City Commission Packet 12-08-2009

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  CITY OF MUSKEGON
   CITY COMMISSION MEETING
                   DECEMBER 8, 2009
 CITY COMMISSION CHAMBERS @ 5:30 P.M.
                           AGENDA

CALL TO ORDER:
PRAYER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
HONORS AND AWARDS:
INTRODUCTIONS/PRESENTATION:
CONSENT AGENDA:
  A. Approval of Minutes. CITY CLERK
  B. SECOND READING: Amendment to the Zoning Ordinance – Modify
     “Exempt Signs”. PLANNING & ECONOMIC DEVELOPMENT
  C. SECOND READING: Amendment to the Zoning Ordinance – Article II,
     Definitions. PLANNING & ECONOMIC DEVELOPMENT
  D. Amendment to the Code of Ordinances – Chapter 6 Animals.
     PLANNING & ECONOMIC DEVELOPMENT
  E. Service Agreement with Professional Med Team Inc. PUBLIC SAFETY
  F. Surfacing for Seyferth Park Skate Ramp. PUBLIC WORKS
  G. Comprehensive Economic Development Strategy (CEDS) Project
     Submittals. PLANNING & ECONOMIC DEVELOPMENT
  H. Liquor License Request from the L. C. Walker Arena, 470 W. Western.
     CITY CLERK
  I. Final Amendments to 2009 Budget. FINANCE
  J. 2010 User Fee Update. FINANCE
PUBLIC HEARINGS:
COMMUNICATIONS:
CITY MANAGER’S REPORT:
   UNFINISHED BUSINESS:
   NEW BUSINESS:
       A. Consideration of Bids for B-238 Smith Ryerson Park Improvements.
          ENGINEERING
       B. Maintenance Access Easement for a Portion of Lakeshore Trail.
          PLANNING & ECONOMIC DEVELOPMENT
       C. House Move Request – 1035 Pine Street.                                PLANNING & ECONOMIC
          DEVELOPMENT
       D. Disclosure of Conflict of Interest – Marine Tap Room.                                    PLANNING &
          ECONOMIC DEVELOPMENT
   ANY OTHER BUSINESS:
   PUBLIC PARTICIPATION:
   Reminder: Individuals who would like to address the City Commission shall do the following:
   Fill out a request to speak form attached to the agenda or located in the back of the room.
    Submit the form to the City Clerk.
   Be recognized by the Chair.
   Step forward to the microphone.
   State name and address.
   Limit of 3 minutes to address the Commission.
   (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)

   CLOSED SESSION:
   ADJOURNMENT:
ADA POLICY: The City of Muskegon will provide necessary auxiliary aids and services to individuals who
want to attend the meeting upon twenty four hour notice to the City of Muskegon. Please contact Ann
Marie Becker, City Clerk, 933 Terrace Street, Muskegon, MI 49440 or by calling (231) 724-6705 or TDD:
(231) 724-4172.
Date:     December 8, 2009
To:       Honorable Mayor and City Commissioners
From:     Ann Marie Becker, City Clerk
RE:       Approval of Minutes




SUMMARY OF REQUEST: To approve the minutes of the Regular
Commission Meeting that was held on Tuesday, November 24, 2009.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Approval of the minutes.
     CITY OF MUSKEGON
       CITY COMMISSION MEETING
                   NOVEMBER 24, 2009
    CITY COMMISSION CHAMBERS @ 5:30 P.M.
                                MINUTES
   The Regular Commission Meeting of the City of Muskegon was held at City
Hall, 933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, November
24, 2009.
   Mayor Warmington opened the meeting with a prayer from Pastor Tim Cross
from the Living Word Church of Muskegon after which the Commission and
public recited the Pledge of Allegiance to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
   Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron,
Commissioners Clara Shepherd, Lawrence Spataro, Sue Wierengo, and Steve
Wisneski, City Manager Bryon Mazade, City Attorney John Schrier, and City Clerk
Ann Marie Becker.
   Absent: Commissioner Chris Carter (excused).
2009-96 CONSENT AGENDA:
      A. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve minutes for the November 9th Commission
Worksession, and the November 10th Regular Commission Meeting.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
      B. Amendment to the Zoning Ordinance – Modify “Exempt Signs”.
         PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Staff initiated request to amend Section 2334, #5 (f)
(Signs) of Article XXIII to modify “Exempt Signs”.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends amendment of the Zoning
Ordinance to modify the “Exempt Sign” language.
COMMITTEE RECOMMENDATION: The Planning Commission recommended
approval of the request at their November 12th meeting. The vote was
unanimous with B. Smith absent.
(Requires Second Reading).
      C. Amendment to the Zoning Ordinance – Article II, Definitions.
         PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Staff initiated request to amend Article II, Definitions, to
modify the definition for “mezzanine”.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends amendment of the Zoning
Ordinance to modify the definition for “mezzanine”.
COMMITTEE RECOMMENDATION: The Planning Commission recommended
approval of the request at their November 12th meeting. The vote was
unanimous with B. Smith absent.
(Requires Second Reading).
      D. Towing Contract. PUBLIC SAFETY
SUMMARY OF REQUEST: Public Safety staff requests that the Commission extend
the current towing agreement with Campbell Towing, 2462 Getty Street through
October 31, 2010. This extension was provided for in the original agreement that
was authorized in January of this year.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of this request.
Motion by Commissioner Spataro, second by Commissioner Wierengo to
approve the Consent Agenda as read.
ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wierengo, and
           Wisneski
            Nays: None
MOTION PASSES
2009-97 NEW BUSINESS:
      A. Moratorium on Fees for 2010 Vacant Buildings.            PLANNING &
         ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to approve a moratorium on fee’s charged to
owners of vacant buildings that are entering their second years billing cycle in
2010. Eligibility for the moratorium of fee would be determined based on certain
criteria included on the staff memo.
FINANCIAL IMPACT: Exact amount unknown but should be minimal.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends approval of a fee moratorium for
vacant building invoices meeting the approved criteria.
Motion by Vice Mayor Gawron, second by Commissioner Wierengo to approve
the moratorium on fees for the 2010 vacant buildings.
Motion amended by Vice Mayor Gawron, second by Commissioner Wierengo to
include in the language of item #5 that the property has been listed for sale or
lease.
ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wierengo, Wisneski, and
           Gawron
            Nays: None
MOTION PASSES
PUBLIC PARTICIPATION: Various comments were heard.
ADJOURNMENT: The City Commission Meeting adjourned at 5:49 p.m.


                                           Respectfully submitted,




                                           Ann Marie Becker, MMC
                                           City Clerk
                             City Commission Meeting
                               Tuesday December 8, 2009



TO:            Honorable Mayor and City Commissioners

FROM:          Anthony L. Kleibecker, Director of Public Safety

DATE:          November 30, 2009

SUBJECT:    Service Agreement with Professional Med Team Inc.
________________________________________________________________________

Summary of Request:

The Director of Public Safety is requesting approval to enter into a service agreement
(calendar year 2010) with Professional Med Team (Pro-Med) to provide a paramedic for
the purpose of performing a blood draw, when needed, of suspected intoxicated drivers.
The paramedic will be dispatched directly to the jail to perform the draw. This service
will be utilized by all law enforcement agencies within Muskegon County.

Pro Med is located within the city.

Financial Impact:

The cost to the department will be $75.00 per blood draw.

Budget Action Required:

None

Staff Recommendation:

Approval of the agreement.
                              AGENDA ITEM NO. __________

                 CITY COMMISSION MEETING ____________________



TO:           Honorable Mayor and City Commission

FROM:         Department of Public Works

DATE:          December 8, 2009

SUBJECT:      Surfacing for Seyferth Park Skate Ramp



SUMMARY OF REQUEST:

Authorize the purchase of Skate Lite Pro sheets surfacing for skate ramps at Seyferth Park and to
award the bid to Ramptech at a cost of $8874.00.


FINANCIAL IMPACT:

None. A grant was received from Thomas and Geraldine Seyferth Advise Fund Community
Foundation of Muskegon County, which will cover the cost to purchase.


BUDGET ACTION REQUIRED:

None.

STAFF RECOMMENDATION:

Staff recommends approval of the purchase from Ramptech.

COMMITTEE RECOMMENDATION:
Date:      December 8, 2009
To:        Honorable Mayor and City Commissioners
From:      Ann Marie Becker, City Clerk
RE:        Liquor License Request
           L. C. Walker Arena
           470 W. Western




SUMMARY OF REQUEST: The Liquor Control Commission is seeking
local recommendation on a request from JS Hockey Enterprises, Inc.
and City of Muskegon to transfer stock in the 2009 Class C licensed
business with Dance-Entertainment Permit through issuance of 4000
shares of stock to each new stockholder, Alice M. Wilson and Randy A.
Fedo; 500 shares to existing stockholders, Jeffrey A. Patulski and
Stacey M. Patulski and 1000 shares to existing stockholder, Timothy M.
Taylor.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION:            All departments are recommending
approval.
Date: December 8, 2009
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: Final Amendments to 2009 Budget


SUMMARY OF REQUEST: Attached are proposed year-end amendments to
the City's 2009 Budget to assure compliance with the State Uniform Budget Act. The
state requires that final budget amendments (as reported in the annual CAFR) be
formally adopted by the governing body prior to the end of the fiscal year (December
31). As there will only be one meeting in December, it is necessary to approve final
2009 budget amendments at this time.



FINANCIAL IMPACT: These budget amendments establish the final 2009
revenue estimates and authorized spending for the various City departments and
funds. It is believed that this amended budget is conservative (to comply Uniform
Budget Act) and hoped that actual results will be better than indicated.



BUDGET ACTION REQUIRED: Self-explanatory.


STAFF RECOMMENDATION: Approval.


COMMITTEE RECOMMENDATION: The 2009 final budget amendments will
be discussed in detail at the December 7, 2009 work session.




                                                                                   1
                     CITY OF MUSKEGON
                       GENERAL FUND

                    HISTORICAL SUMMARY


                      Revenues &        Expenditures &    Fund Balance
  Year                Transfers In       Transfers Out     at Year-End
  2000     $          23,685,516 $         22,232,657 $     2,951,734
  2001                23,446,611           23,235,978       3,162,367
  2002                23,617,163           23,971,534       2,807,996
  2003                23,328,756           23,705,334       2,431,418
  2004                23,401,793           23,388,019       2,445,192
  2005                23,732,641           23,658,227       2,519,606
  2006                24,669,210           24,498,776       2,690,040
  2007                25,031,403           24,800,810       2,920,633
  2008                25,563,632           26,100,539       2,383,726

                  Fiscal 2009 Budget Summary

FUND BALANCE AT START OF YEAR                                            $   2,383,726

MEANS OF FINANCING:
          Taxes                                            14,348,208        60.1%
          Licenses and Permits                              1,002,736        4.2%
          Federal Grants                                       22,000        0.1%
          State Grants                                         28,000        0.1%
          State Shared Revenue                              3,893,161        16.3%
          Other Charges                                     2,529,745        10.6%
          Interest & Rentals                                  317,300        1.3%
          Fines and Fees                                      537,000        2.2%
          Other Revenue                                       496,920        2.1%
          Other Financing Sources                             697,744        2.9%
                                                           23,872,814        100.0%




ESTIMATED REQUIREMENTS:
          Customer Value Added Activities                  18,536,311         74.8%
          Business Value Added Activities                   4,517,486         18.2%
          Fixed Budget Items                                1,722,046         7.0%
                                                           24,775,843        100.0%

ESTIMATED FUND BALANCE AT END OF YEAR                                    $   1,480,697

     OPERATING DEFICIT (USE OF FUND BALANCE)                             $    (903,029)
City of Muskegon
Quarterly Budget Reforecast - General Fund



                                                                                     Original Budget        Actual Through     Revised Estimate    Change From 2009        Original Budget
                                           Actual 2007          Actual 2008          Estimate 2009           October 2009            2009              Original            Estimate 2010
Available Fund Balance - BOY           $        2,690,039   $        2,920,633   $          3,274,347   $          2,383,726   $       2,383,726   $        (890,621) $           1,480,697


Taxes
City income tax                        $        7,618,461   $        7,694,780   $          7,400,000   $         5,633,897    $      6,200,000    $      (1,200,000) $           6,200,000
Property taxes - general                        5,686,706            5,935,022              6,017,515             6,038,281           6,038,281               20,766              6,504,184
Property taxes - sanitation                     1,658,845            1,731,623              1,769,857             1,770,605           1,770,605                  748              1,530,760
Industrial facilities taxes                       364,628              276,203                242,887               183,152             242,887                    -                183,072
Payments in lieu of taxes                          91,392               91,225                 90,000                91,435              91,435                1,435                 91,000
Delinquent chargeback collected                         -                    6                  5,000                      -              5,000                    -                  5,000
                                       $       15,420,032   $       15,728,859   $         15,525,259   $        13,717,370    $     14,348,208    $      (1,177,051) $          14,514,016

Licenses and permits
Business licenses                      $           32,025   $           32,314   $             33,000   $            30,695    $          31,000   $          (2,000) $              32,500
Liquor licenses                                    37,000               38,957                 37,000                54,236               54,236              17,236                 37,000
Cable TV franchise fees                           296,701              304,812                300,000               163,537              310,000              10,000                310,000
Rental property registration                          695               61,600                100,000               107,340              110,000              10,000                100,000
Property Maintenance Inspection Fees               81,640                    -                      -                     -                    -                   -                      -
Burial permits                                    117,703               86,515                120,000                91,369              110,000             (10,000)               110,000
Building permits                                  348,349              353,042                250,000               205,426              215,000             (35,000)               225,000
Electrical permits                                106,607               98,914                 95,000                63,628               73,000             (22,000)                85,000
Plumbing permits                                   34,540               41,711                 40,000                24,237               30,000             (10,000)                35,000
Mechanical permits                                 56,016               68,002                 52,500                35,922               45,000              (7,500)                50,000
Franchise fees                                        500                    -                      -                     -                    -                   -                      -
Cat licenses                                        3,740                3,315                  2,500                 2,390                2,500                   -                      -
Vacant building                                         -                    -                      -                20,250               22,000                                     25,000
Police gun registration                                 2                    5                      -                     -                    -                   -                      -
                                       $        1,115,518   $        1,089,187   $          1,030,000   $           799,030    $       1,002,736   $         (49,264) $           1,009,500

Federal grants
Federal operational grant              $           84,162   $           40,622   $             16,602   $            11,775    $         22,000    $          5,398    $             40,000
Federal grant - energy project                          -                    -                      -                     -                   -                   -                       -
                                       $           84,162   $           40,622   $             16,602   $            11,775    $         22,000    $          5,398    $             40,000

State grants
Act 302 police training grant          $           18,373   $           17,702   $             18,000   $            16,363    $         18,000    $               -   $             18,000
State operational grant                                 -               10,000                 10,000                     -              10,000                    -                 10,000
                                       $           18,373   $           27,702   $             28,000   $            16,363    $         28,000    $               -   $             28,000

State shared revenue
State sales tax - Constitutional       $        2,625,970   $        2,641,035   $          2,604,823   $          1,551,262   $       2,324,623   $        (280,200) $           2,429,653
State sales tax - Statutory                     1,849,492            1,846,663              1,947,639                954,008           1,568,538            (379,101)             1,641,740
                                       $        4,475,462   $        4,487,698   $          4,552,462   $          2,505,270   $       3,893,161   $        (659,301) $           4,071,393
City of Muskegon
Quarterly Budget Reforecast - General Fund



                                                                                          Original Budget        Actual Through     Revised Estimate    Change From 2009       Original Budget
                                                Actual 2007          Actual 2008          Estimate 2009           October 2009            2009              Original           Estimate 2010


Other charges for sales and services
Tax administration fees                     $          212,530   $          315,261   $            276,215   $            187,712   $         305,000   $         28,785 $              306,400
Utility administration fees                            180,000              180,000                200,000                150,000             200,000                  -                225,000
Reimbursement for elections                             22,042               12,006                      -                 14,403              14,403             14,403                      -
Reimbursement for school police officer                      -               16,012                 19,000                 12,299              19,000                  -                 19,000
Indirect cost reimbursement                          1,024,932            1,021,500              1,140,717                950,600           1,140,717                  -              1,171,979
Site-plan review fee                                     5,870                4,245                  4,000                  3,100               4,000                  -                  4,000
Sale of cemetery lots                                   34,982               20,307                 25,000                 19,981              25,000                  -                 25,000
Sale of columbarium niches                               3,200                  927                  2,400                    800                 800             (1,600)                 2,400
Police miscellaneous                                   120,470               81,243                100,000                 49,383              75,000            (25,000)                80,000
Police impound fees                                     43,234               39,375                 45,000                 37,679              45,000                  -                 40,000
Landlord's alert fee                                       220                  290                    300                    175                 300                  -                    300
Fire protection-state property                          87,601              127,590                 80,000                 36,003              80,000                  -                 80,000
Zoning fees                                             10,362                8,360                  8,000                  5,067               6,000             (2,000)                 8,000
Clerk fees                                               3,115                5,550                  3,500                    798               1,000             (2,500)                 3,500
Clerk - passport fees                                    8,240                7,830                  8,000                  3,457               4,000             (4,000)                 5,000
Tax abatement application fees                          16,411               11,711                 10,000                  2,186              10,000                  -                 10,000
Treasurer fees                                          61,277               43,279                 90,000                 51,182              60,000            (30,000)                60,000
False alarm fees                                        12,525               10,415                 12,000                  6,345              12,000                  -                 10,000
Miscellaneous cemetery income                           20,536               19,282                 22,000                 16,504              22,000                  -                 22,000
Senior transit program fees                              9,254               10,149                  9,000                  8,050               9,000                  -                  9,000
Fire miscellaneous                                       3,494               14,700                  3,000                  1,792               3,000                  -                  3,000
Sanitation stickers                                     84,735               81,702                 75,000                 64,179              80,000              5,000                 80,000
Lot cleanup fees (trash)                                70,987               63,733                 70,000                 52,890              70,000                  -                 70,000
Reimbursements for mowing and demolitions               55,484               85,905                 70,000                 38,585              70,000                  -                 70,000
Special events reimbursements                           92,041               15,278                100,000                228,525             228,525            128,525                100,000
Recreation program fees                                 41,457               42,959                 45,000                 40,194              45,000                  -                 45,000
                                            $        2,224,999   $        2,239,609   $          2,418,132   $          1,981,889   $       2,529,745   $        111,613 $            2,449,579

Interest and rental income
Interest                                    $          456,224   $          374,525   $            250,000   $            39,190 $            75,000    $        (175,000) $             50,000
Procurement Card Rebate                                      -               35,043                 32,000                  (117)             34,000                2,000                34,000
Fire Station Lease - Central Dispatch                    6,180               45,450                 42,000                33,675              42,000                    -                42,000
Naval Musem Property Rental                                  -                    -                      -                 4,958               7,500                7,500                15,000
Flea market                                             22,064               27,880                 29,000                27,261              29,000                    -                29,000
Farmers market                                          40,325               39,519                 32,000                40,733              41,000                9,000                35,000
City right of way rental                                 4,400                6,800                  6,800                 6,881               6,900                  100                 6,800
Advertising revenue                                          -                  123                    500                   250                 500                    -                     -
Parking rentals                                          2,800                2,800                  2,500                 1,400               1,400               (1,100)                    -
McGraft park rentals                                    42,114               39,043                 45,000                 9,239              45,000                    -                45,000
Other park rentals                                      30,920               33,795                 30,000                33,505              35,000                5,000                30,000
                                            $          605,027   $          604,978   $            469,800   $           196,975 $           317,300    $        (152,500) $            286,800
City of Muskegon
Quarterly Budget Reforecast - General Fund



                                                                                           Original Budget        Actual Through    Revised Estimate   Change From 2009       Original Budget
                                                 Actual 2007          Actual 2008          Estimate 2009           October 2009           2009             Original           Estimate 2010


Fines and fees
Income tax - penalty and interest            $          240,315   $          284,629   $            225,000   $           197,115   $        225,000   $               - $             225,000
Late fees on current taxes                               38,931               28,158                 40,000                 6,104             40,000                   -                40,000
Interest on late invoices                                 2,151                1,774                  2,000                   299              2,000                   -                 2,000
Parking fines                                           113,354               90,360                125,000                85,397            100,000             (25,000)              100,000
Court fines                                             190,651              154,765                185,000               121,162            170,000             (15,000)              170,000
                                             $          585,402   $          559,686   $            577,000   $           410,077   $        537,000   $         (40,000) $            537,000

Other revenue
Sale of land and assets                      $                -   $           14,488   $              1,000   $                 -   $          1,000   $              - $                1,000
Police sale and auction proceeds                              -                  277                      -                     -                  -                  -                      -
CDBG program reimbursements                             225,149              329,756                354,119               167,716            350,000             (4,119)               335,000
Contributions                                            50,499               50,224                 11,000                10,710             24,000             13,000                 11,000
Contributions - Veteran's Park Maintenance               18,328               15,399                 18,500                     -             18,500                  -                 18,500
Fisherman's Landing Repayment                                 -               15,066                 14,500                     -             14,500                  -                 14,500
Darl & Kathleen Staley Trust                                  -                    -                      -                     -                  -                  -                  3,000
Muskegon County Community Foundation                      3,000               37,543                  1,500                 7,920              7,920              6,420                  1,500
Miscellaneous reimbursements                                  -                    -                  1,000                     -              1,000                  -                  1,000
Miscellaneous and sundry                                 53,794               28,635                 15,000                72,912             80,000             65,000                 25,000
                                             $          350,770   $          491,388   $            416,619   $           259,258   $        496,920   $         80,301 $              410,500

Other financing sources
Operating transfers in
 Cemetery Perpetual Care                     $           80,185   $           57,631   $             45,000   $            55,024   $         60,000   $         15,000   $             50,000
 PIF (PY Fisherman's Landing Payments)                        -               50,000                      -                                        -                  -                      -
 General Insurance Fund                                       -              136,272                      -                77,744             77,744             77,744                      -
 Budget Stabilization Fund                                    -                    -                      -                     -            500,000            500,000                500,000
 State Grants Fund                                       11,473                    -                      -                     -                  -                  -                      -
 TIFA Fund (Arena Operations)                            60,000               50,000                 50,000                41,667             60,000             10,000                 50,000
                                             $          151,658   $          293,903   $             95,000   $           174,435   $        697,744   $        602,744   $            600,000

Total general fund revenues and
other sources                                $       25,031,403   $       25,563,632   $         25,128,874   $        20,072,442   $     23,872,814   $      (1,256,060) $         23,946,788
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                          Actual As
                                                                                         Original Budget Actual Through     % of         Revised      Change From     Original Budget
                                                 Actual 2007           Actual 2008       Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original   Estimate 2010
       I. Customer Value Added Activities

40301 Police Department
5100     Salaries & Benefits                 $      7,141,759      $      7,633,448      $   7,637,452   $   6,204,099         83% $      7,474,702   $    (162,750) $    7,411,021
5200     Operating Supplies                           108,679                95,149            115,024         104,119         91%          115,024               -         115,024
5300     Contractual Services                         942,510             1,025,211            996,000         772,410         86%          901,000         (95,000)        901,000
5400     Other Expenses                                24,877                25,580             20,000          16,639         83%           20,000               -          20,000
5700     Capital Outlays                               17,947                26,233             35,000           1,983         13%           15,000         (20,000)         15,000
5900     Other Financing Uses                               -                     -                  -               -          N/A               -               -               -
                                             $      8,235,772      $      8,805,621      $   8,803,476   $   7,099,250         83% $      8,525,726   $    (277,750) $    8,462,045
                                             $      8,235,772      $      8,805,621      $   8,803,476   $   7,099,250         83% $      8,525,726   $    (277,750) $    8,462,045

50336 Fire Department
5100     Salaries & Benefits                 $      3,285,855      $      3,406,826      $   3,298,007   $   2,769,498         83% $      3,325,000   $      26,993 $     3,278,088
5200     Operating Supplies                            90,479               139,937             96,500          55,765         64%           86,500         (10,000)         96,500
5300     Contractual Services                         216,418               225,014            200,000         151,345         82%          185,000         (15,000)        175,000
5400     Other Expenses                                 4,757                 7,622             12,500           4,254         50%            8,500          (4,000)          8,500
5700     Capital Outlays                               55,014                57,206             40,361          43,475         87%           50,000           9,639          50,361
5900     Other Financing Uses                               -                     -                  -               -          N/A               -               -               -
                                             $      3,652,523      $      3,836,605      $   3,647,368   $   3,024,337         83% $      3,655,000   $       7,632 $     3,608,449

50387 Fire Safety Inspections
5100     Salaries & Benefits                 $        830,275      $        890,135      $     913,058   $     649,867         79% $        825,058   $     (88,000) $      617,136
5200     Operating Supplies                            12,157                15,448             15,000           9,198         71%           13,000          (2,000)         13,000
5300     Contractual Services                         107,713               107,928            141,949         106,203         97%          110,000         (31,949)        114,949
5400     Other Expenses                                11,328                24,243             10,000           4,473         45%           10,000               -          10,000
5700     Capital Outlays                                4,663                 3,753              3,000             313         16%            2,000          (1,000)          2,000
5900     Other Financing Uses                               -                     -                  -               -          N/A               -               -               -
                                             $        966,136      $      1,041,507      $   1,083,007   $     770,054         80% $        960,058   $    (122,949) $      757,085
                                             $      4,618,659      $      4,878,112      $   4,730,375   $   3,794,391         82% $      4,615,058   $    (115,317) $    4,365,534



