                   15.00                   0.00                         0.00                    0.00                 0.00   NO LONGER A DEPARTMENT FUNCTION


                                                                                                                                          EACH
          '"                    POLICE               OUIL COST RECOVERY FEE                                                                                      ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS



          457                   POLICE               PHOTOGRAPH REPRODUCTION (ENLARGED)                                                   EACH                                                          15.00                        15.00                15.00                   15.00
                                                                                                                                                        ---
                                                                                                                                                                                 15:~o_l_
                                                                                                                           '
          458                   POLICE               PHOTOGRAPH REPRODUCTION (STD SIZE)                                                   EACH                                   10.00                  10.00                        10.00                10.00                   10.00
        ---                                                                                                                                                                                                        e

          459                   POLICE               PHOTOGRAPH REPRODUCTION (CO-ROM)                                                     EACH                                    5.00                   5.00                         5.00                    5.00                 5.00
                                                                                                                   -----
    '
                                                     VIN INSPECTION                                                                       EACH                                   30.00                  30.00
          ''°                   POLICE                                                                                                                                                                                               30.00                30.00                   30.00




                                                                                                                                                                         _,,
         I           I
         I           I
    CITY OF MUSKEGON I
    Master Fee Resolution - Schedule of Fees
    (Effective 1/1/2009)



                                                                                                                                                         20051                    2006                    2007                    2008                 2009                       DEPARTMENT                 %
    LINE          DEPT                                      DESCRIPTION                                         UNIT                                      FEE                      FEE-                    FEE             ___     FEE                  FEE                       COMMENTS
       --··1-··· ·-· -- -·----- ·--   - --- ---- -   ----    - ---        ---                    ------------                                               -       --- ---   - - --           ------              -----         ,,
                                                                                                                                                                                                                                                                    -----------                - --       CHANGE

     461        POLICE         VEHICLE IMPOUND FEE (PRIVATE)                                                    EACH                                     50.00                    50.00                   50.00                   50.00                50.00
'
     462        POLICE         VEHICLE IMPOUNO FEE (COURT-ORDERED)                                       EVERY 30 DAYS                                   50.00                    50.00                   50.00                   50.00                50.00
                                                                                                                                        -

     463     RECREATION        BASEBALL (ADULT)                                                                 TEAM                                 1,015.00                  1,015.00                 1,015.00            1,015.00                 1,218.00
                                                                                                                                                                                                                                                                '          UMPIRE COSTS INCREASED          20.00%
                                                                                        --                                                                                              -           -

     464     RECREATION        BASEBALL (YOUTH)                                                                 TEAM                                    600.00                   600.00                  600.00                  600.00               600.00
I                              --     -                                                                                 -   - -------   --                                                                  ---    ----                         --

     465     RECREATION        BASKETBALL (MEN'S CITY LEAGUE MAJOR)                                             TEAM                                    565.00                   565.00                  565.00                  565.00               565.00
                                                                                                                                 ----                                                                                                       -
     466     RECREATION        BASKETBALL (GRADE SCHOOL PLAYER FEE)                                             PLAYER                                   25.00                    25.00                   25.00                   25.00                25.00
                                                                                                                                   --
     467     RECREATION        CITY TOURNAMENT (GATE ENTRY FEE)                                                 ADULTS                                       2.00                  2.00                     2.00                      2.00               2.00
                                                                                                                                            -·---                   ..•.                ----

     468     RECREATION        CITY TOURNAMENT (GATE ENTRY FEE)                                             STUDENTS                                         1.00                      1.00                 1.00                      1.00               1.00


     469     RECREATION        FALL LEAGUE SOFTBALL MINOR (SLOWPITCH)                                           TEAM                                    245.00                   245.00                  245.00                  245.00               245.00


     470     RECREATION        FALL OPEN GYM jYOUTH)                                                      PER PERSON                                         1.00                      1.00                 1.00                      1.00               1.00
                                                                                             -                                                                                                                                                                                                        I
     47'     RECREATION        FALL OPEN GYM (ADULT OR FAMILY)                                            PER PERSON                                         2.00                  3.00                     3.00                      3.00               3.00


     472     RECREATION        HIGH SCHOOL CITY TOURNAMENT (BASEBALL)                                           TEAM                                    135.00                   135.00                  135.00                  135.00               135.00
       -                                                                                                                                                                                       -
     473     RECREATION        HIGH SCHOOL CITY TOURNAMENT (SOFTBALL)                                           TEAM                                    165.00                   165.00                  165.00                  165.00               165.00
                                                                                                                                                                                                                                        -

     474     RECREATION        JUNIOR SUMMER TENNIS LEAGUE                                                      TEAM                                     95.00                    95.00                   95.00                   95.00                95.00
                                                                                                                                                                                                                                        --

     475     RECREATION        OUTDOOR SOCCER (ADULT)                                                           TEAM                                    675.00                   675.00                  675.00                  675.00               790.00              REFEREE COSTS INCREASED          17.04%
                                                                                -·.   ---·                                                                                                -                                      --

     476     RECREATION        PICNIC SHELTER RENTAL                                                        RESIDENT                                    100.00                   100.00                  100.00                  100.00               100.00


     477     RECREATION        PICNIC SHELTER RENTAL (200 PERSON SHELTER)                                   RESIDENT                                    125.00                   125.00                  125.00                  125.00               125.00
     --
                              '
     478     RECREATION        SOFTBALL CITY TOURNAMENT                                                         TEAM                                    100.00                   100.00                  100.00                  100.00               100.00


     479     RECREATION        SOFTBALL FJELD RESERVATIONS                                                       EACH                                    10.00                    10.00                    10.00                  10.00                 10.00
                                                                                                                . -···---                                                               ---
                                                                                                                                                                                                                                                                '
     480     RECREATION        SOFTBALL FIELD TOURNAMENT FEES                                                    EACH                                    50.00                    50.00                    50.00                  50.00                 50.00




                                                                                                                                                    POQ,24
               '                                 I
CITY OF MUSKEGON I
Master Fee Resolution • Schedule of Fees
Effective 111/2009'

                                                                                                                                                                                                                                                              '
                                                                                    -------
                                                                                                                                                                              2005                  2006                         2007             2008                    2009         DEPARTMENT              %
LINE
          ·-        ----
                            DEPT
                               .,·-·--- .            -- -         --
                                                                            DESCRIPTION
                                                                                            ·---   -        - -       -··"------- -
                                                                                                                                      UNIT-   -----   ,.   -·-    --
                                                                                                                                                                               FEE                   FEE            - -- ---------
                                                                                                                                                                                                                                     FEE ___ ------- FEE
                                                                                                                                                                                                                                                         ---
                                                                                                                                                                                                                                                                           FEE         COMMENTS     '
                                                                                                                                                                                                                                                                                                             CHANGE

    481             RECREATION                       SOFTBALL MASA DISTRICT TOURNAtliiENT                                             TEAM                                   100.00                 100.00                      100.00           100.00                   100.00
                                                                                                                                                                                       _,
    482             RECREATION                       SOFTBALL (MAJOR MEN"S SLOWPITCH)                                                 TEAM                                   755.00                 755.00                      755.00           755.00                   755.00
                                                                                                                                                                                                                                                          _,
                                        --       '
'                   RECREATION                       SOFTBALL (SUMMER SLOWPlTCH-1 UMPIRE)                                             TEAM                                    545.00                545.00                      545.00           545.00                   545.00
    483
                                                                                                                                                                                                          -
                                                                                                                                                                  '                        '                                                 '
                                                                                                                              NON-RESIDENT                                     25.00                 25.00                       25.00            25.00                    25.00
    "'              RECREATION                       SWIM {LEARN TO SWIM)


    485             RECREATION                       SWIM {LEARN TO SWIM)                                                        RESIDENT                                      10.00                 10.00                           10.00         10.00                   10.00
                                                                                                                                                            ---
    486             RECREATION                       SWIM (OPEN SWIM YOUTH)                                                    PER PERSON                                           2.00                 1.00                         1.00          1.00                    1.00

                                         -                                                                                                                                                                                                            -           -   -
                                                                                                                  '
    487             RECREATION                       SWIM (OPEN SWIM ADULT OR FAMILY)                                          PER PERSON                                           5.00                 3.00                         3.00          3.00                    3.00

                                                                                                                                                                  '
    486             RECREATION                       WOMEN'S BASKETBALL                                                               TEAM                                    395.00                395.00                      395.00           395.00                   395.00


                        SPECIAL                                                                                                       EACH                                          0.00                 0.00                         0.00         50.00                   50.00
    489                                              FILM & MUSIC EVENTS ADMINISTRATION FEE
                        EVENTS
                                                                                                                                                                                               --                                      - -
                '       SPECIAL
                                                     ADMINISTRATIVE FEE (FIRST TIME EVENTS ONLY)                                      EACH                                      50.00                50.00                           SO.OD         50.00                   50.00
    490
                        EVENTS
                                    -                                                                                                                                                               --    ---

                        SPECIAL                                                                                                       EACH                                      50.00                50.00                           50.00         50.00                   50.00
    491                                              ADMINISTRATIVE FEE (AT LEAST 60 DAYS PRIOR TO EVENT)
                        EVENTS
'     -
                        SPECIAL
                                                                                                                                                                                      --

    492                                              ADMINISTRATIVE FEE (59-45 DA VS PRIOR TO EVENT)                                  EACH                                    150.00                150.00                       150.00           150.00                  150.00
                        EVENTS
           -            -                                                                                                                                                                                       -
                        SPECIAL                                                                                                        EACH                                   250.00                250.00                       250.00           250.00                  250.00
    493                                              ADMINISTRATIVE FEE {44•30 DAYS PRIOR TO EVENT)
                        EVENTS
                                                                                                                                                                                                                                                                                   '
                        SPECIAL                                                                                                                                                                                                  450.00                                   450.00
    494                                              ADMINISTRATIVE FEE (29 DAYS OR LESS PRIOR TO EVENT)                              EACH                                    450.00                450.00                                        450.00
                        EVENTS
           ··I···                            -                                                                                 ·-· .                                                                     ----

                        SPECIAL                                                                                              EACH PER HOUR                                      15.00                15.00                           15.00         15.00                   15.00
    495                 EVENTS               . ICITY SERVICES _(PARK RANGERS)
                                                                                                                                                                                                                                                          -

                        SPECIAL                                                                                                       EACH                                          5.00                 5.00                         5.00          5.00                    5.00
    496                                              CITY SERVICES (55-GAL METAL TRASH CANS)
                        EVENTS

                        SPECIAL                                                                                                       EACH
                                                                                                                                                                      I         10.00                10.00                           10.00         10.00                   10.00
    497                 EVENTS
                                                     CITY SERVICES (55-GAL RUBBERMAID TRASH CANS)
                                                                                                                                                                      'I
          --·       -

    498
                        SPECIAL
                                                     ICITY SERVICES {PLASTIC TRASH BAGS)                                          PER CASE                                      25.00                25.00                           25.00        . 25.001.                25.00                        I
          --
                        EVENTS                                                                                                                                                                                                                                                                          ''
                                                                                                                                                                                                                                                                                                        I'
                        SPECIAL                                                                                                   PER ROLL                                      30.00                30.00                           30.00         30.00                    30.00
     499                                             CITY SERVICES (SNOWFENCE. WOOD)
                        EVENTS
                                                                                                                                                                                                              --

                        SPECIAL                                                                                                   PER ROLL                                      25.00                25.00                           25.00         25.00                    25.00
     500                                             CITY SERVICES (SNOWFENCE • PLASTIC)
                        EVENTS




                                                                                                                                                                           Po9,,o
                                            I'                                                                                                                                                                                                                                 I                                     I
    CITY OF MUSKEGON I                                                                                                                                                                                                                                                                                               I
    Master Fee Resolution• Schedule of Fees
    (Effective 1/112009)



                                                                                                                                                                   2005                          2006 '                    2007                     2008               2009                DEPARTMENT
    LINE                 DEPT                                        DESCRIPTION                                                                                                                                                                                                                                            %
                    ---------


                       SPECIAL
                                  --             ·-·   ·----------          -        ··-·----.       ·-···   -·--------
                                                                                                                                   UNIT
                                                                                                                                          -- ~· -·-   ---- --
                                                                                                                                                                   FEE
                                                                                                                                                                ··-·                 .. .. __
                                                                                                                                                                                ... ., .,       -- FEE         -- -----    FEE
                                                                                                                                                                                                                                              --
                                                                                                                                                                                                                                                    FEE
                                                                                                                                                                                                                                                            ,· ··--    FEE
                                                                                                                                                                                                                                                                               ,-           COMMENTS                     CHANGE
     501                                     CITY SERVICES (FENCE POSTS)                                              EACH POST                                     3.00
                        EVENTS                                                                                                                                                                    3.00                      3.00                     3.00               3.00
                       ---      - -
                                                                                                                                                                                                     -
                       SPECIAL
     502                                    CITY SERVICES (PARK BENCHES)                                                       EACH                                10.00
                        EVENTS                                                                                                                                                                   10.00                     10.00                    10.00              10.00

                       SPECIAL
     503                                    CITY SERVICES (BLEACHERS)                                                          EACH                             125.00                          125.00
                       EVENTS                                                                                                                                                                                             125.00                   125.00             125.00
                                                                                                                                                                            '
                       SPECIAL
     504                                    CITY SERVICES (HANG AND REMOVE BANNER)                                  EACH REQUEST                                   SO.OD                         50.00
                       EVENTS                                                                                                                                                                                              50.00                    50.00             450.00        EACH ADDITIONAL BANNER: $50.00       800.00¾
                                      ---                                                        -
                                                                                                                                                                                                                              -           '             -
                       SPECIAL
     505                                    CITY SERVICES (ADJUSTABLE PARK STAGE)                                EACH 4:,,: 8 SECTION                              50.00                         50.00
                       EVENTS                                                                                                                                                                                              50.00                    50.00              50.00
I                                                                                                                                                                                                   --                                                 --
                       SPECIAL
    506                                     CITY SERVICES (PICNIC TABLES)                                                      EACH                                10.00                         10.00
                       EVENTS                                                                                                                                                                                              10.00                    10.00              10.00

                       SPECIAL
    507                                     CITY SERVICES (TRAILER)                                                       PER HOUR                                 25.00
                       EVENTS                                                                                                                                                                    25.00                     25.00                    25.00              25.00
          ---                         --- ---
                       SPECIAL                                                                                                                                                                             '                      -       '    -
    508                                     CITY SERVICES {PORTABLE PA SYSTEM)                                                 EACH                                25.00                         25.00
                       EVENTS                                                                                                                                                                                              25.00                    25.00              25.00

                       SPECIAL
    509                                     CITY SERVICES (TURF TRUCK)                                                        PER DAY                           100.00                          100.00
                       EVENTS                                                                                                                                                                                             100.00                   100.00             100.00
, _______
                                      --
                                                                                                                                                                                                                                                       - '
                       SPECIAL
    510                                     CITY SERVICES (LABOR PARKS OR DPW STAFF)                                      PER HOUR                                 50.00                         50.00
                       EVENTS                                                                                                                                                                                              50.00                    60.00              60.00
     -                                ---
                                                                                                                                                                                                     --
                       SPECIAL
    511                                     CITY SERVICES (POLICE OFFICER. STRAIGHT TIME)                                 PER HOUR                                 40.00                         40.00
                       EVENTS                                                                                                                                                                                              40.00                    40.00              40.00
                                                                                                        --
                                                                                                                                                                                                     -     '
                       SPECIAL
    512                                     CITY SERVICES (POLICE OFFICER· 1.5 OVERf;ME)                                  PER HOUR                                 60.00                         60.00
                       EVENTS                                                                                                                                                                                              60.00                    60.00              60.00
                                                                                                                                                 -,                    --                                                                                                 -
                       SPECIAL
    5'3                                     CITY SERVICES (POLICE OFFICER "TRIPLE OVERTIME)                               PER HOUR                              120.00                          120.00
                       EVENTS                                                                                                                                                                                             120.00                   120.00             120.00

    514             TREASURER               DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT)                                        EACH                                 1.00                          1.00                      1.00                     2.00               3.00                                             SO.DO%
                                                                                                                                                                                                           I
    515             TREASURER               NSF CHECK/NSF ACH HANDLING CHARGE                                                  EACH                              30.00                           Jo.ooi                    30.00                    30.00              30.00
                                                                                                                                               --
                                                                                                                                                                                                                                      '
    516             TREASURER               TAX RECEIPT INQUIRY (LESS THAN 3 YEARS OLD)                                        EACH                                 5.00                          5.00                      5.00                     5.00               5.00


    517             TREASURER               TAX RECEIPT INQUIRY (MORE THAN 3 YEARS OLD)                                        EACH                                12.00                         12.00                     12.00                    12.00              12.00
         --     '                                                                                                                                -
                                            TRANSACTION SERVICE FEE (PAYMENTS MADE AT WINDOWW/0
    "'   ---
                    TREASURER
                                            BILL)                                                                              EACH                                 1.00                          1.00                      1.00                     1.00               2.00                                             100.00%

                                            TRANSACTION SERVICE FEE (CREDIT CARO PAYMENTS BY
    5'9             TREASURER                                                                                                  EACH                                 0.00                          0.00                      3.00
                                            PHONE)                                                                                                                                                                                                   3001               5.00                                             66.67%
         - -                                                                                                              -    -                                                                    ----
                                                                                                                                                                                                                              -       '
                                            PETTY CASH NUISANCE FEE (FAILURE TO RETURN RECEIPTS IN
    520             TREASURER
                                            TIMELY FASHION)                                                                    EACH                                 5.00                          5.00                      5.00                     500[               5.00




