City Commission Packet 12-12-2006

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      CITY OF MUSKEGON
           CITY COMMISSION MEETING
                     DECEMBER 12, 2006
     CITY COMMISSION CHAMBERS@ 5:30P.M.
                                AGENDA


o   CALL TO ORDER:
o   PRAYER:
o   PLEDGE OF ALLEGIANCE:
o   ROLL CALL:
o   HONORS AND AWARDS:
o   INTRODUCTIONS/PRESENTATION:
o   CONSENT AGENDA:
      A. Approval of Minutes. CITY CLERK
      B. Resolution for Charitable Gaming License- Community Promotions Inc.
         CITY CLERK
      C. Agreement for School Resource Officer - Muskegon Public Schools.
         PUBLIC SAFETY
      D. Waiver of City Ordinance 10-135 Removal of Materials. PUBLIC SAFETY
      E. FIRST READING: Amend City Ordinance 10-135 Removal of Materials.
         PUBLIC SAFETY
      F. Approval of a Neighborhood Enterprise Zone Certificate- 291 Houston
         Avenue. PLANNING & ECONOMIC DEVELOPMENT
      G. Engineering Services Agreement for Traffic Signals at Marguette &
         Harvey/Broadmore. ENGINEERING
      H. Acceptance of Western Avenue between Third and Terrace into the
         City's Street System. ENGINEERING
      I.   Accounting Services Contract. FINANCE
o   PUBLIC HEARINGS:
o   COMMUNICATIONS:
o CITY MANAGER'S REPORT:
o    UNFINISHED BUSINESS:
o    NEW BUSINESS:
          A. City Attorney Contract. CITY MANAGER
          B. Amendments to 2006 Budget. FINANCE
          C. 2007 User Fee Update. FINANCE
          D. 2007 Salarv Schedule and Frinae Benefits for Non-Represented
             Employees and the 2007 Salary Schedule for Part-Time and Limited-
             Term Employees. CITY MANAGER
          E. Approval of Contract for Payments in Lieu of Taxes (PILOT) for
             Renaissance Place. PLANNING & ECONOMIC DEVELOPMENT
o ANY OTHER BUSINESS:
o    PUBLIC PARTICIPATION:
)>   Reminder: Individuals who would like to address the City Commission shall do the following:
>    Fill out a request to speak form attached to the agenda or located in the back of the room.
)>    Submit the torm to the City Clerk.
>    Be recognized by the Chair.
>    Step forward to the microphone.
>    State name and address.
>    Limit of 3 minutes to address the Commission.
)>   {Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)

o ADJOURNMENT:
ADA POLICY: THE CITY OF MUSKEGON WILL PROVIDE NECESSARY AUXILIARY AIDS AND SERVICES TO INDIVIDUALS WHO
WANT TO ATIEND THE MEETING UPON TWENTY FOUR HOUR NOTICE TO THE CITY OF MUSKEGON. PLEASE CONTACT LINDA
POTTER, ACTING CITY CLERK, 933 TERRACE STREET, MUSKEGON, Ml 49440 OR BY CALLING (231) 724-6705 OR TOO:
(231) 724-4 172.
Date:     December 12,2006
To:       Honorable Mayor and City Commissioners
From:     City Clerk
RE:       Approval of Minutes




SUMMARY OF REQUEST: To approve the minutes of the Regular
Commission Meeting that was held on Tuesday, November 28, 2006.



FINANCIAL IMPACT: None.



BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION: Approval of the minutes.
     CITY OF MUSKEGON
       CITY COMMISSION MEETING
                   DECEMBER 12, 2006
    CITY COMMISSION CHAMBERS @ 5:30 P.M.
                                MINUTES

    The Regular Commission Meeting of the City of Muskegon was held at City
Hall, 933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, December
12, 2006.
  Mayor Warmington opened the meeting with a prayer from Elder George
Monroe from Evanston Avenue Baptist Church after which the Commission and
public recited the Pledge of Allegiance to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
   Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron,
Commissioner Clara Shepherd, Lawrence Spataro, Chris Carter, and Kevin Davis,
City Manager Bryon Mazade, City Attorney John Schrier, and Acting City Clerk
Linda Potter.
   Absent: Commissioner Sue Wierenga (excused)
INTRODUCTIONS/PRESENTATION:      Mayor Warmington presented Muskegon
Catholic Central Crusaders Coach Mike Holmes with a Certificate of
Recognition and sign in recognition of their 2006 Division 7 Football State
Championship.
2006-99 CONSENT AGENDA:
     A. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve the minutes of the Regular Commission
Meeting that was held on Tuesday, November 28, 2006.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval of the minutes.
     B. Resolution for Charitable Gaming License- Community Promotions Inc.
        CITY CLERK
SUMMARY OF REQUEST: Community Promotions Inc. is requesting a resolution
recognizing them as a non-profit organization operating in the City for the
purpose of obtaining a gaming license.         They have been recognized as a
501 (c){3) organization by the State.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval
      C. Agreement for School Resource Officer - Muskegon Public Schools.
         PUBLIC SAFETY
SUMMARY OF REQUEST:           Police Department staff is requesting that the
Commission approve an agreement between the City and the Muskegon Public
Schools. The agreement provides for the continuance of a full-time School
Resource Officer who is assigned to Muskegon High School. Muskegon Public
Schools has agreed to pay one-half of the annual salary of the police officer
position for a nine-month period. This agreement covers the period September
5, 2006 through June 8, 2007.
FINANCIAL IMPACT: This agreement will produce revenue in the amount of
$18,7 47 for the period of the agreement.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval of the agreement.
      D. Waiver of City Ordinance 10-135 Removal of Materials. PUBLIC SAFETY
SUMMARY OF REQUEST: Public Safety Division staff has received a request from
Muskegon County to waive section 10-135 of the City Ordinances in regards to
the demolition of the wastewater pump station at 634 Ottawa Avenue. This
ordinance requires the removal of all materials, including below grade, from
demolition sites within the City. Due to the unique construction of this old facility
such removal and recovery would cost the County approximately $1.000,000.
The recovery plan, as detailed by the engineering firm of Prein and Newhof, has
been reviewed by our City Engineer and it meets with his approval.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval of the waiver.
      E. FIRST READING: Amend City Ordinance 10-135 Removal of Materials.
         PUBLIC SAFETY
SUMMARY OF REQUEST: On occasion each year Public Safety Division staff is
asked to waive the portion of the ordinance that addresses the removal of
below grade materials. This is generally associated with a project where the
removal is extremely costly and where acceptable options are available.
In order to streamline this process, staff is asking the Commission to amend
Section 10-135 of the Code of Ordinances regarding the removal of materials
during demolition. The amendment would allow the City Manager to waive all
or part of the ordinance regarding the removal of below grade materials. Such
waiver requests would include a review by the City Engineer.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval of the amended language.
(REQUIRES SECOND READING)
      F. Approval of a Neighborhood Enterprise Zone Certificate - 291 Houston
         Avenue. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: An application for a Neighborhood Enterprise Zone
certificate has been received from Valentino Ledesma to rehabilitate a home in
the Nelson neighborhood at 291 Houston Avenue. The home is located in a
Neighborhood Enterprise Zone. The application states that the estimated cost
for rehabilitation will be $20,300. The rehab will consist of replacing windows,
repair/replace roof, construct new foundation under rear of home, replace
flooring, and replace electrical as needed. The applicant has met local and
state requirements for the issuance of the Neighborhood Enterprise Zone
certificate. Approval or denial by the City Commission is required within 60 days
of the application date and must be forwarded to the State Tax Commission.
FINANCIAL IMPACT: Taxation will be 50% of the State average for the next six
years.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approve issuance of the Neighborhood Enterprise
Zone certificate.
      G. Engineering Services Agreement for Traffic Signals at Marquette &
         Harvey/Broadmore. ENGINEERING
SUMMARY OF REQUEST: Authorize staff to enter into an engineering services
agreement with Wade Trim Inc. out of Grand Rapids to design and prepare
special provisions for a new traffic signal at the intersections of Marquette with
Harvey & Broadmore.
FINANCIAL IMPACT: $8,400 for the design and specifications.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION:         Authorize staff to enter into an agreement with
Wade Trim Inc.
      H. Acceptance of Western Avenue between Third and Terrace into the
         City's Street System. ENGINEERING
SUMMARY OF REQUEST: Adopt the resolution, including exhibit A (descriptions),
accepting Western Avenue between Third Street & Terrace into the City's street
systern. Western Avenue was constructed as part of the former Mall area
development and opened to traffic on the 29th of November, 2006.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Adopt the resolution.
      I.   Accounting Services Contract. FINANCE
SUMMARY OF REQUEST: Since 1997, the City has contracted for certain routine
monthly accounting services. This was done to replace a full-time position lost to
retirement that year. The contractual arrangement has worked very well for the
City with the quality of work improving and annual costs for the services steadily
trending downward.
Since inception, the contract has been with Hoffman, Steensma, Plamondon a
local accounting firm that formerly served as the City's independent auditor.
Recently we were notified that the young lady who has been handling the
City's work for the last six years was leaving Hoffman, Steensma, Plamondon to
go to work for Dobb Accounting.
We believe it is in the City's interest to terminate the present agreement with
Hoffman, Steensma, Plamondon and enter into a new agreement with Dobb.
Doing so will ensure continuity (particularly at the critical year-end time) and
provide further savings as we have tentatively agreed to an hourly rate of
$30.00, a decrease from the current $42.00/hour rate. We have discussed this
with Hoffman, Steensma, Plamondon and they are understanding of our needs.
FINANCIAL IMPACT:     Annual savings of approximately $3,600 for accounting
services work.
BUDGET ACTION REQUIRED: The 2006 budget includes adequate funding for
these services. Future budgets will incorporate the proposed rates.
STAFF RECOMMENDATION: Approval of the agreement for accounting services
with Dobb Accounting & Tax Service.
Motion by Vice Mayor Gawron, second by Commissioner Carter to accept the
Consent Agenda as presented.
ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Carter, Davis, and Gawron
             Nays: None
MOTION PASSES
2006-100 NEW BUSINESS:
      A. City Attorney Contract. CITY MANAGER
SUMMARY OF REQUEST: To renew the City Attorney Contract with Parmenter
O'Toole for the next four years (2007-201 0).
FINANCIAL IMPACT:    2007- $11 0/hour
                     2008 - $115/hour
                     2009 - $120/hour
                     2010- $125/hour
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve the contract renewal and authorize the
Mayor and Clerk to execute the documents.
Motion by Commissioner Carter, second by Commissioner Davis to approve the
City Attorney contract for the next four years.
ROLL VOTE: Ayes: Spataro, Warmington, Carter, Davis, Gawron, and Shepherd
            Nays: None
MOTION PASSES
      B. Amendments to 2006 Budget. FINANCE
SUMMARY OF REQUEST: Adoption of year-end amendments (provided under
separate cover) to the City's 2006 Budget to assure compliance with the State
Uniform Budget Act. This act requires that budgets for "governmental-type"
funds (i.e. general fund and special revenue funds) be amended so that
expenditures are not reported in the City's audit as exceeding legal
appropriations. In the past, we have typically waited for the flurry of year-end
activity (accruals for revenue, payables, payroll, etc.) to subside and then
prepared final amendments in January. Our auditors have informed us that the
state is now requiring that final budget amendments (as reported in the annual
CAFR) be formally adopted by the governing body prior to the end of the fiscal
year (December 31 ). As there will only be one meeting in December, it is
necessary to prepare final 2006 budget amendments for the General and
Special Revenue funds at this time.
FINANCIAL IMPACT:     These budget amendments establish the final 2006
authorized revenue estimates and spending limits for the various City
departments and funds.
BUDGET ACTION REQUIRED: Self-explanatory
STAFF RECOMMENDATION: Approval
Motion by Commissioner Spataro, second by Commissioner Carter to approve
the amendment to the 2006 Budget.
ROLL VOTE: Ayes: Warmington, Carter, Davis, Gawron, Shepherd, and Spataro
             Nays: None
MOTION PASSES
       C. 2007 User Fee Update. FINANCE
SUMMARY OF REQUEST: City departments have reviewed and updated their
user fees and these have been incorporated into the Master Fee Resolution for
your consideration.   New fees and fee changes proposed for 2007 are
highlighted on the spreadsheet included with the resolution and include the
following:
   •   Introduction of a new Inspection Services fee for telecommunications
       outlets to comply with state regulations;
   •   Increases in some Marina fee categories;
   •   Increases in some Sanitation fee categories;
   •   New fees for sewer line installations to make them consistent with water
       line fees;
   •   Increase in fee to coordinate weddings at McGraft Park (lagoon)
In addition, the city's housing inspection program fee structure is undergoing a
major overhaul. However, specific fee recommendations are not ready at this
time and will be brought to you at a later date.
FINANCIAL IMPACT: Increased revenue for fee supported activities.
BUDGET ACTION REQUIRED: None at this time. Adoption of the 2007 Master Fee
Resolution will help the City attain its 2007 budgeted revenue estimates.
STAFF RECOMMENDATION: Approval
Motion by Commissioner Spataro, second by Vice Mayor Gawron to approve
the 2007 User Fee Updates.
ROLL VOTE: Ayes: Carter, Davis, Gawron, Shepherd, Spataro, and Warmington
             Nays: None
MOTION PASSES
       D. 2007 Salary Schedule and Fringe Benefits for Non-Represented
          Employees and the 2007 Salary Schedule for Part-Time and Limited-
          Term Employees. CITY MANAGER
SUMMARY OF REQUEST:
   1) To establish the 2007 salary ranges for part-time and limited-term
      employees;
  2) To approve and adopt the proposed salary ranges and salary schedules
     for the non-represented administrative, technical. professional, and
      supervisory employees for 2007 (2.0% increase);
   3) Change the major medical cap so it is always the same as the highest
      union amount.
FINANCIAL IMPACT:
   1) Minimal. There are minor changes to steps and pay grades.
   2) The salary increases will cost approximately $50,600 plus approximately
      $12,650 in added fringe benefit costs.
   3) Minimal additional cost.
BUDGET ACTION REQUIRED:      To authorize the necessary 2007 budgetary
amendments and transfer of money from the affected City funds (Contingency
Account for General Fund) to the appropriate salary and fringe benefit
accounts to accommodate the salary increases and fringe benefit adjustments.
STAFF RECOMMENDATION:
   1) To approve the proposed 2007 salary ranges for part-time and limited-
      term employees;
   2) To approve and adopt the proposed 2007 salary ranges, salary schedules,
      and fringe benefit changes for non-represented employees;
   3) To approve the procedure for adjusting the major medical cap.
Motion by Commissioner Spataro, second by Commissioner Carter to adopt the
2007 Salary Schedule and Fringe Benefits for Non-Represented Employees and
the 2007 Salary Schedule for Part-Time and Limited-Term Employees.
ROLL VOTE: Ayes: Davis, Gawron, Shepherd, Spataro, Warmington, and Carter
            Nays: None
MOTION PASSES
      E. Aooroval of Contract for Payments in Lieu of Taxes (PILOT) for
         Renaissance Place. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: A Contract providing for a PILOT for a proposed senior
housing development known as Renaissance Place LDHA LP, has been
requested in accordance with Section 2~6 of the City Code of Ordinances. The
property is located at 552 & 570 W. Clay Avenue. The applicant, Mr. Karl Chew,
is planning to develop 23 senior citizen units, and one market rate unit (total of
24 units). The Commission and staff have requested that Mr. Chew increase the
number of market rate apartments in the development, but Mr. Chew has
declined to make adjustments, citing financial reasons.
FINANCIAL IMPACT: Payments under the contract are proposed at ten percent
(10%). However, the first 1-6 years no taxes will be paid as the property is within
a Renaissance Zone. The payments will be made between years 7-15.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: The desire for additional market rate units remains. If
the developer is unwilling to make any further adjustments, the Commission can
either deny or approve the Contract. If the Commission approves the Contract,
the Mayor and Clerk should be authorized to execute the Contract on behalf of
the City.
Motion by Commissioner Carter, second by Commissioner Shepherd to table the
approval of the contract for Payments in Lieu of Taxes for Renaissance Place
until the first meeting in January, 2007,
ROLL VOTE: Ayes: Shepherd, Warmington, Carter, and Davis
           Nays: Gawron and Spataro
MOTION PASSES
ADJOURNMENT: The City Commission Meeting adjourned at 6:07 p.m.


                                         Respectfully submitted,




                                         Linda Potter, CMC
                                         Acting City Clerk
Date:       November 28, 2006
To:         Honorable Mayor and City Commissioners
From:       City Clerk
RE:         Resolution for Charitable Gaming License




SUMMARY OF REQUEST: Community Promotions Inc. is requesting a
resolution recognizing them as a non-profit organization operating in the
City for the purpose of obtaining a gaming license. They have been
recognized as a 501(c)(3) organization by the State.



FINANCIAL IMPACT: None



BUDGET ACTION REQUIRED: None



STAFF RECOMMENDATION: Approval
November 16,2006
Lee Slaughter
Assistant City Manager
City of Muskegon
PO Box 536
Muskegon,Ml 49443-0536
Dear Ms. Slaughter:
Community Promotions Inc. a Muskegon non profit organization, exists for the
promotion of community events and festivals that provide unique opportunities for our
area. To accomplish these goals Commuunity Promotions, as with all non profits, must
raise funds in a variety of ways to support the festivals and events that make our
community a great place to live.
We are currently working with the State of Michigan Charitable Gaming Commission to
obtain a raffle liscense. As part of this process, we ask that the City of Muskegon pass a
resolution certifYing that Community Promotions is a Muskegon based non-profit.
Enclosed is form that the Gaming Commission supplied for the required resolution. If
you need additional information from us to grant this request please contact me at 231-
722-6520 or by email at [email protected].
On behalf of the Community Promotions and the festivals that it works with, I want to
thank you and the City for your continued support of all the events we work with.
Without that help festivals like Muskegon Summer Celebration, Michigan Irish Music
Festival, Muskegon Film Festival and the Muskegon Air Fair would not enjoy the success
~~                                                                                  I




Sincerely,            ~

§~"
Joe Austin, Executive Director
Cc: Bryon Mazade, Chairperson, Board of Trustees
                                                      STATE   OF   MICHIGAN

                                                BUREAU OF STATE LOTTERY
                                                              LANSING
JENNIFER    M.   GRANHOLM                                                                                           GARY C. PETERS
                                                                                                                      OO!'v?.11Ss!ONER
       """""""'

                            LOCAL CMC ORGANIZATION QUALIFICATION INFORMATION


     Please allow at least 4 weeks for the qualification process.

     If the organization has never submitted qualifying information as a local civic organization,
     the following information shall be submitted prior to being approved to conduct a bingo,
     millionaire party, raffle, charity game, or numeral game.
           1. A signed and dated copy of the organization's current bylaws or constitution.

           2. A complete copy of the organization's Articles of Incorporation that have been filed
              with the Corporations and Securities Bureau, if the organization is incorporated.

           3. A copy of the letter from the IRS stating the organization is exempt from federal tax
              under IRS code 501(c)3
                                                         OR
              copies of one bank statement per year for the previous fwe years, excluding the
              current year.

           4. A provision in the bylaws, constitution, or Articles of Incorporation that states
              should the organization dissolve, all assets, and real and personal property will revert:

                 A. If exempt under 501(c)3, to another 501 (c)3 organization.

                 B. If not exempt under 501 (c)3, to the local government.
           5. A receipt and expenditure statement for the last two years. If expenditures were
              made to individuals, explain the nature of these expenditures.

           6. A copy of a resolution passed by the local body of government stating the
              organization is a recognized nonprofit organization in the community (sample format
              attached).

           7. A provision in the bylaws, constitution, or Articles of Incorporation indicating the
              organization will remain nonprofit forever.

      Additional information may be requested after the initial documents submitted have been
      reviewed. If you have any questions or need further assistance, please call our office at
      (517) 335-5780.


      Act 382 of the Public Acts of 1972, as amended, defines a local civic organization as an organization ~not for
      pecuniary profit and not affiliated with a state or national organization, which is recognized by resolution adopted by
      the city in which the organization conducts its principal activities, whose constitution, charter, articles of
      incorporation. or bylaws contain a provision for the perpetuation of the organization as a nonprofit organization
      whose entire assets are pledged to charitable purposes, and whose constitution, charter, articles of incorporation, or
      bylaws contain a provision that all assets. real property, and personal property shall revert 1o the benefit of the city
      government upon dissolution of the organization."



                                                                                                               BSL-CG-1453{R5f04)

                                    101 E. HILLSDALE • P.O. BOX 30023• LANSING, MICHIGAN 48909
                                                 www-.michigan.gov/cg • (517) 335--5780
INTERNAL REVENUE SERVICE                                 DEPARTMENT OF THE TREASURY
P. 0. BOX 2508
CINCINNATI, OH 45201

                                         Employer Identification Number:
                                          38-3539840
                                         DLNo
                                          17053179049010
COMMUNITY PROMOTION INC                  Contact Person:
175 W APPLE AVE                           GWENDOLYN S GILBOY         ID# 31302
MUSKEGON, MI 49443                       Contact Telephone Number:
                                          (877) 829-5500
                                         Internal Revenue Code
                                              Section 50llcl (4)
                                         Accounting Period Ending:
                                              December 31
                                         Form 990 Required:
                                             Yes
                                         Addendum Applies:
                                             No


Dear Applicant:

     Based on information supplied, and assuming your operations will be as
stated in your application for recognition of exemption, we have determined
you are exempt from Federal income tax under section SOl(a} of the Internal
Revenue Code as an organization described in the section indicated above.

     Unless specifically excepted, you are liable for taxes under the Federal
Insurance Contributions Act {social security taxes) for each employee to whom
you pay $100 or more during a calendar year.  And, unless excepted, you are
also liable for tax under the Federal Unemployment Tax Act for each employee
to whom you pay $50 or more during a calendar quarter if, during the current
or preceding calendar year, you had one or more employees at any time in each
of 20 calend~r weeks or you paid wages of $1,500 or more in any calendar
quarter.  If you have any questions about excise, employment, or other Federal
taxes, please address them to this office.

     If your sources of support, or your purposes, character, or method of
operat:ion change, plei;tse let us know so we can consider the effect of the
change on your exempt status.     In the Ci;tSe of an amendment to your organiza-
tional document or bylaws, please send us a copy of the amended document or
bylaws. Also, you should inform us of all changes in your name or address.

    In the heading of this letter we have indicated whether you must file Form
990, RetuTn of Organization Exempt From Income Tax.  If Yes is indicated, you
are required to file Form 990 only if your gross receipts each year are
normally more than $25,000.  However, if you receive a Form 990 package in the
mail, please file the return even if you do not exceed the gross receipts test.
If you are not required to file, simply attach the label provided, check the
box in the heading to indicate that your annual gross receipts are normally
$25,000 or less, and sign the return.

     If a   return is required,   it must be filed by the 15th day of the fifth


                                                                Letter   948 (DO/CG)
                                    -2-

COMMUNITY PROMOTION INC


month after the end of your annual accounting period.  A penalty of $20 a day
is charged when a return is filed late, unless there is reasonable cause for
the delay. However, the maximum penalty charged cannot exceed $10,000 or 5
percent of your gross receipts for the year, whichever is less.  For
organizations with gross receipts exceeding $1,000,000 in any year, the
penalty is $100 per day per return, unless there is reasonable cause for the
delay.   The maximum penalty for an organization with gross receipts exceeding
$1,000,000 shall not exceed $50,000. This penalty may also be charged if a
return is not complete, so please be sure your return is complete before you
file it.

     You are not required to file Federal income tax returns unless you are
subject to t.he tax on unrelated business income under section 511 of the Code.
If you are subject to this tax, you must file an income tax return on Form
990-T, Exempt Organization Business Income Tax Return.   In this letter we are
not determining whether any of your present or proposed activities are unre-
lated trade or business as defined in section 513 of the Code.

     You are required to make your annual information return, Form 990 or
Form 990-EZ, available for public inspection for three years after the later
of the due date of the ~eturn or the date the return is filed.  You are also
required to make available for public inspection your exemption application,
any supporting documents, and your exemption letter.  Copies of these
documents are also required to be provided to any individual upon written or in
person request without charge other than reasonable fees for copying and
postage.  You may fulfill this requirement by placing these documents on the
Internet.  Penalties may be imposed for failure to comply with these
requirements.  Additional information is available in Publication 557,
Tax-Exempt Status for Your Organization, or you may call our toll free
number shown above.

     You need an employer identification number even if you have no employees.
If an employer identification number was not entered on your application,
a number will be assigned to you and you will be advised of it.  PleCI-Se use
that number on all returns you file and in all correspondence with the Internal
Revenue Service.

     Donors may not deduct contributions to you because you are not an organ-
ization described in section 170(c) of the Code.  Under section 6ll3, any
fundraising solicitation you make must include an express statement (in a
conspicuous and easily recognizable format) that contributions or gifts to you
are not deductible as charitable contributions for Federal income tax purposes.
This provision does not apply, however, if your annual gross receipts are
normally $100,000 or less, or if your solicitations are made to no more than
ten persons during a calendar year.  The law provides penalties for failure to
comply with this requirement, unless failure is due to reasonable cause.

     If we have indicated in the heading of this letter that an addendum
applies, the enclosed addendum is an integral part of this letter.

    Because this letter could help resolve any questions about your exempt


                                                            Letter   948   (00/CG)
                                   -3-

CONMUNITY PROMOTION INC


status, you should keep it in your permanent records.

     If you have any questions, please contact the person whose name and
telephone number are shown in the heading of this letter.

                                         Sincerely yours,




                                         Steven T. Miller
                                         Director, Exempt Organizations




                                                            Letter   948 (DO/CG)
                                                                             ; ({)"' IJ'. c·~ ~_s·
      DEPARTMENT OF THE TREASURY                       DATE llf THIS NOTICE, 06-22-2000            /.
      INTERNAL REVENUE SERVICE                         NUMHER OF THIS NOTICE: CP 575 E
      ClNCINJIATI OH   45999                           EMPLOYER IDE~IlFICATIDN NUMBER: 38-3539840
                                                       FORM: SS-4
                                                       l7~J9U5524    0




                                                                            FOR ASSISTANCE CALL US AT:
                                                                            1-igned you ~IN 3B··3539tF10.    This     Elf~will idtO:ntify yow· busJ.ne::i:.i a.::coun-t,
tax returns, and documettt.s, even if you     hav~::   no employaes.   P leasu keep this no·Lice in
your pern1anent records.
      Use your complete na1ne cmd [IN as shown above on all tederal tax forms, paymctttti,
and related correspondHnce.    If you use any variatiotl in your clc-lt!lt! or E-.11~, it may
cause d delay irl proc~ssing. incorrect intort11at1011 1n your <'!t;COUllt ~ ()!' CuU~t YllU to be
assiyr1ed '"ore than one EIN.
       If you want to apply to rece1va a ruling or a dete-rmin<1-t.ian let-tnr r-ecogni..--:ing
your or·ganization as tax exempt, and h~ve not alr·eady dont.! !.iO, you should file Form
liJ23/1024, Application for R~cognition of Exemplion~ w..ith lhe IRS Ohio Key Distr--ict
Offic::e.  Publication 557, Tax Ex(:;mp-t. St~tus fo,. Yo11r Organizutiun, ~s av<.~ilijble at
most IRS offices and hqs details on how you C'--ln apply
        Thartk you for your-- cooperation.




                              Keep this part for your records.                         CP    S1~   E CRev. l-l99Y


  Return this p~rt witll any correspondence
  so we m~y iderltify your account.  Please                                                         CP 575 E
  correct any errors in your name or .:Jddress.
                                                                                            17519055?4


  Your Telepl1one Number      Best Time to Call    DATE OF THIS NOTICE, 06-22-2000
  (        )                                       EMPLOYER !DENT lFlCATION NUMUER:                ~8-35~9840
                                                   FORI1o      SS4




       INTERNAL REVENUE SERVtCE
       CINCINNATI OH    45999
                                                                COMMUNITY PROMOTION INC
                                                                IlS W i\I'PU: AVE
                                                                MUSK[GUH Ml       49443
  Focm       SS-4                                 Application for Employer Identification Number
                                                      (For 1.1se by employers, corporations, partnerships, trusts, estates, churches,                                                 EIN
  (Rev. February 1998)
                                                        government agencies, certain individuals, and others. See instructions.}
  Depattment (If the   Tr<~<~sury
                                                                                                                                                                                            OMB No_ 1545-0003
  lntemal Revsnt.lo Serv1ce                                                  ,.,.. Keep a copy for your records.
             1    Name of applicant (legal name) (see Instructions)
                   COMMUNITY PROMOTION INC.
   ~         2    Trade name of business (if different from name on line 1}                                          3     Executor, trustee, ''care of' name
   •
   .!!!                                                                                                            Robert Jacobs, President
    0



   "5
   ·~        ••   Mailing address (street address) {room. apt., or suite no.)
                   175       w.           APPLE AVE.
                                                                                                                   Sa Business address (if different from address on lines 4a and 4b)

             4b City, state, and ZIP code                                                                          Sb City, state, and ZIP code
   •
   0.
                  MUSKEGON MI 4 9443
   "'••
   ~
             6    County and state where principal business is located
  .!!!            Muskegon County,                                Michigan
  ll.
             7    Name of principal officer, general partner, grantor. owner, or trustor                             SSN or ITIN may be required {see instructions),....                    094-38-3820
                  Robert Jacobs,                             President
    Sa Type of enlily (Check only one box.) (see Instructions)
             Caution: If applicant iS a limited fiability company, see the instr(lctions for line 8a.

