City Commission Packet 12-09-2008

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  CITY OF MUSKEGON
   CITY COMMISSION MEETING
                 DECEMBER 9, 2008
 CITY COMMISSION CHAMBERS @ 5:30 P.M.
                           AGENDA

CALL TO ORDER:
PRAYER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
HONORS AND AWARDS:
  A. Muskegon High School Big Reds Football Team.
  B. Muskegon Catholic Central Crusaders Football Team.
INTRODUCTIONS/PRESENTATION:
CONSENT AGENDA:
  A. Approval of Minutes. CITY CLERK
  B. SECOND READING:     Vacant Building Registration        Ordinance
     Amendments. PLANNING & ECONOMIC DEVELOPMENT
  C. SECOND READING: Adoption of the 2006 Building Code. PUBLIC SAFETY
  D. SECOND READING: Amend Chapter 30 of the Code of Ordinances –
     Fire Prevention. PUBLIC SAFETY
  E. Service Agreement with Professional Med Team Inc. PUBLIC SAFETY
  F. Adding Property to the Lease with Option to Purchase Program.
     COMMUNITY & NEIGHBORHOOD SERVICES
  G. Combining of Liens. COMMUNITY & NEIGHBORHOOD SERVICES
  H. Elimination of First-Time Home-Buyer Requirement for CNS Home-Buyer
     Program. COMMUNITY & NEIGHBORHOOD SERVICES
  I. Appointment to the Local Development Finance Authority. CITY CLERK
  J. Consideration of Bids/Contract Award – Remodeling of Men’s Locker
     Room for MPD. ENGINEERING
  K. 2009 User Fee Update. FINANCE
   PUBLIC HEARINGS:
   COMMUNICATIONS:
   CITY MANAGER’S REPORT:
   UNFINISHED BUSINESS:
       A. Concurrence with the Hosing Board of Appeals Notice and Order to
          Demolish 254 Amity Avenue. PUBLIC SAFETY
   NEW BUSINESS:
       A. 2009 Salary Schedule and Fringe Benefits for Non-Represented
          Employees and the 2009 Salary Schedule for Part-Time and Limited-
          Term Employees. CITY MANAGER
       B. Final Amendments to 2008 Budget. FINANCE
   ANY OTHER BUSINESS:
   PUBLIC PARTICIPATION:
   Reminder: Individuals who would like to address the City Commission shall do the following:
   Fill out a request to speak form attached to the agenda or located in the back of the room.
    Submit the form to the City Clerk.
   Be recognized by the Chair.
   Step forward to the microphone.
   State name and address.
   Limit of 3 minutes to address the Commission.
   (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)

   CLOSED SESSION:
   ADJOURNMENT:
ADA POLICY: The City of Muskegon will provide necessary auxiliary aids and services to individuals who
want to attend the meeting upon twenty four hour notice to the City of Muskegon. Please contact Ann
Marie Becker, City Clerk, 933 Terrace Street, Muskegon, MI 49440 or by calling (231) 724-6705 or TDD:
(231) 724-4172.
Date:     December 9, 2008
To:       Honorable Mayor and City Commissioners
From:     Ann Marie Becker, City Clerk
RE:       Approval of Minutes




SUMMARY OF REQUEST: To approve minutes for the November 18th
Commission Worksession, and the November 25th Regular Commission
Meeting.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Approval of the minutes.
                                      City of Muskegon
                                City Commission Worksession
                                     November 18, 2008
                                 City Commission Chambers
                                           5:30 PM

                                         MINUTES

2008-97
Present: Commissioners Wierengo, Wisneski, Gawron, Spataro, and Carter.
Absent: Mayor Warmington and Commissioner Shepherd.

DSE, Ann Bratsburg.
The presentation has been moved to the following Commission meeting.

Sewer Metering. (Finance)
Discussion of this matter will be taken up at the Wastewater Management meeting this Thursday.
Parts of the pipe are owned by the County as well as the City. The cost is estimated to be $1.3
million to meter the pipe as recommended by the engineering company.

Sale of Boat Slip.
Mr. Richard P. Stutzman, 1753 Edgewater, Muskegon, MI received staff recommendation
regarding the boat slip that the City now owns. He stated his unhappiness with the
recommendation to not grant his request to allow him to re-purchase the boat slip.

Commissioner Carter left at 6:15 p.m.

CDBG Fund Allocation.
Wil Griffin stated that fund allocations will be lowered next year. Commissioner Spataro
suggested that a larger amount be allocated to one project to make a larger impact.

Maintenance of Seaway Drive. (Commissioner Spataro)
Funds for maintenance of streets will be reduced by MDOT. The Commission may be asked to
evaluate current maintenance of the streets for additional funding options or a reduction in
service.

Adjournment
Motion by Commissioner Wisneski, seconded by Commissioner Wierengo to adjourn the
meeting at 6:35 p.m.

                                                                  MOTION PASSES


                                                          ________________________
                                                           Ann Marie Becker, MMC
                                                                City Clerk
      CITY OF MUSKEGON
        CITY COMMISSION MEETING
                    NOVEMBER 25, 2008
     CITY COMMISSION CHAMBERS @ 5:30 P.M.
                                 MINUTES

   The Regular Commission Meeting of the City of Muskegon was held at City Hall,
933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, November 25, 2008.
   Mayor Warmington opened the meeting with a prayer from George Monroe
from the Evanston Avenue Baptist Church after which the Commission and public
recited the Pledge of Allegiance to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
   Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron,
Commissioners Lawrence Spataro, Steve Wisneski, Chris Carter, and Clara
Shepherd, City Manager Bryon Mazade, City Attorney John Schrier, and City Clerk
Ann Marie Becker.
  Absent: Commissioner Sue Wierengo (excused)
2008-98 CONSENT AGENDA:
     A. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve the minutes of the Regular Commission
Meeting that was held on Monday, November 10th.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
     B. Control System Annual Software Support. WATER FILTRATION
SUMMARY OF REQUEST:       Renewal of the annual customer support for the
Wonderware control system software at the Water Filtration Plant.
FINANCIAL IMPACT: A one-time cost of $10,221.23.
BUDGET ACTION REQUIRED: None. This item is budgeted.
STAFF RECOMMENDATION: Staff recommends renewal of the annual software
customer support agreement at a cost of $10,221.23.
     C. Vacant Building Registration Ordinance Amendments.         PLANNING &
         ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to amend the Code of Ordinances Chapter 10,
Section 107, Annual Registration of Vacant Buildings and Registration Fees, for the
purpose of making the ordinance easier for property owners to comply with and
easier for staff to administer.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends amendment of Chapter 10, Section
107 Annual Registration of Vacant Buildings and Registration Fees, specifically to
amend sub-section (b)(2) Applicability, sub-section (b)(3) Registration Statement
and Fees; Local Agent, sub-section (b)(4) Appeal Rights, sub-section (b)(6) Two-
Year Waiver, subsection (b)(7)(d) Exceptions.
      D. Adoption of the 2006 Building Code. PUBLIC SAFETY
SUMMARY OF REQUEST: The Director of Public Safety is requesting that the City
Commission adopt the 2006 Michigan Building Code and repeal all other
ordinances and parts of the ordinances that may conflict with the new code.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the request.
      E. Amend Chapter 30 of the Code of Ordinances – Fire Prevention. PUBLIC
         SAFETY
SUMMARY OF REQUEST: The Director of Public Safety is requesting that the City
Commission amend Chapter 30 of the Code of Ordinances concerning Fire
Prevention and Protection. This includes the adoption of the 2006 International Fire
Code.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the request.
      F. Modifications to Traffic Signal Agreement at Laketon and Port City Blvd.
         between City of Muskegon and Muskegon County Road Commission.
         ENGINEERING
SUMMARY OF REQUEST: Accept the modification to the 1987 memorandum of
understanding between the City of Muskegon and the Muskegon County Road
Commission (MCRC) revising traffic signal responsibility from the City to MCRC and
the cost sharing from 50% - 50% to 75% - 25% MCRC – City respectively by
authorizing the Mayor to sign the Modification to Memorandum of Understanding
form. The modifications were the result of the County Road Commission extending
Quarterline to Laketon Avenue.
FINANCIAL IMPACT: None at this time, but the City will realize some energy and
maintenance savings due to changes in the percentages.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To accept the modifications and authorize the Mayor
to sign the agreement.
      G. Budgeted Vehicle Replacement. PUBLIC WORKS
SUMMARY OF REQUEST: Approval to purchase one 580SM III backhoe from West
Michigan Power.
FINANCIAL IMPACT: $65,810 from equipment fund.
BUDGET ACTION REQUIRED: None. There is $67,500 budgeted for this purchase.
STAFF RECOMMENDATION: Approve purchase of one Case 580SM III backhoe
from West Michigan Power.
      H. Adoption of the Michigan Water/Wastewater Agency Response Network
         Resolution. WATER FILTRATION
SUMMARY OF REQUEST: To approve the resolution in support of the Michigan
Water/Wastewater Agency Response Network, and to appoint the Water Filtration
Plant Supervisor, or his designee, to represent the City of Muskegon with matters
concerning Michigan Water/Wastewater Agency Response Network.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approve the resolution and authorize the Mayor and
Clerk to sign the resolution.
      I. Donation Program for 2008 Individual Income Tax Returns. INCOME TAX
SUMMARY OF REQUEST: Approval of multiple donations program for the 2008
income tax returns. Last year our goal was to increase the number of tax refunds
donated by 20-30%. Our goal was achieved, we increased the number of
donated refunds by 20.5% from the 2006 tax year. Each year we will feature two or
three donation options for the taxpayers.
For 2008 the three donation programs are Lakeshore Trail Improvements, Muskegon
Recreational Center, and the Downtown Main Street.
FINANCIAL IMPACT: The average amount collected each year is $2,000. Each
donated refund saves the City approximately $1 in check fees.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval.
     J. Financial Policies. FINANCE
SUMMARY OF REQUEST: Periodically the Financial Policies of the City are reviewed
and revised to include policy changes or revisions adopted by the Commission or
necessitated to come into compliance with state or federal law since the last
update. The last time the Policies were updated was October 2006. Included with
this update, are changes to the Travel Policy meal reimbursements. The meal
reimbursement had not been changed in over ten years. Updates were also
made to the Procurement Card Policy to reflect changes made with Fifth Third
Bank.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approve the City of Muskegon Financial Policies as
updated October 2008.
Motion by Vice Mayor Gawron, second by Commissioner Carter to approve the
Consent Agenda as presented.
ROLL VOTE: Ayes: Warmington, Wisneski, Carter, Gawron, Shepherd, and Spataro
           Nays: None
MOTION PASSES
2008-99 PUBLIC HEARINGS:
     A. Spreading of the Special Assessment Roll for Roblane Avenue, Quarterline
        Road to Marlane Street. ENGINEERING
SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special
assessment for Roblane Avenue from Quarterline Road to Marlane Street and to
adopt the resolution confirming the special assessment roll.
FINANCIAL IMPACT: A total of $25,027.20 would be spread against the five parcels
abutting the project.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the special assessment roll and adopt the
resolution.
The public hearing opened to hear and consider any comments from the public.
No comments were made.
Motion by Commissioner Carter, second by Commissioner Wisneski to close the
public hearing and approve the spreading of the special assessment roll for
Roblane Avenue, Quarterline Road to Marlane Street.
ROLL VOTE: Ayes: Wisneski, Carter, Gawron, Shepherd, Spataro, and Warmington
           Nays: None
MOTION PASSES
Julius Lakatos, 462 Quarterline, spoke at the end of the meeting.
      B. Spreading of the Special Assessment Roll for Isabella Avenue, Ambrosia
         Street to Williams Street. ENGINEERING
SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special
assessment for Isabella Avenue from Ambrosia Street to Williams Street and to
adopt the resolution confirming the special assessment roll.
FINANCIAL IMPACT: A total of $22,162.50 would be spread against the 26 parcels
abutting the project.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the special assessment roll and adopt the
resolution.
The public hearing opened to hear and consider any comments from the public.
Comments were heard from Alicia Burns and Vanessa Lyons-Ingraham, reference
356 E. Isabella.
Motion by Commissioner Carter, second by Commissioner Wisneski to close the
Public Hearing and approve the spreading of the special assessment roll for
Isabella Avenue, Ambrosia Street to Williams Street.
ROLL VOTE: Ayes: Wisneski, Carter, Gawron, Shepherd, Spataro, and Warmington
            Nays: None
MOTION PASSES
      C. Spreading of the Special Assessment Roll for Jiroch Street, Southern
         Avenue to Irwin Avenue. ENGINEERING
SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special
assessment for Jiroch Street from Southern Avenue to Irwin Avenue and to adopt
the resolution confirming the special assessment roll.
FINANCIAL IMPACT: A total of $48,691.12 would be spread against the 30 parcels
abutting the project.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the special assessment roll and adopt the
resolution.
The Public Hearing opened to hear and consider any comments from the public.
Comments in opposition were heard from Paul Kurek, 1544 Jiroch and Sam
Turnipseed, 112 E. Grand.
Motion by Commissioner Spataro, second by Commissioner Wisneski to close the
public hearing and approve the spreading of the special assessment roll for Jiroch
Street, Southern Avenue to Irwin Avenue.
ROLL VOTE: Ayes: Carter, Gawron, Shepherd, Spataro, Warmington, and Wisneski
            Nays: None
MOTION PASSES
      D. Spreading of the Special Assessment Roll for Dale Avenue, Sanford Street
         to Peck Street. ENGINEERING
SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special
assessment for Dale Avenue from Sanford Street to Peck Street and to adopt the
resolution confirming the special assessment roll.
FINANCIAL IMPACT: A total of $9,024 would be spread against the four parcels
abutting the project.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the special assessment roll and adopt the
resolution.
The Public Hearing opened to hear and consider any comments from the public.
No comments were made.
Motion by Commissioner Carter, second by Vice Mayor Gawron to close the
public hearing and approve the spreading of the special assessment roll for Dale
Avenue, Sanford Street to Peck Street.
ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wisneski, and Carter
            Nays: None
MOTION PASSES
      E. Spreading of the Special Assessment Roll for Seventh Street, Muskegon
         Avenue to Webster Avenue. ENGINEERING
SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special
assessment for Seventh Street from Muskegon Avenue to Webster Avenue and to
adopt the resolution confirming the special assessment roll.
FINANCIAL IMPACT: A total of $12,032 would be spread against the seven parcels
abutting the project.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the special assessment roll and adopt the
resolution.
The Public Hearing opened to hear and consider any comments from the public.
No comments were made.
Motion by Commissioner Spataro, second by Vice Mayor Gawron to close the
public hearing and approve the spreading of the special assessment roll for
Seventh Street, Muskegon Avenue to Webster Avenue.
ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wisneski, Carter, and Gawron
           Nays: None
MOTION PASSES
     F. Spreading of the Special Assessment Roll for Pine Street, Apple Avenue to
        Western Avenue. ENGINEERING
SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special
assessment for Pine Street from Apple Avenue to Western Avenue and to adopt
the resolution confirming the special assessment roll.
FINANCIAL IMPACT: A total of $93,118.80 would be spread against the 35 parcels
abutting the project.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the special assessment roll and adopt the
resolution.
The Public Hearing opened to hear and consider any comments from the public.
Comments in objection were heard from Bill Lee representing Burger King, 928
Terrace.
Motion by Commissioner Spataro, second by Commissioner Shepherd to close the
public hearing and approve the spreading of the special assessment roll for Pine
Street, Apple Avenue to Western Avenue.
ROLL VOTE: Ayes: Spataro, Warmington, Wisneski, Carter, Gawron, and Shepherd
           Nays: None
MOTION PASSES
2008-100 NEW BUSINESS:
     A. Agreement – Digital Spectrum Enterprises. FINANCE
SUMMARY OF REQUEST: Since May 2005, the City has contracted with Digital
Spectrum Enterprises (DSE) for management of the City’s government access
channel. In exchange for these management rights, DSE broadcasts City
Commission meetings at no direct cost to the City. The current agreement with
DSE dates from May 2006 and was for a two-year period (with a one-year renewal
option). The renewal option was never formally exercised. Proposed is a three-
year agreement renewal with DSE. Terms of the agreement are substantially the
same as before but there are some adjustments:
     1. Term is three years expiring November 30, 2011
     2. Indemnification and Ownership clauses strengthened per City Attorney
     3. Removed requirements for annual submission of financial statements and
        board membership, instead making this information accessible to the
        City, upon request. This is consistent with other contractual relationships
        the City maintains.
FINANCIAL IMPACT: This contract entails no direct cost to the City.       The City
benefits by having City Commission meetings broadcast at no cost.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of a three-year contract with DSE for
management of the government access channel.
Motion by Commissioner Spataro, second by Commissioner Carter to approve the
agreement between the City and Digital Spectrum Enterprises.
ROLL VOTE: Ayes: Warmington, Wisneski, Carter, Shepherd, and Spataro
           Nays: None
           Absent: Gawron (stepped out of the room)
MOTION PASSES
Ann Bratsburg, Digital Spectrum Enterprises, gave an update and thanked the
Commission.
     B. Endorsement of the 2008 Update of the City of Muskegon Downtown and
        Lakeshore Redevelopment Plan. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to endorse the Downtown and Lakeshore
Redevelopment Plan, with recommendations.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends endorsing the plan, with the
recommendations provided by Planning Commission.
COMMITTEE RECOMMENDATION:             The Planning Commission recommended
endorsing the plan, with specific recommendations, to adjust Map 4 to expand the
Core Planning Area along Western Avenue to 7th Street at their November 13th
meeting. The vote was unanimous with S. Warmington and J. Aslakson absent.
Motion by Commissioner Carter, second by Commissioner Wisneski to approve the
endorsement of the 2008 update of the City of Muskegon Downtown and
Lakeshore Redevelopment Plan.
ROLL VOTE: Ayes: Wisneski, Carter, Gawron, Shepherd, Spataro, and Warmington
           Nays: None
MOTION PASSES
      C. Police Command Agreement. CITY MANAGER
SUMMARY OF REQUEST: To approve a collective bargaining agreement with the
Police Command Unit (Command Officers Association of Michigan) for 2007 –
2009.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the proposed contract and authorize the
Mayor and Clerk to sign it.
Motion by Commissioner Spataro, second by Commissioner Shepherd to approve
the Police Command Agreement.
ROLL VOTE: Ayes: Wisneski, Carter, Gawron, Shepherd, Spataro, and Warmington
            Nays: None
MOTION PASSES
      D. Consideration of 2009 Cost of Living Adjustment for Retirees. FINANCE
SUMMARY OF REQUEST: It is time to consider whether a cost of living adjustment
(COLA) should be awarded to City retirees. Under the City’s COLA program,
permanent cost of living increases are made to pensioners retired five years or
more. COLA payments are capped at 75% of the CPI and are payable only when
investment performance exceeds estimates and the COLA is deemed affordable.
In 2007, a 1.80% COLA was granted. This was split into two 0.90% pieces awarded
on July 1, 2007, and January 1, 2008, in order to move to a January 1 cycle.
The lump sum cost for a 2% benefit increase is $647,941. The actuary advises that
costs for lesser increases can be prorated - i.e., 1.0% COLA costs $323,970; 0.50%
costs $161,985. The actuary further advises that the dramatic investment losses
suffered by pension systems in recent months will likely push the City’s retiree group
to a funded status below 100% as of the next valuation – regardless of whether a
COLA is awarded.
Given the unprecedented economic and investment environment we are in, staff
recommends that a 0.50% retiree COLA be awarded January 1, 2009.
FINANCIAL IMPACT: The actuarial cost of this benefit enhancement is $161,985.
The most recent (12/31/07) actuarial valuation showed that the retiree group was
fully funded and required no City contribution for 2009. However, the economic
downturn and resultant investment losses almost certainly will mean a required City
contribution for 2010.
BUDGET ACTION REQUIRED: None at this time. Will require additional contribution
beginning 2010.
STAFF RECOMMENDATION: Approval of the resolution authorizing MERS to pay a
0.50% COLA to retirees retired five years as of January 1, 2009.
Motion by Commissioner Spataro, second by Commissioner Carter to approve the
resolution authorizing MERS to pay an additional 0.50% COLA to retirees retired five
years as of January 1, 2009.
ROLL VOTE: Ayes: Carter, Gawron, Shepherd, Spataro, Warmington, and Wisneski
             Nays: None
MOTION PASSES
      E. Fiber Optic Cable to Water Filtration Plant. CITY MANAGER
SUMMARY OF REQUEST: To approve a proposal to run fiber optics from an existing
cable at Bluffton School to the Water Filtration Plant in conjunction with the Pier
Safety program. The fiber will then be run from the plant to Pere Marquette Beach
to provide better access to the emergency beach camera. The fiber connection
at the Water Filtration Plant will provide better connectivity to other City facilities.
The City will pay a portion of the cost from Bluffton School to the Water Filtration
Plant.
FINANCIAL IMPACT: City to pay $4,500 of the $8,500 cost.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve this request.
Motion by Vice Mayor Gawron, second by Commissioner Carter to approve the
request to run the fiber optic cable to Water Filtration Plant.
ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wisneski, and Carter
             Nays: None
MOTION PASSES
PUBLIC PARTICIPATION: Julius Lakatos, 462 Quarterline, spoke at this time in
objection to the spreading of the special assessment of Roblane Avenue,
Quarterline Road to Marlane Street.
ADJOURNMENT: The City Commission Meeting adjourned at 6:45 p.m.


