2021 FY to 2025 FY Detailed Trend by Service Area

Service Area Entry Type Account 2021 2022 2023 2024 2025 Grand Total
60120 Expense Transfer To Other Funds $ (80,000) $ (100,000) $ (180,000)
Transfer-Grant/Loan Recipients $ (28,366) $ (140,883) $ (331,000) $ (500,249)
Expense Total $ (108,366) $ (240,883) $ (331,000) $ (680,249)
60120 Total $ (108,366) $ (240,883) $ (331,000) $ (680,249)
60300 Revenue ARPA Revenue $ 560,877 $ 560,877 $ 660,876 $ 1,782,630
Revenue Total $ 560,877 $ 560,877 $ 660,876 $ 1,782,630
Expense Contingency
Transfer-Grant/Loan Recipients $ (560,877) $ (560,877) $ (660,876) $ (1,782,630)
Expense Total $ (560,877) $ (560,877) $ (660,876) $ (1,782,630)
60300 Total
61000 Revenue AAATA - Reimbursement $ 36,000 $ 36,000
Contrib-DDA $ 51,000 $ 37,000 $ 88,000
Prior Year Fund Balance
U Of M Grant/Reimbursement $ 132,000 $ 132,000
Revenue Total $ 183,000 $ 73,000 $ 256,000
Expense Contracted Services $ (165,000) $ (259,487) $ (345,156) $ (769,643)
Dental Insurance $ (224) $ (227) $ (226) $ (677)
Disability Insurance $ (54) $ (54) $ (55) $ (163)
Employer Match for Defined Contribution Plan $ (355) $ (468) $ (480) $ (1,303)
Equipment Allowance $ (36) $ (42) $ (39) $ (117)
Holiday $ (888) $ (949) $ (922) $ (2,759)
Insurance Premiums $ (9,204) $ (8,532) $ (8,952) $ (26,688)
Life Insurance $ (26) $ (23) $ (23) $ (72)
Longevity Pay $ (105) $ (60) $ (60) $ (225)
Medical Insurance $ (3,600) $ (3,683) $ (3,904) $ (11,187)
Optical Insurance $ (27) $ (27) $ (27) $ (81)
Overtime Paid-Permanent $ (77) $ (77)
Permanent Time Worked $ (13,170) $ (14,001) $ (14,235) $ (41,406)
Personal Leave Used $ (234) $ (257) $ (250) $ (741)
Retiree Health Savings Account $ (214) $ (207) $ (240) $ (661)
Retiree Medical Insurance $ (72,696) $ (76,332) $ (85,944) $ (234,972)
Retirement Contribution $ (3,768) $ (2,892) $ (3,480) $ (10,140)
Sick Time Used $ (477) $ (438) $ (903) $ (1,818)
Social Security-Employer $ (1,206) $ (1,278) $ (1,344) $ (3,828)
Unemployment Compensation $ (1) $ (1) $ (36) $ (38)
Vacation Used $ (727) $ (710) $ (1,066) $ (2,503)
Veba Funding $ (852) $ (852)
Workers Comp $ (45) $ (43) $ (12) $ (100)
Expense Total $ (272,134) $ (370,563) $ (467,354) $ (1,110,051)
61000 Total $ (272,134) $ (187,563) $ (394,354) $ (854,051)
63400 Revenue Contrib-AAAF Donations $ 12,652 $ 11,868 $ 10,915 $ 35,435
Operating Transfers $ 100,000 $ 100,000 $ 200,000
Prior Year Fund Balance
Revenue Total $ 112,652 $ 111,868 $ 10,915 $ 235,435
Expense Contracted Services $ (20,000) $ (119,943) $ (19,986) $ (159,929)
Transfer-Grant/Loan Recipients $ (1,326,325) $ (1,279,529) $ (1,279,529) $ (3,885,383)
Expense Total $ (1,346,325) $ (1,399,472) $ (1,299,515) $ (4,045,312)
63400 Total $ (1,233,673) $ (1,287,604) $ (1,288,600) $ (3,809,877)
180500 Revenue National Opioid Settlement- RESTRICTED $ 159,938 $ 220,514 $ 97,375 $ 477,827
Prior Year Fund Balance
Revenue Total $ 159,938 $ 220,514 $ 97,375 $ 477,827
180500 Total $ 159,938 $ 220,514 $ 97,375 $ 477,827
414210 Revenue Project Credit $ 14,647 $ 14,647
Revenue Total $ 14,647 $ 14,647
414210 Total $ 14,647 $ 14,647
15TH DISTRICT COURT Revenue Atty Fee Reimbursement $ 540 $ 960 $ 770 $ 2,270
Bond Forfeitures $ 1,575 $ 870 $ 4,303 $ 200 $ 6,948
City Ordinance Fines $ 220,122 $ 168,116 $ 116,167 $ 145,459 $ 158,494 $ 808,358
Civil Fees
Court Filing Fees $ 284,854 $ 209,501 $ 148,707 $ 155,032 $ 177,249 $ 975,343
Crime Victim Rights Fund $ 3,328 $ 2,460 $ 2,368 $ 2,493 $ 2,228 $ 12,877
Drug Caseflow Assist $ 212 $ 138 $ 350
Drunk Driving Caseflow Assist $ 6,076 $ 4,740 $ 7,555 $ 8,088 $ 5,331 $ 31,790
Investment Income $ 95 $ 57 $ 799 $ 2,130 $ 2,547 $ 5,628
Judicial Standardization $ 132,101 $ 137,211 $ 137,172 $ 137,172 $ 137,172 $ 680,828
Jury Demand Fees $ 291,880 $ 209,416 $ 163,744 $ 138,320 $ 171,160 $ 974,520
Miscellaneous $ 20 $ 20
Operating Transfers $ 197,500 $ 321,036 $ 203,500 $ 192,000 $ 189,000 $ 1,103,036
Operating Under the Influence of Liquor Cost Recovery Fee $ 9,580 $ 8,225 $ 10,665 $ 11,674 $ 6,244 $ 46,388
Ordinance Fines & Costs $ 302,616 $ 352,358 $ 332,526 $ 512,733 $ 394,789 $ 1,895,022
Prior Year Fund Balance
Probation Oversight Fee $ 123,803 $ 86,197 $ 108,741 $ 118,188 $ 105,879 $ 542,808
Public Safety Fund $ 26,788 $ 30,049 $ 22,834 $ 32,825 $ 29,334 $ 141,830
Rebates $ 214 $ 133 $ 187 $ 534
Refund Prior Year Expense $ 80 $ 80
Refunds/Reimbursement $ 290 $ 227 $ 389 $ 21,534 $ 394 $ 22,834
SCAO Court Grants $ 164,329 $ 201,424 $ 183,779 $ 145,465 $ 96,092 $ 791,089
State of Michigan - Grant $ 46,756 $ 46,756
State Shared-Marijuana Excise Tax (MRE) $ 149,198 $ 149,198
State/Jury Fee Reimb - Grant $ 5,385 $ 2,820 $ 2,034 $ 2,475 $ 12,714
US Dept Of Justice - Grant $ 12,891 $ 12,891
US Dept Of Trans - Grant
Washtenaw County Diversion Program Revenue $ 19,500 $ 11,400 $ 9,300 $ 7,200 $ 47,400
Writ/Garnishment $ 55,025 $ 36,975 $ 42,870 $ 35,430 $ 35,895 $ 206,195
Revenue Total $ 1,878,786 $ 1,944,768 $ 1,497,200 $ 1,675,083 $ 1,521,870 $ 8,517,707
Expense ACA Health Care $ (2,158) $ (2,158)
Advertising $ (7,988) $ (7,988)
Annual Sick Leave Payout $ (2,132) $ (4,056) $ (1,954) $ (8,142)
Benefit Waiver Pay $ (10,806) $ (6,129) $ (8,198) $ (9,748) $ (8,821) $ (43,702)
Cable TV/Broadcast Service $ (1,736) $ (1,750) $ (1,655) $ (1,709) $ (1,707) $ (8,557)
Childcare Reimbursement $ (3,000) $ (500) $ (3,500)
Comp Time Used $ (4,851) $ (5,439) $ (3,395) $ (1,312) $ (1,031) $ (16,028)
Conference Training & Travel $ (3,579) $ (12,760) $ (19,518) $ (27,585) $ (28,451) $ (91,893)
Contingency
Contracted Services $ (530,941) $ (371,534) $ (351,265) $ (354,778) $ (386,593) $ (1,995,111)
Deferred Comp Contributions
Dental Insurance $ (34,698) $ (34,269) $ (33,540) $ (32,255) $ (32,084) $ (166,846)
Disability Insurance $ (3,168) $ (3,204) $ (3,295) $ (3,414) $ (3,545) $ (16,626)
Dues & Licenses $ (3,850) $ (5,355) $ (5,435) $ (6,023) $ (7,030) $ (27,693)
Educational Reimbursement $ (6,546) $ (5,000) $ (1,328) $ (5,530) $ (381) $ (18,785)
Employee Recognition $ (967) $ (1,469) $ (1,162) $ (1,273) $ (4,871)
Employer Match for Defined Contribution Plan $ (30,392) $ (30,780) $ (41,924) $ (5,601) $ (51,442) $ (160,139)
Equipment $ (22,610) $ (259,189) $ (281,799)
Equipment Allowance $ (2,400) $ (1,140) $ (1,140) $ (1,235) $ (1,140) $ (7,055)
Excess Comp Time Paid $ (3,321) $ (253) $ (24) $ (3,598)
Governmental Services $ (5,597) $ (3,640) $ (4,611) $ (5,006) $ (5,318) $ (24,172)
Holiday $ (105,885) $ (97,154) $ (104,128) $ (106,075) $ (113,795) $ (527,037)
Hrs Attributable/Workers Comp $ (245) $ (257) $ (502)
Insurance Premiums $ (38,088) $ (86,916) $ (101,532) $ (108,948) $ (114,384) $ (449,868)
Jury & Witness Expenses $ (35) $ (13,625) $ (5,174) $ (4,938) $ (5,436) $ (29,208)
Legal Expenses $ (5,000) $ (5,000) $ (5,000) $ (15,000)
Liability Insur Premium-Court $ (9,243) $ (6,295) $ (6,885) $ (6,485) $ (9,728) $ (38,636)
Life Insurance $ (6,469) $ (6,186) $ (6,225) $ (6,469) $ (6,469) $ (31,818)
Longevity Pay $ (10,500) $ (9,600) $ (11,100) $ (9,600) $ (9,900) $ (50,700)
Materials & Supplies $ (46,513) $ (46,434) $ (42,389) $ (34,061) $ (31,336) $ (200,733)
Medical Insurance $ (428,356) $ (486,815) $ (491,787) $ (504,480) $ (530,381) $ (2,441,819)
Optical Insurance $ (4,243) $ (4,141) $ (4,064) $ (4,007) $ (3,816) $ (20,271)
Other Paid Time Off $ (9,784) $ (12,915) $ (22,446) $ (19,272) $ (8,309) $ (72,726)
Overtime Paid-Permanent $ (30,666) $ (55,814) $ (45,025) $ (33,933) $ (26,656) $ (192,094)
Parking Space Rent $ (6,425) $ (6,425)
Permanent Time Worked $ (1,637,187) $ (1,606,871) $ (1,650,389) $ (1,652,130) $ (1,778,410) $ (8,324,987)
Personal Leave Used $ (28,810) $ (26,169) $ (26,084) $ (28,553) $ (31,685) $ (141,301)
Postage $ (40,993) $ (33,039) $ (39,881) $ (20,958) $ (20,630) $ (155,501)
Printing $ (8,699) $ (7,069) $ (11,571) $ (7,518) $ (11,997) $ (46,854)
Professional Services $ (115,267) $ (36,361) $ (112,468) $ (92,977) $ (42,960) $ (400,033)
Property Plant & Equipment < $5,000 $ (4,275) $ (4,169) $ (952) $ (3,329) $ (2,840) $ (15,565)
Rent Outside Vehicles/Mileage $ (36) $ (260) $ (148) $ (444)
Retiree Health Savings Account $ (26,544) $ (27,427) $ (26,725) $ (27,972) $ (33,516) $ (142,184)
Retiree Medical Insurance $ (138,984) $ (239,280) $ (290,760) $ (316,236) $ (356,040) $ (1,341,300)
Retirement Contribution $ (358,248) $ (401,436) $ (359,232) $ (370,116) $ (426,144) $ (1,915,176)
Severance Pay $ (15,100) $ (36,244) $ (59,741) $ (5,028) $ (86,610) $ (202,723)
Sick Time Used $ (58,529) $ (50,197) $ (42,046) $ (46,999) $ (43,458) $ (241,229)
Social Security-Employer $ (152,251) $ (150,770) $ (153,368) $ (150,195) $ (163,422) $ (770,006)
Software $ (6,600) $ (6,600)
Software Maintenance $ (1,100) $ (2,431) $ (4,012) $ (3,654) $ (2,307) $ (13,504)
Telecommunications $ (3,586) $ (137) $ (47) $ (2,382) $ (6,152)
Temporary Pay $ (78,563) $ (80,635) $ (46,582) $ (43,570) $ (38,711) $ (288,061)
Temporary Pay Overtime $ (66) $ (66)
Transcripts $ (193) $ (193)
Transfer To IT Fund $ (505,385) $ (521,050) $ (501,238) $ (558,455) $ (526,430) $ (2,612,558)
Transfer To Other Agencies $ (204,486) $ (210,621) $ (208,123) $ (208,123) $ (831,353)
Transfer To Other Funds $ (225,000) $ (345,673) $ (225,000) $ (225,000) $ (225,000) $ (1,245,673)
Unemployment Compensation $ (213) $ (229) $ (221) $ (134) $ (6,075) $ (6,872)
Vacation Used $ (115,717) $ (103,987) $ (103,954) $ (126,852) $ (105,177) $ (555,687)
Veba Funding $ (192,084) $ (184,920) $ (152,964) $ (205,776) $ (135,324) $ (871,068)
Workers Comp $ (10,459) $ (10,347) $ (11,216) $ (9,782) $ (7,896) $ (49,700)
Working In a Higher Class $ (1,752) $ (2,508) $ (4,260)
Expense Total $ (5,058,454) $ (5,415,863) $ (5,356,529) $ (5,665,757) $ (5,657,947) $ (27,154,550)
15TH DISTRICT COURT Total $ (3,179,668) $ (3,471,095) $ (3,859,329) $ (3,990,674) $ (4,136,077) $ (18,636,843)
CITY ADMINISTRATOR SERVICE AREA Revenue Admin Allowance $ (21) $ (21)
ARPA Revenue $ 11,102 $ 709,678 $ 3,207,849 $ 1,895,203 $ 5,823,832
Auctioneer $ 40 $ 40
Bad Debt Recovery $ (47) $ 305 $ 258
Burial Permits $ 4,150 $ 2,700 $ 4,525 $ 4,700 $ 4,250 $ 20,325
CATV Cap Acquisition Fee $ 500,313 $ 479,850 $ 459,569 $ 419,946 $ 376,000 $ 2,235,678
CATV Franchise Fee $ 1,250,777 $ 1,199,627 $ 1,148,922 $ 1,049,865 $ 939,999 $ 5,589,190
Climate Action Levy $ 7,114,355 $ 7,649,294 $ 14,763,649
CNCS Revenue $ 120,882 $ 195,579 $ 316,461
Contrib-DDA
Contributed Capital-Customers $ 170,000 $ 170,000
County Mental Health Millage $ 1,000,905 $ 998,056 $ 1,041,162 $ 1,207,644 $ 1,247,633 $ 5,495,400
CTCL Safe Voting $ 417,268 $ 417,268
Dog License $ 20,131 $ 15,627 $ 15,363 $ 13,938 $ 13,647 $ 78,706
Donations $ 22,550 $ 1,000 $ 2,000 $ 25,550
Donations - Bicentennial $ 37,000 $ 11,835 $ 48,835
DTE Charging Forward $ 100,000 $ 100,000
Environment, Great Lakes & Energy - Grant $ 61,411 $ 106,756 $ 3,786 $ 171,953
EV Charger Revenue $ 27,550 $ 27,550
Federal - US EPA Grant $ 15,470 $ 9,530 $ 830 $ 25,830
FOIA Charges $ 1,775 $ 2,714 $ 1,608 $ 1,935 $ 8,072 $ 16,104
Help America Vote Act Grant $ 74,603 $ 47,000 $ 121,603
HUD Sustainable Community Grant $ 106,534 $ 49,465 $ 155,999
Liquor License $ 8,260 $ 20,370 $ 13,880 $ 17,910 $ 17,100 $ 77,520
Liquor Retail License $ 116,416 $ 111,530 $ 110,331 $ 179,114 $ 96,256 $ 613,647
MCSC AmeriCorps Revenue $ 4,385 $ 4,385
Medical Marijuana Application Fee $ 155,000 $ 205,000 $ 210,000 $ 220,000 $ 185,000 $ 975,000
Medical Marijuana License
Michigan Energy Office - Grant $ 70,000 $ 70,000
Michigan Saves $ 7,000 $ 7,000 $ 14,000
Michigan State Police Grant
Miscellaneous $ 7,910 $ 2,281 $ 8,228 $ 6,670 $ 3,955 $ 29,044
Miscellaneous - City Clerk $ 3,854 $ 4,188 $ 3,104 $ 5,616 $ 5,852 $ 22,614
MML - Grant $ 6,000 $ 6,000
Mun Svc Chg Other $ 632,698 $ 742,405 $ 808,062 $ 818,600 $ 879,099 $ 3,880,864
Operating Transfers $ 765,756 $ 375,219 $ 368,677 $ 513,911 $ 251,536 $ 2,275,099
Other Rentals $ 4,120 $ 4,500 $ 4,500 $ 4,500 $ 4,500 $ 22,120
Pedal Car Permits $ 145 $ 510 $ 365 $ 365 $ 440 $ 1,825
Prior Year Fund Balance
Rebates $ 1,167 $ 22,928 $ 14,344 $ 38,439
Refund Prior Year Expense $ 2,500 $ 378 $ 2,878
Refunds/Reimbursement $ 9,088 $ 24,781 $ 57,825 $ 301,663 $ 319,154 $ 712,511
Registration $ 4,450 $ (200) $ 4,250
Sale of Lots
Scooter Fees
Special Asses - PACE $ 53,742 $ 47,086 $ 56,740 $ 31,659 $ 189,227
State of Michigan - Grant $ 488,515 $ 704,756 $ 1,193,271
Urban Sustainability Directors Network Grant $ 10,525 $ 9,475 $ 20,000
US Dept Of Energy - Grant $ 257,500 $ 422,213 $ 679,713
US Dept Of Justice - Grant $ 13,630 $ 11,456 $ 25,086
US Dept Of Trans - Grant $ 2,872 $ 2,872
US Dept of Treasury Grant
Washtenaw County - Grant $ 15,000 $ 15,000
Revenue Total $ 5,175,311 $ 4,440,016 $ 5,181,437 $ 16,292,335 $ 15,390,476 $ 46,479,575
Expense ACA Health Care $ (5,594) $ (1,415) $ (1,551) $ (13,888) $ (2,179) $ (24,627)
Advertising $ (21,640) $ (21,996) $ (32,455) $ (33,156) $ (61,061) $ (170,308)
Agent Fee $ (62,448) $ (62,448) $ (66,648) $ (75,048) $ (75,048) $ (341,640)
Annual Sick Leave Payout $ (10,681) $ (9,067) $ (9,681) $ (8,459) $ (13,465) $ (51,353)
Background Check/Drug Screen $ (830) $ (269) $ (523) $ (1,734) $ (1,730) $ (5,086)
Bad Debts $ (88) $ (232) $ (320)
Bank Service Fees $ (4,344) $ (3,321) $ (7,665)
Benefit Waiver Pay $ (9,406) $ (11,396) $ (16,431) $ (13,070) $ (11,497) $ (61,800)