                                                                                                                                                           """""
                                     I
CITY OF MUSKEGON I
Master Fee Resolution - Schedule of Fees
                                                                                                                                                                                                                                          :
(Effective 111/2009)



                                                                                                                                                                        2005                     2006                           2007                  2008                   2009             DEPARTMENT                    %
LINE
                ----DEPT
                     --· --- - --·-              --
                                                         DESCRIPTION
                                                                              - -----   -                          --~-
                                                                                                                           UNIT                                             FEE
                                                                                                                                  """------- i-- - - -----· ·- ---- -----. ···-·-
                                                                                                                                                                                                 FEE
                                                                                                                                                                                                                   -           -- FEE
                                                                                                                                                                                                                                   - - ----------
                                                                                                                                                                                                                                                  FEE
                                                                                                                                                                                                                                                      r----
                                                                                                                                                                                                                                                                              FEE
                                                                                                                                                                                                                                                                     -- -·· ·-- -- -
                                                                                                                                                                                                                                                                                                COMMENTS
                                                                                                                                                                                                                                                                                           --- - - -                     CHANGE

    521         TREASURER            PROPERTY TAX ROLL ON CD-ROM                                                           EACH                                        100.00                   100.00                         100.00                100.00                100.00


    522         TREASURER            PROPERTY TAX LIEN INQUIRY/LOOKUP                                                      EACH                                         15.00                    15.00                          15.00                 15.00                  20.00                                        33.33%
                                                                                                                                                          -

    523         TREASURER            PENALTY ASSESSMENT ON DELINQUENT TAXES                                                EACH                                             3.0%                    3.0%                         3.0%                 3.0%                   3.0%
                          ---                                                                             --

    524         TREASURER            PROPERTY TAX AOMJNISTRTION FEE (PTAF)                                                 EACH                                             1.0%                    1.0%                         1.0%                 1.0%                   1.0%

                                     '                                                                                                                                                               -   ---

    525        WATER-SEWER DELINQUENT PAYMENT PENALTY                                                               PAST DUE BALANCE                                 10.00%                     10.00%                         10.00%               10.00%                 10.00%
                                                                                                                                             --

    526        WATER-SEWER DELINQUENT PAYMENT PENALTY (TAX LIEN FEE)                                                                                           GREATER OF               GREATER OF                      GREATER OF             GREATER OF          GREATER OF
                                                                                                                    PAST DUE BALANCE
                                                                                                                                                              20% OR $25.DO            20% OR 525.00                   20% OR $25.00          20% OR $25.00       20% OR $25.00
                                                                                        -       --------                                    --                                             - ----                                                        --1---    -----

    527        WATER-SEWER HYDRANT SERVICE (MAXIMUM 30 DAY) CONNECTION CHARGE                                              EACH                                         50.00                    50.00                          50.00                 50.00                            $200.00 REFUNDABLE DEPOSIT ALSO
                                                                                                                                                                                                                                                                             50.00
                                                                                                                                                                                                                                                                                                   REQUIRED
          --                                                                                                                                                                                -    -       -

    528        WATER-SEWER INSTALLATION OF STUB LINE TO PROPERTY LINE (SEWER)                                              EACH                                       800.00                    800.00                         800.00                800.00                800.00


    529        WATER-SEWER INSTALLATION OF STUB LINE TO PROPERTY LINE {WATER)                                              EACH                                       800.00                    800.00                         800.00                800.00                800.00
               ,__
    -   -                                                                                                                                         -

    530
                                                                                                                                                                                                               '
               WATER-SEWER METER REPLACEMENT AT OWNER S REQUEST    0
                                                                                                                           EACH                           ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS
        -                  ----                                         --
                                                                                                               '                                      '                            '
    531        WATER-SEWER METER RESET AT OWNER S REQUEST 0
                                                                                                                           EACH                                         35.00                    35.00                          35.00                 35.00                  35.00
                                                                                                      -


    532        WATER-SEWER METER TEST                                                                                      EACH                                         35.00                    35.00                          35.00                 35.00                  35.00


    533        WATER-SEWER MISSED METER APPOINTMENT                                                                        EACH                                         25.00                    25.00                          25.00                 25.00                  25.00


    53'        WATER-SEWER TEMPORARY (MINIMUM 30 DAY) SERVICE                                                              EACH                                         25.00                    25.00                          25.00                 25.00                  25.00
                                                                                                                                                                                                                                      -

    535        WATER-SEWER TURN ON CHARGE (AFTER HOURS)                                                                    EACH                                         35.00                    35.00                          35.00                 35.00                  35.00


    536        WATER-SEWER TURN ON CHARGE (REGULAR HOURS)                                                                  EACH                                         25.00                    25.00                          25.00                 25.00                  25.00


    537        WATER-SEWER TURN ON CHARGE (SEASONAL USE)                                                                   EACH                                         12.50                    12.50                          12.50                 12.50                  12.50
                                --

    538        WATER-SEWER UNAUTHORIZED WATER USE OR TAMPERING (MINIMUM CHARGE)                                            EACH                                       200.00                    200.00                         200.00                200.00                200.00
                                -- -                                                        -    -------                                                                       -•--- -
                                     UNAUTHORIZED WATER USE (ADDITIONAL CHARGE FOR CONT°D
    539        WATER-SEWER                                                                                                PEROAY                                        20.00                    20.00                          20.00                 20.00                  20.00
                                     USE)
'                  WATER
                                                                                            - - -- ----- ----                                                                                                              -      -

    540                              WATER TEST SAMPLE                                                                PER SAMPLE                                        60.00                    60.00                          60.00                 60.00                  70.00     COVERS STAFF TIME AND LAB WORK     16.67%
                 FILTRATION




                                                                                                                                                                  .,. ,.,
                     I
      I              I
                                                                                                                                                                                                                    I
CITY OF MUSKEGON I
Master Fee Resolution • Schedule of Fees
(Effective 1/1/2009)



                                                                                                                                                                2005             2006                      2007            2008                      2009           DEPARTMENT                     %
LINE                  DEPT                                           DESCRIPTION                                               UNIT                                FEE            FEE                       FEE -·- -       FEE
                 --           ----        -                                        ---   --   ------.        -    -·-   --------      - ---               - - --                                -- -----                                              FEE     --     COMMENTS                    CHANGE
                                                                                                                                                                          i                                                                --s-•-·
                                                                                                                                                                                                                                                                                             '
 541            WATER-SEWER BACKFLOW PREVENTER DEVICE REGISTRATION/AUDIT FEE
                                                                                                                                                                          i
                                                                                                                  ANNUAL FEE-EACH DEVICE                         10.001           10.00                     10.00           10.00                     10.00


 542            WATER-SEWER WATER SERVICE TRUNKAGE FEE. 5/8" OR 314"                                                           EACH                             800.00          800.00                     800.00         800.00                     BOO.DO
            '                                 '                                                                                         -                                                  --                                     --
                                                                                                                                                                                                                                       '
 543            WATER-SEWER WATER SERVlCETRUNKAGE FEE• 1"                                                                      EACH                        2,000.00            2,000.00               2,000.00           2,000.00                2,000.00
                                                                                                                                                                    --·
 544            WATER-SEWER WATER SERVICE TRUNKAGE FEE. 1-1/4" OR 1-1/2"                                                       EACH                        4,000.00            4,000.00               4,000.00           4,000.00                4,000.00
                                                                                                                                            --- -                                     -   '-----                              .   --
 545            WATER.SEWER WATER SERVICE TRUNKAGE FEE • 2M                                                                    EACH                        6,800.00            6,800.00               6,800.00           6,800.00                6,800.00
                                                                                                  -    -,        ---                                                                                                         --
 546            WATER-SEWER WATER SERVICE TRUNKAGE FEE. 3'"                                                                    EACH                       12,800.00           12,800.00              12,800.00          12,800.00               12,800.00
                                              ··-.


547             WATER-SEWER WATER SERVICE TRUNKAGE FEE. 4"                                                                     EACH                       20,000.00           20,000.00              20,000.00          20,000.00               20,000.00
                                                                                                       -                                     --             -                         -                         -
                                                                                                                                                                                                                                       '
 548            WATER-SEWER WATER SERVICE TRUNKAGE FEE. 6"                                                                     EACH                       40,000.00           40,000.00              40,000.00          40,000.00               40,000.00


 549            WATER-SEWER WATER SERVICE TRUNKAGE FEE. GREATER THAN 6"                                                        EACH                                TSO            TSO                       TSO             TSO                        TSO    BASED ON CALCULATED CAPACITY
       -                                                                                                                                                                                                   --

 550            WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 51S" OR 3/4"                                                          EACH                                0.00            0.00                    800.00         800.00                     800.00
                          -                                                                       ---

 551            WATER-SEWER SEWER SERVICE TRUNKAGE FEE· 1"                                                                     EACH                                0.00            0.00               2,000.00           2,000.00                2,000.00
                                     --

 552            WATER-SEWER SEWER SERVICE TRUNKAGE FEE· 1·1/4" OR 1-1/2"                                                       EACH                                0.00            0.00               4,000.00           4,000.00                4,000.00
                                                                                                                                                                                                                                                                                             :
553             WATER-SEWER SEWER SERVICE TRUNKAGE FEE. 2"                                                                     EACH
                                                                                                                                                  '                0.00            0.00               6,600.00           6,800.00                6,800.00
                                                                                                                                                      -

554             WATER-SEWER SEWER SERVICE TRUNKAGE FEE. 3"                                                                     EACH                                0.00            0.00              12,800.00          12,800.00               12,800.001
       --

555             WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 4"                                                                    EACH                                0.00            o.oo              20,000.00          20,000.00               20,000.00
                                                                                                                                                                                                                                           -

556             WATER-SEWER SEWER SERVICE TRUNKAGE FEE. 6"                                                                     EACH                                0.00            0.00              40,000.00          40,000.00               40,000.00


 557            WATER-SEWER SEWER SERVICE TRUNKAGE FEE. GREATER THAN C:"                                                       EACH                                0.00            0.00                     TSO             TSO                        TSO    BASED ON CALCULATED CAPACITY
   ..           ---                                                                                                                                                                 - -

 558                  ZONING                  FENCE PERMIT FEE                                                                 EACH                              25.00            30.00                     30.00           30.00                     30.00


 559                  ZONING                  LOT SPLIT REVIEW                                                                 EACH                              25.00            30.00                     30.00           30.00                     30.00
                                                                                                      ----                                                                        --···
 560                  ZONING                  ZONING, GI$ MAPS (UP T0 17" x 24")                                               EACH                              10.00            15.00                     15.00           15.00                     15.00




                                                                                                                                                          ~,1,20
CITY OF MUSKEGON I
Master Fee Resolution• Schedule of Fees
(Effective 11112009)
           I


           I                                                                                                                                                2005                   2006                 2007           2008                   2009                        DEPARTMENT                        ¾
LINE              DEPT                                     DESCRIPTION                                                                                       FEE
           ------                                    -------      ----- ---- - - - - - - - - - - - - - - - -   -------- -
                                                                                                                            UNIT
                                                                                                                                   ------- ---                               --·---FEE
                                                                                                                                                                                    -- - -- . ·------    FEE
                                                                                                                                                                                                              T---------
                                                                                                                                                                                                                        FEE--       --- ----- --FEE ---                    COMMENTS
                                                                                                                                                                                                                                                                                             ---·-----
                                                                                                                                                                                                                                                                                                         CHANGE


 561             ZONING        ZONING, GIS MAPS (17" x 24" TO 34" x 44" )                                                   EACH                            20.00                  25.00                25.00           25.00                  25.00
                                                                                                                                                                                                                                                            ,-
 562             ZONING        PLANNED UNIT DEVELOPMENT {PUD)                                                               EACH                           500.00                 500.00            500.00            500.00                  SOD.OD
       -                                                                                                         -                    -

 563             ZONING        SIDEWALK BENCH ENCROACHMENT                                                      PER BENCH PER MONTH                              5.00               5.00                 5.00              5.001                 5.00
                           -   I                                          -                                    - --                         --- -        ---                  -                           -                - - --
                                                                                                                                                                                                                                                            '
 564             ZONING        SITE PLAN REVIEW FEE • MINOR                                                                 EACH                           100.00                 100.00            100,00             100.00                 100.00
                 -                                                                                                                                                                                            --               -

 565             ZONING            SITE PLAN REVIEW FEE - MAJOR                                                             EACH                           200.00                 200.00            200.00            200.00                  200.00
 -                                                                                                                                                                                            -

 566             ZONING            SPECIAL USE PERMIT                                                                       EACH                           250.00                 250.00            250.00             250.00                 300.00                                                      20.00%
                                                                                                                                                                                                                             --·
 567             ZONING            STREET VACATION                                                                          EACH                           250.00                 250.00            250.00             250.00                 300.00                                                      20.00%
                                                                                                     ------                                  .       -                               -                                                         -----             -

 568             ZONING        1~0NING COMPLl~NCE LETTER                                                                    EACH                             25.00                 25.00                25.00           25.00                  30.00                                                      20.00%


 569             ZONING            ZONE CHANGE                                                                              EACH                           250.00                 250.00            250.00             250.00                 300.00                                                      20.00%
                                                                                                       -                                         •-
 570             ZONING            ZONING BOARD OF APPEALS APPLICATION                                                      EACH                           300.00                 300.00                300.00         300.00                 300.00                 COMMERClAUlNOUSTRIAL ONLY

                                                                                                                                                 '
 571             ZONING            ZONING BOARD OF APPEALS APPLICATION                                                      EACH                           150.00                 150.00                150.00         150.00                 150.00                      RESIDENTIAL ONLY
                                                                                                                                                                        ..               ..                                             -              ..


 572              ZONING           ZONING ORDINANCE COPY                                                                    EACH                             25.00                 25.00                 25.00             25.00               25.00
--             ----

 573              ZONING           ZONING ORDINANCE COPY W/ MAP                                                             EACH                             40.00                 45.00                 45.00             45.00               45.00




                                                                                                                                                         "'"""
                                   AGENDA ITEM NO. _ _ _ __
                            CITY COMMISSION MEETING _ _ _ _ __




TO:            Honorable Mayor and City Commissioners

FROM:          Bryon L. Mazade, City Manager

DATE:          December 1, 2008

RE:            2009 Salary Schedule and Fringe Benefits for Non-Represented Employees and the
               2009 Salary Schedule for Part-Time and Limited-Term Employees


SUMMARY OF REQUEST:
1)   To establish the 2009 salary ranges for part-time and limited-term employees;
2)   To approve and adopt the proposed salary ranges and salary schedules for the non-
     represented administrative, technical, professional, and supervisory employees for 2009
     (2.5% increase);
3)   Increase the lifetime major medical health plan maximum from $325,000 to $500,000 per
     covered individual.

FINANCIAL IMPACT:
1)    Minimal. There are minor changes to steps and pay grades;
2)    The salary increases will cost approximately $68,500 plus approximately $17,125 in added
      fringe benefit costs;
3)    Minimal cost.


BUDGET ACTION REQUIRED:
To authorize the necessary 2009 budgetary amendments and transfer of money from the affected
City funds (Contingency Account for General Fund) to the appropriate salary and fringe benefit
accounts to accommodate the salary increases and fringe benefit adjustments.