                                             Respectfully submitted,




                                             Ann Marie Becker, MMC
                                             City Clerk
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.




                                                                                            1
                                                          City of Muskegon

                                                            RESOLUTION


A resolution adopting fees for services 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 determined that they are reasonably related to the actual cost
         of affording the services involved.

NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLVES:

1.       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, rules 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 does 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
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


  1         ALL      ADMINISTRATIVE OVERHEAD ON SALES TO OUTSIDE PARTIES   TOTAL BALANCE DUE      15.00%        15.00%     15.00%     15.00%     15.00%


  2         ALL      COPIES FOR PUBLIC (STANDARD SIZES)                        PER COPY                 0.25       0.25       0.25       0.25       0.25


  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 MO./IMPOSED AFTER 30 DAYS



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


  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


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


  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



 10    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



 11    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



 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



 14    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



 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



 19    CEMETERIES    CEMETERIES GRAVE PRICES (OAKWOOD) NR *                   TWO GRAVES        1,599.00       1,599.00   1,599.00   1,599.00   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




                                                                                               Page 1
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


 21    CEMETERIES    CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)            ONE GRAVE        607.00    607.00     607.00     650.00     650.00    50% GOES TO PERPETUAL CARE



 22    CEMETERIES    CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)            TWO GRAVES    1,129.00    1,129.00   1,129.00   1,200.00   1,200.00   50% 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



 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   50% 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



 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   50% GOES TO PERPETUAL CARE



 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


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


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


 34    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     312.00     312.00


 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




                                                                                             Page 2
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 GRAVESITE)              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


 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


 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 SERVICE (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




                                                                                           Page 3
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


 61    CEMETERIES    CEMETERIES SERVICE (SMALL VASES) RESTLAWN       EACH                 40.00    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    ENTOMBMENT NR - EVERGREEN MAUSOLEUM             EACH            231.00       231.00   231.00   231.00   231.00


 64    CEMETERIES    TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE        EACH                 25.00    50.00    50.00    50.00    50.00


 65    CEMETERIES    CHAPEL FUNERAL SERVICE                          EACH                 50.00    50.00    50.00    50.00    50.00


 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


 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 (INDIVIDUAL EVENT)       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



 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 AND OTHER FOR
                                                                                                                                      PROFIT ORGANIZATIONS WISHING TO USE
 80       CLERK      CITY HALL CONFERENCE ROOM RENTAL              PER HOUR               25.00    25.00    25.00    25.00    25.00
                                                                                                                                        FACILITIES FOR NON-CITY RELATED
                                                                                                                                                    BUSINESS




                                                                                 Page 4
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


 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 BENCH/PERMONTH             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      50.00


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

                     FIREWORKS DISPLAY PERMIT PROCESSING FEE (30 OR MORE
 87       CLERK                                                                    EACH                    50.00    50.00    50.00     50.00      50.00
                     DAYS ADVANCE NOTICE)

                     FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30
 88       CLERK                                                                    EACH               100.00       100.00   100.00    100.00     100.00
                     DAYS ADVANCE NOTICE)


 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


                     DEVELOPMENT DISTRICT AREA CLASS-C ON-PREMISES LIQUOR
 91       CLERK                                                                    EACH                     0.00   250.00   250.00   2,500.00   2,500.00 SAME REVIEW PROCESS AS FOR RENEWAL
                     LICENSE (FORMERLY DOWNTOWN DEV AUTH LICENSE)


 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 SDD OR SDM                                 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     0.00     25.00      25.00


 96       CLERK      ORDINANCE BOOK                                                EACH               250.00       250.00   250.00    250.00     250.00


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


                     ORDINANCE BOOK SUBSCRIPTION SERVICE (BI-ANNUAL
 98       CLERK                                                                   PER YEAR                 50.00    50.00    50.00     50.00      50.00       IN ADDITION TO BASE FEE
                     UPDATES)


 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                                           2 PHOTOS                 10.00    10.00    10.00     10.00      10.00




                                                                                                  Page 5
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


 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


 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     0.00      SEE "SPECIAL EVENTS" SECTION
           SVC


 105      CLERK      TAXI CAB COMPANY                               PER CAB               25.00    25.00    25.00    25.00     0.00       CITY NO LONGER REGULATES       -100.00%



 106      CLERK      TAXI CAB DRIVER LICENSE                         EACH                 10.00    10.00    20.00    20.00     0.00       CITY NO LONGER REGULATES       -100.00%



 107      CLERK      TAXI CAB DRIVER LICENSE PHOTO FEE               EACH                  5.00     5.00     5.00     5.00     0.00       CITY NO LONGER REGULATES       -100.00%


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


 109      CLERK      VOTER INFORMATION - ON DISK                     EACH                 50.00    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                 50.00    50.00    50.00    50.00    50.00


 112       CNS       REHAB LOAN APPLICATION FEE                      EACH            200.00       200.00   200.00   200.00   200.00


 113       CNS       RENTAL REHAB APPLICATION FEE FEE              PER LOAN          100.00       100.00   100.00   100.00   100.00


 114       DPW       ADDITIONAL GARBAGE SERVICE (1 TOTER)         PER MONTH               12.00    12.00    12.00    12.00    13.00                                       8.33%



 115       DPW       APPLIANCE STICKER                               EACH                 25.00    25.00    25.00    25.00    25.00


 116       DPW       GARBAGE CART REPLACEMENT - DAMAGED BY USER      EACH                 50.00    50.00    55.00    55.00    55.00           Includes Recycle Bin



 117       DPW       GARBAGE RECYCLING BIN                           EACH                  5.00     5.00     5.00     5.00     5.00


 118       DPW       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 - UNAUTORIZED 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           Includes Recycle Bin




                                                                                 Page 6
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


 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       2.00        2.00         2.00    BUY 6 FOR $10.00 - UNIT PRICE $1.67


                                                                                                                                                                    OR ACTUAL COSTS (WHICHEVER IS
 123       DPW       FEE FOR SPECIAL COLLECTION OF ILLIEGAL MATERIALS           EACH                       50.00     50.00      50.00        50.00        50.00
                                                                                                                                                                              GREATER)

                     FEE FOR BULK YARD WASTE DROP OFF (DURING REGULAR
 124       DPW                                                                  EACH                       25.00     25.00      25.00        25.00        25.00
                     HOURS) - BY APPOINTMENT ONLY


 125       DPW       SENIOR TRANSIT                                           PER RIDE                      1.00       1.50       1.50        1.50         1.50


 126       DPW       REPLACE EMPLOYEE ID/ACCESS TKC CARD                   PER LOST CARD                   50.00     50.00      50.00        50.00        50.00   NO CHARGE FOR FIRST REPLACEMENT



 127   ENGINEERING CHARGE FOR BLUEPRINTS (PLANS & UTILITY MAPS)                 EACH                        8.00       8.00       8.00        8.00         8.00


 128   ENGINEERING CHARGE FOR BID DOCUMENTS (STANDARD)                          EACH                       40.00     40.00      40.00        40.00        40.00


 129   ENGINEERING CHARGE FOR BID DOCUMENTS (NON-STANDARD)                      EACH          ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 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       175.00       175.00     5,000 GALLON PER DAY MAXIMUM
                     AVAILABILITY


 132   ENGINEERING STORM WATER MANAGEMENT PERMIT APPLICATION FEE                EACH                  500.00        500.00     500.00       500.00       500.00


 133   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-O-W FEE                       EACH UNIT                     20.00     20.00      20.00        20.00        20.00


 135   ENGINEERING R-O-W/SIDEWALK CUT PERMIT FEE                             APPROACH                      20.00     20.00      20.00        20.00        20.00


 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


                                                                                                                                                                  FEES ADJUSTED TO REFLECT RESIDUAL
 139   ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT <4 YEARSOLD)      SQUARE YARD               100.00        100.00     100.00       100.00       100.00
                                                                                                                                                                               VALUE

                                                                                                                                                                  FEES ADJUSTED TO REFLECT RESIDUAL
 140   ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT 4-9 YEARSOLD)     SQUARE YARD                    75.00     75.00      75.00        75.00        75.00
                                                                                                                                                                               VALUE




                                                                                                  Page 7
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

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


 142   ENGINEERING UTILITY CUT (PROJECT DURATION)                                      WEEK                      27.50   27.50   27.50     27.50      27.50


                                                                                                                                                               CONSISTENT WITH COUNTY DOG LICENSE
 143     PLANNING     CAT CONTROL LICENSE FEE - NEUTERED CATS                         ANNUAL                     10.00   10.00   10.00     10.00      10.00
                                                                                                                                                                               FEE

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

                      CAT CONTROL LICENSE FEE - UNNEUTERED CATS (SENIOR                                                                                        CONSISTENT WITH COUNTY DOG LICENSE
 145     PLANNING                                                                     ANNUAL                     20.00   20.00   20.00     20.00      20.00
                      CITIZEN OWNER)                                                                                                                                           FEE