Blue Cross-Administrative Fee $ (1,190,507) $ (1,232,118) $ (1,298,376) $ (1,351,707) $ (1,375,170) $ (6,447,878)
Blue Cross-Claims $ (13,052,573) $ (15,581,658) $ (15,413,414) $ (19,311,479) $ (16,803,747) $ (80,162,871)
Blue Cross-Stop Loss $ (580,908) $ (836,923) $ (797,221) $ (693,380) $ (779,445) $ (3,687,877)
Building Maintenance $ (47,461) $ (53,698) $ (44,221) $ (82,718) $ (66,451) $ (294,549)
Cable TV/Broadcast Service $ (1,345) $ (692) $ (2,208) $ (3,555) $ (2,698) $ (10,498)
Childcare Reimbursement $ (11,719) $ (2,233) $ (13,952)
Collection Costs $ (1,372) $ (1,372)
Comp Time Used $ (91) $ (403) $ (521) $ (708) $ (1,052) $ (2,775)
Conference Training & Travel $ (29,240) $ (52,446) $ (73,923) $ (104,334) $ (133,492) $ (393,435)
Construction $ (135,000) $ (135,000)
Contingency
Contracted Services $ (427,670) $ (466,196) $ (697,282) $ (2,261,873) $ (1,747,724) $ (5,600,745)
Contrib Capital - Shared Costs $ (221,555) $ (81,420) $ (50,694) $ (741,801) $ (369,346) $ (1,464,816)
Deferred Comp Contributions $ (30,626) $ (58,954) $ (86,951) $ (74,172) $ (90,076) $ (340,779)
Dental Insurance $ (44,491) $ (44,319) $ (48,511) $ (58,284) $ (62,515) $ (258,120)
Dental Insurance Premiums $ (692,301) $ (655,240) $ (658,585) $ (679,480) $ (705,187) $ (3,390,793)
Disability Insurance $ (6,496) $ (6,009) $ (6,488) $ (7,426) $ (8,523) $ (34,942)
Dues & Licenses $ (51,423) $ (53,318) $ (46,261) $ (39,806) $ (41,180) $ (231,988)
Educational Reimbursement $ (5,699) $ (14,281) $ (19,980)
Electricity $ (8,083) $ (9,911) $ (10,931) $ (20,486) $ (81,224) $ (130,635)
Employee Assistance Program $ (22,433) $ (22,424) $ (23,464) $ (24,890) $ (26,141) $ (119,352)
Employee Recognition $ (578) $ (6,191) $ (2,979) $ (39,381) $ (20,221) $ (69,350)
Employer Match for Defined Contribution Plan $ (48,646) $ (60,709) $ (90,536) $ (98,092) $ (159,737) $ (457,720)
Equipment $ (355,950) $ (71,218) $ (601,470) $ (2,932,813) $ (4,004,533) $ (7,965,984)
Equipment Allowance $ (18,040) $ (18,000) $ (18,854) $ (15,828) $ (17,320) $ (88,042)
Equipment Maintenance $ (1,847) $ (1,639) $ (48,903) $ (35,469) $ (48,341) $ (136,199)
Excess Comp Time Paid
Fleet Fuel $ (76) $ (245) $ (579) $ (750) $ (963) $ (2,613)
Fleet Maintenance & Repair $ (6,220) $ (6,720) $ (3,733) $ (6,028) $ (7,591) $ (30,292)
Fleet Management $ (180) $ (516) $ (516) $ (480) $ (564) $ (2,256)
Fleet Replacement $ (6,372) $ (6,372) $ (6,372) $ (6,372) $ (25,488)
Governmental Services $ (46,593) $ (35,079) $ (21,444) $ (39,097) $ (88,687) $ (230,900)
Graphics/Set Supplies $ (23) $ (23)
Group Life Premiums $ (645,917) $ (643,426) $ (628,347) $ (606,401) $ (575,214) $ (3,099,305)
Holiday $ (189,402) $ (213,125) $ (248,502) $ (283,726) $ (310,438) $ (1,245,193)
HRA $ (146,977) $ (121,991) $ (112,558) $ (310,567) $ (68,289) $ (760,382)
Hrs Attributable/Workers Comp $ (39) $ (39)
Insurance Premiums $ (22,512) $ (49,116) $ (73,716) $ (61,788) $ (64,896) $ (272,028)
Land & Improvements $ (994,000) $ (994,000)
Lease Principal $ (187,391) $ (187,391)
Legal Expenses $ (132) $ (100,006) $ (100,138)
Life Insurance $ (11,327) $ (11,647) $ (12,444) $ (12,917) $ (14,100) $ (62,435)
Longevity Pay $ (19,940) $ (21,995) $ (21,790) $ (18,939) $ (18,219) $ (100,883)
Materials & Supplies $ (99,774) $ (95,105) $ (100,113) $ (155,512) $ (102,254) $ (552,758)
Medical Insurance $ (622,908) $ (693,197) $ (784,543) $ (929,622) $ (1,083,637) $ (4,113,907)
Medical Services $ (1,100) $ (60) $ (30) $ (1,190)
Municipal Service Charges $ (101,304) $ (104,352) $ (107,472) $ (93,246) $ (96,048) $ (502,422)
Natural Gas $ (3,549) $ (3,962) $ (4,266) $ (7,488) $ (12,522) $ (31,787)
Non-Employee Travel $ (461) $ (1,894) $ (2,159) $ (4,358) $ (8,872)
Optical Insurance $ (5,547) $ (5,461) $ (5,956) $ (7,140) $ (7,650) $ (31,754)
Optical Insurance Premiums $ (81,083) $ (79,730) $ (83,906) $ (89,110) $ (89,956) $ (423,785)
Other Paid Time Off $ (12,458) $ (13,231) $ (16,323) $ (20,128) $ (22,823) $ (84,963)
Overtime Paid-Permanent $ (56,859) $ (11,111) $ (20,407) $ (26,688) $ (70,314) $ (185,379)
PA 142 Claims Tax
Parking Space Rent $ (10,959) $ (10,959)
Participant Stipend
Pay Contingency
Permanent Time Worked $ (2,876,061) $ (3,067,154) $ (3,552,052) $ (4,040,521) $ (4,658,167) $ (18,193,955)
Permit Fees $ (455) $ (138) $ (593)
Personal Leave Used $ (50,696) $ (57,749) $ (64,047) $ (79,493) $ (82,268) $ (334,253)
Personnel Expenses Reimbursed to the General Fund $ (632,698) $ (742,405) $ (808,062) $ (818,600) $ (879,099) $ (3,880,864)
Postage $ (59,598) $ (49,027) $ (88,747) $ (72,913) $ (140,472) $ (410,757)
Prescriptions $ (8,503,258) $ (9,307,434) $ (8,626,256) $ (8,157,564) $ (9,637,788) $ (44,232,300)
Printing $ (29,610) $ (42,053) $ (52,109) $ (88,196) $ (80,797) $ (292,765)
Professional Services $ (291,767) $ (755,124) $ (1,134,478) $ (1,957,690) $ (2,530,609) $ (6,669,668)
Property Plant & Equipment < $5,000 $ (58,814) $ (24,960) $ (86,138) $ (148,435) $ (72,339) $ (390,686)
Property Taxes $ (17,990) $ (17,990)
Rent $ (145,427) $ (137,024) $ 57,584 $ (136,691) $ (135,258) $ (496,816)
Rent City Vehicles $ (2,447) $ (2,620) $ (2,902) $ (13,656) $ (17,864) $ (39,489)
Rent Outside Vehicles/Mileage $ (2,379) $ (1,972) $ (1,921) $ (1,704) $ (5,761) $ (13,737)
Retiree Health Savings Account $ (33,709) $ (39,375) $ (40,627) $ (53,359) $ (67,038) $ (234,108)
Retiree Medical Insurance $ (138,240) $ (247,824) $ (305,304) $ (309,696) $ (360,960) $ (1,362,024)
Retirement Contribution $ (640,548) $ (785,532) $ (693,864) $ (842,268) $ (959,676) $ (3,921,888)
Severance Pay $ (22,885) $ (69,880) $ (50,039) $ (141,937) $ (111,065) $ (395,806)
Sewage Disposal Costs $ (285) $ (57) $ (63) $ (74) $ (124) $ (603)
Sick Time Used $ (85,897) $ (106,121) $ (106,491) $ (121,798) $ (132,955) $ (553,262)
Social Security-Employer $ (287,587) $ (304,699) $ (362,751) $ (431,769) $ (510,972) $ (1,897,778)
Software $ (6,363) $ (6,341) $ (5,014) $ (2,392) $ (77,295) $ (97,405)
Software Maintenance $ (2,169) $ (5,120) $ (8,467) $ (22,854) $ (27,181) $ (65,791)
Software Purchase $ (1,400) $ (5,240) $ (42,450) $ (12,330) $ (61,420)
Storm Water Runoff $ (411) $ (435) $ (453) $ (471) $ (486) $ (2,256)
Tax Refunds $ 14,967 $ 14,967
Telecommunications $ (7,169) $ (7,374) $ (9,069) $ (13,990) $ (21,498) $ (59,100)
Temporary Pay $ (613,157) $ (222,728) $ (643,802) $ (708,622) $ (1,206,223) $ (3,394,532)
Temporary Pay Overtime $ (8,909) $ (447) $ (6,866) $ (8,002) $ (27,421) $ (51,645)
Training $ (15,052) $ (4,480) $ (19,532)
Transfer To IT Fund $ (638,066) $ (900,822) $ (837,163) $ (1,149,028) $ (1,176,921) $ (4,702,000)
Transfer To Other Agencies $ (320,842) $ (424,200) $ (55,712) $ (368,000) $ (294,001) $ (1,462,755)
Transfer To Other Funds $ (1,847,220) $ (1,060,858) $ (1,315,373) $ (1,745,686) $ (587,124) $ (6,556,261)
Transfer To Other/Energy Rebates $ (749,387) $ (749,387)
Transfer-Grant/Loan Recipients $ (112,500) $ (355,400) $ (57,646) $ (394,937) $ (920,483)
Unemployment Compensation $ (378) $ (384) $ (482) $ (657) $ (14,946) $ (16,847)
Uniform Allowance $ (350) $ (150) $ (250) $ (450) $ (1,500) $ (2,700)
Uniforms & Accessories $ (3,556) $ (672) $ (4,834) $ (6,636) $ (15,698)
Vacation Used $ (167,812) $ (253,013) $ (301,826) $ (292,963) $ (315,748) $ (1,331,362)
Veba Funding $ (277,944) $ (312,696) $ (243,372) $ (255,696) $ (249,576) $ (1,339,284)
Vehicles $ (51,927) $ (51,927)
Water $ (231) $ (90) $ (100) $ (529) $ (7,107) $ (8,057)
Workers Comp $ (16,938) $ (20,081) $ (22,634) $ (27,991) $ (26,826) $ (114,470)
Working In a Higher Class $ (10,666) $ (743) $ (11,409)
Expense Total $ (36,814,572) $ (40,611,984) $ (42,322,616) $ (54,693,589) $ (55,099,528) $ (229,542,289)
CITY ADMINISTRATOR SERVICE AREA Total $ (31,639,261) $ (36,171,968) $ (37,141,179) $ (38,401,254) $ (39,709,052) $ (183,062,714)
CITY ATTORNEY Revenue Miscellaneous $ 15 $ 48 $ 290 $ 353
Operating Transfers $ 266,004 $ 257,508 $ 245,236 $ 263,436 $ 273,936 $ 1,306,120
Prior Year Fund Balance
Rebates $ 29 $ 51 $ 164 $ 244
Refund Prior Year Expense $ 450 $ 59 $ 509
Refunds/Reimbursement $ (161) $ (161)
Service Fees/UM Parking $ 17,580 $ 17,580 $ 17,580 $ 17,580 $ 17,580 $ 87,900
Revenue Total $ 283,584 $ 275,088 $ 262,860 $ 281,565 $ 291,868 $ 1,394,965
Expense Annual Sick Leave Payout $ (3,060) $ (3,060)
Benefit Waiver Pay $ (2,730) $ (3,800) $ (3,592) $ (3,946) $ (3,800) $ (17,868)
Building Maintenance $ (1,833) $ (2,275) $ (4,108)
Childcare Reimbursement $ (7,250) $ (7,250)
Conference Training & Travel $ (636) $ (1,747) $ (2,608) $ (5,086) $ (1,311) $ (11,388)
Contingency
Contracted Services $ (2,468) $ (3,332) $ (4,077) $ (6,338) $ (29,581) $ (45,796)
Deferred Comp Contributions $ (6,058) $ (31,500) $ (34,287) $ (34,246) $ (106,091)
Dental Insurance $ (13,884) $ (13,019) $ (12,987) $ (13,966) $ (13,987) $ (67,843)
Disability Insurance $ (4,979) $ (4,339) $ (2,746) $ (2,932) $ (2,985) $ (17,981)
Dues & Licenses $ (11,938) $ (13,894) $ (11,359) $ (13,488) $ (15,972) $ (66,651)
Employee Recognition $ (132) $ (132)
Employer Match for Defined Contribution Plan $ (24,375) $ (46,768) $ (49,634) $ (35,002) $ (59,910) $ (215,689)
Equipment Allowance $ (3,120) $ (2,665) $ (1,560) $ (1,690) $ (1,040) $ (10,075)
Equipment Maintenance
Governmental Services $ (370) $ (370)
Holiday $ (80,788) $ (85,461) $ (90,190) $ (95,923) $ (98,912) $ (451,274)
Insurance Premiums $ (6,420) $ (12,684) $ (15,288) $ (15,252) $ (16,008) $ (65,652)
Jury & Witness Expenses
Legal Expenses $ (390) $ (42) $ (24) $ (1,454) $ (111) $ (2,021)
Life Insurance $ (3,339) $ (3,580) $ (3,732) $ (4,010) $ (4,051) $ (18,712)
Longevity Pay $ (5,100) $ (3,000) $ (3,900) $ (4,200) $ (3,600) $ (19,800)
Materials & Supplies $ (3,082) $ (6,438) $ (5,215) $ (3,342) $ (8,703) $ (26,780)
Medical Insurance $ (181,367) $ (182,302) $ (193,933) $ (210,848) $ (225,682) $ (994,132)
Optical Insurance $ (1,669) $ (1,565) $ (1,561) $ (1,678) $ (1,681) $ (8,154)
Other Paid Time Off $ (1,226) $ (10,259) $ (2,475) $ (2,681) $ (14,963) $ (31,604)
Parking Space Rent $ (3,359) $ (3,359)
Permanent Time Worked $ (1,182,320) $ (1,289,783) $ (1,296,067) $ (1,442,418) $ (1,445,934) $ (6,656,522)
Personal Leave Used $ (20,779) $ (19,351) $ (23,038) $ (23,248) $ (27,663) $ (114,079)
Postage $ (706) $ (193) $ (556) $ (181) $ (291) $ (1,927)
Printing $ (1,210) $ (1,712) $ (1,523) $ (1,249) $ (1,787) $ (7,481)
Professional Services $ (52,327) $ (81,571) $ (66,118) $ (59,271) $ (71,851) $ (331,138)
Property Plant & Equipment < $5,000 $ (28) $ (1,849) $ (411) $ (2,288)
Rent City Vehicles
Rent Outside Vehicles/Mileage $ (6) $ (94) $ (100)
Retiree Health Savings Account $ (8,848) $ (11,090) $ (11,759) $ (12,432) $ (14,364) $ (58,493)
Retiree Medical Insurance $ (71,796) $ (128,844) $ (155,760) $ (174,480) $ (196,440) $ (727,320)
Retirement Contribution $ (232,872) $ (247,764) $ (257,880) $ (234,660) $ (264,180) $ (1,237,356)
Severance Pay $ (66,932) $ (124,296) $ (8,212) $ (48,012) $ (247,452)
Sick Time Used $ (20,211) $ (23,275) $ (61,737) $ (27,048) $ (26,245) $ (158,516)
Social Security-Employer $ (114,790) $ (123,576) $ (125,556) $ (131,114) $ (134,310) $ (629,346)
Software $ (3,690) $ (3,690)
Software Maintenance $ (5,514) $ (5,624) $ (32,746) $ (22,334) $ (51,674) $ (117,892)
Telecommunications $ (1,228) $ (47) $ (21) $ (2,486) $ (3,782)
Temporary Pay $ (61,452) $ (8,661) $ (70,113)
Transcripts $ (928) $ (928)
Transfer To IT Fund $ (152,251) $ (213,240) $ (198,645) $ (202,080) $ (206,810) $ (973,026)
Unemployment Compensation $ (107) $ (98) $ (80) $ (44) $ (2,487) $ (2,816)
Vacation Used $ (89,820) $ (83,820) $ (111,262) $ (117,124) $ (116,329) $ (518,355)
Veba Funding $ (104,772) $ (73,968) $ (61,188) $ (51,444) $ (57,996) $ (349,368)
Workers Comp $ (2,544) $ (2,580) $ (3,060) $ (3,180) $ (1,272) $ (12,636)
Expense Total $ (2,545,268) $ (2,843,223) $ (2,855,690) $ (2,960,401) $ (3,215,832) $ (14,420,414)
CITY ATTORNEY Total $ (2,261,684) $ (2,568,135) $ (2,592,830) $ (2,678,836) $ (2,923,964) $ (13,025,449)
COMMUNITY SERVICES AREA Revenue Adm Lot Division $ 850 $ 4,900 $ 10,200 $ 8,550 $ 10,450 $ 34,950
Adult Hockey League $ (289) $ 94,486 $ 91,055 $ 105,102 $ 147,300 $ 437,654
Affordable Housing Levy $ 6,290,557 $ 6,654,293 $ 7,096,433 $ 7,580,750 $ 27,622,033
Annexation Fees $ 6,000 $ 9,385 $ 2,000 $ 5,600 $ 2,200 $ 25,185
Annual Rentals Paying Daily $ 120 $ 120
Annual Rentals Paying Yearly $ 122,280 $ 75,741 $ 85,656 $ 73,876 $ 82,519 $ 440,072
Appeal Bldg Board $ 1,500 $ 500 $ 1,500 $ 2,000 $ 4,000 $ 9,500
Appeal Housing Board $ 500 $ 1,250 $ 250 $ 2,000
Appeal Zoning Board $ 33,500 $ 32,250 $ 30,000 $ 36,000 $ 31,250 $ 163,000
ARPA Revenue $ 3,929,438 $ 2,870,562 $ 2,263 $ 6,802,263
Bad Debt Recovery $ (74,275) $ 12,772 $ 23,865 $ 12,938 $ (24,700)
Ball Diamond Maint Fees $ 11,099 $ 8,206 $ 16,910 $ 30,674 $ 9,378 $ 76,267
Bond/Note Proceeds $ 9,009,333 $ 9,009,333
Brownfield Plan Review or Revision $ 8,200 $ 6,000 $ 14,200
Building Permits $ 2,338,651 $ 3,015,305 $ 3,878,168 $ 3,763,760 $ 6,241,065 $ 19,236,949
Buy-Protect-Sell Program Revenue $ 327,110 $ 327,110
Canoe-Instruction $ 10,189 $ 12,998 $ 12,396 $ 9,917 $ 10,243 $ 55,743
Canoe-Sales $ 7,255 $ 2,510 $ 1,715 $ 515 $ 785 $ 12,780
Certificate Of Occupancy $ 10,920 $ 8,080 $ 2,570 $ 5,155 $ 660 $ 27,385
Classes-Resident $ 2,709 $ 12,256 $ 16,014 $ 20,189 $ 22,576 $ 73,744
Concession $ 180,051 $ 214,927 $ 280,901 $ 304,026 $ 326,537 $ 1,306,442