          D       Sole proprietor (SSN) - - - : : = : - - - - - - - -                                D      Estate (SSN of decedent)
          0       Partnership                          0      Personal service corp.                 0      Plan administrator {SSN)
          D       REMIC                                0
                                                   National Guard                                    0      Other corporation (specify)..,..
          D       State/local government               0
                                                   Farmers' cooperative                              D      Trust
          D       Church or church-controtled organization                                           n      Federal governmentfrnilitary
          [Z]     Other nonprofit organization (specify)..,.. Socia 1                            Weilare Org(eoterGEN if applicable) _ _ _ _ _ _ _ _ _ _ _ __
          0       Other (specify)~
    Bb If a corporation, name the state or foreign countl)l                                 State                                                               Foreign country
       (if applicable) where incorporated                                                   Michigan
   9      Reason for apprying (Check only one box.) (see instructions)                               0     Banking purpose (specify purpose)..,. - - - - - - - - - - - - - -
          IZJ     Started new business (specify type)~==-=-:::-­                                     0     Changed type of organization (specify new type),.. - - - - - - - - - -
                    Non-profit organization                                                          0     Purchased going business
          0       Hired employees (Check the box and see line 12.)                                   0     Created        a trust (specify type)~=:----------------
          0       Created a pension plan (specify type}~                                                                                                 0      Other (specify)~
 10       oate business-started or acq_uired              (month, day, year)         {see instructions)                               11    Closing month of accounting year (see instructions)
          March 17, 2000                                                                                                                     December 31
 12       First date wages or annuities were paid or will be paid (month, day, year) Note: If applicant is a withholding agent, enter date income wiff first be paid to
          nonresident alien. (month, dey, year) . .                             _.. _.. _. . .          . __ .. __ ... _.............. ..,.               N /A
 13       Hjghest number of employees expected in the next 12 months. Note: If the applicant does not                                                           Nonagricultural                             Housetlold
          expect to have any employees during the perkxi, enter.()... (see instructions)           ...... ..,.
 14       Principalactivity(seeinstruclions)..-.              Non-profit organization for social welfare
 15       Is the principal business activity manufacturing?                                                                                                                              DYes                 [Z]   No
          If ''Yes," principal product and raw material used._

 16       To whom are most of the products or services sold? Please check ooe box.                                                                             0    Business (wholesale)
          IZJ Public (retail)                          D
                                             Other (specify)~                                                                                                                                                 QNIA

 17a Has the applicant ever applied for an employer identification number for                                 ~his   or any other business?                                              DYes                 IZJ No
     Note: !f"Yes, "please complete lines 17b and 17c.
 17b If you checked ''Yes" on line 17a, give applicant's legal name and trade name shown on prior application, if different from line 1 or 2 above.
     Legal name,..                                                               Trade name ....
 17c Approximated ate when and city and state where the application was filed. Enter previous employer Identification number if !mown.
     Approximate date when filed (mo., day. ye.er)                   I
                                                   City and state where f•led                                          Ptevious EIN

Under penaft1es of perjury, 1declare lhatl h~ve e~~mirl~d thi~ appica\ion. and lll liTe best of my knowledge and belief, 11 is trve. correct. and complt!le.             eusines~ telep hont numbe-r !include a!'I! a code)
                                                                                                                                                                          (231)          722-1621
                                                                                                                                                                         Fn teli!phone number(intlttde aru code)
Name and title (Pie~")Print clearly.),...                   Robert Jacobs,                               President                                                       (231)           722-7866

                                                                                                                                                               Date.,.
                       /                  /       r
Please leave IGeo_
blank ....
                                    /,'       /                       i  Note: Do not write below this line_ For official use only.
                                                                         lm;l                                            ~ Class                    j Size               Rea:son foi applying



For Paperwork Reduction Act Notice, see page 4.                                                                                    ISA                                                       Form   SS-4      (Rev. 2-98}
STF fE0"17G9F
Affirmative Action
(231 )724-6703
FAX (231 )722-1214

Assessor
(231 )724-6708
FAX (231 )726-5181

Cemetery
(23 1)724-6783
FAX (231 )726-5617

City Manager
(231 )724-6724
FAX (231)722-1214

Civil Service
(231 )724-6716
FAX (231 )724-4405

Clerk
(231 )724-6705
FAX (231 )724-4178

Comm. & Neigh.
Services               December 14, 2006
(231 )724-6717
FAX (231 )726-250 I

Engineering
(231)724-6707
FAX (231 )727-6904     Mr. Joe Austin
Finance                Executive Director
(231 )724-6713         Community Promotions
FAX (231 )724-6768
                       587 W. Western
Fire Depat1ment        Muskegon, MI 49440
(231 )724-6792
FAX (231 )724-6985

Income Tax
                       Dear Mr. Austin:
(231 )724-6770
FAX (231 )724-6768
                       Enclosed are two Charitable Gaming License Resolutions which were approved by the City
Info. Technology       Commission at their December 12, 2006, Commission Meeting.
(231 )724-4126
FAX (231 )722-430 I

Inspection Services
                       If you have any questions, please call me at 724-6705.
(23 I )724-6715
FAX (23 I )728-437 I
                       Thank you,
Leisure Sctviccs
(231 )724-6704
FAX (231)724- 1196

Mayor's Office
(231 )724-670 I        Linda Potter
FAX (231 )722-1214
                       Acting Clerk
Planning/Zoning
(231)724-6702
FAX (231 )724-6790     enc.
Police Depat1ment
(231)724-6750
FAX (231 )722-5140

Public Works
(23 I )724-41 00
FAX (231 )722-4188

Treasurer
(231 )724-6720
FAX (231 )724-6768

Water Billing
(231 )724-6718
FAX (23 1)724-6768

Water Filtmtion
(23 1)724-41 06
FAX (23 1)755-5290            City of Muskegon, 933 Ten·ace Street, P.O. Box 536, Muskegon, MI 49443-0536
                                                      http://www.shorelinecity.eom
     -11 Charitable Gaming Division
          Box 30023, Lansing, Ml 48909
          OVERNIGHT DELIVERY:
          101 E. Hillsdale, Lansing Ml 48933
~         (517)335-5780
LOTTERY   www.michigan.gov/cg

            LOCAL GOVERNING BODY RESOLUTION FOR CHARITABLE GAMING LICENSES
                                                                       (Required by MCL.432.1 03(9))
                                                                          2006-99(b)

           Ata        Regular                                                    meeting of the _....:C:..:l::,..,t~y-===C~o:..:.m:,:.:m:.:...l=-·.::.s~s,..::i:.,:o:..:.n~~,.,..-­
                                      REGULAR OR SPECIAL                                                              roWNsHIP. CITY, OR VILLAGE COUNCIUBOARD


           called to order by _....;_M,;_;a_.y,_o;;_r;;;__W.;..;...;,;a..;;;r..:..;m.;..:i:..:.n.::...;gil-t;:_o.::...:..:n_______ on Dec ember 1 2 , 2 0 0 6
                                                                                                                                                     DATE


           at._ _s-:::::-3~0___ ocm./p.m. the following resolution was offered:
                         TIME


           Movedby Vice Mayor Gawron                                            and supported by                      Commissioner Carter

           that therequestfrom Community Promotion Inc.                                                             of Muskegon
                                                                  NAME OF ORGANIZATION                                                             CITY


           county of __
                      M_u_s_k_e_,g"-o_n
                                      _ _ _ _ _ _ _ _ _ _ _, asking that they be recognized as a
                                                       CDUto!TY NAME


           nonprofit organization operating in the community for the purpose of obtaining a charitable


           gaming license, be considered for ----'-A~p_.p':-:r::::o::::v::'::-:":a::::l~:::::-::-:---­
                                                                              APPRovA~sAFPRovAL




                                           APPROVAL                                                    DISAPPROVAL

                                    Yeas:                 6                                      Yeas:

                                    Nays:                 0                                      Nays:
                                    Absent:                   1                                  Absent:




           I hereby certify that the foregoing is a true and complete copy of a resolution offered and

           adopted by the _ _;C;;_;l~·t~y~C:-::o:::m:-:-:m~i:::::s~s=:i;-::o==:n~:-:::::=--- at a -~R~e:..:.awu:!;..,l"-'a
                                                                                                                        ~r------=------
                                               mWNsHIP. CITY. OR VILLAGE COUNCIUBOARD                                               REGULAR OR SPECIAL


           meeting held on              December 12, 2006
                                                                  DATE


           SIGNED:                                        I
                                                                          TOWNSHIP, CITY, OR VILLAGE CLERK


                            Linda Potter, Acting Clerk
                                                                              PRINTED NAME AND TITLE



                            933 Terrace, Muskegon, MI                                           49440
                                                                                      ADDRESS
                                                                                                                                                    COMPLETION: Required.
                                                                                                                                                    PENALTY: Possible denial ofapplicalion.
                                                                                                                                                                    BSL-CG-1153(R7/02)
                             City Commission Meeting
                             Tuesday December 12, 2006



TO:            Honorable Mayor and City Commissioners

FROM:          Anthony L. Kleibecker, Director of Public Safety

DATE:          December 4, 2006

SUBJECT:       Agreement for School Resource Officer-Muskegon Public Schools


Summary of Request:

Police Department staff is requesting that the Commission approve an agreement
between the City and the Muskegon Public Schools. The agreement provides for the
continuance of a full-time School Resource Officer who is assigned to Muskegon High
School. Muskegon Public Schools has agreed to pay one-half of the annual salary of the
police officer position for a nine-month period. This agreement covers the period
September 5, 2006 through June 8, 2007.


Financial Impact:

This agreement will produce revenue in the amount of $18,747 for the period of the
agreement.


Budget Action Required:

None


Staff Recommendation:

Approval of the agreement.
             COMMUNITY OFFICER & MUSKEGON PUBLIC SCHOOLS

                                      AGREEMENT


This agreement is effective September 5, 2006 through June 8, 2007, between the City of
Muskegon, a Michigan municipal corporation, of933 Terrace Street, Muskegon,
Michigan 49440 ("City"), and Muskegon Public Schools, of 349 West Webster,
Muskegon, Michigan 49440 ("MPS"), with reference to the following facts:

                                       Backgrouud

       A. City and MPS have determined that it is in each of th•:ir best interests to
increase police services at the Muskegon High School ("MHS").

        B. City has agreed to provide a police officer to MPS to be on patrol at MRS. At
all times the officer assigned to work at MHS shall be a City police officer and, as such
an employee of the City. Duties will be decided between mutual parties. However, it is
agreed that a component of the role is to help establish a positive, safe learning
environment at Muskegon High School and develop positive relationships with !he
student body.

      C. MPS has agreed to pay the City a flat rate according to 9 months of service.
The community officer will report to the Muskegon High School principal.


It is therefore agreed:

        I. Officer. City shall provide a police officer to be on patrol at MHS during
MHS's published academic calendar year, commencing September 5, 2006 (which shall
not include any published vacation days or summer school sessions, i.e. Cluistmas break,
mid-winter break, Thanksgiving break, Professional Development days, Good Friday,
Hackley Day or Memorial Day.) The officer shall be present at MHS during hours which
are mutually agreeable between the City and MPS.

       2. Payment. MPS shall pay $2,083 on the first of each month, as invoiced,
commencing September 5, 2006 through June 8, 2007. Total payment will not exceed
$18,747.

        3. Term: Termipation: The term of this Agreement shall be for one year from
September 5, 2006 through June 8, 2007, and may be renewed annually by mutual
agreement. This Agreement may be terminated before the end of its term by subsequent
written agreement, which shall be signed by boih parties.
        4. .Ym!!£. The parties agree that for purposes of any dispute in connection with
this agreement, the Muskegon County Court shall have exclusive jurisdiction and venue.


                                                                                           I
                                                   :Y~·~=k
Muskegon Public Schools

By:     &-d.. ?:ZCli,..e.--                                           n           :::=
                                                                                           I
Name: Charles W. Poole                             N        ·       ~-~on
Title: President                                   Title:       a
Date: - - - - - - - - - - - -                      Date:    __l.2...::.L!L:-'O'-{,"----


          y        ////1'
By:~-~
Name: Colin K:"'Annstrong
Title: Superintendent
Date:    n //q     //     1'

By:  i)a~
Nanfe:
          r: luav·
         LewY
        David A.
Title: Principal
Date: - - - - - - - - - - -




                      r
Affirmative llction
(23 1, }724-6703
FAX (231)722-1214

Assessor
(231)724-6708
FAX (231 )726-5181

Cemetery
(231 )724-6783
FAX (231)726-5617

City Manager
(23 [ )724-6724
FAX (231)722-1214

Civil Service
(231)724-6716
FAX (23 I )724-4405

Clerk
(231 )724-6705
FAX (231 )724-4178
                      December 18, 2006
Comm. & Neigh.
Services
(231 )724-6717
FAX (231)726-250 I

Engineering           Mr. Colin Armstrong, Superintendent
(231 )724-6707
FAX (231)727-6904     Hackley Administration Building
Finance
                      349 W. Webster Avenue
(231 )724-6713        11uskegon,11I 49440
FAX (231)724-6768

Fire Department       Dear 11r. Armstrong:
(231 )724-6792
FAX (231 )724-6985

Income Tax
                      Enclosed are three original contracts between 11uskegon Public Schools and the City of
(231)724-6770         11uskegon for a Community Officer. After signatures are obtained on page 2, please keep
FAX (231)724-6768
                      one contract for your records and reh1rn the other two to the City Clerk's Office, 933 Terrace,
Info. Technology      11uskegon, 111 49440.
(23 I )724-4126
FAX (231)722-4301

Inspection Services
                      Thank you,
(231)724-6715
FAX (231)728-4371

Leisure Services
(231)724-6704
FAX (231)724-1196     Linda Potter
                      Acting Clerk
Mayor's Office
(231)724-670 I
FAX (231)722-1214
                      en c.
Planning/Zoning
(231)724-6702
FAX (23 I )724-6790

Police Department
(231 )724-6750
FAX (231)722-5140

Public Works
(231 )724-41 DO
FAX (231)722-4188

Treasurer
(231 )724-6720
FAX (231)724-6768

Water Billing
(231 )724-6718
FAX (231)724-6768

Water Filtration
(231)724-4106
FAX (23 !)755-5290            City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536
                                                     http://www.shorelinecity.com
                             City Commission Meeting
                              Tuesday December 12, 2006



TO:            Honorable Mayor and City Commissioners

FROM:          Anthony L. Kleibecker, Director of Public Safety

DATE:          November 29, 2006

SUBJECT:       Waiver of City Ordinance 10-135 Removal ofMaterials


Summary of Request:

Public Safety Division staff has received a request from Muskegon County to waive
section 10-135 of the city ordinances in regards to the demolition of the wastewater pump
station at 634 Ottawa Avenue. This ordinance requires the removal of all materials,
including below grade, from demolition sites within the city. Due to the unique
construction of this old facility (as noted in the attached letter) such removal and recovery
would cost the county approximately $1,000,000.

The recovery plan, as detailed by the engineering firm of Prein and Newhof, has been
reviewed by our city engineer and it meets with his approval.

Financial Impact:

None.

Budget Action Required:

None

Staff Recommendation:

Approval of the waiver.
Prein&Newh_of
Engillcers.Surveyors• EtH'ironmental. Laboratory




November 7, 2006
2051054


Mr. Donald LaBrenz, Building/Inspector
Muskegon City Hall
933 Terrace Street
P.O. Box536
Muskegon, MI 49443-0536


RE:      Pump Station C Site
         634 Ottawa Avenue

Dear Mr. LaBrenz:

The County is reconstructing Pump Station C located at 634 Ottawa Avenue. The purpose of this
pumping station is to pump wastewater from most of the developed areas in Muskegon County out to
the WWTP in Egelston and Moreland Townships. Old 'C' station will be razed and the surge tank
will be removed. New 'C' station will be located at 633 Ottawa Avenue.

A local ordinance requires that all the concrete from Old 'C' station be removed. We respectfully
request that this ordinance be relaxed. Old 'C' station has 3 '-0" thick concrete walls to 35 feet below
grade. Removing this concrete will require dewatering and the construction of an extensive and
expensive coffer dam system. It is not out of reason to expect the removal to be in excess
$1,000,000.

The site is small and irregularly shaped. The County has no plans for the site and would like to leave
it as green space. Dave Kendrick, Director of the Muskegon County Wastewater Management
System (231-724-3435) has stated that the site could be used by the City as a Gateway to the water
front. This activity must be coordinated with the City of Muskegon.

The site has been landscaped in accordance with ordinance requirements for this zone. Landscaping
should probably change if the City takes the County's suggestion and turns this green space into a
park or Gateway.




3355 Evergreen Drive, NE     Grand Rapids, MI 49525   t.   616-364-8491   f. 616-3646955 www.preinnewhof.com
                                                                                s:\climlslnmskegon county wm.MOS/054\cor\111 10706/ahrmt.doc
Mr. Donald LaBrenz
~oveiTiber7,2006
Page2




The County is requesting approval of removing all concrete to 4'-0" below grade and punching holes
in the concrete floor to equalize ground water pressure. The future site would receive 4" of topsoil
seed and mulch. A copy of the proposed site plan is included for your consideration.

If you have any questions do not hesitate to contact us.

Sincerely,




Michael S. Fuller, P.E.

c:      Mr. David Kendrick, PEw/ enclosure
        Mr. Mohammed AI' Shatel, PE w/enclosure




                                                                 s:\clients\muskegon cmmty wms\105 1054\tor\11 I 10706 /abrenz.doc
                           City Commission Meeting
                            Tuesday December 12, 2006



TO:           Honorable Mayor and City Commissioners

FROM:         Anthony L. Kleibecker, Director of Public Safety

DATE:         November 29, 2006

SUBJECT:      Amend City Ordinance 10-135: Removal ofMaterials


Summary of Request:

On occasion each year Public Safety Division staff is asked to waive the portion of the
ordinance that addresses the removal of below grade materials. This is generally
associated with a project where the removal is extremely costly and where acceptable
options are available.

In order to streamline this process, staff is asking the Commission to amend Section 10-
135 of the Code of Ordinances regarding the removal of materials during demolition.
The amendment would allow the City Manager to waive all or part of the ordinance
regarding the removal of below grade materials. Such waiver requests would include a
review by the City Engineer.

Financial Impact:

None.

Budget Action Required:

None

Staff Recommendation:

Approval of the amended language.
                                      AGENDA ITEM No. _ __

                     MUSKEGON CITY COMMISSION- December 12, 2006


TO:                        Honorable Mayor & City Commissioners

FROM:                      Planning Department       CJ2,C..
DATE:                     November 27, 2006

SUBJECT:                  Approval of a Neighborhood Enterprise Zone Certificate




SUMMARY OF REQUEST

An application for a Neighborhood Enterprise Zone (NEZ) certificate has been received from
Valentino Ledesma to rehabilitate a home in the Nelson neighborhood at 291 Houston Avenue.
The horne is located in a Neighborhood Enterprise Zone. The application states that the
estimated cost for rehabilitation will be $20,300. The replace windows, repair/replace roof,
construct new foundation under rear of home, replace flooring, and replace electrical as needed.
The applicant has met local and state requirements for the issuance of the NEZ certificate.
Approval or denial by the City Commission is required within 60 days of the application date
and must be forwarded to the State Tax Commission.

FINANCIAL IMPACT

Taxation will be 50% of the State average for the next 6 years.

BUDGET ACTION REQUIRED

None.

STAFF RECOMMENDATION

Approve issuance of the NEZ certificate.

COMMITTEE RECOMMENDATION

None.




0:\Pianning\COMMON\NEZ\291 houston\Agenda Item.doc
                                    Resolution No. 2006-99 (f)

                             MUSKEGON CITY COMMISSION

                     RESOLUTION TO APPROVE THE ISSUANCE
               OF A NEIGHBORHOOD ENTERPISE ZONE CERTIFICATE




WHEREAS, an application for a Neighborhood Enterprise Zone Certificate has been filed with
the City Clerk by Valentino Ledesma to rehabilitate a home at 291 Houston Avenue in the
Nelson neighborhood, and;

WHEREAS, the applicant has satisfied both the local and state eligibility criteria for a
Neighborhood Enterprise Zone Certificate;

WHEREAS, the Neighborhood Enterprise Zone Certificate will be for 6 years;

NOW, THEREFORE, BE IT RESOLVED that the application for a Neighborhood Enterprise
Zone Certificate for the rehabilitation of a home by Valentino Ledesma be approved.

Adopted this, 121h day of December, 2006.



Ayes: Shepherd, Spataro, Warmington, Carter, Davis, and Gawron

Nays: None

Absent: Wierenga




                                                     Attest: ~ ~
                                                            Linda Potter
                                                            Acting City Clerk
                                       CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted
by the City Commission of the City of Muskegon, County of Muskegon, Michigan at a regular
meeting held on December 12, 2006.

                                                                By:   ~&tu
                                                                      Linda Potter
                                                                      Acting City Clerk
                                          Muskegon County
Memorandum                                Equalization Department
                                          616-724-6386 (Fax #724-1129)
                                          173 E. Apple Ave Muskegon, Mi. 49442


DATE:         December 19, 2006

TO:          Linda Potter, Deputy City Clerk, City of Muskegon

FROM:        Dennis W. Burns, Assessment Administration Supervisor

RE:          NEZ Statement of Taxable Value


Be advised that the 2006 taxable value attributable to the improvements at 291
Houston Avenue, (parcel number 61-24-205-367-0005-00) is $25,164.




l2/l9/2006                                                               NEZ Memo.doc
Date:    December 12, 2006

To:      Honorable Mayor and City Commissioners

From:    Engineering

RE:      Engineering Services Agreement for Traffic Signals at:
         Marquette & Harvey/Broadmore



SUMMARY OF REQUEST:

Authorize staff to enter into an engineering services agreement with Wade Trim Inc. out
of Grand Rapids to design and prepare special provisions for a new traffic signal at the
intersections of Marquette with Harvey & Broad more.




FINANCIAL IMPACT:
$8,400 for the design and specifications.



BUDGET ACTION REQUIRED:
None



STAFF RECOMMENDATION:
Authorize staff to enter into an agreement with Wade Trim Inc.



COMMITTEE RECOMMENDATION:
Date:         December 12, 2006
To:           Honorable Mayor and City Commissioners
From:         Engineering
RE:          Acceptance of Western Ave. between Third & Terrace into the City's
             Street System


SUMMARY OF REQUEST:
Adopt the attached resolution, including exhibit A (descriptions), accepting Western Ave.
between Third Street & Terrace into the City's street system. Western Ave. was
constructed as part of the former Mall area development and opened to traffic on the 29th
of November, 2006.




FINANCIAL IMPACT:
None.



BUDGET ACTION REQUIRED:
None.

STAFF RECOMMENDATION:
Adopt the attached resolution.



COMMITTEE RECOMMENDATION:
                                               CITY OF MUSKEGON

                                          RESOLUTION NO. 2006-99(h)

        At a regular meeting of the City Commission of Muskegon, Michigan, held at the City

Commission Chambers on              December 12         , 2006
                                 -----------------------
                                                           RECITALS

        THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY RESOLVES:

  1. The City of Muskegon owns fee simple title (warranty deed) to that certain street known as Western Avenue
  (section connecting Third St. & Terrace).

        2.       It is necessary to furnish certain information to the State of Michigan to place this

                 street within the City's Local Street System for the purpose of obtaining funds under

                 Act 51, P.a. 1951, as amended.

NOW, THEREFORE, BE IT RESOLVED:

   I.   That the legal description of said street is described as:


See attached Exhibit A
        2.       That said street is located within a City right-of-way, is on City Property, and is

                 under the control of the City of Muskegon.

        3.       That said street is a public street and is for public street purposes.
4.     That said street is accepted into the City Local Street System.

Resolution duly adopted.

YEAS       Shepherd, Spataro, Warmington, Carter, Davis, and Gawron



NAYS       None


                                      CITY OF MUSKEGON

                                 By   ~             sz6 ~ lo:tfu
                                  Linda S. Potter, Acting City Clerk
STATE OF MICHIGAN
COUNTY OF MUSKEGON

       I hereby certify that the foregoing is a true and complete copy of a resolution adopted at a
meeting ofthe Board of Commissioners of the City ofMuskegon, Michigan, held on the 12ihiay
of December , 2006, and that the minutes ofthe meeting are on file in the office of the City
Clerk and are available to the public. Public notice of the meeting was given pursuant to and in
compliance with Act 267, Public Acts of Michigan, 1976.


                                                                   ~gj . /Zt&
                                                                  Linda S. Potter, Acting City Clerk
'.M02_ROI'IWestem / SAD121106                                                                                                                                                                                                   1 OF 1
                                                                                   SKETCH OF DESCRIPTION

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 CORNER/         /                                9.77'
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                                                                                                                                                                                        ~----!        SCALE IN FEET




        DESCRIPTION OF WESTERN AVENUE RIGHT·OF·WAY:
        That part of Blocks 309, 310, 311, 312, 560, 561, 564, and 565, vacated Western Avenue, vacated Jefferson Street,
        vacated Market Avenue, vacated First Street, vacated Second Street, and vacated alleys of the revised plat (of 1903)
        of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records, Muskegon County,
        Michigan described as commencing at the Northwest Corner of said Block 565; thence 838°20'43"E, 195.93 feet
        along the Northeasterly line of Third Street (66 foot wide public street) to the POINT OF BEGINNING; thence
        883°17'12"E, 70.78 feet; thence N51°46'18"E, 193.61 feet; thence S38°16'12"E, 9.77 feet; thence N51°46'18"E,
        157.69 feet; thence N38°13'53"W, 9.77 feet; thence N51°46'18"E, 840.64 feet; thence N55°05'10"E, 66.01 feet;
        thence N58°32'56"E, 328.42 feet to the Southwesterly line of Terrace Street (variable width public street); thence
        along said Southwesterly line of Terrace Street 104.53 feet along a curve to the right with a radius of 496.71 feet, a
        central angle of 12°03'27", the chord of which bears 848°01 '37"E for a distance of 104.34 feet; thence S58°32'56"W,
        350.76 feet; thence S55°14'25"W, 66.01 feet; thence 851°46'18"W, 241.49 feet; thence N38°23'12"W, 8.70 feet;
        thence S51 °46'18"W, 68.39 feet; thence S38°15'14"E, 8. 70 feet; thence S51°46'18"W, 393.70 feet; thence
        N38°21 '11 "W, 7.31 feet; thence S51°46'18"W, 69.49 feet; thence 838°13'53"E, 7.31 feet; thence 851 °46'18"W,
        414.21 feet; thence S06°42'48"W, 70.64 feet to the Northeasterly line of Third Street (66 foot wide public street);
        thence N38°20'43"W, 200.00 feet along said Northeasterly line of Third Street to the POINT OF BEGINNING.




        BARRY L. WIL#                                                                   P.S. 36002
                                                                                                                                                                Revised:


                             FLEIS & VANDENBRINK                                                                                                                                             CITY OF MUSKEGON
                             I:Jgi+BM:IJJiii:IWO:Cem
                             2960 Lucerne Drive SE, Grand Rapids, Ml 49546                                                                                                          SKETCH OF DESCRIPTION
                             Phone: (616) 977-1000 Fax: (616) 977-1005
                                                                                                                                                                                    WESTERN AVENUE R.O.W.
' - - - - - - - - - - - - - - - - - - - - - - - - - - - ' Dec .. 11. 2006                                                                                                                                                            30602
Date:    December 12, 2006

To:     Honorable Mayor and City Commissioners

From:      Finance Director

RE:     Accounting Services Contract



SUMMARY OF REQUEST:                  Since 1997, the city has contracted for certain routine
monthly accounting services. This was done to replace a full-time position lost to retirement
that year. The contractual arrangement has worked very well for the City with the quality of
work improving and annual costs for the service steadily trending downward.

Since inception, the contract has been with Hoffman, Steensma, Plamondon a local
accounting firm that formerly served as the City's independent auditor. Recently we were
notified that the young lady who has been handling the City's work for the last six years was
leaving HSP to go to work for Dobb Accounting.

We believe it is the City's interest to terminate the present agreement with HSP and enter into
a new agreement with Dobb. Doing so will ensure continuity (particularly at the critical year-
end time) and provide further savings as we have tentatively agreed to an hourly rate of
$30.00, a decrease from the current $42.00/hour rate. We have discussed this with HSP and
they are understanding of our needs.

FINANCIAL IMPACT:            Annual savings of approximately $3,600 for accounting services
work.

BUDGET ACTION REQUIRED:                    The 2006 budget includes adequate funding for
these services. Future budgets will incorporate the proposed rates.

STAFF RECOMMENDATION:                 Approval of the attached agreement for accounting
services with Dobb Accounting & Tax Service.

COMMITTEE RECOMMENDATION:                        No committee action was taken.
                             Dolbb Accounting & Tax Service
                                         Suite 105
                                  1050 West Western Avenue
                                  Muskegon, Michigan 49441


      December 6, 2006




~;,
      Mr. TimPani
      City of Muskegon
      933 Terrace Street
      Muskegon, Michigan 49443


      Dear Tim:

      We are pleased to confirm our understanding of the accounting and support services that
      we are to provide to the City of Muskegon.

      We will provide accounting and bookkeeping services at the rates listed below:

                        Year                  Rate Per Hour
                       1-'
                        2006                  $30
                        2007                  $30
                        2008                  $35

      We appreciate the oppo1iunity to be of service to the City of Muskegon. This letter
      summarizes the significant ienns of the engagement. If there are any questions, please let
      us know. If you agree with the terms of our engagement as described in this letter, please
      sign the enclosed copy and return it to us.


      Sincerely,



      .Jessie a Rabe
Response:

This letter cmTect   otih   ~, e~~;~ing of the City of Muskegon.
                                ,-~~/
By:

Title:

Date:
                           AGENDA ITEM N O . - - - - - - -

                CITY COMMISSION M E E T I N G - - - - - - - - - -


TO:          Honorable Mayor and City Commissioners

FROM:        Bryon L. Mazade, City Manager

DATE:        November 28, 2006

RE:          City Attorney Contract



SUMMARY OF REQUEST:
To renew the City Attorney Contract with Parmenter O'Toole for the new four (4) years
(2007-2010).



FINANCIAL IMPACT:
2007- $11 0/hour
2008 - $115/hour
2009- $120/hour
2010 - $125/hour


BUDGET ACTION REQUIRED:
None.




STAFF RECOMMENDATION:
To approve the contract renewal and authorize the Mayor and Clerk to execute the documents.




COMMITTEE RECOMMENDATION:
None.




pb\0\AGENDA\CITY ATTY CONTRACT 112806
                                      AGREEMENT FOR LEGAL SERVICES

       THIS AGREEMENT is made between the CITY OF MUSKEGON, hereinafter called
"the City," and PARMENTER O'TOOLE, LLC., hereinafter known as "the Law Firm," JOHN
C. SCHRIER and JAMES R. SCHEUERLE, the law firm and the said persons being sometimes
refened to collectively as "the attorneys."

                                               RECITALS:

        1.      The City of Muskegon is a home rule city, organized by charter, which provides
for the office of City Attorney.

       2.      The City makes this agreement for the purpose of naming the City Attorney and
the Assistant City Attorney, and further to provide for legal services to the City by the said Law
Firm and Jolm C. Schrier and James R. Scheuerle.

        3.     The City Attorney and the Assistant City Attorney are expected to be members of
the Law Fi1m, and the City believes it necessary and advisable to contract with the Law Firm as
well as the City Attorney and Assistant City Attomey because of the extent and scope oflegal
services necessary to be performed.

          THE PARTIES THEREFORE AGREE:

         APPOINTMENT OF CITY ATTORNEY, ASSISTANT CITY ATTORNEY
          1.0
AND RETENTION OF LAW FIRM.

        1.1    The City appoints John C. Schrier, City Attomey, pursuant to charter, and James
R. Scheuerle as Assistant City Attorney. The said attorneys accept the appointments, committing
to perform their legal duties to the best of their ability and in accordance with the highest
standards of the legal profession, both as to standards of law practice and its ethics and rules of
professional conduct.

        1.2    John C. Schrier and James R. Scheuerle shall exercise their appointments in
connection with their practice as members of the Law Firm, and the City therefore retains the
Law Firm for the performance of the legal services described herein. Members of the Law Firm
are authorized to appear as Special Assistant City Attorneys.

          2.0       COMPENSATION FOR SERVICES.

        2.1   Compensation shall be by fees for services payable to the Law Fi1m. No
additional compensation shall be due to the City Attorney or Assistant City Attorney or any other
member of the Law Firm by virtue of their appointments made pursuant to this agreement.




G:\EDS 1\FILES\00 100\0000\AG\D C8655. DOC
                                                 1
         2.2      The schedule of fees for attorneys shall be:

                  2007                   $110 per hour
                  2008                   $115 per hour
                  2009                   $120 per hour
                  2010                   $125 per hour

                  Time for paralegals shall be billed at one-half of the rate for attorneys.

        2.3    City estimates that the Firm will spend 3,600 billable hours on an annual basis for
the City. City shall pay to the Law Firm a monthly retainer based upon the applicable hour rate
and estimated hours. To the extent that the billable number of hours exceeds 3,600 per year, the
Law Firm shall be paid an additional amount based upon the above hourly rate. To the extent
that the number of billable hours is less than 3,600 per year, the Law Firm shall reimburse the
City based upon the above hourly rate. The additional compensation or reimbursement shall
occur on a semi-annual basis.

         3.0      TERM AND TERMINATION.

      3.1    The term of this agreement is four (4) years, beginning January I, 2007.
Renewals may occur only on mutually agreeable terms.

       3.2     Either party reserves the right to terminate this agreement on 30 days notice or in
the event of a material breach of the tetms and conditions hereof by the other.

        3.3  Notwithstanding the above provisions, the City Charter concerning the
appointment of the City Attorney shall prevail, and nothing herein is intended to abrogate those
proVISIOnS.

         4.0       DESCRIPTION OF SERVICES; COMPENSATION.

         4.1      SERVICES TO BE INCLUDED IN THE RETAINER.

                   4.1.1    Attendance at all regular and special City Commission meetings.

                   4.1.2 Attendance, as needed, at meetings of committees of the City
                   Commission, Zoning and/or Housing Board of Appeal, the Civil Service
                   Commission, Pension Boards, etc.

                   4.1.3 The rendering of legal advice and opinions, preparation and drafting
                   services in connection with the City Charter or Charter revisions/amendments,
                   preparation of legal documents, drafting of ordinances and resolutions, and
                   consultation on City matters with the City Commission, City Manager, Assistant
                   City Manager, and department heads.



G:\EDSI\FILES\00100\0000\AG\DC8655.DOC
                                                         2
                   4.1.4 Appearance in court for the prosecution of ordinance violations, including
                   criminal complaints and civil infractions, and lawsuits for injunctions and civil
                   enforcement of civil ordinances.

                   4.1.5 Labor negotiations, arbitration, and advice on labor relations and
                   personnel matters.

                   4.1.6 Services rendered in connection with Authorities or other entities
                   associated with the City regardless of the funding source. Such bodies include,
                   but are not limited to, the Downtown Development Authority, Tax Increment
                   Finance Authority, Local Development Finance Authority, and the Hospital
                   Finance Authority and the Brownfield Development Authority.

                   4.1. 7 Appearance and prosecution of defense of cases before the Michigan Tax
                   Tribunal or State Tax Commission.

                   4.1.8 Work associated with bond issues, except for the duties traditionally
                   required of Bond Counsel.

                   4.1.9    Real estate transactions and condemnation proceedings.

                   4.1.10 Possible defense of the City in litigation subject to insurance coverage.

         5.0       GENERAL CONDITIONS.

       5.1     COORDINATION. The City Attorney shall coordinate the services of the
Assistant City Attorney and members of the Law Firm on City matters.

         5.2       EXPENSES. Expenses shall be separately charged and billed monthly.

        5.3     BILLINGS AND COMPENSATION. Payment of compensation shall
generally be made on a monthly basis as provided above. Billings for expenses shall also be
rendered monthly. The attorneys shall maintain records of time and services, which shall be
available for inspection by the City Manager at reasonable times.

       5.4    INDEPENDENT CONTRACTORS. The City Attorney, the Assistant City
Attorney and the Law Firm are not employees of the City. They are detetmined to be
independent legal counsel and independent contractors.

       5.5     MALPRACTICE INSURANCE. The attorneys commit to carry legal
malpractice insurance through the policy or policies issued to the Law Firm.

      5.6     SUPPLIES. Generally, the firm shall have its own supplies and office
equipment. On occasion supplies will be required for City services and, with the approval of the
City Manager and by his authority, the City will furnish same at its expense. By way of
example, City stationery will nonnally be supplied by the City.

G:\EOSI\FJLES\00100\0000\AG\DC8655.DOC
                                                 3
        5.7    CONFLICTS OF INTEREST. The attorneys agree to exercise their best efforts
to avoid representation of any person, party or entity in any cause contrary to the interest of the
City. The attorneys and fi1m shall absolutely desist from representing any private person or
entity on any matter in which the City is or may become an opposing party.

               The parties understand that the attorneys currently represent a number of clients,
including businesses, private parties and municipalities. Where a potential conflict of interest
because of such representation may occur, the parties shall proceed as follows:

        5.7.1 In the event of a potential conflict of interest, the City Attorney shall identify the
conflict and inform both parties in writing identifying the potential cause of conflict.

         5.7.2 The City shall determine whether the conflict is material, and if it determines that
it is not, instruct the City Attorney to continue representation of the City; provided, however, the
City Attorney and the Law Firm may determine that the conflict cannot be overcome and advise
the City accordingly, taking steps to assist in obtaining alternative representation of the City and
of the other party.

       5.7.3 In the event the City determines that the conflict is material, the City shall so
inform the City Attorney and the City Attorney shall assist the City and the other party in
obtaining alternative representation for that matter.

        5.7.4 In the event the City authorizes the attorneys to continue representation of the
City in the matter, the attorneys shall do so in a manner that avoids disclosure of confidential
communications to any member of the Law Finn representing the other party and the City
Attorney shall not represent the other party in connection with that matter.