60523 General Sanitation
5100     Salaries & Benefits                 $         70,782      $         74,638      $      74,553   $      61,742         83% $         74,553   $           - $             -
5200     Operating Supplies                             1,425                    74                  -               -          N/A               -               -               -
5300     Contractual Services                       1,551,132             1,554,230          1,628,347         905,739         56%        1,603,347         (25,000)      1,603,347
5400     Other Expenses                                     -                    10                  -              60        100%               60              60               -
5700     Capital Outlays                               26,149                     -                  -               -          N/A               -               -               -
5900     Other Financing Uses                               -                     -                  -               -          N/A               -               -               -
                                             $      1,649,488      $      1,628,952      $   1,702,900   $     967,541         58% $      1,677,960   $     (24,940) $    1,603,347
60528 Recycling
5100     Salaries & Benefits                 $                 -   $                 -   $           -   $           -          N/A $            -    $           - $              -
5200     Operating Supplies                                                                      3,000               -          N/A              -           (3,000)               -
5300     Contractual Services                        163,699               164,568             163,368          92,775        100%          93,000          (70,368)               -
5400     Other Expenses                                    -                     -                   -               -          N/A              -                -                -
5700     Capital Outlays                                   -                     -                   -               -          N/A              -                -                -
5900     Other Financing Uses                              -                     -                   -               -          N/A              -                -                -
                                             $       163,699       $       164,568       $     166,368   $      92,775        100% $        93,000    $     (73,368) $             -
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                    Actual As
                                                                                   Original Budget Actual Through     % of         Revised      Change From         Original Budget
                                                 Actual 2007        Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original       Estimate 2010
60550 Stormwater Management
5100     Salaries & Benefits                 $              -   $              -   $           -   $           -          N/A $            -    $               -   $           -
5200     Operating Supplies                                 -                327               -               -          N/A              -                    -               -
5300     Contractual Services                          16,991             17,427          17,786          16,991         96%          17,786                    -          17,786
5400     Other Expenses                                     -                  -               -               -          N/A              -                    -               -
5700     Capital Outlays                                    -                  -               -               -          N/A              -                    -               -
5900     Other Financing Uses                               -                  -               -               -          N/A              -                    -               -
                                             $         16,991   $         17,754   $      17,786   $      16,991         96% $        17,786    $               -   $      17,786
60448 Streetlighting
5100     Salaries & Benefits                 $             -    $             -    $           -   $           -          N/A $            -    $           - $                 -
5200     Operating Supplies                                -                  -                -               -          N/A              -                -                   -
5300     Contractual Services                        593,486            643,477          625,000         411,838         55%         744,000          119,000             625,000
5400     Other Expenses                                    -                  -                -               -          N/A              -                -                   -
5700     Capital Outlays                                   -                  -           10,000               -          N/A              -          (10,000)             10,000
5900     Other Financing Uses                              -                  -                -               -          N/A              -                -                   -
                                             $       593,486    $       643,477    $     635,000   $     411,838         55% $       744,000    $     109,000 $           635,000
60707 Senior Citizen Transit
5100     Salaries & Benefits                 $         50,164   $         50,001   $      55,104   $      43,398         79% $        55,104    $               -   $      56,816
5200     Operating Supplies                                 -                  -               -               -          N/A              -                    -               -
5300     Contractual Services                           9,660              9,620          11,287           6,678         59%          11,287                    -          11,287
5400     Other Expenses                                     -                  -               -               -          N/A              -                    -               -
5700     Capital Outlays                                    -                  -               -               -          N/A              -                    -               -
5900     Other Financing Uses                               -                  -               -               -          N/A              -                    -               -
                                             $         59,824   $         59,621   $      66,391   $      50,076         75% $        66,391    $               -   $      68,103
60446 Community Event Support
5100     Salaries & Benefits                 $         13,848   $         19,636   $      17,500   $      17,837         94% $        19,000    $       1,500       $      17,714
5200     Operating Supplies                             1,069              1,130           1,100           1,083         98%           1,100                -               1,100
5300     Contractual Services                          13,920             11,579          12,500          21,610         94%          23,000           10,500              12,500
5400     Other Expenses                                     -                  -               -               -          N/A              -                -                   -
5700     Capital Outlays                                    -                  -               -               -          N/A              -                -                   -
5900     Other Financing Uses                               -                  -               -               -          N/A              -                -                   -
                                             $         28,837   $         32,345   $      31,100   $      40,530         94% $        43,100    $      12,000       $      31,314
70751 Parks Maintenance
5100     Salaries & Benefits                 $        389,710   $        423,774   $     478,589   $     321,931         75% $        430,589   $     (48,000) $          429,254
5200     Operating Supplies                           117,237            146,487         184,900          95,084         63%          152,040         (32,860)            128,900
5300     Contractual Services                         822,713            871,920         707,062         637,794         93%          687,085         (19,977)            745,867
5400     Other Expenses                                   138                283           2,000           1,010        100%            1,010            (990)                  -
5700     Capital Outlays                               11,027             12,575          25,168           9,723         39%           25,168               -              11,000
5900     Other Financing Uses                               -                  -               -               -          N/A               -               -                   -
                                             $      1,340,825   $      1,455,039   $   1,397,719   $   1,065,542         82% $      1,295,892   $    (101,827) $        1,315,021
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                    Actual As
                                                                                   Original Budget Actual Through     % of         Revised      Change From         Original Budget
                                                 Actual 2007        Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original       Estimate 2010
70757 Mc Graft Park Maintenance
5100    Salaries & Benefits                  $          4,928   $          5,770   $       6,438   $       5,923         92% $         6,438    $               -   $       6,441
5200    Operating Supplies                              1,760              2,407           1,600           1,584         99%           1,600                    -           1,600
5300    Contractual Services                           39,688             49,956          45,905          36,360         79%          45,905                    -          45,905
5400    Other Expenses                                      -                  -               -               -          N/A              -                    -               -
5700    Capital Outlays                                     -                  -               -               -          N/A              -                    -               -
5900    Other Financing Uses                                -                  -               -               -          N/A              -                    -               -
                                             $         46,376   $         58,133   $      53,943   $      43,867         81% $        53,943    $               -   $      53,946
70276 Cemeteries Maintenance
5100    Salaries & Benefits                  $       187,185    $       204,063    $     222,379   $     159,977         77% $       208,379    $     (14,000) $          178,208
5200    Operating Supplies                             6,839              5,126            6,750           7,957         94%           8,500            1,750               6,750
5300    Contractual Services                         340,379            279,623          292,812         226,602         81%         280,000          (12,812)            260,736
5400    Other Expenses                                    50                 23                -               -          N/A              -                -                   -
5700    Capital Outlays                               11,522              9,515           10,500             148          1%          10,500                -              10,500
5900    Other Financing Uses                               -                  -                -               -          N/A              -                -                   -
                                             $       545,975    $       498,350    $     532,441   $     394,684         78% $       507,379    $     (25,062) $          456,194
70585 Parking Operations
5100    Salaries & Benefits                  $          2,637   $          1,564   $       1,979   $         419         60% $           700    $       (1,279) $               54
5200    Operating Supplies                                  -                109               -               -          N/A              -                 -                   -
5300    Contractual Services                            3,968              3,758           3,000           3,043         82%           3,700               700               3,000
5400    Other Expenses                                      -                  -               -               -          N/A              -                 -                   -
5700    Capital Outlays                                     -                  -               -               -          N/A              -                 -                   -
5900    Other Financing Uses                                -                  -               -               -          N/A              -                 -                   -
                                             $          6,605   $          5,431   $       4,979   $       3,462         79% $         4,400    $         (579) $            3,054
70357 Graffiti Removal
5100    Salaries & Benefits                  $              -   $              -   $           -   $         357         71% $           500    $          500 $                 -
5200    Operating Supplies                                823              2,143           1,000             178         36%             500              (500)              1,000
5300    Contractual Services                            2,390              1,797           3,861               -          0%           1,000            (2,861)              3,861
5400    Other Expenses                                      -                  -               -               -          N/A              -                 -                   -
5700    Capital Outlays                                     -                  -               -               -          N/A              -                 -                   -
5900    Other Financing Uses                                -                  -               -               -          N/A              -                 -                   -
                                             $          3,213   $          3,940   $       4,861   $         535         27% $         2,000    $       (2,861) $            4,861
70863 Farmers' Market & Flea Market
5100    Salaries & Benefits                  $         17,993   $         17,337   $      18,500   $      16,766         93% $         18,000   $        (500) $           22,047
5200    Operating Supplies                                970              2,904           1,250           2,429         87%            2,800           1,550               1,200
5300    Contractual Services                           24,615             23,569          23,550          23,994         90%           26,700           3,150              25,600
5400    Other Expenses                                      -                 75             150              35         23%              150               -                 150
5700    Capital Outlays                                     -                  -           6,000             594         59%            1,000          (5,000)              3,000
5900    Other Financing Uses                                -                  -               -               -          N/A               -               -                   -
                                             $         43,578   $         43,885   $      49,450   $      43,818         90% $         48,650   $        (800) $           51,997
                                             $      4,498,897   $      4,611,495   $   4,662,938   $   3,131,659         69% $      4,554,501   $    (108,437) $        4,240,623
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                                 Actual As
                                                                                                Original Budget Actual Through     % of         Revised      Change From     Original Budget
                                                              Actual 2007        Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original   Estimate 2010

70775 General Recreation
5100     Salaries & Benefits                              $        88,539    $       126,835    $     131,331   $     108,416         91% $       119,331    $     (12,000) $      131,728
5200     Operating Supplies                                        24,170             29,715           29,000           9,515         79%          12,000          (17,000)         12,500
5300     Contractual Services                                     150,924            153,665          143,027         123,196         71%         173,400           30,373         104,527
5400     Other Expenses                                               889              1,479            5,000           1,729         96%           1,800           (3,200)          4,000
5700     Capital Outlays                                                -              2,348            7,000               -          N/A              -           (7,000)          3,000
5900     Other Financing Uses                                           -                  -                -               -          N/A              -                -               -
                                                          $       264,522    $       314,042    $     315,358   $     242,856         79% $       306,531    $      (8,827) $      255,755
80387 Environmental Services
5100     Salaries & Benefits                              $       123,848    $       132,228    $     146,784   $     111,461         76% $       146,784    $           - $       149,049
5200     Operating Supplies                                         7,047              9,998            7,200           6,475         90%           7,200                -           7,200
5300     Contractual Services                                     199,019            260,853          251,110         153,191         96%         160,000          (91,110)        156,610
5400     Other Expenses                                                 -                 40              500               -          0%             500                -             500
5700     Capital Outlays                                            2,852                267            4,500           2,715         60%           4,500                -           3,000
5900     Other Financing Uses                                           -                  -                -               -          N/A              -                -               -
                                                          $       332,766    $       403,386    $     410,094   $     273,842         86% $       318,984    $     (91,110) $      316,359
                                                          $       597,288    $       717,428    $     725,452   $     516,698         83% $       625,515    $     (99,937) $      572,114

10875 Other - Contributions to Outside Agencies
        Muskegon Area Transit (MATS)                      $        80,163 $           80,164 $         80,164 $        80,164        100% $        80,164                - $        80,164
        Neighborhood Association Grants                            22,000             19,252           19,500          20,966        100%          21,000            1,500          21,000
        Muskegon Area First                                        45,566             45,660           45,660          45,568        100%          45,660                -          35,660
        Veterans Memorial Day Costs                                      -             6,827            7,000           6,886        100%           6,886             (114)          7,000
        Great Lakes Water                                                -                  -           3,000                -         N/A               -          (3,000)               -
        Mainstreet                                                       -                  -          10,000          10,000        100%          10,000                -           5,000
        Lakeside Business District                                  2,500              2,500            2,500           2,500        100%           2,500                -           2,500
        211 Service                                                 2,500              2,500            2,500           2,500        100%           2,500                -           2,500
        Gypsy Moth Program                                               -                  -                -         15,250        100%          15,250           15,250                -
        MLK Diversity Program                                            -             1,000            1,000           1,000        100%           1,000                -           1,000
        Muskegon Area Labor Management (MALMC)                      1,000              1,000            1,000           1,000        100%           1,000                -           1,000
        Muskegon County and Humane Society - Feral Cats            27,151             27,250           29,551          20,197         68%          29,551                -                -
        Other                                                           -                   -                -                         N/A               -               -                -
       Contributions To Outside Agencies                  $       180,880 $          186,153 $        201,875 $       206,031         96% $       215,511 $         13,636 $       155,824
                                                          $       180,880 $          186,153 $        201,875 $       206,031         96% $       215,511 $         13,636 $       155,824



       Total Customer Value Added Activities              $     18,131,496   $     19,198,809   $ 19,124,116    $   14,748,029        80% $ 18,536,311       $    (587,805) $ 17,796,140
       As a Percent of Total General Fund
       Expenditures                                                  73.1%              73.6%           73.8%            74.9%                      74.8%                             74.4%
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                    Actual As
                                                                                   Original Budget Actual Through     % of         Revised      Change From         Original Budget
                                                 Actual 2007        Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original       Estimate 2010

       II. Business Value Added Activities

10101 City Commission
5100     Salaries & Benefits                 $         62,251   $         66,313   $      67,258    $     52,818         79% $        67,258    $            - $           67,213
5200     Operating Supplies                            11,824             15,037          12,000          11,555         96%          12,000                 -             12,500
5300     Contractual Services                           2,335              1,741           2,023           1,401         80%           1,750              (273)             1,800
5400     Other Expenses                                 3,064              2,604           4,000           1,796         60%           3,000            (1,000)             3,500
5700     Capital Outlays                                  988              1,082           1,000           1,000         83%           1,200               200              1,200
5900     Other Financing Uses                               -                  -               -               -          N/A              -                 -                  -
                                             $         80,462   $         86,777   $      86,281    $     68,570         80% $        85,208    $       (1,073) $          86,213
10102 City Promotions & Public Relations
5100     Salaries & Benefits                 $              -   $              -   $           -    $          -          N/A $            -    $           -       $           -
5200     Operating Supplies                               985                455             200             389         78%             500              300                 200
5300     Contractual Services                          10,708              7,727          11,150           5,661         47%          12,000              850              11,150
5400     Other Expenses                                     2                  -               -               -          N/A              -                -                   -
5700     Capital Outlays                                    -                  -               -               -          N/A              -                -                   -
5900     Other Financing Uses                               -                  -               -               -          N/A              -                -                   -
                                             $         11,695   $          8,182   $      11,350    $      6,050         48% $        12,500    $       1,150       $      11,350
10172 City Manager
5100     Salaries & Benefits                 $       208,363    $       221,512    $     325,462    $    210,983         83% $       255,462    $     (70,000) $          252,364
5200     Operating Supplies                            1,613              1,478            3,000           1,424         71%           2,000           (1,000)              2,500
5300     Contractual Services                          2,446              1,463            7,600           2,981         50%           6,000           (1,600)              7,500
5400     Other Expenses                                1,153                638            1,850             383         38%           1,000             (850)              1,750
5700     Capital Outlays                                 272                473            1,000               -          0%             500             (500)              1,000
5900     Other Financing Uses                              -                  -                -               -          N/A              -                -                   -
                                             $       213,847    $       225,564    $     338,912    $    215,771         81% $       264,962    $     (73,950) $          265,114
10145 City Attorney
5100     Salaries & Benefits                 $             -    $             -    $           -    $          -          N/A $            -    $           - $                 -
5200     Operating Supplies                              790                808            2,000             808         40%           2,000                -               2,000
5300     Contractual Services                        439,644            479,745          440,508         330,960         85%         390,508          (50,000)            350,508
5400     Other Expenses                                    -                  -                -               -          N/A              -                -                   -
5700     Capital Outlays                                   -                  -                -               -          N/A              -                -                   -
5900     Other Financing Uses                              -                  -                -               -          N/A              -                -                   -
                                             $       440,434    $       480,553    $     442,508    $    331,768         85% $       392,508    $     (50,000) $          352,508
                                             $       746,438    $       801,076    $     879,051    $    622,159         82% $       755,178    $    (123,873) $          715,185

20173 Administration
5100     Salaries & Benefits                 $       117,263    $         31,721   $            -   $           -         N/A $             -   $               -   $            -
5200     Operating Supplies                            1,083                  36                -               -         N/A               -                   -                -
5300     Contractual Services                          7,782               6,329                -               -         N/A               -                   -                -
5400     Other Expenses                                  109                  70                -               -         N/A               -                   -                -
5700     Capital Outlays                                 206                 516                -               -         N/A               -                   -                -
5900     Other Financing Uses                              -                   -                -               -         N/A               -                   -                -
                                             $       126,443    $         38,672   $            -   $           -         N/A $             -   $               -   $            -
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                    Actual As
                                                                                   Original Budget Actual Through     % of         Revised      Change From     Original Budget
                                                 Actual 2007        Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original   Estimate 2010
20228 Affirmative Action
5100     Salaries & Benefits                 $         68,661   $         75,308   $      79,913   $      62,853         79% $        79,913    $            - $       78,451
5200     Operating Supplies                               512                588             750             399         53%             750                 -            750
5300     Contractual Services                           1,533              1,705           3,027             899         44%           2,027            (1,000)         2,027
5400     Other Expenses                                   856                707           1,500           1,149         96%           1,200              (300)         1,000
5700     Capital Outlays                                  163              1,625             500               -          0%             500                 -            500
5900     Other Financing Uses                               -                  -               -               -          N/A              -                 -              -
                                             $         71,725   $         79,933   $      85,690   $      65,300         77% $        84,390    $       (1,300) $      82,728
20744 Julia Hackley Internships
5100     Salaries & Benefits                 $          5,374   $          7,988   $       1,948   $       2,796        100% $         2,800    $         852   $            -
5200     Operating Supplies                                 -                  -               -               -          N/A              -                -                -
5300     Contractual Services                               -                  -               -               -          N/A              -                -                -
5400     Other Expenses                                     -                  -               -              64         91%              70               70                -
5700     Capital Outlays                                    -                  -               -               -          N/A              -                -                -
5900     Other Financing Uses                               -                  -               -               -          N/A              -                -                -
                                             $          5,374   $          7,988   $       1,948   $       2,860        100% $         2,870    $         922   $            -
20215 City Clerk & Elections
5100     Salaries & Benefits                 $       241,725    $       272,252    $     265,002   $     185,847         73% $       256,252    $      (8,750) $      254,721
5200     Operating Supplies                           21,443             22,953           30,622           9,714         50%          19,500          (11,122)         30,622
5300     Contractual Services                         11,670             19,741           15,750          18,938         95%          20,000            4,250          15,750
5400     Other Expenses                                1,383              3,580            3,000             196         20%           1,000           (2,000)          1,500
5700     Capital Outlays                               1,388              1,022            1,200             147         12%           1,200                -           1,200
5900     Other Financing Uses                              -                  -                -               -          N/A              -                -               -
                                             $       277,609    $       319,548    $     315,574   $     214,842         72% $       297,952    $     (17,622) $      303,793
20220 Civil Service
5100     Salaries & Benefits                 $       131,159    $       153,656    $     163,488   $     132,758         81% $       163,488    $           - $       162,684
5200     Operating Supplies                            5,621              5,554            7,000           3,640         52%           7,000                -           5,900
5300     Contractual Services                         22,713             22,246           19,223          10,230         63%          16,223           (3,000)         16,223
5400     Other Expenses                                3,651              4,029            3,000             956         32%           3,000                -           4,000
5700     Capital Outlays                                 617                888            1,000               -          0%           1,000                -           1,000
5900     Other Financing Uses                              -                  -                -               -          N/A              -                -               -
                                             $       163,761    $       186,373    $     193,711   $     147,584         77% $       190,711    $      (3,000) $      189,807
                                             $       644,912    $       632,514    $     596,923   $     430,586         75% $       575,923    $     (21,000) $      576,328

30202 Finance Administration
5100     Salaries & Benefits                 $       331,273    $       352,627    $     367,740   $     296,604         81% $       365,000    $      (2,740) $      361,519
5200     Operating Supplies                            5,488              5,009            6,195           2,756         55%           5,000           (1,195)          4,700
5300     Contractual Services                         78,509             83,921           81,480          77,424         93%          83,500            2,020          66,275
5400     Other Expenses                                  413              2,442            3,000             406         41%           1,000           (2,000)          1,000
5700     Capital Outlays                               7,829              1,661            8,000             301         30%           1,000           (7,000)          3,000
5900     Other Financing Uses                              -                  -                -               -          N/A              -                -               -
                                             $       423,512    $       445,660    $     466,415   $     377,491         83% $       455,500    $     (10,915) $      436,494
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                    Actual As
                                                                                   Original Budget Actual Through     % of         Revised      Change From         Original Budget
                                                 Actual 2007        Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original       Estimate 2010
30209 Assessing Services
5100    Salaries & Benefits                  $         6,703    $         6,345    $       6,365   $       5,551         87% $         6,365    $           -       $       6,365
5200    Operating Supplies                                 -                  -                -               -          N/A              -                -                   -
5300    Contractual Services                         453,134            463,935          459,300         346,986         75%         462,000            2,700             459,300
5400    Other Expenses                                     -                  -                -               -          N/A              -                -                   -
5700    Capital Outlays                                    -                  -                -               -          N/A              -                -                   -
5900    Other Financing Uses                               -                  -                -               -          N/A              -                -                   -
                                             $       459,837    $       470,280    $     465,665   $     352,537         75% $       468,365    $       2,700       $     465,665
30805 Arena Administration
5100    Salaries & Benefits                  $             -    $             -    $           -   $           -          N/A $            -    $           -       $           -
5200    Operating Supplies                                 -                  -                -               -          N/A              -                -                   -
5300    Contractual Services                         267,883            239,815          235,000         252,540        100%         252,540           17,540             235,000
5400    Other Expenses                                   129                  3                -               -          N/A              -                -                   -
5700    Capital Outlays                                1,422              1,784                -               -          N/A              -                -                   -
5900    Other Financing Uses                               -                  -                -               -          N/A              -                -                   -
                                             $       269,434    $       241,602    $     235,000   $     252,540        100% $       252,540    $      17,540       $     235,000
30205 Income Tax Administration
5100    Salaries & Benefits                  $       287,511    $       306,084    $     323,692   $     262,181         81% $       323,692    $               -   $     333,331
5200    Operating Supplies                            18,228             17,997           17,260          12,188         71%          17,260                    -          17,260
5300    Contractual Services                          66,375             77,878           66,636          52,989         80%          66,636                    -          66,636
5400    Other Expenses                                   960                743              800             374         47%             800                    -             800
5700    Capital Outlays                                  360              1,606            1,500               -          0%           1,500                    -           1,500
5900    Other Financing Uses                               -                  -                -               -          N/A              -                    -               -
                                             $       373,434    $       404,308    $     409,888   $     327,732         80% $       409,888    $               -   $     419,527
30253 City Treasurer
5100    Salaries & Benefits                  $       245,360    $       279,040    $     301,421   $     250,091         83% $       301,421    $               -   $     312,773
5200    Operating Supplies                            28,725             35,237           35,000          27,898         80%          35,000                    -          50,000
5300    Contractual Services                          66,420             72,557           70,000          65,128         93%          70,000                    -          85,000
5400    Other Expenses                                   553                368            1,500              24          2%           1,500                    -           1,500
5700    Capital Outlays                                    -              2,016            2,921             158          5%           2,921                    -           2,921
5900    Other Financing Uses                               -                  -                -               -          N/A              -                    -               -
                                             $       341,058    $       389,218    $     410,842   $     343,299         84% $       410,842    $               -   $     452,194
30248 Information Systems Administration
5100    Salaries & Benefits                  $        250,554   $        269,070   $     280,543   $     230,741         82% $        280,543   $           -       $     282,869
5200    Operating Supplies                                170                500           6,302             382          6%            6,302               -               6,302
5300    Contractual Services                           50,392             54,730          67,093          50,730         76%           67,093               -              67,093
5400    Other Expenses                                    328              8,976           3,000           3,160         96%            3,300             300               3,000
5700    Capital Outlays                                62,801             14,486          27,040          16,887         62%           27,040               -              27,040
5900    Other Financing Uses                                -                  -               -               -          N/A               -               -                   -
                                             $        364,245   $        347,762   $     383,978   $     301,900         79% $        384,278   $         300       $     386,304
                                             $      2,231,520   $      2,298,830   $   2,371,788   $   1,955,499         82% $      2,381,413   $       9,625       $   2,395,184
       Quarterly Budget Reforecast - General Fund
       General Fund Expenditure Summary By Function

                                                                                                                      Actual As
                                                                                     Original Budget Actual Through     % of         Revised      Change From     Original Budget
                                                   Actual 2007        Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original   Estimate 2010

60265 City Hall Maintenance
5100     Salaries & Benefits                   $        67,232    $        73,368    $      69,039   $      60,243         83% $        73,000    $        3,961 $       69,971
5200     Operating Supplies                             10,883             19,138           12,475           8,995         72%          12,475                 -         15,000
5300     Contractual Services                          177,747            187,421          205,670         135,685         66%         205,670                 -        226,115
5400     Other Expenses                                      -                  -                -               -          N/A              -                 -              -
5700     Capital Outlays                                   719              4,532            2,000               -          N/A              -            (2,000)             -
5900     Other Financing Uses                                -                  -                -               -          N/A              -                 -              -
                                               $       256,581    $       284,459    $     289,184   $     204,923         70% $       291,145    $        1,961 $      311,086
                                               $       256,581    $       284,459    $     289,184   $     204,923         70% $       291,145    $        1,961 $      311,086