                      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)                                                                                                                                                       FEE


 147     PLANNING     CAT CONTROL LICENSE FEE - IMPOUND                          EACH OCCURRENCE                 35.00   35.00   35.00     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

                                                                                                                                                               FEE FOR EACH SUBSEQUENT VIOLATIONS
 151   ENV SERVICES TERRACE VIOLATIONS (EACH SUBSEQUENT IN YEAR)                 EACH SUBSEQUENT                  0.00    0.00    0.00       5.00       5.00 INCREMENT $5 (E.G. 2ND VIOLATION = $35;
                                                                                                                                                                          3RD = $40, ETC


 152   ENV SERVICES GRASS, TRASH AND LEAF VIOLATIONS                              FIRST VIOLATION                60.00   60.00   60.00     70.00      70.00

                                                                                                                                                               FEE FOR EACH SUBSEQUENT VIOLATIONS
                      GRASS, TRASH AND LEAF VIOLATIONS (EACH SUBSEQUENT IN
 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 3 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


                                                                                                                                                                 VACANT 5 YEARS BUT LESS THAN 10
 158   ENV SERVICES VACANT BUILDING REGISTRATION                                  VACANT BUILDING                 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   5,000.00   5,000.00             VACANT 10 YEARS



 160   ENV SERVICES VACANT BUILDING REGISTRATION                                  VACANT BUILDING                 0.00    0.00    0.00    500.00     500.00    EACH YEAR VACANT BEYOND 10 YEARS




                                                                                                        Page 8
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


 161     FINANCE     REPLACEMENT OF LOST PAYROLL CHECK               EACH OCCURRENCE            25.00    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


 166       FIRE      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 RELATED 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



 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



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


                                                                                                                                            CHARGED TO HOMEOWNER'S INSURANCE
 179       FIRE      STRUCTURE FIRE RESPONSE                              EACH             500.00       500.00   500.00   500.00   500.00
                                                                                                                                                        COMPANY

                                                                                                                                            CHARGED TO AT FAULT DRIVER'S AUTO
 180       FIRE      PI ACCIDENT RESPONSE                                 EACH             500.00       500.00   500.00   500.00   500.00
                                                                                                                                                  INSURANCE COMPANY




                                                                                       Page 9
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

         FARMERS'
 181                 FRONT CORNER                        0-2 MONTHS       300.00   300.00   300.00   300.00   300.00
          MARKET

         FARMERS'
 182                 FRONT REGULAR                       0-2 MONTHS       275.00   275.00   275.00   275.00   275.00
          MARKET

         FARMERS'
 183                 BACK CORNER                         0-2 MONTHS       175.00   175.00   175.00   175.00   175.00
          MARKET

         FARMERS'
 184                 BACK 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   330.00
          MARKET

         FARMERS'
 186                 FRONT REGULAR                       3 MONTHS         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

         FARMERS'
 188                 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                       4 MONTHS         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

         FARMERS'
 192                 BACK REGULAR                        4 MONTHS         168.00   168.00   168.00   168.00   168.00
          MARKET

         FARMERS'
 193                 FRONT CORNER                        5 MONTHS         345.00   345.00   345.00   345.00   345.00
          MARKET

         FARMERS'
 194                 FRONT REGULAR                       5 MONTHS         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   354.00
          MARKET

         FARMERS'
 198                 FRONT REGULAR                       6 MONTHS         325.00   325.00   325.00   325.00   325.00
          MARKET

         FARMERS'
 199                 BACK CORNER                         6 MONTHS         207.00   207.00   207.00   207.00   207.00
          MARKET

         FARMERS'
 200                 BACK REGULAR                        6 MONTHS         177.00   177.00   177.00   177.00   177.00
          MARKET




                                                                      Page 10
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

         FARMERS'
 201                 FRONT CORNER                            7 MONTHS       360.00        360.00     360.00     360.00     360.00
          MARKET

         FARMERS'
 202                 FRONT REGULAR                           7 MONTHS       330.00        330.00     330.00     330.00     330.00
          MARKET

         FARMERS'
 203                 BACK CORNER                             7 MONTHS       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

         FARMERS'
 205                 FRONT CORNER                            8 MONTHS       375.00        375.00     375.00     375.00     375.00
          MARKET

         FARMERS'
 206                 FRONT REGULAR                           8 MONTHS       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 (3" - 6" DIAMETER)      EACH          200.00        200.00     200.00     200.00     200.00    TREE MEASURED AT 4' ABOVE GRADE



 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          345.00        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



 220    FORESTRY     TREE REMOVAL FEE (36" - 42" DIAMETER)    EACH        1,700.00       1,700.00   1,700.00   1,700.00   1,700.00   TREE MEASURED AT 4' ABOVE GRADE




                                                                        Page 11
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


 221    FORESTRY     TREE 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



 222    FORESTRY     HANG AND REMOVE BANNER                                 EACH REQUEST               50.00                  50.00               50.00               50.00             450.00     EACH ADDITIONAL 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


        INSPECTION
 224                 BUILDING CONTRACTOR REGISTRATION FEE                       EACH                   15.00                  15.00               15.00               15.00               15.00
         SERVICES

        INSPECTION                                                                                                25% of Value; Min   25% of Value; Min   25% of Value; Min   25% of Value; Min
 225                 BUILDING DEMOLITION PERMIT (COMMERCIAL)                    EACH                25.00%
         SERVICES                                                                                                      $60.00              $60.00              $60.00              $60.00

        INSPECTION
 226                 BUILDING DEMOLITION PERMIT (GARAGE)                        EACH                   15.00                  35.00               35.00               35.00               35.00
         SERVICES

        INSPECTION
 227                 BUILDING DEMOLITION PERMIT (RESIDENTIAL)                   EACH                   45.00                  60.00               60.00               60.00               60.00
         SERVICES

        INSPECTION
 228                 BUILDING PERMIT FEES ($1-$500 VALUE)                       EACH                   23.50                  35.00               35.00               35.00               35.00      PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 229                 BUILDING PERMIT FEES ($501-$2,000 VALUE)                   BASE                   23.50                  35.00               35.00               35.00               35.00      PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 230                 BUILDING PERMIT FEES ($501-$2,000 VALUE)           EACH ADDITIONAL $100               3.05                3.05                3.05                3.05                3.05      PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 231                 BUILDING PERMIT FEES ($2,001-$25,000 VALUE)                BASE                   69.25                  80.75               80.75               80.75               80.75      PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 232                 BUILDING PERMIT FEES ($2,001-$25,000 VALUE)        EACH ADDITIONAL $1,000         14.00                  14.00               14.00               14.00               14.00      PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 233                 BUILDING PERMIT FEES ($25,001-$50,000 VALUE)               BASE                 391.75                 403.25              403.25              403.25              403.25       PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 234                 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
         SERVICES

        INSPECTION
 235                 BUILDING PERMIT FEES ($50,001-$100,000 VALUE)              BASE                 643.75                 655.25              655.25              655.25              655.25       PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 236                 BUILDING PERMIT FEES ($50,001-$100,000 VALUE)      EACH ADDITIONAL $1,000             7.00                7.00                7.00                7.00                7.00      PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 237                 BUILDING PERMIT FEES ($100,001-$500,000 VALUE)             BASE                 993.75               1,005.25            1,005.25            1,005.25            1,005.25       PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 238                 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
         SERVICES

        INSPECTION
 239                 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 BUILDING CODE
         SERVICES

        INSPECTION
 240                 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
         SERVICES




                                                                                                 Page 12
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

        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     PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 243                 BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC.)         PER HOUR                 50.00        50.00      50.00      60.00      60.00           MINIMUM 2 HOURS
         SERVICES

        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                 CONSTRUCTION BOARD OF APPEALS APPLICATION FEE                      EACH                 100.00        100.00     100.00     100.00     100.00
         SERVICES

        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                 ELECTRICAL PERMIT (DISHWASHER)                                     EACH                       8.00       8.00       8.00       9.00       9.00
         SERVICES

        INSPECTION
 251                 ELECTRICAL PERMIT (ENERGY RETROFIT/TEMP CONTROL)                   EACH                   45.00        45.00      45.00      45.00      45.00
         SERVICES

        INSPECTION
 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
 254                 ELECTRICAL PERMIT (FIRE ALARM 11-20 DEVICES)                       EACH                 150.00        150.00     150.00     150.00     150.00
         SERVICES

        INSPECTION
 255                 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                 35.00        35.00      35.00      45.00      45.00           MINIMUM 1 HOUR
         SERVICES

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

        INSPECTION
 259                 ELECTRICAL PERMIT (INSPECTION-HOURLY FEE)                          HOUR                   50.00        50.00      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




                                                                                                         Page 13
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

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

        INSPECTION
 262                 ELECTRICAL PERMIT (KVA & HP 21 TO 50)                   EACH                15.00       15.00    15.00    15.00    15.00
         SERVICES

        INSPECTION
 263                 ELECTRICAL PERMIT (KVA & HP 50 AND OVER)                EACH                18.00       18.00    18.00    18.00    18.00
         SERVICES

        INSPECTION
 264                 ELECTRICAL PERMIT (LIGHTING FIXTURES-PER 25)            EACH                    9.00     9.00     9.00    10.00    10.00
         SERVICES

        INSPECTION
 265                 ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON)      EACH      ACTUAL COSTS          35.00    35.00    45.00    45.00
         SERVICES

        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 0 TO 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       15.00    15.00    15.00    15.00
         SERVICES

        INSPECTION
 275                 ELECTRICAL PERMIT (SIGNS NEON)                         EACH 25'                 2.00     2.00     2.00     2.00     2.00
         SERVICES

        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
 280                 GARAGE MOVING FEE                                       EACH              200.00       200.00   200.00   200.00   200.00
         SERVICES




                                                                                           Page 14
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

        INSPECTION
 281                 BUILDING MOVING FEE (EXCEPT GARAGE)                             EACH             500.00       500.00   500.00   500.00   500.00
         SERVICES

        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

        INSPECTION                                                                                                                                      REPLACED BY RENTAL PROPERTY
 285                 FIRST HOUSING RE-INSPECTION (MULTIPLE UNITS)               PER UNIT OVER 1         10.00       10.00    10.00     0.00     0.00
         SERVICES                                                                                                                                            REGISTRATION FEES

        INSPECTION                                                                                                                                      REPLACED BY RENTAL PROPERTY
 286                 SECOND HOUSING RE-INSPECTION                                 EACH-BASE             60.00       60.00    60.00     0.00     0.00
         SERVICES                                                                                                                                            REGISTRATION FEES

        INSPECTION                                                                                                                                      REPLACED BY RENTAL PROPERTY
 287                 SECOND HOUSING RE-INSPECTION (MULTIPLE UNITS)              PER UNIT OVER 1         15.00       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-INSPECTION (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

        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

        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

        INSPECTION                                                                                                                                      REPLACED BY RENTAL PROPERTY
 293                 HOUSING-RENTAL HOUSING REGISTRATION FEE (5 - 10 UNITS)                             20.00       20.00    20.00     0.00     0.00
         SERVICES                                                                                                                                            REGISTRATION FEES

        INSPECTION                                                                                                                                      REPLACED BY RENTAL PROPERTY
 294                 HOUSING-RENTAL HOUSING REGISTRATION FEE (1 1 - 20 UNITS)                           30.00       30.00    30.00     0.00     0.00
         SERVICES                                                                                                                                            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 INSPECTION/REINSPECTION
 297                 RENTAL PROPERTY REGISTRATION (ANNUAL)                       SINGLE UNIT                0.00     0.00     0.00    35.00    35.00
         SERVICES                                                                                                                                            ONCE EVERY 4 YEARS

        INSPECTION                                                                                                                                     INCLUDES INSPECTION/REINSPECTION
 298                 RENTAL PROPERTY REGISTRATION (ANNUAL)                         DUPLEX                   0.00     0.00     0.00    40.00    40.00
         SERVICES                                                                                                                                            ONCE EVERY 4 YEARS

        INSPECTION                                                                                                                                     INCLUDES INSPECTION/REINSPECTION
 299                 RENTAL PROPERTY REGISTRATION (ANNUAL - BASE)                  3+ UNITS                 0.00     0.00     0.00    50.00    50.00
         SERVICES                                                                                                                                            ONCE EVERY 4 YEARS

        INSPECTION                                                                                                                                     INCLUDES INSPECTION/REINSPECTION
 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




                                                                                                  Page 15
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

        INSPECTION
 301                 RENTAL PROPERTY REGISTRATION (INSPECTION NO-SHOW)                                  0.00     0.00     0.00    50.00    50.00
         SERVICES

        INSPECTION
 302                 LATE FEE FOR RENTAL UNITS NOT REGISTERED BY MARCH 15    EACH VIOLATION       100.00       100.00   100.00   100.00   100.00
         SERVICES

        INSPECTION
 303                 HOUSING-WARRANT INSPECTION FEE                              EACH             150.00       150.00   150.00   150.00   150.00
         SERVICES

        INSPECTION
 304                 LIQUOR LICENSE INSPECTION FEE                               EACH               75.00       75.00    75.00    75.00    75.00
         SERVICES

        INSPECTION
 305                 LIQUOR LICENSE RE-INSPECTION FEE                            EACH               45.00       45.00    45.00    45.00    45.00
         SERVICES

        INSPECTION
 306                 MECHANICAL PERMIT (AIR HANDLERS-COMMERCIAL HOODS)           EACH               15.00       15.00    15.00    20.00    20.00
         SERVICES

        INSPECTION
 307                 MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM)            EACH               60.00       60.00    60.00    60.00    60.00
         SERVICES

        INSPECTION
 308                 MECHANICAL PERMIT (AIR HANDLERS-RES BATH & KITCHEN)         EACH                   5.00     5.00     5.00     5.00     5.00
         SERVICES

        INSPECTION
 309                 MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM)           EACH               20.00       20.00    20.00    20.00    20.00
         SERVICES

        INSPECTION
 310                 MECHANICAL PERMIT (A/C & REFRIG-CHILLER)                    EACH               30.00       30.00    30.00    30.00    30.00
         SERVICES

        INSPECTION
 311                 MECHANICAL PERMIT (A/C & REFRIG-COMPRESSOR)                 EACH               30.00       30.00    30.00    30.00    30.00
         SERVICES

        INSPECTION
 312                 MECHANICAL PERMIT (A/C & REFRIG-COOLING TOWERS)             EACH               30.00       30.00    30.00    30.00    30.00
         SERVICES

        INSPECTION
 313                 MECHANICAL PERMIT (A/C & REFRIG-EVAPORATOR COILS)           EACH               30.00       30.00    30.00    30.00    30.00
         SERVICES

        INSPECTION   MECHANICAL PERMIT (A/C & REFRIG-REFRIGERATION SPLIT
 314                                                                             EACH               30.00       30.00    30.00    30.00    30.00
         SERVICES    SYSTEM)

        INSPECTION
 315                 MECHANICAL PERMIT (BASE PERMIT)                             EACH               35.00       35.00    35.00    45.00    45.00
         SERVICES