       5.7.5 The attorneys especially commit not to represent any party against the City in any
matter oflitigation.

         5.7.6 Notwithstanding the above, the attorneys shall act in accordance with the letter
and spirit of the Michigan Rules of Professional Conduct ("MRPC") as adopted by the Michigan
Supreme Court as they apply to any matter involving a conflict of interest or potential conflict of
interest. In case the MRPC conflict with this agreement, the MRPC shall prevail.

       6.0     COUNTERPARTS. This agreement may be executed in multiple counterparts.
Any copy of this agreement may be relied upon as the original. Amendments to this agreement
must be in writing on documents of equal dignity with this agreement.

        7.0     CONTINUITY/BENEFIT. In the event the Law Firm experiences the addition
of personnel or there are changes in membership of the Law Firm, this agTeement shall continue
in effect unless such change adversely affects the representation of the City. The City Attorney
and Assistant City Attorney shall be members of the Law Firm.



G:\EDSI\FILES\00100\0000\AG\DC8655.DOC
                                              4
         IN WITNESS WHEREOF, the parties execute this agreement this 27' 11 day ofFebmary,
2007.




                                                                                 •

                                                 C. Schrier
                                              ityAt?y

                                           By;f/1//~
                                           J anresR:Scheuerle
                                           Assistant City Attorney




G:\EDSI\FILES\00100\0000\AG\DC8655.DOC

                                          5
Date: December 13, 2006
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: Amendments to 2006 Budget


SUMMARY OF REQUEST: Adoption of year-end amendments (provided under
separate cover) to the City's 2006 Budget to assure compliance with the State
Uniform Budget Act. This act requires that budgets for "governmental-type" funds (i.e.
general fund and special revenue funds) be amended so that expenditures are not
reported in the City's audit as exceeding legal appropriations. In the past, we have
typically waited for the fiurry of year-end activity (accruals for revenue, payables,
payroll, etc.) to subside and then prepared final amendments in January. Our
auditors have informed us that the state is now requiring that final budget
amendments (as reported in the annual CAFR) be formally adopted by the governing
body prior to the end of the fiscal year (December 31). As there will only be one
meeting in December, it is necessary to prepare final 2006 budget amendments for
the General and Special Revenue funds at this time.


FINANCIAL IMPACT: These budget amendments establish the final 2006
authorized revenue estimates and spending limits for the various City departments
and funds.



BUDGET ACTION REQUIRED: Self-explanatory.

STAFF RECOMMENDATION: Approval

COMMITTEE RECOMMENDATION: None.
                        CITY OF MUSKEGON
                          GENERAL FUND

                      HISTORICAL SUMMARY


                      Revenues &        Expenditures &           Fund Balance
   Year               Transfers In       Transfers Out            at Year-End
   1996   $           17,666,214 $         18,018,159 $             1,970,362
   1997               20,437,646          20,358,321               2,049,687
   1998               21,643,855          21,634,467               2,059,075
   1999               21,451,681          22,011,881                1,498,875
   2000               23,685,516          22,232,657               2,951,734
   2001               23,446,611          23,235,978               3,162,367
   2002               23,617,163          23,971,534               2,807,996
   2003               23,328,756          23,705,334               2,431,418
   2004               23,401,793          23,388,019               2,445,192
   2005               23,732,641          23,658,227               2,519,606

                    Fiscal 2006 Budget Summary

FUND BALANCE AT START OF YEAR                                                      $   2 519 606


MEANS OF FINANCING:
          Taxes                                                    14,529,969          60.2%
          Licenses and Permits                                        997,705          4.1%
          Federal Grants                                              180,567           0.7%
          State Grants                                                 18,302           0.1%
          State Shared Revenue                                      4,599,141          19.0°/o
          Other Charges                                             2,317,513           9.6%
          Interest & Rentals                                          599,944          2.5%
          Fines and Fees                                              592,000          2.5%
          Other Revenue                                               263,675           1.1%
          Other Financing Sources                                      50,000           0.2%
                                                                   24,148,816          100.0%




ESTIMATED REQUIREMENTS:
          Customer Value Added Activities                   18,157,786                 75.2%
          Business Value Added Activities                     4,367,773                 18.1%
          Fixed Budget Items                         _ _ _ _c-1L.6o_1u7_.s6,;3,3        6. 7%
                                                            24,143,192                 100.0%

ESTIMATED FUND BALANCE AT END DF YEAR                                              $   2 525 230
City of Muskegon
Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund


                                                                                                                                                                                                      %Change
                                                                                     Original Budget         Actual Through         Revised Estimate     Change From 2006         Original Budget     From 2006
                                           Actual2004           Actual2005           Estimate 2006           November 2006               2006                Original             Estimate 2007        Revised
Available Fund Balance- BOY            $        2,431,418   $        2,445,191   $          2,675,688    $         2,519,606    $          2,519,606     $        (156,082) $            2,525,230


Taxes
City income tax                        $        7,033,387   $        7,083,023   $          6,800,000    $          6,882,411   $           6,950,000    $        150,000     $          6,980,000      0.43%
Property taxes - general                        4,702,417            5,393,230              5,558,546               5,515,379               5,515,379              (43,167)              5,699,774      3.34%
Property taxes - sanitation                     1,551,518            1,572,029              1,620,159               1,612,852               1,612,852               (7,307)              1,661,698      3.03%
Industrial facilities taxes                      398,934               378,744                372,465                347.738                  347,738              (24,727)                351,828      1.18%
Payments in lieu of taxes                          72,816               88.467                 89,000                                          89,000                                       89,000      0.00%
Delinguent chaq;leback collected                    7,968                6,275                 12,000                  14.754                  15,000               3,000                   12,000     -20.00%
                                       $       13,767,040   $       14.521.768   $         14.452,170    $         14,373,134   $          14,529.969    $         77,799     $         14,794.300      1.82%

Licenses and permits
Business licenses                      $          33,835    $           32,020   $             33,000    $            33,276    $             34,000     $           1,000 $                33,000      -2.94%
Liquor licenses                                   35,681                35,551                 37,500                 36,202                  36,202                (1,298)                 35,000      -3.32%
Cable TV franchise fees                          333,618               286,265                285,000                140,512                 280,000                (5,000)                285,000       1.79%
Rental property registration                      14,584                12,010                 10,000                 12,940                  13,000                 3,000                  12,000      -7.69%
Property Maintenance Inspection Fees              46,625                54,194                 50,000                 51,813                  52,000                 2,000                 120,000    130.77%
Burial permits                                   102,702               116,339                110,000                117,292                 125,000                15,000                 120.000      -4.00%
Building permits                                 350,102               313,392                275,000                288,183                 300,000                25,000                 225,000     -25.00%
Electrical permits                               103,989                99,112                100,000                 69,754                  75,000               (25,000)                 90,000      20.00%
Plumbing permits                                  50,711                39,713                 45,000                 30,362                  35,000               (10,000)                 40,000      14.29%
Mechanical permits                                66,682                57.452                 55,000                 41,117                  45,000               (10,000)                 52,500      16.67%
Franchise fees                                       485                                                                                                                                                 0.00%
Cat Licenses                                                             1,905                  2,500                   2,025                   2,500                                         2,500      0.00%
Police un re "1stration                                                     28                                              3                       3                    3                            -100.00%
                                       $        1,139,014   $        1,047,981   $          1,003,000    $            823,479   $             997,705    $          (5.295) $             1,015,000      1.73%

Federal grants
 Federal operat



State grants
                                       $                    $           18,228   $              18,000   $             18,302   $               18,302   $             302    $              18,000     -1.65%
                                                   33,127                                                                                                                                                0.00%
                                       $           33,127   $           18,228   $              18.000   $             18.302   $               18,302   $             302    $              18,000     -1.65%

State shared revenue
 State sales tax                       $        4,645,348   $        4,592,852   $          4,680,217    $          2,952,721   $           4,599,141    $         (81 ,076l $            4,628,616     0.64%
                                       $        4,645,348   $        4,592.852   $          4.680.217    $          2,952,721   $           4,599,141    $         (81 ,07§) $            4,628,616     0.64%
City of Muskegon
Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund


                                                                                                                                                                                                          %Change
                                                                                            Original Budget        Actual Through         Revised Estimate    Change From 2006         Original Budget    From 2006
                                                Actual2004            Actual 2005           Estimate 2006          November 2006               2006               Original             Estimate 2007       Revised

Other charges for sales and services
Tax administration fees                     $         228,801     $          231,639    $            221,896   $           244,152    $            244,152    $         22,256     $            216,541    -11.31%
Utility administration fees                           183,439                                        180,000               150,000                  180,000                                     180,000     0.00%
Reimbursement for elections                            15,626                 14,229                  20,000                13,762                   13,762              (6.238)                 27,000    96.19%
Reimbursement for school police officer                                                               30,000                15,000                   25,000              (5,000)                 30,000    20.00%
Indirect cost reimbursement                          1 ,012,708            1,035,612               1,046,163               871,593                1,046,163                                   1,024,932    -2.03%
Site-plan review fee                                      2,700               (1,400)                  2,300                 5,450                    5,750               3,450                   2,500    ~56,52%
Sale of cemetery lots                                    17,324               19,327                  20,000                26,390                   28,000               8,000                  25,000    -10.71%
Sale of columbarium niches                                1,000                                                                800                      800                 800                   1,600    100.00%
Police miscellaneous                                     64,684              100,101                  60,000                69,249                   75,000             15,000                   75,000      0.00%
Police impound fees                                      49,320               43,469                  35,000                45,466                   48,000             13,000                   45,000     -6.25%
Landlord's alert fee                                         40                  290                     300                   355                      355                  55                     300    -15.49%
Fire protection-state property                           45,423               85,483                  45,000               121,131                  121,131             76,131                   80,000    -33.96%
Zoning fees                                              18,680               18,944                  15,000                11,660                   13,000              (2,000)                 15,000     15.38%
Clerk fees                                                3,162                3,802                   4,300                 3,320                    3,500                (800)                  3,500      0.00%
Clerk- passport fees                                      2,550                2,280                   2,000                 2,220                    2,400                 400                   2,000    -16.67%
Tax abatement application fees                           13,636                                        6,000                 7,877                    8,500               2,500                   1,000    -88.24%
Treasurer fees                                           45,909               95,549                  60,000                69,855                   70,000             10,000                   90,000     28.57%
False alarm fees                                         12,425               12,410                  12,000                11,265                   12,000                                      12.000      0.00%
Miscellaneous cemetery income                            24,722               18,536                  24,000                21,330                   23,000              (1,000)                 22,000     -4.35%
Senior transit program fees                               6,864                6,867                   8,000                 8,742                    9,000               1,000                   9,000      0.00%
Township electrical seTVices                             13,608                                                                                                                                              0.00%
Fire miscellaneous                                       18,183               44,821                  25,000                  3,413                   6,000            (19,000)                  25,000    316.67%
Sanitation stickers                                      62,704               82,006                  60,000                 75,327                  85,000             25,000                   75,000    -11.76%
Lot cleanup fees                                         40,633               34,813                  50,000                 50,663                  52.000              2,000                   50,000     -3.85%
Reimbursements for mowing and demolitions                36,820               34,810                  50,000                 56,909                  60,000             10,000                   50,000    -16.67%
Special events reimbursements                           101,822               97,454                 115,000                 96,291                 100,000            (15,000)                 115,000     15.00%
Recreation erol:lram fees                               105,895               77,414                 100,000                 77.247                  85,000            (15,000[                  30,000    -64.71%
                                            $        2,128,678    $        2,058,456    $          2,191,959   $          2,059,467   $           2,317,513   $        125.554 $              2.207,373     -4.75%

Interest and rental income
Interest                                    $           17,275    $          187,376    $             85,000   $            194.217   $             320,000   $        235,000 $                275,000    -14.06%
Flea market                                             31,998                24,497                  29,000                 20,736                  23,000             (6,000)                  29,000    26.09%
Farmers market                                          25,829                31,982                  32,000                 34,530                  35,000              3,000                   32,000     -8.57%
City right of way rental                                 4,400                 4,400                   4,400                  4,400                   4,400                                       4,400      0.00%
Arena Revenue                                                                                                               137,977                 137,977            137,977                   50,000    -63.76%
Advertising Revenue                                                            1,407                   5,000                                          2,000             (3,000)                   2,000      0.00%
Parking rentals                                          3,245                 2,800                   5,000                  2,567                   2,567             (2,433)                   2,500     -2.61%
McGraff. park rentals                                   49,181                44,904                  45,000                  4,803                  45,000                                      45,000      0.00%
Other park rentals                                      28.838                37.159                  29,000                 29,154                  30,000               1,000                  29.000     -3.33%
                                            $          160,766    $          334,525    $            234,400   $            428,384   $             599,944   $         365,544    $            468,900    -21.84%
City of Muskegon
Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund


                                                                                                                                                                                                              %Change
                                                                                              Original Budget         Actual Through         Revised Estimate     Change From 2006         Original Budget    From 2006
                                                Actual 2004           Actual 2005             Estimate 2006           November 2006               2006                Original             Estimate 2007       Revised


Fines and fees
Income tax- penalty and interest            $          293,971    $          284,136      $            210,000    $           175,489    $            200,000     $         (10,000) $              200,000    0.00%
Late fees on current taxes                              89.452               111,393                    50,000                   1,716                110,000               60,000                  110,000     0.00%
Interest on late invoices                                  877                 1,769                     2,000                                          2,000                                         2,000     0.00%
Parking fines                                          100,425                97,566                   110,000                 76,436                  90,000               (20,000)                110,000     22.22%
Court fines                                            137,440               151,885                   145,000                176,835                 190,000               45,000                  170,000    -10.53%
                                            $          622,165    $          646,749      $            517,000    $           430,476    $            592.000     $         75,000     $            592,000     0.00%


Other revenue
Sale of land and assets                     $                     $            2,512      $              1,000    $                      $               1,000    $                    $              1,000      0.00%
Police sale and auction proceeds                         1,577                 1,664                     1,500                                           1,500                                        1,500      0.00%
CDBG program reimbursements                            291,983               206,917                   250,000                134,726                  196,000              (54.000)                188,000     -4.08%
Contributions                                           18,030                12,538                    11 ,000                16,042                   17,500                6,500                  11,000    -37.14%
Contributions- Veteran's Park Maintenance               20,449                15,230                    17,250                                          17,250                                       17,250      0.00%
Muskegon County Community Foundation                     8,000                55,000                     8,000                 11,675                   11,675                3,675                           -100.00%
Miscellaneous reimbursements                                                                             1,000                  3,594                    3,750                2,750                   1,000    -73,33%
Miscellaneous and sundr:r                               21,249                14,206                    15,000                  7,407                   15,000                                       15,000      0.00%
                                            $          361,288    $          308,067      $            304,750    $           173,444    $             263,675    $         (41,075) $              234,750    -10.97%

Other financing sources
Operating transfers in
 Cemetery Perpetual Care                    $           46,209    $           24,163      $             60,000    $              5,222   $               45,000   $         (15,000) $               45,000     0.00%
 Criminal Forfeitures Fund                                                                                                                                                                                      0.00%
 Police Training Fund                                                                                                                                                                                           0.00%
 DDA for Administration                                  10,000                10,000                   10,000                   5,000                    5,000              (5,000)                          -100.00%
 Reese Playfield Fund                                                                                                                                                                                           0.00%
 RLF for Administration                                  5,000                      833                                                                                                                         0.00%
 Budget Stabilization Fund                             250,000                                                                                                                                      150,000     0.00%
 Special Assessment Fund                                                       13,371                                                                                                                           0.00%
 TIFA Fund (Arena Operations)                                                                                                                                                                        60,000     0.00%
 Hackle Park Memorial Fund                                                                                                                                                                                      0.00%
                                            $          311,209    $           48,367      $              70,000   $             10,222   $               50,000   $         (20,000) $              255,000    410.00%

Total general fund revenues and
other sources                               $       23,401,793    $       23,732,641      $         23,620,716    $         21,389,315   $          24,148,816    $         528,100    $         24,302,264     0.64%
        Quarterly Budget Reforecast and 2007 Proposed Budget· General Fund
        General Fund Expenditure Summary By Function

                                                                                                                            Actual As                                                                    %Change
                                                                                        Original Budget Actual Through        %of           Revised             Change From        Original Budget       From 2007
                                                    Actual 2004          Actual2005     Estimate 2006 November 2006         Revised       Estimate 2006         2006 Original      Estimate 2007          Revised
        I. Customer Value Added Activities

40301   Police Department
5100      Salaries & Benefits                   $      6,620,652     $     6,941,518    $   7,365,975      $   6,368,328         88% $        7,197,480     $        (168,495) $        7,419,620          3.09%
5200      Operating Supplies                             83,880               87,175           92,800            106,464         85%            125,000                32,200             91,552          -26.76%
5300      Contractual Services                          929,723              916,278          920,000           741,020          83%           895,000                (25,000)           929,000           3.80%
5400      Other Expenses                                  27,620              27,011           25,000            16,444          66%            25,000                                    18,000          -28.00%
5700      Capital Outlays                                 10,741              17,365           10,000            13,913          93%            15,000                   5,000            12,000          -20.00%
5900      Other Financing Uses                                                                                                    N/A                                                                      0.00%
                                                $      7,672,616     $     7,989,347    $   8,413,775      $   7,246,169         88% $        8,257,480     $        (156,295) $        8,470,172          2.58%
                                                $      7,672,616     $     7,989,347    $   8,413,775      $   7,246,169         88% $        8,257,480     $        (156,295) $        8,470,172          2.58%

50336 Fire Department
5100      Salaries & Benefits                   $      3,094,164     $      3,192,331   $   3,151,230      $   2,983,130         89% $        3,346,733     $         195,503      $    3,411,863          1.95%
5200      Operating Supplies                              80,524              121,440         109,278            121,528         97%            125,000                15,722             105,000         -16.00%
5300      Contractual Services                           179,375              208,357         180,000            157,041         81%            195,000                15,000             200,000          2.56%
5400      Other Expenses                                   4,978                9,185           7,805              9,174         83%             11,000                 3,195              12,500         13.64%
5700      Capital Outlays                                241,967              121,892          40,000             69,175         95%             73,000                33,000              30,000         -58.90%
5900      Other Financing Uses                                                                                                    N/A                                                                      0.00%
                                                $      3,601,008     $      3,653,205   $   3,488,313      $   3,340,048          89% $       3,750,733     $         262,420      $    3,759,363          0.23%

50387   Fire Safety Inspections
5100      Salaries & Benefits                   $        780,291     $       780,561    $     817,617      $    737,151          89% $         831,492      $           13,875     $     846,158           1.76%
5200      Operating Supplies                              18,942              11,262           20,000             9,878          49%            20,000                                    20,000           0.00%
5300      Contractual Services                           189,915             140,000          150,000           116,256          86%           135,000                 (15,000)          136,590           1.18%
5400      Other Expenses                                   7,758               9,093            8,000             7,365          92%             8,000                                     8,000           0.00%
5700      Capital Outlays                                  2,150               4,462            3,500             3,184          91%             3,500                                     3,500           0.00%

                                                                                                                                                                        (1 '125)




60523 General Sanitation
5100      Salaries & Benefits                   $         67,480     $         67,243   $       67,782     $      60,725          88% $          68,785     $            1,003     $       69,181          0.58%
5200      Operating Supplies                                 311                  845                                               N/A                                                                    0.00%
5300      Contractual Services                         1,461,415            1,470,268        1,504,497         1,051,825          69%         1,520,000                 15,503          1,567,725          3.14%
5400      Other Expenses                                                                                                            N/A                                                                    0.00%
5700      Capital Outlays                                                      22,632                             26,149         100%            26,149                 26,149             27,600          5.55%
5900      Other Financing Uses                                                                                                      N/A                                                                    0.00%
                                                $      1,529,206     $      1,560,988   $    1 ,572,279    $   1 '138,699         71% $       1,614,934     $           42,655     $    1,664,506          3.07%
60528   Recycling
5100      Salaries & Benefits                   $                    $                  $                  $                        N/A $                   $                      $                       0.00%
5200      Operating Supplies                                                                                                        N/A                                                                    0.00%
5300      Contractual Services                           159,996              158,213         163,527            107,008          65%           163,527                                   163,368         -0.10%
5400      Other Expenses                                                                                                            N/A                                                                    0.00%
5700      Capital Outlays                                                                                                           N/A                                                                    0.00%
5900      Other Financing Uses                                                                                                      N/A                                                                    0.00%
                                                $        1fil=l~NR   $        1fiA ?B   $      1R~   S?7   $     1 n7 nnR         RS% $         1R:'! 5?7   $                       $     1R:'\ :'\fiR     -fl 1fl%
        Quarterly Budget Reforecast and 2007 Proposed Budget· General Fund
        General Fund Expenditure Summary By Function

                                                                                                                       Actual As                                                           %Change
                                                                                      Original Budget Actual Through     % of         Revised          Change From       Original Budget   From 2007
                                                    Actual2004         Actual2005     Estimate 2006 November 2006       Revised    Estimate 2006       2006 Original     Estimate 2007      Revised
60550 Stormwater Management
5100      Salaries & Benefits                   $         2,310    $                  $                $                     N/A $                 $                     $                  0.00%
5200      Operating Supplies                                                                                                 NIA                                                            0.00%
5300      Contractual Services                            9,806             16,270           16,384          16,384         94%           17,500                1,116           16,991      -2.91'%
5400      Other Expenses                                     75                 50                                           NIA                                                            0.00%
5700      Capital Outlays                                                                                                    NIA                                                            0.00%
5900      other Financing Uses                                                                                               NIA                                                            0.00%
                                                $        12,191    $        16,320    $      16,384    $     16,384         94% $         17,500   $            1 '116   $       16,991     -2.91%
60448 Streetlighting
5100      Salaries & Benefits                   $                  $           390    $                $                     NIA $                 $                     $                   0.00%
5200      Operating Supplies                                                                                                 NIA                                                             0.00%
5300      Contractual Services                          506,590            556,278          538,936         417,344         77%         545,000                 6,064          544,325      -0.12%
5400      Other Expenses                                                                                                     NIA                                                             0.00%
5700      Capital Outlays                                                                                                    NIA                                                28,000      0.00%
5900      Other Financing Uses                                                                                               NIA                                                             0.00%
                                                $       506,590    $       556,668    $     538,936    $    417,344         77% $        545,000   $            6,064    $     572,325       5.01%
60707 Senior Citizen Transit
5100      Salaries & Benefits                   $        39,064    $        41,242    $      48,305    $     36,742         82% $         45,000   $           (3,305) $        44,404      -1.32%
5200      Operating Supplies                                                                                                 NIA                                                             0.00%
5300      Contractual Services                           10,140             10,530            9,991           8,190         82%            9,991                                  9,902     -0.89%
5400      Other Expenses                                                                                                     NIA                                                             0.00%
5700      Capital Outlays                                                                                                    NIA                                                             0.00%
5900      Other Financing Uses                                                                                               NIA                                                             0.00%
                                                $        49,204    $        51,772    $      58,296    $     44,932         82% $         54,991   $           (3,305) $         54,306     -1.25%
60446 Community Event Support
5100      Salaries & Benefits                   $        29,594    $        16,863    $      32,500    $     16,543         95% $         17,500   $          (15,000) $         20,500     17.14%
5200      Operating Supplies                              2,563                557            2,750             816         44%            1,850                 (900)            1,750     -5.41%
5300      Contractual Services                            9,764             10,591           30,470           8,097         99%            8,200              (22,270)           12,500     52.44%
5400      Other Expenses                                                                                                     NIA                                                             0.00%
5700      Capital Outlays                                                                                                    NIA                                                             0.00%
5900      Other Financing Uses                                                                                               NIA                                                             0.00%
                                                $         41,921   $         28,011   $      65,720    $      25,456        92% $         27,550   $          (38,170) $         34,750     26.13%
                                                $      2,299,108   $      2,371,972   $   2,415,142    $   1,749,823        72% $      2,423,502   $            8,360 $       2,506,246

70751   Parks Maintenance
5100      Salaries & Benefits                   $       445,710    $       434,402    $     458,641    $    380,944         87% $        440,000   $          (18,641) $       469,912       6.80%
5200      Operating Supplies                            104,812            123,061          105,325          85,386         90%           95,325              (10,000)         106,125      11.33%
5300      Contractual Services                          590,526            649,184          600,000         624,003         97%          645,000               45,000          633,882      -1.72%
5400      Other Expenses                                     41              1,421              500             107         21%              500                                           -100.00%
5700      Capital Outlays                                57,430             20,375           39,815             586          4%           15,000              (24,815)           23,000     53.33%
5900      other Financing Uses                                                                                               NIA                                                             0.00%
                                                $      1,198,519   $      1,228,443   $    1.204,281   $   1,091,026         91% $     1,195,825   $           (8,456) $      1,232.919      3.10%
        Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                       Actual As                                                             %Change
                                                                                      Original Budget Actual Through     % of           Revised           Change From      Original Budget   From 2007
                                                    Actual2004         Actual2005     Estimate 2006 November 2006      Revised        Estimate 2006       2006 Original    Estimate 2007      Revised
70757   Me Graft Park Maintenance
5100     Salaries & Benefits                   $         12,017    $         5,721    $      16,962    $      5,855         78% $            7,500    $           (9,462) $       16,575     121.00%
5200     Operating Supplies                               2,398              1,841            4,000           3,311         83%              4,000                                 4,000      0.00%
5300     Contractual Services                            46,024             42,846           36,457          46,865         94%             50,000               13,543           33,731     -32.54%
5400     Other Expenses                                                                                                      N/A                                                              0.00%
5700     Capital Outlays                                     52                                                              N/A                                                              0.00%
5900     Other Financing Uses                                                                                                N/A                                                               0.00%
                                                $        60,489    $        50,408    $      57,419    $     56,031         91% $            61,500   $            4,081   $       54,306     -11.70%
70775   General Recreation
5100      Salaries & Benefits                   $       217,770    $       186,564    $     229,098    $     79,350         89% $           89,000    $         (140,098) $       93,744        5.33%
5200      Operating Supplies                             39,754             19,624           36,136          23,065         64%             36,136                                36,000       -0.38%
5300      Contractual Services                           90,280             82,777           96,787         181,618         89%            205,000              108,213          163,159      -20.41%
5400      Other Expenses                                  3,042              1,991            3,800           1,853         49%              3,800                                 3.800        0.00%
5700      Capital Outlays                                    32                                                              N/A                                                                0.00%
5900      other Financing Uses                                                                                               N/A                                                                0.00%
                                                $       350,878    $       290,956    $     365,821    $    285,886          86% $          333,936   $          (31,885} $      296,703      -11.15%
70276 Cemeteries Maintenance
5100      Salaries & Benefits                   $       196,792    $       193,182    $     180,410    $    168,320          89% $          190,000   $           9,590 $        215,051      13.18%
5200      Operating Supplies                             12,079             13,491            6,925           8,475          85%             10,000               3,075            6,825      -31.75%
5300      Contractual Services                          249,830            342,492          264,250         274,702          83%            330,400              66,150          322,187       -2.49%
5400      Other Expenses                                    138                413              300                          N/A                                   (300)                        0.00%
5700      Capital Outlays                                23,461             26,705           12,400             559             6%            8,800              (3,600)            3,500     -60.23%
5900      Other Financing Uses                                                                                               N/A                                                                0.00%
                                                $       482,300    $       576,283    $     464,285    $    452,056          84% $          539,200   $          74,915    $      547,563      1.55%
70585 Parking Operations
5100      Salaries & Benefits                   $         2,168    $         1,904    $                $        522          52% $            1,000   $            1,000 $                   -100.00%
5200      Operating Supplies                                199                128           25,000              223         22%              1,000              (24,000)           1 ,000     0.00%
5300      Contractual Services                           24,974             12,865                            11,238         94%             12,000               12,000            6,500     -45.83%
5400      Other Expenses                                                                                                        N/A                                                            0.00%
5700      Capital Outlays                                                                                                       N/A                                                            0.00%
5900      other Financing Uses                                                                                                  N/A                                                            0.00%
                                                $        27,341    $        14.897    $      25.000    $      11,983         86% $           14,000   $          (11,000) $         7,500     -46.43%
70357 Graffiti Removal
5100      Salaries & Benefits                   $                  $                  $                $                        N/A $                 $                     $                  0.00%
5200      Operating Supplies                                 513                 58              500             233         47%                500                                          -100.00%
5300      Contractual Services                             4,089              2,485            4,000           2,502         63%              4,000                                 4,792     19.80%
5400      Other Expenses                                                                                          16         80%                 20                   20                     -100.00%
5700      Capital Outlays                                                                                                       N/A                                                            0.00%
5900      Other Financing Uses                                                                                                  N/A                                                            0.00%
                                                $          4,602   $          2,543   $        4,500   $       2,751         61% $            4,520   $               20   $        4,792      6.02%
70771   Forestry
5100      Salaries & Benefits                   $        68,860    $                  $                $                        N/A $                 $                    $                   0.00%
5200      Operating Supplies                              2,971                                                                 N/A                                                            0.00%
5300      Contractual Services                           14,289                                                                 N/A                                                            0.00%
5400      Other Expenses                                    493                                                                 N/A                                                            0.00%
5700      Capital Outlays                                   906                                                                 N/A                                                            0.00%
5900      other Financing Uses                                                                                                  N/A                                                            0.00%
                                                $         87,-?19 __ $ _____ _:: ___ $                 $,                       N/A $                 $                     $                  0.00%
        Quarterly Budget Reforecast and 2007 Proposed Budget· General Fund
        General Fund Expenditure Summary By Function

                                                                                                                                      Actual As                                                          %Change
                                                                                                    Original Budget Actual Through      %of         Revised           Change From      Original Budget   From 2007
                                                                  Actual2004         Actual2005     Estimate 2006 November 2006        Revised    Estimate 2006       2006 Original    Estimate 2007      Revised
70863   Farmers' Market & Flea Market
5100     Salaries & Benefits                                 $         30,972    $        16,018    $      22,662    $      19,195         91% $        21,000    $           (1,662) $       21,826       3.93%
5200     Operating Supplies                                               402                298              229            1,134         87%           1,300                 1 ,071          1,000      ·23.08%
5300     Contractual Services                                          16,678             17,430           13,000           21,122         88%          24,000               11 ,000          15,000      -37.50%
5400     Other Expenses                                                                                                                     N/A                                                            0.00%
5700     Capital Outlays                                                                                                                    N/A                                                            0.00%
5900     Other Financing Uses                                                                                                               N/A                                                             0.00%
                                                             $         48,052    $        33,746    $      35,891    $      41,451         90% $         46,300   $          10,409    $      37,826      -18.30%
                                                             $       2,259,700   $      2,197,276   $   2,157,197    $   1,941,184         88% $      2,195,281   $          38,084    $   2,181,609       -0.62%

80387   Environmental Services
5100      Salaries & Benefits                                $        125,553    $       103,814    $     110,287    $     103,801         90% $       115,000    $           4,713    $     128,898       12.09%
5200      Operating Supplies                                            4,744              5,183            4,100            5,871         90%           6,500                2,400            5,300      -18.46%
5300      Contractual Services                                        266,724            182,217          189,525          198,508         90%         219,525               30,000          215,553       -1.81%
5400      Other Expenses                                                                                      sao                           0%             sao                                    sao       0.00%
5700      Capital Outlays                                                  3S               5,586           3,000              404         13%            3,000                                 3,000       0.00%
5900      Other Financing Uses                                                                                                              N/A                                                             0.00%
                                                             $        397,056    $       296,800    $     307,412    $     308,584         90% $        344,525   $          37,113    $     353,251        2.53%
                                                             $        397,056    $       296,800    $     307,412    $     308,584         90% $        344,525   $          37,113    $     353,251


10875 Other· Contributions to Outside Agencies
        Muskegon Area Transit {MATS)                          $        80,164    $        80,164    $      80,500    $      80,163        100% $        80,163                   (337) $      80,500       0.42%
        Neighborhood Association Grants                                24,776             16,914           22,000           19,500        100%          19,500                (2,SOO)         21,634      10.94%
        Muskegon Area First                                            20,000             45,660           45,660           45,566        100%          45,566                    (94)        45,660       0.21%
        Veterans Memorial Day Costs                                     8,022             12,400            3,000            2,044        100%           2,044                   (9S6)         3,000      46.77%
        Neighborhoods of Choice                                                                             2,500                           0%           2,500                                 2.500       0.00%
        Mainstreet Program                                                                                  2,500                           0%           2,500                                           -100.00%
        lakeside Business District                                                                                           2,500        100%           2,500                 2,500            2,500      0.00%
        211 Service                                                                                         2,500                           0%           2,500                                  2,500      0.00%
        Institute for Healing Racism                                     1,000              1,000           1,000                           0%           1,000                                  1,000      0.00%
        MlK Diversity Program                                            1,000                              1,000                           0%           1,000                                  1,000      0.00%
        Muskegon Area labor Management (MALMC)                           1,000              1,000           1,000            1,000        100%           1,000                                  1,000      0.00%
        Muskegon County and Humane Society- Feral cat Control           11,332             22,149          16,000           25,289         90%          28,000                12,000           16,000     -42.86%
        Other                                                                                                                               N/A                                                            0.00%




        Total Customer Value Added Activities                 $     17,375,838   $     17,633,265   $ 17,958,616     $   15,635,704         86% $    18,157,786   $         199,170    $ 18,462,183        1.68%
        As a Percent of Total General Fund
        Expenditures                                                     74.3%              74.5%            75.1%            76.8%                       75.2%                                 75.1%
        Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                      Actual As                                                           %Change
                                                                                     Original Budget Actual Through     %of          Revised          Change From       Original Budget   From 2007
                                                    Actual2004        Actual2005     Estimate 2006 November 2006      Revised     Estimate 2006       2006 Original     Estimate 2007      Revised