Construction Barricade Permit $ 210,983 $ 607,282 $ 223,934 $ 1,065,691 $ 526,127 $ 2,634,017
Contrib-AAAF Donations $ 20,808 $ 15,164 $ 35,972
Contrib-Corporate Challenge $ 20,000 $ 12,068 $ (1,000) $ 10,000 $ 41,068
Contributions & Memorials $ 196,901 $ 346,200 $ 611,718 $ 82,595 $ 33,550 $ 1,270,964
County Mental Health Millage $ 1,000,905 $ 998,056 $ 1,041,162 $ 1,207,098 $ 1,247,633 $ 5,494,854
Daily Rentals Paying Daily $ 9,770 $ 12,140 $ 13,265 $ 15,437 $ 22,870 $ 73,482
Daily Rentals Paying Yearly $ 30,170 $ 24,345 $ (500) $ (3,500) $ 50,515
Day Camps $ 236,905 $ 368,293 $ 396,936 $ 412,648 $ 449,678 $ 1,864,460
Design Review Board $ 1,500 $ 3,000 $ 6,000 $ 7,500 $ 4,500 $ 22,500
Developer Contributions $ 6,875 $ 88,200 $ 96,120 $ 5,542,380 $ 5,733,575
Dog Park Fees $ 11,408 $ 16,101 $ 16,830 $ 14,126 $ 13,098 $ 71,563
Donations $ 2,000 $ 12,500 $ 135 $ 865 $ 620 $ 16,120
Donations - Bicentennial $ 50 $ 359,540 $ 359,590
Electrical Permits $ 703,001 $ 598,743 $ 656,516 $ 866,213 $ 1,010,532 $ 3,835,005
Electricity Reimbursement-EV Chargers $ 351 $ 351
EV Charger Revenue $ 116 $ 5,500 $ 5,616
Examination Fee $ 114 $ 684 $ 798
Fair Food Grant $ 29,987 $ 56,678 $ 58,955 $ 43,326 $ 89,551 $ 278,497
Federal Farm & Ranch Land Prot $ 213,750 $ 264,250 $ 2,204,300 $ 2,682,300
Fence Permits $ 21,925 $ 17,175 $ 15,940 $ 14,680 $ 14,625 $ 84,345
Fire Alarm Permit Fees $ 37,089 $ 45,145 $ 104,202 $ 119,305 $ 66,325 $ 372,066
Fire Suppression Permit Fees $ 47,707 $ 50,852 $ 6,840 $ 13,825 $ 73,721 $ 192,945
Golf Fees $ 871,864 $ 840,300 $ 964,534 $ 1,104,995 $ 1,185,501 $ 4,967,194
Golf Lessons $ 47,423 $ 49,442 $ 49,003 $ 62,401 $ 65,016 $ 273,285
Golf Tournaments $ 36,084 $ 29,781 $ 24,004 $ 26,989 $ 29,645 $ 146,503
Grading Permits $ 595 $ (2,453) $ (60) $ (1,918)
Historic Preservation $ 19,370 $ 16,210 $ 17,500 $ 15,745 $ 57,657 $ 126,482
Housing Inspections $ 428,140 $ 559,451 $ 858,605 $ 1,077,718 $ 1,038,839 $ 3,962,753
Inspection $ 2,930 $ 2,640 $ 1,045 $ 275 $ 1,675 $ 8,565
Inspection Processing Fee $ 2,100 $ 2,775 $ 975 $ 5,850
Land Division $ 11,110 $ 6,150 $ 4,800 $ 8,880 $ 16,650 $ 47,590
Licenses $ 420 $ 465 $ 885
Livery Dam Maintenance Fee $ 28,392 $ 40,302 $ 32,472 $ 24,363 $ 10,713 $ 136,242
Master Deed Review $ 500 $ 500
Master Plan Surcharge $ 430 $ 345 $ 365 $ 40 $ 10 $ 1,190
Mechanical Permits $ 554,080 $ 621,105 $ 621,240 $ 797,350 $ 664,165 $ 3,257,940
Merchandise $ 59,024 $ 57,999 $ 77,613 $ 85,237 $ 96,115 $ 375,988
Michigan Economic Development Corp Grant $ 336,219 $ 421,445 $ 757,664
Miscellaneous $ 1,055 $ 17,293 $ 180,734 $ 62,457 $ 73,852 $ 335,391
Miscellaneous-Parks $ 16,797 $ 29,349 $ 30,617 $ 23,970 $ 49,979 $ 150,712
MNRTF - MI Dept of Natural Resources Trust Fund $ 300,000 $ 300,000
Mun Svc Chg Other $ 2,971,798 $ 3,473,410 $ 3,943,897 $ 4,444,183 $ 4,655,672 $ 19,488,960
NSF Ck/Recovery $ 25 $ 25
Operating Transfers $ 157,314 $ 537,486 $ 214,709 $ 122,836 $ 127,607 $ 1,159,952
Other Rentals $ 140,312 $ 157,130 $ 147,590 $ 151,875 $ 124,675 $ 721,582
Outside Reproduction
Paper Application Fee $ 500 $ 2,875 $ 2,750 $ 6,125
Park Use Fee $ 10,707 $ 224,170 $ 343,741 $ 263,209 $ 358,553 $ 1,200,380
Parking Fees $ 18,810 $ 14,016 $ 11,182 $ 10,314 $ 12,438 $ 66,760
Parks Acquisition Millage $ 2,769,752 $ 2,847,092 $ 3,005,007 $ 3,206,875 $ 3,426,016 $ 15,254,742
Parks Maintenance & Repair $ 6,610,088 $ 6,805,058 $ 7,186,102 $ 7,667,437 $ 8,192,614 $ 36,461,299
Permit Application Fee $ 12,790 $ 75 $ 410 $ 13,275
Plan Review Fee $ 405,740 $ 713,127 $ 610,879 $ 898,261 $ 790,299 $ 3,418,306
Planned Project Petition
Planned Unit Development $ 37,500 $ 19,950 $ 31,850 $ 47,740 $ 137,040
Plumbing Permits $ 625,190 $ 564,716 $ 535,725 $ 625,144 $ 615,228 $ 2,966,003
Prior Year Fund Balance
Rebates $ 4,377 $ 5,416 $ 5,732 $ 15,525
Rec & Ed Field Fees $ 11,342 $ 12,874 $ 10,726 $ 11,040 $ 14,567 $ 60,549
Recreational Hockey $ (190) $ 8,943 $ 13,587 $ 10,057 $ 10,330 $ 42,727
Refund Prior Year Expense $ 10,633 $ 1,966 $ 7,503 $ 422 $ 20,524
Refunds/Reimbursement $ 33,669 $ 861,788 $ 895,457
Registration $ 11,380 $ 12,810 $ 26,235 $ 19,659 $ 21,675 $ 91,759
Rental $ 94,234 $ 75,992 $ 152,006 $ 192,297 $ 232,218 $ 746,747
Rental - Carts $ 267,589 $ 227,598 $ 281,624 $ 343,492 $ 381,393 $ 1,501,696
Rental - Raft $ 9,152 $ 34,908 $ 30,150 $ 22,256 $ 31,994 $ 128,460
Rental - Tube $ 2,475 $ 35,590 $ 37,210 $ 35,631 $ 78,687 $ 189,593
Rental-Boathouse $ 7,650 $ 7,650 $ 7,650 $ 7,650 $ 7,650 $ 38,250
Rental-Canoe $ 20,439 $ 37,386 $ 45,419 $ 29,236 $ 36,829 $ 169,309
Rental-Kayak $ 488,920 $ 786,542 $ 786,168 $ 777,957 $ 798,238 $ 3,637,825
Rental-Meeting Room $ 2,250 $ 16,285 $ 23,635 $ 14,685 $ 16,737 $ 73,592
Rental-Paddle Boat $ 10,875 $ 19,403 $ 17,053 $ 13,777 $ 17,508 $ 78,616
Rental-Pool $ 62,085 $ 11,298 $ 54,156 $ 36,239 $ 74,641 $ 238,419
Rental-Resident $ 696 $ 15,639 $ 29,482 $ 30,254 $ 29,823 $ 105,894
Rental-Rink $ 82,447 $ 145,017 $ 162,140 $ 216,853 $ 300,522 $ 906,979
Revised Development Agreement
Sale Of Fixed Assets $ 39,800 $ 39,800
Sale-NAP Products $ 100 $ 132 $ 237 $ 469
Season Pass-Resident $ 57,273 $ 100,730 $ 89,216 $ 85,833 $ 88,112 $ 421,164
Short Term Rental Registration Fee $ 75,800 $ 97,650 $ 115,575 $ 127,550 $ 416,575
Sidewalk Occupancy/Portable Sign Permit $ 50,368 $ 38,621 $ 32,236 $ 34,286 $ 35,305 $ 190,816
Sign Permits $ 8,020 $ 22,195 $ 68,691 $ 60,880 $ 51,101 $ 210,887
Site Compliance $ (750) $ (750)
Site Plan/ Admin Amend $ 22,400 $ 23,600 $ 21,376 $ 9,800 $ 21,400 $ 98,576
Site Plans $ 175,335 $ 155,325 $ 179,288 $ 320,750 $ 184,725 $ 1,015,423
Skate Shop $ 1,118 $ 5,542 $ 6,625 $ 5,806 $ 8,222 $ 27,313
Skating $ 30,515 $ 129,468 $ 153,024 $ 159,389 $ 175,250 $ 647,646
Skating-Instructional $ 27,313 $ 83,730 $ 92,625 $ 98,651 $ 125,497 $ 427,816
Special Events $ 442 $ 3,668 $ 2,992 $ 3,162 $ 2,822 $ 13,086
Special Inspections $ 16,945 $ 13,016 $ (5,420) $ 24,541
Sponsorships $ 6,048 $ 6,048
State of Michigan - Grant $ 3,500 $ 3,500
Street Excav Permits $ 35 $ (44) $ (9)
Swim Team $ 58,753 $ 72,765 $ 97,516 $ 127,899 $ 356,933
Swimming $ 98,668 $ 379,727 $ 346,349 $ 361,679 $ 408,041 $ 1,594,464
Swimming-instructional $ 19,678 $ 74,118 $ 100,286 $ 132,835 $ 164,236 $ 491,153
Swimming-Master $ 17,018 $ 25,276 $ 33,332 $ 34,437 $ 110,063
Ticket Administration Fee
U Of M Grant/Reimbursement $ 125,000 $ 125,000
U.S. Dept of Agriculture Grant
US Dept Of HUD - Grant $ 44,009 $ 570,061 $ 504,653 $ 1,118,723
Vacant/Abandoned Bldgs $ 405 $ 411 $ 6,081 $ 8,272 $ 18,020 $ 33,189
Vending Machine Sales $ 50 $ 467 $ 993 $ 4,435 $ 8,866 $ 14,811
Vet's Meeting Room $ 1,763 $ 8,513 $ 10,090 $ 10,032 $ 30,398
Washtenaw County - Grant $ 183,909 $ 36,092 $ 10,954 $ 230,955
Wednesday Night Market $ 1,837 $ 3,770 $ 7,306 $ 9,005 $ 21,918
Wetlands Permits $ 2,750 $ 1,000 $ 1,000 $ 1,800 $ 1,250 $ 7,800
Zoning Compliance Permits $ 97,710 $ 118,890 $ 117,535 $ 90,065 $ 92,221 $ 516,421
Zoning Fees $ 20,775 $ 12,400 $ 20,000 $ 20,775 $ 17,425 $ 91,375
Revenue Total $ 23,202,131 $ 34,091,735 $ 42,476,926 $ 43,754,649 $ 60,222,482 $ 203,747,923
Expense ACA Health Care $ (27,734) $ (43,834) $ (41,476) $ (46,621) $ (59,569) $ (219,234)
Advertising $ (11,366) $ (7,093) $ (11,829) $ (10,394) $ (10,142) $ (50,824)
Animal Feed Supplies $ (946) $ (1,494) $ (618) $ (3,058)
Annual Sick Leave Payout $ (11,603) $ (10,225) $ (10,866) $ (6,245) $ (7,603) $ (46,542)
Background Check/Drug Screen $ (14,753) $ (16,304) $ (18,634) $ (20,147) $ (11,895) $ (81,733)
Bad Debts $ (12,422) $ (59,993) $ (25,107) $ (134,100) $ (231,622)
Bank Service Fees $ (153,806) $ (170,550) $ (127,791) $ (294,996) $ (297,630) $ (1,044,773)
Benefit Waiver Pay $ (9,475) $ (11,809) $ (10,618) $ (13,662) $ (18,287) $ (63,851)
Building Maintenance $ (5,411) $ (8,224) $ (9,939) $ (9,918) $ (6,708) $ (40,200)
Cable TV/Broadcast Service $ (3,904) $ (3,645) $ (3,631) $ (3,979) $ (3,018) $ (18,177)
Cash Short
Chemicals $ (56,537) $ (90,926) $ (98,405) $ (110,540) $ (84,140) $ (440,548)
Childcare Reimbursement $ (18,575) $ (2,000) $ (20,575)
Comp Time Used $ (10,738) $ (13,686) $ (14,941) $ (12,515) $ (17,327) $ (69,207)
Conference Training & Travel $ (8,797) $ (25,285) $ (54,889) $ (77,819) $ (71,587) $ (238,377)
Construction $ (855,263) $ (1,332,097) $ (1,001,252) $ (4,933,447) $ (5,621,166) $ (13,743,225)
Contingency $ (11,075) $ (11,075)
Contracted Services $ (1,548,147) $ (1,333,998) $ (5,074,701) $ (3,053,627) $ (3,181,805) $ (14,192,278)
Contrib Capital - Shared Costs $ (147,084) $ (136,919) $ (219,049) $ (361,592) $ (864,644)
Dental Insurance $ (113,134) $ (118,590) $ (126,515) $ (135,670) $ (133,580) $ (627,489)
Disability Insurance $ (6,613) $ (5,951) $ (5,596) $ (6,350) $ (6,621) $ (31,131)
Dues & Licenses $ (27,940) $ (32,658) $ (30,270) $ (37,438) $ (38,351) $ (166,657)
Educational Reimbursement $ (5,000) $ (5,000) $ (398) $ (10,398)
Electricity $ (232,792) $ (244,032) $ (278,466) $ (353,719) $ (259,054) $ (1,368,063)
Employee Recognition $ (197) $ (391) $ (929) $ (7,529) $ (8,427) $ (17,473)
Employer Match for Defined Contribution Plan $ (92,143) $ (139,336) $ (197,106) $ (218,288) $ (283,308) $ (930,181)
Equipment $ (47,059) $ (29,595) $ (68,748) $ (385,140) $ (457,535) $ (988,077)
Equipment Allowance $ (49,364) $ (50,292) $ (48,185) $ (52,647) $ (50,626) $ (251,114)
Equipment Maintenance $ (903) $ (4,141) $ (5,617) $ (5,173) $ (1,692) $ (17,526)
Excess Comp Time Paid $ (4,422) $ (2,927) $ (7,769) $ (3,476) $ (4,077) $ (22,671)
Fleet Fuel $ (40,836) $ (55,453) $ (61,188) $ (54,018) $ (62,340) $ (273,835)
Fleet Maintenance & Repair $ (453,507) $ (386,557) $ (501,680) $ (490,201) $ (313,300) $ (2,145,245)
Fleet Management $ (36,816) $ (28,680) $ (28,680) $ (22,764) $ (28,860) $ (145,800)
Fleet Replacement $ (450,216) $ (568,056) $ (448,670) $ (471,535) $ (598,056) $ (2,536,533)
Flowers $ (1,938) $ (3,361) $ (2,425) $ (7,915) $ (3,202) $ (18,841)
Gasoline $ (29,405) $ (40,702) $ (59,644) $ (47,323) $ (38,305) $ (215,379)
Governmental Services $ (265) $ (1,629) $ (522) $ (2,421) $ (4,837)
Holiday $ (405,701) $ (437,462) $ (481,232) $ (538,535) $ (545,939) $ (2,408,869)
Hrs Attributable/Workers Comp $ (3,063) $ (2,814) $ (2,473) $ (4,466) $ (691) $ (13,507)
Imputed Income Fringe Benefit
Insurance Premiums $ (161,305) $ (230,563) $ (300,523) $ (271,357) $ (284,807) $ (1,248,555)
Inventory/Cost Of Goods Sold $ (133,013) $ (142,818) $ (204,793) $ (214,761) $ (247,749) $ (943,134)
Land & Improvements $ (512,920) $ (1,789,037) $ (2,301,957)
Lease Principal $ (65,010) $ (66,539) $ (131,549)
Legal Expenses $ (75,268) $ (59,793) $ (135,061)
Life Insurance $ (17,847) $ (18,936) $ (18,879) $ (20,901) $ (20,537) $ (97,100)
Longevity Pay $ (39,283) $ (43,125) $ (42,329) $ (43,930) $ (41,414) $ (210,081)
Materials & Supplies $ (576,847) $ (711,074) $ (749,001) $ (1,030,185) $ (852,886) $ (3,919,993)
Medical Insurance $ (1,549,493) $ (1,720,695) $ (1,951,234) $ (2,127,994) $ (2,248,104) $ (9,597,520)
Miscellaneous $ (41,000) $ (41,000)
Municipal Service Charges $ (201,372) $ (207,408) $ (213,624) $ (225,606) $ (232,368) $ (1,080,378)
Natural Gas $ (43,654) $ (79,179) $ (93,698) $ (77,742) $ (76,592) $ (370,865)
Non-Employee Travel $ (10) $ (199) $ (209)
Optical Insurance $ (13,394) $ (13,970) $ (14,876) $ (16,173) $ (15,844) $ (74,257)
Other Paid City Business $ (71) $ (37) $ (217) $ (325)
Other Paid Time Off $ (60,136) $ (39,051) $ (95,937) $ (37,298) $ (26,722) $ (259,144)
Overtime Paid-Permanent $ (389,308) $ (461,060) $ (429,801) $ (528,167) $ (524,836) $ (2,333,172)
Parking Space Rent $ (5,021) $ (5,021)
Permanent Time Worked $ (6,144,759) $ (6,462,867) $ (7,162,775) $ (7,795,286) $ (7,969,993) $ (35,535,680)
Permit Fees $ (345) $ (345)
Personal Leave Used $ (132,605) $ (111,819) $ (123,762) $ (140,216) $ (140,375) $ (648,777)
Postage $ (18,739) $ (16,746) $ (17,629) $ (20,879) $ (19,241) $ (93,234)
Printing $ (42,915) $ (46,973) $ (56,504) $ (78,876) $ (59,845) $ (285,113)
Professional Services $ (960,545) $ (804,547) $ (1,203,519) $ (2,060,616) $ (2,719,535) $ (7,748,762)
Propane Fuel $ (1,206) $ (3,842) $ (5,626) $ (8,867) $ (18,670) $ (38,211)
Property Plant & Equipment < $5,000 $ (20,793) $ (25,248) $ (23,706) $ (14,906) $ (40,043) $ (124,696)
Radio Maintenance $ (2,160) $ (516) $ (540) $ (4,140) $ (4,272) $ (11,628)
Radio System Service Charge $ (18,984) $ (19,608) $ (19,884) $ (20,244) $ (20,604) $ (99,324)
Rent $ (100,526) $ (114,123) $ (116,129) $ (118,194) $ (193,409) $ (642,381)
Rent City Vehicles $ (37,688) $ (68,629) $ (65,308) $ (26,742) $ (32,964) $ (231,331)
Rent Outside Vehicles/Mileage $ (3,202) $ (5,785) $ (4,838) $ (5,027) $ (4,366) $ (23,218)
Repair Parts $ (831) $ (1,216) $ (1,693) $ (261) $ (97) $ (4,098)
Retiree Health Savings Account $ (86,016) $ (97,151) $ (104,087) $ (108,847) $ (187,106) $ (583,207)
Retiree Medical Insurance $ (715,176) $ (1,133,952) $ (1,209,792) $ (1,245,888) $ (1,427,232) $ (5,732,040)
Retirement Contribution $ (1,448,287) $ (1,763,457) $ (1,728,396) $ (1,844,870) $ (2,125,225) $ (8,910,235)
Severance Pay $ (84,445) $ (204,622) $ (185,067) $ (242,447) $ (62,992) $ (779,573)
Sewage Disposal Costs $ (59,954) $ (67,638) $ (52,167) $ (59,038) $ (63,330) $ (302,127)
Sick Time Used $ (233,896) $ (242,778) $ (252,099) $ (363,833) $ (437,232) $ (1,529,838)
Social Security-Employer $ (735,496) $ (835,898) $ (984,534) $ (1,078,283) $ (1,110,587) $ (4,744,798)