        INSPECTION
 316                 MECHANICAL PERMIT (FIRE SUPPRESSION/DUCT)                 PER FOOT                 0.10     0.10     0.10     0.10     0.10   $25.00 MINIMUM FEE
         SERVICES

        INSPECTION
 317                 MECHANICAL PERMIT (FIRE SUPPRESSION/PIPING)               PER FOOT                 0.10     0.10     0.10     0.10     0.10   $25.00 MINIMUM FEE
         SERVICES

        INSPECTION
 318                 MECHANICAL PERMIT (FIRE SUPPRESSION/RESTAURANT HOODS)       EACH             150.00       150.00   150.00   150.00   150.00
         SERVICES

        INSPECTION
 319                 MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS)      PER HEAD                 0.75     0.75     0.75     0.75     0.75   $20.00 MINIMUM FEE
         SERVICES

        INSPECTION   MECHANICAL PERMIT (HEAT RECOVERY UNITS/THRU-WALL FAN
 320                                                                             EACH               10.00       10.00    10.00    10.00    10.00
         SERVICES    COILS)




                                                                                              Page 16
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

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

        INSPECTION
 322                 MECHANICAL PERMIT (HEATING-BOILERS)                     EACH         30.00      30.00   30.00   30.00   30.00
         SERVICES

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

        INSPECTION
 324                 MECHANICAL PERMIT (HEATING-FLUE/VENT DAMPER)            EACH             8.00    8.00    8.00    8.00    8.00
         SERVICES

        INSPECTION
 325                 MECHANICAL PERMIT (HEATING-GAS FIRE PLACES)             EACH         20.00      20.00   20.00   20.00   20.00
         SERVICES

        INSPECTION   MECHANICAL PERMIT (HEATING-GAS PIPE TESTING NEW
 326                                                                         EACH         20.00      20.00   20.00   45.00   45.00
         SERVICES    SERVICE)

        INSPECTION
 327                 MECHANICAL PERMIT (HEATING-GAS PIPING EACH OPENING)     EACH             5.00    5.00    5.00    5.00    5.00
         SERVICES

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

        INSPECTION
 329                 MECHANICAL PERMIT (HEATING-HEAT PUMPS COMMERCIAL)       EACH         30.00      30.00   30.00   30.00   30.00
         SERVICES

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

        INSPECTION   MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE
 331                                                                         EACH         30.00      30.00   30.00   30.00   30.00
         SERVICES    RESIDENT)

        INSPECTION
 332                 MECHANICAL PERMIT (HEATING-RESIDENTIAL A/C)             EACH         30.00      30.00   30.00   30.00   30.00
         SERVICES

        INSPECTION
 333                 MECHANICAL PERMIT (HEATING-RESIDENTIAL SYSTEM)          EACH         50.00      50.00   50.00   50.00   50.00
         SERVICES

        INSPECTION
 334                 MECHANICAL PERMIT (HEATING-SOLAR, SET OF 3 PANELS)      EACH         20.00      20.00   20.00   20.00   20.00
         SERVICES

        INSPECTION   MECHANICAL PERMIT (HEATING-SOLID FUEL EQUIPMENT
 335                                                                         EACH         30.00      30.00   30.00   30.00   30.00
         SERVICES    COMPLETE)

        INSPECTION
 336                 MECHANICAL PERMIT (HEATING-WATER HEATER)                EACH         10.00      10.00   10.00   10.00   10.00
         SERVICES

        INSPECTION
 337                 MECHANICAL PERMIT (HUMIDIFIERS)                         EACH         10.00      10.00   10.00   10.00   10.00
         SERVICES

        INSPECTION
 338                 MECHANICAL PERMIT (INSPECTION-ADDITIONAL)               EACH         35.00      35.00   35.00   45.00   45.00
         SERVICES

        INSPECTION
 339                 MECHANICAL PERMIT (INSPECTION-FINAL)                    EACH         35.00      35.00   35.00   45.00   45.00
         SERVICES

        INSPECTION
 340                 MECHANICAL PERMIT (INSPECTION-HOURLY RATE)              EACH         50.00      50.00   50.00   60.00   60.00
         SERVICES




                                                                                    Page 17
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

        INSPECTION
 341                 MECHANICAL PERMIT (INSPECTION-SPECIAL/SAFETY)             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 5+ MORE
 344                                                                         PER OUTLET             1.00     1.00     1.00     1.00     1.00
         SERVICES    OUTLETS)

        INSPECTION   MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 1-4
 345                                                                           EACH                 2.00     2.00     2.00     2.00     2.00
         SERVICES    OUTLETS)

        INSPECTION   MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+
 346                                                                         PER OUTLET             0.50     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

        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       50.00    50.00    60.00    60.00     MINIMUM TWO HOURS
         SERVICES

        INSPECTION
 359                 PLUMBING PERMIT (INSPECTION SPECIAL/SAFETY)               EACH             50.00       50.00    50.00    50.00    50.00
         SERVICES

        INSPECTION
 360                 PLUMBING PERMIT (MANHOLES-CATCHBASINS)                    EACH             10.00       10.00    10.00    10.00    10.00
         SERVICES




                                                                                          Page 18
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

        INSPECTION
 361                 PLUMBING PERMIT (MEDICAL GAS INSTALLATION)             PER OUTLET             8.00     8.00     8.00     8.00     8.00
         SERVICES

        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    20.00
         SERVICES    PREVENTER OVER 2")

        INSPECTION
 364                 PLUMBING PERMIT (SEWAGE SUMPS & EJECTORS)                EACH             10.00       10.00    10.00    10.00    10.00
         SERVICES

        INSPECTION
 365                 PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 6")       EACH             25.00       25.00    25.00    25.00    25.00
         SERVICES

        INSPECTION
 366                 PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6")      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

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

        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
 373                 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 6")                 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                 PLUMBING PLAN REVIEW FEE                                 EACH          25.00%        25.00%   25.00%   25.00%   25.00%   OF APPLICABLE PERMIT FEE
         SERVICES

        INSPECTION
 379                 PLUMBING PERMIT (GREASE TRAP INSPECTION)                 EACH                 0.00     0.00     0.00    45.00    45.00
         SERVICES

        INSPECTION
 380                 PROPERTY MAINTENANCE CODE APPEAL APPLICATION FEE         EACH           100.00       100.00   100.00   100.00   100.00
         SERVICES




                                                                                         Page 19
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

        INSPECTION                                                                                       APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
 381                 ROOFING PERMIT (RE-ROOF OVER OLD ROOF/1LAYERS MAX)       $100 PER SQUARE             FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF
         SERVICES                                                                                               SQUARES                SQUARES                SQUARES                SQUARES                SQUARES



        INSPECTION                                                                                       APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
 382                 ROOFING PERMIT (STRIP THEN RE-ROOF)                      $200 PER SQUARE             FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF
         SERVICES                                                                                               SQUARES                SQUARES                SQUARES                SQUARES                SQUARES



        INSPECTION                                                                                       APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
 383                 ROOFING PERMIT (STRIP, RE-SHEET, THEN RE-ROOF)           $250 PER SQUARE             FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF
         SERVICES                                                                                               SQUARES                SQUARES                SQUARES                SQUARES                SQUARES



        INSPECTION
 384                 Telecommunications Outlets                                  1 - 10 Outlets                             0.00                0.00                  50.00                  50.00                  50.00
         SERVICES

        INSPECTION
 385                 Telecommunications Outlets                                 11 - 20 Outlets                             0.00                0.00                100.00                 100.00                 100.00
         SERVICES

        INSPECTION
 386                 Telecommunications Outlets                           Over 20 Outlets - Per Outlet                      0.00                0.00                   2.00                   2.00                   2.00
         SERVICES

                                                                                                                                                                                                                              5% DISCOUNT IS GIVEN IF FEE PAID IN FULL
 387      MARINA     20 FOOT SLIP                                                    EACH                           1,328.00               1,328.00               1,328.00                    0.00                   0.00
                                                                                                                                                                                                                                         BY FEBRUARY 1

                                                                                                                                                                                                                              5% DISCOUNT IS GIVEN IF FEE PAID IN FULL
 388      MARINA     30 FOOT SLIP                                                    EACH                           1,894.00               1,941.00               2,005.00               2,005.00               2,005.00
                                                                                                                                                                                                                                         BY FEBRUARY 1

                                                                                                                                                                                                                              5% DISCOUNT IS GIVEN IF FEE PAID IN FULL
 389      MARINA     40 FOOT SLIP                                                    EACH                           2,923.00               2,996.00               3,050.00               3,050.00               3,050.00
                                                                                                                                                                                                                                         BY FEBRUARY 1

                                                                                                                                                                                                                              5% DISCOUNT IS GIVEN IF FEE PAID IN FULL
 390      MARINA     60 FOOT SLIP                                                    EACH                                   0.00           5,344.00               5,355.00               5,355.00               5,355.00
                                                                                                                                                                                                                                         BY FEBRUARY 1

                                                                                                                                                                                                                              ADDITIONAL 5% DISCOUNT IS GIVEN IF FEE
 391      MARINA     MULTIPLE SLIP RENTAL                                  RENT ADDITIONAL SLIP                             0.00                0.00                   0.00                   0.00                   0.00
                                                                                                                                                                                                                                    PAID IN FULL BY FEBRUARY 1


 392      MARINA     HARD ACCESS (SLIPS 37-46, 69) UNDER 27' ONLY                    EACH                           1,244.00               1,275.00               1,317.00               1,317.00               1,317.00


                                                                                                                                                                                                                              5% DISCOUNT IS GIVEN IF FEE PAID IN FULL
 393      MARINA     CLASS A MOORING                                                 EACH                             415.00                 425.00                 468.00                 468.00                 468.00
                                                                                                                                                                                                                                         BY FEBRUARY 1

                                                                                                                                                                                                                              5% DISCOUNT IS GIVEN IF FEE PAID IN FULL
 394      MARINA     CLASS B MOORING                                                 EACH                             352.00                 361.00                 397.00                 397.00                 397.00
                                                                                                                                                                                                                                         BY FEBRUARY 1


 395      MARINA     DAILY LAUNCH RAMP                                               EACH                               10.00                  10.00                  10.00                  10.00                  10.00


 396      MARINA     PUMP OUT                                                        EACH                                   5.00                5.00                   5.00                   0.00                   0.00


 397      MARINA     SEASONAL LAUNCH RAMP STICKER                                 RESIDENT                              40.00                  40.00                  40.00                  40.00                  40.00


 398      MARINA     SEASONAL LAUNCH RAMP STICKER                              NON-RESIDENT                             55.00                  55.00                  55.00                  55.00                  55.00


 399      MARINA     SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED)            RESIDENT                              25.00                  25.00                  25.00                  25.00                  25.00


 400      MARINA     SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED)         NON-RESIDENT                             40.00                  40.00                  40.00                  40.00                  40.00




                                                                                                                  Page 20
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


 401      MARINA     END OF SEASON LAUNCH RAMP PERMIT                           EACH                     0.00     0.00     0.00    25.00    25.00         SOLD AFTER SEPTEMBER 15



 402      MARINA     COMMERCIAL LAUNCH RAMP PERMIT                              EACH                     0.00   150.00   250.00   250.00   250.00


                                                                                                                                                    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL
 403      MARINA     SMALL BOAT BASIN                                           EACH               814.00       834.00   834.00   834.00   834.00
                                                                                                                                                               BY FEBRUARY 1


 404      MARINA     DRY STORAGE (RESIDENTS - CATAMARAN)                        EACH               131.00       134.00   134.00   134.00   134.00


 405      MARINA     DRY STORAGE (NON-RESIDENTS - CATAMARAN)                    EACH               194.00       199.00   199.00   199.00   199.00


                                                                                                                                                       DRY STORAGE BASED ON VEHICLE
 406      MARINA     CANOE & KAYAK STORAGE                                 PER SIX MONTHS                0.00     0.00     0.00     0.00    75.00                                              ***NEW FEE***
                                                                                                                                                                 LENGTH

                                                                                                                                                       DRY STORAGE BASED ON VEHICLE
 407      MARINA     DRY STORAGE                                           PER LINEAL FOOT               0.00     0.00     0.00     0.00    14.50                                              ***NEW FEE***
                                                                                                                                                                 LENGTH


 408      MARINA     TRAILER STORAGE                                            EACH                 58.00       60.00    60.00    60.00    60.00


 409      MARINA     PERSONAL WATERCRAFT STORAGE                                EACH                     0.00     0.00     0.00    65.00    65.00          DOCKAGE FEE FOR JET SKI

                                                                                                                                                       MINIMUM - FEE CHARGED BASED ON
 410      MARINA     END OF SEASON LATE REMOVAL FEE                       PER DAY MINIMUM                0.00     0.00     0.00    24.00    24.00      TRANSIENT VESSEL RATES (VESSEL
                                                                                                                                                                   LENGTH)


 411      PARKS      HACKLEY PARK PARTIES IN THE PARK                        EACH EVENT            800.00       800.00   800.00   800.00   800.00    PLUS 5% OF EVENT PROFIT OVER $5,000



 412      PARKS      MC GRAFT PARK BLDG. (CHURCH & NON-PROFIT GROUPS)       FIRST 4 HOURS            75.00       75.00    75.00    75.00    75.00


 413      PARKS      MC GRAFT PARK BLDG. (CHURCH & NON-PROFIT GROUPS)    PER ADDITIONAL HOUR         15.00       15.00    15.00    15.00    15.00


 414      PARKS      MC GRAFT PARK BLDG. (INSTRUCTIONAL PROGRAMS)             PER HOUR               25.00       25.00    25.00    25.00    25.00


 415      PARKS      MC GRAFT PARK BLDG. (WEEKDAYS NOT REGULAR GROUPS)   PER ADDITIONAL HOUR         20.00       20.00    20.00    20.00    20.00


 416      PARKS      MC GRAFT PARK BLDG. (WEEKDAYS NOT REGULAR GROUPS)      FIRST 4 HOURS            85.00       85.00    85.00    85.00    85.00


 417      PARKS      MC GRAFT PARK BLDG. (WEEKENDS NOT REGULAR GROUPS)   PER ADDITIONAL HOUR         25.00       25.00    25.00    25.00    25.00


 418      PARKS      MC GRAFT PARK BLDG. (WEEKENDS NOT REGULAR GROUPS)      FIRST 4 HOURS          105.00       105.00   105.00   105.00   105.00


 419      PARKS      MC GRAFT PARK MUSIC BOWL                                   HOUR                 45.00       45.00    45.00    45.00    45.00


 420      PARKS      MC GRAFT PARK TENNIS COURTS (Reserved Use)                 HOUR                     0.00     5.00     5.00     5.00     5.00       UNLESS SEPARATE AGREEMENT




                                                                                               Page 21
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


 421      PARKS      PARKS (LIGHT COSTS BALL DIAMONDS)                      EACH                 40.00           40.00        40.00        40.00         40.00


 422      PARKS      PARKS (MOVE BENCHES)                                   EACH       ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


                                                                                           $25 PLUS     $25 PLUS     $25 PLUS     $25 PLUS     $25 PLUS
 423      PARKS      PARKS (MOVE BLEACHERS)                                 EACH
                                                                                       ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS

                                                                                           $10 PLUS     $10 PLUS     $10 PLUS     $10 PLUS     $10 PLUS
 424      PARKS      PARKS (MOVE PICNIC TABLES)                             EACH
                                                                                       ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS

                                                                                           $100 PLUS    $100 PLUS    $100 PLUS    $100 PLUS    $100 PLUS
 425      PARKS      PARKS (MOVE STAGE)                                     EACH
                                                                                       ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS

                                                                                           $15 PLUS
 426      PARKS      PARKS (SNOW FENCE)                                     EACH                                 30.00        30.00        30.00         30.00
                                                                                       ACTUAL COSTS

                                                                                            $5 PLUS      $5 PLUS      $5 PLUS      $5 PLUS      $5 PLUS
 427      PARKS      PARKS (USE OF GARBAGE CANS)                            EACH
                                                                                       ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 428      PARKS      PARKS (PLASTIC BAGS FOR GARBAGE CANS)                EACH BAG                   0.10          0.10         0.10         0.10         0.10


 429      PARKS      SPORTS FIELD RENTAL (EXLUDES SETUP SERVICES)         PER HOUR                   0.00        10.00        10.00        10.00         10.00


 430      PARKS      SPORTS FIELD RENTAL (EXLUDES SETUP SERVICES)         PER EVENT                  0.00 ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 431      PARKS      WEDDING COORDINATION (MC GRAFT LAGOON AREA)          PER EVENT              25.00           25.00        50.00        50.00         50.00


 432     PLANNING    MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR             EACH               119.00           119.00       130.00       130.00        130.00


 433     PLANNING    MASTER PLAN COPY (CITY, DDA, LDFA) - B & W             EACH                 35.00           35.00        35.00        35.00         35.00


 434     PLANNING    DOWNTOWN PLAN COPY                                     EACH                 30.00           30.00        30.00        30.00         30.00


 435     PLANNING    MYLAR COPIES OF AERIALS                                EACH                 10.00           10.00        10.00        10.00         10.00


 436      ZONING     SPECIAL MEETING FEE (PLANNING, ZBA)                 PER REQUEST           400.00           400.00       400.00       400.00        400.00


                                                                                                                                                                 OR 2% OF ABATED TAXES (WHICHEVER IS
 437     PLANNING    OBSOLETE PROPERTY REHAB FILING & MONITORING FEE        EACH             1,000.00          1,000.00     1,000.00     1,000.00     1,000.00
                                                                                                                                                                               LESS)


 438     PLANNING    NEZ APPLICATION FEE                                    EACH                     0.00        25.00        25.00        25.00         25.00


                                                                                                                                                                 OR 2% OF ABATED TAXES (WHICHEVER IS
 439     PLANNING    IFT/CFT APPLICATION FEE                                EACH             1,722.00          1,722.00     1,722.00     1,722.00     1,722.00
                                                                                                                                                                               LESS)


 440     PLANNING    IFT/CFT APPLICATION FEE (BASE ADMINISTRATION FEE)      EACH               250.00           250.00       250.00       250.00          0.00                                         -100.00%




                                                                                           Page 22
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

                                                                                                                                                       OR 2% OF ABATED TAXES (WHICHEVER IS
 441     PLANNING    COMMERCIAL REHAB FILING/MONITORING FEE                 EACH                 0.00       0.00       0.00    1,000.00     1,000.00
                                                                                                                                                                     LESS)


 442     PLANNING    GROUNDWATER ORDINANCE APPLICATION FEE                  EACH           500.00        500.00     500.00       500.00       500.00


                                                                                                                                                       IF TAX CAPTURE FEE BASED ON ACTUAL
 443     PLANNING    BROWNFIELD DEVELOPMENT APPLICATION FEE                 EACH         2,500.00       2,500.00   2,500.00    2,500.00     2,500.00
                                                                                                                                                                      COSTS

                     POLICE REPORTS - ACCIDENT & OFFENSE (EACH ADDITIONAL
 444      POLICE                                                            EACH                 0.25       0.25       0.25        0.25         0.25
                     PAGE)


 445      POLICE     POLICE REPORTS - ACCIDENT & OFFENSE (FIRST PAGE)       EACH                 5.50       5.50       5.50        5.50         5.50


 446      POLICE     BIKE REGISTRATION (CHANGE OWNERSHIP)                   EACH                 2.00       2.00       2.00        2.00         2.00


 447      POLICE     BIKE REGISTRATION (DUPLICATE)                          EACH                 1.00       1.00       1.00        1.00         1.00


 448      POLICE     BIKE REGISTRATION (ENGRAVING)                          EACH                 3.00       0.00       0.00        0.00         0.00               NO CHARGE



 449      POLICE     BIKE REGISTRATION (NEW)                                EACH                 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


 451      POLICE     CONCEALED WEAPON PERMIT (INCL. FINGERPRINT)            EACH             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


 453      POLICE     FALSE ALARM FEE (5TH IN YEAR)                          EACH             60.00        60.00      60.00        60.00        60.00


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


 455      POLICE     FINGERPRINTING (NON-CRIMINAL/NON-WEAPON)               EACH             15.00          0.00       0.00        0.00         0.00   NO LONGER A DEPARTMENT FUNCTION



 456      POLICE     OUIL COST RECOVERY FEE                                 EACH   ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 457      POLICE     PHOTOGRAPH REPRODUCTION (ENLARGED)                     EACH             15.00        15.00      15.00        15.00        15.00


 458      POLICE     PHOTOGRAPH REPRODUCTION (STD SIZE)                     EACH             10.00        10.00      10.00        10.00        10.00


 459      POLICE     PHOTOGRAPH REPRODUCTION (CD-ROM)                       EACH                 5.00       5.00       5.00        5.00         5.00


 460      POLICE     VIN INSPECTION                                         EACH             30.00        30.00      30.00        30.00        30.00




                                                                                       Page 23
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


 461      POLICE     VEHICLE IMPOUND FEE (PRIVATE)                    EACH              50.00        50.00      50.00      50.00      50.00


 462      POLICE     VEHICLE IMPOUND 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


 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 (YOUTH)                         PER PERSON               1.00       1.00       1.00       1.00       1.00


 471   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 FIELD 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




                                                                                  Page 24
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


 481   RECREATION    SOFTBALL MASA DISTRICT TOURNAMENT                          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


 483   RECREATION    SOFTBALL (SUMMER SLOWPITCH--1 UMPIRE)                      TEAM            545.00       545.00   545.00   545.00   545.00


 484   RECREATION    SWIM (LEARN TO SWIM)                                   NON-RESIDENT          25.00       25.00    25.00    25.00    25.00


 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


 488   RECREATION    WOMEN'S BASKETBALL                                         TEAM            395.00       395.00   395.00   395.00   395.00


         SPECIAL
 489                 FILM & MUSIC EVENTS ADMINISTRATION FEE                     EACH                  0.00     0.00     0.00    50.00    50.00
         EVENTS

         SPECIAL
 490                 ADMINISTRATIVE FEE (FIRST TIME EVENTS ONLY)                EACH              50.00       50.00    50.00    50.00    50.00
         EVENTS

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

         SPECIAL
 492                 ADMINISTRATIVE FEE (59-45 DAYS PRIOR TO EVENT)             EACH            150.00       150.00   150.00   150.00   150.00
         EVENTS

         SPECIAL
 493                 ADMINISTRATIVE FEE (44-30 DAYS PRIOR TO EVENT)             EACH            250.00       250.00   250.00   250.00   250.00
         EVENTS

         SPECIAL
 494                 ADMINISTRATIVE FEE (29 DAYS OR LESS PRIOR TO EVENT)        EACH            450.00       450.00   450.00   450.00   450.00
         EVENTS

         SPECIAL
 495                 CITY SERVICES (PARK RANGERS)                           EACH PER HOUR         15.00       15.00    15.00    15.00    15.00
         EVENTS

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

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

         SPECIAL
 498                 CITY SERVICES (PLASTIC TRASH BAGS)                       PER CASE            25.00       25.00    25.00    25.00    25.00
         EVENTS

         SPECIAL
 499                 CITY SERVICES (SNOWFENCE - WOOD)                         PER ROLL            30.00       30.00    30.00    30.00    30.00
         EVENTS

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




                                                                                            Page 25
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

         SPECIAL
 501                 CITY SERVICES (FENCE POSTS)                                 EACH POST                   3.00     3.00     3.00     3.00     3.00
         EVENTS

         SPECIAL
 502                 CITY SERVICES (PARK BENCHES)                                   EACH                 10.00       10.00    10.00    10.00    10.00
         EVENTS

         SPECIAL
 503                 CITY SERVICES (BLEACHERS)                                      EACH               125.00       125.00   125.00   125.00   125.00
         EVENTS

         SPECIAL
 504                 CITY SERVICES (HANG AND REMOVE BANNER)                    EACH REQUEST              50.00       50.00    50.00    50.00   450.00   EACH ADDITIONAL BANNER: $50.00   800.00%
         EVENTS

         SPECIAL
 505                 CITY SERVICES (ADJUSTABLE PARK STAGE)                    EACH 4 x 8 SECTION         50.00       50.00    50.00    50.00    50.00
         EVENTS

         SPECIAL
 506                 CITY SERVICES (PICNIC TABLES)                                  EACH                 10.00       10.00    10.00    10.00    10.00
         EVENTS

         SPECIAL
 507                 CITY SERVICES (TRAILER)                                      PER HOUR               25.00       25.00    25.00    25.00    25.00
         EVENTS

         SPECIAL
 508                 CITY SERVICES (PORTABLE PA SYSTEM)                             EACH                 25.00       25.00    25.00    25.00    25.00
         EVENTS

         SPECIAL
 509                 CITY SERVICES (TURF TRUCK)                                    PER DAY             100.00       100.00   100.00   100.00   100.00
         EVENTS

         SPECIAL
 510                 CITY SERVICES (LABOR PARKS OR DPW STAFF)                     PER HOUR               50.00       50.00    50.00    60.00    60.00
         EVENTS

         SPECIAL
 511                 CITY SERVICES (POLICE OFFICER - STRAIGHT TIME)               PER HOUR               40.00       40.00    40.00    40.00    40.00
         EVENTS

         SPECIAL
 512                 CITY SERVICES (POLICE OFFICER - 1.5 OVERTIME)                PER HOUR               60.00       60.00    60.00    60.00    60.00
         EVENTS

         SPECIAL
 513                 CITY SERVICES (POLICE OFFICER - TRIPLE OVERTIME)             PER HOUR             120.00       120.00   120.00   120.00   120.00
         EVENTS


 514    TREASURER    DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT)                    EACH                     1.00     1.00     1.00     2.00     3.00                                     50.00%



 515    TREASURER    NSF CHECK/NSF ACH HANDLING CHARGE                              EACH                 30.00       30.00    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/O
 518    TREASURER                                                                   EACH                     1.00     1.00     1.00     1.00     2.00                                    100.00%
                     BILL)

                     TRANSACTION SERVICE FEE (CREDIT CARD PAYMENTS BY
 519    TREASURER                                                                   EACH                     0.00     0.00     3.00     3.00     5.00                                     66.67%
                     PHONE)

                     PETTY CASH NUISANCE FEE (FAILURE TO RETURN RECEIPTS IN
 520    TREASURER                                                                   EACH                     5.00     5.00     5.00     5.00     5.00
                     TIMELY FASHION)




                                                                                                   Page 26
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


 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 ADMINISTRTION 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%


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

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


 531   WATER-SEWER METER RESET AT OWNER'S REQUEST                                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


 534   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                                                              PER DAY                  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




                                                                                                   Page 27
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


 541   WATER-SEWER BACKFLOW PREVENTER DEVICE REGISTRATION/AUDIT FEE   ANNUAL FEE-EACH DEVICE         10.00         10.00       10.00       10.00       10.00


 542   WATER-SEWER WATER SERVICE TRUNKAGE FEE - 5/8" OR 3/4"                  EACH                 800.00         800.00      800.00      800.00      800.00


 543   WATER-SEWER WATER SERVICE TRUNKAGE 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 - 2"                            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                       TBD        TBD         TBD         TBD         TBD     BASED ON CALCULATED CAPACITY



 550   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 5/8" 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    6,800.00    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   12,800.00


 555   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 4"                            EACH                       0.00        0.00   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 6"               EACH                       0.00        0.00       TBD         TBD         TBD     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, GIS MAPS (UP TO 17" x 24" )                      EACH                   10.00         15.00       15.00       15.00       15.00




                                                                                               Page 28
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


 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   500.00


 563      ZONING     SIDEWALK BENCH ENCROACHMENT                  PER BENCH PER MONTH             5.00     5.00     5.00     5.00     5.00


 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     ZONING COMPLIANCE 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   COMMERCIAL/INDUSTRIAL 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




                                                                                        Page 29
                                 CITY OF MUSKEGON
    PROPOSED 2009 WAGE MATRIX FOR NON-UNION PART-TIME AND LIMITED-TERM EMPLOYEES


                      JOB TITLE                                GRADE 1    GRADE 2      GRADE 3     GRADE 4     GRADE 5      GRADE 6      GRADE 7              PROPOSED CHANGES


                        STEP 1                                   7.40         7.50        7.75         8.00        8.25         8.50        8.75
PARKING RAMP ATTENDANT
RECREATION AIDE




                        STEP 2                                   7.65         7.90        8.15         8.40        8.65         8.90        9.15
BUILDING FACILITY CARETAKER
GYMNASIUM SUPERVISOR




                        STEP 3                                   8.00         8.50        9.00         9.50       10.00
INTERN, EXCLUDING PARK INTERN                              Note: these are suggested rates; actual figures are grant- and/or budget-dependent




                        STEP 4                                   8.25         8.50        8.75         9.00        9.25         9.50       10.00
FACILITY SUPERVISOR I
LIFEGUARD
MARINA AIDE
PARK RANGER
PLAYGROUND LEADER
PROGRAM LEADER




                        STEP 5
ASSISTANT PARK RANGER CAPTAIN                                    9.25         9.65       10.05       10.45        11.05       11.55        12.25
ASSISTANT PLAYGROUND SUPERVISOR
LIFEGUARD CAPTAIN
SCHOOL CROSSING GUARD
SENIOR TRANSIT DRIVER




                        STEP 6                                   9.80        10.55       11.30       12.05        12.80       13.55        14.30
AQUATICS DIRECTOR
FACILITY SUPERVISOR II
PARK RANGER CAPTAIN
PLAYGROUND SUPERVISOR
SOFTBALL SUPERVISOR




                        STEP 7                                  10.40        11.15       11.90       12.65        13.40       14.15        14.90
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




                        STEP 8
BOARD OF CANVASSERS                                        $65.00 per day
BOARD OF REVIEW                                            $75.00 per day
RECEIVING BOARD    (NEW TO MATRIX)                         $50 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


pb/Excel\SALARIES\2009 PROPOSED PART-TIME WAGE MATRIX 112408
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.