80400 Planning, Zoning and Economic Development
5100     Salaries & Benefits                   $       403,843    $       455,659    $     479,377   $     386,965         81% $       479,377    $           - $       418,229
5200     Operating Supplies                              4,821              6,062            6,100           2,690         44%           6,100                -           4,600
5300     Contractual Services                           44,965             57,353           49,350          21,403         96%          22,350          (27,000)         20,300
5400     Other Expenses                                  3,391              2,767            6,000           1,438         36%           4,000           (2,000)          4,000
5700     Capital Outlays                                 5,093              2,086            2,000               -          0%           2,000                -           2,000
5900     Other Financing Uses                                -                  -                -               -          N/A              -                -               -
                                               $       462,113    $       523,927    $     542,827   $     412,496         80% $       513,827    $     (29,000) $      449,129
                                               $       462,113    $       523,927    $     542,827   $     412,496         80% $       513,827    $     (29,000) $      449,129

       Total Business Value Added Activities   $      4,341,564   $      4,540,806   $   4,679,773   $   3,625,663         80% $      4,517,486   $    (162,287) $    4,446,912
       As a Percent of Total General Fund
       Expenditures                                       17.5%              17.4%           18.1%           18.4%                        18.2%                            18.6%
        Quarterly Budget Reforecast - General Fund
        General Fund Expenditure Summary By Function

                                                                                                                                       Actual As
                                                                                                      Original Budget Actual Through     % of         Revised      Change From       Original Budget
                                                                 Actual 2007           Actual 2008    Estimate 2009 October 2009       Revised     Estimate 2009   2009 Original     Estimate 2010
        III. Fixed Budget Items

30999 Transfers To Other Funds
          Major Street Fund                                  $        200,000      $        200,000   $           -   $           -          N/A $            -    $           - $               -
          Local Street Fund                                           480,000               480,000         510,000         425,000         83%         510,000                -           480,000
          Budget Stabilization Fund                                   250,000               250,000               -               -          N/A              -                -                 -
          Tax Appeal Reserve                                                -                     -               -               -          N/A              -                -           158,502
          Public Improvement Fund (Fire Equipment Reserve)            150,000               150,000         150,000               -          N/A              -         (150,000)                -
          State Grants Fund (Grant Matches)                           154,880                     -               -               -          N/A              -                -                 -
          Marina                                                       40,000                40,000               -               -          N/A              -                -                 -
          Sidewalk                                                    300,000               150,000               -               -          N/A              -                -                 -
          LDFA Debt Service Fund (Smartzone)                          100,000               150,000         150,000          87,499         67%         130,000          (20,000)          100,000
          General Insurance                                            28,046                28,046          28,046          23,372         83%          28,046                -            28,046
                                                             $      1,702,926      $      1,448,046   $     838,046   $     535,871         80% $       668,046    $    (170,000) $        766,548

30851   General Insurance                                    $       350,385       $       386,191    $     403,737   $     294,928        100% $       295,000    $    (108,737) $        309,642
30906   Debt Retirement                                              208,859               275,833          267,345         269,987        100%         270,000            2,655           285,345
10891   Contingency and Bad Debt Expense                                       -             76,100         400,000          92,865         31%         300,000         (100,000)          300,000
90000   Major Capital Improvements                                     65,580              174,754          193,000         123,619         65%         189,000            (4,000)          20,000
        Total Fixed-Budget Items                             $      2,327,750      $      2,360,924   $   2,102,128   $    1,317,270        76% $      1,722,046   $    (380,082) $      1,681,535
        As a Percent of Total General Fund
        Expenditures                                                     9.4%                  9.0%            8.1%             6.7%                        7.0%                               7.0%



         Total General Fund                                  $     24,800,810      $     26,100,539   $ 25,906,017    $   19,690,962        79% $ 24,775,843       $   (1,130,174) $ 23,924,587




        Recap: Total General Fund By Expenditure Object
5100      Salaries & Benefits                                $     14,634,795      $     15,557,198   $ 15,732,922    $   12,612,122        82% $ 15,358,709       $    (374,213) $ 14,898,046
5200      Operating Supplies                                          484,841               581,806        601,228           376,225        72%      526,151             (75,077)      537,108
5300      Contractual Services                                      7,434,746             7,830,946      8,005,986         5,657,548        75%    7,555,018            (450,968)    7,203,118
5400      Other Expenses                                               58,031                86,282         77,800            38,146        62%       61,890             (15,910)       65,200
5700      Capital Outlays                                             276,612               320,428        382,690           201,063        60%      336,029             (46,661)      169,222
5900      All Other Financing Uses                                  1,911,785             1,723,879      1,105,391           805,858        86%      938,046            (167,345)    1,051,893
         Total General Fund                                  $     24,800,810      $     26,100,539   $ 25,906,017    $   19,690,962        79% $ 24,775,843       $   (1,130,174) $ 23,924,587
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                      Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                              Actual 2007           Actual 2008                                                                                                                                Comments
                                                                                      Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original

202     Major Streets and State Trunklines Fund
        Available Fund Balance - BOY      $       708,102       $     1,169,135       $    523,856      $    284,912                      $    284,912    $    264,312      $   (259,544)


        Means of Financing
         Special assessments              $       272,291       $       248,582       $    250,000      $            -                    $    250,000    $    200,000      $    (50,000)
         Federal & state grants                 2,303,829             2,100,723           1,095,000           (27,810)                        1,730,000        866,000          (229,000)
         State shared revenue                   2,629,710             2,564,204           2,827,811         1,821,040                         2,700,000       2,686,841         (140,970)
         Interest income                          116,227                70,691              50,000           50,080                            55,000           25,000          (25,000)
         Operating transfers in                   200,000               200,000                     -        200,000                           225,292                  -                   -   LDFA II and Public Improvement Fund
         Other                                    370,376                87,620              75,000           18,939                            75,000           75,000                     -
                                          $     5,892,433       $     5,271,820       $   4,297,811     $   2,062,249                     $   5,035,292   $   3,852,841     $   (444,970)


60900   Operating Expenditures
5100      Salaries & Benefits             $       663,738       $       742,133       $    963,501      $    508,548         68%          $    750,000    $    837,116      $   (126,385)
5200      Operating Supplies                      284,582               208,422            260,600           145,215         62%               235,400         235,600           (25,000)
5300      Contractual Services                  1,093,974             1,184,346           1,022,300          769,567         80%               960,000        1,111,369           89,069
5400      Other Expenses                            1,803                 8,339               5,000             2,949        84%                 3,500            1,000            (4,000)
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -                 -                   -


5900      Other Financing Uses                    968,638               399,907                     -                -        0%               200,000         200,000           200,000


                                          $     3,012,735       $     2,543,147       $   2,251,401     $   1,426,279        66%          $   2,148,900   $   2,385,085     $    133,684


90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                                                                                                                                                                SEE "BUDGETED CAPITAL
5300      Contractual Services                  2,418,665             3,612,896           2,090,000          778,108         27%              2,906,992       1,390,000         (700,000)
                                                                                                                                                                                                IMPROVEMENTS" FOR DETAIL
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -                 -                   -
                                          $     2,418,665       $     3,612,896       $   2,090,000     $    778,108         27%          $   2,906,992   $   1,390,000     $   (700,000)
                                          $     5,431,400       $     6,156,043       $   4,341,401     $   2,204,387        44%          $   5,055,892   $   3,775,085


        Available Fund Balance - EOY      $     1,169,135       $       284,912       $    480,266      $    142,774                      $    264,312    $    342,068      $   (138,198)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                      Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                              Actual 2007           Actual 2008                                                                                                                             Comments
                                                                                      Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



203     Local Streets Fund
        Available Fund Balance - BOY      $       648,231       $     1,389,910       $    845,727      $    396,406                      $    396,406    $    134,065      $   (711,662)


        Means of Financing
         Special assessments              $       705,740       $        56,669       $    120,000      $            -                    $    120,000    $      70,000     $    (50,000)
         Federal & state grants                   240,000               934,909                     -                -                                -        130,000           130,000
         Metro act fees                           140,010               142,692            142,000           145,169                           145,169         145,000             3,000
         State shared revenue                     658,387               635,728            649,240           426,998                           649,240         619,181           (30,060)
         Interest income                          243,947                43,178              25,000           20,878                            25,000           10,000          (15,000)

         Operating transfers in                   780,000               480,000            510,000           425,000                           710,000         680,000           170,000 FROM GENERAL FUND & MAJOR

         Other                                     15,747                25,878               5,000             2,667                           15,000           15,000           10,000
                                          $     2,783,831       $     2,319,054       $   1,451,240     $   1,020,712                     $   1,664,409   $   1,669,181     $    217,940


60900   Operating Expenditures
5100      Salaries & Benefits             $       607,155       $       642,207       $    574,265      $    537,934         79%          $    680,000    $    488,179      $    (86,086)
5200      Operating Supplies                      110,130               235,172            118,000           104,179         88%               118,000         118,000                      -
5300      Contractual Services                    863,047               905,676            818,000           667,100         81%               828,000         900,000            82,000
5400      Other Expenses                              384                   499               1,000               145        58%                   250              100              (900)
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -                 -                   -
                                          $     1,580,716       $     1,783,554       $   1,511,265     $   1,309,358        81%          $   1,626,250   $   1,506,279     $     (4,986)


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

                                                                                                                                                                                                SEE "BUDGETED CAPITAL
5300      Contractual Services                    461,436             1,529,004            600,000           291,296         97%               300,500         285,000          (315,000)
                                                                                                                                                                                                IMPROVEMENTS" FOR DETAIL

                                          $       461,436       $     1,529,004       $    600,000      $    291,296         97%          $    300,500    $    285,000      $   (315,000)
                                          $     2,042,152       $     3,312,558       $   2,111,265     $   1,600,654        83%          $   1,926,750   $   1,791,279


        Available Fund Balance - EOY      $     1,389,910       $       396,406       $    185,702      $    (183,536)                    $    134,065    $      11,967     $   (173,736)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                     Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original




257     Budget Stabilization Fund
        Available Fund Balance - BOY               $     1,500,000       $     1,750,000       $   1,750,000     $   2,000,000                     $   2,000,000   $   1,500,000     $   (250,000)


        Means of Financing
         Special assessments                       $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                      -                     -                 -                -                                -                 -                   -
         State shared revenue                                        -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -                 -                -                                -                 -                   -
         Interest income                                             -                     -                 -                -                                -                 -                   -
         Operating transfers in - General Fund             250,000               250,000                     -                -                                -                 -                   -
         Operating transfers in - TIFA Fund                          -                     -                 -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -                 -                   -

         Other                                                       -                     -                 -                -                                -                 -                   -

                                                   $       250,000       $       250,000       $             -   $            -                    $           -   $             -   $               -


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

5900      Other Financing Uses                                       -                     -                 -                -        0%               500,000         500,000           500,000 TRANSFER TO GENERAL FUND

                                                   $                 -   $                 -   $             -   $            -        0%          $    500,000    $    500,000      $    500,000


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $                 -   $                 -   $             -   $            -        0%          $    500,000    $    500,000


        Available Fund Balance - EOY               $     1,750,000       $     2,000,000       $   1,750,000     $   2,000,000                     $   1,500,000   $   1,000,000     $   (750,000)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



260     Farmers' Market Improvement Fund
        Available Fund Balance - BOY               $        25,465       $        26,755       $      14,455     $     17,565                      $     17,565    $      17,765     $      3,310


        Means of Financing
         Special assessments                       $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                      -                     -                 -                -                                -                 -                   -
         State shared revenue                                        -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -                 -                -                                -                 -                   -
         Interest income                                     1,290                   710                 700               114                              200              100              (600)
         Operating transfers in - General Fund                       -                     -                 -                -                                -                 -                   -
         Operating transfers in - TIFA Fund                          -                     -                 -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -                 -                   -
         Other                                                       -                     -                 -                -                                -                 -                   -
                                                   $         1,290       $           710       $         700     $         114                     $        200    $         100     $        (600)


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                                       -             9,900              15,155                  -       N/A                      -                 -        (15,155)
5400      Other Expenses                                             -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $         9,900       $      15,155     $            -       N/A          $           -   $             -   $    (15,155)


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $                 -   $         9,900       $      15,155     $            -       N/A          $           -   $             -


        Available Fund Balance - EOY               $        26,755       $        17,565       $             -   $     17,679                      $     17,765    $      17,865     $     17,865
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



264     Criminal Forfeitures Fund
        Available Fund Balance - BOY               $       157,835       $       138,160       $      94,160     $     81,856                      $     81,856    $    102,856      $      8,696


        Means of Financing
         Special assessments                       $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                      -                     -                 -                -                                -                 -                   -
         State shared revenue                                        -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -                 -                -                                -                 -                   -
         Interest income                                     7,566                 3,518               3,000               581                            1,000              500            (2,500)
         Operating transfers in - General Fund                       -                     -                 -                -                                -                 -                   -
         Operating transfers in - TIFA Fund                          -                     -                 -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -                 -                   -
         Other                                              21,143                10,840              15,000           64,501                            65,000           10,000            (5,000)
                                                   $        28,709       $        14,358       $      18,000     $     65,082                      $     66,000    $      10,500     $      (7,500)


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                                 949                         -          45,000                  -        0%                40,000           45,000                     -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                   47,435                70,662                     -           4,504        90%                 5,000                  -                   -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $        48,384       $        70,662       $      45,000     $       4,504        10%          $     45,000    $      45,000     $               -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $        48,384       $        70,662       $      45,000     $       4,504        10%          $     45,000    $      45,000


        Available Fund Balance - EOY               $       138,160       $        81,856       $      67,160     $    142,434                      $    102,856    $      68,356     $      1,196
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



285     Tree Replacement Fund
        Available Fund Balance - BOY               $        10,210       $         9,108       $       9,108     $     10,043                      $     10,043    $       8,143     $        (965)


        Means of Financing
         Special assessments                       $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                      -             5,000               3,000                  -                                -           3,000                     -
         State shared revenue                                        -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -             400                  -                             400              400                     -
         Interest income                                       522                   249                 500                49                              100              100              (400)
         Operating transfers in - General Fund                       -                     -                 -                -                                -                 -                   -
         Operating transfers in - TIFA Fund                          -                     -                 -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -                 -                   -
         Other                                               1,400                 1,045                     -           1,600                            1,600                  -                   -
                                                   $         1,922       $         6,294       $       3,900     $       1,649                     $      2,100    $       3,500     $        (400)


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                 3,024                 5,359               3,900             3,126        78%                 4,000            3,900                     -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $         3,024       $         5,359       $       3,900     $       3,126        78%          $      4,000    $       3,900     $               -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $         3,024       $         5,359       $       3,900     $       3,126        78%          $      4,000    $       3,900


        Available Fund Balance - EOY               $         9,108       $        10,043       $       9,108     $       8,566                     $      8,143    $       7,743     $      (1,365)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



295     Brownfield Redevelopment Authority (Betten Project)
        Available Fund Balance - BOY               $                 -   $                 -   $             -   $     (17,862)                    $    (17,862) $       (10,362) $       (10,362)


        Means of Financing
         Property taxes                            $                 -   $                 -   $    175,000      $       4,021                     $     10,000    $      21,847     $   (153,153)
         Federal & state grants                                      -                     -                 -                -                                -                 -                   -
         State shared revenue                                        -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -                 -                -                                -                 -                   -
         Interest income                                             -                     -                 -                -                                -                 -                   -
         Operating transfers in - General Fund                       -                     -                 -                -                                -                 -                   -
         Operating transfers in - TIFA Fund                          -                     -                 -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -                 -                   -
         Other                                                       -                     -                 -                -                                -                 -                   -
                                                   $                 -   $                 -   $    175,000      $       4,021                     $     10,000    $      21,847     $   (153,153)


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                                       -            17,862            175,000              2,303        92%                 2,500           11,000         (164,000)
5400      Other Expenses                                             -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $        17,862       $    175,000      $       2,303        92%          $      2,500    $      11,000     $   (164,000)


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $                 -   $        17,862       $    175,000      $       2,303        92%          $      2,500    $      11,000


        Available Fund Balance - EOY               $                 -   $       (17,862) $                  -   $     (16,144)                    $    (10,362) $           485     $        485
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



289     Local Development Finance Authority I Fund - Port City Industrial Park
        Available Fund Balance - BOY               $           323       $           335       $         345     $         347                     $        347    $             -   $        (345)


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


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                                       -                     -                 -                -        0%                   347                  -                   -
                                                   $                 -   $                 -   $             -   $            -        0%          $        347    $             -   $               -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $                 -   $                 -   $             -   $            -        0%          $        347    $             -


        Available Fund Balance - EOY               $           335       $           347       $         355     $         347                     $           -   $             -   $        (355)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



288     Local Development Finance Authority II Fund - Medendorp Industrial Park
        Available Fund Balance - BOY               $        23,216       $        24,393       $      25,393     $     25,092                      $     25,092    $             -   $    (25,393)


        Means of Financing
         Property taxes                            $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                      -                     -                 -                -                                -                 -                   -
         State shared revenue                                        -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -                 -                -                                -                 -                   -
         Interest income                                     1,177                   699               1,000               140                              200                  -          (1,000)
         Operating transfers in - General Fund                       -                     -                 -                -                                -                 -                   -
         Operating transfers in - TIFA Fund                          -                     -                 -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -                 -                   -
         Other                                                       -                     -                 -                -                                -                 -                   -
                                                   $         1,177       $           699       $       1,000     $         140                     $        200    $             -   $      (1,000)


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
5400      Other Expenses                                             -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                                       -                     -                 -                -        0%                25,292                  -                   -
                                                   $                 -   $                 -   $             -   $            -        0%          $     25,292    $             -   $               -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $                 -   $                 -   $             -   $            -        0%          $     25,292    $             -


        Available Fund Balance - EOY               $        24,393       $        25,092       $      26,393     $     25,232                      $           -   $             -   $    (26,393)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                             Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                     Actual 2007           Actual 2008                                                                                                                            Comments
                                                                                             Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



290     Local Development Finance Authority III Fund - Edison Landing (Smartzone)
        Available Fund Balance - BOY             $       104,991       $        27,275       $       8,228     $       8,752                     $      8,752    $      17,494     $      9,266


        Means of Financing
         Property taxes                          $        28,901       $        38,249       $      67,603     $     68,459                      $     84,889    $      94,183     $     26,580
         Federal & state grants                                    -                     -                 -                -                                -                 -                   -
         State shared revenue                                      -                     -                 -                -                                -                 -                   -
         Charges for services                                      -                     -                 -                -                                -                 -                   -
         Interest income                                   4,881                 1,126                 300               179                              300              300                     -
         Operating transfers in - General Fund           100,000               150,000            150,000            87,500                           130,000         100,000           (50,000)
                                                                                                                                                                                                       COMMUNITY FOUNDATION
         Other                                            75,000                75,000              75,000           75,000                            75,000           75,000                     -
                                                                                                                                                                                                       CONTRIBUTION
                                                 $       208,782       $       264,375       $    292,903      $    231,138                      $    290,189    $    269,483      $    (23,420)


70805   Operating Expenditures
5100      Salaries & Benefits                    $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                       -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                             1,000                   350               1,000             1,700       100%                 1,700              500              (500)
5400      Other Expenses                                           -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                          -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                           285,498               282,548            279,747           201,447         72%               279,747         276,847             (2,900)
                                                 $       286,498       $       282,898       $    280,747      $    203,147         72%          $    281,447    $    277,347      $      (3,400)


90000   Project Expenditures
5200      Operating Supplies                     $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                     -                     -                 -                -       N/A                      -                 -                   -
                                                 $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                 $       286,498       $       282,898       $    280,747      $    203,147         72%          $    281,447    $    277,347


        Available Fund Balance - EOY             $        27,275       $         8,752       $      20,384     $     36,743                      $     17,494    $       9,630     $    (10,754)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                           Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



305     Tax Increment Finance Authority Fund
        Available Fund Balance - BOY               $         8,758       $         6,352       $       3,552     $     13,983                      $     13,983    $      20,862     $     17,310


        Means of Financing
         Property taxes                            $        56,835       $        57,458       $      53,919     $     53,773                      $     66,679    $      54,526     $        607
         Federal & state grants                                      -                     -                 -                -                                -                 -                   -
         State shared revenue                                        -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -                 -                -                                -                 -                   -
         Interest income                                       759                   173                 200                96                              200              200                     -
         Operating transfers in - General Fund                       -                     -                 -                -                                -                 -                   -
         Operating transfers in - TIFA Fund                          -                     -                 -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -                     -                 -                -                                -                 -                   -
         Other                                                       -                     -                 -                -                                -                 -                   -
                                                   $        57,594       $        57,631       $      54,119     $     53,869                      $     66,879    $      54,726     $        607


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

5900      Other Financing Uses                              60,000                50,000              50,000           41,667         69%                60,000           50,000                     - TO GENERAL FUND FOR ARENA

                                                   $        60,000       $        50,000       $      50,000     $     41,667         69%          $     60,000    $      50,000     $               -


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $        60,000       $        50,000       $      50,000     $     41,667         69%          $     60,000    $      50,000


        Available Fund Balance - EOY               $         6,352       $        13,983       $       7,671     $     26,185                      $     20,862    $      25,588     $     17,917
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                               Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                       Actual 2007           Actual 2008                                                                                                                         Comments
                                                                                               Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original

394     Downtown Development Authority Fund
        Available Fund Balance - BOY               $      (103,996) $            (58,608) $           16,568     $     14,618                      $     14,618    $    303,359      $    286,791


        Means of Financing
         Property taxes                            $       476,460       $       505,697       $    361,697      $    507,063                      $    628,563    $    520,480      $    158,783
         Federal & state grants                                      -                     -                 -                -                                -                 -                   -
         State proposal A reimbursement revenue                      -                     -                 -                -                                -                 -                   -
         Charges for services                                        -                     -                 -                -                                -                 -                   -
         Interest income                                             -               926                 500               735                              900              500                     -
         Operating transfers in - General Fund                       -                     -                 -                -                                -                 -                   -
         Operating transfers in - PIF                                -           100,000                     -                -                                -                 -                   -
         Operating transfers in - Insurance Fund                     -           284,787                     -                -                                -                 -                   -
         Other                                                       -                     -                 -                -                                -                 -                   -
                                                   $       476,460       $       891,410       $    362,197      $    507,798                      $    629,463    $    520,980      $    158,783


70805   Operating Expenditures
5100      Salaries & Benefits                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                         -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                              83,330                10,250                     -             250       100%                   250                  -                   -
5400      Other Expenses                                             -           468,641                     -                -       N/A                      -                 -                   -
5700      Capital Outlays                                            -                     -                 -                -       N/A                      -                 -                   -

5900      Other Financing Uses                             347,742               339,293            340,472            62,796         18%               340,472         340,964               492 DEBT SERVICE

                                                   $       431,072       $       818,184       $    340,472      $     63,046         19%          $    340,722    $    340,964      $        492


90000   Project Expenditures
5200      Operating Supplies                       $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                       -                     -                 -                -       N/A                      -                 -                   -
                                                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                   $       431,072       $       818,184       $    340,472      $     63,046         19%          $    340,722    $    340,964


        Available Fund Balance - EOY               $       (58,608) $             14,618       $      38,293     $    459,370                      $    303,359    $    483,375      $    445,082
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                      Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                              Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                      Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



408     Arena Improvement Fund
        Available Fund Balance - BOY      $        79,386       $        76,724       $      93,724     $    103,279                      $    103,279    $      68,279     $    (25,445)


        Means of Financing
         Special assessments              $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                             -                     -                 -                -                                -                 -                   -
         State shared revenue                               -                     -                 -                -                                -                 -                   -
         Charges for services                      37,363                35,309              40,000           28,376                            35,000           35,000            (5,000)
         Interest income                            3,603                 2,457               2,000               511                            1,000              600            (1,400)
         Operating transfers in                             -                     -                 -                -                                -                 -                   -
         Other                                              -                     -                 -                -                                -                 -                   -
                                          $        40,966       $        37,766       $      42,000     $     28,887                      $     36,000    $      35,600     $      (6,400)


30906   Operating Expenditures
5100      Salaries & Benefits             $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                -                     -                                  -        0%                                                            -
5300      Contractual Services                     43,628                11,211              25,000           70,674         N/A                71,000           25,000                     -
5400      Other Expenses                                    -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                   -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -                 -                   -
                                          $        43,628       $        11,211       $      25,000     $     70,674        100%          $     71,000    $      25,000     $               -


90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                              -                     -                 -                -       N/A                      -                 -                   -
5400      Other Expenses                                    -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -                 -                   -
                                          $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                          $        43,628       $        11,211       $      25,000     $     70,674        100%          $     71,000    $      25,000


        Available Fund Balance - EOY      $        76,724       $       103,279       $    110,724      $     61,492                      $     68,279    $      78,879     $    (31,845)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                      Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                              Actual 2007           Actual 2008                                                                                                                             Comments
                                                                                      Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



403     Sidewalk Improvement Fund
        Available Fund Balance - BOY      $       902,104       $     1,017,584       $    888,299      $    989,494                      $    989,494    $    826,309      $    (61,990)


        Means of Financing
         Special assessments              $       142,505       $       120,301       $    150,000      $            -                    $    100,000    $      75,000     $    (75,000)
         Federal & state grants                             -                     -                 -                -                                -                 -                   -
         State shared revenue                               -                     -                 -                -                                -                 -                   -
         Charges for services                               -                     -                 -                -                                -                 -                   -
         Interest income                           69,753                50,225              65,000           25,313                            40,000           25,000          (40,000)
         Operating transfers in                   300,000               150,000                     -                -                                -                 -                   -
         Other                                              -                     -                 -                -                                -                 -                   -
                                          $       512,258       $       320,526       $    215,000      $     25,313                      $    140,000    $    100,000      $   (115,000)