STAFF RECOMMENDATION:
1)    To approve the proposed 2009 salary ranges for part-time and limited-term employees;
2)    To approve and adopt the proposed 2009 salary ranges, salary schedules, and fringe benefit
      changes for non-represented employees;



COMMITTEE RECOMMENDATION
None.




pb\AGENDA- 2009 SALARIES 120107
                                                        CITY OF MUSKEGON

                           2009 WAGE MATRIX FOR NON-UNION PART-TIME AND LIMITED-TERM EMPLOYEES



                                                                                                                                                                  OFFICE NOTES




                  STEP1                          7.40           7.50          7.75          8.00          8.25           8.50        8.75

PARKING RAMP ATTENDANT

RECREATION AIDE




                  STEP2                          7.65           7.90          8.15          8.40          8 65           8.90        9.15

BUILDING FACILITY CARETAKER




                  STEP3                          8.00           8.50          9.00          9.50         10.00

INTERN, EXCLUDING PARK INTERN            Note: these are suggested intern rates; actual figures are grant and/or budget-dependent




                  STEP4                          8.25           8.50          8.75          9.00          9.25           9.50       10.00

GYMNASIUM SUPERVISOR                                                                                                                        moved fl Step 2

MARINA AIDE

PARK RANGER

PLAYGROUND LEADER

PROGRAM LEADER




                  STEPS

ASSISTANT PARK RANGER CAPTAIN                    9.25           9.65         10.05         10.45         11.05         11.55        12.25

ASSISTANT PLAYGROUND SUPERVISOR

FACILITY SUPERVISOR I                                                                                                                       moved   fl   Step 4

LIFEGUARD                                                                                                                                   moved ff Step 4

SCHOOL CROSSING GUARD

SENIOR TRANSIT DRIVER




                  STEP6                          9.80          10.55         11.30         12.05         12.80         13.55        14.30

FACILITY SUPERVISOR II

LIFEGUARD CAPTAIN                                                                                                                           moved fl Step 5

PARK RANGER CAPTAIN

PLAYGROUND SUPERVISOR

SOFTBALL SUPERVISOR




                  STEP7                         10.40          11.15         11.90         12.65         13.40         14.15        14.90

AQUATICS DIRECTOR                                                                                                                           moved fl Step 6

FARMER'S MARKET MASTER

PARK INTERN




                STEP 7 A                        11.00          11.75         12.50         13.25         14.00         14.75        15.50

HARBOR MASTER




                  STEP8

BOARD OF CANVASSERS                      $65.00 per day

BOARD OF REVIEW                          575.00 per day

RECEIVING BOARD                          $50.00 per day                                                                                     election night only; cannot use clerk's staff

ELECTION WORKERS (INSPECTOR)             $8.00 per hour

ELECTION WORKER CHAIRPERSON              $10.50 per hour

ELECTION WORKER CO-CHAIRPERSON           $9.50 per hour
                                                             PROPOSED
                                                                2009
                                             NON-REPRESENTED EMPLOYEES SALARY SCHEDULE

SALARY SCHEDULE
11 STEPS
2.50%

CLASSIFICATION        STEP 1      STEP 2      STEP3        STEP4        STEPS    STEPS    STEP 7    STEP8    STEP9    STEP10    STEP 11

 RANGE I-A             76,165       78,704      81,243         83,781   86,320   88,859    91,387   93,936   96,475    99,014   101,553


 RANGE I - B           69,797       72,125      74,451         76,779   79,104   81,432    83,758   86,086   88,411    90,739    93,066


 RANGE II -A           64,458      66,607       68,755         70,903   73,052   75,201   77,351    79,499   81,647    83,796    85,944


 RANGE 11-B            61,752      63,803       65,853         67,904   69,954   72,005   74,056    76,106   78,157    80,207    82,259


 RANGE Ill -A          59,047      60,999       62,951         64,904   66,857   68,808   70,762    72,714   74,665    76,619    78,570


RANGE 111-B            54,895      56,725       58,554         60,385   62,214   64,044   65,874    67,703   69,534    71,364    73,193


RANGE IV               50,864      52,559       54,254         55,950   57,645   59,339   61,036    62,730   64,425    66,121    67,816



RANGEV                 48,682      50,306       51,929         53,551   55,175   56,798   58,421    60,045   61,667    63,291    64,913



RANGE VI               45,626      47,146       48,667         50,187   51,708   53,228   54,749    56,270   57,792    59,313    60,883


RANGE VII -A           42,228      43,636       45,045         46,452   47,860   49,268   50,676    52,083   53,492    54,900    56,307


RANGE VII - B          39,630      40,951       42,273         43,594   44,916   46,238   47,559    48,880   50,201    51,524    52,845


RANGE VIII             37,388      38,634       39,881         41,128   42,375   43,620   44,866    46,114   47,360    48,607    49,854


RANGE IX               32,946      34,043       35,141         36,240   37,338   38,436   39,534    40,632   41,731    42,829    43,927



RANGEX                 30,553      31,572       32,590         33,610   34,628   35,646   36,665    37,684   38,702    39,722    40,740



RANGE XI               27,822      28,749       29,678         30,604   31,532   32,460   33,387    34,314   35,243    36,170    37,098


pb\ExcelLI\SALARIES\2009 FT NON-REP SALARIES (Matt's) 120408
                                      PROPOSED
                  ADMINISTRATIVE/TECHNICAL/PROFESSIONAL/SUPERVISORY
                                    SALARY RANGES
                                    EFFECTIVE 1/1/09
2.50%
                                                MINIMUM SALARY    MAXIMUM SALARY

RANGE 1-A                                                76,165           101,553

Director of Public Safety
Finance Director
Public Works Director

RANGE 1-B                                                69,797            93,066

City Engineer/Deputy Director of Public Works
Community/Economic Development Director

RANGE II -A                                              64,458            85,944



RANGE 11- B                                              61,752            82,259


City Treasurer
Income Tax Administrator/Deputy Treasurer
Information Systems Director

RANGE Ill -A                                             59,047            78,570

Civil Service/Personnel Director
Deputy Director of Public Safety for Fire Services

RANGE Ill - B                                            54,895            73,193

Assistant Finance Director
City Clerk
Community & Neighborhood Services Director

RANGE IV                                                 50,864            67,816



RANGEV                                                   48,682            64,913

Affirmative Action/Risk Management Director
Water Filtration Plant Supervisor

RANGE VI                                                 45,626            60,883

Superintendent of Public Works
Superintendent of Public Utilities
                                                       MINIMUM SALARY    MAXIMUM SALARY



RANGE Vil -A                                                   $42,228           $56,307

Cemetery/Forestry Supervisor
Database Administrator
Equipment Supervisor
Highway Supervisor
Network Technician
Parks Supervisor
Planner Ill/Zoning Administrator
Public Utilities Supervisor
Recreation/Marina Supervisor
Special Operations Supervisor

RANGE VII· B                                                   $39,630          $52,845


RANGE VIII                                                    $37,388           $49,854

Administrative Services Supervisor• DPW
Code Coordinator
Deputy City Clerk
Income Tax Auditor
Planner II
Police Community Coordinator
Police Records Supervisor
Resource Recovery Coordinator


RANGE IX                                                      $32,946           $43,927

Building Maintenance Supervisor
Planner I
Secretary to the City Manager


RANGE X                                                       $30,553           $40,740

Finance Clerk
Administrative Secretary. Administration
Administrative Secretary• CNS
Administrative Secretary• Planning
Administrative Secretary. Fire
Administrative Secretary. Civil Service
Finance Clerk
Administrative Secretary• Police
Youth Recreation Coordinator (Vacant)

RANGE XI                                                      $27,822           $37,098

City Hall Building Maintenance Worker


pb\SALARIES\2009 FT NON-REP SALARIES (Matt's) 120408
Date: December 9, 2008
To: Honorable Mayor and City Commissioners
From: Finance Director
RE:   Final Amendments to 2008 Budget



SUMMARY OF REQUEST: Attached are proposed year-end amendments to
the City's 2008 Budget to assure compliance with the State Uniform Budget Act. The
state requires that final budget amendments (as reported in the annual CAFR) be
formally adopted by the governing body prior to the end of the fiscal year (December
31). As there will only be one meeting in December, it is necessary to approve final
2008 budget amendments at this time.




FINANCIAL IMPACT: These budget amendments establish the final 2008
revenue estimates and authorized spending limits for the various City departments
and funds.



BUDGET ACTION REQUIRED: Self-explanatory.



STAFF RECOMMENDATION: Approval.


COMMITTEE RECOMMENDATION: None.
                       CITY OF MUSKEGON
                         GENERAL FUND

                     HISTORICAL SUMMARY


                       Revenues &            Expenditures &       Fund Balance
   Year                Transfers In           Transfers Out        at Year-End
  1999      $          21,451,681     $        22,011,881     $     1,498,875
  2000                 23,685,516              22,232,657           2,951,734
  2001                 23,446,611              23,235,978           3,162,367
  2002                 23,617,163              23,971,534           2,807,996
  2003                 23,328,756              23,705,334           2,431,418
  2004                 23,401,793              23,388,019           2,445,192
  2005                 23,732,641              23,658,227           2,519,606
  2006                 24,669,210              24,498,776           2,690,040
  2007                 25,031,403              24,800,810           2,920,633

                   Fiscal 2008 Budget Summary

FUND BALANCE AT START OF YEAR                                                    $   2 920 633

MEANS OF FINANCING
           Taxes                                                   15,806,680        61.6%
           Licenses and Permits                                     1,096,457         4.3%
           Federal Grants                                              46,173         0.2%
           State Grants                                                27,702        0.1%
           State Shared Revenue                                     4,462,634        17.4%
           other Charges                                            2,309,263         9.0%
           Interest & Rentals                                         487,723        1.9%
           Fines and Fees                                             622,000        2.4%
           Other Revenue                                              497,226         1.9%
           other Financing Sources                                    296,272         1.2%
                                                                   25,652,130        100.0%




ESTIMATED REQUIREMENTS:
           Customer Value Added Activities                         18,959,874        72.9%
           Business Value Added Activities                          4,561,970        17.5%
           Fixed Budget Items                                       2 493 429         9.6%
                                                                   26,015,273        100.0%

ESTIMATED FUND BALANCE AT END OF YEAR                                            $   2 557 490

      OPERATING DEFICIT (USE OF FUND BALANCE)                                    $    (363,143)

      TARGET FUND BALANCE (10% PRIOR YEAR EXPENDITURES)                          $   2,480,081

      ESTIMATED EXCESS (SHORTFALL) vs, TARGET                                    $      77,409
City of Muskegon
Quarterly Budget Reforecast and 2008 Amended Budget - General Fund


                                                                                        Original Budget         Actual Through      Revised Estimate     Change From 2008
                                           Actual 2006           Actual 2007            Estimate 2008           November 2008            2008                Original
Available Fund Balance - BOY           $        2,519,606    $        2,690,039     $          2,533,800   $           2,920,633    $       2,920,633    $        386,833

Taxes
City income tax                        $        7,425,173    $        7,618,461     $          6,900,000   $           7,258,921            7,750,000
Property taxes - general
Property taxes - sanitation
                                                5,526,271
                                                1,616,027
                                                                      5,686,706
                                                                      1,658,845
                                                                                               5,968,000
                                                                                               1,740,000
                                                                                                                       5,147,465
                                                                                                                       1,501,840
                                                                                                                                    '       5,968,000
                                                                                                                                            1,740,000
                                                                                                                                                         $        850,000


Industrial facilities taxes                       396,366               364,628                  270,731                255,455               255,455              (15,276)
Payments in lieu of taxes                          88,871                91,392                   89,000                 91,225                91,225                2,225
Delinquent chargeback collected                     2,112                                         10,000                      7                 2,000               (8,000)
                                       $       15,054,820            15,420,032               14,977,731
                                                             '                      $                      $          14,254,913
                                                                                                                                    '      15,806,680    $        828,949

Licenses and permits
Business licenses                      $           33,656    $             32,025   $             33,000   $             31,965
Liquor licenses
Cable 7V franchise fees
                                                   36,452
                                                  285,124
                                                                           37,000
                                                                         296,701
                                                                                                  35,000
                                                                                                 300,000
                                                                                                                         38,957
                                                                                                                        228,244
                                                                                                                                    '         32,000
                                                                                                                                              38,957
                                                                                                                                             300,000
                                                                                                                                                         $          (1,000)
                                                                                                                                                                     3,957

Rental property registration                       12,980                     695                100,000                 51,405               55,000               (45,000)
Property Maintenance Inspection Fees               55,623                  81,640
Burial permits                                    118,399                 117,703                120,000                 79,857              105,000              (15,000)
Building permits                                  306,791                 348,349                250,000                343,295              360,000              110,000
Electrical permits                                 76,536                 106,607                 95,000                 91,026               95,000
Plumbing permits                                   34,367                  34,540                 40,000                 39,217               41,000                1,000
Mechanical permits                                 45,978                  56,016                 52,500                 64,236               67,000               14,500
Franchise fees                                                                500
Cat licenses                                        3,115                   3,740                  2,500                   2,270                 2,500
Police gun registration                                  3                      2
                                       $        1,009,024    $        }_, 115,518   $          1,028,0q_g__ $           970,472     $       1,096,457    $         68,457

Federal grants
Federal operational grant              $          172,881    $           84,162     $             45,718   $              26,246    $           46,173   $            455
                                       $          172,881                84,162     $             45,718   $              26,246
                                                                                                                                    '
                                                             $                                                                                  46,173   $            455

State grants
Act 302 police training grant          $           18,302    $           18,373     $             18,000
State operational grant
                                       $           18,302    J__         18,373     $
                                                                                                  10,000
                                                                                                  28,000
                                                                                                           $

                                                                                                           $
                                                                                                                          17,702
                                                                                                                                    '           17,702
                                                                                                                                                10,000
                                                                                                                                                         $            (298)




State shared revenue
                                                                                                                          172_02_
                                                                                                                                    '           27,702   $            (~~~l


State sales tax                        $        4,556,801    $        4.475,462     $          4,487,972   $           2,852,133    $       4,462,634 $            (25,338)
                                       $        4,556,801    $        4_._475,462   $          4,487,972   $           2~~-}33      $       4,462,634__ $          {25,338)
City of Muskegon
Quarterly Budget Reforecast and 2008 Amended Budget - General Fund


                                                                                             Original Budget        Actual Through     Revised Estimate     Change From 2008
                                                Actual 2006          Actual 2007             Estimate 2008          November 2008           2008                Original

Other charges for sales and services
Tax administration fees                     $          219,172   $          212,530      $            278,634   $                      $        278,634     $
Utility administration fees                            180,000              180,000                   180,000               165,000             180,000
Reimbursement for elections                             13,762               22,042                    13,000                12,006              12,006                  (994)
Reimbursement for school police officer                 20,000                                         19,000                16,012                19,000
Indirect cost reimbursement                          1,045,539            1,024,932                 1,016,979               936,375            1,016,979
Site-plan review fee                                     5,650                5,870                     4,000                  4,030                4,200                200
Sale of cemetery lots                                   26,390               34,982                    25,000                19,607                25,000
Sale of columbarium niches                                 800                3,200                     2,400                    927                1,000             (1,400)
Police miscellaneous                                    77,093              120,470                    75,000                 73,584             100,000              25,000
Police impound fees                                     49,206               43,234                    45,000                 36,225              45,000
Landlord's alert fee                                       355                     220                    300                    290                 300
Fire protection-state property                         121,131               87,601                    80,000                 52,621              80,000
Zoning fees                                             13,050               10,362                     8,000                  8,120               8,300                  300
Clerk fees                                               3,330                3,115                     3,500                  5,473               6,000                2,500
Clerk - passport fees                                    2,520                8,240                    10,000                  7,314               7,500               (2,500)
Tax abatement application fees                          10,382               16,411                    10,000                 11,398              14,000                4,000
Treasurer fees                                          76,030               61,277                    90,000                 38,273              50,000              (40,000)
False alarm fees                                        14,130               12,525                    12,000                  7,895              12,000
Miscellaneous cemetery income                           22,772               20,536                    22,000                 19,122              22,000
Senior transit program fees                             10,131                9,254                     9,000                  9,325              10,000               1,000
Fire miscellaneous                                       3,763                3,494                     7,000                 14,409              15,000               8,000
Sanitation stickers                                     87,263               84,735                    75,000                 74,983              77,000               2,000
Lot cleanup fees (trash)                                74,581               70,987                    70,000                 80,701              82,000              12,000
Reimbursements for mowing and demolitions               65,994               55,484                    70,000                 57,710              70,000
Special events reimbursements                           96,691               92,041                   120,000                128,344             128,344               8,344
Recreation program fees                                 78,878               41,457                    45,000                 40,249              45,000
                                            $        2,318,613   $        2,224,999      $          2,290,813   $          1,819,993   $       2,309,263    $         18,450

Interest and rental income
Interest                                    $          416,599   $          456,224      $            305,000   $           210,832    $        260,000     $         (45,000)
Procurement Card Rebate                                                                                                                          25,000                25,000
Fire Station lease - Central Dispatch                                         6,180                    35,000                40,326              43,000                 8,000
Flea market                                             20,736               22,064                    29,000                27,880              29,000
Farmers market                                          34,719               40,325                    32,000                39,199              41,000                9,000
City right of way rental                                 4,400                4,400                     4,400                 6,800               6,800                2,400
Arena revenue                                          137,977
Advertising revenue                                                                                     2,000                   123                 123                (1,877)
Parking rentals                                          2,800                2,800                     2,500                 2,566               2,800                   300
McGraft park rentals                                    44,008               42,114                    45,000                 6,641              45,000
Other park rentals                                      30,403               30,920                    29,000                33,951              35,000                6,D00
                                            $          691,642   $          ~~027        $            483,900   $           368,318    $        487,723     $          3,!13.~
City of Muskegon
Quarterly Budget Reforecast and 2008 Amended Budget - General Fund


                                                                                           Original Budget        Actual Through     Revised Estimate     Change From 2008
                                                 Actual 2006          Actual 2007          Estimate 2008          November 2008           2008                Original

Fines and fees
Income tax - penalty and interest            $          192,822   $          240,315   $            200,000   $           269,842    $        275,000     $          75,000
Late fees on current taxes                               35,701               38,931                 75,000                   746                40,000             (35,000)
Interest on late invoices                                   258                2,151                  2,000                                       2,000
Parking fines                                            87,060              113,354                120,000                78,792             120,000
Court fines                                             208,061              190,651                175,000               135,969             185,000               10,000
                                             $          523,902   $          585,402   $            572,000   $           485,349                                   so,000
Other revenue
                                                                                                                                     '        622,000     $



Sale of land and assets                      $                    $                    $              1,000   $            14,488    $           17,500   $         16,500
Police sale and auction proceeds                                                                      1,500                   277                   300              (1,200)
CDBG program reimbursements                             233,091              225,149                339,169               130,733             334,669                (4,500)
Contributions                                            17,992               50,499                 11,000                50,024              51,000               40,000
Contributions - Veteran's Park Maintenance               17,977               18,328                 17,250                                    18,000                  750
Fisherman's Landing Repayment                                                                        10,000                                    14,900                4,900
Muskegon County Community Foundation                     11,675                3,000                                       34,857              34,857               34,857
Miscellaneous reimbursements                              7,051                                       1,000                                                         (1,000)
Miscellaneous and sundry                                  9,469               53,794                 15,000                24,861              26_,000              1_~9__9Q__
                                             $          297,255   $          350,770   $            395,919   $           255,240    $        497,226     $        101,307

Other financing sources
Operating transfers in
 Cemetery Perpetual Care                     $           20,970   $           80,185   $             45,000   $            57,575    $           60,000   $         15,000
 ODA for Administration                                   5,000
 PIF (PY Fisherman's Landing Payments)                                                                                     50,000              50,000                50,000
 General Insurance Fund (CH Generator)                                                                                    136,272             136,272               136,272
 Budget Stabilization Fund                                                                          300,000                                                        (300,000)
 State Grants Fund                                                            11,473
 TIFA Fund (Arena Operations)                                                 60,000                 50,000                50,000              50,000
                                             $           25,970   $          151,658   $            395,000   $           293,847    $        296,272     $         (98,728)