        II. Business Value Added Activities

10101   City Commission
5100      Salaries & Benefits                  $         61,918 $          62,810    $      64,412   $      55,214         86% $        64,412    $                     $      65,223       1.26%
5200      Operating Supplies                             14,894            11 ,015          13,000           9,296         72%           13,000                                13,000       0.00%
5300      Contractual Services                            3,517             1.760            3,500           2,334         86%            2,700                 (800)            3,000     11.11%
5400      Other Expenses                                  2,427             2,162            6,000           1,811         60%            3,000               (3,000)            4,500      50.00%
5700      Capital Outlays                                   480                233             500           8,664        100%            8,664                8,164               433     -95.00%
5900      Other Financin Uses                                                                                               N/A                                                              0.00%
                                                $        83,236   $        77,980    $      87,412   $      77,319         84% $         91,776   $           4,364     $       86,156      -6.12%
10102 City Promotions & Public Relations
5100      Salaries & Benefits                   $                 $                  $               $                      N/A $                 $                     $                   0.00%
5200      Operating Supplies                                546               177              100             134         49%              275                  175               300      9.09%
5300      Contractual Services                            9,533            12,100           12,650           4,598         60%            7,725               (4,925)            8,729     13.00%
5400      Other Expenses                                    397                                                             N/A                                                             0.00%
5700      Capital Outlays                                                                                                   N/A                                                             0.00%
5900      Other Financin Uses                                                                                               N/A                                                             0.00%
                                                $        10,476   $        12,277    $      12,750   $       4,732         59% $          8,000   $           (4,750) $          9,029     12.86%
10172 City Manager
5100      Salaries & Benefits                   $       194,094   $       202,695    $     200,896   $     183,223         91% $       200,896    $                     $     211,899       5.48%
5200      Operating Supplies                              1,421             1,496            2,000           1,698         89%           1,900                  (100)           1,750      -7.89%
5300      Contractual Services                            2,496             2,680            3,000           2,397         89%           2,700                  (300)           2,750       1.85%
5400      Other Expenses                                  1,197               712            2,000             591         49%           1,200                  (800)           1,750      45.83%
5700      Capital Outlays                                                   1,020              500                          0%             500                                    468      -6.40%
5900      Other Financin Uses                                                                                               N/A                                                             0.00%
                                                $       199.208   $       208,603    $     208,396   $     187,909         91% $        207,196   $           (1,200) $       218,617       5.51%
10145 City Attorney
5100      Salaries & Benefits                   $                 $                  $               $                       N/A $                $                     $                   0.00%
5200      Operating Supplies                                819               737            1,000                           0%           1,000                                 1,000      0.00%
5300      Contractual Services                          428,310           407,832          405,152         371,256          83%         445,000               39,848          401,695      -9.73%
5400      Other Expenses                                                                                                     N/A                                                            0.00%
5700      Capital Outlays                                                                                                    N/A                                                            0.00%
 lOO      Other Financing Uses




20173 Administration
5100      Salaries & Benefits                   $       137,408   $       152,114    $     156,682   $     134,549          86% $       156,682   $                     $      157,358      0.43%
5200      Operating Supplies                              1,382               986            1,300           1,413          88%           1,600                  300             1,300     -18.75%
5300      Contractual Services                           11,460             6,888           13,656           4,103          49%           8,445               (5,211)           13,034      54.34%
5400      other Expenses                                    207               424            1,000             229          23%           1,000                                  1,000      0.00%
5700      Capital Outlays                                                                                      564         100%             564                  564                      -100.00%
5900      Other Financin Uses                                                                                                N/A                                                             0.00%
                                                $       150,457   $       160,412    $     172,638   $     140,858          84% $       168,291   $           (4,347) $        172,692      2.62%
        Quarterly Budget Reforecast and 2007 Proposed Budget. General Fund
        General Fund Expenditure Summary By Function

                                                                                                                      Actual As                                                           %Change
                                                                                     Original Budget Actual Through    %of           Revised          Change From       Original Budget   From 2007
                                                    Actual 2004        Actual2005    Estimate 2006 November 2006      Revised     Estimate 2006       2006 Original     Estimate 2007      Revised
20228 Affirmative Action
5100     Salaries & Benefits                   $          67,896   $        76,842   $      77,906   $      27.435         78% $        35,000    $          (42,906) $        94,092     168.83%
5200     Operating Supplies                                  449               278             535             219         41%              535                                   519      -2.99%
5300     Contractual Services                              2,093             2,818           3,270           1,364         91%            1,500               (1,770)           3,270     118.00%
5400     Other Expenses                                      376             1,092             800                           0%             200                 (600)             BOO     300.00%
5700     Capital Outlays                                                                                                    NIA                                                             0.00%
5900     Other Financing Uses                                                                                               NIA                                                             0.00%
                                                $         70,814   $        81,030   $      82,511   $      29,018         78% $        37,235    $          (45,276) $         98,681    165.02%
20744 Julia Hackley Internships
5100      Salaries & Benefits                   $          8,931   $         7,630   $       8,000   $       4,350        100% $          4,350   $           (3,650) $                   -100.00%
5200      Operating Supplies                                                                   103                          NIA                                 (103)                       0.00%
5300      Contractual Services                                                                                              N/A                                                             0.00%
5400      Other Expenses                                                                                                    NIA                                                             0.00%
5700      Capital Outlays                                                                                                   NIA                                                             0.00%
5900      other Financing Uses                                                                                              NIA                                                             0.00%
                                                $          8,931   $         7,630   $       8,103   $       4,350        100% $          4,350   $           (3,753) $                   -100.00%
20215 City Clerk & Elections
5100      Salaries & Benefits                   $        253,377   $       263,837   $     289,540   $     224,928         78% $       289,540    $                     $     282,007       -2.60%
5200      Operating Supplies                              21,581            28,566          33,200          18,761         57%          33,200                                 30,000       -9.64%
5300      Contractual Services                            28,584            20,883          22,113          18,550         84%          22,113                                 21 ,000      -5.03%
5400      Other Expenses                                   3,437             3,981           2,500           1,755         70%           2,500                                  2,000      -20.00%
5700      Capital Outlays                                  4,610               335                                          NIA                                                              0.00%
5900      Other Financing Uses                                                                                              N/A                                                              0.00%
                                                $        311,589   $       317,602   $     347.353   $     263,994         76% $       347,353    $                     $     335,007       -3.55%
20220 Civil Service
5100      Salaries & Benefits                   $        136,039   $       148,647   $     152,841   $     130,324         85% $        152,841   $                     $     152,734       -0.07%
5200      Operating Supplies                               7,191             5,302           6,300           7,540         97%            7,800                1,500            7,700       -1.28%
5300      Contractual Services                            16,303            20,785          17,800           9,740         55%           17,800                                18,559       4.26%
5400      Other Expenses                                   2,691             5,086           4,100             632         10%            6,100                2,000            4,575      -25.00%
5700      Capital Outlays                                    650             2,095             500                          0%              500                                   500        0.00%
5900      Other Financing Uses                                                                                              NIA                                                              0.00%
                                                $        162,874   $       181,915   $     181,541   $     148,236         80% $        185,041   $            3.500 $        184,068       -0.53%
                                                $        704,665   $       748,589   $     792,146   $     586,456         79% $        742.270   $          (49,876) $       790,448        6.49%

30202   Finance Administration
5100      Salaries & Benefits                   $        316,103   $       341,340   $     340,444   $     292,876          89% $       329,000   $          (11 ,444) $       332,122       0.95%
5200      Operating Supplies                               5,266             5,524           5,750           5,642          92%           6,125                   375            6,100      -0.41%
5300      Contractual Services                            75,827            75,056          80,875          84,363          93%          90,555                9,680            81,470     -10.03%
5400      Other Expenses                                      34               104             100             295          74%             400                   300               100    -75.00%
5700      Capital Outlays                                     16             2,897           1,500           2,143         100%           2,143                   643            1 ,500    -30.00%
5900      Other Financing Uses                                                                                               NIA                                                             0.00%
                                                $        397,246   $       424,921   $     428.669   $     385,319          90% $       428,223   $             (446) $        421,292      -1.62%
        Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                       Actual As                                                           %Change
                                                                                      Original Budget Actual Through    %of           Revised          Change From       Original Budget   From 2007
                                                    Actual2004         Actual 2005    Estimate 2006 November 2006      Revised     Estimate 2006       2006 Original     Estimate 2007      Revised
30209 Assessing Services
5100     Salaries & Benefits                   $          6,254    $                  $       6,489    $      5,931         91% $          6,489   $                     $        6,440     -0.76%
5200     Operating Supplies                                                                                                  NIA                                                             0.00%
5300     Contractual Services                           400,641            410,601          408,073         436,274         98%         443,000               34,927           421,050      -4.95%
5400     Other Expenses                                                                                                      NIA                                                            0.00%
5700     Capital Outlays                                                                                                     NIA                                                            0.00%
5900     Other Financing Uses                                                                                                NIA                                                             0.00%
                                                $       406,895    $        410,601   $     414,562    $    442,205         98% $       449,489    $          34,927     $     427,490      -4.89%
30805 Arena Administration
5100      Salaries & Benefits                   $                  $                  $                $                     N/A $                 $                     $                   0.00%
5200      Operating Supplies                                                                                                 NIA                                                             0.00%
5300      Contractual Services                                                                              100,970         42%         240,000              240,000           175,000      -27.08%
5400      other Expenses                                                                                                     NIA                                                   300       0.00%
5700      Capital Outlays                                                                                                    NIA                                                             0.00%
5900      Other Financing Uses                                                                                               NIA                                                             0.00%
                                                $                  $                  $                $    100,970         42% $       240,000    $         240,000     $     175,300      -26.96%
30205   Income Tax Administration
5100      Salaries & Benefits                   $       255,417    $        258,397   $     281,245    $    220,065         78% $       281,245    $                     $     286,438        1.85%
5200      Operating Supplies                             15,964              23,121          21,260          11,503         54%          21,260                                 19,460       -8.47%
5300      Contractual Services                           39,403              51,185          46,569          47,808         90%          53,000                 6,431           50,670       -4.40%
5400      Other Expenses                                  1,020               1,293             600             470         78%             600                                    600        0.00%
5700      Capital Outlays                                 1,293               8,694             500                          0%              500                                 1,500      200.00%
5900      Other Financing Uses                                                                                               NIA                                                              0.00%
                                                $       313,097    $        342,690   $     350,174    $    279,846         78% $       356,605    $            6,431    $     358,668        0.58%
30253 City Treasurer
5100      Salaries & Benefits                   $       279,010    $        295,568   $     299,914    $    248,212         92% $       269,914    $          (30,000) $       249,184       -7.68%
5200      Operating Supplies                             27,759              30,248          32,000          26,562         83%          32,000                                 32,000        0.00%
5300      Contractual Services                           67,355              68,759          58,300          63,285         93%          68,000                 9,700           60,838      -10.53%
5400      Other Expenses                                    950               1,118           1,000             568         57%           1,000                                  2,000      100.00%
5700      Capital Outlays                                    57               6,995           1,975           1,266         64%           1,975                                  2,500      26.58%
5900      Other Financing Uses                                                                                               NIA                                                              0.00%
                                                $       375,131    $        402,688   $     393,189    $    339,893          91% $       372,889   $          (20,300) $        346,522      -7.07%
30248   Information Systems Administration
5100      Salaries & Benefits                   $       266,338    $        234,549   $     240,346    $    216,142          90% $       240,346   $                     $      249,754      3.91%
5200      Operating Supplies                              1,375               1,461           5,500              50           1%           5,553                   53             5,500      -0.95%
5300      Contractual Services                           45,354              49,227          54,283          25,957          46%          56,171                1,888            63,835      13.64%
5400      Other Expenses                                  1 ,018              4,130          15,000           3,768          50%           7,500               (7,500)           11,000     46.67%
5700      Capital Outlays                                22,822              35,447          23,000          27,181          97%          28,000                5,000            19,900     -28.93%
5900      Other Financing Uses                                                                                               NIA                                                              0.00%
                                                $        336,907   $        324,814   $      338,129   $     273,098         81% $       337,570   $            (559) $         349,989       3.68%
                                                $      1,829,276   $      1.905,714   $    1,924,723   $   1,821,331         83% $     2,184,776   $         260,053 $        2.079.261      -4.83%
        Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                          Actual As                                                            %Change
                                                                                        Original Budget Actual Through      %of           Revised          Change From       Original Budget   From 2007
                                                    Actual2004           Actual 2005    Estimate zoos November 2006       Revised      Estimate 2006       2006 Original     Estimate 2007      Revised


60265 City Hall Maintenance
5100     Salaries & Benefits                    $        64,175      $         65,449   $      62,517    $     56,684          91% $         62,517    $                     $      64,101      2.53%
5200     Operating Supplies                               9,354                11,331          10,850          10,413          96%           10,850                                 11,000      1.38%
5300     Contractual Services                           169,642               212,314         165,000         143,781          86%          167,994                2,994           175,000      4.17%
5400     other Expenses                                          5                                500                             0%            500                                    500      0.00%
5700     Capital Outlays                                  1,229                                12,994                             0%         10,000                (2,994)            6,387     -36.13%
5900      Other Financing Uses                                                                                                  N/A                                                              0.00%
                                                $       244,405      $        289,094   $     251,861    $    210,878          84% $        251,861    $                     $     256,988       2.04%
                                                $       244,405      $        289,094   $     251,861    $    210,878          84% $        251,861    $                     $     256,988       2.04%

80400   Planning, Zoning and Economic Development
5100      Salaries & Benefits                   $       322,199      $        391,161   $     413,994    $    354,763          91% $        388,394    $          (25,600) $       415,765       7.05%
5200      Operating Supplies                              7,953                 8,435          10,000           5,345          53%           10,000                                  6,600      -34.00%
5300      Contractual Services                           66,339                42,807          33,000          20,985          64%           33,000                                 33,500        1.52%
5400      Other Expenses                                  2,156                 2,196           2,000           2,155          86%            2,500                   500            3,000       20.00%
5700      Capital Outlays                                 1,371                 4,395           2,000           1 '1, 8        56%            2,000                                  2,000        0.00%
5900      Other Financing Uses                                                                                                  N/A                                                               0.00%
                                                $       400,018      $        448,994   $     460,994    $    384,366          88% $        435,894    $          (25,100) $       460,865        5.73%
                                                $       400,018      $        448,994   $     460,994    $    384,366          88% $        435,894    $          (25, 1 00) $     460,865        5.73%

        Total Business Value Added Activities   $      3,900,413     $      4,099,820   $   4,144,434    $   3,644,247         83% $       4,367,773   $         223,339     $    4,304,059     -1.46%
        As a Percent of Total General Fund
        Expenditures                                       16.7%                17.3%            17.3%           17.9%                         18.1%                                  17.5%
       Quarterly Budget Reforecast and 2007 Proposed Budget- General Fund
       General Fund Expenditure Summary By Function

                                                                                                                                     Actual As                                                           %Change
                                                                                                   Original Budget Actual Through      %of         Revised           Change From       Original Budget   From 2007
                                                                Actual2004         Actual 2005     Estimate 2006 November 2006        Revised    Estimate 2006       2006 Original     Estimate 2007      Revised
       Ill. Fixed Budget Items

30999 Transfers To Other Funds
         Major Street Fund                                  $                  $                   $                $                      NJA $                 $                     $                  0.00%
         Local Street Fund                                          620,000            600,000           480,000          400,000         83%         480,000                                480,000      0.00%
         Budget Stabilization Fund                                                      100,000                                            N/A                                                             0.00%
         LC. Walker Arena Fund (Operating Subsidy)                  200,000             310,000          260,000          130,000         41%         319,310               59,310                       -100.00%
         Arena Improvement Fund                                                                                            60,000        100%          60,000               60,000                       -100.00%
         Public Improvement Fund (Fire Equipment Reserve)           150,000             150,000          150,000          129,796         87%         150,000                                150,000      0.00%
         State Grants Fund {Grant Matches)                           21,328                                                                N/A                                                10,000      0.00%
         Marina                                                      40,000              80,000           40,000           11,809         30%          40,000                                 40,000      0.00%
         Sidewalk                                                   125,000             125,000                                            N/A                                                            0.00%
         MOD State Rehab Loan Fund                                                        4,281                                            N/A                                                            0.00%
         LDFA Debt Service Fund (Smartzone)                                                                                                N/A                                               100,000      0.00%
         General Insurance                                                                                                                 0%           14,022              14,022            28,046     100.01%
                                                            $      1,156,328   $      1,369,281    $     930,000    $     731,605         69% $      1.063,332   $         133,332     $     808.046     -24.01%

30851 General Insurance                                     $       322,233    $        338,825    $     359,689    $     336,165        100% $       336,165    $          (23,524) $       347,304      3.31%
30906 Debt Retirement                                               216,884               3,280           50,000             3,136       100%            3,136              (46,864)         261,194     8228.89%
10891 Contingency and Bad Debt Expense                              404,950             160,243          400,000           12,903           6%        200,000              (200,000)         400,000     100.00%
90000 Major Capital Improvements                                     11,373              53,513           84,585             5,435        36%           15,000              (69,585)                     -100.00%
      Total Fixed-Budget Items                              $      2,111,768   $      1,925,142    $   1,824,274    $    1,089,244        67% $      1,617,633   $         {206,641) $      1,816,544     12.30%
      As a Percent of Total General Fund
      Expenditures                                                      9.0%               8.1%              7.6%             5.3%                        6.7%                                   7.4%



        Total General Fund                                  $     23,388,019   $     23,658,227    $ 23,927,324     $   20,369,195         84% $ 24,143,192      $         215,868     $ 24,582,786        1.82%




       Recap: Total General Fund By Expenditure Object
5100     Salaries & Benefits                                $     14,102,556   $     14,482,792    $ 15,096,695     $   13,115,302         88% $ 14,852,116      $         (244,579) $ 15,324,849           3.18%
5200     Operating Supplies                                          470,044             513,640        549,941            464,960         81%      571,709                  21,768       514,781          -9.96%
5300     Contractual Services                                      7,001,472          6,883,131       6,982,414          5,846,618         79%    7,363,284                 345,943     7,433,203           0.95%
5400     Other Expenses                                               60,060              71,462         81,505             47,233         63%       75,320                  (6,185)       74,925          -0.52%
5700     Capital Outlays                                             380,675             334,641        236,769            160,341         75%      214,295                 (22,474)      165,788         -22.64%
5900     All other Financing_ Uses                                 1,373,212          1 ,372,561        980,000            734,741         69%    1,066,468                  86,468     1,069,240           0.26%
         Total General Fund                                 $     23,388,019   $     23,658,227    $ 23,927,324     $   20,369,195         84% $ 24,143,192      $          180,941 $ 24,582,786            1.82%
        City of Muskegon
        Quarterly Budget Reforecast and 2007 Proposed Budget- Other Funds
                                                                                                                  Actual As                                                           %Change
                                                                              Original Budget                                 Revised Estimate   Cha11ge From       Original Budget
                                          Actual2004          Actual2005                        Actual Through     %of                                                                From 2006                            Comments
                                                                              Est1mate 2006                                         2006         2006 Original      EsUmate 2007
                                                                                                November 2006     Revised                                                              Budget

202 Major Streets and State Trunkljnes Fund
        Available Fund Balance- BOY   $       1,413,112 $          965,165    $    1,353,521    $     847,149                 $       847,149    s    (506,372)     s      291,697


        Maans of Financing

         Special assessments          $        296,857    $        275,847    s      250,000    $                             $       250,000 $                     $      250,000      0.00%
         Federal & state grants               3,792,437           3,725,330        2,551,295           589,939                       1,463,255       (1 ,088,040)        1,364,700     -46.51%
         State shared revenue                 2,760,477           2,651,689        2,870,653         2.040,905                       2,870,653                           3,043,269      6.01%
         Interest income                       154,196             178,066            50,000           114,877                        125,000            75,000             70,000     40.00%
         Operating transfers in                                                                                                                                                         0.00%
         Other                                 301,740             296,652           300,000            23,450                        300,000                              300,000      0.00%     MOSTLYCDBG
                                              7,305.707 $         7,127,584   $    6,021,948 $       2,769,171                $      5,008,908 $     (1.013,040) $       5,027,969     ·16.51%


B0900   Operating Expenditures
5100      Salaries & Benefits         $        723,868 $           767,585    s     1,117.911   $      604,464      76%       $       800,000 $        (317,911) s        1.079,554    -3.43%
5200       Operating Supplies                  230,145             205,108           215.700           153,753      75%               204,000           (11,700)           227,900      5.66%
5300       Contractual Services               1.097.375           1.051.647          900,000           797,097      87%               921.000            21,000            930,000      3.33%
5400       Other Expenses                         5,795               5,753             5,000            3.240      162%                 2,000           (3,000)              5,000     0.00%
5700       Capital OuUays                                                                                            N/A                                                                0.00%
5900       Olher Financing Uses                 940,600             953,338          963,360           411,586       48%               863,360         (100,000)           668,137     -30.65%    DEBT SERVICE ($668, 137): NO TRANSFER TO LOCAL STREET IN 2007
                                      $       2,997,783   $       2,983,431   $     3,201,971   $    1,970,140       71%      $      2,790,360   $     (411,611) $        2,910,591     -9.10%


90000   Project Expenditures
5200
5300
           Operating Supplies
           Contractual Services
                                      $
                                              4,754,871
                                                          $
                                                                  4,263,169
                                                                              •     3,642,777
                                                                                                $
                                                                                                     1,783,838
                                                                                                                     N/A

                                                                                                                     64%
                                                                                                                              $
                                                                                                                                     2,774,000
                                                                                                                                                 $
                                                                                                                                                       (868,777)
                                                                                                                                                                    $

                                                                                                                                                                          2.090,000
                                                                                                                                                                                        0.00%
                                                                                                                                                                                       -42.63%    SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
5700       Capital Outlays                                                                                           N/A                                                                0.00%
                                      $       4.754,871   $       4.263,169   $     3,642,777 $      1,783,838       64%      $      2,774,000 $       (868,777) $        2,090,000    -42.63%
                                      $       7,752.654   $       7.246.600 $       6,844,748   $    3,753,978       67%      $      5,564,360
                                                                                                                                                                    •     5,000,591    -26.94%


        Available Fund Balance· EOY   $         966,165   $         847,149 $         530,721   $     (137,658)               $        291,697   $     (239,024) $          319,075
        City of Muskegon
        Quarterly Budget Reforecast and 2007 Proposed Budget- Other Funds
                                                                                                                   Actual As                                                          %Change
                                                                              Original Budget                                  Revised Estimate   Change From       Original Budget
                                          Actual2004          Actual2005                        Actual Through      %of                                                               From 2005                           Comments
                                                                              Estimate 2006                                          2006         2006 Original     Estimate 2007
                                                                                                November 2006      Revised                                                              Budget




203 Local Streets Fund
        Available Fund Balance- BOY   $        145,641    $        265,129 $         229.817    s     561,833                  $       561,833 $        332,016     $       37,920


        Means of Financing
         Special assessments                              s                                                                            180,000 $         55,000 $          150.000     20.00%
         Federal & state gra11ts
                                      '         85,557
                                               138,050
                                                                    86,160 $
                                                                   469,618
                                                                                     125,000 $
                                                                                                      469,605
                                                                                                                               '      1,985,000        1,985,000          1,300,000     0.00%     MALL PROJECT GRANTS

         Metro set fees                                            152.198           150,000           140,645                         140,645            (9,355)          140,000     --6.67%
         State shared revenue                  699,026             667,442           562,942           512,797                         662.942                             704,797      631%
         Interest   in~ome                      24.065              22,849             10,000           58,852                          67,000           57,000              15,000    50.00%

         Operating transfers in                920,000            1.074.012          780,000           400,000                         680,000          (100,000)          480,000     -38.46%    FROM GENERAL FUND ($480,000)

         Other                                 135,116            1,085,791             5,000            2.936                         255,000          250,000               5,000     0.00%

                                              2,001,814   $       3,558,070   $     1,732,942 5      1,585,835                 $      3,970,587   $    2.237.645    $     2,784,797    61.27%



60900   Operating Expenditures

5100

5200
          Salaries & Benefits

           Operating Supplies
                                      '        651,827
                                               120.889
                                                          $        627,955
                                                                   166,036
                                                                              $      453,685 $

                                                                                     110.000
                                                                                                       500,516

                                                                                                        81,373
                                                                                                                     83%
                                                                                                                     74%
                                                                                                                               '       600,000
                                                                                                                                       110.000
                                                                                                                                                  s      146,315    s      468,437

                                                                                                                                                                           110.000
                                                                                                                                                                                        3.25%

                                                                                                                                                                                        0.00%
5300       Contractual Servir;:es              790,509             769.422           618,864           664,880       85%               784.000           164,036           762,000     22.91%

5400       Other Expenses                         1.291               1,931             1,000              157        31%                   500             (500)             1.000     0.00%

5700       Capital Outlays                                                                                            NIA                                                               0.00%

5900       Other Financing Uses                  39.446              23,652                                           NIA                                                               0.00%

                                      $       1,603,962   $       1,588,996   $     1,184,649   s    1,246,926        83%      $      1,494,500   $      309.851    $     1,341.437    13.23%



90000   Project Expenditures

5200

5300
           Operating Supplies

           Contractual Services
                                      '         278,364
                                                          '       1,672,370
                                                                              $
                                                                                      460,000
                                                                                                $

                                                                                                     1,916,172
                                                                                                                      NIA
                                                                                                                      64%
                                                                                                                               '      3,000,000
                                                                                                                                                  $
                                                                                                                                                       2,540,000
                                                                                                                                                                    $
                                                                                                                                                                          1.425,000
                                                                                                                                                                                        0.00%

                                                                                                                                                                                       209.78%    SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL

                                                                              s                                                                                     s
                                      '         278,364 $         1,672,370           460.000   $    1,916.172        64%
                                                                                                                               '      3,000,000 s      2,540,000          1,425,000    209.78%

                                      $       1,882,326   $       3,261,366   s     1,644,649   $    3,163,098        70%
                                                                                                                               '      4,494.500
                                                                                                                                                                    '     2.766,437    68.21%



        Available Fund Balance· EOY   $         265.129   $         561,833   s       318,110   $    (1,015,430)               $         37,920 $       (280,190) s          66.280
        City of Muskegon
        Quarterly Budget Reforecast and 2007 Proposed Budget- Other Funds
                                                                                                                              Actual k.                                                            %   Char~ge
                                                                                          Original Budget                                 Revised Estimate     Change From       Original Budget
                                                      Actual2004          Actual2005                        Actual111rough      %of                                                                From 2006                          Comments
                                                                                          Estimate 2006                                         2006           2006 Original     Estimate 2007
                                                                                                            November 2006     Revised                                                               Budget




254 L.C. Walker Arena Fund
        Available Fund Balanc11- BOY              $         37,589 $            38,315 $          11,512    s        2,125                $         2,125 $            (9,387) $


        Means of Financing

         Special assessments

         Federal & state grants
                                                  $                   $                   $                 $                             s                   s                  •                     0.00%
                                                                                                                                                                                                       0.00%
         State shared revenue                                                                                                                                                                          0.00%
         Charges for services                              711,064             718,636           785,976          233,229                         233.229            (552,747)                     -100.00%
         Interest income                                     1.493                                   500                17                              17               (483)                     -100.00%
         Operating transfers in- General Fund              200,000             310,000           260,000           130,000                        319,310              59,310                      -100.00%
         Operating transfers in- TIFA Fund                  56,000              60,000            60,000                                           60.000                                          -100.00%
         Opernting trsnsfers in -Insurance Fund            251,663                                                                                                                                     0.00%

         Other                                               6,103               4,306           450,000                                                             (450,000)                      -100.00%     CAPITAL IMPROVEMENT BONDS FOR CONFERENCE ROOM/EATERY

                                                          1,226,323   s       1,092,842   $     1,556.476 $        363,246                $       612,556     $      (943,920) $                    -100.00%



70805   Operating Expenditures

5100       Salaries & Benefits                    $         11,892 $                      $                 $                    NIA      $                   $                  $                     0.00%

5200       Operating Supplies                                                                                                    NIA                                                                   0.00%

5300       Contractual Services                             965,410           1,101,087         1,037,000          569.351      100%               569,351           (467,649)                      -100.00%

5400       Other Expenses                                                                              20               46      100%                    46                 26                       -100.00%

5700       Capital OuUays                                                                                                        N/A                                                                   0.00%

5900       Other Financing Uses                                                  28,045            28,046           16.360       58%                28,046                                          -100.00% REPAYMENT OF ADVANCE FOR ENERGY IMPROVEMENTS

                                                  $         977,302   s       1,129,132   $     1,065,066   s      585,757       98%      $        587,443     $     (467,623) $                    -100.00%



90000   Project Expenditures
5200       Operating Supplies                     $                   $                   $                 $                    N/A      $                    $                 s                     0.00%

5300       Contractual Services                             248,295                               450,000           17,238      100%                17,238           (432,762)                      -100.00%
                                                                                          ·---··-                                                                                                         ----                                           ··------
                                                  $         248,295   $                   $       450.000   $       17,238      100%      $         17,238     s     (432,762) s                    -100.00%

                                                  $       1,225,597   $       1,128,132   s     1,515,066   $      602,995       98%      $        614,681                       $                  -100.00%



        Available Fund Balance- EOY               $          38.315   $           2,125   $        52,922   $     (237,624)               $                  . $      (52,922) s
        City of Muskegon
        Quarterly Budget Reforecast and 2007 Proposed Budget- Other Funds
                                                                                                                             Actual As                                                           %Change
                                                                                          Original Budget                                Revised Estimate    Change From       Original Budget
                                                      Actual2004         Actual2005                         Actual Through     %of                                                               From 2006                         Comments
                                                                                          Estimate 2006                                       2006           2006 Original     Estimate 2007
                                                                                                            November 2006     Revised                                                              Budget




260 Farmers' Market Improvement Fund
        Available Fund Balance- BOY               s         23,576 $           23,875     s       23,875 $         24,483                $        24,483 $             608     s       24,483


        Means of Financing
         Special assessments                      $                  $                    $                 $                            $                   $                 $                   0.00%
         Federal & state grants                                                                                                                                                                    0.00%
         Stele shared revenue                                                                                                                                                                      0.00%
         Charges for services                                                                                                                                                                      0.00%
         Interest income                                       299                608                500              784                              850             350                700     40.00%
         Operating transfers in- General Fund                                                                                                                                                      0.00%
         Operating transfers in -llFA Fund                                                                                                                                                         0.00%
         Operating transfers in -Insurance Fund                                                                                                                                                    0.00%
         Other                                                                                        500                                              150             (350)               300    -40.00%
                                                  $            299 $              608     s         1,000 $           784                $           1,000 $                   s         1,000     0.00%


70805   Operating Expenditures

5100      Salaries & Benefits                     $                  $                    $                 s                   N/A      $               - $                   $                   0.00%
5200      Operating Supplies                                                                                                    NIA                                                                0.00%
5300       Contractual Services                                                                     1,000                       0%                   1,000                              10,000    900.00%    PAINTING AND OTHER IMPROVEMENTS

5400       Other Expenses                                                                                                       N/A                                                                0.00%
5700       Capital OuUays                                                                                                       NIA                                                                0.00%
5900       Other Financing Uses                                                                                                 NIA                                                                0.00%
                                                  s                  $
                                                                                      -   '         1,000   $                   0%       $           1,000   s                 s        10,000    900.00%


90000   Project Expenditures

5200       Operating Supplies                     $                  $                    s                 $                   N/A      $                   $                 $                   0.00%
5300       Contractual Services                                                                                                 NJA                                                                0.00%
                                                  $                  $                    $                 $                   NIA      $                   $                 $                   0.00%
                                                                                          $         1,000 $                     0%       $           1,000                     s        10,000    900.00%


        Available Fund Balance- EOY               $          23,875 $           24,483 $           23,875 $         25,267               $           24,483 $           608    s        15,483
        City of Muskegon
        Quarterly Budget Reforecast and 2007 Proposed Budget- Other Funds
                                                                                                                              Actual As                                                            %Change
                                                                                          Original Budget                                 Revised Estimate   Change From         Original Budget
                                                      Actual2004          Actual2005                         Actual Through     %of                                                                From2006                            Comments
                                                                                          Estimate 2006                                         2006         2006 Original       Estimate 2007
                                                                                                             November 2006    Revised                                                               Budget




264 Criminal Forfeitures Fund
        Available Fund Balance- BOY                                   s                                                                                                                 150,075
                                                  $        144,980             164,298 $         142,049 $         133,244
                                                                                                                                          '       133,244 $          (8,805) $



        Means of Financing
         Special assessments

         Federal & state grants
                                                  '                   $
                                                                                          '             -     $                           $                  $
                                                                                                                                                                                 '                  0.00%
                                                                                                                                                                                                    0.00%
         State shared revenue                                                                                                                                                                       0.00%
         Charges for services                                                                                                                                                                       0.00%
         Interest income                                     1,784               3,996              1,000             1,813                          4,500            3,500                3,000   200.00%
         Operating transfers in - General Fund                                                                                                                                                      0.00%
         Operating transfers in- TlFA Fund                                                                                                                                                          0.00%
         Operating transfers in- Insurance Fund                                                                                                                                                     0.00%
         Other                                              22,530                1,551             9,000            74,331                        74,331           65,331                 9,000     0.00%
                                                                      s                                                                                      $
                                                            24,314               5,547    $        10,000     $      76,144
                                                                                                                                          '        78,831           68,831       $        12,000    20.00%



70805   Operating Expanditul'9s

                                                                                                                                          s
5100

5200
          Salaries & Benefits

          Operating Supplies
                                                  '                   '                   '                 - $                  N/A

                                                                                                                                 N/A
                                                                                                                                                             '                   $                  0.00%

                                                                                                                                                                                                     0.00%

5300       Contractual Services                               4,996               4,030            45,000             1,644      82%                 2,000          (43,000)              45,000     0.00%    BULLET-PROOF VESTS (2006); RIOT GEAR (2007)

5400       Other Expenses                                                                                                        NIA                                                                 0.00%

5700       Capital Outlays                                                       32.571            18,000            34.212      57%                60,000           42.000               18,000     0.00%    VIDEO ANALYSIS SOFlWARE

5900       Other Financing Uses                                                                                                  N/A                                                                 0.00%

                                                  $           4,996   $          36,601   $        63,000     $      35,856      58%      $         62,000   $       (1.000) $            63,000     0.00%



90000   Project Expenditures

5200       Operating Supplies                     $                   s                   $                   s                  N/A      $              - $                 -   $                   0.00%

5300       Contractual Services                                                                                                  N/A                                                                 0.00%
                                                                                                              $                  N/A      $                  $                   $                   0.00%
                                                                                                                                                    62,000                       $
                                                              4,996   s          36,601   $        63,000     $      35,856      58%
                                                                                                                                          '                                               63,000     0.00%


        Available Fund Balance - EOY              s         164,298   s         133,244   $        89,049     $     173,532               s        150,075   $       61,026 $             99.075
        City of Muskegon
        Quarterly Budget Reforecast and 2007 Proposed Budget- Other Funds
                                                                                                                               Actual As                                                          %Change
                                                                                           Original Budget                                 Revised Estimate   Change From       Original Budget
                                                       Actuat2004          Actual2005                        Actual Through      %of                                                              From 2006   Comments
                                                                                           Estimate 2006                                         2006         2006 Original     Estimate 2007
                                                                                                             November 2006     Revised                                                              Budget




285 Tree Re[>lacement Fund
        Available Fund Balanc11- BOY               $         12,434 $            12,293 $          13,447    s       13,561                $        13,561    $         114     $       14,061


        Means of Financing
         Special assessments                                                                                                                                  $

         Federal & state grants
                                                   $

                                                              4,000
                                                                       '                   $
                                                                                                     3,000
                                                                                                             $
                                                                                                                                           '                          (3,000)
                                                                                                                                                                                $
                                                                                                                                                                                          3,000
                                                                                                                                                                                                    0.00%
                                                                                                                                                                                                    0.00%
         State shared revenue                                                                                                                                                                       0.00%
         Charges for services                                   100               4,100                                                                                                             0.00%
         Interest income                                        139                 314               200              394                             $00              300                200      0.00%
         Operating transfers in -General Fund                                                                                                                                                       0.00%
         Operating transfers in- TIFA Fund                                                                                                                                                          0.00%
         Operating transfers in - Insurance Fund                                                                                                                                                    0.00%
         Other                                                                                                       (3,700)                                                                        0.00%
                                                   $          4,239    $          4,414 $            3,200 $         (3,306)               $           500 $          (2,700)   s         3,200     0.00%


70805   Operating Expenditures
5100
5200
          Salaries & Benefits
          Operating Supplies
                                                   $                   $                   $
                                                                                                             '                    N/A
                                                                                                                                  N/A
                                                                                                                                           $                  $                 $                   0.00%
                                                                                                                                                                                                    0.00%
5300       Contractual Services                               4,380                3,146             3,000              140       N/A                                 (3,000)             3,200     6.67%
5400       Other Expenses                                                                                                         N/A                                                               0.00%
5700       Capital   Ou~ays                                                                                                       N/A                                                               0.00%
5900       Other Financing Uses                                                                                                   N/A                                                               0.00%
                                                                                                                                                                                s
                                                   '           4,380 $             3,146 $           3,000 $            140       N/A
                                                                                                                                           '                  '       (3,000)             3,200     6.67%


90000   Project Expenditures
5200
5300
           Operating Supplies
           Contractual Services
                                                   '                   $
                                                                                           '                 $                    N/A
                                                                                                                                  N/A
                                                                                                                                           $
                                                                                                                                                              '                 '                   0.00%
                                                                                                                                                                                                    0.00%
                                                   $                   $
                                                                                   3,146
                                                                                           's        3,000 $
                                                                                                             $
                                                                                                                        ,40
                                                                                                                                  NIA      $                  $                 $                   0.00%
                                                   $           4,380   $                                                          NIA      $
                                                                                                                                                                                '         3,200     6.67%


        Available Fund Balance- EOY                $          12.293 $            13,561   $        13,647 $         10,115                $         14.061   $          414    s        14,061
Date:    December     12,   2006

To:     Honorable Mayor and City Commissioners

From:      Finance Director

RE:     2007 User Fee Update



SUMMARY OF REQUEST: City departments have reviewed and updated their user fees and
these have been incorporated into the Master Fee Resolution attached for your consideration. New fees
and fee changes proposed for 2007 are highlighted on the spreadsheet included with the resolution and
include the following:

•   Introduction of a new Inspection Services fee for telecommunications outlets to comply with state
    regulations;

•   Increases in some Marina fee categories;

•   Increases in some Sanitation fee categories;

•   New fees for sewer line installations to make them consistent with water line fees;

•   Increase in fee to coordinate weddings at McGraft Park {lagoon)

In addition, the city's housing inspection program fee structure is undergoing a major overhaul. However,
specific fee recommendations are not ready at this time and will be brought to you at a later date.