30906   Operating Expenditures
5100      Salaries & Benefits             $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                -                     -                 -                -       N/A                      -                 -                   -
5300      Contractual Services                        950                         -                 -           2,275        76%                 3,000                  -                   -
5400      Other Expenses                                    -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                   -             3,381                     -                -       N/A                      -                 -                   -

                                                                                                                                                                                                DEBT SERVICE ON SIDEWALK
5900      Other Financing Uses                    395,828               345,235            298,685           286,132         96%               298,685         224,751           (73,934)
                                                                                                                                                                                                ASSESSMENT BONDS

                                          $       396,778       $       348,616       $    298,685      $    288,407         96%          $    301,685    $    224,751      $    (73,934)


90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                              -                     -                 -           1,398        93%                 1,500                  -                   -
5400      Other Expenses                                    -                     -                                  -       N/A                                                            -
5900      Other Financing Uses                              -                     -                 -                -       N/A                      -                 -                   -
                                          $                 -   $                 -   $             -   $       1,398        93%          $      1,500    $             -   $               -
                                          $       396,778       $       348,616       $    298,685      $    289,805         96%          $    303,185    $    224,751


        Available Fund Balance - EOY      $     1,017,584       $       989,494       $    804,614      $    725,002                      $    826,309    $    701,558      $   (103,056)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                      Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                              Actual 2007           Actual 2008                                                                                                                              Comments
                                                                                      Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



404     Public Improvement Fund
        Available Fund Balance - BOY      $     4,842,311       $     2,151,037       $   2,115,618     $   1,985,126                     $   1,985,126   $   1,304,046     $   (811,572)


        Means of Financing
         Special assessments              $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Property taxes                                     -                     -                 -                -                                -                 -                   -
         Federal & state grants                             -                     -                 -                -                                -                 -                   -
         Contributions                                      -                     -                 -                -                                -                 -                   -
         Sales of Property                        126,736               280,031              75,000             3,137                            5,000           25,000          (50,000)
         Interest income                          198,398                76,446              60,000           11,636                            18,000           20,000          (40,000)


         Operating transfers in                   154,047               150,000            150,000                   -                                -                 -       (150,000)



         Other                                     40,592                80,087                     -           4,650                            5,000                  -                   -

                                          $       519,773       $       586,564       $    285,000      $     19,423                      $     28,000    $      45,000     $   (240,000)


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

                                                                                                                                                                                                DEBT SERVICE (ULA LOAN; FIRE TRUCK
5900      Other Financing Uses                    292,223               442,419            369,524           569,523        100%               569,523         152,838          (216,686)
                                                                                                                                                                                                INSTALLMENT PURCHASE)

                                          $       292,223       $       442,419       $    374,524      $    569,523         99%          $    574,523    $    157,838      $   (216,686)


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

5700      Capital Outlays                       2,918,824               310,056           1,130,000          127,881         95%               134,557         465,000          (665,000)

                                          $     2,918,824       $       310,056       $   1,130,000     $    127,881         95%          $    134,557    $    465,000      $   (665,000)
                                          $     3,211,047       $       752,475       $   1,504,524     $    697,404         98%          $    709,080    $    622,838


        Available Fund Balance - EOY      $     2,151,037       $     1,985,126       $    896,094      $   1,307,145                     $   1,304,046   $    726,208      $   (169,886)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                      Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                              Actual 2007           Actual 2008                                                                                                                             Comments
                                                                                      Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



482     State Grants Fund
        Available Fund Balance - BOY      $        77,048       $       150,102       $    150,102      $    649,547                      $    649,547    $    875,447      $    725,345


        Means of Financing
         Special assessments              $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                   386,535                28,888            877,000           412,822                           427,000        1,221,000          344,000
         Sales of Property                                  -                     -                 -                -                                -                 -                   -
         Interest income                                    -                     -                 -           1,178                            1,500                  -                   -
                                                                                                                                                                                                FROM PUBLIC IMPROVEMENT FUND
         Operating transfers in                   150,833                 3,813                     -                -                                -          60,000           60,000
                                                                                                                                                                                                FOR ENERGY GRANT MATCHES

         Other                                     10,000               550,000                     -                -                                -                 -                   -

                                          $       547,368       $       582,701       $    877,000      $    414,000                      $    428,500    $   1,281,000     $    404,000



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

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



90000   Project Expenditures
5200      Operating Supplies              $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                              -                     -                 -                -       N/A                      -                 -                   -
                                                                                                                                                                                                SEE "BUDGETED CAPITAL
5700      Capital Outlays                         462,841                83,256           1,027,000          198,786         98%               202,600        1,281,000          254,000
                                                                                                                                                                                                IMPROVEMENTS" FOR DETAIL
                                          $       462,841       $        83,256       $   1,027,000     $    198,786         98%          $    202,600    $   1,281,000     $    254,000

                                          $       474,314       $        83,256       $   1,027,000     $    198,786         98%          $    202,600    $   1,281,000



        Available Fund Balance - EOY      $       150,102       $       649,547       $         102     $    864,761                      $    875,447    $    875,447      $    875,345
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                              Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                      Actual 2007           Actual 2008                                                                                                                 Comments
                                                                                              Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



594     Marina & Launch Ramp Fund
        Available Cash Balance - BOY              $       (39,617) $             20,509       $      71,297     $     85,238                      $     85,238    $    122,870      $     51,573

        Means of Financing
         Special assessments                      $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                     -                     -                 -                -                                -                 -                   -
         State shared revenue                                       -                     -                 -                -                                -                 -                   -
         Charges for services                             281,679               250,265            260,000           219,746                           260,000         260,000                      -
         Interest income                                        38                1,055                     -             465                              600                  -                   -

         Operating transfers in                            40,000                40,000                     -                -                                -                 -                   -

         Other                                                      -                     -                 -             669                              700                  -                   -
                                                  $       321,717       $       291,320       $    260,000      $    220,880                      $    261,300    $    260,000      $               -


70756   Operating Expenditures - Marina
5100      Salaries & Benefits                     $       121,489       $        96,295       $      91,146     $     76,867         84%          $     91,146    $      83,011     $      (8,135)
5200      Operating Supplies                               10,338                12,791              10,650             5,272        74%                 7,150           11,000              350
5300      Contractual Services                            130,462                94,291            107,000            79,295         78%               101,372           99,011            (7,989)
5400      Other Expenses                                      510                   315                 500                  -       N/A                      -                 -            (500)
5700      Capital Outlays                                   1,641                 2,995              10,000           12,217         87%                14,000            1,500            (8,500)
5900      Other Financing Uses                                      -                     -                 -                -       N/A                      -                 -                   -
          Other Cash Uses (e.g. Debt Principal)            (2,849)                8,637                     -                -       N/A                      -                 -                   -
                                                  $       261,591       $       215,324       $    219,296      $    173,651         81%          $    213,668    $    194,522      $    (24,774)


70759   Operating Expenditures - Ramps
5100      Salaries & Benefits                     $                 -   $         4,737       $       5,000     $       1,207        48%          $      2,500    $       2,500     $      (2,500)
5200      Operating Supplies                                        -               449                 500               267        89%                   300              500                     -
5300      Contractual Services                                      -             6,081               9,580             6,970        97%                 7,200            9,580                     -
5400      Other Expenses                                            -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                           -                     -                 -                -       N/A                      -                 -                   -
5900      Other Financing Uses                                      -                     -                 -                -       N/A                      -                 -                   -
          Other Cash Uses (e.g. Debt Principal)                     -                     -                 -                -       N/A                      -                 -                   -
                                                  $                 -   $        11,267       $      15,080     $       8,444        84%          $     10,000    $      12,580     $      (2,500)

90000   Project Expenditures
5200       Operating Supplies                     $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                      -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                           -                     -                 -                -       N/A                      -                 -                   -
                                                  $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                  $       261,591       $       226,591       $    234,376      $    182,095         81%          $    223,668    $    207,102


        Available Cash Balance - EOY              $        20,509       $        85,238       $      96,921     $    124,023                      $    122,870    $    175,768      $     78,847
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                              Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                      Actual 2007           Actual 2008                                                                                                                             Comments
                                                                                              Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



661     Equipment Fund
        Available Cash Balance - BOY              $     1,614,451       $     2,004,577       $   2,147,078     $   2,472,676                     $   2,472,676   $   2,574,998     $    427,920


        Means of Financing
         Special assessments                      $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                     -                     -                 -                -                                -                 -                   -
         State shared revenue                                       -                     -                 -                -                                -                 -                   -
         Charges for services                           2,520,803             2,703,727           2,400,000         1,729,062                         2,200,000       2,400,000                     -   INTERDEPARTMENTAL CHARGES
         Interest income                                   85,618                57,757              60,000           12,879                            25,000           60,000                     -
         Operating transfers in                                     -                     -                 -                -                                -                 -                   -
         Other                                             80,000               110,608            100,000           111,559                           120,000         100,000                      -
                                                  $     2,686,421       $     2,872,092       $   2,560,000     $   1,853,500                     $   2,345,000   $   2,560,000     $               -


60932   Operating Expenditures
5100      Salaries & Benefits                     $       515,579       $       561,112       $    634,006      $    477,594         80%          $    600,000    $    472,576      $   (161,430)
5200      Operating Supplies                              844,914             1,016,218           1,061,000          532,938         82%               650,000         805,000          (256,000)
5300      Contractual Services                            494,272               468,258            499,040           403,724         81%               499,040         755,658           256,618
5400      Other Expenses                                    1,351                 2,210               3,000               933        47%                 2,000            1,000            (2,000)
                                                                                                                                                                                                        SEE "BUDGETED CAPITAL
5700      Capital Outlays                                 445,596               294,151           1,069,000          447,874         91%               491,638         910,000          (159,000)
                                                                                                                                                                                                        IMPROVEMENTS" FOR DETAIL
5900      Other Financing Uses                                      -                     -                 -                -       N/A                      -                 -                   -
          Other Cash Uses (e.g. Debt Principal)            (5,417)               62,044                     -                -       N/A                      -                 -                   -
                                                  $     2,296,295       $     2,403,993       $   3,266,046     $   1,863,063        83%          $   2,242,678   $   2,944,234     $   (321,812)


90000   Project Expenditures
5200      Operating Supplies                      $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                      -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                           -                     -                 -                -       N/A                      -                 -                   -
                                                  $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                  $     2,296,295       $     2,403,993       $   3,266,046     $   1,863,063        83%          $   2,242,678   $   2,944,234


        Available Cash Balance - EOY              $     2,004,577       $     2,472,676       $   1,441,032     $   2,463,113                     $   2,574,998   $   2,190,764     $    749,732
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                            Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                    Actual 2007           Actual 2008                                                                                                                            Comments
                                                                                            Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



642     Public Service Building Fund
        Available Cash Balance - BOY            $       270,889       $       375,313       $    429,904      $    474,631                      $    474,631    $    488,354      $     58,450


        Means of Financing
         Special assessments                    $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                   -                     -                 -                -                                -                 -                   -
         State shared revenue                                     -                     -                 -                -                                -                 -                   -
         Charges for services                           581,270               581,270            604,521           502,668                           604,521         969,340           364,819        INTERDEPARTMENTAL CHARGES
         Interest income                                 14,061                10,896               6,000             2,475                            4,000            6,000                     -
         Operating transfers in                                   -                     -                 -                -                                -                 -                   -
         Other                                              100                 7,316                     -           5,442                            7,000                  -                   -
                                                $       595,431       $       599,482       $    610,521      $    510,585                      $    615,521    $    975,340      $    364,819


60442   Operating Expenditures
5100      Salaries & Benefits                   $       214,017       $       222,113       $    248,785      $    208,950         84%          $    248,785    $    622,841      $    374,056
5200      Operating Supplies                             18,609                31,194              29,050           15,555         54%                29,050           30,000              950
5300      Contractual Services                          241,077               240,602            295,963           182,542         62%               295,963         293,500             (2,463)
5400      Other Expenses                                  2,056                    (32)               500             6,705        84%                 8,000              500                     -
5700      Capital Outlays                                23,229                 8,973              28,900             6,907        35%                20,000           22,500            (6,400)
5900      Other Financing Uses                                    -                     -                 -                -       N/A                      -                 -                   -
        Other Cash Uses and Adjustments (e.g.
                                                         (7,981)               (2,686)                    -                -       N/A                      -                 -                   -
        Debt Principal)
                                                $       491,007       $       500,164       $    603,198      $    420,659         70%          $    601,798    $    969,341      $    366,143


90000   Project Expenditures
5200      Operating Supplies                    $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                    -                     -                 -                -       N/A                      -          75,000           75,000
5700      Capital Outlays                                         -                     -                 -                -       N/A                      -                 -                   -
                                                $                 -   $                 -   $             -   $            -       N/A          $           -   $      75,000     $     75,000
                                                $       491,007       $       500,164       $    603,198      $    420,659         70%          $    601,798    $   1,044,341


        Available Cash Balance - EOY            $       375,313       $       474,631       $    437,227      $    564,557                      $    488,354    $    419,353      $    (17,874)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                            Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                    Actual 2007           Actual 2008                                                                                                                     Comments
                                                                                            Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



643     Engineering Services Fund
        Available Cash Balance - BOY            $       149,528       $        96,427       $      53,832     $    132,074                      $    132,074    $      (5,426) $       (59,258)


        Means of Financing
         Special assessments                    $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                   -                     -                 -                -                                -                 -                   -
         State shared revenue                                     -                     -                 -                -                                -                 -                   -
         Charges for services                           513,556               460,560            630,000           381,043                           510,000         530,000          (100,000) INTERDEPARTMENTAL CHARGES
         Interest income                                  6,361                 3,692               5,000               488                            5,000            5,000                     -
         Operating transfers in                                   -                     -                 -                -                                -                 -                   -
         Other                                                    -                     -          25,000             2,891                           25,000           25,000                     -
                                                $       519,917       $       464,252       $    660,000      $    384,422                      $    540,000    $    560,000      $   (100,000)


60447   Operating Expenditures
5100      Salaries & Benefits                   $       321,641       $       332,078       $    471,243      $    379,347         84%          $    450,000    $    353,194      $   (118,049)
5200      Operating Supplies                             16,894                17,223              19,000             8,460        45%                19,000           15,000            (4,000)
5300      Contractual Services                          126,832               137,047            163,000           109,862         67%               163,000         145,000           (18,000)
5400      Other Expenses                                    532                 1,122               2,500                11         0%                 2,500            2,500                     -
5700      Capital Outlays                                17,093                12,114              18,000             7,142        71%                10,000           20,200            2,200
5900       Other Financing Uses                                   -                     -                 -                -       N/A                      -                 -                   -
        Other Cash Uses and Adjustments (e.g.
                                                         82,557               (74,863)                    -                -       N/A                      -                 -                   -
        Debt Principal)
                                                $       565,549       $       424,721       $    673,743      $    504,822         78%          $    644,500    $    535,894      $   (137,849)


90000   Project Expenditures
5200      Operating Supplies                    $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                            7,469                 3,884              25,000           30,085         91%                33,000           25,000                     -
5700      Capital Outlays                                         -                     -                 -                -       N/A                      -                 -                   -
                                                $         7,469       $         3,884       $      25,000     $     30,085         91%          $     33,000    $      25,000     $               -
                                                $       573,018       $       428,605       $    698,743      $    534,907         79%          $    677,500    $    560,894


        Available Cash Balance - EOY            $        96,427       $       132,074       $      15,089     $     (18,411)                    $     (5,426) $        (6,320) $       (21,409)
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                            Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                    Actual 2007           Actual 2008                                                                                                                             Comments
                                                                                            Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original



677     General Insurance Fund
        Available Cash Balance - BOY            $       841,326       $     1,206,249       $    862,596      $   1,236,014                     $   1,236,014   $   1,200,419     $    337,823


        Means of Financing
         Special assessments                    $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                   -                     -                 -                -                                -                 -                   -
         State shared revenue                                     -                     -                 -                -                                -                 -                   -
         Charges for services                         4,551,973             4,346,235           3,281,984         2,726,125                         3,281,984       2,977,543          (304,441) INTERDEPARTMENTAL CHARGES
         Interest income                                 39,250                30,784              25,000             3,449                           10,000           10,000           (15,000)
         MERS Retireee Health Reimbursement                       -                     -       1,500,000                  -                        1,200,000       1,200,000          (300,000)
         Medicare Part D Rx Reimbursement                         -                     -          35,000                  -                          35,000           35,000                     -
         Repayment of DDA Advance                                 -                     -                 -                -                                -                 -                   -
                                                                                                                                                                                                       LOAN REPAYMENT - ARENA
         Operating transfers in                          28,045                28,045              28,046           23,371                            28,046           28,046                     -
                                                                                                                                                                                                      IMPROVEMENTS
         Other                                                    -                     -          20,000             3,574                            5,000                  -         (20,000)
                                                $     4,619,268       $     4,405,064       $   4,890,030     $   2,756,519                     $   4,560,030   $   4,250,589     $   4,230,589


30851   Operating Expenditures
5100      Salaries & Benefits                   $                 -   $        28,622       $      31,197     $     27,619         89%          $     31,197    $      31,473     $        276
5200      Operating Supplies                                      -                 67                    -           1,154        96%                 1,200                  -                   -
5300      Contractual Services                        4,062,168             3,924,027           4,781,984         3,032,697        68%              4,481,984       4,177,543          (604,441)
5400      Other Expenses                                          -             1,144               1,500               832        55%                 1,500            1,500                     -

5700      Capital Outlays                                   250                   380               7,000             1,915        96%                 2,000            2,000            (5,000)

5900       Other Financing Uses                          31,189               421,059                     -         77,744        100%                77,744                  -                   - TRANSFERS TO DDA & GENERAL FUND
        Other Cash Uses and Adjustments (e.g.
                                                        160,738                         -                 -                -       N/A                      -                 -                   -
        Debt Principal)
                                                $     4,254,345       $     4,375,299       $   4,821,681     $   3,141,961        68%          $   4,595,625   $   4,212,516     $   4,212,516


90000   Project Expenditures
5200      Operating Supplies                    $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5300      Contractual Services                                    -                     -                 -                -       N/A                      -                 -                   -
5700      Capital Outlays                                         -                     -                 -                -       N/A                      -                 -                   -
                                                $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                $     4,254,345       $     4,375,299       $   4,821,681     $   3,141,961        68%          $   4,595,625   $   4,212,516


        Available Cash Balance - EOY            $     1,206,249       $     1,236,014       $    930,945      $    850,572                      $   1,200,419   $   1,238,492
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                            Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                    Actual 2007           Actual 2008                                                                                                                             Comments
                                                                                            Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original




590     Sewer Fund
        Available Cash Balance - BOY            $       895,306       $       767,541       $    368,197      $    (249,387)                    $    (249,387) $     376,230      $      8,033

        Means of Financing
         Special assessments                    $             -       $             -       $           -     $           -                     $           -   $           -     $          -
         Federal & state grants                               -                     -                   -                 -                                 -         100,000          100,000
         State shared revenue                                 -                     -                   -                 -                                 -               -                -
         Charges for services                         5,033,881             5,193,218           5,650,000         3,932,868                         5,650,000       5,450,000         (200,000)
         Interest income                                 34,046                11,860              30,000               518                             5,000          30,000                -
         Repayment of DDA advance                             -                     -                   -                 -                                 -               -                -
         Operating transfers in                               -                     -                   -                 -                                 -               -                -
         Other                                          145,213               173,630              80,000            28,682                            80,000          80,000                -
                                                $     5,213,140       $     5,378,708       $   5,760,000     $   3,962,068                     $   5,735,000   $   5,660,000     $   (100,000)

30548   Operating Expenditures Administration
5100      Salaries & Benefits                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
5200      Operating Supplies                                      8                     8                 -                -       N/A                      -                 -                   -
                                                                                                                                                                                                      INSURANCE/INDIRECT
5300      Contractual Services                          296,385               330,080            382,933           301,938         79%               382,933         377,850             (5,083)
                                                                                                                                                                                                      COSTS/ADMINISTRATION FEE
5400       Other Expenses                                   (70)                2,214                  -             5,088         85%                 6,000               -                  -
5700       Capital Outlays                                    -                     -                  -                 -         N/A                     -               -                  -
5900       Other Financing Uses                          25,221                12,550                  -                 -         N/A                     -               -                  -
        Other Cash Uses and Adjustments (e.g.           598,586               799,246                  -                 -         N/A                     -               -                  -
                                                $       920,130 $           1,144,098       $    382,933      $    307,026         79%          $    388,933    $    377,850      $      (5,083)

60559   Operating Expenditures Maintenance
5100      Salaries & Benefits                   $       881,660       $       900,396       $     854,672     $     591,354        71%          $     830,000   $     656,012     $   (198,660)
5200      Operating Supplies                             57,366                43,413              56,350            34,769        59%                 58,950         183,950          127,600
5300      Contractual Services                        3,192,714             3,698,604           3,431,189         2,832,671        81%              3,500,000       3,442,960           11,771
5400      Other Expenses                                    222                 1,112               1,350                 -        N/A                      -           1,000             (350)
5700      Capital Outlays                                 6,925                   517               8,700            18,629        93%                 20,000          11,200            2,500
5900      Other Financing Uses                                -                     -                   -                 -        N/A                      -               -                -
                                                $     4,138,887       $     4,644,042       $   4,352,261     $   3,477,423        79%          $   4,408,950   $   4,295,122     $    (57,139)

90000   Project Expenditures
5200       Operating Supplies                   $                 -   $                 -   $             -   $            -       N/A          $           -   $             -   $               -
                                                                                                                                                                                                      SEE "BUDGETED CAPITAL
5300      Contractual Services                          281,888               607,496            400,000           284,113         91%               311,500         445,000            45,000
                                                                                                                                                                                                      IMPROVEMENTS" FOR DETAIL
5700      Capital Outlays                                         -                     -                 -                -       N/A                      -                 -                   -
                                                $       281,888       $       607,496       $    400,000      $    284,113         91%          $    311,500    $    445,000      $     45,000
                                                $     5,340,905       $     6,395,636       $   5,135,194     $   4,068,562        80%          $   5,109,383   $   5,117,972


        Available Cash Balance - EOY            $       767,541       $      (249,387) $         993,003      $    (355,881)                    $    376,230    $    918,258
        City of Muskegon
        Quarterly Budget Reforecast - Other Funds
                                                                                            Original Budget   Actual Through   Actual As % of      Revised      Original Budget   Change From
                                                    Actual 2007           Actual 2008                                                                                                                             Comments
                                                                                            Estimate 2009      October 2009       Revised       Estimate 2009        2010         2009 Original

591     Water Fund
        Available Cash Balance - BOY            $    3,481,833        $    4,652,332        $   3,547,257     $   3,271,732                     $   3,271,732   $   2,192,520     $ (1,354,737)


        Means of Financing
         Special assessments                    $                 -   $                 -   $             -   $            -                    $           -   $             -   $               -
         Federal & state grants                                   -                     -                 -                -                                -          70,000           70,000
         State shared revenue                                     -                     -                 -                -                                -                 -
         Charges for services - City                 3,866,032             3,478,847            4,000,000         2,068,144                         4,000,000       3,900,000         (100,000)
         Charges for services - Wholesale            2,158,975             2,244,638            2,100,000         1,813,671                         2,100,000       2,100,000                -
         Maintenance services - Township               249,752               169,165              200,000           108,226                          130,000          100,000         (100,000)
         Billing services - Township                         -                     -                    -                 -                                -                -                -
         Interest income                               136,511                 96,075            100,000            15,962                            60,000           60,000          (40,000)
         Lease of facilities                             81,747                87,122              80,537           99,728                           110,000           80,537                     -   LEASE OF SPACE ON WATER TOWERS
         Repayment of DDA advance                                 -                     -                 -                -                                -                 -                   -
         Operating transfers in                                   -                     -                 -                -                                -                 -                   -
         Other                                         212,720                285,771                     -        168,940                           200,000                  -                   -
                                                $    6,705,737        $    6,361,618        $   6,480,537     $   4,274,671                     $   6,600,000   $   6,310,537     $   (170,000)


30548   Operating Expenditures Administration
5100       Salaries & Benefits                  $                 -   $                 -   $             -   $            -        N/A         $           -   $             -   $               -
5200       Operating Supplies                                     -                     -                 -           4,155        83%                 5,000                  -                   -
                                                                                                                                                                                                      INSURANCE/INDIRECT
5300       Contractual Services                        495,303                492,164            543,660           427,918         79%               543,660         510,192           (33,468)
                                                                                                                                                                                                      COSTS/ADMINISTRATION FEE
5400       Other Expenses                                         -             1,808               2,000             5,295        88%                 6,000            2,000                     -
5700       Capital Outlays                                        -                     -                 -                -        N/A                     -                 -                   -
5900       Other Financing Uses                        648,666                622,551            567,463           567,463        100%               567,463         533,023           (34,440) INTEREST ON WATER BONDS
        Other Cash Uses and Adjustments (e.g.
                                                       819,125             1,706,765            1,110,000         1,110,000       100%              1,110,000       1,150,000           40,000 PRINCIPAL ON WATER BONDS
        Debt Principal)
                                                $    1,963,094        $    2,823,288        $   2,223,123     $   2,114,831        95%          $   2,232,123   $   2,195,215     $    (27,908)


60559   Operating Expenditures Maintenance - City
5100       Salaries & Benefits                  $      838,538        $      789,743        $     970,005     $     748,111        77%          $    970,005    $     801,874     $   (168,131)
5200       Operating Supplies                          208,682               293,935            1,500,800         1,317,070        88%              1,500,800         244,000       (1,256,800)
5300       Contractual Services                        409,756               377,064              399,307           266,389        76%                349,114         382,217          (17,090)
5400       Other Expenses                               29,998                34,634               33,230            30,935        88%                 35,000          28,230           (5,000)
5700       Capital Outlays                               4,362                16,491               15,500             1,558        10%                 15,000          16,500            1,000
5900       Other Financing Uses                              -                     -                    -                 -        N/A                      -               -                -
                                                $    1,491,336        $    1,511,867        $   2,918,842     $   2,364,063        82%          $   2,869,919   $   1,472,821     $ (1,446,021)