Software $ (325,903) $ (150,751) $ (122,322) $ (73,771) $ (31,473) $ (704,220)
Software Maintenance $ (21,271) $ (22,391) $ (9,300) $ (22,475) $ (75,437)
Software Purchase $ (120) $ (120)
Storm Water Runoff $ (244,756) $ (264,986) $ (280,898) $ (292,319) $ (300,647) $ (1,383,606)
Tax Refunds $ (20,901) $ (62,168) $ (29,230) $ (21,870) $ 35,078 $ (99,091)
Taxes $ (17,753) $ (17,703) $ (27,198) $ (25,537) $ (32,967) $ (121,158)
Telecommunications $ (50,046) $ (57,578) $ (56,997) $ (61,988) $ (61,465) $ (288,074)
Temporary Pay $ (1,654,418) $ (2,319,733) $ (3,421,588) $ (3,602,095) $ (3,872,667) $ (14,870,501)
Temporary Pay Overtime $ (22,275) $ (42,058) $ (42,993) $ (51,693) $ (40,189) $ (199,208)
Tipping Fees $ (7,191) $ (5,345) $ (8,097) $ (2,098) $ (1,338) $ (24,069)
Towing Charges
Training $ (10,337) $ (2,357) $ (35,340) $ (52,722) $ (5,306) $ (106,062)
Transfer To IT Fund $ (1,469,064) $ (1,988,581) $ (1,845,865) $ (2,074,264) $ (2,257,494) $ (9,635,268)
Transfer To Maintenance Facilities $ (46,248) $ (54,552) $ (58,920) $ (71,448) $ (75,012) $ (306,180)
Transfer To Other Agencies $ (1,416,756) $ (2,942,052) $ (10,241,543) $ (17,998,070) $ (16,975,855) $ (49,574,276)
Transfer To Other Funds $ (1,521,300) $ (2,083,221) $ (1,683,038) $ (1,712,476) $ (2,161,842) $ (9,161,877)
Transfer To Other Governments $ (115,422) $ (115,422)
Transfer-Grant/Loan Recipients $ (2,043,410) $ (2,136,307) $ (58,955) $ (43,326) $ (54,802) $ (4,336,800)
Tree Purchases $ (225) $ (195) $ (1,549) $ (1,969)
Unemployment Compensation $ (1,415) $ (1,852) $ (2,355) $ (4,608) $ (56,559) $ (66,789)
Uniform Allowance $ (7,351) $ (7,501) $ (8,852) $ (10,806) $ (8,405) $ (42,915)
Uniforms & Accessories $ (13,283) $ (18,478) $ (25,837) $ (48,033) $ (39,206) $ (144,837)
Vacation Used $ (366,820) $ (490,433) $ (515,525) $ (588,132) $ (594,059) $ (2,554,969)
Veba Funding $ (586,528) $ (624,182) $ (501,386) $ (873,633) $ (587,962) $ (3,173,691)
Vehicles $ (40,191) $ (40,191)
Washing $ (2) $ (118) $ (120)
Water $ (109,424) $ (212,542) $ (180,436) $ (201,859) $ (213,883) $ (918,144)
Workers Comp $ (77,682) $ (80,213) $ (90,134) $ (81,255) $ (92,436) $ (421,720)
Working In a Higher Class $ (1,919) $ (6,541) $ (83,763) $ (92,223)
Expense Total $ (29,457,349) $ (36,432,086) $ (45,759,858) $ (59,647,003) $ (61,554,147) $ (232,850,443)
COMMUNITY SERVICES AREA Total $ (6,255,218) $ (2,340,351) $ (3,282,932) $ (15,892,354) $ (1,331,665) $ (29,102,520)
DOWNTOWN DEVELOPMENT AUTHORITY Revenue Carport - Washington & First
DDA Taxes
Investment Income
Miscellaneous
Operating Transfers
Prior Year Fund Balance
Revenue Total
Expense Advertising
Annual Sick Leave Payout
Bank Service Fees
Benefit Waiver Pay
Conference Training & Travel
Construction
Contingency
Contracted Services
Dental Insurance $ 47 $ (58) $ (66) $ 264 $ 187
Disability Insurance $ 35 $ (5) $ (5) $ 22 $ 47
Electricity
Employer Match for Defined Contribution Plan
Equipment
Equipment Allowance
Equipment Maintenance
Governmental Services
Holiday $ (324) $ (3,970) $ (904) $ 3,051 $ (2,147)
Insurance Premiums
Legal Expenses
Life Insurance $ 9 $ (11) $ (8) $ 47 $ 37
Longevity Pay
Materials & Supplies
Medical Insurance $ 505 $ (1,052) $ (1,252) $ 4,241 $ 2,442
Miscellaneous
MMRMA Insurance Premiums
Natural Gas
Optical Insurance $ 6 $ (7) $ (8) $ 32 $ 23
Other Paid Time Off
Overtime Paid-Permanent
Parking Contract-Administration
Parking Contract-Cont Work
Parking Contract-Fringes
Parking Contract-Maintenance
Parking Contract-Management Fee
Parking Contract-Salaries
Pay Contingency
Permanent Time Worked $ 3,547 $ (6,013) $ 284 $ 16,145 $ 13,963
Personal Leave Used $ (434) $ 531 $ (494) $ 544 $ 147
Postage
Printing
Professional Services
Property Plant & Equipment < $5,000
Rent
Rent Outside Vehicles/Mileage $ 20 $ 20
Retiree Health Savings Account
Retiree Medical Insurance
Retirement Contribution
Severance Pay
Sick Time Used $ (972) $ 3,017 $ 102 $ 2,147
Social Security-Employer $ 137 $ (663) $ (280) $ 1,865 $ 1,059
Software
Software Maintenance
Telecommunications
Temporary Pay $ (1,828) $ 1,828
Transfer To IT Fund
Transfer To Other Funds
Transfer-Grant/Loan Recipients
Unemployment Compensation
Uniform Allowance
Vacation Used $ (594) $ (4,713) $ 5,307
Veba Funding
Water
Workers Comp
Expense Total $ 2,556 $ (10,633) $ (5,516) $ 31,518 $ 17,925
DOWNTOWN DEVELOPMENT AUTHORITY Total $ 2,556 $ (10,633) $ (5,516) $ 31,518 $ 17,925
FINANCIAL & ADMINISTRATIVE SERVICES AREA Revenue AATA Tax Collection Fee $ 119,438 $ 122,411 $ 130,747 $ 137,695 $ 510,291
Annual Fiber Usage Fee $ 141,005 $ 147,892 $ 149,701 $ 438,598
Assessing - Customized Report Fee $ 885 $ 650 $ 650 $ 650 $ 1,368 $ 4,203
Bad Debt Recovery $ 105,329 $ 1,111 $ 106,440
Claim Recoveries $ 5,445 $ 5,445
Contrib-Housing Commission $ 134,369 $ 120,254 $ 114,112 $ 121,489 $ 133,140 $ 623,364
Contributions-Retirees $ 193,658 $ 193,009 $ 246,183 $ 277,798 $ 315,598 $ 1,226,246
Employee Benefits Levy $ 11,892,820 $ 12,249,457 $ 12,949,442 $ 13,813,256 $ 14,749,283 $ 65,654,258
Fringe Transfer $ 33,905,990 $ 40,787,675 $ 42,248,148 $ 44,502,405 $ 47,197,187 $ 208,641,405
In Lieu - Fringe Service
In Lieu - House Trailer $ 292 $ 292 $ 341 $ 286 $ 179 $ 1,390
Inter (Svc Chgs) Dem Dep Accts $ 557,496 $ 1,264,516 $ 1,822,012
Interest/Dividends $ (3,289,589) $ (9,585,670) $ (856,300) $ 14,471,149 $ 3,166,030 $ 3,905,620
Investment Income $ 3,554,699 $ 2,495,581 $ 6,627,718 $ 11,974,001 $ 14,473,055 $ 39,125,054
Miscellaneous $ 53,170 $ 26,484 $ 58,428 $ 20,962 $ 258,257 $ 417,301
Mun Svc Chg Airport $ 32,856 $ 33,852 $ 34,860 $ 84,168 $ 86,688 $ 272,424
Mun Svc Chg Alternative Transportation $ 13,068 $ 13,464 $ 13,872 $ 17,532 $ 18,060 $ 75,996
Mun Svc Chg Bandemer $ 1,332 $ 1,368 $ 1,404 $ 2,724 $ 2,808 $ 9,636
Mun Svc Chg Cablecasting $ 94,224 $ 97,056 $ 99,960 $ 61,632 $ 63,480 $ 416,352
Mun Svc Chg Central Stores $ 32,424 $ 33,408 $ 34,404 $ 21,576 $ 22,224 $ 144,036
Mun Svc Chg Construction $ 200,040 $ 206,040 $ 212,220 $ 189,120 $ 194,784 $ 1,002,204
Mun Svc Chg Energy $ 7,080 $ 7,296 $ 7,512 $ 12,612 $ 12,996 $ 47,496
Mun Svc Chg Fleet $ 178,980 $ 184,344 $ 189,876 $ 196,812 $ 202,716 $ 952,728
Mun Svc Chg Info Technology $ 692,448 $ 713,220 $ 734,616 $ 889,920 $ 916,608 $ 3,946,812
Mun Svc Chg Insurance $ 589,512 $ 607,188 $ 625,404 $ 406,560 $ 418,764 $ 2,647,428
Mun Svc Chg Local Streets $ 73,104 $ 75,300 $ 77,556 $ 74,208 $ 76,440 $ 376,608
Mun Svc Chg Major Streets $ 313,980 $ 323,400 $ 333,096 $ 378,444 $ 389,796 $ 1,738,716
Mun Svc Chg Metro Expansion $ 20,100 $ 20,700 $ 21,324 $ 22,620 $ 23,304 $ 108,048
Mun Svc Chg Other $ 3,989,120 $ 4,373,892 $ 4,419,415 $ 4,513,785 $ 4,580,612 $ 21,876,824
Mun Svc Chg Project Management $ 159,492 $ 164,280 $ 169,212 $ 182,004 $ 187,464 $ 862,452
Mun Svc Chg Sewage $ 647,976 $ 667,416 $ 687,432 $ 640,548 $ 659,760 $ 3,303,132
Mun Svc Chg Solid Waste $ 458,820 $ 472,584 $ 486,756 $ 391,884 $ 403,644 $ 2,213,688
Mun Svc Chg Stormwater $ 259,164 $ 266,940 $ 274,956 $ 263,364 $ 271,272 $ 1,335,696
Mun Svc Chg Street Repair Mill $ 373,392 $ 384,600 $ 396,132 $ 248,640 $ 256,092 $ 1,658,856
Mun Svc Chg Water $ 451,512 $ 465,060 $ 479,004 $ 460,488 $ 474,300 $ 2,330,364
Mun Svc Chg Wheeler $ 24,984 $ 25,740 $ 26,508 $ 121,788 $ 125,436 $ 324,456
Mun Svc LDFA $ 63,588 $ 61,732 $ 63,588 $ 92,724 $ 95,508 $ 377,140
NSF Ck Fee $ 50 $ (25) $ 25
Operating Levy $ 35,665,386 $ 36,684,772 $ 38,783,588 $ 41,295,968 $ 44,207,593 $ 196,637,307
Operating Transfers $ 35,255 $ 34,000 $ 1,205,207 $ 562,557 $ 1,837,019
Other Rentals $ 42,836 $ 41,036 $ 41,036 $ 41,036 $ 165,944
PA 105 PRE Interest $ 3,650 $ 14,851 $ 17,930 $ 24,996 $ 61,427
Penalties/Delinquent Special Assessments & Taxes $ 269,268 $ 477,396 $ 502,918 $ 391,665 $ 477,263 $ 2,118,510
Pmt In Lieu Elderly Housing $ 12,664 $ 11,550 $ 9,356 $ 13,974 $ 63,741 $ 111,285
Prior Year Fund Balance
Project Credit $ 117,364 $ 112,850 $ 230,214
Rebates $ 393 $ 776 $ 2,381 $ 3,550
Refund Prior Year Expense $ 164,672 $ 885 $ 92,706 $ 258,263
Refunds/Reimbursement $ 94,275 $ 16,600 $ 76,422 $ 50,027 $ 237,324
Reimbursement-Medicare Part D $ 408,100 $ 471,876 $ 329,474 $ 630,923 $ 542,535 $ 2,382,908
Reimbursement-Prescriptions $ 1,876,021 $ 2,429,707 $ 2,391,574 $ 2,356 $ 1,818 $ 6,701,476
RHRA-Retirees $ 25,420 $ 29,435 $ 73,870 $ 202,690 $ 156,230 $ 487,645
Service Fees/UM Parking $ 291,924 $ 267,286 $ 207,060 $ 215,945 $ 222,954 $ 1,205,169
State Shared - Constitutional $ 10,504,941 $ 13,565,361 $ 15,709,309 $ 13,576,759 $ 11,046,243 $ 64,402,613
State Shared - Statutory $ 1,455,315 $ 1,775,485 $ 2,185,074 $ 2,001,299 $ 1,969,603 $ 9,386,776
Tax Abatement Fee $ 1,000 $ 1,000
Tax Administrative Fee $ 3,703,913 $ 3,853,166 $ 4,058,487 $ 4,421,980 $ 4,868,509 $ 20,906,055
Technology Services $ 231,984 $ 3,023,362 $ 1,819,197 $ 180,573 $ 167,979 $ 5,423,095
U Of M Fire Protection $ 1,931,887 $ 1,860,843 $ 1,927,074 $ 1,871,331 $ 1,793,008 $ 9,384,143
Writ/Garnishment $ 350 $ 350 $ 155 $ 455 $ 455 $ 1,765
Revenue Total $ 112,024,726 $ 120,576,168 $ 139,830,057 $ 161,987,830 $ 156,027,451 $ 690,446,232
Expense ACA Health Care $ (2,354) $ (1,746) $ (2,676) $ (785) $ (1,177) $ (8,738)
Advertising $ (150) $ (372) $ (391) $ (300) $ (300) $ (1,513)
Amortization Subscriptions $ (401,288) $ (412,260) $ (813,548)
Annual Sick Leave Payout $ (1,754) $ (3,586) $ (8,208) $ (13,657) $ (10,257) $ (37,462)
Bad Debts $ (79,420) $ (6,107) $ (52,563) $ (138,090)
Bank Service Fees $ (126,437) $ (178,875) $ (216,860) $ (291,130) $ (331,333) $ (1,144,635)
Benefit Waiver Pay $ (14,013) $ (11,825) $ (7,940) $ (5,252) $ (5,354) $ (44,384)
Building Maintenance $ (248,728) $ (61,750) $ (37,141) $ (25,078) $ (17,724) $ (390,421)
Cable TV/Broadcast Service $ (775) $ (781) $ (735) $ (763) $ (762) $ (3,816)
Capitalized Asset Credit $ 799,047 $ 799,047
Cash Short
Change In Contingent Claims $ (235,784) $ 263,124 $ 245,159 $ 307,544 $ 580,043
Childcare Reimbursement $ (25,950) $ (3,000) $ (28,950)
Claim Service $ (7,459) $ (7,459)
Collection Costs
Comp Time Used $ (465) $ (1,272) $ (480) $ (488) $ (685) $ (3,390)
Conference Training & Travel $ (18,600) $ (50,708) $ (32,878) $ (34,438) $ (38,970) $ (175,594)
Contingency
Contracted Services $ (288,121) $ (2,422,478) $ (2,553,223) $ (372,755) $ (439,872) $ (6,076,449)
Contracted Temp Empl Services $ (9,572) $ (9,572)
Crime Insurance $ (11,432) $ (11,191) $ (11,266) $ (11,317) $ (11,118) $ (56,324)
Dental Insurance $ (60,877) $ (61,695) $ (65,540) $ (65,887) $ (67,725) $ (321,724)
Depreciation $ (174,692) $ (202,669) $ (369,226) $ (393,333) $ (403,150) $ (1,543,070)
Disability Insurance $ (8,091) $ (8,365) $ (8,648) $ (9,051) $ (7,681) $ (41,836)
Dues & Licenses $ (13,527) $ (17,431) $ (18,173) $ (16,399) $ (27,332) $ (92,862)
Educational Reimbursement $ (5,483) $ (10,000) $ (8,028) $ (8,024) $ (4,588) $ (36,123)
Employee Recognition $ (287) $ (934) $ (812) $ (2,033)
Employer Match for Defined Contribution Plan $ (65,830) $ (77,580) $ (88,119) $ (32,014) $ (116,480) $ (380,023)
Environmental Liability Insurance $ (11,846) $ (23,594) $ (13,107) $ (48,547)
Equipment $ (298,557) $ (1,004,025) $ (79,323) $ (642,690) $ (124,678) $ (2,149,273)
Equipment Allowance $ (32,401) $ (33,171) $ (33,956) $ (37,661) $ (33,161) $ (170,350)
Equipment Maintenance $ (76,982) $ (71,517) $ (137,703) $ (124,581) $ (195,496) $ (606,279)
Excess Comp Time Paid $ (1,467) $ (1,467)
Excess Workers Comp Premiums $ (69,893) $ (91,265) $ (91,067) $ (114,777) $ (101,920) $ (468,922)
Fiduciary Insurance Premium $ (31,589) $ (27,738) $ (36,387) $ (34,543) $ (31,315) $ (161,572)
Governmental Services $ (141) $ (224) $ (740) $ (554) $ (699) $ (2,358)
Holiday $ (273,522) $ (279,510) $ (294,373) $ (308,710) $ (314,891) $ (1,471,006)
Hrs Attributable/Workers Comp $ (1,308) $ (1,308)
Imputed Income Fringe Benefit
Insurance Premiums $ (121,404) $ (165,096) $ (239,160) $ (230,988) $ (242,544) $ (999,192)
Interest $ (4,093) $ (8,085) $ (11,981) $ (24,159)
Legal Expenses $ (171) $ (732) $ (25,985) $ (980) $ (50) $ (27,918)
Liability Insur Premium-Airpor $ (13,541) $ (13,541) $ (14,219) $ (15,573) $ (15,573) $ (72,447)
Liability Insurance Premium $ (533,676) $ (569,100) $ (825,446) $ (1,071,920) $ (1,221,303) $ (4,221,445)
Life Insurance $ (12,882) $ (14,050) $ (13,891) $ (14,044) $ (13,414) $ (68,281)
Longevity Pay $ (28,815) $ (28,862) $ (29,513) $ (31,470) $ (30,378) $ (149,038)
Loss Fund $ (72,827) $ (14,875) $ (12,245) $ (47,627) $ (1,765) $ (149,339)
Materials & Supplies $ (47,521) $ (28,726) $ (31,022) $ (39,241) $ (24,816) $ (171,326)
Medical Insurance $ (832,113) $ (933,380) $ (1,053,450) $ (1,093,199) $ (1,202,994) $ (5,115,136)
Municipal Service Charges $ (1,281,960) $ (1,320,408) $ (1,360,020) $ (1,296,480) $ (1,335,372) $ (6,594,240)
Optical Insurance $ (7,389) $ (7,551) $ (7,788) $ (7,920) $ (8,138) $ (38,786)
Other Charges $ (12,480) $ (12,480)
Other Paid City Business $ (270) $ (465) $ (735)
Other Paid Time Off $ (6,474) $ (31,637) $ (19,387) $ (45,705) $ (27,485) $ (130,688)
Overtime Paid-Permanent $ (6,315) $ (3,867) $ (6,410) $ (10,913) $ (3,962) $ (31,467)
Parking Space Rent $ (13,517) $ (13,517)
Pay Contingency
Permanent Time Worked $ (4,178,754) $ (4,178,002) $ (4,388,280) $ (4,508,940) $ (4,673,580) $ (21,927,556)
Permit Fees $ (28,889) $ (28,889)
Personal Leave Used $ (86,211) $ (75,756) $ (77,312) $ (81,776) $ (86,729) $ (407,784)