FINANCIAL IMPACT:             Increased revenue for fee supported activities.

BUDGET ACTION REQUIRED: None at this time. Adoption of the 2007 Master Fee
Resolution will help the city attain its 2007 budgeted revenue estimates.

STAFF RECOMMENDATION:                    Approval.

COMMITTEE RECOMMENDATION:                          None.
                                                         2006-lOO(c)
                                                            City of Muskegon

                                                              RESOLUTION


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


The City of Muskegon hereby RESOLVES:


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

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

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

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

NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOL YES:

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

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

3.        That the adoption of this resolution does not amend or change previous specific resolutions for the charging of fees for
          services, and does not preclude the existence of previous or future resolutions setting fm1h fees which are not included
          herein.


This resolution adopted.

Ayes   Carter, Davis, Gawron, Shepherd, Spataro, and Wannington
Nays   None

CITY OF MUSKEGON




 Linda Potter, Acting Clerk
                                                            CERTIFICATE

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



                                                                       Linda Potter, Acting City Clerk
CITY OF MUSKEGON
Master Fee Resolution- Schedule of Fees
{Effective 1/1/2007)


                                                                                                                                                                                                                                                                                                                                                                               I
                                                                                                                                                                                                                                                     2004                        2005                                          2006                            2007                                DEPARTMENT                                                     %
LINE                          DEPT                                                  DESCRIPTION                                                                                                       UNIT                                           FEE                          FEE                                              FEE                             FEE                              COMMENTS                                                 CHANGE
                                                                  ""'""             ""    ·-·                                                                             -··-                                                                                               ---"'""               ··-·-··-                  - -·- --····
                                                                                                                                                                                                                                                                                                                                        "                                                     ---·--·-                                                             _,,   ...._, __

     1                        ALL               ADMINISTRATIVE OVERHEAD ON SALES TO OUTSIDE PARTIES                                                                               TOTAL BALANCE DUE                                              15.00%                        15.00%                                        15.00%                          15.00%
                                         ----   -----~---·-                        """"    """""""""--    --~    ---                                                                                                                                                                                                                                           ------- - - -                                                                           --~----




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

     4                        ALL               LATE FEE ON CITY RECEIVABLES (EXCEPT TAXES)                                                                                          PAST DUE BALANCE                                                1.00%                       1.00%                                         1.00%                           1.00%                 PER MOJIMPOSEO AFTER 30 DAYS
                                                                                                           ----                                                                                                                                                                                                                             I                                                                 --------
      5             CEMETERIES                  CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B)                                                                                                           EACH                                      1,275.00                     1,339.00                                      1,339.00                          1,339.00
                                                                                                                                         --·--···-·-·- "·--· "-··--·                       """"""""   _______ - - - -                 -· ·····-·-·                                                                                                   ·····--- ·--                           ----                            """"""""'""""'   _____     ----""'"'-""'"



      6             CEMETERIES                  CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) NR •                                                                                                      EACH                                      1,585.00                      1,664.00                                      1,664.00                         1,664.00
                  ------------ ------------------                                               ·-· _, ................ _______                                                                                                                                        --------- ------------                                                   --~--
                                                                                                                                                                                                                                                                                                                                                                                   ---------·            ... --·------
      7             CEMETERIES                  CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F)                                                                                                           EACH                                      1,460.00                      1,533.00                                      1,533.00                         1,533.00
-------           .....                             ..                                             ------------ --------------------------------               --·----- ·----···                                                                                         ----------·               •............•.......                        ....               . •......        ---------------                                -----         .... ........              ----

      8             CEMETERIES                  CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) NR •                                                                                                      EACH                                      1,815.00                      1,906.00                                      1,906.00                         1,906.00
 .....           --------------·----                                                                           ----------------- _______                                             ,,_
                                                                                                                                                                                              .. ·-····-····--·-                                                                                                              ..   ------                     ·--··-·-     -- - - - - - - - - -------------·                                    ·-
      9             CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN)                                                                                                            ONE GRAVE                                             630.00                     662.00                                        662.00,                         662.00                  50% GOES TO PERPETUAL CARE
--               ---------+
     10             CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN)                                                                                                          TWO GRAVES                                         1,208.00                      1,268.00                                      1,268.00                         1,268.00                 50% GOES TO PERPETUAL CARE
                                                                                                                                                     -··-···                           .... _, ____                                                                                     ----   ·------·-···-····                                ""   .....                                                                  ----    ""   ___   ,,_
                                                                                                                                                                                                                                                                                                                                                                                                                                                       -··---······--·-·
     11             CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN) NR ~                                                                                                     TWO GRAVES                                         1,523.00                      1,599.00                                      1,599.00                         1,599.00                 50% GOES TO PERPETUAL CARE
  --·-           ---------- ----------------                                       """""    ····---···--------·-                                                                                                        --                                        --------- · · - - - - - - --------·                                                                              __ ___
                                                                                                                                                                                                                                                                                                                                                                                      .,,          --------------·--.                                                     ---··
     12             CEMETERIES                  CEMETERIES GRAVE PRICES (EVERGREEN) NR *                                                                                                       ONE GRAVE                                             788.00                     827.00                                        827.00                          827.00                  50% GOES TO PERPETUAL CARE
   ........          - --- - --------- -----                                  ------ ....                         "   .. ____ __
                                                                                                                            ,_,    -·-   -·                                                                              ........ .....                                    --------- ------                                                     ------       _,_                            --· - - - - - - - - - - - ---- ------ - - - --
                                                                                                                                                                                                                                                                                                                                                                                                                                                       I
     13             CEMETERIES                  CEMETERIES GRAVE PRICES (LAKESIDE)                                                                                                             ONE GRAVE                                             630.00                      662.00                                        662.00                          662.00                 50% GOES TO PERPETUAL CARE
------- - - - - - - - - - - - -                           -------- -----·-·         ····-··-·-···--·----                                                                              """""                                   ------------ ------------- --                                                                                     ...... ···--..··--·-               -·-----------                         --·-··· . --·--- .. - I
     14             CEMETERIES                  CEMETERIES GRAVE PRICES (LAKESIDE)                                                                                                           TWO GRAVES                                         1,208.00                      1,268.0011                                    1,268.00                         1,268.00                 50% GOES TO PERPETUAL CARE
                                                                               ·---··                                                                                                                                                     ----·----                                            I                                                                           .. ··-·                                                                                         -----
     15              CEMETERIES                 CEMETERIES GRAVE PRICES (LAKESIDE) NR •                                                                                                        ONE GRAVE
                                                                                                                                                                                                                                  i                  788.ool                     827.00                                                                        827.00                 50% GOES TO PERPETUAL CARE
                                                                                                                                                                                                                             I
-------          -------                        j        """" -·-·-·-----                                                                                              .··-····                                           __ ,___ --f-----                                                                  -··· _'"001                                            ·····-··                                                                    --···
                                                                                                                                                                                                                                                              I
     16              CEMETERIES !CEMETERIES GRAVE PRICES {LAKESIDE) NR •                                                                                                                     TWOGRAVES                                          1,523.001                     1,599.00                                      1,599.001                        1,599.00                 50% GOES TO PERPETUAL CARE
                          -    -     -      -~-           -      - - - - ------                                        ----- -·· ·--·--··-----                                   -                                                                            1-- -··-·--                                                  -------------1                                               --------------                     -------------               1--
     17              CEMETERIES                 I
                                                CEMETERIES GRAVE                PRIC~S (OAJQo1
CITY OF MUSKEGON
Master Fee Resolution                            w   Schedule of Fees
(Effective 1/1/2007)



                                                                                                                                                                                                       2004                      2005                     2006                2007                           DEPARTMENT                               %
'L~IN~E~,---nooE~PT~~--------------,D~E~S~C~R~IP"T~IO~N~-------------t------,UnNniT~----~------~F~E~E~----~F~E~E~----~F~E~E;r--->fEE                                                                                                                                                                            COMMENTS                         CHANGE
           I

  20              CEMETERIES                     CEMETERIES GRAVE PRICES (OAKWOOD) NR •                                                       ONE GRAVE                                               788.00                     827.00                   827.00              827.00             50% GOES TO PERPETUAL CARE
               ----------                                                                                ...... - ·-------- --- ------------------- -------~- -- -- ---·-----                                                                                                             --------                                         -1
  21              CEMETERIES                     CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)                                              ONE GRAVE                                               578.00                     607.00                   607.00              607.00             50% GOES TO PERPETUAL CARE
                                                                                                ----------------------·········-···                                -·····-·····-····     --- ---1                  --·········                                         -            -
  22              CEMETERIES                     CEMETERIES GRAVE PRICES (RESTLAWN·FLUSH MARKER)                                             lWO GRAVES                                              1,075.00              1,129.00                   1,129.00              1,129.00             50% GOES TO PERPETUAL CARE
           I                                                 -----                                      -------                                     ----                               ----                       -----                                   -----        ------------                                       -·   ---

  23              CEMETERIES                     CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR *                                         ONE GRAVE                                               683.00                     717.001                  717.00              717.00             50% GOES TO PERPETUAL CARE
                                                                                                                                                                                                                                                                                                        ····-                                         ·-------·
  24              CEMETERIES                     CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR •                                        TWO GRAVES                                              1,355.00'             1,423.00                   1,423.001             1,423.00             SO% GOES TO PERPETUAL CARE
                                                                                                                                                                                                                 _________        ,__                                                            ··-··--·-                          ----        _______   ,   __ ...

  25              CEMETERIES                     CEMETERIES GRAVE PRICES (RESTL.AWN-UPRIGHT MARKER)                                           ONE GRAVE                                                630.00                    662.00                   662.00              662.00             50'/o GOES TO PERPETUAL CARE
         ·-                  ---------- -·                   --                                      -------····----------------------------                                                                                                                           -----··--              ······----             ------------

  26       I CEMETERIES                          CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)                                           TWO GRAVES                                              1,208.00               1,268.00                  1,268.00              1,268.00             SO% GOES TO PERPETUAL CARE
---·················                   ..    -   ··-------         ......   ----------------------------------                                             ..   ~····                        -----   --------·                         .       --------
  27              CEMETERIES                     CEMETERIES GRAVE PRICES {RESTL.AWN-UPRIGHT MARKER) NR                                        ONE GRAVE                                                788.00                    827.00                   827.00              827.00             50% GOES TO PERPETUAL CARE
.......           -------------                                             ----                                  ----------         -----                                              -------------                             -----                        ------                                  --------------------

  28              CEMETERIES                     CEMETERIES GRAVE PRICES {RESTLAWN-UPRIGHT MARKER) NR                                        TWO GRAVES                                              1,523.00               1,599.00                  1,599.00              1,599.00             50% GOES TO PERPETUAL CARE


  29              CEMETERIES                     CEMETERIES IN-GOUND SPAE FOR CREMAINS (RESTLAWN)                                                  EACH                                                275.00                    289.00                   289.00              289.00
_____ ,_ .     ----~-------                                                 •..•.•     ....... ·--                                           ·-· ·-···           """"   ······-·-                                 ...    _______,_ ····-···--·                               -···              ·-·-----------····                                      ····-----
  30              CEMETERIES                     CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN) NR*                                             EACH                                                330.00                    347.001                  347.00              347.00


                  -~:ETER!ES c:ETER!E~G-~:EPR!C~S(1/~-~~~~-~L~;;~~E~ES)--                                                                                                                                                        ~~00[---:~;0 - 462~:0                                                                                .
  31


  32              CEMETERIES
                                                 1
                                                 I
                                                 cEMETERIES GRAVE PRICES (112 GRAVE--ALL CEMETERIES) NR •
                                                                                                                               . ········ -         EACH


                                                                                                                                                   EACH
                                                                                                                                                                 .... .          _ _                  44::,1
                                                                                                                                                                                                       550.001                   578.00                   578.001             578.00
                                                     ---------               ---                                                                  -- -------                                                       -- --------- ------r-i                                                                ......... -- --- ------ - . . . . . . . .
  33              CEMETERIES . ~-~~=~RIES OPENING (1/2 GRAVE)                                                                                      EACH                                ---             220.00                    260.00                   260.00\          __'_"_-'_o      _ _ _ _ _ _ _ _ _ __
                                                                                                                                                                                                                                                                                         11

   34             CEMETERIES                     CEMETERIES OPENING (112 GRAVE) NR                                                                  EACH                                               275.00                    318.00
          -    ... ".   ·-   ....... _, __ ,__                                                   -------------·                                                                                                   ..........   --···


   35             CEMETERIES                     CEMETERIES OPENING (CREMATION)                                                                     EACH                                               242.00                    254.00
              ..                                      ------                         -----       ------------- --- ------                                                                                ----                                                                                                                                   I··
   36         I CEMETERIES                       CEMETERIES OPENING (CREMATION) NR                                                                  EACH                                               297.00                    312.00

-3---;-~-~~:~~-~RIES CE~~;~-RIES OPENING (CRE~~~ION, -GRA~~:~~~IRS)                                                   ·-···    ..........   ----------~:~~----- ··I . . .........                      297.00                    312.00                   312.00,             312.00i

              I                                                                                                                                                                                                                                                    i                    __ I                                   -~-~- - - -
   38             CEMETERIES                     CEMETERIES OPENING (CREMATION, GRASS, CHAIRS) NR                                                   EACH                                               352.00                    370.00                   370.oo!             370.ool
                                                                                                                                                                                                                                           '                       '         , ____i ---·-·



                                                                                                                                                                             ~·~·1
                                                   I                                                                                                                                                                                                                                                            I
CITY OF MUSKEGON I
Master Fee Resolution- Schedule of Fees
Effective 1!112007)
               I
                                                                                                                                                                                                                      2004                                    2005                                      2006                 2007                     DEPARTMENT                                                       %
LINE                       DEPT                                                           DESCRIPTION                                                                             UNIT                                 FEE                                     FEE                                       FEE                  FEE                      COMMENTS                                               CHANGE

      39             CEMETERIES                      CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS)                                                                          EACH                               330.00                                  347.00                                    347.00               347.00
    .....•..... .......••..•.              . ..                               ----- -------    -     -      -- - - - - - - - - - - - - - - - - - - - -                                                      -----------                --------                          ----~---                                   ·-·--                                                             - - - - - - - - - - - -----

      40             CEMETERIES                      CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS) NR                                                                       EACH                               385.00                                  404.00                                    404.00               404.00
           ....                                                                                                                       ----------                                                             ------                I·················                     .........................                 ----------·--·----                    --- -------- -- - --- ------- -                                      . ..
                                                    I
      41             CEMETERIES                         CEMETERIES SECOND CREMAINS {OPEN GRAVESITE)                                                                               EACH                                 55.00!                                  58.00                                    58.00.                58.00             FOR ADDITIONAL ASHES

---------           ----------                                                         - ----- -- -- - ---- - ---- --- ----- -------------------                                                     ··-··                 ···---·--   -----------                                                                   ----------- -----                                    ......................


      42             CEMETERIES                     ]cEMETERIES OPENING                                                                                                           EACH                               468.00                                  491.00                                    491.00                491.00
                                               ---                                                                                                                                                                                                                                                                                                                                  ------ · - - - - - -
                                                                                                                                                                                                                                                                                                                                                                                          i
      43             CEMETERIES                         CEMETERIES OPENING (DEVICE) NR
                                                                                                                                 ···-·-···-·····--..·- ···--··- -------·-··---·-··
                                                                                                                                                                                  EACH
                                                                                                                                                                                                                ··-·~
                                                                                                                                                                                                                     576.00
                                                                                                                                                                                                                                       ______           ,
                                                                                                                                                                                                                                                             607.00
                                                                                                                                                                                                                                                            ____
                                                                                                                                                                                                                                                                                                       507.00
                                                                                                                                                                                                                                                                                                        -··--
                                                                                                                                                                                                                                                                                                                             507.00
                                                                                                                                                                                                                                                                                                                                         ---- ---------···
       44            CEMETERIES                         CEMETERIES OPENING (SET UP AT GRAVE)                                                                                      EACH                               495.00                                  520.00                                       0.00                  0.00
---------- I·.                            ··•·· .. ----- -- -- ------                                                                                                                                                                  ---------                   ------- - - - - - - - - - - - - - · · - - - - · - - - - - - - - - - - - - - - -

       45            CEMETERIES                         CEMETERIES OPENING {SET UP AT GRAVE) NR                                                                                   EACH                               605.00                                   635.00!                                     0.00                  0.00
                                                     ......................                                                                                                        ····-·----               ---------
                                                                                                                                                                                                                                                 _____ ..          _
                                                                                                                                                                                                                                                                                                           .....                                                                                                      - ------- -
                                                                                                                                                                                                                                                                         I··························
       46            CEMETERIES                         CEMETERIES OPENING (STILLBORN IN BABYLAND)                                                                                EACH                               138.00                                  145.00                                    145.00                145.00
            ---- ----- - - - - - - - - - - - - - - - · - - - - -                                                                                       -----                                                                                                                                                         ------ ----·-·- ·-··                                           --------· ----·- - - - - - - - - -

       47            CEMETERIES                         CEMETERIES OPENING (STILLBORN IN BABYLAND) NR                                                                             EACH                               165.00                                  173.00                                    173.00                173.00


                                                                                                                                                                                                                                                                                                                                              BILLED DIRECT BY PRIVATE
       48            CEMETERIES
                                      ___ ·------"""'"--
                                                        CEMETERIES OPENING (STILLBORN NOT IN BABYLAND)
                                                                                                                                                           _______        ________
                                                                                                                                                                                EACH
                                                                                                                                                                                    ,._   ...
                                                                                                                                                                                                                     248.00
                                                                                                                                                                                                               · · · - - - -------------
                                                                                                                                                                                                                                                              250.00                                      0.00                  0.00
                                                                                                                                                                                                                                                                                                                                                    CONTRACTOR
                                                                                                                                                                                                                                                                                                                                               . . ----·-·----.. -·---·
                                                                                                                                                                                                                                                                                                                                                                                                    I
                                                                                                                                                                                                                                                                                                                                                                                    ··------~----·----
I                    """"""""'"'""'                                                                                                ""'"""'"'"'""'--'""'"
                                                                                                                                                                                                                                                                                                                                                                              """

                                                                                                                                                                                                                                                                                                                                              BILLED DIRECT BY PRIVATE
       49            CEMETERIES                         CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) NR                                                                         EACH                               303.00                                   316.00                                      0.00                  0.00
                                                                                                                                                                                                                                                                                                                                                    CONTRACTOR
          ···I                                                                                                                                                 --~-----                                                    ----- - - - - - - - - - - - ------------ -- - - - - - - - - - ---------                                                                     ·-----------                        ----
                                                                                                                                                                                                                                                                                                                                              BILLED DIRECT BY PRIVATE
       50            CEMETERIES                         CEMETERIES OPENING {TENT AT GRAVE)                                                                                        EACH                               550.00                                   578.00                                      0.00                  0.00
                                                                                                                                                                                                                                                                                                                                                    CONTRACTOR
     -----      I     -     ..                       I
                                                                                                               -- --- -- --- ---------------------- -                                            ........   I ..           ...•..•.... 1··············----·                                            ---------   f--··                 ------"   ----
                                                                                                                                                                                                                                                                                                                                              BILLED DIRECT BY PRIVATE
       51            CEMETERIES                         CEMETERIES OPENING (TENT AT GRAVE) NR                                                                                     EACH                                660.00                                  693.00;                                     0.00                  0.00
                                                                                                                                                                                                                                                                                                                                                    CONTRACTOR
                                      ........... !······················                                --·----------------- - - - - - - - - - - - - ---- --------                      ....... ··-- L-----·-··· ...                                                                                                     --------- . - - - - - - - - - - - -            ------                         I········
       52            CEMETERIES                          CEMETERIES OVERTIME (MON·FRI AFTER 2:30PM)                                                                               EACH                                165.00                                  173.00                                   173.00!               173.00
    -----·          ---·--- ------------                                                                                                                                                                        ·------------                                                                                                                                ·-····-·----------~~~-----                  ----·-·---------··

       53       Ii   CEMETERIES                          CEMETERIES OVERTIME (SATURDAYS & HOLIDAYS)                                                                               EACH                                275.00                                  289.00                                    289.00               289.00
-----·-···············                                                                             -·-------------------- ------ ----------··---·                               --------- -                   ---                  ·---·-··                            ----------------                                                                                                                  ···----------

       54            CEMETERIES                          CEMETERIES OVERTIME (SUNDAYS)                                                                                            EACH                                413.00                                  434.00                                    434.00               434.00
    -··-            --------                                                                             ------------·-·- ---- ----                                                       ------------- - - - - - - - - - -                      ------                                                                     --------                                              ·-----'------···

      55             CEMETERIES                          CEMETERIES NICHES COLUMBARIUUM                                                                                           EACH                              1,000.00                                1,050.00                                    800.00               600.00
    .........                                                                                                                                                                                                       . --                                                                                                                                                                    ....
                                 · · · - - --------                                   ---------                                                                      ·I                                                    -----                                                                                    - -------------                       ------                                           ........


       56            CEMETERIES                          CEMETERIES NICHES COLUMBARIUM NR                                                                                         EACH                              1,200.00                                1,260.00                                    650.00               650.00
                                                                                                                                                                                                                       ·--·· ·---                                                                                                                                                                  '"    ----------
       57            CEMETERIES                          CEMETERIES NICHES (OPEN/CLOSING)                                                                                         EACH                                138.00                                  145.00                                    125.00               125.00




                                                                                                                                                                                                  Po~~J
                                                                                                                                                                                                                                                             'I
CITY OF MUSKEGON
Master Fee Resolution- Schedule of Fees
(Effective 1/1/2007)


                                                                                                                                                                                                                2004                               2005                        2006                  2007                   DEPARTMENT                                       %
LINE                 DEPT                                                DESCRIPTION                                                                                 UNIT                                        FEE                               FEE                          FEE                   FEE                    COMMENTS                                    1 CHANGE


   58         CEMETERIES                  CEMETERIES NICHES {OPEN/CLOSING) NR                                                                                        EACH                                      193.00                          203.00                         175.00                 175.00
_,______                                  --,----~~~-·-              ------   ---------------------~----- ------------·-··· ...... _, ___ - - -                                                                                                                                                                             ---------           --- --. -· --- -------   ------

   59         CEMETERIES                  CEMETERIES HEADSTONE SERVICE                                                                                     PER SQUARE INCH                                       0.50                                0.55                           0.55                  0.55               MINIMUM $60.00
 -·-------- ------------------..                                                                              ·--·--·-·--- -------------   -----~    ----------                                         --·--------                       ~---f-"""""""''                                                                                                 ---------- --- -----------
   60         CEMETERIES                  CEMETERIES SERVICE (GOVERNMENT MARKERS)                                                                                    EACH                                       70.00                              60.00                       60.00                  60.00
             ~-----                                                           ~~~    ~~~··~··   ~   ~       ~--    ~------                                                                                          ~~~~   ~--~---~~~                                           .   ··~··~      ~~   ~~          --                                  ~---   ..
   61         CEMETERIES                  CEMETERIES SERVICE (MAUSOLEUM VASES)                                                                                       EACH                                       75.00[                             75.00                       75.001                 75.001
-~-         --                                                                                                                                                                                                    - i                                                                                     -- :                                                                ------
   62         CEMETERIES                  CEMETERIES SERVICE HEADSTONE PRE-PlACEMENT                                                                                 EACH                                       20.00                              25.00                       25.00                  25.00!
                                          !    ~~~ ~~~-~--~~~~~~~~~~ ~~-~-~~~-~                                                                ~ ~-~~~~~~              ~ ~~ ~~~~~~~~                                                                                                                                  ~~~~~~ ~~ ~~~~ ~~---- ~~~~~----1------
   63          CEMETERIES                 CEMETERIES SERVICE (SMALL VASES) RESTlAWN                                                                                  EACH                                       40.00                              40.00                        40.00                 40.00
             ------------                 ----------------·-----·----                                                                               ----····-----      -----------------                               - ------ -                            __,_                                                     -- ·-- -------- ------------- -- '
                                                                                                                                                                                                                                                                                                                        "



    64         CEMETERIES                 ENTOMBMENT- EVERGREEN MAUSOLEM                                                                                             EACH                                      165.00                          173.00                          173.00                173.00
1~······1·······                    ~~~       ~--~-~                 ~    ----                                       ~    ~~~~-      ~~~~~--~~~                            ..
                                                                                                                                                                       ~ ~~ ··~                         ..    ~~~--~~---                            ..... ~ .. ~                             ----
    65         CEMETERIES                 ENTOMBMENT NR- EVERGREEN MAUSOLEUM                                                                                         EACH                                      220.00                          231.00                         231.00                 231.00
                                          1-----------~~                                                                        ~~   --~--~--~--~--~-~~                                                      ~~~~-------~~---~-~~                                                   .....    ~~----                   ---~~--~                                                         --~

    66         CEMETERIES                 TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE                                                                                   EACH                                       20.00                              25.00                        50.00                 50.00


    67         CEMETERIES                 CHAPEL FUNERAL SERVICE                                                                                                     EACH                                         0.00                             50.00                        50.00                 50.00

!. . . . ~-~-. . . --~~ETERIES            FAMILY TREE SEARCH ...-..................__                                                                       :;:·~~-~~~~-~~~-.... ~                                0.00                             -~~r---                 -----3.00                      3.00 ··------...                       .   ··------f---.. ---·-----
--~--------                                               ~   ~~~~~--~--~-~----~-~--~~~~~                                                              ~~-~                                                        ~~~ ~-                             - 1----                                ~----~-- ~--~~~~               ~ ~-------
    69         CEMETERIES                 FAMILY TREE SEARCH                                                                                                 FIVE SEARCHES                                        0.00                             10.00!                       10.00                 10.00
   ~----~~~-~                                                                  ~~·      ~               ~   -- ---       ~-~-   ----~-~                                                ~~--c---~- ~                        · ···· ·       ~ ~~~~    ~~ ~ ~    I ·~· ·· ·                                                    ~ ~   · ·~ ~ ~ ~~        ----~               I
    70               CLERK                ADDRESS lABELS- VOTER REGISTRATION                                                                                         EACH                          i'             0.05                                0.05                          0.05                  0.05
~~-- t~~~~                ~ -~~- ~ ~ ~--~----~-~·~                                                             ~--~--~-- -                                  ~~~~ ~-~                    ~~~· I                     -1----~~ ~1············· ~·· ~-~--,~--                                                    ~ -~----~--~                            ~---~- -~--~ ~~~
    71               CLERK                \BUSINE~~~EGISTRATION                                                                                                      EACH                          I            _'_Q~o\ __                         30.oo                        JO.oo!           --~~:'~                                                                       _____



    72               CLERK                BUSINESST~~~~-~N~           .......... ____                                                  .......... ___ ,_____    _:~RDAY                            I--~ ~so{ _"~ ___":''t             _                             _                                 2500       -------~-----..                                                ------------

    73               CLERK                BUSINESS PEDDLER                                                                                                          PER DAY                        J             10.ool                             10.00                       10.00!                10.00
            - - - - - - --- "" ·------ ----                                                                                     _____,_., ______ -------                                           :'                      ' ------------ --------- ' ---------
                                                                                                                                                                                                                           1--                                                                                                                          __ ,__ ------.   1--- --- -- -- --------
    74               CLERK                BUSINESS AUCTIONEER (INDIVIDUAL EVENT)                                                                                PER EVENT                                        10.00 1                            10.00                       10.00                 10.00
              ~~~~   ~~-~~···········1···············~   --                                                                                           ~~~--                       ~~~~~~~~~~~~~~~-~-~~~         ~~~~            ~~----~                                              ··~~


    75               CLERK                BUSINESS AUCTIONEER (REGUlAR)                                                                                             PER YEAR                                    100.00                             100.00                      100.00                100.00


    76               CLERK                B~~~ESS COMMERCIAL GARBAGE HAULER                                                                                         PER YEAR                       I            100.00i                            100.00                      100.00                100.00



                                                                                                                                                                                          PO!lo4
            I                         I
CITY OF MUSKEGON
Master Fee Resolution· Schedule of Fees
(Effective 11112007)
            '
                                                                                                                                                                                             2004                       2005                    2006                2007                          DEPARTMENT                                               %
LINE                DEPT                                                           DESCRIPTION                                                           UNIT                                  FEE                       FEE                     FEE                    FEE                        COMMENTS                                            CHANGE

    77              CLERK                 BUSINESS DANCE HALL (INDIVIDUAL EVENT)                                                                   PER EVENT                                    0.00                      0.00                       0.00                0.00
                                  ------------------------------------------- -· ··------------                                                                                                                                                ···------ ----                     ---------------------------------------- - - - - - -

    78              CLERK             1BUSINESS              DANCE HALL (REGULAR)                                                                   PER YEAR                                    0.00                      0.00                       0.00                0.00
    --                      -·-----        ----------                                    ---------------                                         ···-.    -----------          --   ----------- - - - -.. --                                     .     -          -·-- -----                      -- -·-- ------- -- ---- --- -- ------ ---- ----