60558   Operating Expenditures Filtration
5100      Salaries & Benefits                   $      596,606        $      608,545        $     683,222     $     482,289        76%          $     633,000   $     670,154     $    (13,068)
5200      Operating Supplies                           184,826               219,890              249,670           196,998        88%                225,050         248,900             (770)
5300      Contractual Services                         537,439               517,062              569,000           380,807        74%                516,620         570,450            1,450
5400      Other Expenses                                 1,619                 1,968                2,750             1,052        53%                  2,000           2,600             (150)
5700      Capital Outlays                               97,519               293,097               64,200            83,994        99%                 85,000          44,800          (19,400)
5900      Other Financing Uses                               -                     -                    -                 -        N/A                      -               -                -
          Replacement Reserve - DWRF                         -                     -              290,000                 -        N/A                      -         290,000                -
                                                $    1,418,009        $    1,640,562        $   1,858,842     $   1,145,140        78%          $   1,461,670   $   1,826,904     $    (31,938)

90000   Project Expenditures
5200       Operating Supplies                   $                 -   $                 -   $             -   $            -        N/A         $           -   $             -   $               -
                                                                                                                                                                                                      SEE "BUDGETED CAPITAL
5300       Contractual Services                        662,799             1,766,501            1,195,000          661,975         59%              1,115,500        680,000          (515,000)
                                                                                                                                                                                                      IMPROVEMENTS" FOR DETAIL
5700       Capital Outlays                                   -                     -                    -                 -        N/A                      -               -                -
                                                $      662,799        $    1,766,501        $   1,195,000     $     661,975        59%          $   1,115,500   $     680,000     $   (515,000)
                                                $    5,535,238        $    7,742,218        $   8,195,807     $   6,286,009        82%          $   7,679,212   $   6,174,940

        Available Cash Balance - EOY            $    4,652,332        $    3,271,732        $   1,831,987     $   1,260,394                     $   2,192,520   $   2,328,117     $   496,130
City of Muskegon
Quarterly Budget Reforecast and 2009 Proposed Budget
                                                                                                                       1st Quarter           2nd Quarter           3rd Quarter           4th Quarter
                                                                                     Original       Associated
                                                                Responsibility                                          Budget                 Budget                Budget                Budget                             Comments
                                                                                     Budget           Grant
                                                                                                                       Reforecast            Reforecast            Reforecast            Reforecast


                                                                                                                     2009 PROJECTS
  101     General Fund

  99119   Evergreen Cemetery Irrigation Well                                     $        30,000                 - $         30,000      $          30,000     $          26,000     $          26,000                      2-3 Year Payback

  99120   ADA Compliance Projects                                                         25,000                 -           10,000                 10,000                10,000                10,000

  98130   Police - Men's Locker Room Remodeling                                         110,000                  -          110,000                110,000               110,000               110,000

          City Hall Alarm System                                                                -                -                   -                     -              12,000                13,000

          City Hall - 2nd Floor Office Realignment                                              -                -           16,000                 16,000                       -                     -

  99121   Rebuild Compressors (2) for the Chiller                                         28,000                 -           30,000                 30,000                30,000                30,000

                                                                                        193,000                  -          196,000                196,000               188,000               189,000

  202     Major Streets

  98132   Getty Street, Marquette to Access Highway (1300')        Al-Shatel            285,000         220,000             275,000                275,000               275,000               275,000               Mill and Resurface - HPP Grant

  99101   Harvey, Oak to Marquette (3100')                         Al-Shatel            255,000         200,000             365,000                365,000               330,000               330,000                         HPP Grant

  98128   Park Street, Southern to Houston                         Al-Shatel            375,000         240,000             525,000                525,000               500,000               500,000                         STP Grant

  99102   Traffic Signal Upgrades, City Wide locations (CMAQ)      Al-Shatel            305,000         270,000             305,000                305,000               305,000               305,000                        CMAQ Grant

  99103   Terrace, Laketon to Keating (1500')                      Al-Shatel            185,000                  -                   -                     -                     -               8,400                      Project Cancelled

  99104   Micro-Surfacing Projects                                 Al-Shatel            100,000                  -                   -                     -                     -                     -                    Project Cancelled

  99105   Lakeshore Drive, Laketon to McCracken (Landscaping)      Al-Shatel            250,000                  -                   -                     -                     -                     -                    Project Cancelled

          Roberts at Sherman Intersection                          Al-Shatel                    -                -                   -                     -              25,292                25,292                   LDFA II Closeout Project

  99105   Lakeshore Drive, Laketon to McCracken                    Al-Shatel                    -                -                   -                     -              20,000                20,000

  99106   Jefferson, Fourth to Strong (400')                       Al-Shatel              75,000                 -          100,000                100,000               100,000               100,000

  99107   Hackley Avenue, Hudson to Seaway (1900')                 Al-Shatel            175,000                  -          150,000                150,000               140,000               140,000                      Mill and Resurface

          Bridge Maintenance & Repairs per Inspection (Amity)      Al-Shatel                    -                -           35,000                 35,000                35,000                       -                  Carryover From 2008

  99019   Division, Laketon to Southern                            Al-Shatel                    -                -                   -                     -                     -               3,300              Reconstruction - Stimulus Project

  99130   Laketon, Peck to Wood                                    Al-Shatel                    -       800,000            1,000,000             1,000,000             1,050,000             1,070,000              Reconstruction - Stimulus Project

  93004   Beidler, Laketon to Southern                             Al-Shatel                    -                -           50,000                 50,000                50,000                55,000          Carryover From 2008 - Paving Top Course

  99108   Wood Street, Isabella to Apple (720')                    Al-Shatel              85,000                 -           80,000                 80,000                75,000                75,000           Mill and Resurface and New Watermain

                                                                                       2,090,000       1,730,000           2,885,000             2,885,000             2,905,292             2,906,992

  203     Local Streets

  99109   Merrill, 7th to 6th                                      Al-Shatel              80,000                 -          150,000                150,000               150,000               150,000                       Reconstruction

  98101   Harbor Towne Circle (5000')                              Al-Shatel            400,000                  -                   -                     -                     -                     -                    Project Cancelled

  99126   Sixth Street, Strong to Mason                            Al-Shatel                    -                -                   -                     -              14,000                21,500

  99126   Home Street, Apple to Just North of Creek                Al-Shatel                    -                -          115,000                115,000               115,000               108,000     Added by Commission to Replace Harbourtowne Circle

          Pavement Management System                               Al-Shatel                    -                -                   -                     -                     -              17,000

  99110   Bourdon, Lakeshore Drive to Fair                         Al-Shatel            120,000                  -          175,000                        -                     -               4,000                  Reconstruction - On Hold

                                                                                        600,000                  -          440,000                265,000               279,000               300,500

  260     Farmers' Market Improvement Fund

          Farmers market upgrades                                                         15,155                 -           15,155                 15,155                       -                     -        Painting Stalls - Done With Seasonal Labor



  404     Public Improvement Fund
City of Muskegon
Quarterly Budget Reforecast and 2009 Proposed Budget
                                                                                                                               1st Quarter       2nd Quarter       3rd Quarter       4th Quarter
                                                                                               Original       Associated
                                                                             Responsibility                                     Budget             Budget            Budget            Budget                                Comments
                                                                                               Budget           Grant
                                                                                                                               Reforecast        Reforecast        Reforecast        Reforecast


                                                                                                                               2009 PROJECTS
  98133   Richard's Park Building Demolition                                    Al-Shatel           65,000                 -        105,557            105,557           105,557           105,557                      Phase Two - Demolition

  96054   Property Acquisition                                               Brubaker-Clarke              -                -                 -                 -                 -           7,000

  96045   Property Disposition                                               Brubaker-Clarke              -                -                 -                 -                 -           1,000

  96060   Record Maintenance                                                    Al-Shatel                 -                -                 -                 -                 -           2,000

  99111   Heritage Landing, Bike Path from YFCA to 7th street                   Al-Shatel           50,000                 -         50,000             50,000            50,000             4,500               Connect Bike Trail 7th Street to YFCA

  99020   Seaway Industrial Park                                             Brubaker-Clarke              -                -                 -                 -                 -           2,000

  99125   Parks Capital Improvement Projects                                      Kuhn            250,000                  -        250,000            250,000           250,000                   -

  96051   Fire Truck                                                             Kincaid          465,000                  -        465,000            465,000                   -                 -                  Purchase Deferred to 2010

  99112   Remove Seawall at the Amoco Site                                      Al-Shatel         300,000                  -        300,000            300,000            10,000            12,500         Remove Failing Seawall - Study Costs Only in 2009

                                                                                                 1,130,000                 -       1,170,557         1,170,557           415,557           134,557

  482     State Grants Fund

  98114   Smith-Ryerson Improvements                                            Al-Shatel         427,000          37,000           577,000            577,000           577,000            40,000     $150,000 Local Match from Public Improvement Fund (2007)

  95010   CMI Site Assessment Loans                                          Brubaker-Clarke              -                -        250,000            250,000           250,000             3,000                            No Match

  95010   CMI Brownfield                                                     Brubaker-Clarke      250,000                  -        250,000            250,000                   -                 -                          No Match

  95010   Musketawa Trail Connection (Phase 1A)                                 Al-Shatel                 -       150,000           160,000            160,000           145,100           145,100              Creston to Keating - State Grant Money

          EPA Site Assessment                                                Brubaker-Clarke              -        12,500                    -                 -                 -          12,500

  99118   Musketawa Trail Connection (Phase 1B - Keating to Black Creek)        Al-Shatel         200,000                  -        200,000            200,000                   -           2,000                 Phase IB (Keating to Black Creek)

                                                                                                  877,000         199,500          1,437,000         1,437,000           972,100           202,600

  590     Sewer

  98128   Park Street, Southern to Houston                                      Al-Shatel         185,000                  -        165,000            165,000           140,000           120,000

  99113   Sixth Street Sewer Work                                               Al-Shatel           55,000                 -         80,000             80,000            80,000            75,000

  99114   Fisherman's Village Lift Station Rehabilitation                       Al-Shatel           85,000                 -         10,000             10,000            10,000            10,000                  Engineering Work Only in 2009

  99110   Bourdon, Lakeshore Drive to Fair                                      Al-Shatel           10,000                 -                 -                 -                 -                 -

  99106   Jefferson, Fourth to Strong (400')                                    Al-Shatel                 -                -          5,000              5,000             5,000            14,000

  99107   Hackley Avenue, Hudson to Seaway (1900')                              Al-Shatel           10,000                 -                 -                 -           2,500             2,500

  99107   Terrace, Laketon to Keating (1500')                                   Al-Shatel                 -                -                 -                 -                 -                 -                           On Hold

  99107   Park Street, Laketon to Southern                                      Al-Shatel                 -                -         23,000             23,000            23,000            23,000                        BillingFrom MDOT

  99019   Division, Laketon to Southern                                         Al-Shatel                 -                -                 -                 -                 -          12,000                 Reconstruction - Stimulus Project

  99109   Merrill, 7th to 6th                                                   Al-Shatel           55,000                 -         60,000             60,000            60,000            55,000

                                                                                                  400,000                  -        343,000            343,000           320,500           311,500

  591     Water

  98128   Park Street, Southern to Houston                                      Al-Shatel         200,000                  -        235,000            235,000           235,000           205,000

  97114   Clear Well Valve Replacement                                          Al-Shatel           65,000                 -         65,000             65,000            47,000            47,000                 Reliability Study Recommendation

  99115   Filtration Plant, Fence Replacement                                   Al-Shatel           80,000                 -         80,000             80,000                   -                 -               Reliability Study Recommendation

  99101   Harvey, Oak to Marquette (3100')                                      Al-Shatel           50,000                 -          5,000              5,000                   -                 -

  99117   Filtration Plant Roof Replacement (North Passage & 1937 Building      Al-Shatel           50,000                 -         50,000             50,000            20,000            20,000     Reliability Study Recommendation - Only North Passageway

  99116   Filtration Plant, Fluoride Room Re-Work (Design)                      Al-Shatel           35,000                 -         35,000             35,000                   -                 -      Reliability Study Recommendation - Deferred to 2010

  97115   Water Main Replacement Project of 2" & 4" Mains                       Al-Shatel         250,000                  -                 -                 -                 -                 -

  99110   Bourdon, Lakeshore Drive to Fair                                      Al-Shatel           80,000                 -         90,000             90,000                   -                 -
City of Muskegon
Quarterly Budget Reforecast and 2009 Proposed Budget
                                                                                                        1st Quarter       2nd Quarter       3rd Quarter       4th Quarter
                                                                        Original       Associated
                                                       Responsibility                                    Budget             Budget            Budget            Budget                         Comments
                                                                        Budget           Grant
                                                                                                        Reforecast        Reforecast        Reforecast        Reforecast


                                                                                                        2009 PROJECTS
  99107   Hackley Avenue, Hudson to Seaway (1900')        Al-Shatel        200,000                  -        155,000            155,000           125,000           120,000

  99106   Jefferson, Fourth to Strong (400')              Al-Shatel          50,000                 -         45,000             45,000            45,000            35,000       Needed Repairs Discovered During Design

  99109   Merrill, 7th to 6th                             Al-Shatel          65,000                 -         65,000             65,000            65,000            65,000

  99107   Terrace, Laketon to Keating (1500')             Al-Shatel                -                -                 -                 -                 -           1,500

  99019   Division, Laketon to Southern                   Al-Shatel                -                -                 -                 -                 -           6,000           Reconstruction - Stimulus Project

          Distribution System Reliability Study           Al-Shatel                -       150,000                    -                 -                 -         185,000           Reconstruction - Stimulus Project

  99130   Laketon, Peck to Wood                           Al-Shatel                -                -         65,000             65,000           120,000           120,000                   Stimulus Project

          Quarterline, Apple to Stebbins                  Al-Shatel                -                -         12,000             12,000            12,000            12,000     Carryover From 2008, Awaiting MDOT Closeout

          Park Street, Laketon to Southern                Al-Shatel                -                -         99,000             99,000            99,000            99,000     Carryover From 2006, Awaiting MDOT Closeout

          Wood Street, Isabella to Apple (720')           Al-Shatel                -                -         75,000             75,000            75,000            75,000

  99122   Barclay, Laketon to Ireland                     Al-Shatel          70,000                 -         85,000             85,000           140,000           125,000

                                                                          1,195,000        150,000          1,161,000         1,161,000           983,000         1,115,500

  643     Engineering Services

  99012   GIS Update and Maintenance                      Al-Shatel          25,000                 -         25,000             25,000            25,000            33,000



  661     Equipment Fund

          Non-Vehicular Equipment:

    1     Sewer Truck                                      Kuhn            175,000                  -        175,000            175,000                   -                 -

    1     Backhoe                                          Kuhn              65,000                 -         65,000             65,000            65,000            65,000

    3     Mowers                                           Kuhn              51,000                 -         51,000             51,000            35,000                   -

    1     Breaker                                          Kuhn                    -                -         10,000             10,000             8,064             8,064

    3     Turf Trucks                                      Kuhn              18,000                 -         18,000             18,000            15,600             5,200

    1     Snow Box                                         Kuhn                    -                -         18,000                    -           5,050             5,050



          Communications Equipment

    3     Video Systems for Police Cruisers                Kuhn              24,000                 -         24,000             24,000            16,000            16,000                    Buying 2 not 3

    5     Police Cruiser Radios                            Kuhn              10,000                 -         10,000             10,000             6,000             6,000                    Buying 3 not 5

   10     GPS Receivers                                    Kuhn              10,000                 -         10,000             10,000            11,000            11,000

    4     Police Cruiser Light Bars                        Kuhn              10,000                 -         10,000             10,000             5,000             5,000                    Buying 2 not 4

          Vehicles:

    7     Police Patrol Cars                               Kuhn            161,000                  -        150,000            150,000           150,000           150,000     Replacing 2005 Vehicles; 1 Additional Cruiser

    3     1-Ton Dumptrucks                                 Kuhn            105,000                  -        105,000            105,000            90,000            90,000                Replacing 1997 Trucks

    3     3/4-Ton Pickup                                   Kuhn              90,000                 -         90,000             90,000            25,000            25,000               Replacing 2000 Vehicles

    3     Small Pickup                                     Kuhn              45,000                 -         45,000             45,000                   -                 -     Repalcing 1 200 Vehicle; 2 New Additions

    2     Plow Truck                                       Kuhn            180,000                  -        180,000            180,000           180,000                   -              Replacing 1992 Trucks

    2     1-Ton Truck                                      Kuhn              70,000                 -         70,000             70,000            60,000            60,000                Replacing 2001 Trucks

    1     Parking Checker Vehicle                          Kuhn                    -                -         20,000             20,000            20,000                   -               Carryover from 2008

    2     Engineering Survey Trucks                        Kuhn              55,000                 -         55,000             55,000            45,324            45,324               Replacing 1994 Vehicles
City of Muskegon
Quarterly Budget Reforecast and 2009 Proposed Budget
                                                                                                               1st Quarter         2nd Quarter         3rd Quarter         4th Quarter
                                                                            Original      Associated
                                                       Responsibility                                           Budget               Budget              Budget              Budget        Comments
                                                                            Budget          Grant
                                                                                                               Reforecast          Reforecast          Reforecast          Reforecast


                                                                                                           2009 PROJECTS
                                                                              1,069,000                -           1,106,000           1,088,000             737,038             491,638


                                                                        $     7,594,155                    $       8,778,712   $       8,585,712   $       6,825,487   $       5,685,287
Date: December 8, 2009
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: 2010 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.

Changes scheduled for 2010 are relatively minor due to economic conditions. The new fees and fee
changes that are being proposed are highlighted on the attached spreadsheet and include the following:

•   Elimination of cat licensing fees (city no longer performing this function);

•   Overhaul of the temporary/special event liquor license fees;

•   Increase in fee for manual tax lien look-ups;

•   Implementation of new fee for internet tax lien look-ups;

•   Implementation of refundable deposit for park rentals (to encourage post-event cleanup);

•   Implementation of new fee for beach weddings;



FINANCIAL IMPACT: Increased revenue for fee supported activities.
BUDGET ACTION REQUIRED: None at this time.                       Adoption of the Master Fee Resolution will
help the city attain its budgeted revenue estimates.

STAFF RECOMMENDATION: Approval.
COMMITTEE RECOMMENDATION: None.




                                                                                               1
                                                          City of Muskegon

                                                            RESOLUTION


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


The City of Muskegon hereby RESOLVES:


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

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

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

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

NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLVES:

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

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

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


This resolution adopted.

Ayes
Nays


CITY OF MUSKEGON



                                           _____________________Ann Marie Becker, Clerk


                                                           CERTIFICATE

         This Resolution was adopted at a meeting of the City Commission of the City of Muskegon, held on December 8, 2009.
The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of
1976.



                                                                       Ann Marie Becker, City Clerk



                                                                                                                         2
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                         PROPOSED
                                                                                                     2008       2009          2010           DEPARTMENT                  %
LINE      DEPT                             DESCRIPTION                           UNIT                 FEE        FEE           FEE            COMMENTS                 CHANGE


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


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


  3        ALL       FAX CHARGE FOR INFORMATION REQUESTS                       PER PAGE                0.50       0.50          0.50


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



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


  6    CEMETERIES    CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) NR *            EACH              1,664.00   1,664.00      1,664.00


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


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


  9    CEMETERIES    CEMETERIES GRAVE PRICES (EVERGREEN)                      ONE GRAVE             700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



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



 11    CEMETERIES    CEMETERIES GRAVE PRICES (EVERGREEN) NR *                 TWO GRAVES           1,599.00   1,599.00      1,599.00   50% GOES TO PERPETUAL CARE



 12    CEMETERIES    CEMETERIES GRAVE PRICES (EVERGREEN) NR *                 ONE GRAVE             827.00     827.00        827.00    50% GOES TO PERPETUAL CARE



 13    CEMETERIES    CEMETERIES GRAVE PRICES (LAKESIDE)                       ONE GRAVE             700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



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



 15    CEMETERIES    CEMETERIES GRAVE PRICES (LAKESIDE) NR *                  ONE GRAVE             827.00     827.00        827.00    50% GOES TO PERPETUAL CARE



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



 17    CEMETERIES    CEMETERIES GRAVE PRICES (OAKWOOD)                        ONE GRAVE             700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



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



 19    CEMETERIES    CEMETERIES GRAVE PRICES (OAKWOOD) NR *                   TWO GRAVES           1,599.00   1,599.00      1,599.00   50% GOES TO PERPETUAL CARE




                                                                                          Page 1
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                        PROPOSED
                                                                                                    2008       2009          2010          DEPARTMENT                %
LINE      DEPT                             DESCRIPTION                            UNIT               FEE        FEE           FEE           COMMENTS               CHANGE


 20    CEMETERIES    CEMETERIES GRAVE PRICES (OAKWOOD) NR *                     ONE GRAVE          827.00     827.00        827.00    50% GOES TO PERPETUAL CARE



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



 22    CEMETERIES    CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)            TWO GRAVES        1,200.00   1,200.00      1,200.00   50% GOES TO PERPETUAL CARE



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



 24    CEMETERIES    CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR *       TWO GRAVES        1,423.00   1,423.00      1,423.00   50% GOES TO PERPETUAL CARE



 25    CEMETERIES    CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)          ONE GRAVE          700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



 26    CEMETERIES    CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)          TWO GRAVES        1,300.00   1,300.00      1,300.00   50% GOES TO PERPETUAL CARE


                     CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR
 27    CEMETERIES                                                               ONE GRAVE          827.00     827.00        827.00    50% GOES TO PERPETUAL CARE
                     *

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


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


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


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


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


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


 34    CEMETERIES    CEMETERIES OPENING (1/2 GRAVE) NR                            EACH             318.00     318.00        318.00


 35    CEMETERIES    CEMETERIES OPENING (CREMATION)                               EACH             300.00     300.00        300.00


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


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


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




                                                                                         Page 2
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                     PROPOSED
                                                                                                   2008     2009          2010      DEPARTMENT             %
LINE      DEPT                             DESCRIPTION                             UNIT             FEE      FEE           FEE       COMMENTS            CHANGE


 39    CEMETERIES    CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS)           EACH            370.00   370.00       370.00


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


 41    CEMETERIES    CEMETERIES SECOND CREMAINS (OPEN GRAVESITE)                   EACH             58.00    58.00        58.00   FOR ADDITIONAL ASHES



 42    CEMETERIES    CEMETERIES OPENING                                            EACH            500.00   500.00       500.00


 43    CEMETERIES    CEMETERIES OPENING (DEVICE) NR                                EACH            607.00   607.00       607.00


 44    CEMETERIES    CEMETERIES OPENING (STILLBORN IN BABYLAND)                    EACH            145.00   145.00       145.00


 45    CEMETERIES    CEMETERIES OPENING (STILLBORN IN BABYLAND) NR                 EACH            173.00   173.00       173.00


 46    CEMETERIES    CEMETERIES OPENING (STILLBORN NOT IN BABYLAND)                EACH            260.00   260.00       260.00


 47    CEMETERIES    CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) NR             EACH            318.00   318.00       318.00


 48    CEMETERIES    CEMETERIES OVERTIME (MON-FRI AFTER 2:30PM)                    EACH            200.00   200.00       200.00


 49    CEMETERIES    CEMETERIES OVERTIME (SATURDAYS & HOLIDAYS)                    EACH            300.00   300.00       300.00


 50    CEMETERIES    CEMETERIES OVERTIME (SUNDAYS)                                 EACH            450.00   450.00       450.00


 51    CEMETERIES    CEMETERIES NICHES COLUMBARIUUM                                EACH            800.00   800.00       800.00


 52    CEMETERIES    CEMETERIES NICHES COLUMBARIUM NR                              EACH            850.00   850.00       850.00


 53    CEMETERIES    CEMETERIES NICHES (OPEN/CLOSING)                              EACH            125.00   125.00       125.00


 54    CEMETERIES    CEMETERIES NICHES (OPEN/CLOSING) NR                           EACH            175.00   175.00       175.00


 55    CEMETERIES    CEMETERIES HEADSTONE SERVICE                             PER SQUARE INCH        0.55     0.55         0.55      MINIMUM $60.00



 56    CEMETERIES    CEMETERIES SERVICE (GOVERNMENT MARKERS)                       EACH             60.00    60.00        60.00


 57    CEMETERIES    CEMETERIES SERVICE (MAUSOLEUM VASES)                          EACH             75.00    75.00        75.00




                                                                                          Page 3
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                              PROPOSED
                                                                                            2008     2009          2010         DEPARTMENT                %
LINE      DEPT                             DESCRIPTION                    UNIT               FEE      FEE           FEE          COMMENTS               CHANGE


 58    CEMETERIES    CEMETERIES SERVICE HEADSTONE PRE-PLACEMENT           EACH               25.00    25.00        25.00


 59    CEMETERIES    CEMETERIES SERVICE (SMALL VASES) RESTLAWN            EACH               40.00    40.00        40.00


 60    CEMETERIES    ENTOMBMENT - EVERGREEN MAUSOLEM                      EACH              173.00   173.00       173.00


 61    CEMETERIES    ENTOMBMENT NR - EVERGREEN MAUSOLEUM                  EACH              231.00   231.00       231.00


 62    CEMETERIES    TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE             EACH               50.00    50.00        50.00