Personnel Expenses Reimbursed to the General Fund $ (3,989,119) $ (4,373,892) $ (4,419,416) $ (4,436,147) $ (4,500,643) $ (21,719,217)
Postage $ (108,591) $ (97,539) $ (103,996) $ (100,939) $ (107,704) $ (518,769)
Printing $ (20,943) $ (28,231) $ (20,548) $ (41,615) $ (32,683) $ (144,020)
Professional Services $ (615,259) $ (375,404) $ (296,732) $ (281,999) $ (385,714) $ (1,955,108)
Property Insurance Premium $ (478,467) $ (652,846) $ (657,339) $ (766,007) $ (830,223) $ (3,384,882)
Property Plant & Equipment < $5,000 $ (182,120) $ (365,680) $ (988,904) $ (513,113) $ (356,523) $ (2,406,340)
Property Taxes $ (17,772) $ (14,103) $ (31,875)
Radio Maintenance $ (108) $ (108) $ (1,560) $ (1,620) $ (3,396)
Radio System Service Charge $ (1,908) $ (2,952) $ (2,976) $ (2,736) $ (2,784) $ (13,356)
Rent City Vehicles $ (16,812) $ (34,697) $ (42,263) $ (39,500) $ (37,078) $ (170,350)
Rent Outside Vehicles/Mileage $ (114) $ (509) $ (105) $ (728)
Retiree Health Savings Account $ (42,581) $ (44,860) $ (46,447) $ (47,092) $ (60,988) $ (241,968)
Retiree Medical Insurance $ (374,340) $ (571,752) $ (633,456) $ (654,312) $ (773,472) $ (3,007,332)
Retirement Contribution $ (949,320) $ (1,084,212) $ (980,916) $ (1,141,752) $ (1,374,336) $ (5,530,536)
Second Injury State Insurance $ (12,480) $ (26,807) $ (18,102) $ (24,175) $ (21,936) $ (103,500)
Severance Pay $ (18,556) $ (199,028) $ (59,331) $ (130,825) $ (42,668) $ (450,408)
Sick Time Used $ (69,411) $ (114,696) $ (136,642) $ (130,344) $ (137,303) $ (588,396)
Social Security-Employer $ (384,586) $ (411,309) $ (411,942) $ (436,675) $ (440,747) $ (2,085,259)
Software $ (203,906) $ (19,284) $ (65,041) $ (23,700) $ (311,931)
Software Maintenance $ (2,108,638) $ (2,730,709) $ (2,573,233) $ (2,485,708) $ (2,986,089) $ (12,884,377)
Software Purchase $ (23,763) $ (11,485) $ (130,285) $ (35,297) $ (141,992) $ (342,822)
State of Mich/Veh Self-Ins Charge
Subscription Interest Expense $ (25,487) $ (29,944) $ (55,431)
Telecommunications $ (51,077) $ (62,756) $ (59,870) $ (80,415) $ (61,172) $ (315,290)
Temporary Pay $ (91,127) $ (101,790) $ (79,905) $ (52,936) $ (45,096) $ (370,854)
Temporary Pay Overtime $ (107) $ (759) $ (866)
Township/Other Sidewalk Repairs
Transfer To IT Fund $ (1,144,481) $ (1,379,514) $ (1,378,160) $ (1,377,216) $ (1,418,213) $ (6,697,584)
Transfer To Other Funds $ (1,123,599) $ (601,069) $ (479,592) $ (1,623,971) $ (994,596) $ (4,822,827)
Unemployment Compensation $ (403) $ (408) $ (391) $ (286) $ (12,169) $ (13,657)
Uniform Allowance $ (301) $ (301)
Uniforms & Accessories $ (1,190) $ (1,172) $ (2,362)
Vacation Used $ (224,606) $ (337,099) $ (290,693) $ (381,928) $ (370,604) $ (1,604,930)
Veba Funding $ (438,936) $ (426,432) $ (306,852) $ (330,972) $ (356,100) $ (1,859,292)
Worker Comp Payments $ (389,955) $ (407,417) $ (429,447) $ (484,196) $ (318,239) $ (2,029,254)
Workers Comp $ (17,213) $ (17,234) $ (18,008) $ (18,718) $ (11,112) $ (82,285)
Working In a Higher Class $ (2,172) $ (2,715) $ (307) $ (5,194)
Expense Total $ (22,420,509) $ (25,568,222) $ (27,055,688) $ (26,902,578) $ (27,052,131) $ (128,999,128)
FINANCIAL & ADMINISTRATIVE SERVICES AREA Total $ 89,604,217 $ 95,007,946 $ 112,774,369 $ 135,085,252 $ 128,975,320 $ 561,447,104
MAYOR & COUNCIL Revenue Rebates $ 9 $ 37 $ 107 $ 153
Revenue Total $ 9 $ 37 $ 107 $ 153
Expense Building Maintenance $ (266) $ (266)
Conference Training & Travel $ (215) $ (3,170) $ (10,686) $ (14,519) $ (28,590)
Contracted Services $ (35) $ (88) $ (27) $ (38) $ (188)
Dental Insurance $ (1,093) $ (368) $ (1,131) $ (917) $ (1,109) $ (4,618)
Disability Insurance $ (72) $ (40) $ (116) $ (91) $ (106) $ (425)
Dues & Licenses $ (25) $ (100) $ (50) $ (175)
Educational Reimbursement $ (5,030) $ (4,301) $ (5,000) $ (14,331)
Employer Match for Defined Contribution Plan $ (1,084) $ (3,451) $ (2,908) $ (3,164) $ (10,607)
Equipment Allowance $ (455) $ (780) $ (1,235)
Governmental Services $ (662) $ (662)
Holiday $ (2,586) $ (496) $ (3,833) $ (2,636) $ (3,566) $ (13,117)
Insurance Premiums $ (1,044) $ (2,436) $ (3,024) $ (2,532) $ (2,652) $ (11,688)
Life Insurance $ (179) $ (41) $ (113) $ (88) $ (103) $ (524)
Longevity Pay $ (675) $ (675)
Materials & Supplies $ (1,146) $ (697) $ (264) $ (1,844) $ (677) $ (4,628)
Medical Insurance $ (15,705) $ (5,561) $ (18,162) $ (14,857) $ (19,698) $ (73,983)
Optical Insurance $ (131) $ (44) $ (136) $ (110) $ (133) $ (554)
Other Paid Time Off $ (377) $ (377)
Parking Space Rent $ (625) $ (625)
Permanent Time Worked $ (40,258) $ (20,591) $ (60,399) $ (43,764) $ (50,162) $ (215,174)
Personal Leave Used $ (647) $ (496) $ (383) $ (1,046) $ (951) $ (3,523)
Postage $ (31) $ (50) $ (217) $ (258) $ (19,330) $ (19,886)
Printing $ (72) $ (494) $ (428) $ (42) $ (22,167) $ (23,203)
Property Plant & Equipment < $5,000 $ (165) $ (165)
Rent City Vehicles $ (42) $ (35) $ (250) $ (327)
Retiree Health Savings Account $ (1,069) $ (1,036) $ (1,197) $ (3,302)
Retirement Contribution $ (12,588) $ (14,820) $ (6,180) $ (7,668) $ (7,368) $ (48,624)
Sick Time Used $ (128) $ (1,212) $ (2,526) $ (3,866)
Social Security-Employer $ (25,124) $ (23,613) $ (28,818) $ (29,813) $ (31,773) $ (139,141)
Telecommunications $ (456) $ 8 $ (448)
Temporary Pay $ (282,361) $ (284,716) $ (307,620) $ (335,107) $ (351,792) $ (1,561,596)
Transfer To IT Fund $ (79,577) $ (99,518) $ (86,227) $ (86,856) $ (90,444) $ (442,622)
Unemployment Compensation $ (6) $ (6) $ (6) $ (3) $ (178) $ (199)
Vacation Used $ (1,387) $ (1,488) $ (1,948) $ (3,436) $ (3,543) $ (11,802)
Veba Funding $ (17,460) $ (18,492) $ (35,952)
Workers Comp $ (159) $ (159) $ (157) $ (186) $ (60) $ (721)
Expense Total $ (483,409) $ (475,332) $ (532,202) $ (552,253) $ (634,623) $ (2,677,819)
MAYOR & COUNCIL Total $ (483,409) $ (475,332) $ (532,193) $ (552,216) $ (634,516) $ (2,677,666)
NON-DEPARTMENTAL SERVICE AREA Revenue ARPA Revenue
Bad Debt Recovery $ 155 $ 30,170 $ 61,074 $ 98,453 $ 189,852
Bond/Note Proceeds $ 15,026,037 $ 15,026,037
Cell Tower Revenue $ 691,340 $ 713,920 $ 562,041 $ 723,468 $ 592,371 $ 3,283,140
Coronavirus Emergency Supplemental Funding $ 59,184 $ 59,184
Debt Service Levy $ 2,063 $ 2,130 $ 822 $ 4,809 $ 911 $ 10,735
Gain/Loss on Lease Modification $ 1,143 $ 1,143
Gain/Loss Sale of Fixed Asset $ (4,198) $ (817,770) $ (821,968)
Miscellaneous $ 141 $ 87 $ 251,910 $ 252,138
Operating Transfers $ 11,794,465 $ 12,856,627 $ 14,876,540 $ 19,880,760 $ 16,113,710 $ 75,522,102
Prior Year Fund Balance
Refunds/Reimbursement $ 75,000 $ 75,000
Sale Of Fixed Assets $ 6,200,001 $ 35,000 $ 6,235,001
Site Plan Review
State Shared-Marijuana Excise Tax (MRE) $ 476,022 $ 1,262,138 $ 1,408,108 $ 1,547,338 $ 1,517,072 $ 6,210,678
Transportation (AATA) Levy $ 11,883,387 $ 12,292,040 $ 12,945,409 $ 13,809,706 $ 14,745,251 $ 65,675,793
Revenue Total $ 24,918,234 $ 42,242,387 $ 29,037,454 $ 42,264,535 $ 33,256,225 $ 171,718,835
Expense Amortization Leases $ (66,346) $ (282,979) $ (118,163) $ (467,488)
Amortized Bond Refunding Loss $ (156,252) $ (160,294) $ (165,645) $ (170,292) $ (175,352) $ (827,835)
Amortized Discount/Bonds $ 202,916 $ 208,823 $ 312,386 $ 343,562 $ 354,974 $ 1,422,661
Arbitration/Legal Settlement $ (10,000) $ (10,000)
Bad Debts $ (254,022) $ (4,971) $ (258,993)
Building Maintenance $ (2,677) $ (2,677)
Capitalized Asset Credit $ 2,873,881 $ 1,774,013 $ 2,843,638 $ 3,689,920 $ 7,343,283 $ 18,524,735
Contingency
Contracted Services $ (17,911) $ (48,402) $ (8,377) $ (200) $ (74,890)
Depreciation $ 129,385 $ (7,134) $ 122,251
Dues & Licenses $ (124,451) $ (123,860) $ (109,426) $ (147,424) $ (54,260) $ (559,421)
Insurance Premiums $ (4,656) $ (5,736) $ (5,268) $ (5,532) $ (21,192)
Interest $ (3,201,897) $ (3,056,990) $ (3,368,202) $ (3,270,935) $ (3,336,571) $ (16,234,595)
Land & Improvements $ (75,554) $ (1,851,896) $ (1,927,450)
Lease Principal Elimination $ 65,010 $ 253,930 $ 109,585 $ 428,525
Materials & Supplies
Parking Space Rent $ (60,469) $ (69,487) $ (86,078) $ (92,400) $ (86,379) $ (394,813)
Pay Contingency
Paying Agent Fee $ (3,500) $ (5,300) $ (4,200) $ (4,000) $ (6,000) $ (23,000)
Postage $ (32,941) $ (22,891) $ (20,026) $ (24,081) $ (28,404) $ (128,343)
Principal $ (6,694,000) $ (6,868,000) $ (8,418,000) $ (13,109,000) $ (8,785,000) $ (43,874,000)
Professional Services $ (43,015) $ (49,053) $ (11,000) $ (7,299) $ (110,367)
Retirement Contribution $ (500,000) $ (500,000)
Severance Pay
Storm Water Runoff $ (2,166) $ (2,301) $ (2,397) $ (1,180) $ (8,044)
Tax Refunds $ (134,810) $ (395,316) $ (185,531) $ (138,824) $ 56,225 $ (798,256)
Telecommunications $ (14,630) $ (10,574) $ (4,658) $ (8,029) $ (6,964) $ (44,855)
Training $ (6,680) $ (1,596) $ (8,276)
Transfer To AATA $ (11,872,787) $ (12,103,057) $ (12,780,720) $ (13,590,655) $ (14,545,051) $ (64,892,270)
Transfer to AATA - Collect Fee $ (119,438) $ (122,411) $ (130,747) $ (137,695) $ (510,291)
Transfer To IT Fund $ (202,212) $ (94,614) $ (296,826)
Transfer To Other Funds $ (1,555,611) $ (2,707,445) $ (2,745,166) $ (7,980,107) $ (2,707,240) $ (17,695,569)
Expense Total $ (21,717,783) $ (23,802,256) $ (24,829,574) $ (36,734,581) $ (22,087,085) $ (129,171,279)
NON-DEPARTMENTAL SERVICE AREA Total $ 3,200,451 $ 18,440,131 $ 4,207,880 $ 5,529,954 $ 11,169,140 $ 42,547,556
PUBLIC SERVICES AREA Revenue 3rd Party Administrative Fee $ 314,234 $ 337,551 $ 651,785
3rd Party Disposal Credit $ 29,421 $ 32,120 $ 32,435 $ 31,773 $ 37,108 $ 162,857
903 Airport Drive Lease $ 61,845 $ 87,400 $ 63,173 $ 58,327 $ 60,750 $ 331,495
Accident Recovery $ 155,671 $ 231,867 $ 91,919 $ 50,734 $ 40,654 $ 570,845
Argriculture $ 8,240 $ 8,240 $ 8,400 $ 6,772 $ 31,652
ARPA Revenue $ 412,030 $ 1,175,466 $ 1,489,869 $ 2,074,418 $ 5,151,783
As-Builts $ 82,034 $ 12,531 $ 24,080 $ 19,219 $ 31,544 $ 169,408
Bad Debt Recovery $ (10,483) $ 13,081 $ (1,136) $ 45,107 $ 46,569
Barricade/Spec Evnt Review Fee $ 8,438 $ 7,032 $ 6,554 $ 9,046 $ 17,243 $ 48,313
Bijan Air, Inc $ 64,118 $ 65,811 $ 69,152 $ 71,821 $ 97,597 $ 368,499
Bond/Note Proceeds
Box Hangars $ 132,037 $ 137,725 $ 144,498 $ 151,425 $ 156,376 $ 722,061
Capital Recovery Charge $ 2,251,744 $ 5,948,471 $ 3,279,940 $ 4,290,877 $ 5,457,951 $ 21,228,983
CARES-Act $ 69,000 $ 23,000 $ 92,000
Civil Plan Review $ 226,831 $ 234,465 $ 139,493 $ 237,147 $ 119,061 $ 956,997
Claim Recoveries
Cold Patch $ 61,007 $ 90,570 $ 70,821 $ 82,849 $ 73,474 $ 378,721
Commercial Agreement $ 3,200 $ 2,600 $ 7,100 $ 2,900 $ 2,600 $ 18,400
Commercial Waste Cart Collection $ 74,755 $ 80,684 $ 84,627 $ 77,000 $ 74,215 $ 391,281
Construction Reimbursement $ 83,772 $ 62,952 $ 80,334 $ 578,375 $ 16,068 $ 821,501
Contractor Water/Sewer Sales $ 5,541 $ 3,525 $ 1,875 $ 3,152 $ 2,912 $ 17,005
Contrib-DDA $ 69,880 $ 153,405 $ 182,924 $ 322,277 $ 728,486
Contributed Capital-Customers $ 350,069 $ 430,571 $ 136,932 $ 2,639,027 $ 3,223,670 $ 6,780,269
County Mental Health Millage $ 500,453 $ 499,028 $ 520,581 $ 603,686 $ 623,818 $ 2,747,566
County/Other Governmental Unit Reimb $ 4,981,742 $ 2,669,534 $ 2,938,856 $ 2,970,986 $ 2,971,089 $ 16,532,207
DDA Waste Cart Collection $ 129,693 $ 135,064 $ 138,310 $ 51,109 $ 21,996 $ 476,172
Decant Fees $ 1,350 $ 1,350
Developer Contributions $ 4,236 $ 4,236
Developer Offset Mitigation Fee $ 11,063 $ 11,063
Donations $ 116,740 $ 116,740
Dropoff-Yardwaste $ 7,171 $ 8,238 $ 11,570 $ 11,603 $ 8,603 $ 47,185
Electricity Reimbursement-EV Chargers $ 20,555 $ 20,555
Environment, Great Lakes & Energy - Grant $ 356,060 $ 221,525 $ 50,068 $ 193,845 $ 412,601 $ 1,234,099
EV Charger Revenue $ 72,529 $ 92,078 $ 164,607
Federal Emerg Mgt Agcy - Grant $ 2,196,005 $ 1,118,990 $ 1,205,885 $ 1,710 $ 383,198 $ 4,905,788
Federal Grant-FAA $ 26,519 $ 98,126 $ 124,645
Fleet Fuel - Fund 0010 $ 110,032 $ 182,050 $ 197,866 $ 181,755 $ 185,245 $ 856,948
Fleet Fuel - Fund 0011 $ 404 $ 876 $ 1,113 $ 824 $ 845 $ 4,062
Fleet Fuel - Fund 0012 $ 1,983 $ 2,713 $ 3,259 $ 2,833 $ 3,403 $ 14,191
Fleet Fuel - Fund 0016 $ 21 $ 165 $ 394 $ 425 $ 428 $ 1,433
Fleet Fuel - Fund 0021 $ 40,337 $ 72,712 $ 82,950 $ 66,679 $ 70,391 $ 333,069
Fleet Fuel - Fund 0022 $ 18,609 $ 35,579 $ 47,742 $ 37,881 $ 36,163 $ 175,974
Fleet Fuel - Fund 0026 $ 3,406 $ 251 $ 5,991 $ 9,648
Fleet Fuel - Fund 0042 $ 37,287 $ 64,212 $ 73,201 $ 72,778 $ 62,299 $ 309,777
Fleet Fuel - Fund 0043 $ 23,409 $ 36,936 $ 44,810 $ 40,063 $ 39,838 $ 185,056
Fleet Fuel - Fund 0048 $ 277 $ 997 $ 650 $ 803 $ 414 $ 3,141
Fleet Fuel - Fund 0049 $ 5,357 $ 10,544 $ 11,811 $ 8,941 $ 7,753 $ 44,406
Fleet Fuel - Fund 0057 $ 55 $ 80 $ 185 $ 325 $ 420 $ 1,065
Fleet Fuel - Fund 0069 $ 41,487 $ 67,162 $ 90,853 $ 75,606 $ 63,079 $ 338,187
Fleet Fuel - Fund 0071 $ 21,978 $ 32,839 $ 36,761 $ 29,501 $ 25,813 $ 146,892
Fleet Fuel - Fund 0072 $ 207,593 $ 205,779 $ 310,100 $ 263,393 $ 223,255 $ 1,210,120
Fleet Operation - Fund 0010 $ 1,024,201 $ 1,116,272 $ 863,949 $ 1,199,053 $ 1,152,666 $ 5,356,141
Fleet Operation - Fund 0011 $ 2,897 $ 14,447 $ 786 $ 4,841 $ 1,316 $ 24,287
Fleet Operation - Fund 0012 $ 20,289 $ 16,480 $ 9,198 $ 14,831 $ 7,465 $ 68,263
Fleet Operation - Fund 0016 $ 5,545 $ 4,613 $ 4,113 $ 5,488 $ 3,933 $ 23,692
Fleet Operation - Fund 0021 $ 579,974 $ 653,958 $ 543,347 $ 543,853 $ 542,408 $ 2,863,540
Fleet Operation - Fund 0022 $ 241,532 $ 256,396 $ 300,549 $ 234,260 $ 340,886 $ 1,373,623
Fleet Operation - Fund 0026 $ 42,533 $ 20,136 $ 15,296 $ 37,773 $ 15,508 $ 131,246