Total general fund revenues and
other sources                                $       24,669,210   $       25,031,403   $         24,705,053   $         21,344,213   $      25,652,130    $        947,077
        Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
        General Fund Expenditure Summary By Function

                                                                                                                       Actual As
                                                                                      Original Budget Actual Through    %of           Revised            Change From
                                                    Actual 2006        Actual 2007    Estimate 2008 November 2008      Revised     Estimate 2008         2008 Original
        I. Customer Value Added Activities

40301   Police Department
5100      Salaries & Benefits                  $       7,170,304   $      7,141,759   $   7,349,756   $   6,670,544         88% $      7,550,000     s         200,244
5200      Operating Supplies                             115,453            108,679         100,000          54,989         55%         100,000
5300      Contractual Services                           911,044            942,510         933,000         919,255         97%         950,000                 17,000
5400      other Expenses                                  21,177             24,877          18,000          23,285         93%           25,000                 7,000
5700      Capital Outlays                                 14,514             17,947          12,000          25,761         61%           42,000                30,000
5900      other Financing Uses                                                                                               N/A
                                               $       8,232,492   $      8,235,772   $   8,412,756   $   7,693,834         89% $      8,667,000     $         254,244
                                               $       8,232,492   $      8,235,772   $   8,412,756   $   7,693,834         89% $      8,667,000     $         254.244

50336 Fire Department
5100      Salaries & Benefits                  $       3,310,959   $      3,285,855   $   3,139,480   $   2,945,555         88% $      3,330,000     $         190,520
5200      Operating Supplies                             138,151             90,479         104,336          93,940         90%          104,336
5300      Contractual Services                           186,344            216,418         185,000         171,849         93%          185,000
5400      Other Expenses                                   9,400              4,757          12,500           5,042         40%           12,500
5700      Capital Outlays                                 74,550             55,014          30,000          51,112         85%           60,000                30,000
5900      other Financing Uses                                                                                               N/A
                                               $       3,719,404   $      3,652,523   $   3,471,316   $   3,267,498         89% $      3,691,836     $         220,520

50387 Fire Safety Inspections
5100      Salaries & Benefits                  $         834,011   $        830,275   $     854,699   $     787,731         88% $       891,000      $          36,301
5200      Operating Supplies                              12,165             12.157          14,000          11,223         80%          14,000
5300      Contractual Services                           136,785            107,713         131,608         100,046         85%         117,608                 (14,000)
5400      other Expenses                                   8,358             11,328           9,000          21,722         94%          23,000                  14,000
5700      Capital Outlays                                  3,254              4,663           2,500           2,630         94%           2,800                     300
5900      Other Financing Uses                                                                                               N/A
                                               $         994,573   $        966,136   $   1,011,807   $     923,352         88% $      1,048,408     $          36,601
                                               $       4,713,977   $      4,618,659   $   4,483,123   $   4,190,850         88% $      4,740,244     $         257,,i,-



60523 General Sanitation
5100      Salaries & Benefits                   $         67,856   $         70,782   $      71,715   $      65,777         88% $         75,000     $            3,285
5200      Operating Supplies                                                  1,425                              54         54%              100                    100
5300      Contractual Services                         1,556,349          1,551,132       1,581,764         923,718         58%        1,581,754                    (10)
5400      Other Expenses                                                                                         10        100%               10                     10
5700      Capital Outlays                                 26,149             26,149                                          N/A
5900      Other Financing Uses                                                                                               NIA
                                                $      1,650,354   $      1,649,488   $   1,653,479   $     989,559         60% $      1,656,864     $            3,385
60528 Recycling
5100      Salaries & Benefits                   $                  $                  $               $                      N/A $                   $
5200      Operating Supplies                                                                                                  N/A
5300      Contractual Services                           159,751            163,699         168,179          98,018          58%         168,179
5400      other Expenses                                                                                                      N/A
5700      Capital Outlays                                                                                                     N/A
5900      Other Financing Uses                                                                                                N/A
                                                $        159,751   $        163,699   $     168,179   $      98,018          58% $       168.!.179   $
        Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
        General Fund Expenditure Summary By Function

                                                                                                                          Actual As
                                                                                        Original Budget Actual Through      % of          Revised          Change From
                                                    Actual 2006         Actual 2007     Estimate 2008 November 2008        Revised     Estimate 2008       2008 Original
60550 Stormwater Management
5100     Salaries & Benefits                   $                    $                   $                 $                     N/A $                  $
5200     Operating Supplies                                                                                         10          3%              400                  400
5300     Contractual Services                             16,384              16,991           16,991           17,427        100%           17,427                  436
5400     Other Expenses                                                                                                         N/A
5700     Capital Outlays                                                                                                        N/A
5900     other Financing Uses                                                                                                   N/A
                                                $         16,384    $         16,991    $      16,991     $     17,437         98% $         17,827    $             836
60448 Streetlighting
5100      Salaries & Benefits                   $                   $                   $                 $                     N/A $                  $
5200      Operating Supplies                                                                                                    N/A
5300      Contractual Services                           563,184             593,486          634,000          365,994         58%          634,000
5400      Other Expenses                                                                                                        N/A
5700      Capital Outlays                                                                                                       N/A
5900      Other Financing Uses                                                                                                  N/A
                                                $        563,184    $        593,486    $     634,000     $    365,994         58% $        634,000    $
60707 Senior Citizen Transit
5100      Salaries & Benefits                   $         40,899    $         50,164    $      51,748     $     44,483         86% $          51,748   $
5200      Operating Supplies                                                                    9,620                           N/A                                (9,620)
5300      Contractual Services                            10,140               9,660                             8,880          92%            9,620                9,620
5400      Other Expenses                                                                                                        N/A
5700      Capital Outlays                                                                                                       N/A
5900      other Financing Uses                                                                                                  N/A
                                                $         51,039    $         59,824    $     _ ~368      $     53,363          87% $         61,368   $

60446 Community Event Support
5100      Salaries & Benefits                   $         16,543    $         13,848    $      17,500     $     19,431          78% $         25,000   $            7,500
5200      Operating Supplies                                 816               1,069            1,100              640          58%            1,100
5300      Contractual Services                             8,096              13,920           12,500           11,579          93%           12,500
5400      other Expenses                                                                                                         N/A
5700      Capital Outlays                                                                                                        N/A
5900      other Financing Uses                                                                                                   N/A
                                                $         25,455    $         28,837    $      31,100     $     31,650          82% $ _ _38,600        $_           7,500
70751   Parks Maintenance
5100      Salaries & Benefits                   $        422,817    $        389,710    $     465,861     $    374,306          88% $        424,000   $          {41,861)
5200      Operating Supplies                             103,127             117,237          128,600          114,319         100%          114,782              (13,818)
5300      Contractual Services                           687,148             822,713          682,202          813,957          96%          850,000              167,798
5400      other Expenses                                     107                 138                               283          71%              400                  400
5700      Capital Outlays                                 18,652              11,027            45,000             354           1%           45,000
5900      Other Financing Uses                                                                                                   N/A
                                                $       1,2~1,851   $       1,340,825    $   1,32~ ,663   $   1,303,219         91% $_1_!_4~'!_,182    $          112,519
       Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                      Actual As
                                                                                     Original Budget Actual Through     %of          Revised          Change From
                                                   Actual 2006        Actual 2007    Estimate 2008 November 2008       Revised    Estimate 2008       2008 Original
70757 Mc Graft Park Maintenance
5100    Salaries & Benefits                   $           6,287   $          4,928   $       8,000   $       5,302         90% $         5,900    $           (2,100)
5200    Operating Supplies                                5,102              1,760           1,600           2,375        176%           1,350                  {250)
5300    Contractual Services                             58,Q10             39,688          45,600          44,413         96%          46,500                   900
5400    Other Expenses                                                                                                      NIA
5700    Capital Outlays                                                                                                     NIA
5900    Other Financing Uses                                                                                                NIA
                                              $          69,399   $         46,376   $      55,200   $      52,090         97% $        53,750    $           (1,450)
70276 Cemeteries Maintenance
5100    Salaries & Benefits                   $         187,287   $        187,185   $     213,321   $     176,849         83% $       213,321    $
5200    Operating Supplies                                8,627              6,839           6,325           4,681         74%           6,325
5300    Contractual Services                            318,730            340,379         306,550         250,347         82%         306,500                   (50)
5400    Other Expenses                                                          50                              23         46%              50                    50
5700    Capital Outlays                                  13,801             11,522           1,000             496         50%           1,000
5900    Other Financing Uses                                                                                                NIA
                                              $         528,445   $        545,975   $     527,196   $     432,396         82% $       527,196    $
70585 Parking Operations
5100    Salaries & Benefits                   $             730   $          2,637   $       2,500   $       1,224         49% $         2,500    $
5200    Operating Supplies                                  223                              1,000             109         11%           1,000
5300    Contractual Services                             12,569              3,968           3,769           2,910         77%           3,769
5400    other Expenses                                                                                                      NIA
5700    Capital Outlays                                                                                                     NIA
5900    Other Financing Uses                                                                                                NIA
                                              $          13,522   $          6,605   $       7,269   $       4,243         58% $          7,269   $
70357 Graffiti Removal
5100     Salaries & Benefits                  $                   $                  $               $                      NIA $                 $
5200     Operating Supplies                                 233                823           1,000           2,143         86%            2,500                1,500
5300     Contractual Services                             2,502              2,390           3,644           1,797         49%            3,644
5400     Other Expenses                                      16                                                             NIA
5700     Capital Outlays                                                                                                    N/A
5900     other Financing Uses                                                                                               N/A
                                               $          2,751   $          3,213   $       4,644   $       3,940         64% $          6,144   $            1,500
70863 Farmers' Market & Flea Market
5100     Salaries & Benefits                   $         20,093   $         17,993   $      22,500   $      16,056         80% $         20,000   $           (2,500)
5200     Operating Supplies                               1,137                970             800           2,571         99%            2,600                1,800
5300     Contractual Services                            24,176             24,615          23,200          20,724         94%           22,000               (1,200)
5400     Other Expenses                                                                                         75         75%              100                  100
5700     Capital Cutlays                                                                                                    NIA
5900     other Financing Uses                                                                                               NIA
                                               $         45,406   $         43,578   $      46,500 $        39,426          88% $        44,700   $          (1,800)
                                               $      4,357,541   $      4,498,897   $   4,527 (589_ $   3,391,335          73% $     4,650,079   $         122,490
       Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                                     Actual As
                                                                                                Original Budget Actual Through         % of         Revised          Change From
                                                              Actual 2006        Actual 2007    Estimate 2008 November 2008          Revised     Estimate 2008       2008 Original

70775 General Recreation
5100     Salaries & Benefits                              $         86,047   $         88,539   $      101,748     $      111,729         95% $       117,500    $          15,752
5200     Operating Supplies                                         24,263             24,170           29,000             23,398         88%          26,500                (2,500)
5300     Contractual Services                                      186,107            150,924          135,364            146,653         98%         150,000               14,636
5400     other Expenses                                              1,861                889            3,500              1,449         58%           2,500               (1,00IJ)
5700     Capital Outlays                                             1,182                               7,000               2,348        75%           3,148                {3,852)
5900     Other Financing Uses                                                                                                              N/A
                                                          $        299,460   $        264,522   $      276,612     $      285,577         95% $       299,648    $          23,036
80387 Environmental Services
5100     Salaries & Benefits                              $       116,175    $       123,848    $      136,296     $      116,587         83% $       140,000    $           3,704
5200     Operating Supplies                                         6,520              7,047             6,000              9,429         94%          10,000                4,000
5300     Contractual Services                                     202,397            199,019           245,586            258,343         99%         260,000               14,414
5400     Other Expenses                                                                                    500                             0%             500
5700     Capital Outlays                                              404               2,852            3,000                267          9%           3,000
5900     other Financing Uses                                                                                                              N/A
                                                          $       325,496    $        332,766   $      391,382     $      384,626         93% $       413,500    $          22,118
                                                          $       624,956    $        597,288   $      667,994     $      670,203         94% $       713,148    $          45,154

10875 Other - Contributions to Outside Agencies
        Muskegon Area Transit (MATS)                      $        80,164    $        80,163    $       80,164     $       80,164        100% $        80,164
        Neighborhood Association Grants                            19,450             22,000            19,500             19,252        100%          19,252                 (248)
        Muskegon Area First                                        45,568             45,566            45,660             34,175         75%          45,660
        Veterans Memorial Day Costs                                 2,044                                6,000              6,827        100%           6,827                  827
        Great Lakes Water                                                                                                                  0%           3,000                3,000
        Mainstreet                                                                                                                         N/A
        Lakeside Business District                                  2,500               2,500             2,500             2,500        100%           2,500
        211 Service                                                                     2,500             2,500             2,500        100%           2,500
        Institute for Healing Racism                                                                      1,000                            N/A                               (1,000)
        MLK Diversity Program                                                                             1,000             1,000        100%           1,000
        Muskegon Area Labor Management (Mft.LMC)                    1,000              1,000              1,000             1,000        100%           1,000
        Muskegon County and Humane Society - Feral Cats            25,287             27,151             25,000            27,110         99%          27,500                2,500
        other                                                                                                                              NIA
       Contributions To Outside Agencies                  $        176,013   $        180,880   $      184,324     $      174,528         92% $       189,403    $            5,079
                                                          $        176,013   $        180,880   $      184,324     $      174,528         92% $       189,403    $            5,079



       Total Customer Value Added Activities              $     18,104,979   $     18,131,496   $   18,275,78_6 ___ $   ]6,120,750        85% $     18,959,874   $         684,088
       As a Percent of Total General Fund
       Expenditures                                                  73.9%              73.1%             73.8%              74.5%                       72.9%
        Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
        General Fund Expenditure Summary By Function

                                                                                                                          Actual As
                                                                                         Origlnal Budget Actual Through     % of         Revised          Change From
                                                    Actual 2006        Actual 2007       Estimate 2008 November 2008       Revised    Estimate 2008       2008 Original

        II. Business Value Added Activities

10101   City Commission
5100      Salaries & Benefits                  $          62,186   $         62,251      $      64,428   $      58,274         83% $        70,000    $           5,572
5200      Operating Supplies                              12,925             11,824             12,000          11,088         92%          12,000
5300      Contractual Services                             3,023              2,335              1,800           1,248         62%           2,000                   200
5400      other Expenses                                   1,811              3,064              4,000           1,345         38%           3,500                  (500)
5700      Capital Outlays                                  8,724                988                900             982         98%           1,000                   100
5900      Other Financing Uses                                                                                                  NIA
                                               $          88,669   $         80.462      $      83,128   $      72,937         82% $        88,500    $           5,372
10102 City Promotions & Public Relations
5100      Salaries & Benefits                  $                   $                     $               $                      NIA $                 $
5200      Operating Supplies                                 168                985                                309         77%             400                   400
5300      Contractual Services                             5,235             10,708             10,935           7,213         67%          10,835                  (100)
5400      other Expenses                                                             2                                          NIA
5700      Capital Outlays                                                                                                       NIA
5900      Other Financing Uses                                                                                                  NIA
                                               $           5,403   $         11,695      $      10,935   $       7,522         67% $        11,235    $              300
10172 City Manager
5100      Salaries & Benefits                  $         204,228   $        208,363      $     212,103   $     196,526         88% $       223,000    $          10,897
5200      Operating Supplies                               1,790              1,613              1,800           1,163         65%           1,800
5300      Contractual Services                             3,035              2,446              2,800           1,105         44%           2,500                  (300)
5400      other Expenses                                     639              1,153              1,300             486         41%           1,200                  (100)
5700      Capital Outlays                                                       272                524             473         90%             524
5900      Other Financing Uses                                                                                                  NIA
                                               $         209,692   $        213,847      $     218,527   $     199,753         87% $       229,024    $          10,497
10145 City Attorney
5100      Salaries & Benefits                  $                   $                     $               $                      N/A $                 $
5200      Operating Supplies                                                    790              1,338             808         54%           1,500                   162
5300      Contractual Services                           424,117            439,644            425,000         423,920         99%         430,000                 5,000
5400      Other Expenses                                                                                                        NIA
5700      Capital Outlays                                                                                                       NIA
5900      Other Financing Uses                                                                                                  NIA
                                                $        424,117   $        440,434      $     426,338   $     424,728         98% $       431,500    $           5,162
                                                $        727,881   $        746,438      $     738,928   $     704,940         93% $       760,259    $          21,331