                                                                                   1
                     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    $        850,000
Property taxes - general                        5,526,271            5,686,706              5,968,000             5,147,465           5,968,000                   -
Property taxes - sanitation                     1,616,027            1,658,845              1,740,000             1,501,840           1,740,000                   -
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    $          32,000   $         (1,000)
Liquor licenses                                    36,452               37,000                 35,000                38,957               38,957              3,957
Cable TV franchise fees                           285,124              296,701                300,000               228,244              300,000                  -
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   $        1,115,518   $          1,028,000   $           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   $            17,702    $         17,702    $            (298)
State operational grant                                 -                    -                 10,000                     -              10,000                    -
                                       $           18,302   $           18,373   $             28,000   $            17,702    $         27,702    $            (298)

State shared revenue
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   $          2,852,133   $       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                6,000
                                            $          691,642   $          605,027   $            483,900   $           368,318    $        487,723    $           3,823
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   $        622,000   $          50,000

Other revenue
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             11,000
                                             $          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
 DDA 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   $     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
                                                        74 550                55,014
                                                                              55 014             30,000
                                                                                                 30 000          51,112
                                                                                                                 51 112         85%           60,000          30,000
                                                                                                                                                              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   $     257,121



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                                -                     -                  -               -          N/A               -               -
                                              $      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   $      61,368   $      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               -               -
                                              $      1,231,851   $      1,340,825   $   1,321,663   $   1,303,219         91% $      1,434,182   $     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                            58,010             39,688          45,600          44,413         96%          46,500               900
5400    Other Expenses                                       -                  -               -               -          N/A              -                 -
5700    Capital Outlays                                      -                  -               -               -          N/A              -                 -
5900    Other Financing Uses                                 -                  -               -               -          N/A              -                 -
                                              $         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                                -                  -                -               -          N/A              -                 -
                                              $       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                                       -                  -               -               -          N/A              -                    -
5700    Capital Outlays                                      -                  -               -               -          N/A              -                    -
5900    Other Financing Uses                                 -                  -               -               -          N/A              -                    -
                                              $         13,522   $          6,605   $       7,269   $       4,243         58% $         7,269    $               -
70357 Graffiti Removal
5100    Salaries & Benefits                   $              -   $              -   $           -   $           -          N/A $            -    $           -
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                  -               -               -          N/A              -                -
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 Outlays                                      -                  -               -               -          N/A               -               -
5900    Other Financing Uses                                 -                  -               -               -          N/A               -               -
                                              $         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           (1,000)
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 (MALMC)                      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                                                           -                  -                -               -          N/A              -                 -
       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   $ 18,275,786    $   16,120,750        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
                                                                                    Original 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                                -                  -               -               -          N/A              -                -
                                              $         88,669   $         80,462   $      83,128   $      72,937         82% $        88,500    $       5,372
10102 City Promotions & Public Relations
5100     Salaries & Benefits                  $              -   $              -   $           -   $           -          N/A $            -    $           -
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               -               -          N/A              -                -
5700     Capital Outlays                                     -                  -               -               -          N/A              -                -
5900                    g
         Other Financing Uses                                -                  -               -               -          N/A              -                -
                                              $          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                               -                  -                -               -          N/A              -                -
                                              $       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                                     -                  -                -               -          N/A              -                -
5700     Capital Outlays                                    -                  -                -               -          N/A              -                -
5900     Other Financing Uses                               -                  -                -               -          N/A              -                -
                                              $       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                               -                  -                -               -          N/A              -                -
                                              $       159,841    $       126,443    $     130,461   $      33,946         73% $        46,416    $     (84,045)
       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
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                                -                  -               -               -          N/A              -                -
                                              $         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                                  -                  -                -              -          N/A              -                -
5300     Contractual Services                                -                  -                -              -          N/A              -                -
5400     Other Expenses                                      -                  -                -              -          N/A              -                -
5700     Capital Outlays                                     -                  -                -              -          N/A              -                -
5900     Other Financing Uses                                -                  -                -              -          N/A              -                -
                                              $          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                               -                  -                -               -          N/A              -                 -
                                              $       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 Supplies                             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                               -                  -                -               -          N/A              -                -
                                              $       175,899    $       163,761    $     180,555    $    152,560         81% $       187,777    $       7,222
                                              $       669,787    $       644,912    $     721,991    $    545,076         83% $       656,885    $     (65,106)

30202 Finance Administration
5100     Salaries & Benefits                  $       325,506    $       331,273    $     345,455    $    312,839         88% $       354,000    $       8,545
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                               -                  -                -               -          N/A              -                -
                                              $       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
                                                                                    Original Budget Actual Through     % of         Revised      Change From
                                                  Actual 2006        Actual 2007    Estimate 2008 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                   $             -    $             -    $           -   $           -          N/A $            -    $           -
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                -               -          N/A              -                -
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                           66,912             66,375           59,761          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    $       (6,634)
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
                                              $      2,056,580   $      2,231,520   $   2,254,719   $   1,968,756         84% $      2,333,201   $      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                                      -                  -                -               -          N/A              -                -
5700     Capital Outlays                                     -                719            8,000           4,532         57%           8,000                -
5900     Other Financing Uses                                -                  -                -               -          N/A              -                -
                                               $       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                                -                  -                -               -          N/A              -                -
                                               $       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
       Expenditures                                       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
        III. 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
          L.C. 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
          MOD State Rehab Loan Fund                                         -                  -                  -               -          N/A               -               -
          LDFA Debt Service Fund (Smartzone)                           31,262            100,000            150,000         137,500         92%          150,000               -
          General 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      Salaries & Benefits             $       693,692       $       663,738       $    931,004      $    626,220         83%          $    750,000
5200      Operating Supplies                      196,458               284,582            227,900           261,374         95%               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
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -
                                                                                                                                                          SEE "BUDGETED CAPITAL
5300      Contractual Services                  2,222,625             2,418,665           2,621,000         1,510,366        46%              3,256,000
                                                                                                                                                          IMPROVEMENTS" FOR DETAIL
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -
                                          $     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           Actual 2007                                                                                       Comments
                                                                                      Estimate 2008     November 2008       Revised       Estimate 2008



203     Local Streets Fund
        Available Fund Balance - BOY      $       561,833       $       648,231       $   1,725,028     $   1,389,910                     $   1,389,910


        Means of Financing
         Special assessments              $       182,841       $       705,740       $      18,000     $            -                    $    120,000
         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
5100      Salaries & Benefits             $       581,113       $       607,155       $    468,253      $    539,934         77%          $    700,000
5200      Operating Supplies                       93,783               110,130            110,000            41,063         37%               110,000
5300      Contractual Services                    791,783               863,047            790,378           780,034         93%               835,201
5400      Other Expenses                              195                   384               1,000               398        40%                 1,000
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -
                                          $     1,466,874       $     1,580,716       $   1,369,631     $   1,361,429        83%          $   1,646,201


90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -

                                                                                                                                                          SEE "BUDGETED CAPITAL
5300      Contractual Services                  2,504,816               461,436           1,410,000          691,304         89%               775,000
                                                                                                                                                          IMPROVEMENTS" FOR DETAIL

                                          $     2,504,816       $       461,436       $   1,410,000     $    691,304         89%          $    775,000
                                          $     3,971,690       $     2,042,152       $   2,779,631     $   2,052,733        85%          $   2,421,201


        Available Fund Balance - EOY      $       648,231       $     1,389,910       $    289,049      $    490,057                      $    488,980
        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




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
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -

5900      Other Financing Uses                                       -                     -        300,000                   -       N/A                      - TRANSFER TO GENERAL FUND

                                                   $                 -   $                 -   $    300,000      $            -       N/A          $           -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $                 -   $                 -   $    300,000      $            -       N/A          $           -


        Available Fund Balance - EOY               $     1,500,000       $     1,750,000       $   1,050,000     $   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 2006           Actual 2007                                                                           Comments
                                                                                               Estimate 2008     November 2008       Revised       Estimate 2008



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


        Means of Financing
         Special assessments                       $                 -   $                 -   $             -   $            -                    $           -
         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 - TIFA Fund                          -                     -                 -                -                                -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -
         Other                                                       -                     -             300                  -                                -
                                                   $           982       $         1,290       $       1,000     $         634                     $        700


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       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                      -
                                                   $                 -   $                 -   $             -   $       9,900        76%          $     13,000


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


        Available Fund Balance - EOY               $        25,465       $        26,755       $       2,765     $     17,489                      $     14,455
        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



264     Criminal Forfeitures Fund
        Available Fund Balance - BOY               $       133,244       $       157,835       $    115,835      $    138,160                      $    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       $        28,709       $      19,000     $     13,984                      $     19,000


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -
5300      Contractual Services                               1,644                   949              45,000                  -        0%                45,000
5400      Other Expenses                                             -                     -                 -                -       N/A                      -
5700      Capital Outlays                                   54,119                47,435              18,000           61,622        342%                18,000
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -
                                                   $        55,763       $        48,384       $      63,000     $     61,622         98%          $     63,000


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $        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 2008



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                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                 3,839                 3,024               3,800             5,359        91%                 5,900
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -
                                                   $         3,839       $         3,024       $       3,800     $       5,359        91%          $      5,900


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $         3,839       $         3,024       $       3,800     $       5,359        91%          $      5,900


        Available Fund Balance - EOY               $        10,210       $         9,108       $      11,010     $     10,010                      $      9,108
        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



295     Brownfield Redevelopment Authority (Betten Project)
        Available Fund Balance - BOY               $                 -   $                 -   $             -   $            -                    $           -


        Means of Financing
         Property taxes                            $                 -   $                 -   $             -   $            -                    $      4,000
         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                                                       -                     -                 -                -                                -
                                                   $                 -   $                 -   $             -   $            -                    $      4,000


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -
5300      Contractual Services                                       -                     -                 -         19,700         N/A                      -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $     19,700         N/A          $           -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $                 -   $                 -   $             -   $     19,700         N/A          $           -


        Available Fund Balance - EOY               $                 -   $                 -   $             -   $     (19,700)                    $      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 2008     November 2008       Revised       Estimate 2008



289     Local Development Finance Authority I Fund - Port City 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
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -


        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                                                                           Comments
                                                                                               Estimate 2008     November 2008       Revised       Estimate 2008



288     Local Development Finance Authority II Fund - Medendorp Industrial Park
        Available Fund Balance - BOY               $        22,321       $        23,216       $      24,216     $     24,393                      $     24,393


        Means of Financing
         Property taxes                            $                 -   $                 -   $             -   $            -                    $           -
         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                                                       -                     -                 -                -                                -
                                                   $           895       $         1,177       $       1,000     $         615                     $        800


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -


        Available Fund Balance - EOY               $        23,216       $        24,393       $      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 Development Finance Authority III Fund - Edison Landing (Smartzone)
        Available Fund 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
                                                                                                                                                                 COMMUNITY FOUNDATION
         Other                                                     -            75,000              75,000           75,000                            75,000
                                                                                                                                                                 CONTRIBUTION
                                                 $        28,091       $       208,782       $    264,500      $    251,825                      $    264,749


70805   Operating Expenditures
5100      Salaries & Benefits                    $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                       -                     -                 -                -       N/A                      -
5300      Contractual Services                               350                 1,000               1,000                  -        0%                 1,000
5400      Other Expenses                                           -                     -                 -                -       N/A                      -
5700      Capital Outlays                                          -                     -                 -                -       N/A                      -
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                     $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                     -                     -                 -                -       N/A                      -
                                                 $                 -   $                 -   $             -   $            -       N/A          $           -
                                                 $       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      Revised
                                                       Actual 2006           Actual 2007                                                                                   Comments
                                                                                               Estimate 2008     November 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
         Property taxes                            $        58,740       $        56,835       $      47,000     $            -                    $     47,000
         Federal & state 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                                                       -                     -                 -                -                                -
                                                   $        59,403       $        57,594       $      47,200     $         173                     $     47,200


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -

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

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


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $        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) $           26,472     $     (58,608)                    $    (58,608)


        Means of Financing
         Property taxes                            $       350,401       $       476,460       $    456,000      $    505,697                      $    505,697
         Federal & state grants                                      -                     -                 -                -                                -
         State proposal A reimbursement revenue            499,537                         -                 -                -                                -
         Charges for services                                        -                     -                 -                -                                -
         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                      $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -
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                                            -                     -                 -                -       N/A                      -

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                       $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                   $     1,007,670       $       431,072       $    449,292      $    634,552         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
        Available Fund Balance - BOY      $                 -   $        79,386       $      76,486     $     76,724                      $     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                                              -                     -                 -                -                                -
                                          $        87,116       $        40,966       $      42,000     $     30,289                      $     42,400


30906   Operating Expenditures
5100      Salaries & Benefits             $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                -                     -                                  -        0%
5300      Contractual Services                      7,730                43,628              25,000           11,211         N/A                25,000
5400      Other Expenses                                    -                     -                 -                -       N/A                      -
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -
                                          $         7,730       $        43,628       $      25,000     $     11,211         45%          $     25,000


90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                              -                     -                 -                -       N/A                      -
5400      Other Expenses                                    -                     -                 -                -       N/A                      -
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -
                                          $                 -   $                 -   $             -   $            -       N/A          $           -
                                          $         7,730       $        43,628       $      25,000     $     11,211         45%          $     25,000


        Available Fund Balance - EOY      $        79,386       $        76,724       $      93,486     $     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 Improvement Fund
        Available Fund Balance - BOY      $       919,113       $       902,104       $    751,276      $   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 services                               -                     -                 -                -                                -
         Interest income                           77,177                69,753              65,000           20,403                            65,000
         Operating transfers in                   150,000               300,000                     -                -                         150,000
         Other                                              -                     -                 -                -                                -
                                          $       423,861       $       512,258       $    215,000      $     20,403                      $    365,000


30906   Operating Expenditures
5100      Salaries & Benefits             $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                -                     -                 -                -       N/A                      -
5300      Contractual Services                        950                   950                     -             950        N/A                      -
5400      Other Expenses                                    -                     -                 -                -       N/A                      -
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -

                                                                                                                                                          DEBT SERVICE ON SIDEWALK
5900      Other Financing Uses                    433,175               395,828            344,285           324,936         94%               344,285
                                                                                                                                                          ASSESSMENT BONDS

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


90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                      6,745                         -                 -                -       N/A                      -
5400      Other Expenses                                    -                     -                                  -       N/A
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -
                                          $         6,745       $                 -   $             -   $            -       N/A          $           -
                                          $       440,870       $       396,778       $    344,285      $    325,886         95%          $    344,285


        Available Fund Balance - EOY      $       902,104       $     1,017,584       $    621,991      $    712,101                      $   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 ($150,000)


         Other                                  5,463,335                40,592                     -                -                                -

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


30936   Operating Expenditures
5100      Salaries & Benefits             $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                -                     -                 -                -       N/A                      -
5300      Contractual Services                              -                     -           5,000                  -        0%                 5,000
5400      Other Expenses                                    -                     -                 -                -       N/A                      -
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -

                                                                                                                                                       DEBT 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 DDA 2008)

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


90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                              -                     -                 -                -       N/A                      -
5400      Other Expenses                                    -                     -                 -                -       N/A                      -