    79              CLERK                 BUSINESS ENTERTAINMENT OCCUPANCY                                                                          PER YEAR                                125.00                     125.00                   125.00             125.00               PENDING ORDINANCE APPROVAL

                -   -                                                      -··-·-·"-··---------- ---------- ------- ---- ..                                                              . _, _________                                                                                                ·-·--·--·· ... ···--·--·-·-----
                                           --···-                                                                             ~--       --~---~-----···                                                    ----------- ---·-------- - - - - -                 ·----                                                                                   ---------

    80              CLERK                 CHARITABLE GAMING LICENSE                                                                                      EACH                                   5.00                      5.00                       5.00                5.00
                                                                                                 ---                                                                                                                  ---                                                                                                                            ----·---------
                                                                                                                                                                                                                                                                              CHARGED TO LAW FIRMS AND OTHER
                                                                                                                                                                                                                                                                              FOR PROFIT ORGANIZATIONS WISHING
    81              CLERK                 CITY HALL CONFERENCE ROOM RENTAL                                                                          PER HOUR                                  25.00                      25.00                   25.00                  25.00
                                                                                                                                                                                                                                                                                TO USE FACILITIES FOR NON-CITY
                                                                                                                                                                                                                                                                                      RELA TEO SUSINESS
                                                                                                                                                                                                    -···:' ··-··
    82              CLERK             !ENCROACHMENT PERMIT APPLICATION FEE                                                                               EACH                               100.00                      100.00                  100.00i             100.00


    83 I'           CLERK                 ENCROACHMENT PERMIT CERTIFICATE FEE                                                                   EACH LOCATION                                  25.00                     25.00                   50.00                  50.00               SAME AS RENEWAL FEE
            I                             ··--------
                                                                                 __________________ __  ,   ,,_
                                                                                                                          -··--···      ····---·----·                                      - - - ------···                           ···-·--                      - - - - - ----------- - · - - - - - - - - - - ------------- ----- ------ - - --------

    84              CLERK                 ENCROACHMENT/RENTAL FEE (BUS BENCHES)                                                            PER BENCH/PERMONTH                                    5.00                      5.00                      5.00                5.00
-----       1-                                                                  ----------~----------
                                                                                                                                                                      ------- ------                                                                          -~---------
                                                                                                                                                                                                                                                                                 ....                        - - -- --- ---   -----~--------                 - -----

    85              CLERK                 ENCROACHMENT 1-YEAR RENEWAL                                                                                    EACH                                  10.00                     10.00                   10.00                  10.00
1--- ....   I                             --- ---- - -- --- --- -- ------- -   -----~-                                                                               ----~-    ~-------                                                                                            -- ---------------------                               .      -
    86              CLERK                 ENCROACHMENT 5 -YEAR RENEWAL                                                                                   EACH                                  50.00                     50.00                   50.00                  50.00
                                                                                                                                                                                                                                                              ----                                                                                                 ____   ,,_



                                                                                                                                                                                                                                                                                        OR ACTUAL COSTS (WHICHEVER IS
    87              CLERK                 ENCROACHMENT PERMIT TO WORK IN R-0-W                                                                          PER UNIT                                 0.00                      0.00                  10.00                  10.00
                                                                                                                                                                                                                                                                                                  GREATER)
- -· - - - - -
                                          FIREWORKS DISPlAY PERMIT PROCESSING FEE (30 OR MORE
    86              CLERK                                                                                                                                EACH                                  50.00                     50.00                   50.00                  50.00
                                          DAYS ADVANCE NOTICE)
                                            -·-----·----                                                                                                                                  -----·-·----·-   -·-···-·------~---                                                     ---- -· .....   ""   ...     _.,   --·-   -~-----                  -----------
                                       FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30
    89              CLERK                                                                                                                                EACH                                1oo.ool                    100.00                  100.00              100.00
                                      ]DAYS ADVANCE NOTICE)
I        -+                      - - ------------- -----------------------------                                                                    ---------- -·------- .. --                                                                                             --~-                                               --- ------------

    90              CLERK                 GAMING LICENSE REQUEST                                                                                         EACH                                  25.00                     25.00                   25.001-                25.001
                             ------       f-------                                                                             ......        --           ···-----                     ------------- ---------                                         ....         - --- -r---------- ------------------
    91              CLERK                 LIQUOR LICENSE RENEWAL                                                                                         EACH                                100.00                     100.00                  100.00              100.00
--                                                                                                                                                                                                                                                                                                                                                                ---··-
    92              CLERK                 LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION                                                               EACH                                250.00                     250.00                  250.00              250.00
                                                                                                                                     -------·-·-··                                                                                                             ---···
                                                                                                                                                                                                                                                                                         SAME REVIEW PROCESS AS FOR
    93              CLERK                 LIQUOR LICENSE DDA                                                                                             EACH                                    0.00                      0.00                 250.00              250.00
                                                                                                                                                                                                                                                                                                  RENEWAL
                                                                                                                                        ___ , ________
                             -------       -------~---------------------~-------
                                                                                                                                                                                  --·-----· ---·--· ··--···-··               -·-- - - - - - - - - - · - - - - - - - -            ------                              ... -- ---------·--·
    94              CLERK                 LIQUOR LICENSE NEW CLASS C LICENSE                                                                             EACH                                750.00                     750.00                  750.00              750.00                   IF LICENSE AVAILABLE




                                                                                                                                                                       PoooS
CITY OF MUSKEGON
Master Fee Resolution -Schedule of Fees
(Effective 1/1/2007)


                                                                                                                                                                                                                                      2004                      2005                       2006                        2007                    DEPARTMENT                                  %
LINE                         DEPT                                                     DESCRIPTION                                                                              UNIT                                                    FEEi                      FEE                        FEEl                        FEEl                    COMMENTS                                 CHANGE


     95                      CLERK                LIQUOR LICENSE NEW SOD OR SDM                                                                                                EACH                                                   250.00                   250.00                      250.00                      250.00
------          1----                                      - ------------ ---- - - - - - - - - - - -                                                          ----------------                                    ------·-···· ·- ------                      -------                                                                                        ----- ------·        ''       ---------

     96                      CLERK                LIQUOR LICENSE (SPECIAL EVENT) APPLICATION FEE                                                                               EACH                                                   100.00                   100.00                      100.00                      100.00
                                                         ·------------------ -- - - - - - - - - -               --------- -----                               ---------                                                                              ···--·--------------1---                         ---------

                                                                                                                                                          I                                                                           250.00                   250.00                      250.00                      250.00
     97                      CLERK                ORDINANCE BOOK                                                                                                               EACH
                                                                                                                                                          I
                  --- ----------------                  --       -------                      ----------                 - - - - - - - - ----------                                                               "   -··-····----.                  ---------------      ------------·-                                         ---------                                                      --------

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


                                                  !ORDINANCE BOOK SUBSCRIPTION SERVICE (BI-ANNUAL
                                                                                                 -----------                                                                                                                                                                                   ,--------
     99                                                                                                                                                                     PER YEAR                                                   50.00                     50.00                      50.ool                      50.00               IN ADDITION TO BASE FEE
- -1---------
                             CLERK
                                                   UPDATES)
                                                                                                                                         ---------·                           """"""""    _____                f-~-----                                             ·----                     -----
   100                       CLERK                 PASSPORT APPLICATION FEE                                                                                                    EACH                                                    30.00                     30.00                      30.00                       30.00
 -         ..        •.............                   --         ------           ~

                                                                                                                                                                      ----------                   """   -------- - - - · - - - - - - - - -                                                           ------                     --- ------ ------ ---- ----- - - - - - - - - -             -   ------

   101                       CLERK                 PASSPORT PHOTO FEE                                                                                                       2 PHOTOS                                                   10.00                     10.00                      10.00                       10.00
                                                                                                                                                                                                                                                                                                                                                                                  I
                                          . ..... ............                                                    --   --· -----------------   --------       ------ ---------------                                                               .....           ------ - - - - - - - - - - - - - - - - - - - I····················
                                                                                                                                                                                                                                                                                                                                                                                  !
   102                       CLERK                 PRECINCT MAPS                                                                                                                   EACH                                                 7.50                      7.50                       7.50                        7.50
..•............... ......                ------    ········· ....
   103                        CLERK                PUBLIC NOTARY FEE                                                                                                               EACH                                                 2.00                      2.00                       5.00                        5.00          CONSISTENT WITH COUNTY FEE


   104 CLERK/LEISURE SPECIAL EVENT PERMIT FEE                                                                                                                                      EACH                                                 0.00                      0.00'                      0.00                        0.00          SEE "SPECIAL EVENTS" SECTION
                                svc
                                           ---·                           -----   . ""-----------------------------                       ------------         """   """"" """""   ""--------·-·                                         ..... J                                   --------··                                                     --------                        --- ----------
   105                        CLERK                TAXI CAB COMPANY                                                                                                          PER CAB                                                   25.00                     25.00                      25.00i                      25.001
                                                                      ----------------------                                                                                                                      --------------                                                                          ----------- ·! ------------------------------- -····
   106                        CLERK                TAXI CAB DRIVER LICENSE                                                                                                         EACH                                                10.00                     10.00                      10.00                       10.00
                                                                                          ---- -------------                                                                               - - - - - - - - -- --------------- ---- - - - - - --------- -----------                                    ..............      ..... ....


   107                        CLERK                TAXI CAB DRIVER LICENSE PHOTO FEE                                                                                               EACH                                                 5.00                      5.00                       5.00                        5.00
1--                                                                               - - - - - - - - - - ----------------------     --------                     ---------------                                                         -------- ---------- ------ - - - - - - - - - - ---------
                                                                                                                                                                                                                                                                                                                                                 PER NEW STATE
   108                        CLERK                TELECOMMUNICATIONS ACT NEW PROVIDER FEE                                                                                         EACH                                               500.00                    500.00                     500.00                      500.00
                                                                                                                                                                                                                                                                                                                                            TELECOMMUNICATIONS ACT
                                                                    ---------------                                                                                                                                               ----- --------------
     109                      CLERK                VOTER HISTORY- ON DISK                                                                                                          EACH                                                50.00                     50.00                      50.00                       50.00
------                                                                                                                                                                                                                ----------~                  ---------- ------                                      ---------                    '"   ------------------                         --------------
     110                      CLERK                VOTER REGISTRATION - HARDCOPY LIST                                                                                              EACH                                                 0.01                       0.01                      0.01                        0.01
                                                       -----------------------                                 ------------- ... --------------------- --------                                                                                                                                       I
     111                        CNS                MORTGAGE REFINANCE FEE                                                                                                          EACH                                                50.00                     50.00                      50.00                       50.00
                            -- ----------------      -- - - - - - - - - - - - - ·         ------------------------------                                                                                                                                   -- ---- I-                      ------     1-                 ......... ......    ---------   ........   -----

     112                        CNS                REHAB LOAN APPLICATJON FEE                                                                                                      EACH                                               200.00                    200.001                    200.00                      200.00
                                                                                                                                                                                            -~----
                                                                                                                                                                                                                                                                          '
     113                        CNS               -~~-~TAL REHAB APPLICATION FEE FEE                                                                                        PER LOAN                                                  100.001                   1oo.ool                    100.00                      100.00
                                                                                                                                                                                                                                                                          I                           ,_
                                                                                                                                                                                                                  '
                                                                                                                                                                                                          ~.,."
CITY OF MUSKEGON
Master Fee Resolution- Schedule of Fees
Effective 1/1/2007)


                                                                                                                                                                                                                                                                         2004                                    2005                         2006                         2007                             DEPARTMENT                                         %
LINE                       DEPT                                                                   DESCRIPTION                                                                                            UNIT                                                               FEE                                   FEE 1                         FEE                         FEE                              COMMENTS                                        CHANGE

                                                                                                                                                                                                                                                                                          I
  114                      DPW                 !ADDITIONAL GARBAGE SERVICE (1 TOTER)                                                                                                                PER MONTH                                                               12.00'                               12.00                         12.00 1                      12.00'
  --1 -- - ------                                  -----------~--------~---·--··--····---~----··-··-··-                                  ·-~-~--~----- -~                                 ""   --·-··---·· ..··-·    ""    ""'" "''""              ----~--~                  ·····-·      -     ---~--------                                                                                                                                              ----~-




  115 .                    DPW                     APPLIANCE STICKER                                                                                                                                     EACH                                                               25.00                                25.00                         25.00                        25.00
                  ..   ·--·······-----                             .......   ·----~-~-~-----····

                                                                                                                                                                                                     "··------·     ---                                                                                            ····-·                                  .                               -·-··                                           ····--·-       ·----

  116                      DPW                     GARBAGE CART REPLACEMENT ·DAMAGED BY USER                                                                                                             EACH                                                               50.00                                50.00                         50.00                        55.00                          Includes Recycle Bin                                   10.00%
                                                                      . ... .. ·····-·---·-·-·-··                                      .. '"·'"········-                                                             ....... -. . . -. ....                                           . ················-··---·-- -·· ·········-········· ..           --                                 ·······
             I
                                                                                                                                                                              --------~-····~····-                                              -·---·---~--                                                                                                    ----~·····




  117                      DPW                     GARBAGE RECYCLING BIN                                                                                                                                 EACH                                                                 5.00                                5.00                           5.00                        5.00
                                                                                                        -~------



                                                                                                                                                                                                                                                                                                                                                                                                   INCLUDES CHURCHES AND NON-
  116                      DPW                     GARBAGE SERVICE- SMALL BUSINESS                                                                                                                  PER MONTH                                                               15.00                                15.00                         15.00                        15.00                            PROFITS
                                                                                                                                                                                                                                                                                                                                                                                                               .............                          .   --·
  119                      DPW                     GARBAGE SERVICE- UNAUTORIZED USE OF CARTS                                                                                                        PER INCIDENT                                                            30.00                                30.00                         30.00                        30.00!    '
                 ---------                                                                                                                                                                                                                                                                                                  ·----··-··~       ... ---- I                        -           ·-··-    --

  120                      DPW                     GARBAGE SERVICE- REPLACE LOST/STOLEN CART                                                                                                             EACH                                                               25.00                                25.00                          50.00                       55.00                          Includes Recycle Bin                                   10.00%
             I         -      . . . . . . . . .-   --~   . -·   - ......... -   ···- .... ···--   ~------·-·   ..                                              . . . ···-· . . . . -···· ....        ··----·--·----~----~.                                              . .... ····-- -~---·                                                     .......       I········                            ·-··········-··~-~-·-·············--                  ---

  121                      DPW                     GARBAGE SERVICE- NEW SERVICE STARTUP                                                                                                                  EACH                                                               50.00                                50.00                         50.00            55.00                                      Includes Recycle Bin                                   10.00%
-·-·        ..    -·-··---··----                   ~--~                      ·--~--~---·--··
                                                                                                                    ----      ----            --          ----,-~~-                                                 ----                                                  ·--~--                                     ".     "    ................. ---· · · · - - - -                 --------~---~-------                                                ----~--~·




  122                      DPW                     GARBAGE SERVICE -MIXED REFUSE STICKER                                                                                                                 EACH                                                                 2.00                                2.00                           2.00                        2.00            BUY IS FOR $10.00 · UNIT PRICE $1.67


                                                                                                                                                                                                                                                                                                                                                                                               OR ACTUAL COSTS (WHICHEVER IS
  123                      DPW                     FEE FOR SPECIAL COLLECTION OF ILLIEGAL MATERIALS                                                                                                      EACH                                                               50.00                                50.oo:                        50.00                        50.00                        GREATER)
---              -~---   ..·-·-·-'" ..........,                                                                                                                                    -----               ----------~f-----                                                -- ..... i                -----··-- ---------- ----                                                                                  --·---·--                                            ------
                                                   FEE FOR BULK YARD WASTE DROP OFF (DURING REGULAR
  124                      DPW
                                                   HOURS)- BY APPOINTMENT ONLY
                                                                                                                                                                                                         EACH                                                               25.00                                25.00                          25.001                      25.00
                                                                                                                                                                                                                                                                    .    -- -                  ......... -····   ---·--     .   ·---~-
                                                                                                                                                                                                                                                                                                                                                                  ------1                                                  ··-··-------~---                .......   -   ·-··--


  125                      DPW                     SENIOR TRANSIT                                                                                                                                     PER RIDE                                                                1.00                                1.00                           1.50                         1.50
                                 .. ······-·-      -----                -···-···-·······-··-·-----                    ----·----·             ... -   ... -· -··    ~   ·--·· .    ·-···    - . -··---·   --------------                       I······················       ...........
                                                                                                                                                                                                                                                                                          I
                                                                                                                                                                                                                                                                                                                     ..
                                                                                                                                                                                                                                                                                                                            I
  126                      DPW                     REPLACE EMPLOYEE ID/ACCESS TKC CARD                                                                                                          PER LOST CARD                                                               50.00                                50.00                         50.00                        50.00 NO CHARGE FOR FIRST REPLACEMENT!
·-·····-·         ......                                         --·-··-··-···--·--------··---··---··-··--·-·---                                                         --   ·-·---~----~-----·
                                                                                                                                                                                                                                                                    ··-·-    --~-
                                                                                                                                                                                                                                                                                              ·- .........                                                             ------~----·                  ····-····---~---------··-·-··-\--~--

  127             ENGINEERING CHARGE FOR BLUEPRINTS (PlANS & UTILITY MAPS)                                                                                                                               EACH                                                                 8.00                                8.00                           8.00                         8.00
--~
                                                                                                                                                                                                                                                                                                     ------ -----------·
  126             ENGINEERING CHARGE FOR BID DOCUMENTS (STANDARD)                                                                                                                                        EACH                                                                 0.00                               40.00                          40.00                       40.00
                                                                                                                           "'"""""'"                 "~    ..---·-·--- 1·········-·······                                       ···-·-             --------                                            -----~-~~            1-~----·      ---·---              f---                       ·-··~···----~-            -··-· ···- . .   ····~··---~-




  129             ENGINEERING !CHARGE FOR BID DOCUMENTS (NON-5TANDARD)                                                                                                                                   EACH                                 iI                                          I    ACTUAL COSTS ACTUAL COSTS! UAL COSTS
                                                                                                                                                                                                    ---~----·---                                                                          ;-    -···· .. ···-· ·-·. -·-·        - - - - - · - · ·-- ···--- ·----------····                                                --. ·---··· ..   ·--~-




  130             ENGINEERING SOIL REMOVAL, STRIPPING, & DUMPING INSPECTION FEE                                                                                                                       PER VISIT                                                             50.00                                50.00                           0.00'                        0.00                        NOW COUNTY FUNCTION
                                                                                          ·····-·-·--------·-··-                                                --···-··-     I                -.                                ........
                                                                                                                                                                                                                                                                                                                                                                           - - i-                                                                  . ..

  131            I ENGINEERIN~'                    SOIL REMOVAL, STRIPPING, & DUMPING PERMIT                                                                                                             EACH                                                            275.00                               275.00                             0.00                         o.oo1                       NOW COUNTY FUNCTION
                                                                                                                                                                                                                                                                                                                                                                                      I
  132             ENGINEERING STORM WATER MANAGEMENT BILLING FEE                                                                                                                                      PER BILL                                                                5.00                                5.00                           5.00                         5.00



                                                                                                                                                                                                                                 P•oo7
CITY OF MUSKEGON                                                                                                                            1
Master Fee Resolution~ Schedule of Fees                                                                                                     !
{Effective 1/1/2007)
                                                                                                                                                                                                                                                            I
                                                                                                                                                                                                                                                            I
                                             i                                                                                                                                                                          20041                    2005                     2006:                2007                           DEPARTMENT                                             Of.,
LINE                 DEPT                    i                                     DESCRIPTION                                                                   UNIT                                                    FEE                     FEE                       FEE                  FEE                            COMMENTS                                            CHANGE


    133     I ENGINEERING !~~~~~~R MANAGEMENT HOOKUP FEE FOR SYSTEM EACH 175.00 175.00                                                                                                                                                                                   175.00               175.00                5,ooc GALLON PER DAY MAXIMUM
             ----1----------------1-------1----1---·--·····                                                                                                                                                                                                                                                                                                       ----i

    134          ENGINEERING STORM WATER MANAGEMENT PERMIT APPLICATION FEE                                                                                       EACH                                                  500.00                   500.00                   500.00               500.00
                ---------                                                                                            ------------------·                                                                       ······                           ··············I·           ·····                             1···
    135          ENGINEERING STORM WATER MANAGEMENT SYSTEM USE FEE                                                                                  PER 1,000 GALLONS                                                    0.20                       0.20                    0.20                 0.20
                       - --                                                                                                                 I .                                         ..                                                                                                                          -        - ----
    136          ENGINEERING                     PROPERTY OWNER WORKING IN R·O·W FEE                                                                          EACH UNIT                                                 15.00                     20.00                   20.00                20.00
                                                                                                                                                                                 --------,------+-·                                                                                                                                                                            -····-------
    137          ENGINEERING                     R·O·W/SIOEWALK CUT PERMIT FEE                                                                                APPROACH                           ;                      15.00.                    20.00                   20.00                20.00
---·····                                           ·-·---~······             "....... •..•                                             --·-----····           '"""'""""                                                                                                                                                                                                       ·-·-----··
    138          ENGINEERING UTILITY ANNUAL PERMIT FEE                                                                                                           EACH                                              1,750.00                    1,750.00                 1,750.00             1,750.0(
! .......   I ..                     .. ..        .....                  .        --                              - --- ------------                                        ------- - - - - -                                            --------·------·                                                                                                                 . ---------

    139          ENGINEERING UTILITY CUT PERMIT APPLICATION FEE                                                                                                  EACH                                                   50.00                     50.00                   50.00                 50.00
                                  ..• ....                                                                                     ---   -- -       -   -   ...   -----                     ...............                 ···-·                                   ---·-               ......                                     ···---             ---         ------,---
    140          ENGINEERING                     UTILITY CUT PERMIT FEE                                                                                           UNIT                                                  20.00                     20.00                   20.00                 20.00
I           I                     · ····· · ·                           -- --------                               -----                         ------------                                                      ·-------------·- ·                                         ·· ·--···                                             ···--··---·---·-·-·----------
    141          ENGINEERING                     UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT <4 YEARSOLD)                                        i            SQUARE YARD                                                   100.00                    100.00                  100.00               100.00                    FEES~~~~~~!~ ~~L~~LECT
                                                                                                                                                               -·--·· - - - - ·                                                                                                                                                                                               --------
    142          ENGINEERING                     UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT 4-9 YEARSOLD)                                                    SQUARE YARD                                                    75.00                     75.00                   75.00                 75.00                   FEES~~~~~~!~ ~~L~~LECT
    -----       -~----··--··-                ·-                                                                                                          '''"""'"''"""'   """""'""''"''""'""--   -----·-·'""                             "----··------·"""'"        "   ·-·------ ··--·-·-- ·-                                                                                              ··---
    143          ENGINEERING !UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT >10 YEARSOLD)                                                                       SQUARE YARD                                                    50.00 1                   50.00                   50.00                 50.00                   FEES~~~~~~!~ z~L~~LECT
                .. . .. .        ____ j ·-· --------                                                          - - - - - - - - - - - - - - - - - - - - -···-··                                                             .. . .                                                                                                                                      . ··I····
    144          ENGINEERING UTILITYCUT(PROJECTDURATION)                                                                                                         WEEK                                                   27.50                     27.50                    27.50                27.50i
                                                                                   ........ ---·                     ·---············ ············-- ······---                                                           ... ·-----                ......                               ····--------········· ----------                                                   I····
    145         ENV SERVICES ADMINISTRATIVE FEE                                                                                                     EACH OCCURRENCE                                                     50.00                     60.00                    60.00                60.00
                   .......   ------- ---                                         -------                                  ..   ··--.                .. ····------·-                          "       """"""   ------   - - - ------               -- --·-··- -                       ···---·-                                         --   ·-·-      ·-"      "   "   .....        ------   .   -

    146          ENV SERVICES CAT CONTROL LICENSE FEE- NEUTERED CATS                                                                                           ANNUAL                                                   10.00                      10.00                   10.00                10.00               CONSISTE~~~~~ ~~~NTY DOG
                                                                                             -----··-··-···                                                                                                                                                                                                   ·-····-····---------t---
     147         ENV SERVICES CAT CONTROL LICENSE FEE - UNNEUTERED CATS                                                                                        ANNUAL                                                   25.00                     40.00                    40.00                40.00               CONS!STEL~~~~~~ ~~~NTY DOG
............ · · · · - - - - - - · · - · ·                  ··········------                     """ """   ----                                                                                                                     . ·····--. ···-··-                      .....   ~--·          .. ·····        - · - · · · · - · - ............   -------

     148         ENV SERVICES ICAT CONTROL LICENSE FEE- UN NEUTERED CATS (SENIOR                                                                               ANNUAL                                                   25 ' OO                   20 . OOI                 20. OO               20 ' OO             CONSISTENT WITH COUNTY DOG
                              !CITIZEN OWNER)                                                                                                                                                                                                                                                                               LICENSE FEE
            - - - - - '---------·-··--· ... ·-                                                                            - -------                                           -- --- - - - - .. -------- -                                                               ------ -··-··                       I··.                   ------------- --------
     149         ENV SERVICES ~tT CONTROL LICENSE FEE· LATE LICENSE (STARTING MARCH                                                                 EACH OCCURRENCE                                                     35 _00                     SO.OO                   SO.OOi               SO.OO               CONSISTEL~~:;~~ ~~EUNTY DOG
I           I                   · ······                  --------····-                                     - - - - ---·-                                                                ··-                             ········                                                                            ,----                                   -- ··················I
     150         ENV SERVICES CAT CONTROL LICENSE FEE -IMPOUND                                                                                      EACH OCCURRENCE                                                     35.00                      35.00                   35.00                35.00!
f--1------f----------                                                                                                                                                                                                      --                                                                                :'
     151         ENV SERVICES ALERT NOTIFICATION- FAX                                                                                                   ANNUAL- LOCAL                                                   20.00                      20.00                   20.00                20.001
I           !                                I



                                                                                                                                                                                        P•goB
              I                         I
CITY OF MUSKEGON
Master Fee Resolution                       ~Schedule      of Fees
(Effective 1/1/2007)


                                                                                                                                                                                                                 2004                          2005!                             2006                             2007                               DEPARTMENT                                     %
LINE                       DEPT                                          DESCRIPTION                                                                                UNIT                                           FEE                          FEE]                                 FEE                           FEE                                COMMENTS                                    CHANGE


    152           ENV SERVICES !ALERT NOTIFICATION- FAX                                                                                        ANNUAL- LONG DISTANCE                                              75.00                         75.00                                rs.ooi                       75.00'
                                                     --------------- --------------- - - - - - - - - - - - - - - - - --                      --------------- ...                       ----- -- ----- ---------                                                                                    -----                 -           - ---- -----------------       ---------                   -----------

    153                FINANCE              REPLACEMENT OF LOST PAYROLL CHECK                                                                        EACH OCCURRENCE                                              25.00                         25.00                                25.00                        25.00
                                                                       --- -----------                                                               - -- ---- -    __ ____..
                                                                                                                                                                       ,,
                                                                                                                                                                                    -----------      ----       . -------- - - - - - - - - - - - - -         ----------
              I
    154                FINANCE              PROCESSING PENSION EORO FOR DIVORCE CASES                                                                               EACH                                        400.00                        600.00                           500.00                         600.00                 COST SPLIT BETWEEN PARTIES

           ------------------------ - - - - - - - - - - -----            .....---..                                                 - -      -·-·--·------·---------                                                                    -    .............       ______   ,_
                                                                                                                                                                                                                                                                                                       -·-·--------- - -------------------------·--                                    il              -

    155                FINANCE              COPIES OF CITY BUDGET OR CAFR (FOIA REQUESTS)                                                                           EACH                                          20.00                         25.00                                25.00                        25.00
----                                                                                                                           --                                                                                                                                               ·---·-                                                                                                 +-------·--
    156                                                                                                                                                             EACH                                          15.00                         15.00                                                             15.00

I                    ·---
                            FIRE            FIRE REPORT COPY (MAJOR FIRE)
                                                                                                                                                                                                                                                                     ------------
                                                                                                                                                                                                                                                                                     15.00
                                                                                                                                                                                                                                                                                                   ______          ,,_
                                                                                                                                                                                                                                                                                                                                                                                                --·-----------
    157                     FIRE            FIRE REPORT COPY (REGULAR)                                                                                              EACH                                            5.00                           5.00                               5.00                             5.00
                                                                      -----..   ~-~~---                               ------- ------ - - - - - - - - - - - - - - - - - - - - - -                                                                        --1- -~---·· ------- -                                                                                                  ...
    158                     FIRE            FIRE REPORT PHOTOGRAPHS                                                                                                 EACH                                            1.00                          1.001                               1.00                             1.00
    -------   I-                                     -   ----                       ----------------           -~-----   ...                                                        ------ -- i ------- ------ ---- I                                        I                  ..    - ...                                                                      ------        .....   I·····
    159                     FIRE            INSURANCE ADMINISTRATION ESCROW                                                                                 EACH INCIDENT                                          15.ooi                       15.00                                15.00                        15.00               PLUS RELATED COURT COSTS
---·
    160
                  .. - -    ---------

                            FIRE        I FIRE INSPECTION ADDITIONAL VISIT
                                                                                --- .... -                       ---------- --·--·-······--------- --------

                                                                                                                                                            EACH INCIDENT                                          50.00                        75.00                                75.00                         75.ooi
                                                                                                                                                                                                                                                                                                                              r---                                      -··········              -·---- -----




                                                                                                                                                                                                                            __ ......... ····---· _________
    161                     FIRE            ARSON FIRE RESTITUTION FEE                                                                                    PER HR ON CALL                                         655.00                       720.00                            720.00                         720.00                 PLUS RELATED COURT COSTS
                                                                                                                                                                                                                                                                                         .,   __
                                                         -----                                ----------··                          ----- ------                                                  ·-------~                         ,
                                                                                                                                                                                                                                                                                                                                            ·····---·--··""'"                  """"t----- --·-·-
    162                     FIRE            FALSE ALARM FEE                                                                                               PER HR ON CALL                                         655.00                       720.00                            720.00                         720.00 AFTER 3RD FALSE ALARM IN ONE                           YEA~
                       --------------         ---------------                            -------~---------                                   ........ -·-···                                                                                ------- 1······--                                                 --------- ---------- -------------------                          ----            ...          ----------

    163                     FIRE            WILLFUL NEGLIGENCE FIRE FEE                                                                                   PER HR ON CALL                                         655.00                       720.00                            720.00                         720.00
                  ----------                -----·--·--------                                      .    -   ------------ --                                                    --------------     ------                                                                                           -------
    164
       -
                            FIRE
                     ---- ------ --------
                                            CONFINED SPACE RESCUE FEE
                                                                      -------                               -·---·--- ---------------- -------------------
                                                                                                                                                          PER HR ON CALL                                         655.00

                                                                                                                                                                                              -~------------~00.001
                                                                                                                                                                                                                                              720.00i
                                                                                                                                                                                                                                            __________ L____ - - - - -
                                                                                                                                                                                                                                                                                720.00
                                                                                                                                                                                                                                                                                                   ___        ,
                                                                                                                                                                                                                                                                                                               720.00
                                                                                                                                                                                                                                                                                                                  __
                                                                                                                                                                                                                                                                                                                                                                - ·------- -----

    165                     FIRE            ICE RESCUE CALL                                                                                               PER HR ON CALL                                                                      110.00                            110.00,                           110.00
                                                         ----- ··--------                                                                                               ·-----·---·                                                                                                             '
                                                                                                                                                                                                                                                                                              ...1-------·-                                                                        --- --·-···---------
                                                                                                                                                                                                                                                                                                                              !
    166                     FIRE            DOWNED POWER LINE                                                                                                      PERHR                                         170.00                        185.00                           185.00                            185.00'                        AFTER FIRST HOUR
                                                                                                                                                                                                                                                                               •...     ---              ··-·---                  --------·-·-----         ----·                                      _,   ________
    167 I                   FIRE            SPECIAL USE PERMITS (PER UFC)                                                                                  EACH PER YEAR                                         100.00                        100.00                           100.00                            100.00
                                                                                                                                                                                                                                                                                               ____ __


              ~ ::
                                                                                                                                                                                                                                                                                                         .,
                                                                      -----         ..... ------       -----------                                                                                -----·-·--·----- --                                                                                                             - -- -- ----------- -- ----------- - - - - - - - - - ------ ----------
                                                                                                                                                                                                                                                                                                                                        CHARGED TO HOMEOWNER'S
                                            STRUCTURE FIRE RESPONSE                                                                                                 EACH                                             0.00                      500.00                           500.00                            500.00
                                                                                                                                                                                                                                                                                                                                          INSURANCE COMPANY                                 I
                                                                      -----                                                         ......          ·----                                         - ------------------------- -------                            ----------- ----- - - - - - -                                -···················
                                                                                                                                                               -- ----------
                                                                                                                                                                                                                                                                                                                                                                                        Ii
    :::                                     PI ACCIDENT RESPONSE                                                                                                    EACH                                             0.00                      500.00                           500.00                            500.00
                                                                                                                                                                                                                                                                                                                                    CHARGED TO AT FAULT DRIVER'S
                                                                                                                                                                                                                                                                                                                                      AUTO INSURANCE COMPANY

                      FARMERS'
    170                                     FRONT CORNER                                                                                                        0-2 MONTHS                                       300.00                        300.00                           300.00                            300.00
                       MARKET
                                                                                                                                                                                                                                                                                                                                                                                        I
                                                                                                                                                                                        P0900
CITY OF MUSKEGON                                                                                                                                I
Master Fee Resolution~ Schedule of Fees
(Effective 1/1/2007)

                                                                                                                                                                                                  i
                                                                                                                                                                                                                          20041                              2005                              2006i              2007                                DEPARTMENT                                              %
!o'!::IE'             DEPT                                                            DESCRIPTION                                                                  UNIT                                                    FEE                                FEE                               FEE                FEEi                                COMMENTS                                             CHANGE


     171      I    FARMERS'
                    MARKET
                                          FRONT REGULAR                                                                                                       0-2 MONTHS                                                 275.00                              275.00                            275.00            275.00
    --        ' ---··-···                                                                                                                                                                                                                     --·-···--···----· · - - -                                                     --·----                         ----··--·-····-·

                   FARMERS'
     172                                  BACK CORNER                                                                                                         0-2 MONTHS                                                 175.00                              175.00                            175.00            175.00
                    MARKET
I             I                --····· ..........                                                                                     .....                                        . ........ .......
                   FARMERS'
     173                                  BACK REGULAR                                                                                                        0-2 MONTHS                                                 150.00                              150.00                            150.00            150.00
                    MARKET
    ·····-··-··----··- · · - - - ·                                                                                                                                                .............                        -···········   I··············        ---                                   ...   -·-··-·····-··- . ···-. · - - ··-·--·                              . . . . ·-···-·---···                   ········
                   FARMERS'
     174                                  FRONT CORNER                                                                                                          3 MONTHS                                                 330.00                              330.00                            330.00            330.00
                    MARKET
                                                                                                                                                                                                                                                                             ---------
                   FARMERS'
     175                                  FRONT REGULAR                                                                                                         3 MONTHS                                                 303.00                              303.00                            303.00            303.00
                    MARKET
    -··-·---··-··-···········
                   FARMERS'
                                          1--                                   ·······--···
     176                                  BACK CORNER                                                                                                           3 MONTHS                                                 193.00                              193.00                            193.00            193.00
                    MARKET
I          -'                                                                                                                                                                                                          ·-·-··-·- . .          --· . --- - 1•·····-.                                                         ··---·---·--····                 -   ·--·-·----····--···                              ----
                   FARMERS'
     177
                    MARKET
                               ........
                                          BACK REGULAR
                                              ·-··-   ..                           -----··--··-·-·           ···-······· ·-····---·-·· · - - - ···----·--·-··-
                                                                                                                                                                3 MONTHS
                                                                                                                                                                                                  I·················
                                                                                                                                                                                                                         165.00                              165.00
                                                                                                                                                                                                                                                         .................
                                                                                                                                                                                                                                                                                               165.00
                                                                                                                                                                                                                                                                                                         ·-----··
                                                                                                                                                                                                                                                                                                                 165.00
                                                                                                                                                                                                                                                                                                                                     ·-- · · - - - - · - - · - -
                                                                                                                                                                                                                                                                                                                                                                                                        i
                                                                                                                                                                                                                                                                                                                                                                               ........ · · - - - - · - - .              .....
                    FARMERS'
     178                                  FRONT CORNER                                                                                                          4 MONTHS                                                 336.00                              336.00                            336.00             336.00
                     MARKET

                    FARMERS'
                                                .......                  "·------·-····                                   """""   ·········-·       ·- -·----·-·-· -·······----                       ···--···-----                    --· ····--       -·---                r----                   ·---·-··-. ·-·------···--·                                             ·····---·--··-·-            -····
     179                                  FRONT REGULAR                                                                                                         4 MONTHS                                                 308.00                              308.00                            308.00             308.00
                     MARKET
                                                                                                                                                                                                                                      ~
                    FARMERS'              I
     180                                  !BACK CORNER                                                                                                          4 MONTHS                                                 196.00                              196.00                            196.00             196.00
                     MARKET
.. ····--·· ....•...                                                                                                                     --·-··-·····           ···-···----- -···-····                                  """"""""                                        •.....•.                                                                   ""     --·······--·---··-·-···                               ------···
                    FARMERS'
     181                                  BACK REGULAR                                                                                                          4 MONTHS                                                 168.00                              168.00                            168.00             168.00
                     MARKET
I             I                    -                             ·--------·                                                                                                                                                             ..... --        ..   ----                                                                                                            ----·----
                    FARMERS'
     182                                  FRONT CORNER                                                                                                          5 MONTHS                                                 345.00                              345.00                            345.00             345.00
                     MARKET
       ....                                                                                               ·- · - - - · · · - · · · - · - - ·        ----·--                                                       -·······-·-···           ············-·--·--- - - ·
                                                                                                                                                                                                                                                                                                                           I···························                                       . .....