20173 Administration
5100      Salaries & Benefits                   $        150,764   $        117,263      $     120,108   $      28,119         70% $         40,000   $          (80,108)
5200      Operating Supplies                               1,511              1,083              1,200               9          3%              300                 (900)
5300      Contractual Services                             6,767              7,782              8,400           5,232         95%            5,500               (2,900)
5400      Other Expenses                                     235                109                500              70         70%              100                 (400)
5700      Capital Outlays                                    564                206                253             516        100%              516                  263
5900      Other Financing Uses                                                                                                  NIA
                                                $        159,841   $        126,443      $     130,461   $      33,946          73% $        46,416 _ $ -        l94,04!i)
       Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                      Actual As
                                                                                     Original Budget Actual Through     %of           Revised           Change From
                                                   Actual 2006        Actual 2007    Estimate 2008 November 2008       Revised     Estimate 2008        2008 Origina.:_
20228 Affirmative Action
5100     Salaries & Benefits                  $          30,393   $         68,661   $      72,247   $      66,721         88% $         76,000     $           3,753
5200     Operating Supplies                                 219                512             750             410         55%              750
5300     Contractual Services                             1,544              1,533           3,027             706         34%            2,088                  (939)
5400     other Expenses                                                        856           1,000             396         42%              947                   (53)
5700     Capital Outlays                                                       163             900           1,625         98%            1,656                   756
5900     other Financing Uses                                                                                               NIA
                                              $          32,156   $         71,725   $      77,924   $      69,858         86% $         81,441     $           3,517
20744 Julia Hackley Internships
5100     Salaries & Benefits                  $           4,350   $          5,374   $               $       7,988        100% $           8,000    $           8,000
5200     Operating Supplies                                                                                                 NIA
5300     Contractual Services                                                                                               NIA
5400     Other Expenses                                                                                                     NIA
5700     Capital Outlays                                                                                                    NIA
5900     Other Financing Uses                                                                                               NIA
                                              $           4,350   $          5,374   $               $       7,988        100% $           8,000    $           8,000
20215 City Clerk & Elections
5100     Salaries & Benefits                  $         241,766   $        241,725   $     286,184   $     245,159         86% $        286,184     $
5200     Operating Supplies                              31,892             21,443          26,617          15,868         62%           25,617                 {1,000)
5300     Contractual Services                            21,830             11,670          16,750          15,553         93%           16,750
5400     other Expenses                                   1,778              1,383           2,500           3,122         89%            3,500                 1,000
5700     Capital Outlays                                    275              1,388           1,000           1,022         85%            1,200                   200
5900     Other Financing Uses                                                                                               NIA
                                               $        297,541   $        277,609   $     333,051   $     280,724         84% $        333,251     $             200
20220 Civil Service
5100     Salaries & Benefits                   $        145,934   $        131,159   $     152,219   $     135,483         88% $        154,000     $           1,781
5200     Operating Supplles                               8,594              5,621           7,000           3,396         49%            7,000
5300     Contractual Services                            18,071             22,713          17,509          12,730         61%           21,000                 3,491
5400     Other Expenses                                   3,300              3,651           3,550              63          1%            4,500                    950
5700     Capital Outlays                                                       617             277             888         70%            1,277                  1,000
5900     Other Financing Uses                                                                                               NIA
                                               $        175,899   $        163,761   $     180,555   $     152,560          81% $       187,777     $           7,2'f.? __
                                               $        669,787   $        644,912   $     721,991   $     545,076          83% $       6__§~~8~5   $         ~1-~.§l

30202 Finance Administration
5100     Salaries & Benefits                   $        325,506   $        331,273   $     345,455   $     312,839          88% $        354,000    $            8,5'15
5200     Operating Supplies                               6,627              5,488           5,293           3,679          70%            5,293
5300     Contractual Services                            93,703             78,509          76,100          69,764          92%           76,100
5400     Other Expenses                                     303                413           2,750           2,442          89%            2,750
5700     Capital Outlays                                  4,176              7,829           1,500           1,661         100%            1,661                   161
5900     Other Financing Uses                                                                                                NIA
                                               $        430,315   $        423,512   $     431,098   $     390,385          89% $__      439,804    $            8,706
       Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                         Actual As
                                                                                        Origlnal Budget Actual Through     % of         Revised           Change From
                                                   Actual 2006           Actual 2007    Estimate 200s November 2008       Revised    Estimate 2008        2008 Original
30209 Assessing Services
5100    Salaries & Benefits                   $           6,343      $          6,703   $       6,366   $       5,851         92% $         6,366     $
5200    Operating Supplies                                                                                                     N/A
5300    Contractual Services                            436,274              453,134          425,000         349,110         76%         460,000                35,000
5400    other Expenses                                                                                                         N/A
5700    Capital Outlays                                                                                                        N/A
5900    Other Financing Uses                                                                                                   N/A
                                              $         442,617      $        459,837   $     431,366   $     354,961         76% $       466,366     $          35,000
30805 Arena Administration
5100    Salaries & Benefits                   $                      $                  $               $                      NIA $                  $
5200    Operating Supplies                                                                                                     N/A
5300    Contractual Services                            141,030              267,883          235,000         241,840        100%         241,840                 6,840
5400    Other Expenses                                           2                129                               3         30%               10                    10
5700    Capital Outlays                                                         1,422                                          NIA
5900    Other Financing Uses                                                                                                   N/A
                                              $         141,032      $        269,434   $     235,000   $     241,843        100% $       241,850     $            6,850
30205 Income Tax Administration
5100     Salaries & Benefits                   $        248,514      $        287,511   $     302,472   $     271,767         88% $       308,000     $           5,528
5200     Operating Supplies                              16,853                18,228          17,110          13,842         86%          16,110                (1,000)
5300     Contractual Services                            86,912                86,375          59,781          62,464         78%          79,761                20,000
5400     Other Expenses                                     629                   960             600             316         53%              600
5700     Capital Outlays                                  2,867                   360             500              48         10%              500
5900     other Financing Uses                                                                                                  N/A
                                               $        335,775      $        373,434   $     380,443   $     348,437         86% $       404,971     $          24,528
30253 City Treasurer
5100     Salaries & Benefits                   $        273,532      $        245,360   $     312,634   $     244,767         80% $       306,000     $           (6,634)
5200     Operating Supplies                              29,099                28,725          34,200          29,635         87%          34,200
5300     Contractual Services                            79,985                66,420          67,822          56,148         83%          67,822
5400     Other Expenses                                     568                   553           1,500              33          2%           1,500
5700     Capital Outlays                                  8,591                                 2,000           1,575         79%           2,000
5900     Other Financing Uses                                                                                                  N/A
                                               $        391,775      $        341,058   $     418,156   $     332,158         81% $        411,522    $           16"~"L
30248 Information Systems Administration
5100     Salaries & Benefits                   $        241,116      $        250,554   $     260,697   $     239,144          88% $       271,000    $           10,303
5200     Operating Supplies                                  81                   170           5,500             244           4%           5,730                   230
5300     Contractual Services                            28,103                50,392          61,759          49,663          72%          68,585                 6,826
5400     Other Expenses                                   6,765                   328          11,000              57           1%           4,019                (6,981)
5700     Capital Outlays                                 39,001                62,801          19,700          11,864          61%          19,354                  (346)
5900     other Financing Uses                                                                                                   N/A
                                               $        315,066      $        364,245 $       358,656   $     300,972          82% $       368,688    $           10,032
                                               $      2,056,5~0      $      2,231,520 _ $__ ?!?54,?19   $   1,968,756          84% $     2,333l5_~1   $           78,482
       Quarterly Budget Reforecast and 2008 Amended Budget - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                          Actual As
                                                                                         Original Budget Actual Through     % of         Revised          Change From
                                                       Actual 2006        Actual 2007    Estimate 2008 November 2008       Revised    Estimate 2008       2008 Original


60265 City Hall Maintenance
5100    Salaries & Benefits                        $         63,507   $         67,232   $      66,339   $      63,505         88% $        72,000    $           5,661
5200    Operating Supplies                                   13,764             10,883          13,375           9,683         72%          13,375
5300    Contractual Services                                186,976            177,747         180,000         124,368         65%         190,000               10,000
5400    other Expenses                                                                                                          NIA
5700    Capital Outlays                                                            719           8,000           4,532         57%           8,000
5900    Other Financing Uses                                                                                                    NIA
                                                   $        264,247   $        256,581   $     267.714   $     202,088         71% $       283,375    $          15,661
                                                   $        264,247   $        256,581   $     267,714   $     202,088         71% $       283,375    $          15,661
                                -- - - - - · - -


80400 Planning, Zoning and Economic Development
5100     Salaries & Benefits                       $        397,226   $        403,843   $     446,174   $     402,782         88% $       456,000    $            9,826
5200     Operating Supplies                                   6,381              4,821           5,600           4,719         84%           5,600
5300     Contractual Services                                28,840             44,965          46,500          53,673         89%          60,000               13,500
5400     other Expenses                                       2,776              3,391           5,000           2,226         51%           4,350                 (650)
5700     Capital Outlays                                      2,492              5,093           2,000           2,086         91%           2,300                  300
5900     Other Financing Uses                                                                                                   NIA
                                                   $        437,715   $        462,113   $     505,274   $     465,486         88% $       528,250    $          22,976
                                                   $        437,715   $        462,113   $     505,274   $     465,486         88% $       528,250    $          22,976
                          ---------·-·-


       Total Business Value Added Activities       $      4,156,210   $      4,341,564   $   4,488,626   $   3,886,346         85% $      4,561,970   $          73,344
       As a Percent of Total General Fund
       Ex_l)_enditures                                        17.0%              17.5%           18.1%           18.0%                        17.5%
        Quarterly Budget Reforecast and 2008 Amended Budget• General Fund
        General Fund Expenditure Summary By Function

                                                                                                                                     Actual As
                                                                                                   Original Budget Actual Through     % of          Revised          Change From
                                                                 Actual 2006        Actual 2007    Estimate 2008 November 2008       Revised     Estimate 2008       2008 Original
                                                                                                                                                                        -·-----------
        Ill. Fixed Budget Items

30999 Transfers To Other Funds
          Major Street Fund                                  $        300,000   $        200,000   $                $                       0% $      200,000    $         200,000
          Local Street Fund                                           480,000            480,000         480,000          440,000         92%         480,000
          Budget Stabilization Fund                                   150,000            250,000                                           0%         250,000              250,000
          LC. Walker Arena Fund (Operating Subsidy)                   310,000                                                              N/A
          Arena Improvement Fund                                       60,000                                                              N/A
          Public Improvement Fund (Fire Equipment Reserve)            150,000            150,000         150,000          137,500         92%         150,000
          State Grants Fund {Grant Matches)                                              154,880                                           N/A
          Marina                                                       40,000             40,000          40,000           40,000        100%          40,000
          Sidewalk                                                    150,000            300,000                                            0%        150,000              150,000
          MOO State Rehab Loan Fund                                                                                                        N/A
          LDFA Debt Service Fund (Smartzone)                           31,262            100,000         150,000          137,500         92%          150,000
          Genera! Insurance                                                               28,046          28,046           25,709         92%           28,046
                                                             $      1,671,262   $      1,702,926   $     848,046    $     780,709         54% $      1,448,046   $         600,000

30851   General Insurance                                    $        334,748   $        350,385   $     368,834    $     391,978        100% $       391,978    $          23,144
30906   Debt Retirement                                                 3,336            208,859         264,145          275,833        100%         275,833                11,688
10891   Contingency and Bad Debt Expense                              222,802                            400,000             2,494          1%        200,000              (200,000)
90000   Major Capital Improvements                                      5,439             65,580         134,000          175,347          99%         177,572              43,572
        Total Fixed-Budget Items                             $      2,237,587   $      2,327,750   $    2,015,025   $    1,626,361        65% $      2,493,429   $         478,404
        As a Percent of Total General Fund
        Expenditures                                                     9,1%               9.4%             8.1%             7.5%                        9.6%



          Total General Fund                                 $     24,498,776   $     24,800,810   $   24,779,437   $   21,633,456         83% $ 26,015,273      $        1,235,836




        Recap: Total General Fund By Expenditure Object
5100      Salaries & Benefits                                $     14,675,373   $     14,634,795   $   15,082,550   $   13,614,499         88% $ 15,476,519      $         393,969
5200      Operating Supplies                                          545,721            484,841          535,164          414,734         81%      514,668                (20,496)
5300      Contractual Services                                      7,318,724          7,434,746        7,700,278        6,199,647         79%    7,834,663                134,385
5400      Other Expenses                                               59,725             58,031           77,200           62,448         69%       91,036                 13,836
5700      Capital Outlays                                             224,635            276,612          272,054          285,587         76%      374,508                102,454
5900      All Other Financing Uses                                  1,674,598          1,911,785        1,112,191        1,056,542         61%    1,723,879                611,688
          Total General Fund                                 $     24,498,776   $     24,800,810   $   24,779,437   $   21,633,456         83% $ 26,015,273      $        1,235,836
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                      Original Budget   Actual Through   Actual As % of      Revised
                                              Actual 2006              Actual 2007                                                                                  Comments
                                                                                      Estimate 2008     November 2008       Revised       Estimate 2008

202     Major Streets and State Trunklines Fund
        Available Fund Balance. BOY       $       847,149          $       708,102    $     495,031     $   1,169,135                     $   1,169,135


        Means of Financing
         Special assessments              $       254,840          $       272,291    $     250,000     $                                 $    250,000
         Federal & state grants                 1,290,725                2,303,829        1,623,000            80,773                         1,933,000
         State shared revenue                   2,634,633                2,629,710        2,930,818         2,038,261                         2,930,818
         Interest income                          123,726                  116,227          100,000            12,948                           50,000
         Operating transfers in                   200,000                  200,000                                                             200,000
         Other                                    272.589                  370,376           40,000            73,205                           75,000
                                          $     4,776,513          $     5,892,433    $   4,943,818     $   2,205,187                     $   5,438,818


60900   Operating Expenditures
5100
5200
           Salaries & Benefits
           Operating Supplies             '       693,692
                                                  196,458          '
                                                                           663,738
                                                                           284,582    '
                                                                                            931,004
                                                                                            227,900     '    626,220
                                                                                                             261,374
                                                                                                                             83%
                                                                                                                             95%
                                                                                                                                          $    750,000
                                                                                                                                               275,000
5300       Contractual Services                   935,335                1,093,974          930,000           997,389        95%              1,050,000
5400       Other Expenses                                  3,740              1,803            5,000            4,161        83%                  5,000
5700       Capital Outlays                                                                                                    N/A


5900       Other Financing Uses                   863,710                  968,638          396,093           396,094        100%              396,093


                                          $     2,692,935          $     3,012,735    $   2,489,997     $   2,285,238         92%         $   2,476,093


90000   Project Expenditures
                                                                                                                              N/A
5200

5300
           Operating Supplies

           Contractual Services
                                          $

                                                2,222,625
                                                                   $

                                                                         2,418,665
                                                                                      '   2,621,000
                                                                                                        '   1,510,366         46%
                                                                                                                                          $
                                                                                                                                                          SEE "BUDGETED CAPITAL
                                                                                                                                              3 •256 •000 IMPROVEMENTS" FOR DETAIL

5700       Capital Outlays                                                                                                    NIA

                                          ___ __ __ ---------------~~----
                                          $     2,222,625
                                                 .,    ,
                                                                   $     2,418,665    $   2,621,000
                                                                                                        '   1,510,366         46%         $   3,256,000
                                                                                                                                                                        --~·------~-~-- --
                                          $     4,915,560          $     5,431,400    $   5,110,997     $   3,795,604         66%         $   5,732,093


                                                                                      $                 $
                                          '                        '
        Available Fund Balance - EOY                  708,102            1,169,135          327,852          {421,282)                    $     875,860
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                 Original Budget   Actual Through   Actual As % of       Revised
                                              Actual 2006        Ac!u.il 2007                                                                                    Comments
                                                                                 Estimate 2008     November 2008       Revised       Estimate 2008



203     Local Streets Fund
                                                                                                                                         1,389,910
        Available Fund Balance - BOY
                                          '
                                                  561,833
                                                             '       648,231
                                                                                 '   1,725,028
                                                                                                   '   1,389,910
                                                                                                                                     '
        Means of Financing


                                                                                 '
                                                  182,841            705,740            1B,000     $                                       120,000
         Special assessments
         Federal & state grants
                                          $
                                                1,981,524    '       240,000                              71,927
                                                                                                                                     $
                                                                                                                                            71,927
         Metro act fees                           140,645            140,010           140,000          142,692                            142,692
         State shared revenue                     662,550            658,387           675,652          495,257                            675,652
         Interest income                           59,856            243,947            25,000            12,779                            25,000

         Operating transfers in                   783,219            780,000           480,000          440,000                            480,000   FROM GENERAL FUND

         Other                                    247,453              15,747             5,000           (9,775)                            5,000
                                                4,058,088    $     2,783,831         1,343,652         1,152,880                         1,520,271
                                          $
                                                                                 '                 $
                                                                                                                                     '
60900   Operating Expenditures
                                                                     607,155           468,253          539,934
5100
5200
          Salaries & Benefits
           Operating Supplies
                                          $       581,113
                                                   93,783
                                                             $
                                                                     110,130     '     110,000
                                                                                                   $
                                                                                                          41,063
                                                                                                                        77%
                                                                                                                        37%          '     700,000
                                                                                                                                           110,000
5300       Contractual Services                   791,783            863,047           790,378          780,034         93%                835,201
5400       Other Expenses                              195                 384            i,000              398        40%                  1,000
5700       Capital Outlays                                                                                               NIA
5900       Other Financing Uses                                                                                          NIA
                                                1,466,874          1,580,716     $   1,369,631     $   1,361,429         83%             1,646,201
                                          '                  '                                                                       '
90000   Project Expenditures
5200

5300
           Operating Supplies

           Contractual Services
                                          $

                                                2,504,816
                                                             $

                                                                      461,436
                                                                                 $

                                                                                     1,410,000
                                                                                                   '     691,304
                                                                                                                         NIA

                                                                                                                         89%
                                                                                                                                     '               SEE "BUDGETED CAPITAL
                                                                                                                                           7?S,OOO IMPROVEMENTS" FOR DETAIL

                                          $     2,504,816    $        461,436    $   1,410,000
                                                                                     2,779,631     '     691,304
                                                                                                       2,052,733
                                                                                                                         89%         $     775,000


                                          '     3,971,690
                                                             '     2,042,152     $                 $                     85%
                                                                                                                                     '   2,421,201


                                                  648,231          1,389,910           289,049     $     490,057                           488,980
        Available Fund Balance - EOY      $
                                                             '                   $
                                                                                                                                     '
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                       Original Budget   Actual Through   Actual As % of      Revised
                                                       Actual20D6        Actual 2007                                                                                Comments
                                                                                       Estimate 2008     November 2008       Revised       Estimate 2008



257     Budget Stabilization Fund
        Available Fund Balance - BOY               $    1,350,000
                                                                     •     1,500,000
                                                                                       '
                                                                                           1,350,000
                                                                                                         '
                                                                                                             1,750,000                     $   1,750,000