Fleet Operation - Fund 0036 $ 6,234 $ 5,086 $ 3,046 $ 8,368 $ 2,399 $ 25,133
Fleet Operation - Fund 0042 $ 253,764 $ 175,103 $ 222,403 $ 254,375 $ 211,668 $ 1,117,313
Fleet Operation - Fund 0043 $ 151,463 $ 134,123 $ 129,644 $ 233,514 $ 183,228 $ 831,972
Fleet Operation - Fund 0048 $ 29,285 $ 19,167 $ 26,557 $ 16,480 $ 24,123 $ 115,612
Fleet Operation - Fund 0049 $ 24,456 $ 18,031 $ 27,220 $ 89,105 $ 55,432 $ 214,244
Fleet Operation - Fund 0057 $ 855 $ 1,036 $ 136 $ 1,020 $ 4,222 $ 7,269
Fleet Operation - Fund 0058 $ 1,628 $ 1,813 $ 1,260 $ 5,682 $ 4,536 $ 14,919
Fleet Operation - Fund 0069 $ 313,838 $ 355,810 $ 481,758 $ 467,033 $ 388,637 $ 2,007,076
Fleet Operation - Fund 0071 $ 98,634 $ 88,234 $ 122,683 $ 107,848 $ 67,148 $ 484,547
Fleet Operation - Fund 0072 $ 984,816 $ 745,634 $ 957,326 $ 936,513 $ 1,188,628 $ 4,812,917
Fleet Replacement - Fund 0010 $ 685,286 $ 1,127,939 $ 1,658,522 $ 1,126,555 $ 1,199,664 $ 5,797,966
Fleet Replacement - Fund 0011 $ 6,000 $ 6,000 $ 12,000
Fleet Replacement - Fund 0012 $ 8,640 $ 15,732 $ 15,732 $ 21,072 $ 21,072 $ 82,248
Fleet Replacement - Fund 0021 $ 522,180 $ 762,264 $ 502,726 $ 213,684 $ 322,848 $ 2,323,702
Fleet Replacement - Fund 0022 $ 255,024 $ 264,912 $ 131,531 $ 207,396 $ 258,492 $ 1,117,355
Fleet Replacement - Fund 0026 $ 30,576 $ 79,644 $ 79,644 $ 79,656 $ 114,396 $ 383,916
Fleet Replacement - Fund 0036 $ 816 $ 816 $ 816 $ 228 $ 1,308 $ 3,984
Fleet Replacement - Fund 0042 $ 324,492 $ 338,544 $ 341,691 $ 231,624 $ 299,472 $ 1,535,823
Fleet Replacement - Fund 0043 $ 130,704 $ 259,980 $ 183,168 $ 292,908 $ 325,560 $ 1,192,320
Fleet Replacement - Fund 0048 $ 3,216 $ 8,952 $ 7,452 $ 14,530 $ 14,532 $ 48,682
Fleet Replacement - Fund 0049 $ 14,124 $ 14,124 $ 14,124 $ 21,924 $ 58,164 $ 122,460
Fleet Replacement - Fund 0057 $ 6,372 $ 6,372 $ 6,372 $ 6,372 $ 25,488
Fleet Replacement - Fund 0069 $ 415,812 $ 443,844 $ 411,624 $ 347,436 $ 366,876 $ 1,985,592
Fleet Replacement - Fund 0071 $ 74,400 $ 79,188 $ 156,550 $ 87,564 $ 101,136 $ 498,838
Fleet Replacement - Fund 0072 $ 608,496 $ 739,932 $ 811,872 $ 1,087,860 $ 1,151,244 $ 4,399,404
Fleet Replacement Fund 0058 $ 6,720 $ 6,720 $ 5,760 $ 5,760 $ 24,960
Food Waste $ 616 $ 2,197 $ 2,695 $ 2,046 $ 387 $ 7,941
Forfeited Discounts $ 540,105 $ 639,933 $ 733,509 $ 730,310 $ 752,887 $ 3,396,744
Fringe Transfer $ 584,268 $ 674,604 $ 687,636 $ 884,928 $ 926,940 $ 3,758,376
Front Load-Reg Pick-Ups $ 2,570,247 $ 2,819,229 $ 2,982,312 $ 71,966 $ 65,624 $ 8,509,378
Fuel Flowage Fees $ 25,957 $ 25,980 $ 23,583 $ 23,658 $ 25,639 $ 124,817
Gain/Loss On invest (Unrealiz)
Gain/Loss Sale of Fixed Asset $ 987,791 $ 466,528 $ 307,962 $ 352,579 $ 600,710 $ 2,715,570
Grading Permits $ (288) $ (288)
Gravel $ 30,787 $ 53,364 $ 45,884 $ 54,293 $ 74,590 $ 258,918
Ground Leases $ 70,828 $ 69,414 $ 66,034 $ 79,129 $ 86,096 $ 371,501
Hot Mix $ 67,028 $ 66,528 $ 106,069 $ 107,493 $ 91,907 $ 439,025
Hydrant Maint Charges $ 24,182 $ 27,184 $ 29,560 $ 24,436 $ 21,484 $ 126,846
Improvement Charges $ 990 $ 4,582 $ 5,572
Interest Dean Investments
Interest On Impr Chgs/SA $ 52 $ 52
Laboratory Test $ 1,548 $ 2,810 $ 7,529 $ 855 $ 1,302 $ 14,044
Lane Closure Process Review Fee $ 36,864 $ 41,693 $ 33,014 $ 38,522 $ 35,774 $ 185,867
Late Fees $ 18,887 $ 18,906 $ 25,494 $ 3,706 $ 2,657 $ 69,650
MDOT/FED Participating Costs
MDOT/Other Grants $ 46,333 $ 1,569,885 $ 80,115 $ 1,696,333
Merch & Jobbing-Cust Service $ 49,137 $ 44,054 $ 111,360 $ 100,369 $ 304,920
Merch & Jobbing-Field $ 163,577 $ 217,905 $ 296,320 $ 364,261 $ 295,375 $ 1,337,438
Merch & Jobbing-Water Treat $ 6,960 $ 6,789 $ 6,827 $ 26,791 $ 12,886 $ 60,253
Metered Service $ 54,742,091 $ 58,629,742 $ 60,684,266 $ 63,306,154 $ 63,563,487 $ 300,925,740
Methane Recovery Reimb $ 12,000 $ 12,000 $ 13,000 $ 4,000 $ 41,000
Miscellaneous $ 923,992 $ 600,286 $ 1,774,041 $ 256,183 $ 287,268 $ 3,841,770
Motorpool Rent $ 1,563 $ 1,563
Mun Svc Chg Other $ 3,710,815 $ 3,936,607 $ 3,929,013 $ 4,116,066 $ 4,523,063 $ 20,215,564
Non-Residential Grading Permit Inspection $ 11,241 $ 37,548 $ 123,753 $ 105,244 $ 81,512 $ 359,298
Non-Signals/Electrical $ 101,131 $ 82,651 $ 96,053 $ 134,853 $ 414,688
NSF Ck Fee $ 845 $ 575 $ 885 $ 265 $ 920 $ 3,490
Office Leases $ 43,006 $ 44,920 $ 48,199 $ 47,346 $ 44,583 $ 228,054
Operating Transfers $ 15,786,090 $ 12,363,240 $ 25,226,876 $ 34,961,378 $ 32,602,422 $ 120,940,006
Other Rentals $ 15,040 $ 13,140 $ 13,140 $ 13,140 $ 13,955 $ 68,415
Penalties/Delinquent Special Assessments & Taxes $ 585 $ 18,194 $ 31,187 $ 986 $ 24,114 $ 75,066
Preliminary Plan Review $ 9,438 $ 2,389 $ 12,940 $ 22,377 $ 54,266 $ 101,410
Prior Year Fund Balance
Private Dev-Construction $ 910,575 $ 781,321 $ 1,167,917 $ 1,138,550 $ 1,216,339 $ 5,214,702
Project Credit $ 1,908,361 $ 2,331,434 $ 2,428,376 $ 3,031,078 $ 2,639,465 $ 12,338,714
Public Act 48 $ 458,579 $ 497,134 $ 530,055 $ 505,496 $ 553,194 $ 2,544,458
Radio $ 332,544 $ 360,888 $ 366,144 $ 367,620 $ 375,468 $ 1,802,664
Rebates $ 4,458 $ 4,673 $ 145,920 $ 155,051
Recyling Processing Credit $ 552,542 $ 1,235,224 $ 653,173 $ 796,634 $ 1,018,053 $ 4,255,626
Refund Prior Year Expense $ 260,894 $ 462,923 $ 1,020,178 $ 363,702 $ 17,967,477 $ 20,075,174
Refunds/Reimbursement $ 6,895 $ 4,816 $ 5,436 $ 6,700 $ 106,313 $ 130,160
Refuse Collection Levy $ 14,264,117 $ 14,699,709 $ 15,522,511 $ 16,561,936 $ 17,697,031 $ 78,745,304
Residential Cart Upgrade/Additional $ 227,036 $ 230,985 $ 243,564 $ 264,845 $ 274,111 $ 1,240,541
Residential Grading Permit Inspection $ 46,580 $ 50,670 $ 2,300 $ 550 $ 100,100
Residential Parking Permits $ 66,811 $ 72,415 $ 76,793 $ 77,453 $ 84,416 $ 377,888
Right Of Way Inspection Fee $ 238,648 $ 376,569 $ 102,607 $ 97,458 $ 97,778 $ 913,060
Right Of Way Permit Review Fee $ 104,585 $ 128,208 $ 329,828 $ 399,373 $ 392,070 $ 1,354,064
Sale Of Fixed Assets $ 44,025 $ 163,014 $ 40,354 $ 247,393
Sale of Lots $ 1,575 $ 5,000 $ 2,750 $ 9,125 $ 10,500 $ 28,950
Sales-Compost $ 6,494 $ 8,554 $ 15,633 $ 23,317 $ 21,458 $ 75,456
Sales-Mulch $ 287 $ 748 $ 532 $ 5,502 $ 1,480 $ 8,549
Sales-Other Solid Waste $ 4,650 $ 1,500 $ 2,000 $ 2,950 $ 1,485 $ 12,585
Salt $ 280,991 $ 316,218 $ 191,060 $ 198,018 $ 299,891 $ 1,286,178
Sand $ 1,132 $ 2,225 $ 339 $ 1,252 $ 4,948
Scio Twp/Govt Services/Util $ 101,210 $ 128,977 $ 126,284 $ 132,289 $ 134,997 $ 623,757
Scooter Fees $ 106,301 $ 73,000 $ 59,350 $ 21,040 $ 21,900 $ 281,591
Sewer Tap Permits $ 42,662 $ 69,496 $ 48,512 $ 65,700 $ 76,025 $ 302,395
Sidewalk Construction Levy $ 1,257,996 $ 1,329,513 $ 1,419,086 $ 1,514,955 $ 5,521,550
Sidewalk Levy $ 806,119 $ 855,572 $ 905,007 $ 960,696 $ 1,061,841 $ 4,589,235
Signals $ 323,582 $ 321,219 $ 282,711 $ 384,013 $ 269,467 $ 1,580,992
Signs $ 78,652 $ 136,540 $ 87,816 $ 81,932 $ 80,023 $ 464,963
Site Compliance $ 3,906 $ 4,740 $ 8,646
Site Plan Review $ 153,468 $ 145,811 $ 155,899 $ 159,390 $ 127,628 $ 742,196
Special Asses - Curb & Gutter $ 3,273 $ 2,866 $ 2,018 $ 484 $ 8,641
Special Asses - Road Impr $ 47,545 $ 4,042 $ 3,520 $ 3,287 $ 58,394
Special Asses - Sidewalks $ 46,066 $ 14,981 $ 14,083 $ 7,408 $ 82,538
Special Events $ 27,153 $ 27,153
State Transportation- Federal Aid Buyout $ 579,600 $ 2,240,462 $ 2,820,062
Stormwater Service $ 12,921,374 $ 13,594,278 $ 14,106,344 $ 14,700,193 $ 14,948,241 $ 70,270,430
Street Resurfacing Levy $ 11,623,977 $ 11,954,169 $ 12,623,527 $ 13,472,860 $ 14,359,119 $ 64,033,652
Street Tree Recovery $ 25,244 $ 47,396 $ 324,988 $ 113,149 $ 256,673 $ 767,450
T-Hangers $ 513,251 $ 519,563 $ 524,386 $ 565,686 $ 565,696 $ 2,688,582
Tap Fees $ 59,855 $ 125,487 $ 257,821 $ 129,508 $ 120,724 $ 693,395
Terminal/Admin Bldg $ 335 $ 455 $ 1,180 $ 1,845 $ 2,320 $ 6,135
Tie Downs $ 309 $ 1,375 $ 1,154 $ 885 $ 56 $ 3,779
Traffic Impact Study Review Fee $ 3,325 $ 6,144 $ 9,469
Transient Parking $ 235 $ 220 $ 223 $ 105 $ 60 $ 843
Tree Planting $ 135 $ 135
Trunkline Maintenance $ 148,782 $ 200,317 $ 280,120 $ 242,514 $ 337,139 $ 1,208,872
U Of M Grant/Reimbursement $ 2,195,231 $ 26,853 $ 893,540 $ 1,778,080 $ 7,605,685 $ 12,499,389
US Dept Of HUD - Grant $ 147,733 $ 451,701 $ 599,434
US Dept Of Trans - Grant $ 76,831 $ 7,922 $ 89,549 $ 432,678 $ 606,980
Washtenaw County - Grant $ 54,042 $ 50,000 $ 104,042
WT/Gas Local Streets $ 2,990,527 $ 3,308,175 $ 3,481,495 $ 3,571,590 $ 3,740,476 $ 17,092,263
WT/Gas Major Streets $ 10,721,264 $ 11,786,094 $ 12,375,308 $ 12,677,113 $ 13,269,534 $ 60,829,313
Revenue Total $ 162,422,012 $ 168,719,467 $ 189,911,797 $ 205,778,115 $ 231,921,095 $ 958,752,486
Expense ACA Health Care $ (7,159) $ (1,790) $ (4,322) $ (5,349) $ (17,314) $ (35,934)
Accrued Leave Balances Changes $ (231,902) $ 403,210 $ 604,845 $ (607,555) $ 168,598
Advertising $ (1,269) $ (27,468) $ (36,377) $ (20,709) $ (10,103) $ (95,926)
Amortized Bond Refunding Loss $ (228,421) $ (232,289) $ (237,313) $ (245,205) $ (252,650) $ (1,195,878)
Amortized Discount/Bonds $ 87,066 $ 89,088 $ 90,945 $ 92,833 $ 91,729 $ 451,661
Annual Sick Leave Payout $ (30,875) $ (27,106) $ (29,915) $ (22,773) $ (21,230) $ (131,899)
Anti-Freeze & Solvent $ (7,760) $ (1,254) $ (5,891) $ (6,442) $ (4,854) $ (26,201)
Arbitration/Legal Settlement $ (10,000) $ (10,000)
Background Check/Drug Screen $ (1,819) $ (1,673) $ (2,912) $ (2,536) $ (1,662) $ (10,602)
Bacterial Testing $ (6,200) $ (5,053) $ (4,930) $ (16,183)
Bad Debts $ (226,492) $ (162,052) $ (30,548) $ (225,649) $ (1,777) $ (646,518)
Bank Service Fees $ (35,832) $ (24,172) $ (24,431) $ (47,871) $ (57,693) $ (189,999)
Benefit Waiver Pay $ (35,510) $ (41,726) $ (37,471) $ (38,838) $ (38,578) $ (192,123)
Bio-Diesel Fuel $ (385,861) $ (543,789) $ (578,573) $ (502,346) $ (427,065) $ (2,437,634)
Bonded Project User Fees
Building Maintenance $ (69,518) $ (82,572) $ (12,527) $ (37,834) $ (156,098) $ (358,549)
Burden $ (1,838,178) $ (2,308,829) $ (2,365,507) $ (3,055,977) $ (2,638,359) $ (12,206,850)
Bus Tokens $ (3,475) $ (3,475) $ (3,445) $ (4,375) $ (4,360) $ (19,130)
Cable TV/Broadcast Service $ (4,164) $ (4,811) $ (4,679) $ (5,382) $ (4,422) $ (23,458)
Capitalized Asset Credit $ 23,086,192 $ 18,307,790 $ 46,866,077 $ 50,110,072 $ 138,370,131
Capitalized asset credit - Personal services $ 931,239 $ 976,889 $ 1,485,639 $ 2,566,580 $ 5,960,347
Capitalized Burden Credit $ 686,379 $ 858,552 $ 1,278,076 $ 1,824,520 $ 4,647,527
Change in Accrued Pension Liability $ 4,580,792 $ 14,923,821 $ 3,148,387 $ 5,151,095 $ 27,804,095
Change In Contingent Claims $ 2,220,531 $ 814,949 $ (231,119) $ 310,789 $ 179,578 $ 3,294,728
Chemicals $ (1,493,447) $ (1,676,915) $ (2,266,685) $ (2,487,495) $ (2,786,289) $ (10,710,831)
Childcare Reimbursement $ (44,083) $ (4,000) $ (48,083)
Cold Patch $ (60,957) $ (90,826) $ (70,820) $ (82,847) $ (73,474) $ (378,924)
Comp Time Used $ (39,443) $ (40,703) $ (29,520) $ (31,480) $ (52,447) $ (193,593)
Conference Training & Travel $ (48,526) $ (153,259) $ (164,135) $ (165,233) $ (162,722) $ (693,875)
Constr/Billed To Other Funds $ 834,860 $ 569,290 $ 990,770 $ 448,014 $ 375,233 $ 3,218,167
Construction $ (8,745,165) $ (9,137,938) $ (23,359,722) $ (27,277,346) $ (28,405,688) $ (96,925,859)
Contingency $ (4,488) $ (4,488)
Contracted Services $ (17,576,894) $ (18,063,073) $ (17,379,926) $ (16,658,766) $ (34,769,979) $ (104,448,638)
Contracted Temp Empl Services $ (93,987) $ (59,974) $ (153,961)
Contrib Capital - Shared Costs $ (126,510) $ (3,284) $ (293,494) $ (890,708) $ (1,891,775) $ (3,205,771)
Deferred Comp Contributions $ (10,431) $ (10,431)
Dental Insurance $ (233,794) $ (235,067) $ (237,910) $ (245,473) $ (246,718) $ (1,198,962)
Depreciation $ (16,371,360) $ (17,465,539) $ (17,543,294) $ (18,041,219) $ (19,387,533) $ (88,808,945)
Diesel Exhaust Fluid $ (9,631) $ (9,712) $ (11,691) $ (9,939) $ (9,565) $ (50,538)
Diesel Fuel $ (6,039) $ (3,146) $ (3,080) $ (5,451) $ (3,531) $ (21,247)
Disability Insurance $ (16,892) $ (16,816) $ (12,266) $ (12,992) $ (10,912) $ (69,878)
Dues & Licenses $ (191,853) $ (217,252) $ (166,283) $ (190,709) $ (174,737) $ (940,834)
Easement Fees $ (1,000) $ (2,000) $ (206,050) $ (209,050)
Educational Reimbursement $ (811) $ (357) $ (6,799) $ (10,825) $ (9,283) $ (28,075)
Electricity $ (4,253,549) $ (4,419,548) $ (4,909,354) $ (5,261,720) $ (5,269,580) $ (24,113,751)
Employee Recognition $ (2,410) $ (7,580) $ (11,829) $ (10,139) $ (8,197) $ (40,155)
Employer Match for Defined Contribution Plan $ (188,535) $ (245,866) $ (359,577) $ (353,199) $ (501,872) $ (1,649,049)
Equipment $ (311,118) $ (1,124,204) $ (1,453,150) $ (1,124,686) $ (997,968) $ (5,011,126)
Equipment Allowance $ (74,492) $ (74,793) $ (70,615) $ (78,224) $ (61,796) $ (359,920)
Equipment Leasing $ (318,034) $ (214,756) $ (355,049) $ (397,683) $ (505,040) $ (1,790,562)
Equipment Maintenance $ (189,456) $ (81,062) $ (239,306) $ (90,372) $ (135,226) $ (735,422)
Equipment Parts/Maintenance $ (116,656) $ (257,420) $ (175,495) $ (139,173) $ (270,418) $ (959,162)
Excess Comp Time Paid $ (1,773) $ (2,484) $ (411) $ (1,331) $ (1,849) $ (7,848)
Fleet Fuel $ (377,699) $ (499,373) $ (668,512) $ (573,219) $ (524,826) $ (2,643,629)
Fleet Maintenance & Repair $ (2,562,295) $ (2,368,427) $ (2,671,118) $ (2,781,637) $ (2,912,696) $ (13,296,173)
Fleet Management $ (64,464) $ (47,460) $ (46,164) $ (38,256) $ (48,504) $ (244,848)
Fleet Replacement $ (2,298,900) $ (2,883,360) $ (2,493,145) $ (2,464,522) $ (2,845,104) $ (12,985,031)
Garage Repairs $ (48,003) $ (91,835) $ (87,241) $ (128,397) $ (108,117) $ (463,593)