 63    CEMETERIES    CHAPEL FUNERAL SERVICE                               EACH               50.00    50.00        50.00


 64    CEMETERIES    FAMILY TREE SEARCH                               SINGLE SEARCH           3.00     3.00         3.00


 65    CEMETERIES    FAMILY TREE SEARCH                               FIVE SEARCHES          10.00    10.00        10.00


 66       CLERK      ADDRESS LABELS - VOTER REGISTRATION                  EACH                0.05     0.05         0.05


 67       CLERK      BUSINESS REGISTRATION                                EACH               30.00    30.00        30.00


 68       CLERK      BUSINESS TRANSIENT                                 PER DAY              25.00    25.00        25.00


 69       CLERK      BUSINESS PEDDLER                                   PER DAY              10.00    10.00        10.00


 70       CLERK      BUSINESS AUCTIONEER LICENSE (INDIVIDUAL EVENT)     PER DAY              10.00    10.00        10.00


 71       CLERK      BUSINESS AUCTIONEER LICENSE (REGULAR)              PER YEAR            100.00   100.00       100.00


 72       CLERK      AUCTION FEE                                        PER DAY               0.00    30.00        30.00


 73       CLERK      BUSINESS COMMERCIAL GARBAGE HAULER                 PER YEAR            100.00   100.00       100.00


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



 75       CLERK      GAMING LICENSE REQUEST                               EACH               50.00    50.00        50.00


 76       CLERK      CHARITABLE GAMING LICENSE                            EACH               25.00    25.00        25.00




                                                                                   Page 4
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                            PROPOSED
                                                                                                        2008       2009          2010              DEPARTMENT                     %
LINE      DEPT                             DESCRIPTION                             UNIT                  FEE        FEE           FEE               COMMENTS                    CHANGE

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


 78       CLERK      ENCROACHMENT PERMIT APPLICATION FEE                           EACH                100.00     100.00        100.00


 79       CLERK      ENCROACHMENT PERMIT CERTIFICATE FEE                       EACH LOCATION            50.00      50.00         50.00           SAME AS RENEWAL FEE



 80       CLERK      ENCROACHMENT/RENTAL FEE (BUS BENCHES)                   PER BENCH/PERMONTH           5.00       5.00          5.00


 81       CLERK      ENCROACHMENT 1-YEAR RENEWAL                                   EACH                 10.00      10.00         10.00


 82       CLERK      ENCROACHMENT 5 -YEAR RENEWAL                                  EACH                 50.00      50.00         50.00


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

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

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


 86       CLERK      LIQUOR LICENSE RENEWAL                                        EACH                100.00     100.00        100.00


 87       CLERK      LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION              EACH                250.00     250.00        250.00


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


 89       CLERK      LIQUOR LICENSE NEW CLASS C LICENSE                            EACH               2,500.00   2,500.00      2,500.00           IF LICENSE AVAILABLE



 90       CLERK      LIQUOR LICENSE NEW SDD OR SDM                                 EACH                250.00     250.00        250.00


 91       CLERK      GOING OUT OF BUSINESS SALE                                    EACH                   0.00       0.00        50.00       UP TO ONE MONTH - RENEWABLE        ***NEW FEE***



 92       CLERK      LIQUOR LICENSE (EXPANSION OF EXISTING LICENSE)                EACH                 25.00      25.00         25.00


 93       CLERK      ORDINANCE BOOK                                                EACH                250.00     250.00        250.00


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


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



                                                                                             Page 5
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                          PROPOSED
                                                                                        2008     2009          2010            DEPARTMENT                   %
LINE      DEPT                             DESCRIPTION               UNIT                FEE      FEE           FEE             COMMENTS                  CHANGE


 96       CLERK      PASSPORT APPLICATION FEE                        EACH                30.00    25.00        25.00         FEDERAL LAW CHANGE



 97       CLERK      PASSPORT PHOTO FEE                            2 PHOTOS              10.00    10.00        10.00


 98       CLERK      PRECINCT MAPS (SMALL)                           EACH                 2.00     2.00         2.00


 99       CLERK      PUBLIC NOTARY FEE                               EACH                 5.00     5.00         5.00      CONSISTENT WITH COUNTY FEE


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


 101      CLERK      VOTER INFORMATION - ON DISK                     EACH                25.00    25.00        25.00


 102      CLERK      VOTER REGISTRATION - HARDCOPY LIST           PER LISTING             0.01     0.01         0.01


 103      CLERK      VOTER REGISTRATION - MAILING LABELS           PER LABEL              0.00     0.00         0.05                                      ***NEW FEE***
                                                                                                                                                             NEW FEE



 104       CNS       MORTGAGE REFINANCE FEE                          EACH                50.00    50.00        50.00


 105       CNS       REHAB LOAN APPLICATION FEE                      EACH               200.00   200.00       200.00


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


 107       DPW       ADDITIONAL GARBAGE SERVICE (1 TOTER)         PER MONTH              12.00    13.00        13.00


 108       DPW       APPLIANCE STICKER                               EACH                25.00    25.00        25.00


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



 110       DPW       GARBAGE RECYCLING BIN                           EACH                 5.00     5.00         5.00


 111       DPW       GARBAGE SERVICE - SMALL BUSINESS             PER MONTH              15.00    16.00        16.00 INCLUDES CHURCHES AND NON-PROFITS


 112       DPW       GARBAGE SERVICE - UNAUTORIZED USE OF CARTS   PER INCIDENT           30.00    30.00        30.00


 113       DPW       GARBAGE SERVICE - REPLACE LOST/STOLEN CART      EACH                55.00    55.00        55.00           Includes Recycle Bin



 114       DPW       GARBAGE SERVICE - NEW SERVICE STARTUP           EACH                55.00    55.00        55.00           Includes Recycle Bin




                                                                               Page 6
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                              PROPOSED
                                                                                                        2008         2009          2010              DEPARTMENT                      %
LINE      DEPT                             DESCRIPTION                         UNIT                      FEE          FEE           FEE               COMMENTS                     CHANGE


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


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

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


 118       DPW       SENIOR TRANSIT                                          PER RIDE                     1.50         1.50          1.50


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



 120       DPW       STORM SEWER CONNECTION FEE                                EACH                       0.00         0.00       800.00                 STUB FEE                  ***NEW FEE***



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


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


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


 124   ENGINEERING STORM WATER MANAGEMENT BILLING FEE                        PER BILL                     5.00         5.00          5.00


                     STORM WATER MANAGEMENT HOOKUP FEE FOR SYSTEM
 125   ENGINEERING                                                             EACH                     175.00       175.00       175.00      5,000 GALLON PER DAY MAXIMUM
                     AVAILABILITY


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


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


 128   ENGINEERING PROPERTY OWNER WORKING IN R-O-W FEE                      EACH UNIT                    20.00        20.00        20.00


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


 130   ENGINEERING UTILITY ANNUAL PERMIT FEE                                   EACH                   1,750.00     1,750.00      1,750.00


 131   ENGINEERING UTILITY CUT PERMIT APPLICATION FEE                          EACH                      50.00        50.00        50.00


 132   ENGINEERING UTILITY CUT PERMIT FEE                                      UNIT                      20.00        20.00        20.00


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




                                                                                        Page 7
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                            PROPOSED
                                                                                                        2008       2009          2010               DEPARTMENT                      %
LINE      DEPT                             DESCRIPTION                               UNIT                FEE        FEE           FEE                COMMENTS                     CHANGE

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

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


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


 137   ENV SERVICES ALERT NOTIFICATION - FAX                                    ANNUAL - LOCAL          20.00      20.00         20.00


 138   ENV SERVICES ALERT NOTIFICATION - FAX                                 ANNUAL - LONG DISTANCE     75.00      75.00         75.00


 139   ENV SERVICES TERRACE VIOLATIONS                                          FIRST VIOLATION         30.00      30.00         30.00

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

 141   ENV SERVICES GRASS, TRASH AND LEAF VIOLATIONS                            FIRST VIOLATION         70.00      70.00         70.00

                                                                                                                                          FEE FOR EACH SUBSEQUENT VIOLATIONS
                      GRASS, TRASH AND LEAF VIOLATIONS (EACH SUBSEQUENT IN
 142   ENV SERVICES                                                            EACH SUBSEQUENT          10.00      10.00         10.00     INCREMENT $10 (E.G. 2ND VIOLATION =
                      YEAR)                                                                                                                         $80; 3RD = $90, ETC

 143   ENV SERVICES VACANT BUILDING REGISTRATION                                VACANT BUILDING           0.00       0.00          0.00       VACANT LESS THAN ONE YEAR



 144   ENV SERVICES VACANT BUILDING REGISTRATION                                VACANT BUILDING        500.00     500.00        500.00 VACANT 1 YEAR BUT LESS THAN 2 YEARS


 145   ENV SERVICES VACANT BUILDING REGISTRATION                                VACANT BUILDING       1,000.00   1,000.00      1,000.00 VACANT 2 YEARS BUT LESS THAN 3 YEARS


 146   ENV SERVICES VACANT BUILDING REGISTRATION                                VACANT BUILDING       2,000.00   2,000.00      2,000.00 VACANT 3 YEARS BUT LESS THAN 5 YEARS


                                                                                                                                            VACANT 5 YEARS BUT LESS THAN 10
 147   ENV SERVICES VACANT BUILDING REGISTRATION                                VACANT BUILDING       3,500.00   3,500.00      3,500.00
                                                                                                                                                        YEARS


 148   ENV SERVICES VACANT BUILDING REGISTRATION                                VACANT BUILDING       5,000.00   5,000.00      5,000.00             VACANT 10 YEARS



 149   ENV SERVICES VACANT BUILDING REGISTRATION                                VACANT BUILDING        500.00     500.00        500.00    EACH YEAR VACANT BEYOND 10 YEARS


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

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

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




                                                                                            Page 8
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                               PROPOSED
                                                                             2008     2009          2010    DEPARTMENT     %
LINE      DEPT                             DESCRIPTION     UNIT               FEE      FEE           FEE     COMMENTS    CHANGE

        FARMERS'
 153                 BACK REGULAR                        0-2 MONTHS          150.00   150.00       150.00
         MARKET

        FARMERS'
 154                 FRONT CORNER                        3 MONTHS            330.00   330.00       330.00
         MARKET

        FARMERS'
 155                 FRONT REGULAR                       3 MONTHS            303.00   303.00       303.00
         MARKET

        FARMERS'
 156                 BACK CORNER                         3 MONTHS            193.00   193.00       193.00
         MARKET

        FARMERS
        FARMERS'
 157                 BACK REGULAR                        3 MONTHS            165.00   165.00       165.00
         MARKET

        FARMERS'
 158                 FRONT CORNER                        4 MONTHS            336.00   336.00       336.00
         MARKET

        FARMERS'
 159                 FRONT REGULAR                       4 MONTHS            308.00   308.00       308.00
         MARKET

        FARMERS'
 160                 BACK CORNER                         4 MONTHS            196.00   196.00       196.00
         MARKET

        FARMERS'
 161                 BACK REGULAR                        4 MONTHS            168.00   168.00       168.00
         MARKET

        FARMERS'
 162                 FRONT CORNER                        5 MONTHS            345.00   345.00       345.00
         MARKET

        FARMERS'
 163                 FRONT REGULAR                       5 MONTHS            316.00   316.00       316.00
         MARKET

        FARMERS'
 164                 BACK CORNER                         5 MONTHS            201.00   201.00       201.00
         MARKET

        FARMERS'
 165                 BACK REGULAR                        5 MONTHS            173.00   173.00       173.00
         MARKET

        FARMERS'
 166                 FRONT CORNER                        6 MONTHS            354.00   354.00       354.00
         MARKET

        FARMERS'
 167                 FRONT REGULAR                       6 MONTHS            325.00   325.00       325.00
         MARKET

        FARMERS'
 168                 BACK CORNER                         6 MONTHS            207.00   207.00       207.00
         MARKET

        FARMERS'
 169                 BACK REGULAR                        6 MONTHS            177.00   177.00       177.00
         MARKET

        FARMERS'
 170                 FRONT CORNER                        7 MONTHS            360.00   360.00       360.00
         MARKET

        FARMERS'
 171                 FRONT REGULAR                       7 MONTHS            330.00   330.00       330.00
         MARKET




                                                                    Page 9
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                               PROPOSED
                                                                                             2008     2009          2010            DEPARTMENT                    %
LINE      DEPT                             DESCRIPTION                    UNIT                FEE      FEE           FEE             COMMENTS                   CHANGE

        FARMERS'
 172                 BACK CORNER                                        7 MONTHS             210.00   210.00       210.00
         MARKET

        FARMERS'
 173                 BACK REGULAR                                       7 MONTHS             180.00   180.00       180.00
         MARKET

        FARMERS'
 174                 FRONT CORNER                                       8 MONTHS             375.00   375.00       375.00
         MARKET

        FARMERS'
 175                 FRONT REGULAR                                      8 MONTHS             344.00   344.00       344.00
         MARKET

        FARMERS
        FARMERS'
 176                 BACK CORNER                                        8 MONTHS             219.00   219.00       219.00
         MARKET

        FARMERS'
 177                 BACK REGULAR                                       8 MONTHS             188.00   188.00       188.00
         MARKET


 178     FINANCE     REPLACE LOST PAYCHECK                                EACH                 0.00     0.00        25.00                                       ***NEW FEE***



 179     FINANCE     REPLACEMENT OF LOST PAYROLL CHECK               EACH OCCURRENCE          25.00    25.00        25.00


 180     FINANCE     PROCESSING PENSION EDRO FOR DIVORCE CASES            EACH               600.00   600.00       600.00      COST SPLIT BETWEEN PARTIES



 181     FINANCE     COPIES OF CITY BUDGET OR CAFR (FOIA REQUESTS)        EACH                25.00    25.00        25.00


 182       FIRE      FIRE REPORT COPY (MAJOR FIRE)                        EACH                15.00    15.00        15.00


 183       FIRE      FIRE REPORT COPY (REGULAR)                           EACH                 5.00     5.00         5.00


 184       FIRE      PHOTOGRAPH REPRODUCTION (ENLARGED)                   EACH                15.00    15.00        15.00


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


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


 187       FIRE      INSURANCE ADMINISTRATION ESCROW                  EACH INCIDENT           15.00    15.00        15.00      PLUS RELATED COURT COSTS



 188       FIRE      FIRE INSPECTION ADDITIONAL VISIT                 EACH INCIDENT           75.00    75.00        75.00


 189       FIRE      ARSON FIRE RESTITUTION FEE                       PER HR ON CALL         720.00   720.00       720.00      PLUS RELATED COURT COSTS



 190       FIRE      FALSE ALARM FEE                                  PER HR ON CALL         720.00   720.00       720.00   AFTER 3RD FALSE ALARM IN ONE YEAR




                                                                                   Page 10
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                         PROPOSED
                                                                                     2008       2009          2010             DEPARTMENT                    %
LINE      DEPT                             DESCRIPTION           UNIT                 FEE        FEE           FEE              COMMENTS                   CHANGE


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


 192       FIRE      CONFINED SPACE RESCUE FEE               PER HR ON CALL         720.00     720.00        720.00


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


 194       FIRE      DOWNED POWER LINE                          PER HR              185.00     185.00        185.00            AFTER FIRST HOUR



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


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

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


 198   FLEA MARKET DEALERS SPACE - CORNER COVERED SPACE          DAILY                8.00       8.00           8.00


 199   FLEA MARKET DEALERS SPACE - 10 x 15 COVERED SPACE         DAILY                7.00       7.00           7.00


 200   FLEA MARKET DEALERS SPACE - 10 x 30 ASHPHALT SPACE        DAILY                 6.00       6.00          6.00


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


 202    FORESTRY     TREE REPLACEMENT PLANTING FEE               EACH               200.00     200.00        200.00


 203    FORESTRY     TREE REMOVAL FEE (3" - 6" DIAMETER)         EACH               200.00     200.00        200.00     TREE MEASURED AT 4' ABOVE GRADE



 204    FORESTRY     TREE REMOVAL FEE (6" - 12" DIAMETER)        EACH               300.00     300.00        300.00     TREE MEASURED AT 4' ABOVE GRADE



 205    FORESTRY     TREE REMOVAL FEE (12" - 18" DIAMETER)       EACH               345.00     345.00        345.00     TREE MEASURED AT 4' ABOVE GRADE



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



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



 208    FORESTRY     TREE REMOVAL FEE (30" - 36" DIAMETER)       EACH              1,000.00   1,000.00      1,000.00    TREE MEASURED AT 4' ABOVE GRADE



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




                                                                         Page 11
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                                       PROPOSED
                                                                                                            2008              2009          2010                 DEPARTMENT                    %
LINE      DEPT                             DESCRIPTION                          UNIT                         FEE               FEE           FEE                  COMMENTS                   CHANGE


 210    FORESTRY     TREE REMOVAL FEE (42" AND OVER DIAMETER)                   EACH                     1,900.00          1,900.00           1,900.00   TREE MEASURED AT 4' ABOVE GRADE



 211    FORESTRY     HANG AND REMOVE BANNER                                 EACH REQUEST                    50.00            450.00            450.00     EACH ADDITIONAL BANNER: $50.00



 212   INCOME TAX    DELINQUENT PAYMENT AGREEMENT ADMINISTRATION FEE            EACH                        15.00             15.00              15.00   PLUS RELATED PENALTIES & INTEREST


        INSPECTION
 213                 BUILDING CONTRACTOR REGISTRATION FEE                       EACH                        15.00             15.00              15.00
         SERVICES

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

        INSPECTION
 215                 BUILDING DEMOLITION PERMIT (GARAGE)                        EACH                        35.00             35.00              35.00
         SERVICES

        INSPECTION
 216                 BUILDING DEMOLITION PERMIT (RESIDENTIAL)                   EACH                        60.00             60.00              60.00
         SERVICES

        INSPECTION
 217                 BUILDING PERMIT FEES ($1-$500 VALUE)
                                          ($1 $500                              EACH                        35.00             35.00              35.00      PER UNIFORM BUILDING CODE
         SERVICES
         S    C S

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

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

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

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

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

        INSPECTION
 223                 BUILDING PERMIT FEES ($25,001-$50,000 VALUE)       EACH ADDITIONAL $1,000              10.10             10.10              10.10      PER UNIFORM BUILDING CODE
         SERVICES

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

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

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

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

        INSPECTION
 228                 BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)           BASE                     3,245.25          3,245.25           3,245.25      PER UNIFORM BUILDING CODE
         SERVICES




                                                                                       Page 12
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                                  PROPOSED
                                                                                                              2008       2009          2010            DEPARTMENT                  %
LINE      DEPT                             DESCRIPTION                                  UNIT                   FEE        FEE           FEE             COMMENTS                 CHANGE

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

        INSPECTION
 230                 BUILDING PERMIT FEES (OVER $1,000,000 VALUE)                       BASE                5,608.75   5,608.75      5,608.75     PER UNIFORM BUILDING CODE
         SERVICES

        INSPECTION
 231                 BUILDING PERMIT FEES (OVER $1,000,000 VALUE)               EACH ADDITIONAL $1,000          3.65       3.65          3.65     PER UNIFORM BUILDING CODE
         SERVICES

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

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

        INSPECTION
 234                 BUILDING PLAN REVIEW FEE (INCL FIRE REVIEW)                     PERMIT FEE              65.00%     65.00%        65.00%       OF APPLICABLE PERMIT FEE
         SERVICES

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

        INSPECTION
 236                 ELECTRICAL PERMIT (BASE PERMIT)                                    BASE                  45.00      45.00         45.00
         SERVICES
         S    C S

        INSPECTION
 237                 ELECTRICAL PERMIT (BASEBOARD HEAT UNITS)                           EACH                    9.00       9.00          9.00
         SERVICES

        INSPECTION
 238                 ELECTRICAL PERMIT (CIRCUITS)                                       EACH                    6.00       6.00          6.00
         SERVICES

        INSPECTION
 239                 ELECTRICAL PERMIT (DISHWASHER)                                     EACH                    9.00       9.00          9.00
         SERVICES

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

        INSPECTION
 241                 ELECTRICAL PERMIT (FEEDERS, BUS DUCTS, ETC.)                      EACH 50'                 9.00       9.00          9.00
         SERVICES

        INSPECTION
 242                 ELECTRICAL PERMIT (FIRE ALARM 1-10 DEVICES)                        EACH                  75.00      75.00         75.00
         SERVICES

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

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

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

        INSPECTION
 246                 ELECTRICAL PERMIT (INSPECTION-ADDITIONAL)                        PER HOUR                45.00      45.00         45.00           MINIMUM 1 HOUR
         SERVICES

        INSPECTION
 247                 ELECTRICAL PERMIT (INSPECTION-FINAL)                               EACH                  45.00      45.00         45.00
         SERVICES




                                                                                                  Page 13
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                 PROPOSED
                                                                                                 2008    2009         2010    DEPARTMENT         %
LINE      DEPT                             DESCRIPTION                       UNIT                 FEE     FEE          FEE     COMMENTS        CHANGE

        INSPECTION
 248                 ELECTRICAL PERMIT (INSPECTION-HOURLY FEE)               HOUR                60.00   60.00        60.00   MINIMUM 1 HOUR
         SERVICES

        INSPECTION
 249                 ELECTRICAL PERMIT (INSPECTION-SPECIAL/SAFETY)           HOUR                50.00   50.00        50.00   MINIMUM 1 HOUR
         SERVICES

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

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

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

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

        INSPECTION
 254                 ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON)      EACH                45.00   45.00        45.00
         SERVICES

        INSPECTION
 255                 ELECTRICAL PERMIT (MOBILE HOME SITE)                    EACH                 9.00    9.00         9.00
         SERVICES
         S    C S

        INSPECTION
 256                 ELECTRICAL PERMIT (POWER OUTLETS-INC RANGES, DRYERS)    EACH                10.00   10.00        10.00
         SERVICES

        INSPECTION
 257                 ELECTRICAL PERMIT (RECREATIONAL VEHICLE SITE)           EACH                 8.00    8.00         8.00
         SERVICES

        INSPECTION
 258                 ELECTRICAL PERMIT (SERVICES 0 TO 200 AMP)               EACH                15.00   15.00        15.00
         SERVICES

        INSPECTION
 259                 ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP)             EACH                20.00   20.00        20.00
         SERVICES

        INSPECTION
 260                 ELECTRICAL PERMIT (SERVICES 601 TO 800 AMP)             EACH                23.00   23.00        23.00
         SERVICES

        INSPECTION
 261                 ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP)            EACH                30.00   30.00        30.00
         SERVICES

        INSPECTION
 262                 ELECTRICAL PERMIT (SERVICES OVER 1200 AMP/GFI ONLY)     EACH                50.00   50.00        50.00
         SERVICES

        INSPECTION
 263                 ELECTRICAL PERMIT (SIGNS LETTER)                        EACH                15.00   15.00        15.00
         SERVICES

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

        INSPECTION
 265                 ELECTRICAL PERMIT (SIGNS UNIT)                          EACH                10.00   10.00        10.00
         SERVICES

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




                                                                                       Page 14
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                      PROPOSED
                                                                                                     2008     2009         2010              DEPARTMENT                     %
LINE      DEPT                             DESCRIPTION                           UNIT                 FEE      FEE          FEE               COMMENTS                    CHANGE

        INSPECTION
 267                 ELECTRICAL PLAN REVIEW FEE                                  EACH               25.00%   25.00%       25.00%        OF APPLICABLE PERMIT FEE
         SERVICES

        INSPECTION                                                                                                                 OF PERMIT FEE FOR ANY SYSTEM OVER 10
 268                 FIRE ALARM PLAN REVIEW FEE                                                     25.00%   25.00%       25.00%
         SERVICES                                                                                                                                 DEVICES

        INSPECTION
 269                 GARAGE MOVING FEE                                           EACH               200.00   200.00       200.00
         SERVICES

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

        INSPECTION                                                                                                                  INCLUDES INSPECTION/REINSPECTION
 271                 RENTAL PROPERTY REGISTRATION (ANNUAL)                    SINGLE UNIT            35.00    35.00        35.00
         SERVICES                                                                                                                         ONCE EVERY 4 YEARS

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

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

        INSPECTION                                                                                                                  INCLUDES INSPECTION/REINSPECTION
 274                 RENTAL PROPERTY REGISTRATION (ANNUAL - PER UNIT)       PER UNIT OVER 3           5.00     5.00         5.00
         SERVICES
         S    C S                                                                                                                         ONCE EVERY 4 YEARS

        INSPECTION
 275                 RENTAL PROPERTY REGISTRATION (INSPECTION NO-SHOW)                               50.00    50.00        50.00
         SERVICES

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

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

        INSPECTION
 278                 LIQUOR LICENSE INSPECTION FEE                               EACH                75.00    75.00        75.00
         SERVICES

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

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

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

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

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

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

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




                                                                                          Page 15
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                    PROPOSED
                                                                                                  2008     2009          2010    DEPARTMENT             %
LINE      DEPT                             DESCRIPTION                        UNIT                 FEE      FEE           FEE     COMMENTS            CHANGE

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

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

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

        INSPECTION
 289                 MECHANICAL PERMIT (BASE PERMIT)                          EACH                 45.00    45.00        45.00
         SERVICES

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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




                                                                                        Page 16
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                              PROPOSED
                                                                                              2008    2009         2010    DEPARTMENT     %
LINE      DEPT                             DESCRIPTION                       UNIT              FEE     FEE          FEE     COMMENTS    CHANGE

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

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

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

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

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

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

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

        INSPECTION
 312                 MECHANICAL PERMIT (INSPECTION-ADDITIONAL)
                                       (INSPECTION ADDITIONAL)               EACH             45.00   45.00        45.00
         SERVICES
         S    C S