        Means of Financing
         Special assessments
         Federal & state grants                    '                 '                 '                 '                                 $


         State shared revenue
         Charges for services
         Interest income
         Operating transfers in - General Fund            150,000            250,000                                                            250,000
         Operating transfers in - TIFA Fund
         Operating transfers in - Insurance Fund

         Other

                                                   $
                                                                                       '                 '
                                                           150,000   $       250,000                                                       $    250,000


70805   Operating Expenditures
                                                                                                         I
5100
5200
          Salaries & Benefits
          Operating Supplies
                                                   $                 $
                                                                                       '                                       NIA
                                                                                                                               NIA
                                                                                                                                           $


5300      Contractual Services                                                                                                 NIA
5400      Other Expenses                                                                                                       NIA
5700       Capital Outlays                                                                                                     NIA

5900       Other Financing Uses                                                              300,000                           NIA                     - TRANSFER TO GENERAL FUND

                                                   I                 I                 I                                       NIA
                                                                                             300,000
                                                                                                         '
90000   Project Expenditures
                                                                                       I                 I                     NIA         $
5200
5300
           Operating Supplies
           Contractual Services                    '                 '                                                         NIA
                                                   $                 $                 $                 $                     NIA         $
                                                   I                 I                 $     300,000     $                     NIA         $


        Available Fund Balance• EOY                $     1,500,000   I     1,750,000   I   1,050,000     I   1,750,000                     $   2,000,000
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                        Original Budget   Actual Through   Actual As% of     Revised
                                                       Actual 2005        Actual 2007                                                                      Comments
                                                                                        Estimate 2008     November 2008      Revised       Estimate 2008



260     Farmers' Market Improvement Fund
        Available Fund Balance - BOY                        24,483                      s
                                                   '                  '        25,465          26,765     $     26,755
                                                                                                                                           '     26,755


        Means of Financing
         Special assessments                                                                              s
         Federal & state grants                    '                  '                 '                                                  '
         State shared revenue
         Charges for services
         Interest income                                       982              1,290              700              634                             700
         Operating transfers in - General Fund
         Operating transfers in - TlFA Fund
         Operating transfers in - Insurance Fund
         Other                                                                                     300
                                                   s            982             1,290            i,000
                                                                      '                 '                 '         634
                                                                                                                                           '        700


70805   Operating Expenditures
          Salaries & Benefits
5100
5200      Operating Supplies                       '                  $
                                                                                        '                 '                    N/A
                                                                                                                               N/A         '
5300      Contractual Services                                                                                    9,900        76%               13,000
5400      Other Expenses                                                                                                       N/A
5700      Capital Outlays                                                                                                      N/A
5900       Other Financing Uses                                                                                                N/A
                                                                                                          s
                                                   '                  '                 $                         9,900        76%
                                                                                                                                           '     13,000


90000   Project Expenditures
           Operating Supplies
5200
5300       Contractual Services                    '                  '                 $
                                                                                               25,000
                                                                                                          $                     N/A
                                                                                                                                NIA        '
                                                   s                  s                        25,000                           NIA
                                                   $                  s                 '      25,000     ''      9,900
                                                                                        '                                      76%
                                                                                                                                           '     13,000


        Available Fund Balance - EOY
                                                   '        25,465    $        26,755
                                                                                        '        2,765    $      17,489
                                                                                                                                           '
                                                                                                                                                 14,4SS
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                          Original Budget   Actual Through   Actual As% of     Revised
                                                       Actual2006           Actual2007                                                                       Comments
                                                                                          Estimate 2008     November 2008      Revised       Estimate 2008



264     Criminal Forfeitures Fund
                                                                               157,835          115,835          138,160
        Available Fund Balance - BOY               $      133,244       $
                                                                                          '                 '                                '    138,160


        Means of Financing
                                                   $                -   $                                   $
         Special assessments
         Federal & state grants
                                                                                          $
                                                                                                                                             '
         State shared revenue
         Charges for services
         Interest income                                     6,023                7,566           3,000             3,144                           3,000
         Operating transfers in - General Fund
         Operating transfers in - TIFA Fund
         Operating transfers in - Insurance Fund
         Other                                              74,331               21,143          16,000            10,840                          16,000
                                                            80,354      $                 s      19,000     s      13,984                          19,000
                                                                                                                                             '
                                                   $                             28,709


70805   Operating Expenditures
5100       Salaries & Benefits                     $                    $                 s                 $                    NIA         $

5200       Operating Supplies                                                                                                    NIA
5300       Contractual Services                              1,644                  949          45,000                           0%               45,000
5400       Other Expenses                                                                                                         NIA
5700       Capital Outlays                                  54,119               47,435          18,000            61,622       342%               18,000
5900       Other Financing Uses                                                                                                   NIA
                                                                                 48,384
                                                   '        55.763      $                 $      63,000     $      61,622        98%
                                                                                                                                             '     63,000


90000   Project Expenditures
                                                                                                            $                     NIA
5200
5300
           Operating Supplies
           Contractual Services
                                                   $                    $
                                                                                          '                                       NIA        '
                                                   $                    $                 $                 $                     NIA
                                                            55,763               48,384   $      63,000     $      61,622        98%         '
                                                   $
                                                                        '                                                                    $     63,000


        Available Fund Balance• EOY                $       157,835
                                                                        '       138,160   $      71,835     $      90,522                    $     94,160
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                         Original Budget   Actual Through   Actual As % of       Revised
                                                       Actual 2006        Actual 2007                                                                        Comments
                                                                                         Estimate 2008     November 2008       Revised       Estimate 2006




285     Tree Replacement Fund
        Available Fund Balance - BOY               $        13,561    $        10,210    $      10,910     $       9,108                     $       9,108


        Means of Financing
         Special assessments                       $                  $                  $                 $                                 $
         Federal & state grants                                                                  3,000             5,000                             5,000
         State shared revenue
         Charges for services                                                                      400                                                 400
         Interest income                                       488                522               500              216                               500
         Operating transfers in - General Fund
         Operating transfers in - TIFA Fund
         Operating transfers in - Insurance Fund
         Other                                                                  1.400                              1,045
                                                   $           488    $         1,922    $       3,900     $       6,261                     $       5,900


70805   Operating Expenditures
5100       Salaries & Benefits                     $                  $                  s                 s                     NIA         $
5200      Operating Supplies                                 3,839              3,024            3,800             5,359        91%                  5,900
5300       Contractual Services                                                                                                  NIA
5400       Other Expenses                                                                                                        NIA
5700       Capital Outlays                                                                                                       NIA
5900       Other Financing Uses                                                                                                  NIA
                                                   $         3,839    $         3,024    $       3,800     $       5,359        91%          $       5,900


90000   Project Expenditures
5200      Operating Supplies                       $                  $                  $                 $                     NIA         $
5300       Contractual Services                                                                                                  NIA
                                                                      s
                                                                                         '                 ''                    NIA
                                                   $
                                                              3,839   $          3,024            3,800
                                                   '                                     '                         5,359        91%          $       5,900


        Available Fund Balance - EOY               $        10,210    $          9,108   s      11,010     $      10,010                     $       9,108
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                      Original Budget   Actual Through    Actual A$ % of     Revised
                                                       Actual2006       Actual 2007                                                                        Comments
                                                                                      Estimate 2008     November 2008        Revised       Estimate 2008




295     Brownfield Redevelopment Authori!}' (Betten Project)
                                                  - s
                               $
        Available Fund Balance - BOY     $
                                                                                                        '                                  '
        Means of Financing
                                                                                                        $                                         4,000
         Property taxes
         Federal & state grants                    '
                                                                    $                 $
                                                                                                                                           '
         State shared revenue
         Charges for services
         Interest income
         Operating transfers in - General Fund
         Operating transfers in - TIFA Fund
         Operating transfers in - Insurance Fund
         Other
                                                                    s                                                                             4,000
                                                   $
                                                                                      '
                                                                                                        $
                                                                                                                                           '
70805   Operating Expenditures
                                                                                      $                 s                      NIA
5100
5200
           Salaries & Benefits
           Operating Supplies
                                                   $                $
                                                                                                                               NIA         '
5300       Contractual Services                                                                                19,700          NIA
5400       Other Expenses                                                                                                      NIA
5700       Capital Outlays                                                                                                     NIA
5900       Other Financing Uses                                                                                                NIA
                                                                                                               19,700          NIA
                                                   $                $
                                                                                      '                 '                                  '
90000   Project Expenditures
5200       Operating Supplies                      s                s                 $                 $                      NIA
5300       Contractual Services                                                                                                NIA
                                                                                      s                 s                      NIA
                                                   $                $
                                                                                      $                 $      19,700          NIA         '
                                                   '                $                                                                      $


                                                                                                               (19,700)
        Available Fund Balance - EOY               $                $
                                                                                      '                 '                                  '       4,000
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget• Other Funds
                                                                                            Original Budget   Actual Through   Actual As % of      Revised
                                                       Actual 2006        Actual 2007                                                                           Comments
                                                                                            Estimate 2006     November 2008       Rev,sed       Estimate 2008



289     Local Development Finance Authority I Fund - Port Ci!)' Industrial Park
        Available Fund Balance - BOY               $           312    $           323       $          333    $         335
                                                                                                                                                '        335


        Means of Financing
                                                   $                  $                 -   $                 $
                                                                                                                                                '
         Property taxes
         Federal & state grants
         State shared revenue
         Charges for services
         Interest income                                         11                 12                  10               10                                10
         Operating transfers in - General Fund
         Operating transfers in - TIFA Fund
         Operating transfers in - Insurance Fund
         Other
                                                   $             11   $             12
                                                                                            '           10    $          10                     $          10


70805   Operating Expenditures
                                                                      $                     $                 $                     NIA
5100
5200
           Salaries & Benefits
           Operating Supplies                      '                                                                                NIA         '
5300       Contractual Services                                                                                                     NIA
5400       Other Expenses                                                                                                           NIA
5700       Capital Outlays                                                                                                          NIA
5900       Other Financing Uses                                                                                                     NIA
                                                   $                  $                     s                 s                     NIA         $


90000   Project Expenditures
5200       Operating Supplies                      $                  $                     $                 $                     NIA
5300       Contractual Services                                                                                                     NIA
                                                   $                  $                     $                 $                     NIA         $
                                                   $                  $                     s                 s                     NIA         $


        Available Fund Balance - EOY                            323   $            335      $          343    $         345                               345
                                                   $
                                                                                                                                                '
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                       Original Budget   Actual Through   Actual As% of      Revised
                                                       Actual 2006       Actual 2007                                                                      Comrnoots
                                                                                       Estimate 2008     November 2008      Revised       Estimate 2008



288     Local Develoement Finance Authorii)I II Fund - Medendorp Industrial Park
        Available Fund Balance - BOY               $        22,321   $        23,216   s      24,216     $     24,393                     $     24,393


        Means of Financing
         Property taxes                            $                 $                 s                 s                                $
         Federal & state grants
         State shared revenue
         Charges for services
         Interest income                                       895             1,177            1,000              615                             800
         Operating transfers in - General Fund
         Operating transfers In - TIFA Fund
         Operating transfers in - Insurance Fund
         Other
                                                   $           695   $         1,177   $        1,000    $         615                             800
                                                                                                                                          '
70805   Operating Expenditures
5100       Salaries & Benefits                                                         $                 $                    NIA
                                                                     '
                                                   $                                                                                      $
5200       Operating Supplies                                                                                                 NIA
5300       Contractual Services                                                                                               NIA
5400       Other Expenses                                                                                                     NIA
5700       Capital Outlays                                                                                                    N/A
5900      Other Financing Uses                                                                                                N/A
                                                   $                 $                 s                 s                    N/A         $


90000   Project Expenditures
5200       Operating Supplies                      s                 $                 $                 $                     NIA
5300       Contractual Services                                                                                                NIA
                                                                                                                               N/A
                                                   '
                                                   $
                                                                     $

                                                                     $
                                                                                       $
                                                                                       s
                                                                                                         $
                                                                                                         s                    NIA
                                                                                                                                          $
                                                                                                                                          $


        Available Fund Balance - EOY               $        23,216   $        24,393   s      25,216     $      25,008                    $     25,193
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                       Original Budget   Actual Through   Actual As % of       Revised
                                                     Actual 2006        Actual 2007                                                                                 Comments
                                                                                       Estimate 2008     November 2008       Revised       Estimate 2008



290     Local Develoement Finance Authori!}' Ill Fund - Edison Landi11_g_ (Smartzone)
        Available Fond Balance. BOY              $       282,397    $       104,991    $      26,344           27,275
                                                                                                                                           '
                                                                                                         $                                        27,275


        Means of Financing
         Property taxes                                   17,908             28,901    $      38,000     $
                                                                                                                                           '
                                                 $                  $                                          38,249                             38,249
         Federal & state grants
         State shared revenue
         Charges for services
         Interest income                                  10.183              4,881             1,500            1,076                             1,500
         Operating transfers in - General Fund                              '100,000         150,000          137,500                            150,000

         Other                                                               75,000           75,000            75,000                            ?S OOO COMMUNITY FOUNDATION
                                                                                                                                                    '    CONTRIBUTION
                                                 $        28,091    $       208,782          264,500          251,825
                                                                                                                                           '
                                                                                       $                 $                                       264,749


70805   Operating Expenditures
5100      Salaries & Benefits                                       $                                    $                     NIA
                                                                                                                                           '
                                                 $                                     $
5200       Operating Supplies                                                                                                  NIA
5300       Contractual Services                               350              1,000            1,000                          0%                  1,000
5400       Other Expenses                                                                                                      NIA
5700       Capital Outlays                                                                                                     NIA
5900       Other Financing Uses                          205,147            285,498          282,547          282,547         100%               282,547
                                                 $       205,497    $       286,498    $     283,547     $    282,547         100%               283,547
                                                                                                                                           '
90000   Project Expenditures
5200       Operating Supplies                    $                  $                  $                 $                     NIA         $
5300       Contractual Services                                                                                                NIA
                                                 $                  $                  $                 $                     NIA
                                                 $       205,497    $       286.498    $     283,547     $    282,547         100%         '     283,547
                                                                                                                                           '
        Available Fund Balance - EOY             $       104,991             27,275    $        7,297    $      (3,447)
                                                                                                                                           '
                                                                    $                                                                               8,477
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                             Original Budget   Actual Through    Actual As% of      Re,..ised
                                                       Act1.1al2006        Actual 2007                                                                                    Comments
                                                                                             Est1mate20oe      Noveml:ler 2008      Revised      Estimate 2008



305     Tax Increment Finance Authority Fund
        Available Fund Balance - BOY               $          3,355    $         8,758       $       5,893     $       6,352                     $      6,352


        Means of Financing
                                                   s                   s                                                                               47,000
                                                                                                                                                 '
         Property taxes                                      58,740             56,835       $      47,000     $
         Federal & stale grants
         State shared revenue
         Charges for services
         Interest income                                        663                 759                 200               173                             200
         Operating transfers in - General Fund
         Operating transfers in - TIFA Fund
         Operating transfers in - Insurance Fund
         Other
                                                                       $        57,594       $      47,200     $          173                    $     47,200
                                                   '         59,403


7080S   Operating Expenditures
5100       Salaries & Benefits                     $                   $                 -   $                 $                      NIA        $
5200       Operating Supplies                                                                                                         NIA
5300       Contractual Services                                                                                                       NIA
5400       Other Expenses                                                                                                             NIA
5700       Capital Outlays                                                                                                            NIA

5900       Other Financing Uses                              54,000              60,000              50,000            50,000        100%               50,000 TO GENERAL FUND FOR ARENA

                                                   s         54,000    $         60,000      $       50,000    $       50,000        100%
                                                                                                                                                 '      50,000


90000   Project E:icpenditures
5200       Operating Supplies                      $                   $                     $                 $                      NIA        $
5300       Contractual Services                                                                                                       NIA
                                                   s                   s                                                              NIA
                                                   $          54,000   $         60,000
                                                                                             $
                                                                                             $       50,000
                                                                                                               $
                                                                                                                $      50,000        100%        '
                                                                                                                                                 $      50,000


        Available Fund Balance - EOY               $           8,758   $          6,352      $        3,093     $     (43,475)                   $       3,552
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                       Original Budget   Actual Through   Actual As % of      Revised
                                                       Actual 2006       Actual 2007                                                                                 Comments
                                                                                       Estimate 2008     November 2008       Revised       Estimate 2008

394     Downtown Development Authority Fund
        Available Fund Balance - BOY               $        50,072   $      (103,996) S       26,472     s     (58,608)                         !58,608)
                                                                                                                                           '
        Means of Financing
         Property taxes                            $       350,401   $       476,460   s     456,000     $    505,697
         Federal & state grants                                                                                                            '    505,697


         State proposal A reimbursement revenue            499,537
         Charges for seNices
         Interest income                                     3,664                              1,500              684                              900
         Operating transfers in - General Fund
         Operating transfers in - PIF                                                                         100,000                           100,000
         Operating transfers in - Insurance Fund                                                              284,787                           284,787
         Other
                                                   $       853,602   $       476,460   $     457,500     $    891,168                      $    891,384


70805   Operating Expenditures
5100       Salaries & Benefits                     $                 s                 $                 $                     NIA
5200       Operating Supplies                                                                                                  NIA
5300       Contractual Services                            661,927            83,330                            10,250        100%               10,250
5400       Other Expenses                                                                     10,000          285,009         61%               466,266
5700       Capital Outlays                                                                                                     NIA

5900       Other Financing Uses                            345,743           347,742         439,292          339,293         100%              339,292 DEBT SERVICE ($340,472 BONDS}

                                                   $     1,007,670   $       431,072         449,292     $    634,552         78%               815,808
                                                                                                                                           '
                                                                                       $