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

                                          $     1,933,560       $     2,918,824       $      65,000     $    154,876         80%          $    193,000
                                          $     3,294,357       $     3,211,047       $    512,419      $    882,081         95%          $    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
                                              Actual 2006           Actual 2007                                                                                       Comments
                                                                                      Estimate 2008     November 2008       Revised       Estimate 2008



482     State Grants Fund
        Available Fund Balance - BOY      $           102       $        77,048       $           48    $    150,102                      $    150,102


        Means of Financing
         Special assessments              $                 -   $                 -   $             -   $            -                    $           -
         Federal & state grants                 1,538,744               386,535            727,000           567,342                           770,000
         Sales of Property                                  -                     -                 -                -                                -
         Interest income                                    -                     -                 -                -                                -
                                                                                                                                                          FROM PUBLIC IMPROVEMENT FUND
         Operating transfers in                   500,673               150,833            150,000                   -                          30,000
                                                                                                                                                          FOR SMITH-RYERSON

         Other                                      5,000                10,000                     -         50,000                                  -

                                          $     2,044,417       $       547,368       $    877,000      $    617,342                      $    800,000



30936   Operating Expenditures
5100      Salaries & Benefits             $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                -                     -                 -                -       N/A                      -
5300      Contractual Services                              -                     -                 -                -       N/A                      -
5400      Other Expenses                                    -                     -                 -                -       N/A                      -
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -
5900      Other Financing Uses                      9,276                11,473                     -                -       N/A                      -

                                          $         9,276       $        11,473       $             -   $            -       N/A          $           -



90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                              -                     -                 -                -       N/A                      -
                                                                                                                                                          SEE "BUDGETED CAPITAL
5700      Capital Outlays                       1,958,195               462,841            877,000           249,307         40%               620,000
                                                                                                                                                          IMPROVEMENTS" FOR DETAIL
                                          $     1,958,195       $       462,841       $    877,000      $    249,307         40%          $    620,000

                                          $     1,967,471       $       474,314       $    877,000      $    249,307         40%          $    620,000



        Available Fund Balance - EOY      $        77,048       $       150,102       $           48    $    518,137                      $    330,102
        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 Ramp Fund
        Available Cash Balance - BOY              $       (13,384) $            (39,617) $           (4,943) $        20,509                      $     20,509

        Means of Financing
         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
5100      Salaries & Benefits                     $       109,507       $       121,489       $    118,082      $     92,240         91%          $    101,000
5200      Operating Supplies                                6,838                10,338               9,900           11,673         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                                      -                     -                 -                -       N/A                      -
          Other Cash Uses (e.g. Debt Principal)                     -            (2,849)                    -                -       N/A                      -
                                                  $       255,631       $       261,591       $    262,982      $    195,096         88%          $    221,300


70759   Operating Expenditures - Ramps
5100      Salaries & Benefits                     $                 -   $                 -   $      15,000     $       4,737        95%          $      5,000
5200      Operating Supplies                                        -                     -           2,000               419        88%                   475
5300      Contractual Services                                      -                     -           5,000             3,011        75%                 4,000
5400      Other Expenses                                            -                     -                 -                -       N/A                      -
5700      Capital Outlays                                           -                     -                 -                -       N/A                      -
5900      Other Financing Uses                                      -                     -                 -                -       N/A                      -
          Other Cash Uses (e.g. Debt Principal)            43,794                         -                 -                -       N/A                      -
                                                  $        43,794       $                 -   $      22,000     $       8,167        86%          $      9,475

90000   Project Expenditures
5200       Operating Supplies                     $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                      -                     -                 -                -       N/A                      -
5700      Capital Outlays                               1,068,439                         -                 -                -       N/A                      -
                                                  $     1,068,439       $                 -   $             -   $            -       N/A          $           -
                                                  $     1,367,864       $       261,591       $    284,982      $    203,263         88%          $    230,775


        Available Cash Balance - EOY              $       (39,617) $             20,509       $      10,075     $    100,664                      $     89,734
        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



661     Equipment 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 services                           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
                                                  $     2,385,832       $     2,686,421       $   2,460,000     $   2,515,719                     $   2,635,000


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                                      -                     -                 -                -       N/A                      -
          Other Cash Uses (e.g. Debt Principal)          (141,244)               (5,417)                    -                -       N/A                      -
                                                  $     2,265,254       $     2,296,295       $   2,527,667     $   2,053,695        89%          $   2,317,499


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


        Available Cash Balance - EOY              $     1,614,451       $     2,004,577       $   1,888,391     $   2,466,601                     $   2,322,078
        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       $       270,889       $    296,143      $    375,313                      $    375,313


        Means of Financing
         Special assessments                    $                 -   $                 -   $             -   $            -                    $           -
         Federal & state grants                                   -                     -                 -                -                                -
         State shared revenue                                     -                     -                 -                -                                -
         Charges for services                           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                                 -
                                                $       589,025       $       595,431       $    590,270      $    549,434                      $    592,270


60442   Operating Expenditures
5100      Salaries & Benefits                   $       209,305       $       214,017       $    212,047      $    194,724         84%          $    230,673
5200      Operating Supplies                             26,685                18,609              31,400           21,276         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                                    -                     -                 -                -       N/A                      -
        Other Cash Uses and Adjustments (e.g.
                                                         (3,805)               (7,981)                    -                -       N/A                      -
        Debt Principal)
                                                $       494,732       $       491,007       $    561,312      $    413,771         79%          $    524,138


90000   Project Expenditures
5200      Operating Supplies                    $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                                    -                     -                 -                -       N/A                      -
5700      Capital Outlays                                         -                     -                 -                -       N/A                      -
                                                $                 -   $                 -   $             -   $            -       N/A          $           -
                                                $       494,732       $       491,007       $    561,312      $    413,771         79%          $    524,138


        Available Cash Balance - EOY            $       270,889       $       375,313       $    325,101      $    510,976                      $    443,445
        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



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


        Means of Financing
         Special assessments                    $                 -   $                 -   $             -   $            -                    $           -
         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       $    450,474      $    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                   532               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                                   -                     -                 -                -       N/A                      -
        Other Cash Uses and Adjustments (e.g.
                                                        (36,401)               82,557                     -                -       N/A                      -
        Debt Principal)
                                                $       508,166       $       565,549       $    642,069      $    447,494         80%          $    557,595


90000   Project Expenditures
5200      Operating Supplies                    $                 -   $                 -   $             -   $            -       N/A          $           -
5300      Contractual Services                            6,834                 7,469              25,000             3,045        20%                15,000
5700      Capital Outlays                                         -                     -                 -                -       N/A                      -
                                                $         6,834       $         7,469       $      25,000     $       3,045        20%          $     15,000
                                                $       515,000       $       573,018       $    667,069      $    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
                                                                                            Original Budget   Actual Through   Actual As % of      Revised
                                                    Actual 2006           Actual 2007                                                                                       Comments
                                                                                            Estimate 2008     November 2008       Revised       Estimate 2008



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 DDA 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      Salaries & Benefits                   $                 -   $                 -   $      27,640     $            -        0%          $     27,640
5200      Operating Supplies                                      -                     -                 -                -       N/A                      -
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 DDA & GENERAL FUND
        Other Cash Uses and Adjustments (e.g.
                                                         14,641               160,738                     -                -       N/A                      -
        Debt Principal)
                                                $     4,030,344       $     4,254,345       $   4,716,508     $   3,979,433        87%          $   4,551,699


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


        Available Cash Balance - EOY            $       841,326       $     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           Actual 2007                                                                                       Comments
                                                                                            Estimate 2008     November 2008       Revised       Estimate 2008




590     Sewer Fund
        Available Cash Balance - BOY            $     1,270,352       $       895,306       $   1,144,190     $    767,541                      $    767,541

        Means of Financing
         Special assessments                    $             -       $             -       $           -     $           -                     $           -
         Federal & state grants                               -                     -                   -                 -                                 -
         State shared revenue                                 -                     -                   -                 -                                 -
         Charges for services                         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 DDA advance                             -                     -                   -                 -                                 -
         Operating transfers in                         107,356                     -                   -                 -                                 -
         Other                                           63,928               145,213              80,000            90,682                           100,000
                                                $     4,950,257       $     5,213,140       $   5,549,669     $   4,133,759                     $   5,557,669

30548   Operating Expenditures Administration
5100      Salaries & Benefits                   $                 -   $                 -   $             -   $            -       N/A          $           -
5200      Operating Supplies                                      -                     8                 -                -       N/A                      -
                                                                                                                                                                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         N/A                     -
5700       Capital Outlays                                    -                     -                  -                 -         N/A                     -
5900       Other Financing Uses                          63,233                25,221             37,771            12,550         33%                37,771
        Other Cash Uses and Adjustments (e.g.           645,041               598,586            523,520           467,628         89%               523,520
                                                $     1,107,277       $       920,130 $          886,490      $    791,339         89%          $    886,490

60559   Operating Expenditures Maintenance
5100      Salaries & Benefits                   $       767,901       $       881,660       $     953,069     $     792,627        83%          $     953,069
5200      Operating Supplies                             71,508                57,366              66,650            31,729        79%                 40,000
5300      Contractual Services                        3,024,363             3,192,714           2,972,105         2,698,815        84%              3,201,304
5400      Other Expenses                                    717                   222               1,350             1,112        93%                  1,200
5700      Capital Outlays                                 6,804                 6,925              11,950               474         9%                  5,000
5900      Other Financing Uses                                -                     -                   -                 -        N/A                      -
                                                $     3,871,293       $     4,138,887       $   4,005,124     $   3,524,757        84%          $   4,200,573

90000   Project Expenditures
5200       Operating Supplies                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                                                                                                                                SEE "BUDGETED CAPITAL
5300      Contractual Services                          346,733               281,888            820,000           599,833         79%               763,000
                                                                                                                                                                IMPROVEMENTS" FOR DETAIL
5700      Capital Outlays                                         -                     -                 -                -       N/A                      -
                                                $       346,733       $       281,888       $    820,000      $    599,833         79%          $    763,000
                                                $     5,325,303       $     5,340,905       $   5,711,614     $   4,915,929        84%          $   5,850,063


        Available Cash Balance - EOY            $       895,306       $       767,541       $    982,245      $     (14,629)                    $    475,147
        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

591     Water Fund
        Available Cash Balance - BOY            $ 3,538,818           $ 3,481,833           $ 4,210,219       $ 4,652,332                       $ 4,652,332


        Means of Financing
         Special assessments                    $                 -   $                 -   $             -   $            -                    $           -
         Federal & state grants                                   -                     -                 -                -                                -
         State shared revenue                                     -                     -                 -                -                                -
         Charges for services - City                 3,863,362             3,866,032            4,276,491         2,596,963                         4,000,000
         Charges for services - Wholesale            2,048,104             2,158,975            2,100,000         2,033,635                         2,100,000
         Maintenance services - Township               174,936               249,752             200,000           129,737                           200,000
         Billing services - Township                              -                     -                 -                -                                -
         Interest income                                 82,861              136,511             100,000            84,709                           100,000
         Lease of facilities                             59,438                81,747              80,537           80,221                            80,537    LEASE OF SPACE ON WATER TOWERS
         Repayment of DDA advance                                 -                     -                 -                -                                -
         Operating transfers in                          69,065                         -                 -                -                                -
         Other                                         196,270               212,720                      -        258,047                                  -
                                                $ 6,494,036           $ 6,705,737           $ 6,757,028       $ 5,183,312                       $ 6,480,537


30548   Operating Expenditures Administration
5100       Salaries & Benefits                  $                 -   $                 -   $             -   $            -        N/A         $           -
5200       Operating Supplies                                     -                     -                 -                -        N/A                     -
                                                                                                                                                                INSURANCE/INDIRECT
5300       Contractual Services                        521,102               495,303             484,819           461,293         95%               484,819
                                                                                                                                                                COSTS/ADMINISTRATION FEE
5400       Other Expenses                                 2,735                         -           2,000                51         3%                 2,000
5700       Capital Outlays                                        -                     -                 -                -        N/A                     -
5900       Other Financing Uses                        680,832               648,666             600,378           600,378        100%               600,378 INTEREST ON WATER BONDS
        Other Cash Uses and Adjustments (e.g.
                                                     1,567,699               819,125            1,080,000         1,080,000       100%              1,080,000 PRINCIPAL ON WATER BONDS
        Debt Principal)
                                                $ 2,772,368           $ 1,963,094           $ 2,167,197       $ 2,141,722          99%          $ 2,167,197


60559   Operating Expenditures Maintenance - City
5100       Salaries & Benefits                  $      741,646        $      838,538        $    737,578      $    700,224         95%          $    737,578
5200       Operating Supplies                       183,824     208,682                         433,800           247,774          57%              433,800
5300       Contractual Services                     359,076     409,756                         396,027           337,374          97%              346,156
5400       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                           -           -                               -                 -          N/A                    -
                                                $ 1,268,322 $ 1,491,336                     $ 1,614,935       $ 1,327,929          85%          $ 1,565,064

60558   Operating Expenditures Filtration
5100      Salaries & Benefits                   $   578,568           $   596,606           $   632,551       $   534,840          85%          $   632,551
5200      Operating Supplies                        164,320               184,826               174,250           186,204         109%              170,150
5300      Contractual Services                      505,737               537,439               568,100           364,476          74%              491,950
5400      Other Expenses                              3,415                 1,619                 2,750             1,723          64%                2,700
5700      Capital Outlays                           122,341                97,519                96,800           152,655          46%              331,000
5900      Other Financing Uses                            -                     -                     -                 -          N/A                    -
          Replacement Reserve - DWRF                      -                     -               290,000                 -          0%               290,000
                                                $ 1,374,381           $ 1,418,009           $ 1,764,451       $ 1,239,898          65%          $ 1,918,351

90000   Project Expenditures
5200       Operating Supplies                   $                 -   $                 -   $             -   $            -       N/A          $           -
                                                                                                                                                                SEE "BUDGETED CAPITAL
5300       Contractual Services                      1,135,950               662,799            2,150,000         1,484,812        77%              1,935,000
                                                                                                                                                                IMPROVEMENTS" FOR DETAIL
5700       Capital Outlays                                -                     -                     -                 -          N/A                    -
                                                $ 1,135,950           $   662,799           $ 2,150,000       $ 1,484,812          77%          $ 1,935,000
                                                $ 6,551,021           $ 5,535,238           $ 7,696,583       $ 6,194,361          82%          $ 7,585,612

        Available Cash Balance - EOY            $ 3,481,833           $ 4,652,332           $ 3,270,664       $ 3,641,283                       $ 3,547,257
City of Muskegon
Quarterly Budget Reforecast and 2008 Amended Budget
                                                                                                                         1st Quarter       2nd Quarter           3rd Quarter             Final
                                                                                 Original           Associated
                                                            Responsibility                                                 Budget            Budget                Budget              Amended                                            Comments
                                                                                 Budget               Grant
                                                                                                                         Reforecast        Reforecast            Reforecast             Budget

                                                                                                                           2008 PROJECTS
 101 General Fund

98137 City Hall - New Roof Over Police Department              Al-Shatel     $        27,500    $                -   $         33,000      $     33,000      $         30,000      $       30,000