                    FARMERS'
     183                                  FRONT REGULAR                                                                                                         5 MONTHS                                                 316.00                              316.00                            316.00             316.00
                     MARKET
 ---··- -------·-·----.                                         ·-······-----··                       ···-·----·--- - - - - - - - - - - - - - - · ·                                                                                   ···-·-----·--·                                                                     .. ······-----··----                    ..... · - - · - · · · · - - - · - - - -·

                    FARMERS'
     184                                  BACK CORNER                                                                                                           5 MONTHS                                                 201.00j                             201.00                            201.00             201.00
                     MARKET
                                                                                                                                                                 ·-··---                                                                                                                                                                           ---·-- ···-·-·----- -
                    FARMERS'
     185                                  BACK REGULAR                                                                                                          5 MONTHS                                                 173.00                              173.00                            173.00             173.001
                     MARKET
                       ...............
                                          ·----··-·····                                        --·-··-··------------                                                                                                     ........ -· ----···-                                I             -               ··-·······--··---- ·-- ·-------·-               ····-···-----···--·- .... ·-···----··-··-

                    FARMERS'
     186                                  FRONT CORNER                                                                                                          6 MONTHS                                                  354.00                             354.00                            354.00             354.00
                     MARKET
        .-I                   .........                                                                                                                     ·--·-··· - · - - -                    ·--·-··----                          -   ---·-·--···-··-                    --···· -·-                                                                                   -·······-                                 ......

                    FARMERS'
     187                                  FRONT REGUlAR                                                                                                         6 MONTHS                                                  325.00                             325.00                            325.00             325.00
                     MARKET
                                ···-··    -- ·-            ..   ··········-·-     - - - - - - - ···--··--·-··-·----------                           -------···                                                                        I                                                                                         ·······---··-·-                                              .....
                                                                                                                                                                                                                                                                                                                                                                                                        I
                    FARMERS'
     188                                      BACK CORNER                                                                                                       6 MONTHS                                                  207.00                             207.00                            207.00             207.00
                     MARKET
                                                                                                                                                                                                                                                                     ---·
                    FARMERS'
     189                                      BACK REGUlAR                                                                                                      6 MONTHS                                                 177.00                              177.00                            177.00             177.00
                     MARKET



                                                                                                                                                                                      Pogo1o
CITY OF MUSKEGON
Master Fee Resolut_~or:- :_Schedule of Fees
Effective 1/1/2007)


                                                                                                                                                                                                       2006                2007                  DEPARTMENT                                           %
LINE              DEPT                                                                 DESCRIPTION                                                                                                      FEE                 FEE                   COMMENTS                                   CHANGE

                FARMERS'
    190                                  FRONT CORNER                                                                                                                                                  360.00             360.00
                 MARKET
--I-
    191
                FARMERS'
                                         FRONT REGULAR
                                                                                                                                                                    -t-           --       -~-----;30;0
                                                                                                                                                                                                                          330.00
                 MARKET
------1------
                FARMERS'
                                                                                                                                                                                                           ----1         -------1--                                    ---·····1·------
    192                              iBACK CORNER                                                                                                                                                      210.00i            210.00!
                 MARKET
---[------               ······      1···········--·-···-························--··-··   -------------------+-----------·················-I
                FARMERS'
    193                                  BACK REGULAR                                                                                                                                                  180.00             180.00

                   ... --------------l------:;;~~
                 MARKET

r--+---=-::::::~c
 194 I FARMERS' FRONT CORNER
                                                     en•
                                                                                                                                                                                                       375.00             375.00
                 MARKET

                FARMERS'
    195                                  FRONT REGULAR                                                                                                                                                                    344.00
                 MARKET
                                                                                                                                                                                                                        ----------- - ----- ---- -------

    196         FARMERS'              IBACKGORNER                                                                                                                                                                         219.00
                 MARKET
     ------ - - - - - - - - - - -
                                                                                                                                                                                                                                                                                        I
    197         FARMERS'                 BACK REGULAR                                                                                                                                                  188.00             188.00
                 MARKET
I               -----
    198                               I
               FLEA MARKET DEALERS SPACE- CORNER COVERED SPACE                                                                                                                                            8.00                8.00
                                                                                                                                                                                                         ~




    199   I FLEA MARKET IDEALERS SPACE -10 X 15 COVERED SPACE                                                                                                                                             7.00                7.00


    200 I FLEA MARKET IDEALERS SPACE -10                                          x 30 ASHPHALT SPACE
                                                                                                                                                                                                         -1---
                                                                                                                                                                                                          6.00                6.00
                                                                                                                                                                                                                                                                                        I--- ---- --- -- --
    201 I FLEA MARKET I DEALERS SPACE-10 x40 FIELD SPACE                                                                        DAILY                              5.00                  5.00             5.00                5.00


    202         FORESTRY
                                                                   -- -------- - - ---------
                                         ITREE REPLACEMENT PLANTING FEE
                                                                                                                       I
                                                                                                                                EACH
                                                                                                                                                      ---------------

                                                                                                                                                                200.00
                                                                                                                                                                                    . -1
                                                                                                                                                                                     200.00            200.00
                                                                                                                                                                                                              -1----
                                                                                                                                                                                                                          200.00
                                                                                                                                                                                                                                     1--- ..

                   - - --------                                                                                                                                                                          -------
                                                                                                                                                                 150.001    ·---------~00.0~~-
    203         FORESTRY                 ITREE REMOVAL FEE (3"- 6" DIAMETER)                                                    EACH                                                                   200.00             200.001 TREE MEASURED AT 4" ABOVE GRAOE
                                                                                                                                                  I
                                                                                                                                -----------~                              -----j                                                                                                        I                          j
    204         FORESTRY                 TREE REMOVAL FEE {6" -12" DIAMETER)                                                    EACH              I              250.001               300.00          300.00              300.001 TREE MEASURED AT 4' ABOVE GRADE
                                                                                                                                                                                                             I
                             -·---·      -- - - - - - - - - - - - - - - - - - ·                                                                       ---------·-·-     I    ------                   ---·---t·                -+                                                       I
    205         FORESTRY                 ITREE REMOVAL FEE (12" -18" DIAMETER)                                                  EACH                             275.00                345.00          345.00!             345.00) TREE MEASURED AT 4' ABOVE GRADE
                                    --   ----------------------~---··-·····-                                                                                                ---~--
                                                                                                                                                                                                ----~--·---i-       ··-------1---- ---·                                            ---I--                 ------


    206         FORESTRY                 ITREE REMOVAL FEE (18"- 24" DIAMETER)                                                  EACH                             525.00                650.00          650.00              650.001 TREE MEASURED AT 4' ABOVE GRADE
_,_                                      I                                                                                                                                                                                           i
                                                                                                                                                                                                                   ------------------+                     - - - - - - - - - - ---------- - -------

    207    i
           i
                FORESTRY                 !TREE REMOVAL FEE (24"- 30" DIAMETER)                                                  EACH                                                   750.00          750.00
                                                                                                                                                                                                                           750.00iTREEMEA~-~~-~T-'_'_A_e_o_v_'_G_RA_o_', _ _ _ _ _ _~
    208         FORESTRY                 !TREE REMOVAL FEE (30"- 36" DIAMETER)                                                  EACH                             900.00            1,000.00           1,000.00          1,000.001 TREE MEASURED AT 4' ABOVE GRADE



                                                                                                                                         Po~o11
CITY OF MUSKEGO
Master Fee Resoluti
/""&~:- -~'••-   A   /A,..,,..,.... ,


                                                                                                                                                                                                                                                             2004
LINE                 DEPT                                                                                                                                                                                  UNIT                                               FEE


    209        FORESTRY                 I TREE REMOVAL FEE                            (36"- 42" DIAMETER)                                                                                                  EACH                                          1,100.00


    210        FORESTRY                 '
                                        ITREE REMOVAL FEE (42" AND OYER DIAMETER)                                                                                                                          EACH                                          1,300.00
                                                                                                                                                                                                             -------------

    211    I   FORESTRY                 BANNER INSTALLATION                                                                                                                                                EACH                                                   0.00

I--~-~-~   T   INCOME TAX               DELINQUENT PAY····M···.···N···r····.··G···R-E_E_M_E_.N_T·A···o·-M···,·N·,·s····T-·RA········r····,·o······N······,····.···.················    I···························· ·-··················-···-··············I··········································· I--····· ··········-·········I-·-----····· +··---+-···-----·---·-·······································I···-·······
                                                                                                                                                                                                           EACH                                               15.00

               INSPECTION
    213                                 I BUILDING CONTRACTOR REGISTRATION FEE                                                                                                                              EACH                                              15.00
                SERVICES

    214        INSPECTION               IBUILDING DEMOLITION PERMIT (COMMERCIAL)                                                                                                                            EACH                                           25 OOo/.       I              25 00%: 25 % of Value; Min 125 % of Value;
                                                                                                                                                                                                                                                                                                       $60.00         Min $60.00
                SERVICES
                                        ·--····-··-·---·----·                                                                                            ·----· -----·---- --- -·-··--                                                                            .      "!                .   •
                                                                                                                                                                                                                                                                                                      ··-·-·-·-··-··· . '---+                                                                                  1--- ---
    215        ~~~~7~~~N                    BUILDING DEMOLITION PERMIT (GARAGE)                                                                                                                             EACH                                                15.00                         15.00                  35.00                  35.00
                                                                                                                                                                                        _,_,_   --·- -- -- ---------                    -   - _________ , ___________ -       - - - - -----                                     ······-·· -1··
               INSPECTION
    216         SERVICES                                                                                                                                                                                    EACH                                              45.00                           45.00                  60.00                  60.00
I                                                                    -···--··----··--                                                                ----·                                                                             ··-------                                              ---·---·                       1··- I                                      ··--              ······· ---1--- 1
           I   INSPECTION

                                                                                                                                                                                                                                                            ~·-~
    217                                     BUILDING PERMIT FEES ($1-$500 VALUE)                                                                                                                            EACH
                SERVICES


    218        INSPECTION
                                        I   BUILDING PERMIT FEES ($501-$2,000 VALUE)
                                                                                                                                                                                                                                                                        -r-------~350
                                                                                                                                                                                                            BASE
                SERVICES
                                                                                                                                                                                                                                                              .
    219        INSPECTION                   BUILDING PERMIT FEES ($501-$2 000 VALUE)                                                                                                           EACH ADDITIONAL $100                                                   3.05                     3.05
                SERVICES                                                 '
                                . -··-·· ··-- -------------                                                                                                                           +-·-·-------·-····-1·-----·-···1··
    220        INSPECTION                   BUILDING PERMIT FEES {$2 001-$25 000 VALUE)                                                                                                                     BASE                                              69.25                           69.25
                SERVICES                                            '       '
                                                                                                                                                                                                                                                           - - - - - ------ - - - - - -

    221        INSPECTION               I BUILDING             PERMIT FEES {$2 001-$25 000 VALUE)                                                                                           EACH ADDITIONAL $1,000                                                14.00                       14.00
                SERVICES                                                      '       '
                                                                                                                                                                                                                                                                              ---------------

    222        INSPECTION               I BUILDING PERMIT FEES                                ($25 001-$50 000 VALUE)                                                                                       BASE                                             391.751                      391.75
                SERVICES                l                                                         '       '

               INSPECTION
    223                                 I BUILDING PERMIT FEES                                ($25,001-$50,000 VALUE)                                                                       EACH ADDITIONAL $1,000                                                10.10                       10.10
                SERVICES
                                                                                                                                                                                                                                                          ---·- - - - - - . ··-
               INSPECTION
    224                                 I BUILDING PERMIT FEES                                ($50,001-$100,000 VALUE)                                                                                      BASE                                             643.75                       643.75
                SERVICES


    225        INSPECTION               I BUILD_ lNG           PERMIT FEES ($50 001-$100 000 VALUE)                                                                                         EACH ADDITIONAL $1,000                                                    7.00                     7.00                    7.00                  7.001         PER UNIFORM BUILDING CODE
                SERVICES                                                       '        '
I -~-~--~---;-~-~~~~~~-- ------- · · · · · · · · · · · · · · . . .                                                                                                                    -1 ...         --·-· -··-··-·· ·-·-·· ...                                                                                                        ..    ··-··~·-·       ··········-·- --                           --1-
                                        I BUILDING PERMIT FEES                                ($100,001-$500,000 VALUE)                                                                                     BASE                                             993.75                       993.75                 1,005.25              1,005.25            PER UNIFORM BUILDING CODE
                 SERVICES

               INSPECTION
    227                                 I BUILDING PERMIT FEES                                ($100,001-$500,000 VALUE)                                                                     EACH ADDITIONAL $1,000                                                    5.60                     5.60                    5.60                  5.60          PER UNIFORM BUILDING CODE
                SERVICES



                                                                                                                                                                                                                                  PO!lo1Z
CITY OF MUSKEGON i
Master Fee Resolution. Schedule of Fees
(Effective 1/1!2007) I



          !                                                                                                                                              2004                       2005             2006                     20071                         DEPARTMENT                                 %
LINE             DEPT                                DESCRIPTION                                                            UNIT                          FEE                        FEE              FEE                      FEE                           COMMENTS                                 £HAN~
                                                                                                                                                                                                                                                                                                      ----
              INSPECTION
    228                        BUILDING PERMIT FEES {$500,001·$1,000,000 VALUE)                                             BASE                     3,233.75                 3,233.75            3,245.251              3,245.25                      PER UN!f'ORM BUILDING CODE
               SERVICES
    --+       INSPECTION
                                                                                                                                                                         ------

    229                        BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)                                     EACH ADDITIONAL $1,000                 4.751                      4.75             4.75                        4.75                PER UNIFORM BUILDING CODE


    230
               SERVICES

              INSPECTION
                           I                                          ---------------1--
                               BUILDING PERMIT FEES (OVER $1,000,000 VALUE)                                                 BASE                     5,608.751
                                                                                                                                                                                    . +
                                                                                                                                                                              5,608.75!
                                                                                                                                                                                                  ·-·--------

                                                                                                                                                                                                  5,608.75
                                                                                                                                                                                                                 _____
                                                                                                                                                                                                                          5,608.75
                                                                                                                                                                                                                                   ........       ,   ________      ...   --
                                                                                                                                                                                                                                                       PER UNIFORM BUILDING CODE
               SERVICES
                                                                                                                                                                                                       ____   .. ....................... .. ..        _____ _______ _________
                                                                                                                                                                                                                                                                ,              ,,


                                                                                                                                                                 I        """""''

              INSPECTION
    231                        BUILDING PERMIT FEES (OVER $1,000,000 VALUE)                                         EACH ADDITIONAL $1,000                 3.65                       3.65             3.65!                        3.65               PER UNIFORM BUILDING CODE
               SERVICES
                                                                                                                                                                                                                                              i           "--------------
              INSPECTION
    232                        BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC.)                                   PER HOUR                       50.00                       50.00            5o.ool                   5o.ool                       MINIMUM 2 HOURS
               SERVICES
                                                                                                                                                         - - -·-··-"'"                """""

              INSPECTION       BUILDING PERMIT (PRE-MANUFACTURED RESIDENTIAL
    233                                                                                                                     EACH                       50.00%                   50.00%             50.00%1                 50.00%1 OF REGULAR BUILDING PERMIT FEE
               SERVICES        STRUCTURE)

                                                                                                                                                                                                                                                                                                  I
                                                                                                                                                 65.00~1--
                                                                                                                                                    . - ..·--- 65.0~~
              INSPECTION
    234                        BUILDING PLAN REVIEW FEE (INCL FIRE REVIEW)                                               PERMIT FEE                                                                65.00%                   65.00%1_                    OF APPLICABLE PERMIT FEE
               SERVICES
                                                                                                                                             +-----.                                                                                                                       --   __________   ,_




    235       INSPECTION
               SERVICES
                           !CONSTRUCTION BOARD OF APPEALS APPLICATION FEE
                           I
                                                                                                                            EACH                        1oo.oo 1                    100.00          100.00                   100.00

              INSPECTION
                           1---------- . --------------- .
    236        SERVICES
                               ELECTRICAL PERMIT (BASE PERMIT)                                                              BASE                         35.00                       35.00            35.00                    35.00

              INSPECTION
    237
                                                                                                                                                                                                                     ----~~~- --·-
                               ELECTRICAL PERMIT (BASEBOARD HEAT UNITS)                                                     EACH                           8.00                       8.00             8.00                                                                                       i
               SERVICES
    ... '··;~SPECTJON                                          ....... .... .......... . ....... ...........   I                             i-                   I--- -----..- -                                                                                                     ----1
    238                        ELECTRICAL PERMIT (CIRCUITS)                                                                 EACH                           5.ool                      5.00             5.00                         5.00
               SERVICES

              INSPECTION
                           I       --                                                                                                  --+                                                                ---    ,   ____ __   ,




    239


                                                                                                                                                                        --:~~I
                               ELECTRICAL PERMIT (DISHWASHER)                                                               EACH                                                                       8.00                         8.00
               SERVICES
I
    240
              INSPECTION
                           I
                           !ELECTRICAL PERMIT (ENERGY RETROFIT/TEMP CONTROL)                                                                              4:::1                                     -:;,1                      ••.00!i
                                                                                                                            EACH
               SERVICES
                                                                                                                           --------------t------------1--- ..
              INSPECTION
    241
               SERVICES
                               ELECTRICAL PERMIT (FEEDERS, BUS DUCTS, ETC.)                                                EACH 50'                        9.00                       9.00             9.001                        9.00
    242IINSPECTION         I ELECTRICAL    PERMIT (FIRE ALARM 1-10 DEVICES)                                                 EACH                          75.00                      75.00            75.00                    75.00 I
           SERVICES
          - ----------   ---------               -------------------------- --------------+                                                  I    ---------------1------···
                                                                                                                                                                                              I
    243       ~~~~7~~~N    I ELECTRICAL    PERMIT (FIRE ALARM 11-20 DEVICES)                                                EACH                        150.00                      150.00           150.00                  150.00
                           1-········          --------------------1------                                                      -      --1------                                                                                                         ----------- --
              INSPECTION
    244                        ELECTRICAL PERMIT (FIRE ALARM EA. STATION OVER 20 DEV)                                    EACH DEVICE                       8.00                       8.00                                          8.00
               SERVICES
                                                                                                               ·r---------..

                                                                                                               !I           EACH                           8.00                       8.00                                          8.00


                                                                                                                          PER HOUR                        50.00                      35.00            35.00                    35.001                        MINIMUM 1 HOUR



                                                                                                                                        Pogo13
               I                            I                                                                                                                                                                                                                                                            I
CITY OF MUSKEGON                                                                                                                                                                                                                                                                                         I
Master Fee Resolution- Schedule of Fees
(Effective 1/1/2007)


                                                                                                                                                                                                                                                                   2004]                      2005                         20061                          2007                        DEPARTMENT                                                        %
LINE                       DEPT                                                           DESCRIPTION                                                                                              UNIT                                                            FEE                        FEE                          FEE'                           FEE                          COMMENTS                                                    CHAN~~

                     INSPECTION
     247
                      SERVICES
                                            iELECTRICAL PERMIT (INSPECTION-FINAL)                                                                                                                  EACH                                                            35.00                      35.00                         35.00                         35.00
'''                                                                   -------                            -~-------------------'''                                                                                                                                       -       '   .                        --------------
                                                                                                                                                                                                                                                                                                                                           ______                  ,
                                                                                                                                                                                                                                                                                                                                                                             - --------------·-                    -- -----------              __             ,




                     INSPECTION
     248                                       ELECTRICAL PERMIT (INSPECTION-HOURLY FEE)                                                                                                           HOUR                                                            50.00                      50.00                         50.00                         50.00                          MINIMUM 1 HOUR
                      SERVICES
       ...........                    ------- ----                                                  -·-' -- ··----- --------·-- --- ---- ----------                 ---- ·- -----·---                                          .....                ,,,,,           __ -----                                                                · - - - - - - - ---------- ..           --                                         ..      '       '




                     INSPECTION
     249                                       ELECTRICAL PERMIT (!NSPECTION-SPECLAUSAFETY)                                                                                                        HOUR                                                            50.00                      50.00                         50.00                         50.00                          MINIMUM 1 HOUR
                      SERVICES
                   .....         .............              . ·--·--·-----------------------....                                                                                                                    --------------- -----------------                                         ··------ · - - - - - - - - - - - -        .------                          I
                     INSPECTION
     250
                      SERVICES
                                                ELECTRICAL PERMIT (KVA OR HP UP TO 20)                                                                                                             EACH                                                             9.00                       9.00                              9.00                         9.00
- - -------··                                                                                                                                           ----                                                                                                                                                                                                             ---                                                                           ---------
                     INSPECTION
     251
                      SERVICES
                            ""'""""
                                                ELECTRICAL PERMIT (KVA & HP 21 TO 50)
                                                        """"""'"""                              --··                                                   ·---------- ---·-- -------------·---·-
                                                                                                                                                                                                   EACH                                                            15.00
                                                                                                                                                                                                                                                                                    ····-----
                                                                                                                                                                                                                                                                                              15.00                         15.00
                                                                                                                                                                                                                                                                                                                                             '"""'"'"'"
                                                                                                                                                                                                                                                                                                                                                          15.00
                                                                                                                                                                                                                                                                                                                                                          "   '""'""'"
                                                                                                                                                                                                                                                                                                                                                                             ______       .,   __________
                                                                                                                                                                                                                                                                                                                                                                                                                                                   .   --·-------
                      INSPECTION
     252                                    ,ELECTRICAL PERMIT (KVA & HP 50 AND OVER)                                                                                                              EACH                                                            18.ool                     18.00                             18.00                     18.00
                       SERVICES
                                            I--------         -------------~------
                                                                                                                                                                                               __..   ,,
                                                                                                                                                                                                                                                                                ··----------- - - - - - - " '

     253
                      INSPECTION
                       SERVICES
                                                ELECTRICAL PERMIT (LIGHTING FIXTURES-PER 25)                                                                                                       EACH                                                              9.00                       9.00                             9.00                         9.00       ''
     ------    ········                                                                                                                                        ..   ""-""""   -·----------------            ----                      !·························                                                                                                                     ---------------                                                              ..
                      INSPECTION
     254 I
                       SERVICES
                                                ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON)                                                                                                 EACH                                                            25.00 ACTUAL COSTS                                           35.00                     35.00
                                                                                      _,_ - - - - - - - - - - - - - - - - - - - - - - - - - - - - -                   -                                                                                 -------- _.,                '"""'""              ·--------
                      INSPECTION
     255
                       SERVICES
                                                ELECTRICAL PERMIT (MOBILE HOME SITE)                                                                                                               EACH                                                              9.00                       9.00                             9.00                         9.00


                      INSPECTION
     256                                        ELECTRICAL PERMIT (POWER OUTLETS-INC RANGES, DRYERS)                                                                                               EACH                                                            10.00                      10.00                             10.00                     10.00
                       SERVICES
                                           -    '""'"          """ """"""                                      """"""'"'""'"""""""""''"""'"""'"   ___                                                      ___ ..
                                                                                                                                                                                                              ,                  ""       __..                                                               --"'""'"'"
                                                                                                                                                                                                                                                                                                                            "   ..   ___!-----·-·---                                                                                               ------·
                      INSPECTION
     257
                       SERVICES
                                                ELECTRICAL PERMIT (RECREATIONAL VEHICLE SITE)                                                                                                      EACH                                                              8.00                       8.00,                            8.00                         8.00
                   ----·--""""""                                 ------------------------------                                          --- --·-·-
                                                                                                                                                  ""           ·----~         -                                               ""'""               ··-----------                                                                  -----~-      ----                                                                 --------------                       -------
                                                                                                                                                                                                                                      I
     258
                      INSPECTION
                                                ELECTRICAL PERMIT (SERVICES 0 TO 200 AMP)                                                                                                          EACH                               I                            15.001                     15.00                             15.001  '                 15.00
                       SERVICES
                                                                                                                                                                                                                                      I                                     I                    .....                                  I
                   ------------ - --
                      INSPECTION
                                            I                                                                    --------------------- ------                                                                          --------------1-
                                                                                                                                                                                                                                                                                                                                2~-:~-01     -- -· --     -~~--~01-
                                                                                                                                                                                                                                                                                                                                                                                                                           --------- -------

     259                                       !ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP)                                                                                                        EACH                                                            20.00                      20.00
                       SERVICES
1-         -                                                                                              ""    ..... _, _____________ .                                                                                                                                                                                                                                                 ..               ...
                                                  ----------------                                                                                                                                                                                                 -------- - - - - - - - - - - - -                   --·-·"'""'""""        ···--------~------                                       ""          ---         ·········
                      INSPECTION
     260
                       SERVICES
                                                ELECTRICAL PERMIT (SERVICES 601 TO 800 AMP)                                                                                                        EACH                                                            23.00                      23.00                             23.00                     23.00
··----                                                                      ----"""""""-'""""""""                                                                             ------·--·                                                                                                                                                                                                       """""'""""-"""'
         I INSPECTION
     2s1 1 SERVICES                             ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP)                                                                                                       EACH                                                             30.00                     30.00                             30.00                     30.00

               I! INSPECTION
                                           -    ----------                                          ""   -----                                                            ---.                                      ·-------              ----·-·                   --·----   -----------                            ""'"'"""'-----~       ---·-                             ----                           """-   -----                   .   ----------

     262                                        ELECTRICAL PERMIT (SERVICES OVER 1200 AMP!GFI ONLY)                                                                                                EACH                                                             50.00                     50.00                             50.00                     50.00
               ~- SERVICES
                                                --------------------                        ---------------             """"     ------------                                                                       ---·-·-    ".      -----------------~                                ----·                            ---               --                    --- - - - - - - - - - - - - - - - - - -..                """"""


                      INSPECTION
     263
                       SERVICES
                                                ELECTRICAL PERMIT (SIGNS LETTER)                                                                                                                   EACH                                                             15.00                     15.00                             15.00                     15.001
                                                                                       - ------- ---- -         - ------·-·-                               ·-·--·-·-- .       -·---·---------------------------                                                                                              ---·-------··                                                       ------·--·------------------                       ....
                      INSPECTION
     264                                        ELECTRICAL PERMIT (SIGNS NEON)                                                                                                                 EACH 25'                                                              2.00                       2.00                             2.00                         2.ooi
                       SERVICES
                                                                                                                                                                                                                                                                                                                                  _J_                                    I
     265
                      INSPECTION
                                                ~ELECTRICAL PERMIT (SIGNS UNIT)                                                                                                                    EACH                                                             10.00                     10.00                             10.001
                                                                                                                                                                                                                                                                                                                                        i                 10.001
                       SERVICES
                                               ''                                                                                                                                                                                                                                                                                       !