90000   Project Expenditures
5200       Operating Supplies                                        s                 $                                       NIA
                                                                                                                                           '
                                                   $                                                     $
5300       Contractual Services                                                                                                NIA
                                                                                       s                 s
                                                   $
                                                   $     1,007,670
                                                                     $
                                                                     $       431,072   $     449,292     $     634,552
                                                                                                                               NIA
                                                                                                                               78%         '
                                                                                                                                           $    815,808


        Available Fund Balance - EOY                      (103,996) $         (58,608) $      34,680     $     198,008                           16,968
                                                                                                                                           '
                                                   $
        City of Muskegon
        Quarterly Budget Reforecast • 2008 Amended Budget• Other Funds
                                                                               Original Budget   Actual Through   Actual As % of       Revised
                                             Actual 2006        Actual 2007                                                                         Comments
                                                                               Estimate 2008     November :2008      Revised       Estimate 2008



408     Arena Improvement Fund
                                         s                  s                                           76,724
                                                                                                                                   '
        Available Fund Balance• BOY                                  79,386    $      76.486     $                                        76,724


        Means of Financing
         Special assessments
         Federal & state grants
                                         $
                                                            '                  '                 '                                 '
         State shared revenue
         Charges for services                     11,978             37,363           40,000            28,128                            40,000
         Interest income                              395              3,603           2,000             2,161                             2,400
         Operating transfers in                   74,743
         Other
                                         s                  s
                                                                                                                                   '
                                                  87,116             40,966    $      42,000     $      30,289                            42,400


30906   Operating Expenditures
          Salaries & Benefits                                                  s                                       NIA
5100
5200       Operating Supplies
                                         $                  $
                                                                                                 '                     0%
                                                                                                                                   $


5300       Contractual Services                     7,730            43,628           25,000            11,211         NIA                25,000
5400       Other Expenses                                                                                              NIA
5700       Capital Outlays                                                                                             NIA
5900       Other Financing Uses                                                                                        NIA
                                         $          7,730   s        43,628    $      25,000     $      11,211        45%          $      25,000


90000   Project Expenditures


                                                                               '
5200                                                                                             $                     NIA
                                                                                                                                   '
           Operating Supplies            $                  $
5300       ContrQctual Services                                                                                        NIA
5400       Other Expenses                                                                                              NIA
5900       Other Financing Uses                                                                                        NIA
                                         s                  s                  $                 $                     NIA
                                                            s         43,628   $                        11,211        45%
                                         '          7,730                              25,000    $
                                                                                                                                   '      25,000


        Available Fund Balance - EOY     $         79,386   $         76,724   s      93,486     s      95,802                     $       94,124
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                Original Budget   Actual Through   Actual As % of       Revised
                                              Actual 2006        Actual 2007                                                                                  Comments
                                                                                Estimate 2008     November 2008       Revised       Estimate 2008




403     Sidewalk lmerovement Fund
        Available Fund Balance - BOY      $       919,113 $          902,104    s     751,276     s    1,017,584                    $   1,017,584


        Means of Financing
         Special assessments              $       196,684            142,505          150,000
                                                                                                                                    '
                                                             $                  $                 $                                       150,000
         Federal & state grants
         State shared revenue
         Charges for ser;ices
         Interest Income                           77,177             69,753           65,000            20,403                            65,000
         Operating transfers in                   150,000            300,000                                                              150,000
         Other
                                          s                  s       512,258          215,000
                                                                                '                 '
                                                  423,861                                                20,403                     $     365,000


30906   Operating Expenditures
5100      Salaries & Benefits             $                  $                  s                 s                     NIA
5200      Operating Supplies                                                                                            NIA         '
5300       Contractual Services                        950                9SO                               9SO         NIA
5400       Other Expenses                                                                                               NIA
5700       Capital Outlays                                                                                              NIA
                                                                                                                                                  DEBT SERVICE ON SIDEWALK
5900       Other Financing Uses                   433,175            395,828          344,285           324,936        94%                344 285
                                                                                                                                             '    ASSESSMENT BONDS

                                          $       434,125    s       396,778    $     344,285     $     325,886        95%          $     344,285


90000   Project Expenditures
5200       Operating Supplies             $                  $                  s                 s                     NIA         $
5300       Contractual Se/Vices                      6,745                                                              NIA
5400       Other Expenses                                                                                               NIA
5900       Other Financing Uses                                                                                         NIA
                                                     6,745                                                              NIA
                                                             '                  '                 ''                                '
                                          $


                                          '
                                                  440,870
                                                             '       396,778
                                                                                '     344,285           325,886        95%          $     344,285


                                          s                  s                        621,99)
        Available Fund Balance - EOY              902,104          1,017,584
                                                                                '                 $     T12,101
                                                                                                                                    '   1,038,299
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget• other Funds
                                                                                   Original Budget   Actual Through   Actual As% of       Revised
                                             Actual 2006           Actual 2007                                                                                  Comments
                                                                                   Estimate 2008     November 2008      Revised       Estimate 2008



404     Public Improvement Fund
        Available Fund Balance - BOY     $     1,755,346      $      4,842,311     $   1,805,088     $   2,151,037                    $   2,151,037


        Means of Financing
         Special assessments
         Property taxes
                                         $                    $
                                                                                   '                 '                                $


         Federal & state grants
         Contributions
         Fisherman's landing Repayment
         Sales of Property                       557,066                 126,736         150,000          280,981                           325,000
         Interest income                          97,956                 198,398          60,000            68,337                           80,000

                                                                                                                                                    GENERAL FUND TRANSFER - FIRE
         Operating transfers in                  262,965                 154,047         250,000          422,287                           434 787
                                                                                                                                               •    EQUIPMENT RESERVE (S150,000)


         Other                                 5,463,335                  40,592

                                         $     6,381,322      $          519,773   $     460,000     $    771,605                     $     839,787


30936   Operating Expenditures
5100      Salaries & Benefits            $                    $                    $                 $                     NIA        $
5200       Operating Supplies                                                                                              NIA
5300       Contractual Services                                                             5,000                          0%                 5,000
5400       Other Expenses                                                                                                  NIA
5700       Capital Outlays                                                                                                 NIA
                                                                                                                                                    DEST SERVICE (ULA LOANS: FIRE
5900       Other Financing Uses                1,360,797                 292,223         442.419          727,205        100%               727,205 TRUCK INSTALLMENT PURCHASE,
                                                                                                                                                    TRANSFER TO DDA2008)

                                                                                   $
                                         $     1,360,797
                                                               '         292,223         447,419
                                                                                                     '     727,205        99%         $     732,205


90000   Project Expenditures
5200       Operating Supplies            $                     $                   $                 $                     NIA        $
5300       Contractual Services                                                                                            NIA
5400       Other Expenses                                                                                                  NIA

5700       Capital Outlays                     1,933,560             2,918,824            65,000           154,876        80%               193,000

                                         $
                                         -~
                                         $
                                               1,933,560
                                               3,294,357
                                                               $     2,918,824
                                                           -·--·-·-···
                                                               $     3,211,047
                                                                                   $
                                                                                   $
                                                                                          65,000
                                                                                         512,419
                                                                                                     $
                                                                                                     $
                                                                                                           154,876
                                                                                                           882,081
                                                                                                                          80%
                                                                                                                          95%         '     193,000
                                                                                                                                ---- ~---· ·--
                                                                                                                                      $     925,205


        Available Fund Balance - EOY     _$ _4,842,311         $     2,151,037     $   1,752,669     $   2,040,561                    $   2,065,619
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                 Original Budget   Actual Through     Actual As% of     Revised
                                              Actual2006          Actual 2007                                                                                       Comments
                                                                                 Estjma\e 2008     November 2008         Revised      Estimate 2008




482     State Grants Fund
                                                                                                           150,102                    $       150,102
        Available Fund Balance - BOY      $            102    $        77,048    $           48
                                                                                                   '
        Means of Financing
                                                                                                                                      $
         Special assessments
         Federal & state grants
                                          $
                                                  1,538,744   '       386,535    '     727,000     '       567,342                            770,000

         Sales of Property
         Interest income
                                                                                                                                               JO OOO FROM PUBUC IMPROVEMENT FUND
         Operating transfers in                    500,673            150,833          150,000                                                   '       FOR SMITH-RYERSON

         Other                                        5,000             10,000                              50,000

                                                                                                           617,342                    $       800,000
                                          '
                                                  2,044.417
                                                              '
                                                                      547,368    $     877,000
                                                                                                   '
30936   Operating Expenditures
                                                                                                                           NIA
5100
5200
           Salaries & Benefits
           Operating Supplies             '                   '                  '                 '                       NIA        '
5300       Contractual Services                                                                                            NIA

5400       Other Expenses                                                                                                  NIA

5700       Capital Outlays                                                                                                 NIA
5900       Other Financing Uses                       9,276             11,473                                             NIA

                                                                                                                           NIA
                                          $           9,276   $         11,473
                                                                                 '
                                                                                                    $
                                                                                                                                      '
90000   Project Expenditures
                                                                                                    $                      NIA        $
5200
5300
           Operating Supplies
           Contractual Services
                                          $                   $
                                                                                 '                                          NIA
                                                                                                                                                      SEE "BUDGETED CAPITAL
5700       Capital Outlays                        1,958,195            462,841          877,000            249,307         40%                sio,OOO IMPROVEMENTS" FOR DETAIL

                                                                                  s                 s                                         620,000
                                           '
                                                  1,958,195
                                                              '
                                                                       462,841          877,000

                                                                                        877,000
                                                                                                           249,307

                                                                                                           249,307
                                                                                                                           40%

                                                                                                                           40%
                                                                                                                                      '   $    620,000
                                              $   1,967,471       $    474,314
                                                                                  '                 '
                                                                                                                                               330,102
         Available Fund Balance - EOY
                                              '
                                                     77,048
                                                                  '
                                                                       150,102    $           48
                                                                                                       '
                                                                                                            518,137
                                                                                                                                          '
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                         Original Budget   Actual Through   Actual As % of      Revised
                                                      Actual 2006        Actual 2007                                                                                        Comments
                                                                                         Estimate 2008     November 2008       Revised       Estimate 2008




594     Marina & Launch Rame Fund
                                                           ~.J.~_'!.L.!~8J1Lt
                                                                                                                                             '
                                                                                                                                                   20,509
        Available Cash 1?aJ.a.nce - BOY

        Means of Financing
                                                  '                                              (4,943) $       20,509



         Special assessments
         Federal & state grants                   '       534,220    '                   '                 '                                 $


         State shared revenue
         Charges for services                             267,104            281,679           260,000          242,559                           260,000
         Interest income                                                           38                                859
                                                                                                                                                                $40,000 GENERAL FUND OPERATING
         Operating transfers in                           540,000             40,000            40,000            40,000                           40 000
                                                                                                                                                      '         SUBSIDY
         Other                                                 307
                                                  $     1,341,631    $       321,717     $     300,000     $    283,418                      $    300,000


70756   Operating Expenditures - Marina
                                                                                                                  92,240                          101,000
5100
5200
           Salaries & Benefits
           Operating Supplies                     '
                                                          109,507
                                                             6,838
                                                                     $       121,489
                                                                              10,338     '     118,082
                                                                                                  9,900
                                                                                                           $
                                                                                                                  11,673
                                                                                                                                91%
                                                                                                                                97%          '     12,000
5300       Contractual Services                           135,350            130,462           135,000            88,136         84%              105,000
5400       Other Expenses                                      100                510                                 51         17%                      300
5700       Capital Outlays                                   3,836              1,641                              2,996        100%                 3,000
5900       Other Financing Uses                                                                                                  NIA
           Other Cash Uses (e.g Debt Principal)                                (2,849)                                           NIA
                                                                                                                                                  221,300
                                                  $       255,631    $       261,591     $     262,982     $     195,096         88%
                                                                                                                                             '
70759   Operating Expenditures - Ramps
                                                                                                                   4,737                             5,000
5100
5200
           Salaries & Benefits
           Operating Supplies
                                                  $                  $                   $       15,000
                                                                                                  2,000
                                                                                                           $
                                                                                                                     419
                                                                                                                                 95%
                                                                                                                                 88%         '            415

5300       Contractual Services                                                                   5,000            3,011         75%                 4,000
5400       Other Expenses                                                                                                        NIA
5700       Capital Outlays                                                                                                       NIA
5900       Other Financing Uses                                                                                                  NIA
           Other Cash Uses (e.g Debt Principal)             43,794                                                               NIA
                                                                                                 22,000            8,167         86%                 9,475

        Project Expenditures
                                                  $         43,794   $                   $                 $
                                                                                                                                             '
90000
5200      Operating Supplies                      $                  $                   $                 $                     NIA         $

5300       Contractual Services                                                                                                  NIA
5700       Capital Outlays                               1,068,439                                                                NIA
                                                  $      1,068,439   $                   $                 $                      NIA
                                                                                                                                             '     230,775
                                                  $      1,367,864   $        261,591    $      284,982
                                                                                                           '     203,263         88%
                                                                                                                                             '
                                                           (39,617) $          20,509    s       10,075          100,664                            89,734
        Available Cash Balance - EOY              $                                                        $
                                                                                                                                             '
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                         Original Budget   Actual Through   Actual As % of     Revised
                                                      Actual 2006        Actual 2007                                                                                     Comments
                                                                                         Estimate 200B     November 2aoe       Reviseci      Estimate 2008



661     Egui[Jment Fund
        Available Cash Balance• BOY               $     1,493,873    $     1,614,451     $   1,956.058     $   2,004,577
                                                                                                                                             '   2,004,577


        Means of Financing
         Special assessments                      $                  $                   $                 $
         Federal & state grants
         State shared revenue
         Charges for seNices                            2,190,015          2,520,803         2,300,000         2,389,936                         2,475,000   INTERDEPARTMENTAL CHARGES
         Interest income                                   59,520             85,618            60,000            50,421                           60,000
         Operating transfers in
         Other                                            136,297             80,000           100,000            75,362                          100,000
                                                                     $     2,686,421     $   2,460,000         2,515,719                         2,635,000
                                                  $     2,385,832                                          $
                                                                                                                                             '
60932   Operating Expenditures
5100       Salaries & Benefits                    $       501,358 $          515,579     $     565,047     $    485,735         86%          $    565,047
5200       Operating Supplies                             817,482            844,914           649,500          891,429         98%               908,600
5300       Contractual Services                           487,678            494,272           490,370          433.602         94%               462,527
5400       Other Expenses                                    4,129              1,351             5,000            1,126        23%                  5,000
                                                                                                                                                             SEE "BUDGETED CAPITAL
5700       Capital Outlays                                595.851            445,596           817,750          241,803         64%               376 325
                                                                                                                                                     •    IMPROVEMENTS" FOR DETAIL
5900       Other Financing Uses                                                                                                  NIA
           Other Cash Uses (e.g Debt Principal}          (141,244}             (5,417)                                           NIA
                                                  $     2,265,254    $     2,296,295     $   2,527,667     $   2,053,695        89%          $   2,317,499


90000   Project Expenditures
           Operating Supplies
                                                                                                                                             '
5200                                              $                  $                   $                 $                     NIA
5300       Contractual Services                                                                                                  NIA
5700       Capital Outlays                                                                                                       NIA
                                                                                                           $                     NIA
                                                                                                                                             '
                                                  $                  $                   $
                                                                                             2,527,667     $   2,053,695         89%             2,317,499
                                                        2,265,254          2,296,295
                                                                                                                                             '
                                                  $                  $                   $


                                                                           2,004,577         1,888,391                                           2,322,078
        Available Cash Balance• EOY               $     1,614,451    $                   $                 $   2,466,601
                                                                                                                                             '
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                          Original Budget   Actual Through    Actual As % of      Revised
                                                    Actual 2006         Actual 2007                                                                                       Comments
                                                                                          Estimate 2008     November 2008        Revised       Estimate 2008



642     Public Service Building Fund
        Available Cash Balance• BOY             $       176,596     s       270,889 $           296,143     $    375,313                       $    375,313


        Means of Financing
                                                                                      .
         Special assessments
         Federal & stale grants
                                                $                   $                     $                 $
                                                                                                                                               '
         State shared revenue
         Charges for seivices                           581,270             581,270             581,270          532,831                            581,270    INTERDEPARTMENTAL CHARGES

         Interest income                                   7,755             14,061                9,000            9,437                            11,000
         Operating transfers in
         Other                                                                   100                                7,166
                                                s                   s                                             549,434                           592,270
                                                        589,025             595,431       $     590,270     $
                                                                                                                                               '
60442   Operating Expenditures
                                                                                                                                                    230,673
5100
5200
           Salaries & Benefits
           Operating Supplies
                                                $       209,305
                                                         26,685
                                                                    $       214,017
                                                                              18,609
                                                                                          $     212,047
                                                                                                 31,400
                                                                                                            $     194,724
                                                                                                                   21,276
                                                                                                                                   84%
                                                                                                                                   73%         '     29,000

5300       Contractual Services                         245,699             241,077             278,965           192,096          76%              251,965

5400       Other Expenses                                  5,334               2,056                 500            (1,373)       -275%                  500
5700       Capital Outlays                                11,514              23,229             38,400             7,048          59%                12,000
5900       Other Financing Uses                                                                                                    NIA
        Other Cash Uses and Adjustments (e.g.                                                                                      NIA
                                                          (3,805)             (7,981)
        Debt Principal)
                                                                    s
                                                                                                                                               '
                                                $       494,732             491,007       $     561,312     $     413,771          79%              524,138