        INSPECTION
 313                 MECHANICAL PERMIT (INSPECTION-FINAL)                    EACH             45.00   45.00        45.00
         SERVICES

        INSPECTION
 314                 MECHANICAL PERMIT (INSPECTION-HOURLY RATE)              EACH             60.00   60.00        60.00
         SERVICES

        INSPECTION
 315                 MECHANICAL PERMIT (INSPECTION-SPECIAL/SAFETY)           EACH             50.00   50.00        50.00
         SERVICES

        INSPECTION
 316                 MECHANICAL PERMIT (INSPECTION-TURN ON GAS)              EACH             45.00   45.00        45.00
         SERVICES

        INSPECTION   MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 1-4
 317                                                                         EACH              5.00    5.00         5.00
         SERVICES    OUTLETS)

        INSPECTION   MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 5+ MORE
 318                                                                       PER OUTLET          1.00    1.00         1.00
         SERVICES    OUTLETS)

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

        INSPECTION   MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+
 320                                                                       PER OUTLET          0.50    0.50         0.50
         SERVICES    OUTLETS)

        INSPECTION
 321                 MECHANICAL PERMIT (ROOFTOP HVAC UNIT)                   EACH             60.00   60.00        60.00
         SERVICES

        INSPECTION
 322                 MECHANICAL PERMIT (TANKS-ABOVEGROUND)                   EACH             20.00   20.00        20.00
         SERVICES

        INSPECTION
 323                 MECHANICAL PERMIT (TANKS-UNDERGROUND)                   EACH             25.00   25.00        25.00
         SERVICES




                                                                                    Page 17
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                  PROPOSED
                                                                                                 2008     2009         2010        DEPARTMENT               %
LINE      DEPT                             DESCRIPTION                         UNIT               FEE      FEE          FEE         COMMENTS              CHANGE

        INSPECTION
 324                 MECHANICAL PERMIT (UNIT HEATERS/TERMINAL UNITS)           EACH              15.00    15.00        15.00
         SERVICES

        INSPECTION
 325                 MECHANICAL PERMIT (UNIT VENTILATORS)                      EACH              10.00    10.00        10.00
         SERVICES

        INSPECTION
 326                 MECHANICAL PLAN REVIEW FEE                                EACH             25.00%   25.00%       25.00%   OF APPLICABLE PERMIT FEE
         SERVICES

        INSPECTION
 327                 PLUMBING PERMIT (BASE PERMIT)                             EACH              45.00    45.00        45.00
         SERVICES

        INSPECTION   PLUMBING PERMIT (CONNECTION BLDG DRAIN; SEWERS AT
                                                 BLDG.
 328                                                                           EACH               9.00     9.00         9.00
         SERVICES    STREET)

        INSPECTION
 329                 PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES)     EACH               9.00     9.00         9.00
         SERVICES

        INSPECTION
 330                 PLUMBING PERMIT (INSPECTION ADDITIONAL)                   EACH              45.00    45.00        45.00
         SERVICES

        INSPECTION
 331                 PLUMBING PERMIT (INSPECTION FINAL)                        EACH              45.00    45.00        45.00
         SERVICES
         S    C S

        INSPECTION
 332                 PLUMBING PERMIT (INSPECTION HOURLY FEE)                   EACH              60.00    60.00        60.00     MINIMUM TWO HOURS
         SERVICES

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

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

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

        INSPECTION   PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW
 336                                                                           EACH              10.00    10.00        10.00
         SERVICES    PREVENTER 1/4" TO 2")

        INSPECTION   PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW
 337                                                                           EACH              20.00    20.00        20.00
         SERVICES    PREVENTER OVER 2")

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

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

        INSPECTION
 340                 PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6")       EACH              10.00    10.00        10.00
         SERVICES

        INSPECTION
 341                 PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS)               EACH               6.00     6.00         6.00
         SERVICES

        INSPECTION
 342                 PLUMBING PERMIT (SUB-SOIL DRAINS)                         EACH               9.00     9.00         9.00
         SERVICES




                                                                                      Page 18
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                                                            PROPOSED
                                                                                                                         2008                   2009             2010                     DEPARTMENT                      %
LINE      DEPT                             DESCRIPTION                                UNIT                                FEE                    FEE              FEE                      COMMENTS                     CHANGE

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

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

        INSPECTION
 345                 PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1")                  EACH                                15.00                  15.00                  15.00
         SERVICES

        INSPECTION
 346                 PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--2")                  EACH                                38.00                  38.00                  38.00
         SERVICES

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

        INSPECTION
 348                 PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--OVER 2")             EACH                                45.00                  45.00                  45.00
         SERVICES

        INSPECTION
 349                 PLUMBING PERMIT (WATER SERVICE 2" TO 6")                         EACH                                25.00                  25.00                  25.00
         SERVICES

        INSPECTION
 350                 PLUMBING PERMIT (WATER SERVICE LESS THAN 2")
                                                              2 )                     EACH                                10.00                  10.00                  10.00
         SERVICES
         S    C S

        INSPECTION
 351                 PLUMBING PERMIT (WATER SERVICE OVER 6")                          EACH                                50.00                  50.00                  50.00
         SERVICES

        INSPECTION
 352                 PLUMBING PLAN REVIEW FEE                                         EACH                             25.00%                 25.00%                 25.00%           OF APPLICABLE PERMIT FEE
         SERVICES

        INSPECTION
 353                 PLUMBING PERMIT (GREASE TRAP INSPECTION)                         EACH                                45.00                  45.00                  45.00
         SERVICES

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

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


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


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



        INSPECTION
 358                 Telecommunications Outlets                                    1 - 10 Outlets                         50.00                  50.00                  50.00
         SERVICES

        INSPECTION
 359                 Telecommunications Outlets                                   11 - 20 Outlets                       100.00                 100.00                 100.00
         SERVICES

        INSPECTION
 360                 Telecommunications Outlets                             Over 20 Outlets - Per Outlet                   2.00                   2.00                   2.00
         SERVICES

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




                                                                                                Page 19
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                         PROPOSED
                                                                                                     2008       2009          2010               DEPARTMENT                       %
LINE      DEPT                              DESCRIPTION                         UNIT                  FEE        FEE           FEE                COMMENTS                      CHANGE

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

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

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

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


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


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

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


 369      MARINA     DAILY LAUNCH RAMP                                          EACH                 10.00      10.00         10.00


 370      MARINA     SEASONAL LAUNCH RAMP STICKER                             RESIDENT               40.00      40.00         40.00


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


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


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


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



 375      MARINA     COMMERCIAL LAUNCH RAMP PERMIT                              EACH                250.00     250.00        250.00


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


 377      MARINA     DRY STORAGE (RESIDENTS - CATAMARAN)                        EACH                134.00     134.00        134.00


 378      MARINA     DRY STORAGE (NON-RESIDENTS - CATAMARAN)                    EACH                199.00     199.00        199.00


                                                                                                                                          DRY STORAGE BASED ON VEHICLE
 379      MARINA     CANOE & KAYAK STORAGE                                 PER SIX MONTHS             0.00      75.00         75.00
                                                                                                                                                    LENGTH

                                                                                                                                          DRY STORAGE BASED ON VEHICLE
 380      MARINA     DRY STORAGE                                           PER LINEAL FOOT             0.00     14.50         14.50
                                                                                                                                                    LENGTH




                                                                                         Page 20
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                                PROPOSED
                                                                                                          2008          2009         2010              DEPARTMENT                     %
LINE      DEPT                             DESCRIPTION                          UNIT                       FEE           FEE          FEE               COMMENTS                    CHANGE


 381      MARINA     TRAILER STORAGE                                            EACH                       60.00        60.00         60.00


 382      MARINA     PERSONAL WATERCRAFT STORAGE                                EACH                       65.00        65.00         65.00        DOCKAGE FEE FOR JET SKI

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

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



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


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


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


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


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


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


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


 392      PARKS      MC GRAFT PARK MUSIC BOWL                                   HOUR                       45.00        45.00         45.00


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



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


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


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

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

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


 399      PARKS      PARKS (SNOW FENCE)                                         EACH                       30.00        30.00         30.00




                                                                                         Page 21
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                                   PROPOSED
                                                                                                             2008         2009          2010              DEPARTMENT                     %
LINE      DEPT                             DESCRIPTION                             UNIT                       FEE          FEE           FEE               COMMENTS                    CHANGE

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


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


 402      PARKS      SPORTS FIELD RENTAL (EXLUDES SETUP SERVICES)                PER HOUR                     10.00        10.00        25.00         ORGANIZED ADULT LEAGUES          150.00%



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


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


 405    PLANNING     PRECINCT MAPS (LARGE)                                         EACH                       30.00        30.00        30.00


                                                                                                                                                 CONSISTENT WITH COUNTY DOG LICENSE
 406    PLANNING     CAT CONTROL LICENSE FEE - NEUTERED CATS                      ANNUAL                      10.00        10.00         0.00                                          -100.00%
                                                                                                                                                                 FEE

                                                                                                                                                 CONSISTENT WITH COUNTY DOG LICENSE
 407    PLANNING     CAT CONTROL LICENSE FEE - UNNEUTERED CATS                    ANNUAL                      40.00        50.00         0.00                                          -100.00%
                                                                                                                                                                                        100.00%
                                                                                                                                                                 FEE

                     CAT CONTROL LICENSE FEE - UNNEUTERED CATS (SENIOR                                                                           CONSISTENT WITH COUNTY DOG LICENSE
 408    PLANNING                                                                  ANNUAL                      20.00        20.00         0.00                                          -100.00%
                     CITIZEN OWNER)                                                                                                                              FEE

                     CAT CONTROL LICENSE FEE - LATE LICENSE (STARTING MARCH                                                                      CONSISTENT WITH COUNTY DOG LICENSE
 409    PLANNING                                                              EACH OCCURRENCE                 80.00        85.00         0.00                                          -100.00%
                     1)                                                                                                                                          FEE


 410    PLANNING     CAT CONTROL LICENSE FEE - IMPOUND                        EACH OCCURRENCE                 35.00        35.00         0.00                                          -100.00%



 411    PLANNING     MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR                    EACH                      130.00       130.00       130.00                HARD COPY



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



 413    PLANNING     DOWNTOWN PLAN COPY                                            EACH                       30.00        30.00        30.00                HARD COPY



 414    PLANNING     MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR                    EACH                        0.00         0.00        15.00              PROVIDED ON CD              ***NEW FEE***



 415    PLANNING     MASTER PLAN COPY (CITY, DDA, LDFA) - B & W                    EACH                        0.00         0.00        15.00              PROVIDED ON CD              ***NEW FEE***



 416    PLANNING     DOWNTOWN PLAN COPY                                            EACH                        0.00         0.00        15.00              PROVIDED ON CD              ***NEW FEE***


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


 418    PLANNING     NEZ APPLICATION FEE                                           EACH                       25.00        25.00        25.00




                                                                                            Page 22
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                      PROPOSED
                                                                                                  2008       2009          2010              DEPARTMENT                     %
LINE      DEPT                             DESCRIPTION                         UNIT                FEE        FEE           FEE               COMMENTS                    CHANGE

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

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


 421    PLANNING     GROUNDWATER ORDINANCE APPLICATION FEE                     EACH              500.00     500.00        500.00


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

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


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


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


 426      POLICE     BIKE REGISTRATION (DUPLICATE)                             EACH                1.00       1.00          1.00


 427      POLICE     BIKE REGISTRATION (ENGRAVING)                             EACH                0.00       0.00          0.00                NO CHARGE



 428      POLICE     BIKE REGISTRATION (NEW)                                   EACH                2.00       2.00           2.00


 429      POLICE     CITATION COPY                                             EACH                5.50       5.50           5.50


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


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


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


 433      POLICE     LIQUOR - SPECIAL LICENSE (45 DAYS PRIOR TO EVENT)         EACH                0.00        0.00       250.00                                          ***NEW FEE***



 434      POLICE     LIQUOR - SPECIAL LICENSE (15 - 44 DAYS PRIOR TO EVENT)    EACH                0.00        0.00       350.00                                          ***NEW FEE***



 435      POLICE     LIQUOR - SPECIAL LICENSE (UNDER 15 DAYS PRIOR TO EVENT)   EACH                0.00       0.00    NOT ISSUED                                          ***NEW FEE***


                     LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (45
 436      POLICE                                                               EACH                0.00       0.00         50.00                                          ***NEW FEE***
                     DAYS PRIOR TO EVENT)

                     LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (15 -
 437      POLICE                                                               EACH                0.00       0.00         75.00                                          ***NEW FEE***
                     44 DAYS PRIOR TO EVENT)




                                                                                      Page 23
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                                  PROPOSED
                                                                                                            2008         2009          2010        DEPARTMENT               %
LINE      DEPT                             DESCRIPTION                             UNIT                      FEE          FEE           FEE         COMMENTS              CHANGE

                     LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE
 438      POLICE                                                                   EACH                       0.00         0.00   NOT ISSUED                              ***NEW FEE***
                     (UNDER 15 DAYS PRIOR TO EVENT)

                     LIQUOR - TEMPORARY EXISTING CLUB LICENSE (45 DAYS PRIOR
 439      POLICE                                                                   EACH                       0.00         0.00        50.00                              ***NEW FEE***
                     TO EVENT)

                     LIQUOR - TEMPORARY EXISTING CLUB LICENSE (15 - 44 DAYS
 440      POLICE                                                                   EACH                       0.00         0.00        75.00                              ***NEW FEE***
                     PRIOR TO EVENT)

                     LIQUOR - TEMPORARY EXISTING CLUB LICENSE (UNDER 15 DAYS
 441      POLICE                                                                   EACH                       0.00         0.00   NOT ISSUED                              ***NEW FEE***
                     PRIOR TO EVENT)


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


 443      POLICE     PHOTOGRAPH REPRODUCTION (ENLARGED)                            EACH                      15.00        15.00        15.00


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


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


 446      POLICE     VIN INSPECTION                                                EACH                      30.00        30.00        30.00


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


 448      POLICE     VEHICLE IMPOUND FEE (COURT-ORDERED)                       EVERY 30 DAYS                 50.00        50.00        50.00


 449   RECREATION    BASEBALL (ADULT)                                              TEAM                   1,015.00     1,218.00      1,218.00   UMPIRE COSTS INCREASED



 450   RECREATION    BASEBALL (YOUTH)                                              TEAM                     600.00       600.00       600.00


 451   RECREATION    BASKETBALL (MEN'S CITY LEAGUE MAJOR)                          TEAM                     565.00       565.00       565.00


 452   RECREATION    BASKETBALL (GRADE SCHOOL PLAYER FEE)                         PLAYER                     25.00        25.00        25.00    $6.00 ADDT'L FOR SHORTS



 453   RECREATION    CITY TOURNAMENT (GATE ENTRY FEE)                             ADULTS                      2.00         2.00         2.00


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


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


 456   RECREATION    FALL OPEN GYM (YOUTH)                                      PER PERSON                    1.00         1.00          2.00                             100.00%




                                                                                           Page 24
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                PROPOSED
                                                                                              2008     2009          2010           DEPARTMENT                     %
LINE      DEPT                              DESCRIPTION                   UNIT                 FEE      FEE           FEE            COMMENTS                    CHANGE


 457   RECREATION    FALL OPEN GYM (ADULT OR FAMILY)                   PER PERSON               3.00     3.00         5.00                                        66.67%



 458   RECREATION    HIGH SCHOOL CITY TOURNAMENT (BASEBALL)               TEAM                135.00   135.00       135.00


 459   RECREATION    HIGH SCHOOL CITY TOURNAMENT (SOFTBALL)               TEAM                165.00   165.00       165.00


 460   RECREATION    JUNIOR SUMMER TENNIS LEAGUE                          TEAM                 95.00    95.00        95.00


 461   RECREATION    OUTDOOR SOCCER (ADULT)                               TEAM                675.00   790.00       790.00      REFEREE COSTS INCREASED



 462   RECREATION    CHANNEL SHELTER RENTAL                               EACH                  0.00     0.00        50.00                                       ***NEW FEE***



 463   RECREATION    PICNIC SHELTER RENTAL                               RESIDENT             100.00   100.00       100.00


                                                                                                                             REFUNDED IF CLEANUP AND OTHER
 464   RECREATION    DEPOSIT FOR RENTALS                                  EACH                  0.00     0.00        25.00                                       ***NEW FEE***
                                                                                                                                                                    NEW FEE
                                                                                                                                   RULES ADHERED TO


 465   RECREATION    PICNIC SHELTER RENTAL (200 PERSON SHELTER)          RESIDENT             125.00   125.00       125.00


 466   RECREATION    GROUPED TABLES (4) AT DRAKE-ELLIOTT (48 PEOPLE)      EACH                  0.00     0.00        50.00                                       ***NEW FEE***

                                                                                                                             40 OR LESS PARTICIPANTS; LARGER
 467   RECREATION    WEDDING RESERVATIONS ON CITY BEACHES                 EACH                  0.00     0.00       100.00 WEDDINGS TO APPLY FOR SPECIAL EVENT   ***NEW FEE***
                                                                                                                                         PERMIT

 468   RECREATION    SOFTBALL CITY TOURNAMENT                             TEAM                100.00   100.00       100.00


 469   RECREATION    SOFTBALL FIELD RESERVATIONS                          EACH                 10.00    10.00        10.00


 470   RECREATION    SOFTBALL FIELD TOURNAMENT FEES                       EACH                 50.00    50.00        50.00


 471   RECREATION    SOFTBALL MASA DISTRICT TOURNAMENT                    TEAM                100.00   100.00       100.00


 472   RECREATION    SOFTBALL (MAJOR MEN'S SLOWPITCH)                     TEAM                755.00   755.00       755.00


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


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


 475   RECREATION    SWIM (LEARN TO SWIM)                                RESIDENT              10.00    10.00        10.00




                                                                                    Page 25
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                     PROPOSED
                                                                                                   2008     2009          2010    DEPARTMENT     %
LINE      DEPT                             DESCRIPTION                          UNIT                FEE      FEE           FEE     COMMENTS    CHANGE


 476   RECREATION    SWIM (OPEN SWIM YOUTH)                                  PER PERSON              1.00     1.00         1.00


 477   RECREATION    SWIM (OPEN SWIM ADULT OR FAMILY)                        PER PERSON              3.00     3.00         3.00


 478   RECREATION    WOMEN'S BASKETBALL                                         TEAM               395.00   395.00       395.00


 479   RECREATION    LEISURE SERVICES MASTER PLAN                               EACH                 0.00     0.00        30.00    HARD COPY   ***NEW FEE***



 480   RECREATION    LEISURE SERVICES MASTER PLAN                               EACH                 0.00     0.00        15.00       CD       ***NEW FEE***


         SPECIAL
 481                 FILM & MUSIC EVENTS ADMINISTRATION FEE                     EACH                50.00    50.00        50.00
         EVENTS

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

         SPECIAL
 483                 ADMINISTRATIVE FEE (AT LEAST 60 DAYS PRIOR TO EVENT)       EACH                50.00    50.00        50.00
         EVENTSS

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

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

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

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

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

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

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

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

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

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

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




                                                                                         Page 26
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                         PROPOSED
                                                                                                       2008     2009          2010           DEPARTMENT                  %
LINE      DEPT                             DESCRIPTION                              UNIT                FEE      FEE           FEE            COMMENTS                 CHANGE

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

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

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

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

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

         SPECIAL     CITY SERVICES (EQUIPMENT RENTAL - PORTABLE PA SYSTEM;
 500                                                                                EACH                25.00    25.00        25.00
         EVENTS      OTHER EQUIPMENT)

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

         SPECIAL
 502                 CITY SERVICES (LABOR PARKS OR DPW STAFF)                     PER HOUR              60.00    60.00        60.00
         EVENTSS

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

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

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


 506    TREASURER    DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT)                    EACH                 2.00     3.00         3.00


 507    TREASURER    NSF CHECK/NSF ACH HANDLING CHARGE                              EACH                30.00    30.00        30.00


 508    TREASURER    TAX RECEIPT INQUIRY (LESS THAN 3 YEARS OLD)                    EACH                 5.00     5.00         5.00


 509    TREASURER    TAX RECEIPT INQUIRY (MORE THAN 3 YEARS OLD)                    EACH                12.00    12.00        12.00


                     TRANSACTION SERVICE FEE (PAYMENTS MADE AT WINDOWW/O
 510    TREASURER                                                                   EACH                 1.00     2.00         2.00
                     BILL)

                     TRANSACTION SERVICE FEE (CREDIT CARD PAYMENTS BY
 511    TREASURER                                                                   EACH                 3.00     5.00         5.00
                     PHONE)

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


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




                                                                                             Page 27
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                                  PROPOSED
                                                                                                          2008            2009         2010               DEPARTMENT                   %
LINE      DEPT                             DESCRIPTION                           UNIT                      FEE             FEE          FEE                COMMENTS                  CHANGE

                     PROPERTY TAX LIEN INQUIRY/LOOKUP (PERFORMED BY CITY                                                                          PAYMENT IN ADVANCE W/CREDIT CARD
 514    TREASURER                                                                EACH                     15.00           20.00           35.00                                       75.00%
                     STAFF)                                                                                                                                   REQUIRED

                     PROPERTY TAX LIEN INQUIRY/LOOKUP (SELF-HELP INTERNET
 515    TREASURER                                                                EACH                      0.00            0.00           20.00                                      ***NEW FEE***
                     LOOKUP)


 516    TREASURER    PENALTY ASSESSMENT ON DELINQUENT TAXES                      EACH                     3.0%            3.0%            3.0%


 517    TREASURER    PROPERTY TAX ADMINISTRTION FEE (PTAF)                       EACH                     1.0%            1.0%            1.0%


          WATER
 518                 WATER TEST SAMPLE                                        PER SAMPLE                  60.00           70.00           70.00   COVERS STAFF TIME AND LAB WORK
        FILTRATION


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


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

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


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


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


 524   WATER-SEWER METER REPLACEMENT AT OWNER'S REQUEST                          EACH             ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 525   WATER-SEWER METER RESET AT OWNER'S REQUEST                                EACH                     35.00           35.00           35.00


 526   WATER-SEWER METER TEST                                                    EACH                     35.00           35.00           35.00


 527   WATER-SEWER MISSED METER APPOINTMENT                                      EACH                     25.00           25.00           25.00


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


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


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


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


 532   WATER-SEWER UNAUTHORIZED WATER USE OR TAMPERING (MINIMUM CHARGE)          EACH                    200.00          200.00          200.00




                                                                                        Page 28
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                                               PROPOSED
                                                                                                          2008        2009          2010            DEPARTMENT                 %
LINE      DEPT                             DESCRIPTION                              UNIT                   FEE         FEE           FEE             COMMENTS                CHANGE

                     UNAUTHORIZED WATER USE (ADDITIONAL CHARGE FOR CONT'D
 533   WATER-SEWER                                                                 PER DAY                20.00       20.00          20.00
                     USE)


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


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


 536   WATER-SEWER WATER SERVICE TRUNKAGE FEE - 1"                                  EACH                2,000.00    2,000.00       2,000.00


 537   WATER-SEWER WATER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2"                    EACH                4,000.00    4,000.00       4,000.00


 538   WATER-SEWER WATER SERVICE TRUNKAGE FEE - 2"                                  EACH                6,800.00    6,800.00       6,800.00


 539   WATER-SEWER WATER SERVICE TRUNKAGE FEE - 3"                                  EACH               12,800.00   12,800.00      12,800.00


 540   WATER SEWER
       WATER-SEWER WATER SERVICE TRUNKAGE FEE - 4"
                                                4                                   EACH               20,000.00   20,000.00      20,000.00


 541   WATER-SEWER WATER SERVICE TRUNKAGE FEE - 6"                                  EACH               40,000.00   40,000.00      40,000.00


 542   WATER-SEWER WATER SERVICE TRUNKAGE FEE - GREATER THAN 6"                     EACH                   TBD         TBD            TBD     BASED ON CALCULATED CAPACITY



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


 544   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 1"                                  EACH                2,000.00    2,000.00       2,000.00


 545   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2"                    EACH                4,000.00    4,000.00       4,000.00


 546   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 2"                                  EACH                6,800.00    6,800.00       6,800.00


 547   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 3"                                  EACH               12,800.00   12,800.00      12,800.00


 548   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 4"                                  EACH               20,000.00   20,000.00      20,000.00


 549   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 6"                                  EACH               40,000.00   40,000.00      40,000.00


 550   WATER-SEWER SEWER SERVICE TRUNKAGE FEE - GREATER THAN 6"                     EACH                   TBD         TBD            TBD     BASED ON CALCULATED CAPACITY



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




                                                                                             Page 29
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2010)

                                                                                                            PROPOSED
                                                                                          2008     2009          2010         DEPARTMENT                %
LINE      DEPT                               DESCRIPTION                 UNIT              FEE      FEE           FEE          COMMENTS               CHANGE


 552      ZONING     FENCE PERMIT FEE                                    EACH              30.00    30.00        30.00


 553      ZONING     LOT SPLIT REVIEW                                    EACH              30.00    30.00        30.00


 554      ZONING     ZONING, GIS MAPS (UP TO 17" x 24" )                 EACH              15.00    15.00        15.00


 555      ZONING     ZONING, GIS MAPS (17" x 24" TO 34" x 44" )          EACH              25.00    25.00        25.00


 556      ZONING     PLANNED UNIT DEVELOPMENT (PUD)                      EACH             500.00   500.00       500.00


 557      ZONING     SIDEWALK BENCH ENCROACHMENT                  PER BENCH PER MONTH       5.00     5.00         5.00


 558      ZONING     SITE PLAN REVIEW FEE - MINOR                        EACH             100.00   100.00       100.00


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


 560      ZONING     SPECIAL USE PERMIT                                  EACH             250.00   300.00       300.00


 561      ZONING     STREET VACATION                                     EACH             250.00   300.00       300.00


 562      ZONING     ZONING COMPLIANCE LETTER                            EACH              25.00    30.00        30.00


 563      ZONING     ZONE CHANGE                                         EACH             250.00   300.00       300.00


 564      ZONING     ZONING BOARD OF APPEALS APPLICATION                 EACH             300.00   300.00       300.00   COMMERCIAL/INDUSTRIAL ONLY



 565      ZONING     ZONING BOARD OF APPEALS APPLICATION                 EACH             150.00   150.00       150.00        RESIDENTIAL ONLY



 566      ZONING     ZONING ORDINANCE COPY                               EACH              25.00    25.00        25.00


 567      ZONING     ZONING ORDINANCE COPY W/ MAP                        EACH              45.00    45.00        45.00




                                                                                Page 30
Date:             December 8, 2009
To:               Honorable Mayor and City Commissioners
From:             Engineering
RE:               Consideration of Bids for:
                  B-238 Smith Ryerson Park Improvements


SUMMARY OF REQUEST:
Contingent upon MDNR’s approval, award a construction contract for the Smith Ryerson
Improvements (B-223) to Muskegon Quality Builders out of Muskegon Heights since they
were the lowest responsible bidder with a bid price (base bid & parking lot alternate A) of
$696,870.44.