                                                                                                                                                                                                                          Po9o14
CITY OF MUSKEGON
Master Fee Resolution- Schedule of Fees
(Effective 1/1/2007) ------------ -----



                                                                                                                                                                                 20051                    2006                2007                 DEPARTMENT                                    %
LINE             DEPT                                            DESCRIPTION                                              UNIT                                                    FEEi                     FEE                 FEE                  COMMENTS                                 CHANGE


 266      ~~~~~~~~N               \ELECTRICAL PERMIT (SPECIAL CONDUIT/GROUNDING)                                          EACH                                                    45.00                    45.00'
                                                                                                                                                                                                                    ''         45.00
1-1------1                                                             --       - -"""""""""--                                                                                   ---- -------                            --------~---------
 267          INSPECTION          IELECTRICAL PLAN REVIEW FEE                                                             EACH                                                  25.00%                   25.00%              25.00%          OF APPLICABLE PERMIT FEE
               SERVICES
                                                                                                           I
              INSPECTION                                                                                                                                                                                                                   OF PERMIT FEE FOR ANY SYSTEM
 268                                FIRE ALARM PLAN REVIEW FEE                                                                                                                  25.00%                   25.00%              25.00%
               SERVICES                                                                                                                                                                                                                          OVER 10 OEVICES
                                                                                                                                                                                   ------ ---------
              INSPECTION
 269
__
1       1_s'_":''c_:s_-J-----
              INSPECTION
                                    GARAGE MOVING FEE                                                                     EACH
                                                                                                                                          --+---                                 200.00                   200.00              200.00


 270                                BUILDING MOVING FEE (EXCEPT GARAGE)                                                   EACH                                                   50o.ool                  500.00;             500.00
               SERVICES

              INSPECTION
                                                                                                                                                                                              -------------f                                                                                Program Under
  271                               HOUSING INSPECTION                                                                 EACH-BASE                                                  75.00                    75.00               75.00                                                       Review- New Fees
               SERVICES                                                                                                                                                                                                                                                                      Fortncoming
I --- i--;:-.::::::=::-1                              --    -~                                                                                                                                                                                                                     i-       Program Under
              INSPE .... I lVI~
  272                               HOUSING INSPECTION                                                              PER UNIT OVER 1                                15.00          15.00                    15.00               15.00                                                       Review- New Fees
               SERVICES
                              --1                                                                                                                  """""""""     ---~-
                                                                                                                                                                                                                                                                              -----j         Fol'ln~oming
                                                                                                                                                                                                                                                                                            Program Under
              INSPECTION
  273                       FIRST HOUSING RE-INSPECTJON                                                                EACH-BASE                                   50.00          50.00                                                                                                    Review- New Fees
               SERVICES
                       --1--·····························-····------------- ----------~---------························-······················1                  --1----4--------+-                                                       "" ----- ------   ------ --------l-c''"o,rthcoming
                                                                                                                                                                                                                                                                                     Program Undor
              INSPECTION
  274                       FIRST HOUSING RE-INSPECTION (MULTIPLE UNITS)                                            PER UNIT OVER 1                                10.00          10.00                                                                                            Review - New Foes
               SERVICES                                                                                                                                                                                                                                                               Forthcoming




              INS PEt.: II UN
  276                               SECOND HOUSING RE-INSPECTION {MULTIPLE UNITS)                                   PER UNIT OVER 1                                15.00          15.00
               SERVICES
        -I-
              INSPECTION
  277                               THIRD HOUSING RE-INSPECTION                                                        EACH-BASE                                   75.00          75.00
               SERVICES

I 278         INSPECTION
                                    THIRD HOUSING RE-INSPECTION (MULTIPLE UNITS)                                    PER UNIT OVER 1                                20.00          20.00
                                                                                                                                                                                          I      -
                                                                                                                                                                                                                                                                                            Program Under
                                                                                                                                                                                                                                                                                           Review - New Fees
               SERVICES
                                                                                                                                                                                                                                                                     ----·-----+---          Fortl\coming

  279

              INSPECTION
  280                               SECOND HOUSING RE-!NSPECTJON - EXTERIOR                                            EACH-BASE                                   30.00          30.00
               SERVICES
                                                           -----       ---- - - ----------+---- --                                             I               --- - --1-----                              -+-
              ~~~~~6~~N-~H-OUSIN:·RENTAL
                                                                                                                                                            ~o_j------------ -----      ----'I                                                                                         I.:.·_,:~ ~.': : ~
  281                                                   HOUSING REGISTRATION FEE (1- 4 UNITS)
                                                                                                                                         ----1
                                                                                                                                                                        20-001I                                                  J
                                                                                                                                                                                                                               10.00



                                                                                                                                                                                                                                                                                           -~unoer
  282
              INSPECTION
                                        HOUSING-RENTAL HOUSING REGISTRATION FEE (5 -10 UNITS)                                                  I "3         30.00
                                                                                                                                                  "" ---··"···-···-I
                                                                                                                                                            ""                                              20.00i
                                                                                                                                                                                                            20.00[ ---
                                                                                                                                                                                                                               20.ool                                     ---- ____ 'ortoooml"'

                                                                                                                                                                           -
                                                                                                                                                                           -------j.----~3~0~'0"0I:                                                                                      ··~~::_"'_~'-'''
               SERVICES


  283
              INSPECTION
               SERVICF.S
                                    I

                                    !:·~~~-~~-~~~~~-~~-~-:~:~;·~~---~EGI~TRATION    FEE {11- 20    UNITS~- j                                   -                                =                    -----------

                                                                                                                                                                                                            3o.ool
                                                                                                                                                                                                                   --~



                                                                                                                                                                                                                               JO.oo!
                                                                                                                                                                                                                               3o.oo!                                                  I R;:~:~~m

f----                               I
                                    1
                                                           ---                                                                                                                                                   '-            ----f
                                                                                                                                                                                                                               40.00 I                                                 I     'orto:::::••
                                                                                                                                                                                                                                                                                          Program U
  284         ~~~~~~~~N ~HOUSING-RENTAL HOUSING REGISTRATION FEE (21- 30 UNITS)                                                                                                                             4o.ool                                                                       Review.   Ne;~:~s
                                                                                                                                                                                                                                       I                                               I   Forthcom;ng




                                                                                                                                          Poio15
CITY OF MUSKEGON
Master Fee Resolution- Schedule of Fees
Effective 1/1/2007


                                                                                                                                                                   2004                        2005i                       2006            2007                      DEPARTMENT                                            %

=LINE                    DEPT                                         DESCRIPTION                                             UNIT                                  FEE'                        FEE                         FEE             FEE
                                                                                                                                                                                                                                                    I
                                                                                                                                                                                                                                                                      COMMENTS                                         CHANGE

             I     INSPECTION                                                                                                                                                                                                                                                                                         Program   under
                                                                                                                                                                                                                                                                                                                     R~~:~~:o:: ,.es
                                                                                                                                                                                                                                                                                                                                  9
  285               SERVICES             HOUSING-RENTAL HOUSING REGISTRATION FEE (31 +UNITS)                                                                        50.00                       50.00                       50.00           50.00
-------------                                                                                                                                                                                                                                                                                                    --------------
                   INSPECTION                                                                                                                                                                                                                                                                                         Prc.gram Under
  286               SERVICES             LATE FEE FOR RENTAL UNITS NOT REGISTERED BY MARCH 15                I        EACH VIOLATION                            100.00                         100.00                      100.00          100.00                                                                    Re~~~~"~:~ees      I
                 ---------                        ---   -------------                                                            -    --------- - - - - - - -                       ------                          -----------                            -----                                  -     ......                          '

     287           ~~~~7~~~N             !HOUSING-WARRANT INSPECTION FEE                                                      EACH                              150.00'                        150.00                      150.00          150.00:
 --- --                                  --------           -   -     ----------------             ------- -- ----- -- ---     --------                            ----                          -------        ------                -------                           ---------
     288            ~~~~~~~~N            LIQUOR LICENSE INSPECTION FEE                                                        EACH                                  75.00                       75.00                       75.00           75.00
-+----l--------------+-------t-----l----l-----l-------------------------
     289            ~~~R;7~~~N           LIQUOR LICENSE RE-!NSPECTION FEE                                                     EACH                                  45.00                       45.00                       45.00           45.00
                                                         -------------                                                                    --------                                                                        -----1------                   ------------              --------------                               -------
     290            ~~~~~~~~N            MECHANICAL PERMIT (AIR HANDLERS-COMMERCIAL HOODS)                                    EACH                                  15.00                       15.00                       15.00           15.00
I -           I ·· ·             -                                                                                                             - I -            -          -           - ---                              -- -- , --------                 -------- ------------- - -----
     291            ~~~~7~~~N            MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM)                                     EACH                                  60.00                       60.00                       60.00           60.00
     ...... ,.                              ----                                                                                                                                1-       ---     -              -     -----           ------------------------                                               -----
     292            ~~~~~7~~~N           MECHANICAL PERMIT (AIR HANDLERS-RES BATH & KITCHEN)                                  EACH                                   5.00                        5.00                        5.00            5.00
                         - -- - - -r------- --- -----------                                                  .---- --- --------------                              ----- ----                                   --------- ---- -----------                                                                                      -- --
     293            ~~~~~~~~N            MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM)                   I                EACH                                  20.00                       20.00                       20.00           20.00


     294            ~~~~~~~~N            MECHANICAL PERMIT (A/C & REFRIG-CHILLER)                                             EACH                                  30.00                       30.001                      30.00           30.00
------------·                                                                                                          ----------------                             ------- ------------ -- -------------                                       - --------
     295            ~~~~~7~~~N           MECHANICAL PERMIT (AJC & REFR!G-COMPRESSOR)                                          EACH                                  30.00                       30.00                       30.00           30.00i
     ·······--·                                                                                                                               --------                                                                    -------------·------                                          ······------------··


     296            ~~~~7~~~N            MECHANICAL PERMIT (AJC & REFRIG-COOLING TOWERS)                                      EACH                                  30.00                       30.00                       30.00           30.00
 ....................                     .....                                                    ···········----                     ----                  --------               --·············---------                                                                                          ------
     297            ~~~~7~~~N            MECHANICAL PERMIT (AJC & REFRIG-EVAPORATOR COILS)                                    EACH                                  30.00                       30.00                       30.00           30.00                                                                ,
  ---                                                                                                -             --------                                  ---                      -----                                  -----------········------

     298            INSPECTION           MECHANICAL PERMIT (A/C & REFRIG-REFR!GERATION SPLIT                                  EACH                                         OO                          OO                      OO           30 00
                     SERVICES            SYSTEM)                                                                                                                    30 '                        30 .                        30 .              .
                                                                           -------------------------------   - - - - ----------- ----                                                                       j                                                                                             --- - - - - ...............,_


     299            ~~~~~~~~N             MECHANICAL PERMIT (BASE PERMIT)                                                     EACH                   !              35.00                       35.00'
                                                                                                                                                                                                            '               35.00           35.00
                                         1                                                                                                                                      1
                                --- •.. 1 -------------------------                                          -------                 - - - - - - - - - - - - - ----- )____________                                  --------------                      • -----···           """ - - - - - - - - - - - - - - - - - - - - - - - - - - - -

     300                ~~~~~7~~~N       MECHANICAL PERMIT (FIRE SUPPRESSION/DUCT)                                       PER FOOT                                    0.10                        0.10                         0.10i          0.10i                   $25.00 MINIMUM FEE

     301      I ~~~~7~~~N MECHA~~~~~-~-~~~~T-;~-~~~-~:~~~~~~~~-~~IPI~~;------- --- ---;~R F~;T_______ - - - - - - : : --------:~ ----------~~1~ --------~~~~~-~ --------:~-:~~~lNlMUM FEE
 -
     3~~-     I·        ~~~~~7~~i~ ~~i~~~ICAL
                                     .                     PERMIT (FIRE   SUPPRESSION/RE~~~URANT             I·.              EACH                       .            .
                                                                                                                                                                   150 00
                                                                                                                                                                                               150.00                      150.00 ... ..   ;50:~~~-                              ..................
     303                ~~~~7~~~N        MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS)                            PER HEAD                                    0.75                        0.75                         0.75           1 "'·'"                       MINIMCM eeE




                                                                                                                                              Poo•'"
CITY OF MUSKEGON
Master Fee Resolution~ Schedule of Fees
(Effective 1!1!2007)



                                                                                                                                                                                                                                                                                                                                                                                                                              ''
                                                                                                                                                                                                                                                    2004                           2005                          2006                              2007                               DEPARTMENT                                           %
LINE                     DEPT                                                          DESCRIPTION                                                                                          UNIT                                                    FEE                            FEE                            FEE                                  FEE                             COMMENTS                                          CHANGE

                  INSPECTION                      MECHANICAL PERMIT (HEAT RECOVERY UNITSITHRU-WALL FAN
 304                                                                                                                                                                                        EACH                                                    10.00                          10.00                          10.00                                10.00
                   SERVICES                       COILS)
                                                                                                                                                                                                                                                      ...
--                                                                                                                                                                  -----~-~--                      -·-···                !··········                                                                                      ------                               ----------------
                  INSPECTION
 305
                   SERVICES
                                                  MECHANICAL PERMIT (HEATING-BOILER CONTROLS, PUMPS)
                                   ....... ........... ...
                                                                                                                                                                                            EACH
                                                                                                                                             ----·--·----·-·-· --------·----- -·- ·----------      ----~-
                                                                                                                                                                                                                          I  ----
                                                                                                                                                                                                                                                    10.00!                         10.00
                                                                                                                                                                                                                                                ----------- - - - - - - - - - - - ------------
                                                                                                                                                                                                                                                                                                                  10.00!
                                                                                                                                                                                                                                                                                                                                 ...................
                                                                                                                                                                                                                                                                                                                                                       10.00


                  INSPECTION                                                                                                                                                                                                                                                                                                                           30.00
 306                                              MECHANICAL PERMIT (HEATING-BOILERS)                                                                                                       EACH                                                    30.00                          30.00                          30.00
                   SERVICES
                              ------- ---- ------------                                                                                 ------------ -------            --------------------------- - - - - - -    --- ..........................                                                      ---------·-------     -·-----~~--                             ----- -------------------------                 -······· ·-·--·                     ....
                  INSPECTION
 307                                              MECHANICAL PERMIT (HEATING-CHIMNEY, FACTORY BUlL T)                                                                                       EACH                                                    25.00                          25.00                          25.00                                25.00
------ --------
                   SERVICES
                                                                                                                                                                                                                                 ---~---~ -~~--                                                                                                                                                            --------
                                                                                                                                                                                                                                                                                                                                                                                                                                   "   _____   ,   ________
                  INSPECTION
 308                                              MECHANICAL PERMIT (HEATING-FLUENENT DAMPER)                                                                                               EACH                                                     a.oo                           a.oo                             a.oo                               a.oo
                   SERVICES
                                   - ---                             ...   --·-·-~-------    """" '"""""'"""     ____                                                                                                                                 ""'""       .... ---- ...             '""''""             ----         ~-------·--
                                                                                                                                                                                                                                                                                                                                                                                               ------..
                   INSPECTION
  309                                                 MECHANICAL PERMIT (HEATING-GAS FIRE PLACES)                                                                                           EACH                                                    20.00                          20.ooi                         20.00                                20.00
                    SERVICES
                                                                                                  -----·- --- -                                                                                                                                             L____
                                ------                -----------------------                                      .............. ________                                                                                   i                              '
                                                                                                                                                                                                                                                                                                                                                                     -- ------------ - - - - - - - - - - - - - -
                   INSPECTION                         MECHANICAL PERMIT {HEATING-GAS PIPE TESTING NEW
  310                                                                                                                                                                                       EACH                                                    20.001                         20.00                          2o.oo1                               2o.oo:
                    SERVICES                          SERVICE)
1-- -- I                             ..........                                                                                                                                                                              1---                                                                     ·--- - - - -               _________ ' ___                                 --   ------------                    ....
                                                  I
                   INSPECTION
  311                                                 MECHANICAL PERMIT (HEATING-GAS PIPING EACH OPENING)                                                                                   EACH                                                     5.00                            5.00                            5.00                               5.00
                    SERVICES
                ------                                ~~-·---·                       .....   --·-·-                                                                                   --    --~---                           -~------                        -----------                        ----------                        -       ------ -----                                '""'"-"'"~~--------------                        ----------
                   INSPECTION
  312                                                 MECHANICAL PERMIT (HEATING-GAS/OIL BURNING EQUIPMENT)                                                                                 EACH                                                    30.00                          30.00                          30.00                                30.00
                    SERVICES
1---
                   INSPECTION
  313                                                 MECHANICAL PERMIT (HEATING-HEAT PUMPS COMMERCIAL)                                                                                     EACH                                                    30.00                          30.00                          30.00                                30.00
                    SERVICES
                                              -       ------ ...     ----~-----·-""""
                                                                                                        '"'"'""'""   _____                                                                                 ...............                                      .. .......   ,,   _____     '""'""         ..   ""   ·--     -~-'""'""
                                                                                                                                                                                                                                                                                                                                                                                                    ___,. ________ ------
                   INSPECTION                         MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE
  314                                                                                                                                                                                       EACH                                                    30.00                           30.00                         30.00                                30.00
                    SERVICES                          RESIDENT)
                  --- -- - -- -------                 -- ----------- --------- -------- ----- ---------------------·---                         ------ --·                  -------------                                                                   r------ ---------                                                I        -
                                                                                                                                                                                                                                                                                                                                                        .......                                          ---------------
                   INSPECTION                         MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE                                                                                                                                                                                       1
  315                                                                                                                                                                                       EACH                                                    30.00                           30.oo                         30.00                                30.00
                    SERVICES                          RESIDENT)
                                                                                                                      -- - - ---- -- --------                                                                                                               i············                                                                                                                           -- -----------
                   INSPECTION
  316                                                 MECHANICAL PERMIT (HEATING-RESIDENTIAL AJC)                                                                                           EACH                                                    30.00                          30.00                          30.00!                               30.00
                    SERVICES
                         ----------------              ~~------
                                                                                             .................   -·--                        ... ···- ....•.... ..........                  - ----- - - - - - - - - - - --- ------ --------- - - - - - - - - - - ---------                                                                                            ---------       -------------~~~-----                                        ---------

                   INSPECTION
  317                                                 MECHANICAL PERMIT (HEATING-RESIDENTIAL SYSTEM)                                                                                        EACH                                                    50.00                           50.00                         50.00                                50.00
                    SERVICES
                                        ....          ···--------------                                                                                                                                                                      ------                                                                                                                                          -------.---------·---    ·--- -           ------
                    INSPECTION
  318                                                 MECHANICAL PERMIT (HEATING.SOLAR, SET OF 3 PANELS)                                                                                    EACH                                                    20.00                           20.00                            20.00                             20.00
                     SERVICES
 ------ .         ---                                  ...........                                  ---- ----------           ------- ------- - - - - - - ----- - - - - -                                                                                                             ..    -----~~------
                                                                                                                                                                                                                                                                                                                                                                            -------      -   --·-·----                ...
                    INSPECTION                        MECHANICAL PERMIT (HEATING.SOLID FUEL EQUIPMENT
  319
                     SERVICES                         COMPLETE)
                                                                                                                                                                                            EACH                                                    30.00                           30.00                            30.00                             30.00                                                                      II
 ------ ----------                 ........              -----------                                                                                    .........   ~                                  -              -                              ----- -------------- - - - - - - - - - - -                                                                      ---------           --------                 ~-                   -~~-




                    INSPECTION                                                                                                                                          I
  320                                                 MECHANICAL PERMIT (HEATING-WATER HEATER)                                                                          I                   EACH                                                    10.00                           10.00                            10.00                             10.00
                     SERVICES
                                                                ---- -----------                                                              --------- -- --i --- ---                                       .............       - - - - - - - - - - - - --------------------- -----                                                         -              .   ..
  321
                    INSPECTION
                                                      MECHANICAL PERMIT (HUMIDIFIERS)
                                                                                                                                                             I                                                                                      10.00                           10.00                            10.00                             10.00
                                                                                                                                                                                            EACH
 _____   ,,_
               ......
                     SERVICES
                        -----~-                                                                                            ..................... ----~1             I                                                                                                              ---..--·-                                                                                                                    ------~      ..        ---~-----




  322
                    INSPECTION
                     SERVICES
                                                      MECHANICAL PERMIT (INSPECTION-ADDITIONAL)                                                                         i                   EACH                                                    35.00                           35.00                            35.00                             35.00
                                                                                                                                                                        '
                                                                                                                                                                        I


                                                                                                                                                                                                                 P"flo17
CITY OF MUSKEGON
Master Fee Resolution- Schedule of Fees
(Effective 1/1/2007)


                                                                                                                                                                                                                                          2004'                     2005                          2006             2007'                        DEPARTMENT                                                    %
LINE              DEPT                                                            DESCRIPTION                                                                                          UNIT                                                FEE                          FEE                        FEE              FEE                          COMMENTS                                                 CHANGE

              INSPECTION
 323                                       MECHANICAL PERMIT (INSPECTION-FINAL)                                                                                                        EACH                                                35.00                        35.00                      35.00            35.00
               SERVICES
-------           -   ----~
                                           -.-   ~--.---~--------------       -   ----------·----~---.----~-                 -----------·---                ,_   ___   ------ --- --   ~--~--                                    ..      ....                            .....       ------- ---------- ------------                                                                            ------------
              INSPECTION
 324                                       MECHANICAL PERMIT (INSPECTION-HOURLY RATE)                                                                                                  EACH                                                50.00                        50.00                      50.00            50.00
               SERVICES
          -----   --            ....... .....                                                                                               . ..•. -·····   ......                                              ----------------                     -----------------                    --------- ------------- · - - - ----------- ---------------------
              INSPECTION
 325                                       MECHANICAL PERMIT (INSPECTION-5PECIAUSAFETY)                                                                                                EACH                                                50.00                        50.00                      50.00,           50.00
               SERVICES
                                                                                        ------------------                                         ------ ----------- ----------------- ----------- ----------                                       -------~---

                                                                                                                                                                                                                                                                                                                                                                                           ·!···················
              INSPECTION
 326      I    SERVICES
                                           MECHANICAL PERMIT (INSPECTION-TURN ON GAS)                                                                                                  EACH                                                35.00                        35.00                      35.00            35.00

c--·I         INSPECTION                   MECHANICAL PERMIT (PROCESS PIPING!HAZARDOUS 1-4
                                                                                                                                                                                                                                                                                                                                                                                                --------------
 327                                                                                                                                                                                   EACH                                                 5.00                         5.00                       5.00              5.00
               SERVICES                    OUTLETS)
                                                                                                  ---------                                                                                                   ----                                     --·-   ----··-                                                            ""   "   ---------····--      """"""""   ··----r--···--
              INSPECTION                   MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 5+ MORE
 328                                                                                                                                                                          PER OUTLET                                                    1.00                         1.00                       1.00              1.00
               SERVICES                    OUTLETS)
----          ------~
                                                                                                                                           -----------                                                                I                              --------------------                                ---------·-              ---------    -------~---            -------- ----
              INSPECTION                   ,MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 1-4                                                                                                                                                                                  i
 329                                                                                                                                                                                   EACH                                                 2.00                         2.00                       2.00              2.00
               SERVICES                    !OUTLETS)
                         --- --------~------~----------------------·-------~~---                                                                                                                            .......   I·····                 ... I                                       ... ············!
              INSPECTION                   I MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+
 330                                                                                                                                                                          PER OUTLET                                                    0.50                         0.50                       0.50              0.501
               SERVICES                      OUTLETS)
                          ..............                                  ------------------------- ----------------·-                                      -----       ----- - - - - - - - - - - · - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -                                            ---- ......._ -----                  """   ---------- _______________ , ____       -----------
              INSPECTION
  331                                      MECHANICAL PERMIT (ROOFTOP HVAC UNIT)                                                                                                       EACH                                                60.00                        60.00                      60.00            60.00
               SERVICES

              INSPECTION
 332           SERVICES
                                           MECHANICAL PERMIT (TANKS-ABOVEGROUND)
                                                 ______ _______
                                                      ,_,
                                                                                       ""'""""""'""    ""    """"""'""""'"""-'""""""-"'"
                                                                                                                                                                                       EACH
                                                                                                                                                                                       -'"'"'""'"""-"'"""                 """"""""""""
                                                                                                                                                                                                                                           20.00
                                                                                                                                                                                                                                         ____ -----"'""
                                                                                                                                                                                                                                                                        20.00
                                                                                                                                                                                                                                                                  --------
                                                                                                                                                                                                                                                                                 ___        .,
                                                                                                                                                                                                                                                                                                   20.00
                                                                                                                                                                                                                                                                                                 _______
                                                                                                                                                                                                                                                                                                                    20.00

              INSPECTION
  333                                      MECHANICAL PERMIT (TANKS-UNDERGROUND)                                                                                                       EACH                                                25.00                        25.00                      25.00            25.00
               SERVICES
........ ........... . .....               1-···..·······                                             - --   ---------------~--·
                                                                                                                                                                                                                                                                                                             --------            ----
              INSPECTION
  334                                      MECHANICAL PERMIT (UNIT HEATERSfTERMINAL UNITS)                                                                                             EACH                                                15.001                       15.001                     15.00            15.00
               SERVICES
                                                                                     -- - ---- --- ---- ------              -----' -                                                                                                        ......                           ---------------,                                                                      ----·--                          ...
              INSPECTION                                                                                                                                                                                                                                                                                                     I
  335                                      MECHANICAL PERMIT (UNIT VENT! LA TORS)                                                                                                      EACH                                                10.00                        10.00                      10.00            10.00!
               SERVICES
------ ~-- ---- -                          --------------                                                                                                                                                                 -- ----·----      ------ - - - - - - - - - - - -                                      ------ ·-----··-                                                                  .........
              INSPECTION
  336                                      MECHANICAL PLAN REVIEW FEE                                                                                                                  EACH                                               25.00%                   25.00%                        25.00%           25.00%                   OF APPLICABLE PERMIT FEE
               SERVICES
                           --- ---------------------------· ·-·---- ------·                                                                                                                                                                                                                                                                             ---------------------.-                     -·-------
              INSPECTION
  337                                      PLUMBING PERMIT (BASE PERMIT)                                                                                                               EACH                                                35.00                        35.00                      35.00             35.00
               SERVICES
-------- ----------------------- - - - - -                        """   ------------------                                                         ·-·-- -----------                                                   ._   __ ·"-··-
                                                                                                                                                                                                                                                                                                                                          --------------·--------                               I
                                                                                                                                                                                                                                                                                                                                                                                                                   ..........
              INSPECTION                   PLUMBING PERMIT (CONNECTION BLDG. DRAIN; SEWERS AT                                                                                                                                                                                                                                                                                                   !
  338          SERVICES                    STREET)
                                                                                                                                                                                       EACH                                                 8.00                         8.00                        8.00             8.00                                                                      i
               - ----- ----- ---                        ----------~     ------    -----------------------··- --------- ---··- ------------                                                                                                                                                                 ··----            1--.--·                                                      __ _J

  339         INSPECTION
               SERVICES
                                           PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES)                                                                                       EACH                                                 8.00                         8.00                        8.00             8.00                                                                      I
                                                                                                                            ---------------------··                                                                       --------------                                                                         ----------- ______ , __ --------------                            ·--

              INSPECTION
  340                                      PLUMBING PERMIT (INSPECTION ADDITIONAL)                                                                                                     EACH                                                35.00                        35.00                      35.00             35.00
               SERVICES
                                                                                                               """"""'"'"    -------                                                                                                                                                              -------·-·-
              INSPECTION
  341                                      PLUMBING PERMIT {INSPECTION FINAL)                                                                                                          EACH                                                35.00                        35.00                      35.00             35.00
               SERVICES



                                                                                                                                                                                                            Po~1a
                                                                                                                            I
                                                                                                                            I
CITY OF MUSKEGON
Master Fee Resolution- Schedule of Fees
(Effective 1/1/2007) I

          I                                                                                                                                                                           2004                       2005                   2006                 2007                 DEPARTMENT                                       %
LINE i          DEPT                                            DESCRIPTION                                                                      UNIT                                  FEE                       FEE                     FEE                  FEE                  COMMENTS                                      CHANGE


    342       ~~~~76~~N          PLUMBING PERMIT {INSPECTION HOURLY FEE)                                                    I                    EACH                                  50.00                     50.00                  50.00                50.00
.. .                . ........                                             ··-----------··                                                                                                                                                                        ·--·-----··                               -···I··
    343       ~~~~~~~~N          PLUMBING PERMIT (INSPECTION SPEClAUSAFETY)                                                                      EACH                    I                50.00!                 50.00
                                                                                                                                                                                                                            1
                                                                                                                                                                                                                                        50.00                50.00
                                                                         " " "        --··--·-----·-··                                                     " " " ·-·-·                                   "   "" -·" "" ""       · · - - - <1"             · - - - - - - - -···-··--·--·--·                                  -···            """"
    344       ~~~~~~~~N          ]PLUMBING PERMIT (MANHOLES-CATCHBASINS)                                                                         EACH                                     10.00                  10.00                  10.00                10.00
          I                ...          . -- -·                   - --·------- -·                                                                                                                    . ·- . ..... -------- - - - - ---···· ... ··-··-                                                                       .           .
    345       ~~~~7~~~N          PLUMBING PERMIT (MEDICAL GAS INSTALLATION)                                                                    PER OUTLET                                  8.00                    8.00                  8.00                 8.00
·-·-·- ---·------                                                                                                                                                                                                                                i-----1--------f---·----
    346       INSPECTION         PLUMBING PERMIT(REDUCED PRESSURE BACKFLOW                                                                       EACH                                     10 OO                        OO                    OO     10 00
                                                                                                                               I                                                            .                     10   .                10   .        .
               SERVICES          PREVENTER)
                                                  _________,_
                                  ____ , ___ ,,,_,,,,,                    """"   ···-······--··-·-·····---·--··-··                                                                                                               ··--                                                           """   -···----····-··              ""   ···---
    347       ~~~~~6~~N          PLUMBING PERMIT (SEWAGE SUMPS & EJECTORS)                                                                       EACH                                     10.00                   10.00                 10.00                10.00
-----------------                                                                                                                        --~--------~·-                                                                                                          -- ----------------------- ----------------------

    348       ~~~~~6~~N          PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 6")                                                              EACH                                     25.00                   25.00                 25.00
                                                                                                                                                                                                                                                  1
                                                                                                                                                                                                                                                             25.00
--                                                                                                                   """"                                ····-----·                   ··----·-------·---~---                                                                                                   ·+·
    349       ~~~~~6~~N          PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6")                                                             EACH                                      8.00                    8.00                  8.00                  8.00
                                 --···                          ·······- .......                 . ....                            ······--·                                 ----··-·-·                                                      ····--·---···                           . ·-·                              I                       .. .
              INSPECTION
    350        SERVICES          PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS)                                                                     EACH                                      5.00                    5.00                  5.00                  5.00
                                                                                                                                                                                 --·----·-------+----+---f----------i-----1
              INSPECTION
    351        SERVICES          PLUMBING PERMIT (SUB-SOIL DRAINS)                                                                               EACH                                      8.00                    8.00                  8.00                  8.00
     """""     "" ··-----· """ """""""            ·--·--                                                                                                 """"""""-""""                                        -·--····-···          """"" ·-·-r--··--· - - - - - - - · -                              - - - t - · · "" ·---i
    352       ~~~~~6~~N PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM-1-1/2")                                                                       EACH                                     30.00                   30.001                30.00                30.00
                                                         ... -··-·---                  ....   .. · · · - - - · · - - - - - ·       --------··---·-!-·------- . "                                               ·----· - - - - -         ....     ··I ... - ·-      .         · - - - - - - - - - - . ---·- -·-
                                                                                                                                                                                                     1
    353       ~~~~~6~~N          !PLUMBING PERMIT f'NATER DISTRIBUTION SYSTEM-1-1/4")                                                            EACH                                     23.00                   23.00                 23.00!               23.00
                       ·····'                                                                                                                             .. ·----                                       ----" ·-·-                               I                   I
    354       ~~~~~6~~N PLUMBING PERMIT f'NATER DISTRIBUTION SYSTEM-1")                                                                          EACH                                     15.00                   15.00                 15.00                15.001
                     ......... ···---------- " --·-·------·----·-··--                                                              "" · · - ·------                                  .............                              ··---··               ···---r------·------·- - ·---·-··
    355       ~~~~~~6~~N         PLUMBING PERMIT f'NATER DISTRIBUTION SYSTEM-2")                                                                 EACH                                     38.00                   38.00                 38.00                38.00
·-·-                                                                                                                                                                             ----·-- ·-------·-···-----·                                                           r---------f-----
    356       ~~~~~~6~~N         PLUMBING PERMIT f'NATER DISTRIBUTION SYSTEM-3/4")                                                               EACH                                      8.00                    8.00                  8.00                  8.00
-·-- ··-· ···-···- ·-···                                    ······-·-·                                    """""      ··-           --------· ·-----·--·-·-- --··                                                                                      · - - +··················    ··-············· "            ·- --------                "
    357       ~~~~~6~~N          PLUMBING PERMIT f'NATER DISTRIBUTION SYSTEM-OVER 2")                                          I                  EACH                                    45.00                   45.00                 45.00                45.00
              ·-----·------------··---···-··                                                                                                               ··-·-·-·--····--                                      ·--------- -----                                                         """            -··-·--             ""              ..
    358       ~~~~~6~~N          PLUMBING PERMIT (WATER SERVICE 2" TO 6")                                                                         EACH                                    25.00                   25.00                 25.00                25.00
-----··-·-· -                       ·--------- ···-··----·--·-----··-·                                                                                                       i                       l .           .... "                                                                                                   ..                   "
    359       ~~~~~6~~N          PLUMBING PERMIT f'NATER SERVICE LESS THAN 2")                                                                    EACH                       j             8.001                   8.00                  8.00                  8.00
-                                                                                                                                                 --···------f----+-1----+---+-·---
    360       ~~~~~6~~N          PLUMBING PERMIT f'NATER SERVICE OVER 6")                                                                         EACH            _-------                50.001                  50.00                 50.00                50.00



                                                                                                                                                                 P•9o19
!,..II T Ul"' IVIU;:)I\1:\.:IUI'i
Master Fee Resolution* Schedule of Fees
(Effective 111/2007)              - - ·



                                                                                                                                                                                                                                       2004                                     2005                     2006                              2007                    DEPARTMENT                                                      %
LINE                 DEPT                                                                   DESCRIPTION                                                                 UNIT                                                            FEE                                     FEE                        FEE                             FEE                       COMMENTS                                                CHANGE

                 INSPECTION                                                                                                                                                                                                                          i                                                                '
 361                                        PLUMBING PLAN REVIEW FEE                                                                                                     EACH                                                       25.00%                                25.00%                        25.00%1                         25.00%1             OF APPLICABLE PERMIT FEE
                  SERVICES
--------                                                                                     ----~-~--                                                   "   ---- ------- ----           - -- ----          -------- - - - - - - - - - - - - - - - - - - - - - - - - - -                                                                               ------------         -----             ----   "'""'"-""

                  INSPECTION
 362                                        PROPERTY MAINTENANCE CODE APPEAL APPLICATION FEE                                                                             EACH                                                        100.00                                 100.00                      100.00                          100.00
                   SERVICES
                                            ----------------                            - -- -----------------.---                                                                                              _____ __
                                                                                                                                                                                                                       _,     _,   _________ ----------------                            -----------... ---               ...............--...
                  INSPECTION
                                                                                                                                                                      ·----------
                                                                                                                                                                                                                A~PWCABI.EOBCCG PERMIT APPWCAai.E BCOG POll"' IT APPCICAai.E BLOC PERMIT
                                                                                                                                                                                                                                                                                                                          A~PWCAai.E
                                                                                                                                                                                                                                                                                                                          ~ERMIT
                                                                                                                                                                                                                                                                                                                                         BCOC
                                                                                                                                                                                                                                                                                                                                   FEE BASED
                                                                                                                                                                                                                                                                                                                                                   I
 363                                        ROOFING PERMIT (RE-ROOF OVER OLD ROOF/1LAYERS MAX)                                                                 $100 PER SQUARE                                  FEE BASED ON VAI.UE OF  FEE BASED ON VAWE OF FEE BASE!l ON VAI.UE OF
                                                                                                                                                                                                                                                                                                                                ONVAI.UE OF
                   SERVICES                                                                                                                                                                                     SC.UARES                      SC.UAAES                  SQUA>lES
                                                                                                                                                                                                                                                                                                                                 SQUARES
                -------------------- ---------------                                      -------                                                   ···-------·---------                                                                                   --- -- ------- - - - - -      APPI.ICABLE BLOC
                                                                                                                                                                                                                                                                                                                                                                                                        ·-------
                                                                                                                                                                                                                APPI.ICABI.E BLOC PERMIT APPliCABLE Bln

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