Gas/Compressed Natural Gas $ (3,795) $ (2,699) $ (6,494)
Gasoline $ (197,764) $ (323,292) $ (320,691) $ (289,628) $ (231,023) $ (1,362,398)
Governmental Services $ (20,163) $ (20,421) $ (435) $ (20,723) $ (21,158) $ (82,900)
Gravel $ (30,787) $ (53,364) $ (45,892) $ (54,292) $ (74,590) $ (258,925)
Holiday $ (941,248) $ (961,441) $ (1,007,591) $ (1,059,577) $ (1,079,765) $ (5,049,622)
Hot Mix $ (67,028) $ (66,528) $ (106,069) $ (107,493) $ (91,907) $ (439,025)
Hrs Attributable/Workers Comp $ (21,901) $ (20,933) $ (10,779) $ (15,502) $ (12,530) $ (81,645)
Imputed Income Fringe Benefit
Infrastructure $ (16,317,169) $ (12,040,195) $ (23,769,259) $ (25,952,780) $ (18,921,172) $ (97,000,575)
Insurance Claims Paid $ (93,022) $ (93,022)
Insurance Premiums $ (786,168) $ (1,450,860) $ (1,531,776) $ (1,626,048) $ (1,707,312) $ (7,102,164)
Interest $ (3,316,087) $ (3,269,118) $ (2,770,934) $ (4,134,110) $ (3,918,819) $ (17,409,068)
Interest/County $ (328,597) $ (389,262) $ (344,806) $ (319,090) $ (293,209) $ (1,674,964)
Inventory/Cost Of Goods Sold $ 116,098 $ 100,061 $ 148,082 $ (19,936) $ 123,835 $ 468,140
Land & Improvements $ (481,233) $ (229,574) $ (421,393) $ (1,132,200)
Legal Expenses $ (453,415) $ (297,851) $ (1,083,394) $ (381,052) $ (334,378) $ (2,550,090)
Life Insurance $ (41,609) $ (41,751) $ (41,622) $ (41,279) $ (40,729) $ (206,990)
Light Duty $ (9,479) $ (2,003) $ (7,002) $ (2,849) $ (21,333)
Longevity Pay $ (108,697) $ (116,209) $ (111,564) $ (106,698) $ (104,289) $ (547,457)
Materials & Supplies $ (2,501,960) $ (2,837,201) $ (2,928,169) $ (2,730,007) $ (3,355,096) $ (14,352,433)
MDOT/Fed Participating Costs $ (4,993,650) $ (290,888) $ (2,528,648) $ (4,647,813) $ (4,392,499) $ (16,853,498)
Medical Insurance $ (3,194,140) $ (3,455,724) $ (3,745,126) $ (3,907,410) $ (4,206,344) $ (18,508,744)
Medical Services $ (145) $ (75) $ (492) $ (712)
Miscellaneous $ (660) $ (9,074) $ (9,734)
Municipal Service Charges $ (3,039,852) $ (3,131,088) $ (3,224,988) $ (3,128,949) $ (3,222,816) $ (15,747,693)
Natural Gas $ (429,862) $ (497,504) $ (562,235) $ (348,263) $ (417,343) $ (2,255,207)
Non-Employee Travel $ (200) $ (200)
Oil $ (43,363) $ (46,202) $ (60,181) $ (49,017) $ (48,499) $ (247,262)
Optical Insurance $ (28,021) $ (28,315) $ (28,934) $ (29,622) $ (29,542) $ (144,434)
Other Fuels $ (9,036) $ (7,799) $ (4,634) $ (3,872) $ (25,341)
Other Paid City Business $ (1,157) $ (17,288) $ (2,357) $ (1,011) $ (1,033) $ (22,846)
Other Paid Time Off $ (177,109) $ (164,970) $ (252,749) $ (137,746) $ (169,918) $ (902,492)
Overtime Paid-Permanent $ (1,307,739) $ (1,442,337) $ (1,645,465) $ (1,497,838) $ (1,663,157) $ (7,556,536)
Parking Space Rent $ (12,503) $ (12,503)
Paying Agent Fee $ (1,550) $ (2,675) $ (1,250) $ (3,250) $ (8,725)
Permanent Time Worked $ (12,736,379) $ (12,935,415) $ (13,356,509) $ (14,147,826) $ (14,482,608) $ (67,658,737)
Permit Fees $ (65,276) $ (126,988) $ (118,351) $ (237,154) $ (547,769)
Personal Leave Used $ (266,403) $ (240,535) $ (256,103) $ (263,064) $ (271,958) $ (1,298,063)
Personnel Expenses Reimbursed to the General Fund $ (3,710,815) $ (3,936,607) $ (3,929,013) $ (4,116,067) $ (4,523,064) $ (20,215,566)
Postage $ (35,460) $ (21,946) $ (33,860) $ (34,549) $ (39,439) $ (165,254)
Printing $ (20,230) $ (21,853) $ (19,936) $ (19,340) $ (33,051) $ (114,410)
Professional Services $ (5,656,479) $ (9,051,302) $ (15,129,206) $ (14,399,983) $ (15,087,131) $ (59,324,101)
Property Plant & Equipment < $5,000 $ (3,996,888) $ (1,837,772) $ (563,092) $ (354,571) $ (304,874) $ (7,057,197)
Radio Maintenance $ (10,512) $ (4,128) $ (4,224) $ (30,132) $ (31,020) $ (80,016)
Radio Purchases $ 3,583 $ 1,273 $ 1,232 $ 813 $ (333) $ 6,568
Radio System Replacement Charge
Radio System Service Charge $ (116,400) $ (125,700) $ (127,404) $ (125,784) $ (128,172) $ (623,460)
Recapped Tires $ (51,925) $ (80,196) $ (100,482) $ (77,585) $ (88,369) $ (398,557)
Rent $ (1,573) $ (1,597) $ (2,476) $ (47) $ (49) $ (5,742)
Rent City Vehicles $ 59,591 $ 107,230 $ 121,052 $ 84,109 $ 87,899 $ 459,881
Rent Outside Vehicles/Mileage $ (197) $ (14) $ (92) $ (11,179) $ (41,507) $ (52,989)
Repair Parts $ (700,397) $ (711,695) $ (951,019) $ (823,133) $ (895,052) $ (4,081,296)
Retiree Health Savings Account $ (154,715) $ (168,888) $ (180,071) $ (186,994) $ (225,694) $ (916,362)
Retiree Medical Insurance $ (1,535,340) $ (2,448,912) $ (2,815,224) $ (3,024,480) $ (3,429,696) $ (13,253,652)
Retirement Contribution $ (3,771,300) $ (3,747,516) $ (3,330,516) $ (3,679,428) $ (4,161,720) $ (18,690,480)
Safety Related supplies $ (29,090) $ (43,595) $ (53,027) $ (53,840) $ (45,546) $ (225,098)
Salt $ (280,991) $ (316,218) $ (191,059) $ (198,018) $ (299,891) $ (1,286,177)
Sand $ (1,132) $ (2,225) $ (339) $ (1,252) $ (4,948)
Severance Pay $ (255,741) $ (448,743) $ (480,393) $ (468,841) $ (456,822) $ (2,110,540)
Sewage Disposal Costs $ (221,217) $ (298,882) $ (267,235) $ (222,816) $ (317,913) $ (1,328,063)
Sick Time Used $ (564,089) $ (638,693) $ (553,200) $ (651,267) $ (682,143) $ (3,089,392)
Sign Supplies $ (65,167) $ (91,437) $ (84,558) $ (71,312) $ (63,225) $ (375,699)
Signal Supplies $ (119,634) $ (124,459) $ (189,152) $ (160,724) $ (114,409) $ (708,378)
Social Security-Employer $ (1,391,695) $ (1,445,125) $ (1,514,256) $ (1,581,205) $ (1,633,291) $ (7,565,572)
Software $ (5,360) $ (67) $ (1,447) $ (35,612) $ (9,527) $ (52,013)
Software Maintenance $ (72,674) $ (57,099) $ (95,265) $ (175,897) $ (183,463) $ (584,398)
Software Purchase $ (44,597) $ (2,394) $ (59,742) $ (79,150) $ (88,166) $ (274,049)
Storm Water Runoff $ (67,582) $ (71,757) $ (73,683) $ (76,650) $ (78,870) $ (368,542)
Street Lighting Materials $ (81,201) $ (87,001) $ (124,766) $ (135,170) $ (428,138)
Structures & Improvements $ (3,496,990) $ (1,303,229) $ (6,114,812) $ (7,663,862) $ (4,062,570) $ (22,641,463)
Tax Refunds $ (59,480) $ (176,997) $ (83,217) $ (62,271) $ 25,917 $ (356,048)
Taxes $ (886) $ (1,225) $ (3,046) $ (2,711) $ (1,540) $ (9,408)
Technical Support $ (36,305) $ (20,090) $ (11,000) $ (67,395)
Telecommunications $ (88,888) $ (68,279) $ (72,488) $ (72,770) $ (80,671) $ (383,096)
Temporary Pay $ (562,848) $ (509,874) $ (531,677) $ (643,936) $ (644,710) $ (2,893,045)
Temporary Pay Overtime $ (55,231) $ (51,514) $ (47,205) $ (78,269) $ (58,838) $ (291,057)
Tipping Fees $ (750,647) $ (655,439) $ (619,471) $ (643,117) $ (598,631) $ (3,267,305)
Tire Repair $ (385) $ (385)
Tires $ (64,983) $ (73,656) $ (81,133) $ (88,185) $ (87,093) $ (395,050)
Tools $ (6,833) $ (6,536) $ (5,390) $ (3,928) $ (15,130) $ (37,817)
Towing Charges $ (12,563) $ (15,568) $ (17,176) $ (14,226) $ (31,308) $ (90,841)
Training
Transfer To IT Fund $ (2,183,482) $ (2,748,449) $ (2,859,732) $ (3,005,809) $ (3,144,076) $ (13,941,548)
Transfer To Maintenance Facilities $ (534,096) $ (615,384) $ (624,048) $ (807,252) $ (845,400) $ (3,426,180)
Transfer To Other Funds $ (16,279,251) $ (12,628,426) $ (23,641,940) $ (35,350,511) $ (34,542,134) $ (122,442,262)
Tree Purchases $ (3,230) $ (10,968) $ (257) $ (14,455)
Unemployment Compensation $ (1,583) $ (1,650) $ (1,607) $ (1,537) $ (49,437) $ (55,814)
Uniform Allowance $ (27,905) $ (28,655) $ (30,904) $ (30,894) $ (31,042) $ (149,400)
Uniforms & Accessories $ (52,603) $ (54,628) $ (86,445) $ (73,033) $ (64,461) $ (331,170)
Vacation Used $ (966,748) $ (1,125,221) $ (1,171,589) $ (1,182,873) $ (1,243,847) $ (5,690,278)
Veba Funding $ (1,817,508) $ (1,764,996) $ (1,300,380) $ (1,317,048) $ (1,327,704) $ (7,527,636)
Vehicles $ (2,276,827) $ (926,881) $ (1,818,068) $ (2,259,228) $ (7,872,357) $ (15,153,361)
Washing $ (8,179) $ (10,494) $ (8,071) $ (9,054) $ (10,552) $ (46,350)
Water $ (31,053) $ (32,268) $ (35,091) $ (42,134) $ (38,142) $ (178,688)
Workers Comp $ (334,983) $ (306,621) $ (360,375) $ (308,173) $ (299,736) $ (1,609,888)
Working In a Higher Class $ (25,012) $ (4,468) $ (115,209) $ (124,651) $ (141,887) $ (411,227)
Expense Total $ (130,307,270) $ (119,420,997) $ (154,547,916) $ (173,523,575) $ (253,312,592) $ (831,112,350)
PUBLIC SERVICES AREA Total $ 32,114,742 $ 49,298,470 $ 35,363,881 $ 32,254,540 $ (21,391,497) $ 127,640,136
RETIREMENT SYSTEM SERVICE AREA Revenue Admin Allowance $ 22,000 $ 11,818 $ 16,858 $ 34,314 $ 41,823 $ 126,813
Cash Equivalent Income $ 7,152 $ 15,376 $ 166,203 $ 482,842 $ 104,389 $ 775,962
Commission Recapture $ 1,163 $ 610 $ 1,745 $ 1,074 $ 1,570 $ 6,162
Contrib Acct Income $ 20,645 $ 43,642 $ 800,814 $ 1,451,939 $ 1,134,768 $ 3,451,808
Contrib-Housing Commission $ 459,099 $ 554,605 $ 622,963 $ 616,999 $ 715,936 $ 2,969,602
Employee Military Service Cred $ 474 $ 631 $ 17,053 $ 5,759 $ 9,992 $ 33,909
Equities Gain/Loss $ 23,676,066 $ 36,260,593 $ 29,995,723 $ 27,131,659 $ 40,020,846 $ 157,084,887
Equity Income $ 4,071,254 $ 6,157,842 $ 5,960,455 $ 9,312,157 $ 10,228,134 $ 35,729,842
Fixed Gain/Loss $ 926,195 $ (592,203) $ 11,064,197 $ (559,068) $ 3,015,369 $ 13,854,490
Fixed Income $ 2,169,141 $ 2,356,936 $ 2,473,447 $ 2,251,299 $ 1,809,679 $ 11,060,502
FOIA Charges $ 290 $ 643 $ 337 $ 394 $ 218 $ 1,882
Fringe Transfer $ 19,024,351 $ 20,212,866 $ 18,919,863 $ 20,681,327 $ 23,957,199 $ 102,795,606
Gain/Loss On invest (Unrealiz) $ 150,814,232 $ (100,013,450) $ 28,532,822 $ 45,031,829 $ 22,920,930 $ 147,286,363
Investment Income $ 657,312 $ (545,050) $ 562,287 $ 757,859 $ 1,955,637 $ 3,388,045
Miscellaneous
Operating Transfers $ 965,951 $ 599,316 $ 890,202 $ 574,174 $ 334,724 $ 3,364,367
Prior Year Fund Balance
Real Estate G/L $ 2,631,731 $ 3,960,913 $ 1,720,953 $ 1,045,937 $ 2,625,971 $ 11,985,505
Real Estate Income $ 2,467,112 $ 2,524,845 $ 3,670,003 $ 3,045,548 $ 3,558,029 $ 15,265,537
Refund Prior Service $ 768 $ 782 $ 15,859 $ 1,991 $ 5,074 $ 24,474
Revenue Total $ 207,914,936 $ (28,449,285) $ 105,431,784 $ 111,868,033 $ 112,440,288 $ 509,205,756
Expense Accrued Leave Balances Changes $ (9,735) $ (13,481) $ (15,391) $ 25,588 $ (13,019)
Building Maintenance $ (8,202) $ (10,746) $ (8,946) $ (9,037) $ (10,410) $ (47,341)
Change in Accrued Pension Liability $ 78,971 $ 462,680 $ 459,999 $ 1,001,650
Conference Training & Travel $ (235) $ (6,693) $ (15,723) $ (13,980) $ (17,702) $ (54,333)
Contingency
Contracted Services $ (300) $ (300)
DC Forfeiture Administration
Dental Insurance $ (4,523) $ (4,519) $ (4,523) $ (4,353) $ (4,522) $ (22,440)
Depreciation $ (11,852) $ (11,852) $ (11,852) $ (11,852) $ (11,852) $ (59,260)
Disability Insurance $ (517) $ (542) $ (564) $ (572) $ (620) $ (2,815)
Dues & Licenses $ (1,785) $ (2,155) $ (2,550) $ (2,950) $ (3,100) $ (12,540)
Educational Reimbursement $ (5,000) $ (5,000)
Electricity $ (1,285) $ (1,688) $ (1,849) $ (2,208) $ (1,965) $ (8,995)
Employee Contribution Refund $ (674,095) $ (938,594) $ (444,680) $ (662,707) $ (1,938,491) $ (4,658,567)
Employer Match for Defined Contribution Plan $ (6,125) $ (6,403) $ (6,747) $ (6,967) $ (7,004) $ (33,246)
Equipment Maintenance $ (40) $ (40)
Finance Charges $ (180) $ (466) $ (1,845) $ (4,519) $ (10,041) $ (17,051)
Governmental Services $ (874) $ (2,642) $ (3,296) $ (3,471) $ (10,283)
Holiday $ (17,264) $ (17,923) $ (18,615) $ (19,240) $ (19,164) $ (92,206)
Insurance Premiums $ (43,524) $ (43,524) $ (58,380) $ (50,556) $ (53,128) $ (249,112)
Interest $ (3,713) $ (2,223) $ (665) $ (6,601)
Life Insurance $ (1,119) $ (1,146) $ (1,167) $ (1,150) $ (1,230) $ (5,812)
Longevity Pay $ (300) $ (1,200) $ (1,200) $ (900) $ (1,199) $ (4,799)
Materials & Supplies $ (225) $ (978) $ (3,051) $ (2,983) $ (2,636) $ (9,873)
Medical Insurance $ (64,899) $ (69,171) $ (73,646) $ (71,245) $ (78,304) $ (357,265)
Miscellaneous $ (138) $ (623) $ (339) $ (930) $ (2,362) $ (4,392)
Natural Gas $ (673) $ (717) $ (810) $ (702) $ (887) $ (3,789)
Optical Insurance $ (543) $ (543) $ (543) $ (523) $ (544) $ (2,696)
Other Paid Time Off $ (483) $ (3,015) $ (6,265) $ (4,458) $ (8,172) $ (22,393)
Permanent Time Worked $ (253,776) $ (259,201) $ (270,064) $ (268,810) $ (279,541) $ (1,331,392)
Personal Leave Used $ (4,549) $ (4,784) $ (4,954) $ (5,165) $ (5,297) $ (24,749)
Postage $ (920) $ (1,364) $ (1,030) $ (2,106) $ (1,810) $ (7,230)
Printing $ (1,871) $ (2,613) $ (2,910) $ (4,654) $ (3,144) $ (15,192)
Professional Services $ (889,564) $ (838,457) $ (917,469) $ (1,035,200) $ (1,024,645) $ (4,705,335)
Property Plant & Equipment < $5,000 $ (2,108) $ (2,108)
Rent Outside Vehicles/Mileage
Retiree Health Savings Account $ (4,424) $ (4,436) $ (4,276) $ (4,144) $ (4,788) $ (22,068)
Retiree Medical Insurance $ (38,136) $ (50,016) $ (51,924) $ (54,528) $ (61,392) $ (255,996)
Retirement Contribution $ (52,248) $ (60,852) $ (57,876) $ (65,460) $ (79,344) $ (315,780)
Retirement Payments $ (39,937,793) $ (41,681,451) $ (43,842,867) $ (45,230,618) $ (46,249,405) $ (216,942,134)
RHRA Payments from VEBA Trust $ (25,420) $ (29,435) $ (73,870) $ (202,690) $ (156,230) $ (487,645)
Severance Pay $ (9,124) $ (9,124)
Sick Time Used $ (9,274) $ (12,934) $ (7,322) $ (9,976) $ (16,296) $ (55,802)
Social Security-Employer $ (22,884) $ (23,818) $ (24,867) $ (25,910) $ (26,552) $ (124,031)
Software Maintenance $ (1,825) $ (20,592) $ (84,568) $ (70,123) $ (42,862) $ (219,970)
Structures & Improvements $ (6,212) $ (6,212)
Telecommunications $ (4,076) $ (19) $ (4,095)
Temporary Pay $ (4,050) $ (4,050)
Transfer To IT Fund $ (36,618) $ (45,993) $ (48,628) $ (50,014) $ (44,148) $ (225,401)
Transfer To Other Funds