98136 City Hall - Security Camera System                       Al Shatel
                                                               Al-Shatel                    -              3 900
                                                                                                           3,900                       -                 -              7 800
                                                                                                                                                                        7,800               7 800
                                                                                                                                                                                            7,800

97135 City Hall Emergency Generator                            Al-Shatel                    -            136,272              150,000           150,000               136,272             136,272

98130 Police Departement - Men's Locker Room Remodeling        Al-Shatel              10,000                     -              4,500             4,500                 3,500               3,500                                     Design/Engineering

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

 202 Major Streets

99118 Bridges Maintenance and Repairs Per Evaluation           Al-Shatel              35,000                     -             35,000            35,000                35,000                    -                               Preventative Maintenance Work

97125 Clay Street, Third to Terrace                            Al-Shatel             450,000             400,000              400,000           400,000               400,000             400,000              Whitetop and Water Main/Services Work - STP & LJT Grant Funding

90019 Division Street, Laketon to Southern                     Al-Shatel             516,000             316,000              516,000           516,000               516,000             516,000        Reconstruction With All New Utilities (Mains/Services) - STP & LJT Grant Funds

97120 McGraft, Glen to Addison                                 Al-Shatel             325,000             247,000              325,000           325,000               325,000             325,000                           Reconstruction - STP & LJT Grant Funds
                                                                                                                                                                                                     Reconstruct With New 2000' of Watermain and Services Along, Minor Storm Sewer Work -
94045 Pine Street, Apple to Western (2000')                    Al-Shatel             325,000    -                             400,000           400,000               400,000             400,000
                                                                                                                                                                                                                            Contingent Upon Build Michigan Grant
94025 Sherman/Henry Intersection                               Al-Shatel             300,000             270,000              325,000           325,000               325,000             325,000      Whitetop/Resurfacing, Sidewalk Along Northside From Barclay to Plaza - Safety Grant

98117 Quarterline, Apple to Stebbins                           Al-Shatel             440,000             700,000              715,000           715,000               715,000             715,000     Milling and Resurface, HPP/LJT Grant Funding of $700,000 - Joint Project With MCRC

98115 State Job (US-31BR) at Sherman and Hackley)              Al-Shatel              10,000                     -             10,000            10,000                10,000              10,000                                   11.25% of State's Share

98125 Lakeshore Drive, Laketon to Michigan                     Al-Shatel                    -                    -             55,000            55,000                55,000              55,000                       Microsurfacing, Approved By Commission 4/22/08

93004 Beidler, Laketon to Southern                             Al-Shatel                    -                    -            395,000           395,000               395,000             325,000                       Reconstruction, Approved By Commission 2/12/08

98123 Lakeshore Drive Trail, McCracken to Cottage Grove        Al-Shatel                    -                    -            100,000           100,000               100,000             100,000               On-Street/Off-Street Bike Path, Approved By Commission 4/22/08

98116 West Branch of Ruddiman Creek - Culvert Replacement      Al-Shatel             220,000                     -             85,000            85,000                85,000              85,000       Based on FTCH's Report - Reflects City's Share of Cost Only ($550,000 Total Cost)

                                                                                   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')                              Al-Shatel             490,000                     -              5,000             5,000                 5,000               5,000                             Petition Withdrawn, Project Removed

98102 Isabella, Terrace to Ambrosia (1400')                    Al-Shatel             225,000                     -            135,000           135,000               135,000              95,000                   Reconstruct and Replace Watermain and Sanitary Sewer

98103 Dale, Peck to Sanford                                    Al-Shatel              65,000                     -             65,000            65,000                65,000              65,000                                        Reconstruction

98104 Roblane, Quarterline to Marlane (550')                   Al-Shatel              80,000                     -            100,000           100,000               100,000             110,000                                 Reconstruction, Storm Sewer

98105 S
      Seventh S
            h Street, M k
                      Muskegon to W b
                                  Webster                      Al-Shatel
                                                               Al Sh l                85,000
                                                                                      85 000                     -             85,000
                                                                                                                               85 000            85,000
                                                                                                                                                 85 000                85,000
                                                                                                                                                                       85 000              85,000                                        Reconstruction
                                                                                                                                                                                                                                         R          i

98106 Estes Street, Lakeshore Drive to Fair                    Al-Shatel             135,000                     -             15,000            15,000                15,000              15,000                                  Special Assessment Failed

96103 Vincent/Park, Barclay to North End (1200')               Al-Shatel             165,000                     -             20,000            20,000                20,000              20,000                                  Special Assessment Failed

96120 Mall Phase II                                            Al-Shatel                    -                    -                     -                 -                     -          130,000                                    Project Closeout Costs

93033 Mall Redevelopment                                       Al-Shatel                    -                    -                     -                 -                     -           50,000                                    Project Closeout Costs

98107 Jiroch, Southern to Irwin, Reconstruction (1000')        Al-Shatel             165,000                     -            225,000           225,000               225,000             200,000                            Reconstruction - Water/Sewer Services

                                                                                   1,410,000                     -            650,000           650,000               650,000             775,000

 260 Farmers' Market Improvement Fund

       Farmers market upgrades                                                        25,000                     -                     -         25,000                13,000              13,000                                        Painting Stalls
City of Muskegon
Quarterly Budget Reforecast and 2008 Amended Budget
                                                                                                                       1st Quarter       2nd Quarter           3rd Quarter             Final
                                                                                   Original       Associated
                                                                 Responsibility                                          Budget            Budget                Budget              Amended                                           Comments
                                                                                   Budget           Grant
                                                                                                                       Reforecast        Reforecast            Reforecast             Budget

                                                                                                                         2008 PROJECTS
 404 Public Improvement Fund

96102 New Central Fire Station (Closeout)                                                     -                -                     -                 -            128,000             128,000

98133 Richard's Park Building Demolition                                                65 000
                                                                                        65,000                 -             65 000
                                                                                                                             65,000            65 000
                                                                                                                                               65,000                65 000
                                                                                                                                                                     65,000              65 000
                                                                                                                                                                                         65,000                                   Phase One - Demolition

                                                                                        65,000                 -             65,000            65,000               193,000             193,000

 482 State Grants Fund

98114 Smith-Ryerson Improvements                                    Al-Shatel          577,000                 -            577,000           577,000                        -                 -                       $150,000 Local Match from GF Made in 2007

94013 CMI Site Assessment Projects (General)                     Brubaker-Clarke        50,000          50,000               50,000            50,000                50,000              50,000                                          No Match

97105 Musketawa Trail Connection                                    Al-Shatel                 -        220,000              250,000           250,000               250,000              70,000                     $30,000 Local Match from Public Improvement Fund

96114 CMI Site Assessment Projects (Edison Landing/Betten)       Brubaker-Clarke       250,000         500,000              500,000           500,000               500,000             500,000                            SZ and Betten Loans ($250,000 each)

                                                                                       877,000         770,000             1,377,000         1,377,000              800,000             620,000

 590 Sewer

98109 Clay Hill Area Sewer Lining/Repairs at Various Locations      Al-Shatel           75,000                 -             95,000            95,000                95,000              80,000

90019 Division Street, Laketon to Southern                          Al-Shatel          280,000                 -            260,000           260,000               260,000             260,000        Reconstruction With All New Utilities (Mains/Services) - STP & LJT Grant Funds

98102 Isabella, Terrace to Ambrosia (1400')                         Al-Shatel          165,000                 -             85,000            85,000                85,000              85,000                   Reconstruct and Replace Watermain and Sanitary Sewer

98107 Jiroch, Southern to Irwin, Reconstruction (1000')             Al-Shatel          180,000                 -            150,000           150,000               150,000              80,000
                                                                                                                                                                                                   Reconstruct With New 2000' of Watermain and Services Along, Minor Storm Sewer Work -
94045 Pine Street, Apple to Western (2000')                         Al-Shatel           20,000                 -            155,000           155,000               155,000             155,000
                                                                                                                                                                                                                          Contingent Upon Build Michigan Grant
93004 Beidler, Laketon to Southern                                  Al-Shatel                 -                -             40,000            40,000                40,000              40,000                  Waer Main and Services, Approved By Commission 2/12/08

98121 Grand, Alley East of Hoyt to Terrace                          Al-Shatel                 -                -              9,000             9,000                 9,000               9,000

97108 Lift Station - Clay Hill Area, Design Only                    Al-Shatel                 -                -             20,000            20,000                20,000              20,000                                    Carryover From 2007

97131 Sewer Rehabilitation Project (Spring @ Apple)                 Al Shatel
                                                                    Al-Shatel          100,000                 -             25,000            25,000                25,000              34,000                                    Remove Obstruction

                                                                                       820,000                 -            839,000           839,000               839,000             763,000

 591 Water

97113 36" Transmission Main Mag Meter                               Al-Shatel           80,000                 -            270,000           270,000               270,000             270,000                                    Carryover From 2007

98108 Ada, Wood to Maple, 1200' of 4"                               Al-Shatel          165,000                 -            165,000           165,000               165,000             165,000

97125 Clay Street, Third to Terrace                                 Al-Shatel           60,000                 -             60,000            60,000                60,000              60,000             Whitetopping and Water Main/Services Work - STP & LJT Grant Funds

90019 Di i i S
      Division Street, L k
                       Laketon to S h
                                  Southern                          Al-Shatel
                                                                    Al Sh l            300,000
                                                                                       300 000                 -            250,000
                                                                                                                            250 000           250,000
                                                                                                                                              250 000               250,000
                                                                                                                                                                    250 000             250,000        Reconstruction Wi h All N
                                                                                                                                                                                                       R          i With       New U ili i (M i /S i
                                                                                                                                                                                                                                   Utilities (Mains/Services) - STP & LJT G
                                                                                                                                                                                                                                                            )             Grant F d
                                                                                                                                                                                                                                                                                Funds

98110 Hudson, Barney to Wilson                                      Al-Shatel          155,000                 -            155,000           155,000               155,000             155,000                                  Watermain Replacement

98111 Ireland, Hudson to Franklin                                   Al-Shatel           75,000                 -             75,000            75,000                75,000              75,000                                  Watermain Replacement

98102 Isabella, Terrace to Ambrosia (1400')                         Al-Shatel          115,000                 -            150,000           150,000               150,000             150,000                   Reconstruct and Replace Watermain and Sanitary Sewer

98107 Jiroch, Southern to Irwin, Reconstruction (1000')             Al-Shatel          190,000                 -            175,000           175,000               175,000             175,000
                                                                                                                                                                                                   Reconstruct With New 2000' of Watermain and Services Along, Minor Storm Sewer Work -
94045 Pine Street, Apple to Western (2000')                         Al-Shatel          220,000                 -            185,000           185,000               185,000             185,000
                                                                                                                                                                                                                          Contingent Upon Build Michigan Grant
97114 Clear Well Valve Replacement (1937 portion)                   Al-Shatel           50,000                 -   -                     -                 -                     -                                                   Carryover to 2009

98112 Monroe, Third to Sanford                                      Al-Shatel          150,000                 -   -                     -                 -                     -

98113 Sanitary Survey for Distribution System                       Al-Shatel           50,000                 -             50,000            50,000                50,000              50,000

93004 Beidler, Laketon to Southern                                  Al-Shatel                 -                -            260,000           260,000               260,000             260,000                    Sewer Main repairs, Approv'd By Commission 2/12/08
City of Muskegon
Quarterly Budget Reforecast and 2008 Amended Budget
                                                                                                                   1st Quarter       2nd Quarter           3rd Quarter             Final
                                                                           Original           Associated
                                                      Responsibility                                                 Budget            Budget                Budget              Amended                          Comments
                                                                           Budget               Grant
                                                                                                                   Reforecast        Reforecast            Reforecast             Budget

                                                                                                                     2008 PROJECTS
98117 Quarterline, Apple to Stebbins                     Al-Shatel                    -                    -             75,000            75,000                75,000              75,000    Watermain Work North of Marquette to Raise Elevation

98121 Grand, Alley East of Hoyt to Terrace               Al-Shatel                    -                    -             65,000            65,000                65,000              65,000         Relocate Watermain From Sewer Manhole

97115 Water Main Replacement 2" and 4" Mains             Al Shatel
                                                         Al-Shatel             100 000
                                                                               100,000                     -                     -                 -                     -                 -

                                                                             1,710,000                     -           1,935,000         1,935,000             1,935,000           1,935,000

 643 Engineering Services

99012 GIS Update and Maintenance                         Al-Shatel              25,000                     -             25,000                    -             15,000              15,000




 661 Equipment Fund

       Non-Vehicular Equipment:

  2    Riding mowers                                      Kuhn                  35,000                     -             35,000                    -                     -                 -

  2    Turf Truck                                         Kuhn                  16,000                     -             16,000            10,000                10,000              10,000

  1    Holder                                             Kuhn                  75,000                     -             75,000                    -                     -                 -

  1    Backhoe                                            Kuhn                  67,500                     -             67,500                    -                     -                 -

  1    Salt box                                           Kuhn                   8,000                     -              8,000                    -                     -                 -

  1    Semi Trailer                                       Kuhn                  40,000                     -             40,000                    -                     -                 -

  5    DPW Radios                                         Kuhn                   3,500                     -              3,500             4,705                 4,705               4,705

 20    Police in car radios                               Kuhn                  38,000                     -             38,000            10,000                10,000              10,000

 10    GPS Receivers                                      Kuhn                  10,000                     -             10,000                    -                     -                 -

  3    Telemetery Stations                                Kuhn                   3,600                     -              3,600                    -                     -                 -

  6    MPD portable                                       Kuhn                   3,900                     -              3,900                    -                     -                 -

  5    DPW portable                                       Kuhn                   3,250                     -              3,250             4,000                 4,000               4,000

  1    Crack Sealing Machine                              Kuhn                        -                    -             13,000                    -                     -                 -

       Property Purchase                                  Kuhn                        -                    -             25,000            25,000                25,000              25,000

       Vehicles:

  6    Police Patrol Cars                                 Kuhn                 138,000                     -            124,200           124,200               124,200             124,200              Replacements for 2004 Cruisers

  3    I ton dump
             d                                            Kuhn
                                                          K h                   90,000
                                                                                90 000                     -             90,000
                                                                                                                         90 000                    -                     -                 -             Replacements f 1995 V hi l
                                                                                                                                                                                                         R l          for    Vehicles

  2    3/4 ton Pickup                                     Kuhn                  66,000                     -             52,772            52,772                82,772              82,772              Replacements for 2000 Vehicles

  3    Sedans                                             Kuhn                  60,000                     -             45,648            45,648                45,648              45,648               Replacements for 2000 Malibus

  1    Plow Truck                                         Kuhn                  90,000                     -             90,000                    -                     -                 -              Replacement for 1993 Vehicle

  2    4x4 Trucks for Fire Department                     Kuhn                  50,000                     -             50,000            50,000                50,000              50,000                       Replacements

  1    Parking Checker Vehicle                            Kuhn                  20,000                     -             20,000            20,000                20,000              20,000

                                                                               817,750                     -            814,370           346,325               376,325             376,325


                                                                       $     8,408,250    $      2,843,172     $       9,253,870     $   8,785,825     $       8,359,897     $     8,123,897

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