90000   Project Expenditures
                                                                                          $                 $                      NIA
5200
5300
           Operating Supplies
           Contractual Services
                                                $
                                                                    '                                                              NIA
5700       Capital Outlays                                                                                                         NIA
                                                $
                                                         494,732
                                                                    $
                                                                             491,007
                                                                                          $
                                                                                          $      561,312.
                                                                                                            $
                                                                                                            $     413,771
                                                                                                                                    NIA
                                                                                                                                   79%         ''    524,138
                                                '
                                                                    $


                                                                                                                  510,976                            443,445
        Available Cash Balance - EOY            $        270,889    $        375,313
                                                                                          '      325,101
                                                                                                            '                                  '
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                      Orfginal Budget   Actual Through   Actual As % of     Revised
                                                   Actual 2006         Actual 2007                                                                                   Comments
                                                                                      Esnmate 2008      November 2008       Revised       Estimate 2008



643     Engineering Services Fund
        Available Cash Balance• BOY            $       145,183     s       149,528    $     147,231     $      96,427                     $     96,427


        Means of Financing
         Special assessments                   $                   $                  s                 s                                 $
         Federal & state grants
         State shared revenue
         Charges for services                          514,467             513,556          640,000          448,086                           500,000    INTERDEPARTMENTAL CHARGES
         Interest income                                 4,878               6,361            5,000             3,260                            5,000
         Operating transfers in
         Other                                                                               25,000             2,615                           25,000
                                               $       519,345     $       519,917    $     670,000     $    453,961                      $    530,000


60447   Operating Expenditures
5100       Salaries & Benefits                 $       398,181     $       321,641    s     450,474     s    293,270         75%          $    390,000
5200       Operating Supplies                           16,090              16,894           19,180            15,448        81%                19,180
5300       Contractual Services                        121,761             126,832          127,915           126,745        99%               127,915
5400       Other Expenses                                 1,158                 $32            2,500            1,122        45%                 2,500
5700       Capital Outlays                                7,377             17,093           42,000            10,909        61%                18,000
5900       Other Financing Uses                                                                                               NIA
        Other Cash Uses and Adjustments (e.g
                                                        (36,401)            82,557                                            NIA
        Deb Princi al
                                               $       508,166     $       565,549    $     642,069     $    447,494         80%          $    557,595


90000   Project Expenditures
5200       Operating Supplies                  $                   $                  $                 $                     NIA         $
5300       Contractual Services                           6,834               7,469          25,000             3,045        20%                15,000
5700       Capital Outlays                                                                                                    NIA
                                               $          6,834    $          7,469   s      25,000     s       3,045        20%          $     15,000
                                               $       515,000     $       573,018    s     667,069     s     450,539         79%         $    572,595


        Available Cash Balance• EOY            $       149,528     $         96,427   $     150,162     $      99,849                     $     53,832
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds

                                                   Actual 2006        Actual 2007
                                                                                     Original Budget   Actual Through   Actual As% of       Revised
                                                                                                                                                                    Comments
                                                                                     Estimate 2008     November 2008       Revised      Estim.1te 200B



677     General Insurance Fund
        Available Cash Balance• BOY                    745,060            841,326
                                               $                  $
                                                                                     '   1,064,372
                                                                                                       '   1,206,249                    $   1,206,249


        Means of Financing
                                                                  $
         Special assessments
         Federal & state grants                '                                     $                 $                                $


         State shared revenue
         Charges for services                        2,945,466          4,551,973        3,185,868         2,766,785                        3,185,868    INTERDEPARTMENTAL CHARGES
         Interest income                                20,374             39,250           25,000            27,735                           30,000
         MERS Retireee Health Reimbursement                                              1,500,000
         Medicare Part D Rx Reimbursement                                                   35,000                                             35,000
         Repayment of ODA Advance
                                                                                                                                                       LOAN REPAYMENT -ARENA
         Operating transfers in                      1,157,522             28,045           28,046            25,709                           28 046
                                                                                                                                                 '    IMPROVEMENTS
         Other                                            3,248                             20,000          411,435                           411,435
-----"-
                                               $     4,126,610    $     4,619,268    $   4,793,914     $   3,231,664                    $   3,690,349


30851   Operating Expenditures
5100
5200
           Salaries & Benefits
           Operating Supplies
                                               $
                                                                  '                  $      27,640     $                     0%
                                                                                                                             NIA
                                                                                                                                        $      27,640


5300       Contractual Services                      4,014,747          4,062,168        4,685,868         3,979,433        97%             4,100,000
5400       Other Expenses                                                                     1,500                          0%                 1,500

5700       Capital Outlays                                  956                250            1,500                          0%                 1,500

5900       Other Financing Uses                                            31,189                                            0%               421,059 TRANSFERS TO DOA & GENERAL FUND
        Other Cash Uses and Adjustments (e.g
                                                        14,641            160,738                                            NIA
        Debt P_rincipal


                                                                  '
                                               $     4,030,344          4,254,345    $   4,716,508     $   3,979,433        87%         $   4,551,699


90000   Project Expenditures
5200       Operating Supplies                  $                  $                  s                 $                     NIA        $
5300       Contractual Services                                                                                              NIA
5700       Capital Outlays                                                                                                   NIA
                                               $                  $                  $                 $                     NIA        $
                                                                                                       s
                                               $     4,030,344    $     4,254,345
                                                                                     '   4,716,508         3,979,433        87%
                                                                                                                                        '   4,551,699


        Available Cash Balance - EOY        __$_~41,326           $     1,206,249    $   1,141,778     $     458,480                    $     344,899
        City of Muskegon
        Quarterly Budget Reforecast - 2008 Amended Budget - Other Funds
                                                                                           Original Budget   Actual Through     Actual As% of     Revised
                                                    Actual 2006           Actual2007                                                                                          Comments
                                                                                           Estimate 2008     Noot:rnber 2008      Revised       Estimate 2008




590     Sewer Fund
                                                s                     s
                                                                                                                                                '
                                                                                                             $     767,541                            767,541
        Available Cash Balance - BOY

        Means of Financing
                                                      1.270,352              895.306
                                                                                           '   1,144,190



                                                                  -                                      -
         Special assessments
         Federal & state grants
         State shared revenue
                                                '                     '                    $                 $
                                                                                                                                                '
         Charges for seivices                         4,739,774             5,033,881          5,439,669          4,031,827                          5,439,669
         Interest income                                 39,199                34,046             30,000             11,250                             18,000
         Repayment of ODA advance
         Operating transfers in                         107,356
         Other                                           63,928               145,213             80,000             90,682                            100,000


30548   Operating Expenditures Administration
                                                '
                                                      4,950,257
                                                                      '
                                                                            5,213.140      $   5,549,669
                                                                                                             '
                                                                                                                  4,133.759
                                                                                                                                                '    5,557,669


                                                s                     s                                                              NIA
5100
5200
          Salaries & Benefits
          Operating Supplies                                                           8
                                                                                           $
                                                                                                             '                       NIA        '             INSURANCE/INDIRECT
5300       Contractual Services                         393,064               296,385            325,199           310,835          96%               325 199
                                                                                                                                                         •    COSTS/ADMINISTRATION FEE

5400       Other Expenses                                  5,939                   (70)                                 326          NIA
5700       Capital Outlays                                                                                                           NIA
5900       Other Financing Uses                          63,233                25,221             37,771             12,550         33%                 37,771
        Other Cash Uses and Adiustments (e.g.           645,041               598,586            523,520            467,628         89%                523,520
                                                s
60559   Operating Expenditures Maintenance
                                                      1,107,277       $       920,130
                                                                                           '     886,490
                                                                                                             '
                                                                                                                    791,339         89%
                                                                                                                                                '      886,490



                                                                                           s                 s
5100
5200
5300
          Salaries & Benefits
          Operating Supplies
          Contractual Services
                                                '       767,901
                                                         71,508
                                                      3,024,363
                                                                      '
                                                                              881,660
                                                                               57,366
                                                                            3,192,714
                                                                                                 953,069
                                                                                                  66,650
                                                                                               2,972,105
                                                                                                                    792,627
                                                                                                                     31,729
                                                                                                                  2,698,815
                                                                                                                                    83%
                                                                                                                                    79%
                                                                                                                                    84%
                                                                                                                                                '      953,069
                                                                                                                                                        40,000
                                                                                                                                                     3,201,304
5400      Other Expenses                                    717                   222              1,350              1,112         93%                  1,200
                                                                                                                                     9%                  5,000
5700
5900
          Capital Outlays
          Other Financin Uses
                                                          6,804                 6,925             11,950
                                                                                                                        "'           NIA
                                                                                                             s                       84%

90000   Project Expenditures
                                                $     3,871,293
                                                                      '   --~,!~~.887
                                                                                           '
                                                                                               4,005,124          3,524,757
                                                                                                                                                '    4,2Q0,~73
                                                                                                                                                                                         --···-----

                                                s                     s
5200

5300
           Operating Supplies

           Contractual Services                          346,733              281,888
                                                                                           '      820,000
                                                                                                             '      599,833
                                                                                                                                     NIA

                                                                                                                                     79%
                                                                                                                                                '      753
                                                                                                                                                                  SEE "BUDGETED CAPITAL
                                                                                                                                                             ,000 IMPROVEMENTS'' FOR DETAIL

5700       Capital Outlays                                                                                                           NIA
                                                                                                              s
                                                                                                                                                ''
                                                                                                                                     79%               763,000
                                                ''
                                                         346,733
                                                                      '       281,888
                                                                                           '      820,000
                                                                                                5,711,614
                                                                                                                    599,833
                                                                                                                  4,915,929          84%             5,850,063
                                                       5,325,303      $     5,340,905
                                                                                           '                  '
                                                                                                              s                                        475,147
        Available Cash Balance. EOY
                                                '
                                                         895,306
                                                                      '
                                                                              767,541
                                                                                           '
                                                                                                  982,245            (14,629)
                                                                                                                                                '
         City of Muskegon
         Quarterly Budget Re forecast - 2008 Amended Budget- Other Funds
                                                                                              Ong,nal Budget         Actual Through        Actual As% or      Revi•od                     Comments
                                                      Actual 2006            A<:lual 2007     fs!,mol~
                                                          2,772,368              1,963,094             2,167,197             2,141.722          99%             2,167,197


60559     Operating Expenditures Maintenance Clty
5100         Salaries & Benefits                      $     741,646          $     B38,538        $      737,578               700,224          95%               737 ,57B
5200         Operating Supplies                             183,824                208,682               433,800               247,774          '7%               433,800
5300         Contractual Services                           359,076                409,756               396,027               337,374          97%               346,156
             Other Expenses                                  (26,425)               29,998                32,530                26,065          80%                32,530
""
5700         Capital Outlays                                  10,201                 4,362                15,000                16,492         110%                15,000
5900         Other Financing Uses
                                                      $    1.26B,3_2_1            1~336                1~9:35                 1.327,929          ""
                                                                                                                                                85'1        ~___1,565,064



60558     Operating Expenditures Filtration
5100        Sa lanes & Benelils                             578,568                 596,606              632,551                534,84 •        BS%               632,551
5200        Ope1ating Supplies                               164,320                184,826               174,250               186,204         109%              170,150
5300        Contractual Services                             505,737                537,439               568,100               364,476         74%               4S1,950
5400        Other Expenses                                     3,415                  1,619                 2,750                 1,723         64%                  2,700
5-ioo       Capital Outlays                                  122,341                 97,519                96,800               152,655         46%                331,000
5900        Other Financ,ng Uses
            Re.e,1acemen1 R~rve DWRF
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _,,_. _1.374,381                               $
                                                                                                    290,ogo_
                                                                                  1.41B.009,-$, __ 1764.451 $                 1,239,898
                                                                                                                                                 ""
                                                                                                                                                0%
                                                                                                                                                65%         ~
                                                                                                                                                                   290,000
                                                                                                                                                                 1,s1a-:-:l51,__ _ _ _ _ _ _ _ _ __


90000     Project Expenditures
5200        Operat,ng Supplies
              Contractual Servi.::es                       1,135,950                662,799             2,150,000             1.4~.812
                                                                                                                                                 ""
                                                                                                                                                 77%
                                                                                                                                                                              SEE "BUDGETED CAPITAL
                                                                                                                                                                 1 ,SJS,OOO IMPROVEMENTS" FOR DETAIL
''°'
 5700 ____ ,__Cae[tal Outlal:"
                                                            1,135,§150, _!_ _662,799 S 2,150.000
                                                          ··5:s5tci21-$"s_535.23B -s-·1;6§5~583                      ··s $    1,484,612
                                                                                                                              6.194,361
                                                                                                                                                 ""
                                                                                                                                                 77%
                                                                                                                                                 82%
                                                                                                                                                                --~.s~s.ooo
                                                                                                                                                                 7,585,611

          Available C_a_l!!)._~a!ance _EQ'!'_              3.481,B33 $- 4.652,332- $                    3,270,664        $    3.641,283                          3,547,257
9!i'_ of Muskeo on
Quarterly Budget Reforecast and 2008 Amended Budget
                                                                                                                        1st Quarter     2nd Quarter          3rd Quarter           Flnal
                                                                                 Original            Associated
                                                            Responsibility                                                Budget          Budget               Budget            Amended                                            Comments
                                                                                 Budget                Grant
                                                                                                                        Reforecast       Reforecast          Reforecas!           Bud~et


                                                                                                                          2008 PROJECTS
 101    General Fund

98137 c,!y Hall - New Rool Over Police Department              AI-Shatel     s        27.500     S                . s         33,000    $     33.000     $         30.000    $       30,000

98136 City Hall - Security Camera System                       Al-Shale\                                    3.900                                                   7,600             7,800

97135 City Hall Emergem:y Generator                            Al-Shale!                                  136,272            150,000         150.000              136,272           136,272

96130 Police Departement - Men's Locker Room Remodeling        Al-Shale I             10 000                                   4 500           4 500                3 500             3 500                                      Des,gn/Engineering

                                                                                      37,500              140,172            187,500         187,500              177,57.2          177,572

 202    Maior Streets

99118 Bridges Maintenance .:md Repairs Per Evaluation          AI-Shatel              35,000                                  35.000          35,000               35,000                                                  PreV1!n!ative Maintenance Work

97125 Clay Street. nird to Terrace                             At-Shatel             450,000              400.000            400,000         400,000              400,000           400,000              Whitetop and Water Main/Services Work - STP & UT Grant Funding

90019 DMsion Street. Laketon to Southern                       Al-Shale I            516.000              316,000            516,000         516,000              516.000           516,000         Reconstruction w;m All New U!ill\ies (Mains/Services)" STP & l.JT Grant FunCls

97120 McGrafl, Glen to Addison                                 AI-Shatel             325,000              247.000            325,000         325,000              325.000           325,000                           Reconstruction· STP S. LJT Grant Funds
                                                                                                                                                                                               Reconstruct With New 2000' ol Watermain and Serv,ces Along, Mino1 Storm Sewer WoI~ -
94045 Pine Street. Apple to Western (2000')                    AI-Shatel             325,000                                 400,000         400.000              400,000           400,000
                                                                                                                                                                                                                       Con\innent Unon Bu,ld Micn,gan Gran(

94025 Sherman/Henry Intersection                               AI-Shatel             300,000              270.000            325,000         325,000              325,000           325,000      WMetopJResurlacing. Sidewalk Along Northside From Barclay to Pia la" Safety Grant

98117 Quarterline, Apple lo Stebbins                           At-Shatel             440,000              700,000            715.000         715,000              715,000           715,000      Moiling and Resurface. HPP/LJT Grant Funding of $700.000 - Joint Project w,111 MCRC

98115 State Joo (US-31BR) at Sherman and Hackley)              AI-Shatel              10,000                                  10,000          10,000               10,000             10,000                                   11.25% ol State"s Share

98125 Lakeshore Drive. Laketon to Michigan                     Al-Sha tel                                                      55,000          55,000              55,000             SS,000                      Microsurtacing, Approved By Commission 4/22108

93004 Beidler, Laketon to Southern                             Al·Shatel                                                     395.000         395.000               395,000           325,000                      Reconstruction, Approved By ComImssmn 2112/08

98123 Lakeshore Drive Trail, McCracken lo Collage Grove        AI.Shatel                                                      100.000         100,000              100,000          100,000                On-Street/Off-Street Bike Path, Approved By Commission 4122/06

96116 West Branen of R~ddlman Creek - Culvert Replacement      AI-Shatel             ;;;;o ooo                                 es ooo          85 000               85 000            85 000      Based on FTC H's Report - Reflects C~y's sI,are of cost Only ($550,000 Total cos!)

                                                                                    2,621,000            1,933,000          3,361,000       3.361,000            3,361,000         3,256,000

  203   Local Streets

 98101 Harbor Towne Circle (5000')                             AI-Shatel             490,000                                    5.000           5,000                5,000             5,000                             Petition Withdrawn. Project Removed

 98102 Isabella. Terrace to Amtnosia (1400')                   At-Shatel             225,000                                  135,000         135,000              135,000            95,000                   Reconstr~ct and Replace Watermain and Sanitary Sewer

 98103 Dale, Peck to Sanford                                   AI-Shatel               65,000                                  65,000          65.000               65,000            65,000                                        Reconstruction

 98104 Roblane. Quartsr11ne to Ma~ane (550')                   AI-Snatel               80,000                                 100,000         100,000              100.000           110,000                                 Reconstruction. Storm Sewer

 98105 Seventh Street. Muskegon to Webster                     At-Sh ate I             115,000                                 85.000          115,000              65,000            85,000                                        R&constniction

 911106 ,Estes Street, Lakeshore Drive to Fair                  Al-Shale I            135.000                                  15,000          15.000               15,000            15,000                                  Special Assessment Failed

 96103 VlncenVPark. Barclay to North End (1200')                AI-Shatel             165,000                                  20,000          20.000               20,000            20,000                                  special Assessment Falle

Top of Page


Sign up for City of Muskegon Emails