Unemployment Compensation $ (23) $ (23) $ (23) $ (12) $ (787) $ (868)
Vacation Used $ (14,513) $ (13,731) $ (18,134) $ (22,639) $ (19,260) $ (88,277)
Workers Comp $ (829) $ (830) $ (873) $ (905) $ (276) $ (3,713)
Expense Total $ (42,071,227) $ (43,735,565) $ (45,633,649) $ (47,911,618) $ (50,201,631) $ (229,553,690)
RETIREMENT SYSTEM SERVICE AREA Total $ 165,843,709 $ (72,184,850) $ 59,798,135 $ 63,956,415 $ 62,238,657 $ 279,652,066
SAFETY SERVICES AREA Revenue Alarm Connection Fee $ 77,961 $ 75,669 $ 72,863 $ 72,781 $ 58,866 $ 358,140
Ambulance Lift Assist Fee
Ambulance Transport Fee $ 470 $ 176,146 $ 176,616
ARPA Revenue $ 295,085 $ 2,287 $ 562,227 $ 859,599
BD Of Ed Spec Service $ 33,012 $ 132,777 $ 137,398 $ 144,744 $ 131,093 $ 579,024
Bond/Note Proceeds $ 12,044,901 $ 12,044,901
CARES-Act $ 3,282,338 $ 3,282,338
City Standing Violations/Regular & Partials $ 1,396,074 $ 1,715,373 $ 1,916,543 $ 2,102,078 $ 2,183,736 $ 9,313,804
Crash Reports $ 11,317 $ 17,553 $ 17,914 $ 19,763 $ 17,724 $ 84,271
Dog Impoundment Fee $ 225 $ 185 $ 95 $ 505
Donations $ 2,500 $ 250 $ 2,750
Donations/Police $ 5,926 $ 750 $ 6,676
Drug Enforce Forfeitures $ 32,681 $ 63,324 $ 231,812 $ 32,014 $ 91,106 $ 450,937
Electricity Reimbursement-EV Chargers $ 685 $ 685
Fire False Alarm Fee $ 107,975 $ 148,352 $ 182,839 $ 156,209 $ 171,049 $ 766,424
Fire Inspection Fees $ 253,347 $ 151,955 $ 351,893 $ 280,346 $ 409,277 $ 1,446,818
Fire Plan Review Fees $ 11,280 $ 10,440 $ 9,000 $ 9,000 $ 9,600 $ 49,320
HIDTA grant $ 3,988 $ 2,620 $ 2,389 $ 2,793 $ 11,790
Miscellaneous $ 12,547 $ 47,725 $ 56,772 $ 52,771 $ 49,690 $ 219,505
Miscellaneous - Police $ 30,067 $ 123,842 $ 114,002 $ 118,372 $ 127,273 $ 513,556
OHSP Traffic Enforcement Federal Grant $ 7,125 $ 7,125
Operating Transfers $ 3,587,544 $ 1,026,594 $ 1,004,945 $ 999,996 $ 999,996 $ 7,619,075
Other Rentals $ 9,672 $ 9,672
PBT Administration $ 30 $ 20 $ 15 $ 25 $ 10 $ 100
Pol Credential & Bar Letter $ 845 $ 635 $ 685 $ 620 $ 595 $ 3,380
Pol Rprts Reproduction $ 13,358 $ 8,934 $ 20,992 $ 14,189 $ 19,194 $ 76,667
Police-False Alarm Respon $ 84,412 $ 149,180 $ 94,614 $ 93,927 $ 117,293 $ 539,426
Prior Year Fund Balance
Rebates $ 2,151 $ 2,168 $ 3,104 $ 7,423
Refund Prior Year Expense $ 29,876 $ 4,996 $ 160,933 $ 3,925 $ 199,730
Refunds/Reimbursement $ 461,349 $ 17,378 $ 86,608 $ 132,119 $ 437,816 $ 1,135,270
Sale of Abandoned Prop $ 3,420 $ 1,662 $ 418 $ 404 $ 389 $ 6,293
Sale Of Fixed Assets $ 42,001 $ 9,962 $ 4,050 $ 322 $ 2,759 $ 59,094
Sex Offender Fee $ 1,500 $ 1,450 $ 1,500 $ 1,150 $ 750 $ 6,350
Snow Removal Charges $ 1,235 $ 1,235
Solid Waste Clean Up Communtiy $ 2,081 $ 2,081
Special Events $ 3,600 $ 1,734 $ 2,050 $ 2,300 $ 95,284 $ 104,968
State of Michigan - Grant $ 119,000 $ 119,000
State/Mich Justice Training $ 13,159 $ 14,532 $ 23,761 $ 90,362 $ 146,799 $ 288,613
Towing Fees $ 5,835 $ 16,680 $ 16,935 $ 4,575 $ 44,025
U of M - Fire Services $ 8,300 $ 47,894 $ 47,563 $ 47,310 $ 53,468 $ 204,535
U of M Basketball $ 85,250 $ 109,401 $ 95,758 $ 100,235 $ 390,644
U Of M Football $ 35,355 $ 549,725 $ 670,150 $ 623,478 $ 785,905 $ 2,664,613
U Of M Police General $ 3,687 $ 56,308 $ 85,450 $ 113,051 $ 118,118 $ 376,614
UM Defaults Owed To City $ 68,061 $ 52,601 $ 16,230 $ 18,506 $ 1,785 $ 157,183
UM St Viol/Regs & PArt $ 2,100 $ 525 $ 2,625
US Dept Of Homeland Security Grant $ 44,609 $ 59,516 $ 99,037 $ 38,743 $ 15,533 $ 257,438
Weed Cutting Charges $ 1,665 $ 6,583 $ 5,278 $ 2,755 $ 3,182 $ 19,463
Revenue Total $ 9,674,406 $ 4,617,000 $ 5,843,471 $ 5,275,386 $ 19,060,038 $ 44,470,301
Expense Advertising $ (295) $ (598) $ (2,214) $ (100) $ (3,455) $ (6,662)
Ambulance Transport Allowance $ (123,817) $ (123,817)
Animal Feed Supplies $ (737) $ (1,441) $ (1,062) $ (3,240)
Annual Sick Leave Payout $ (115,605) $ (97,707) $ (94,243) $ (91,582) $ (87,976) $ (487,113)
Arbitration/Legal Settlement $ (4,639) $ (10,586) $ (42,665) $ (6,588) $ (18,000) $ (82,478)
Bank Service Fees $ (22,912) $ (22,171) $ (22,709) $ (18,104) $ (53,909) $ (139,805)
Benefit Waiver Pay $ (27,384) $ (24,436) $ (25,874) $ (27,573) $ (29,813) $ (135,080)
Building Maintenance $ (13,466) $ (106,453) $ (77,325) $ (59,665) $ (45,269) $ (302,178)
Cable TV/Broadcast Service $ (5,117) $ (7,834) $ (10,424) $ (11,808) $ (11,801) $ (46,984)
Childcare Reimbursement $ (42,654) $ (4,095) $ (46,749)
Comp Time Used $ (505,352) $ (692,075) $ (698,045) $ (762,470) $ (736,612) $ (3,394,554)
Conference Training & Travel $ (91,977) $ (185,322) $ (199,119) $ (242,780) $ (273,053) $ (992,251)
Construction $ (771,008) $ (771,008)
Contingency
Contracted Services $ (1,439,748) $ (1,748,730) $ (2,977,618) $ (1,760,022) $ (2,143,640) $ (10,069,758)
Contrib Capital - Shared Costs $ (24,920) $ (25,301) $ (748,667) $ (938,336) $ (621,552) $ (2,358,776)
Death Benefit Payments $ (25,000) $ (25,000) $ (50,000)
Deferred Comp Contributions $ (23,852) $ (24,815) $ (2,932) $ (13,139) $ (27,037) $ (91,775)
Dental Insurance $ (236,419) $ (232,194) $ (230,161) $ (231,619) $ (234,449) $ (1,164,842)
Disability Insurance $ (2,490) $ (2,468) $ (2,320) $ (2,532) $ (2,890) $ (12,700)
Dues & Licenses $ (19,939) $ (26,085) $ (31,814) $ (24,708) $ (19,061) $ (121,607)
Educational Reimbursement $ (36,145) $ (40,482) $ (31,403) $ (26,929) $ (40,640) $ (175,599)
Electricity $ (65,592) $ (57,421) $ (59,328) $ (72,805) $ (69,414) $ (324,560)
Employee Recognition $ (2,400) $ (7,579) $ (8,789) $ (16,847) $ (9,569) $ (45,184)
Employer Match for Defined Contribution Plan $ (47,600) $ (64,018) $ (74,006) $ (78,819) $ (88,615) $ (353,058)
EMT Education Bonus $ (61,000) $ (60,400) $ (60,450) $ (65,600) $ (65,500) $ (312,950)
Equipment $ (153,149) $ (112,290) $ (260,787) $ (320,235) $ (846,461)
Equipment Allowance $ (143,867) $ (134,237) $ (133,470) $ (132,790) $ (134,138) $ (678,502)
Equipment Maintenance $ (36,408) $ (83,945) $ (91,296) $ (186,828) $ (132,565) $ (531,042)
Excess Comp Time Paid $ (459,629) $ (533,068) $ (408,322) $ (465,426) $ (421,381) $ (2,287,826)
Fire Holiday Pay $ (369,224) $ (386,082) $ (389,809) $ (399,746) $ (420,638) $ (1,965,499)
Fleet Fuel $ (93,624) $ (157,877) $ (171,415) $ (154,515) $ (171,349) $ (748,780)
Fleet Maintenance & Repair $ (645,491) $ (770,649) $ (586,976) $ (797,138) $ (869,535) $ (3,669,789)
Fleet Management $ (17,179) $ (12,696) $ (12,696) $ (11,436) $ (13,152) $ (67,159)
Fleet Replacement $ (353,412) $ (691,175) $ (602,182) $ (808,140) $ (803,364) $ (3,258,273)
Food Allowance $ (51,934) $ (53,134) $ (53,800) $ (56,800) $ (53,600) $ (269,268)
Governmental Services $ (5,000) $ (7,651) $ (13,438) $ (17,710) $ (15,390) $ (59,189)
Holiday $ (619,095) $ (573,039) $ (578,114) $ (564,501) $ (621,664) $ (2,956,413)
Hrs Attributable/Workers Comp $ (29,069) $ (41,150) $ (40,318) $ (46,907) $ (33,426) $ (190,870)
Insurance Premiums $ (207,624) $ (450,960) $ (553,476) $ (510,024) $ (535,524) $ (2,257,608)
Legal Expenses $ (1,492) $ (54,072) $ (2,582) $ (1,143) $ (136,591) $ (195,880)
Life Insurance $ (47,023) $ (45,158) $ (38,557) $ (37,936) $ (37,948) $ (206,622)
Longevity Pay $ (89,730) $ (85,882) $ (79,867) $ (79,091) $ (102,038) $ (436,608)
Materials & Supplies $ (167,449) $ (200,584) $ (243,492) $ (231,385) $ (209,651) $ (1,052,561)
Medical Insurance $ (3,238,403) $ (3,404,605) $ (3,584,023) $ (3,673,937) $ (3,927,339) $ (17,828,307)
Medical Services $ (7,775) $ (31,226) $ (18,571) $ (17,746) $ (19,142) $ (94,460)
MERP - Fire $ (33,906) $ (33,906)
Natural Gas $ (9,999) $ (14,196) $ (14,455) $ (6,962) $ (15,432) $ (61,044)
Non-Employee Travel $ (11,842) $ (11,842)
Optical Insurance $ (28,128) $ (27,700) $ (27,359) $ (27,683) $ (28,028) $ (138,898)
Other Paid City Business $ (6,197) $ (10,458) $ (6,370) $ (10,257) $ (7,880) $ (41,162)
Other Paid Time Off $ (756,450) $ (866,523) $ (858,051) $ (848,609) $ (1,007,898) $ (4,337,531)
Overtime Paid-Permanent $ (1,770,746) $ (2,228,063) $ (2,141,389) $ (2,164,216) $ (2,493,405) $ (10,797,819)
Parking Space Rent $ (9,721) $ (9,721)
Permanent Time Worked $ (13,025,533) $ (12,582,343) $ (12,579,948) $ (12,949,491) $ (13,718,747) $ (64,856,062)
Personal Leave Used $ (89,466) $ (94,018) $ (93,194) $ (101,801) $ (102,071) $ (480,550)
Postage $ (4,839) $ (4,024) $ (9,247) $ (4,291) $ (4,916) $ (27,317)
Printing $ (19,813) $ (16,546) $ (21,842) $ (16,851) $ (22,407) $ (97,459)
Professional Services $ (29,746) $ (95,869) $ (74,191) $ (25,296) $ (54,510) $ (279,612)
Property Plant & Equipment < $5,000 $ (420,559) $ (252,254) $ (202,682) $ (352,996) $ (253,623) $ (1,482,114)
Radio Maintenance $ (8,220) $ (21,204) $ (21,828) $ (24,396) $ (25,116) $ (100,764)
Radio System Service Charge $ (174,360) $ (186,672) $ (189,180) $ (158,628) $ (161,880) $ (870,720)
Rent $ (5,535) $ (15,838) $ (25,313) $ (34,820) $ (23,730) $ (105,236)
Rent City Vehicles $ (1,259) $ (673) $ (4,278) $ (249) $ (1,329) $ (7,788)
Rent Outside Vehicles/Mileage $ (779) $ (6,991) $ (1,101) $ (1,075) $ (1,342) $ (11,288)
Retiree Health Savings Account $ (121,660) $ (136,407) $ (146,988) $ (181,818) $ (225,037) $ (811,910)
Retiree Medical Insurance $ (2,146,092) $ (3,643,344) $ (4,195,272) $ (4,580,040) $ (5,144,184) $ (19,708,932)
Retirement Contribution $ (7,227,228) $ (8,044,860) $ (7,122,828) $ (7,616,736) $ (9,071,688) $ (39,083,340)
Severance Pay $ (987,596) $ (1,330,649) $ (1,115,516) $ (697,857) $ (322,170) $ (4,453,788)
Sewage Disposal Costs $ (5,002) $ (6,806) $ (5,742) $ (5,377) $ (5,997) $ (28,924)
Sick Time Used $ (1,189,152) $ (1,037,470) $ (839,445) $ (847,031) $ (778,972) $ (4,692,070)
Social Security-Employer $ (465,055) $ (461,207) $ (478,288) $ (498,216) $ (505,859) $ (2,408,625)
Software $ (8,475) $ (1,786) $ (3,523) $ (74,828) $ (12,884) $ (101,496)
Software Maintenance $ (204,223) $ (29,282) $ (75,115) $ (74,489) $ (173,427) $ (556,536)
Storm Water Runoff $ (5,530) $ (6,414) $ (6,172) $ (6,416) $ (6,002) $ (30,534)
Telecommunications $ (52,427) $ (34,318) $ (22,386) $ (36,079) $ (51,332) $ (196,542)
Temporary Pay $ (39,096) $ (139,372) $ (212,359) $ (230,794) $ (253,906) $ (875,527)
Towing Charges $ (845) $ (845)
Towing Service $ (1,190) $ (3,090) $ (7,677) $ (2,155) $ (1,379) $ (15,491)
Training $ (23,219) $ (93,153) $ (70,885) $ (34,202) $ (42,106) $ (263,565)
Transcripts $ (5,362) $ (19) $ (30) $ (5,411)
Transfer To IT Fund $ (1,985,628) $ (2,396,721) $ (2,382,223) $ (2,350,568) $ (2,461,857) $ (11,576,997)
Transfer To Maintenance Facilities $ (3,924) $ (4,668) $ (4,668) $ (6,228) $ (6,528) $ (26,016)
Transfer To Other Funds $ (3,487,548) $ (541) $ (4,949) $ (3,493,038)
Transfer To Other Governments $ (35,248) $ (35,248)
Unemployment Compensation $ (1,348) $ (1,528) $ (1,545) $ (1,222) $ (44,440) $ (50,083)
Uniform Allowance $ (246,732) $ (249,750) $ (241,992) $ (237,949) $ (268,467) $ (1,244,890)
Uniforms & Accessories $ (121,197) $ (133,281) $ (219,228) $ (163,199) $ (375,481) $ (1,012,386)
Vacation Used $ (1,643,268) $ (1,630,917) $ (1,445,213) $ (1,395,921) $ (1,412,370) $ (7,527,689)
Veba Funding $ (2,275,416) $ (2,071,104) $ (1,544,916) $ (1,080,372) $ (985,908) $ (7,957,716)
Vehicles $ (295,085) $ (324,543) $ (619,628)
Water $ (4,024) $ (5,688) $ (5,320) $ (5,409) $ (6,459) $ (26,900)
Workers Comp $ (343,068) $ (350,539) $ (590,760) $ (492,960) $ (455,061) $ (2,232,388)
Working In a Higher Class $ (1,102,794) $ (943,284) $ (1,236,578) $ (1,178,820) $ (1,026,221) $ (5,487,697)
Expense Total $ (49,598,966) $ (50,337,530) $ (51,660,638) $ (51,445,602) $ (56,446,154) $ (259,488,890)
SAFETY SERVICES AREA Total $ (39,924,560) $ (45,720,530) $ (45,817,167) $ (46,170,216) $ (37,386,116) $ (215,018,589)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Revenue Miscellaneous $ 21,484 $ 100,464 $ 3 $ 121,951
Prior Year Fund Balance
Smart Zone LDFA Taxes $ 4,658,896 $ 4,713,750 $ 4,986,698 $ 5,357,621 $ 5,760,500 $ 25,477,465
Revenue Total $ 4,680,380 $ 4,814,214 $ 4,986,701 $ 5,357,621 $ 5,760,500 $ 25,599,416
Expense Contingency
Contracted Services $ (4,278,180) $ (2,675) $ (19,675) $ (21,357) $ (21,357) $ (4,343,244)
Insurance Premiums $ (5,836) $ (4,796) $ (4,232) $ (4,094) $ (18,958)
LDFA Contracted Services $ (7,413,601) $ (6,291,346) $ (5,191,972) $ (5,479,684) $ (24,376,603)
Municipal Service Charges $ (63,588) $ (61,732) $ (63,588) $ (92,724) $ (95,508) $ (377,140)
Professional Services $ (18,800) $ (18,800)
Software Maintenance
Expense Total $ (4,341,768) $ (7,502,644) $ (6,379,405) $ (5,310,285) $ (5,600,643) $ (29,134,745)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total $ 338,612 $ (2,688,430) $ (1,392,704) $ 47,336 $ 159,857 $ (3,535,329)
Grand Total $ 207,360,487 $ (2,884,777) $ 116,066,180 $ 127,723,929 $ 93,128,155 $ 541,393,974

About this Report:

The Detailed Trend by Service Area report provides a five-year trend of aggregate annual values for each Service Areas’s account level revenue and expenses. The Service Area total (green row) is calculated as Service Area revenue (blue row) minus Service Area expenses (yellow row). Scroll the report to view inflows and outflows for each city Service Area.

NOTE: Figures are derived from A2 Openbook data and represent the aggregate of transactions for the full fiscal years 2021 through 2025. Net totals are presented before citywide accounting eliminations. Eliminations are a common accounting practice applied when inter-departmental transfers occur.

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