FINANCIAL IMPACT:
The construction cost of $696,870.44 plus engineering which is estimated at an additional
$60,000.


BUDGET ACTION REQUIRED:
Revise the 2010 budget to incorporate the additional cost since this project was budgeted
for $577,000. This additional amount will come from funds previously designated for
improvements at McGraft and Sheldon Parks.


STAFF RECOMMENDATION:
Award the construction project, base bid items and alternative A, to Muskegon Quality Builders.



COMMITTEE RECOMMENDATION:




C:\Documents and Settings\Potter\Local Settings\Temporary Internet Files\OLK8\CONAWA 11-08-09 - revised.doc
November 30, 2009

Mohammed Al-Shatel
City Engineer
City of Muskegon
933 Terrace
Muskegon, MI 49440


Subject:       Smith Ryerson Park Improvements Bid Recommendations


Dear Mohammed:

We have tabulated the bids for Smith Ryerson Park. The low bidder was determined by adding
together the Base Bid and Alternate A Parking Lot, as specified in the construction documents.
There were 11 bidders and the as read bid prices ranged from a low of $696,870.44 to the high of
$992,900. The low bidder was Muskegon Quality Builders. Muskegon Quality Builders had a
multiplication math error in their bid. The as read price was $697,084.04 and the corrected price
is $696,870.44. Muskegon Quality Builders is the low bidder. The next lowest bidder was Colt
Construction with an as read price of $713,220.96

The construction budget for the base bid is approximately $520,000 and the base bid by
Muskegon Quality Builders was $565,090.63. We recommend awarding the contract to the low
bidder Muskegon Quality Builders.

If you have any questions regarding the bid tabulation please call.


Sincerely,

SIDOCK GROUP, INC.

William P Frazier

William P Frazier, P.E.
Project Manager



                       43155 MAIN ST., SUITE 2310 • NOVI, MICHIGAN 48375 • (248) 349-4500 FAX: (248) 349-1429
                 379 WEST WESTERN AVE.., SUITE 200 • MUSKEGON, MICHIGAN 49440 • (231) 722-4900 FAX: (231) 722-4955
                                                         www.sidockgroup.com
                                                                                             Math Error
Award will be based on the lowest base bid.                                                  Rounding
                                                                                             Faxed copy of Bid Form - not legible
                                                                                             Changed Quantity

                                     Bid Tabulation Smith Ryerson Park Improvements

                                                                                                                Engineer's Estimate         Muskegon Quality Builders      Colt Construction Services    Clifford Buck Construction       Wolverine Building       Lakewood Construction         Rockford Construction         DVK Construction          Tridonn Construction         Jaran Construction          Bultsma Excavating          Katerberg VerHage
                                                                                                                                                 2837 Peck Street           2314 N. Grandview Blvd.           500 Irwin Avenue             4045 Barden SE            11253 James Street        5540 Glenwood Hills Pkwy      5031 - 68th Street SE        1461 Evanston Ave.           2745 Alyssa Lane         O-308 Lake Michigan DR         3717 Michigan NE
                                                                                                                                           Muskegon Heights, MI 49444        Waukesha, WI 53188            Muskegon, MI 49442          Grand Rapids, MI 49512         Holland, MI 49424         Grand Rapids, MI 49512      Grand Rapids, MI 49316       Muskegon, MI 49442           Allegan, MI 49010         Grand Rapids, MI 49534      Grand Rapids, MI 49525
  Item                                  Description                                 Unit      Quantity      Unit Cost       Total Cost      Unit Cost      Total Cost      Unit Cost       Total Cost    Unit Cost      Total Cost    Unit Cost     Total Cost    Unit Cost      Total Cost    Unit Cost     Total Cost    Unit Cost     Total Cost    Unit Cost    Total Cost    Unit Cost      Total Cost    Unit Cost     Total Cost    Unit Cost     Total Cost
       1   Mobilization and General Conditions (not to exceed 5% of contract   Lump Sum                1     $20,000.00       $20,000.00     $17,528.00       $17,528.00    $41,371.81       $41,371.81 $22,000.00        $22,000.00 $30,060.00       $30,060.00 $57,051.05        $57,051.05   $9,063.00       $9,063.00 $35,000.00        $35,000.00 $29,600.00      $29,600.00 $29,124.85       $29,124.85   $2,992.00       $2,992.00 $20,525.25       $20,525.25
       2   Tree Removal, 8 inch to 18 inch                                     Each                    2       $200.00           $400.00         $375.00         $750.00        $216.00         $432.00      $200.00         $400.00     $200.40          $400.80    $386.25          $772.50     $412.50         $825.00     $204.00          $408.00    $215.00         $430.00    $200.00          $400.00     $133.00         $266.00     $400.00         $800.00
       3   Site Clearing - Base Bid                                            Acre                    3      $2,000.00        $6,000.00         $600.00       $1,800.00        $810.00       $2,430.00   $1,000.00        $3,000.00     $601.20        $1,803.60    $618.00        $1,854.00     $660.00       $1,980.00   $1,020.33        $3,060.99  $1,075.00       $3,225.00    $900.00        $2,700.00   $2,800.00       $8,400.00     $900.00       $2,700.00
       4   Pavement Removal - Base Bid                                         Square Yard          2779          $1.25        $3,473.75           $2.50       $6,947.50          $0.92       $2,556.68         $1.35      $3,751.65        $1.35       $3,751.65       $2.58       $7,156.48        $2.75      $7,642.25        $1.63       $4,529.77       $1.72      $4,779.88       $1.88       $5,224.52        $1.99      $5,530.21        $1.75      $4,863.25
       5   Removal, Basketball Poles                                           Each                    4       $125.00           $500.00         $150.00         $600.00         $54.00         $216.00       $43.00         $172.00     $200.40          $801.60    $154.50          $618.00     $165.00         $660.00       $43.75         $175.00      $46.22        $184.88    $100.00          $400.00     $351.00       $1,404.00       $50.00        $200.00
       6   Removal, Site Lighting Poles                                        Each                    2       $100.00           $200.00         $150.00         $300.00        $216.00         $432.00      $300.00         $600.00     $350.70          $701.40    $257.50          $515.00     $165.00         $330.00     $389.00          $778.00    $322.50         $645.00    $100.00          $200.00     $395.00         $790.00     $150.00         $300.00
       7   Fence Removal                                                       Foot                  369          $3.00        $1,107.00           $3.50       $1,291.50          $1.62         $597.78         $1.50        $553.50        $2.00         $738.00       $3.61       $1,330.25        $3.85      $1,420.65        $1.53         $564.57       $1.61        $594.09       $2.50         $922.50        $4.11      $1,516.59        $3.00      $1,107.00
       8   Removal, Baseball Backstop                                          Each                    2       $325.00           $650.00         $275.00         $550.00        $162.00         $324.00      $300.00         $600.00     $350.70          $701.40    $283.25          $566.50     $302.50         $605.00     $306.00          $612.00    $322.50         $645.00    $600.00        $1,200.00     $220.00         $440.00     $250.00         $500.00
       9   Removal, Benches                                                    Lump Sum                1       $100.00           $100.00         $150.00         $150.00        $108.00         $108.00      $200.00         $200.00     $501.00          $501.00    $154.50          $154.50     $165.00         $165.00     $306.00          $306.00    $107.50         $107.50    $200.00          $200.00   $2,585.00       $2,585.00     $200.00         $200.00
      10   Removal, Posts                                                      Lump Sum                1       $300.00           $300.00         $150.00         $150.00         $81.00           $81.00     $100.00         $100.00       $50.10          $50.10    $154.50          $154.50     $185.00         $185.00     $510.00          $510.00    $107.50         $107.50    $500.00          $500.00   $1,131.00       $1,131.00     $200.00         $200.00
      11   Remove, Existing Electric Meter                                     Lump Sum                1       $400.00           $400.00         $300.00         $300.00        $243.00         $243.00      $300.00         $300.00     $100.20          $100.20    $103.00          $103.00     $330.00         $330.00     $306.00          $306.00    $322.50         $322.50    $500.00          $500.00     $744.00         $744.00     $250.00         $250.00
      12   Remove Existing Water Meter                                         Lump Sum                1       $500.00           $500.00         $400.00         $400.00        $243.00         $243.00      $300.00         $300.00     $150.30          $150.30    $206.00          $206.00     $330.00         $330.00   $1,530.00        $1,530.00    $475.00         $475.00    $500.00          $500.00     $744.00         $744.00     $500.00         $500.00
      13   Dewatering                                                          Lump Sum                1      $5,000.00        $5,000.00      $1,500.00        $1,500.00     $3,240.00        $3,240.00   $3,500.00        $3,500.00   $1,661.67        $1,661.67  $1,545.00        $1,545.00   $1,650.00       $1,650.00   $2,551.00        $2,551.00  $4,300.00       $4,300.00  $4,000.00        $4,000.00   $2,127.00       $2,127.00 $13,000.00       $13,000.00
      14   Site Grading - Base Bid                                             Lump Sum                1     $30,000.00       $30,000.00     $54,500.00       $54,500.00    $27,000.00       $27,000.00 $54,885.00        $54,885.00 $60,374.02       $60,374.02 $26,135.00        $56,135.00 $59,950.00       $59,950.00 $22,243.00        $22,243.00 $21,500.00      $21,500.00 $40,000.00       $40,000.00 $45,090.00       $45,090.00 $138,230.00     $138,230.00
      15   Timber Pile                                                         Each                    8       $800.00         $6,400.00      $1,125.00        $9,000.00     $1,080.00        $8,640.00   $1,115.00        $8,920.00     $879.26        $7,034.08  $1,148.45        $9,187.60   $1,250.00      $10,000.00   $1,138.00        $9,104.00  $1,198.62       $9,588.96  $1,200.00        $9,600.00   $1,197.00       $9,576.00   $1,250.00      $10,000.00
      16   Maintenance Gravel                                                  Cubic Yard            500         $10.00        $5,000.00           $4.50       $2,250.00          $3.94       $1,970.00       $15.00       $7,500.00        $4.51       $2,255.00       $4.64       $2,317.50        $4.95      $2,475.00       $22.44      $11,220.00      $23.65     $11,825.00       $6.00       $3,000.00       $14.36      $7,180.00       $22.00     $11,000.00
      17   Aggregate Base Coarse 22A, 4 inch                                   Square Yard          4489          $4.50       $20,200.50           $2.75      $12,344.75          $2.91      $13,062.99         $4.00     $17,956.00        $2.51     $11,267.39        $2.83      $12,715.09        $3.03     $13,601.67        $2.75      $12,344.75       $3.54     $15,891.06       $5.00      $22,445.00        $3.49     $15,666.61        $4.00     $17,956.00
      18   HMA, 3C - Base Bid                                                  Ton                   266         $70.00       $18,620.00          $69.23      $18,415.18         $64.80      $17,236.80       $59.10      $15,720.60       $64.29     $17,101.14       $60.87      $16,192.62       $65.01     $17,292.66       $60.60      $16,119.60      $63.53     $16,898.98      $63.00      $16,758.00       $63.00     $16,758.00       $62.00     $16,492.00
      19   HMA, 36A, Bicycle Path                                              Ton                   221         $75.00       $16,575.00          $64.30      $14,210.30         $74.52      $16,468.92       $64.30      $14,210.30       $70.53     $15,587.13       $78.78      $17,411.11       $70.73     $15,631.33       $66.94      $14,793.74      $69.12     $15,275.52      $75.00      $16,575.00       $69.00     $15,249.00       $67.50     $14,917.50
      20   Concrete Sidewalk, 4 inch                                           Square Foot          1440          $3.00        $4,320.00           $2.43       $3,499.20          $2.70       $3,888.00         $2.40      $3,456.00        $2.23       $3,211.20       $2.50       $3,607.06        $3.96      $5,702.40        $3.57       $5,140.80       $2.58      $3,715.20       $3.20       $4,608.00        $2.67      $3,844.80        $2.70      $3,888.00
      21   Concrete Slab, Picnic Shelter, 5 inch                               Square Foot          3560          $3.50       $12,460.00           $2.70       $9,612.00          $3.24      $11,534.40         $2.60      $9,256.00        $2.67       $9,505.20       $2.84      $10,120.72        $4.29     $15,272.40        $3.13      $11,142.80       $2.80      $9,968.00       $3.40      $12,104.00        $2.90     $10,324.00        $2.95     $10,502.00
      22   Concrete Slab, Basketball Courts, 4 Inch                            Square Foot         14040          $3.00       $42,120.00           $2.28      $32,011.20          $2.54      $35,661.60         $2.30     $32,292.00        $2.22     $31,168.80        $2.34      $32,873.26        $3.03     $42,541.20        $2.89      $40,575.60       $2.58     $36,223.20       $3.00      $42,120.00        $2.67     $37,486.80        $2.35     $32,994.00
      23   Outlook and Ramp                                                    Each                    1      $7,000.00        $7,000.00     $13,158.00       $13,158.00    $12,960.00       $12,960.00 $12,852.00        $12,852.00 $20,340.60       $20,340.60 $16,274.00        $16,274.00 $21,888.50       $21,888.50 $20,027.00        $20,027.00 $18,347.00      $18,347.00 $14,000.00       $14,000.00 $23,832.00       $23,832.00 $12,000.00       $12,000.00
      24   Concession Stand and Restroom Facility                              Lump Sum                1    $150,000.00      $150,000.00    $179,000.00     $179,000.00    $181,440.00      $181,440.00 $158,958.00      $158,958.00 $176,207.95     $176,207.95 $177,665.73      $177,665.73 $182,000.00     $182,000.00 $187,902.00     $187,902.00 $181,540.00    $181,540.00 $180,000.00      $180,000.00 $209,482.00     $209,482.00 $250,000.00     $250,000.00
      25   Picnic Shelter                                                      Lump Sum                1     $75,000.00       $75,000.00     $72,482.00       $72,482.00    $76,680.00       $76,680.00 $72,652.00        $72,652.00 $79,556.90       $79,556.90 $70,100.77        $70,100.77 $73,049.90       $73,049.90 $79,820.00        $79,820.00 $74,888.00      $74,888.00 $73,000.00       $73,000.00 $76,038.00       $76,038.00 $99,500.00       $99,500.00
      26   Picnic Tables                                                       Each                   30       $550.00        $16,500.00         $543.83      $16,314.90        $567.00      $17,010.00      $527.00      $15,810.00     $580.16      $17,404.80     $545.90       $16,377.00     $528.00      $15,840.00     $639.74       $19,192.20    $682.62      $20,478.60    $600.00       $18,000.00     $585.00      $17,550.00     $600.00      $18,000.00
      27   Picnic Tables, Barrier Free, 12 foot                                Each                    2       $550.00         $1,100.00         $500.00       $1,000.00        $459.00         $918.00      $450.00         $900.00     $611.22        $1,222.44    $533.54        $1,067.08     $450.80         $901.60     $641.00        $1,282.00    $614.90       $1,229.80    $550.00        $1,100.00     $506.00       $1,012.00     $550.00       $1,100.00
      28   Barbeque Grill                                                      Each                    2       $800.00         $1,600.00         $695.00       $1,390.00        $621.00       $1,242.00      $688.00       $1,376.00     $925.85        $1,851.70    $803.92        $1,607.83     $648.80       $1,297.60   $1,109.50        $2,219.00    $934.18       $1,868.36    $800.00        $1,600.00     $874.00       $1,748.00   $1,000.00       $2,000.00
      29   Aluminum Bleacher, 3 Row                                            Each                    2      $1,500.00        $3,000.00         $918.00       $1,836.00     $1,620.00        $3,240.00   $1,300.00        $2,600.00   $1,638.27        $3,276.54  $1,147.42        $2,294.84   $1,115.40       $2,230.80   $1,401.50        $2,803.00  $1,424.37       $2,848.74  $1,800.00        $3,600.00     $977.00       $1,954.00   $2,250.00       $4,500.00
      30   Basketball Courts Surface Marking                                   Lump Sum                1      $1,800.00        $1,800.00         $800.00         $800.00        $459.00         $459.00      $750.00         $750.00     $400.80          $400.80    $772.50          $772.50     $825.00         $825.00     $408.00          $408.00    $806.25         $806.25  $1,000.00        $1,000.00   $2,127.00       $2,127.00   $2,100.00       $2,100.00
      31   Basketball Pole and Net                                             Each                    4      $1,500.00        $6,000.00      $1,373.50        $5,494.00     $1,080.00        $4,320.00   $1,000.00        $4,000.00   $1,272.04        $5,088.16    $994.21        $3,976.83   $1,100.00       $4,400.00   $1,803.25        $7,213.00  $1,611.42       $6,445.68  $1,300.00        $5,200.00   $1,315.00       $5,260.00   $2,050.00       $8,200.00
      32   Storage Building Renovation                                         Lump Sum                1     $20,000.00       $20,000.00     $20,300.00       $20,300.00    $17,280.00       $17,280.00 $18,000.00        $18,000.00 $22,414.82       $22,414.82 $14,355.11        $14,355.11 $22,000.00       $22,000.00 $20,188.00        $20,188.00 $21,167.00      $21,167.00 $19,500.00       $19,500.00 $25,477.00       $25,477.00 $31,000.00       $31,000.00
      33   Irrigation System Base                                              Lump Sum                1     $35,000.00       $35,000.00     $28,000.00       $28,000.00    $30,240.00       $30,240.00 $28,149.00        $28,149.00 $35,448.97       $35,448.97 $28,993.47        $28,993.47 $30,963.90       $30,963.90 $34,041.00        $34,041.00 $30,260.00      $30,260.00 $32,000.00       $32,000.00 $41,325.00       $41,325.00 $45,900.00       $45,900.00
      34   Combination Football Goal and Soccer Post                           Each                    2      $2,500.00        $5,000.00      $1,521.50        $3,043.00     $1,620.00        $3,240.00   $3,000.00        $6,000.00   $1,744.48        $3,488.96  $1,476.51        $2,953.01   $1,760.00       $3,520.00   $2,124.50        $4,249.00  $2,291.90       $4,583.80  $2,200.00        $4,400.00   $3,251.00       $6,502.00   $5,000.00      $10,000.00
      35   Acer Rubrum, 2-1/2 inch B&B                                         Each                    6       $300.00         $1,800.00         $227.00       $1,362.00        $259.20       $1,555.20      $200.00       $1,200.00     $235.47        $1,412.82    $233.81        $1,402.86     $248.70       $1,492.20     $245.17        $1,471.02    $244.02       $1,464.12    $280.00        $1,680.00     $249.00       $1,494.00     $205.00       $1,230.00
      36   Salix Nigra, 2-1/2 inch B&B                                         Each                    2       $300.00           $600.00         $272.00         $544.00        $216.00         $432.00      $232.00         $464.00     $402.80          $805.60    $280.16          $560.32     $298.20         $596.40     $294.00          $588.00    $292.40         $584.80    $320.00          $640.00     $314.00         $628.00     $275.00         $550.00
      37   Quercus Palustris, 2-1/2 inch, B&B                                  Each                    2       $300.00           $600.00         $245.00         $490.00        $216.00         $432.00      $214.00         $428.00     $364.73          $729.46    $252.35          $504.70     $288.50         $577.00     $264.50          $529.00    $263.37         $526.74    $280.00          $560.00     $229.00         $458.00     $210.00         $420.00
      38   Lirodendron Tulipifera 2-1/2 inch, B&B                              Each                    2       $300.00           $600.00         $268.00         $536.00        $199.80         $399.60      $214.00         $428.00     $195.39          $390.78    $276.04          $552.08     $294.80         $589.60     $289.50          $579.00    $288.10         $576.20    $320.00          $640.00     $207.00         $414.00     $320.00         $640.00
      39   Thuja Occidentallis 'Nigra', 5 foot B&B                             Each                    3       $200.00           $600.00          $80.00         $240.00         $91.80         $275.40      $120.00         $360.00     $423.85        $1,271.55      $82.40         $247.20       $88.00        $264.00       $86.34         $259.02      $86.00        $258.00    $280.00          $840.00       $94.00        $282.00     $115.00         $345.00
      40   Light Poles - Base Bid                                              Each                    2      $1,800.00        $3,600.00      $1,320.00        $2,640.00     $1,404.00        $2,808.00   $2,640.00        $5,280.00   $1,613.22        $3,226.44  $1,658.30        $3,316.60   $1,452.00       $2,904.00   $1,346.50        $2,693.00  $1,419.00       $2,838.00  $1,500.00        $3,000.00   $1,990.00       $3,980.00   $1,310.00       $2,620.00
      41   Conduit and Wiring - Base Bid                                       Lump Sum                1      $3,000.00        $3,000.00      $2,000.00        $2,000.00     $2,376.00        $2,376.00 $14,880.00        $14,880.00   $6,012.00        $6,012.00  $7,280.04        $7,280.04 $12,188.00       $12,188.00   $1,102.00        $1,102.00       $0.00          $0.00  $4,900.00        $4,900.00   $1,212.00       $1,212.00     $520.00         $520.00
      42   Grinder Pump, Relocate                                              Lump Sum                1      $3,000.00        $3,000.00      $2,850.00        $2,850.00     $2,052.00        $2,052.00   $2,750.00        $2,750.00   $2,509.01        $2,509.01  $2,296.90        $2,296.90   $3,135.00       $3,135.00   $2,908.00        $2,908.00  $5,612.00       $5,612.00  $3,200.00        $3,200.00   $3,244.00       $3,244.00   $3,500.00       $3,500.00
      43   PVC Pipe, Schedule 80, 1-1/2 inch                                   Foot                  230         $11.00        $2,530.00          $11.25       $2,587.50         $10.80       $2,484.00         $8.00      $1,840.00       $11.27       $2,592.10      $11.59       $2,665.13       $12.38      $2,847.40       $11.54       $2,654.20      $11.82      $2,718.60      $12.00       $2,760.00       $17.25      $3,967.50       $15.00      $3,450.00
      44   Water Service Miscellaneous                                         Lump Sum                1      $1,600.00        $1,600.00         $500.00         $500.00        $540.00         $540.00   $2,000.00        $2,000.00     $501.00          $501.00    $515.00          $515.00     $550.00         $550.00     $592.00          $592.00  $3,956.00       $3,956.00  $1,000.00        $1,000.00     $639.32         $639.32     $750.00         $750.00
      45   Water Service, Copper, 1 inch                                       Foot                  100         $16.00        $1,600.00          $14.00       $1,400.00         $14.04       $1,404.00       $15.00       $1,500.00       $14.03       $1,403.00      $14.42       $1,442.00       $15.40      $1,540.00       $18.36       $1,836.00      $15.05      $1,505.00      $20.00       $2,000.00       $16.19      $1,619.00       $18.00      $1,800.00
      46   Silt Fence                                                          Foot                  800          $2.00        $1,600.00           $1.65       $1,320.00          $0.97         $776.00         $1.00        $800.00        $1.65       $1,320.00       $1.70       $1,359.60        $1.85      $1,480.00        $1.68       $1,344.00       $1.08        $864.00       $2.00       $1,600.00        $2.34      $1,872.00        $2.00      $1,600.00
      47   Slope Restoration - Base Bid                                        Square Yard         23000          $1.25       $28,750.00           $0.76      $17,480.00          $1.08      $24,840.00         $0.35      $8,050.00        $0.78     $17,940.00        $0.78      $18,004.40        $0.84     $19,320.00        $1.94      $44,620.00       $1.98     $45,540.00       $1.00      $23,000.00        $0.60     $13,800.00        $1.65     $37,950.00
                                                                                                           TOTAL             $566,206.25                    $564,877.03                     $577,141.18                  $561,700.05                 $605,742.08                  $609,171.73                 $614,053.46                 $633,535.06                $617,208.96                  $612,301.87                 $635,761.83                 $840,800.00
                                                                    As Read                                                                                 $565,090.63                     $577,141.18                  $561,700.00                 $605,841.77                  $609,171.99                 $613,805.46                 $635,745.00                $617,208.96                  $611,621.87                 $635,761.83                 $840,800.00
Alternate A: Parking Lot
      48 Mobilization and General Conditions (not to exceed 5% of              Lump Sum               1    $8,000.00           $8,000.00       $6,700.00      $6,700.00      $3,799.44      $3,799.44       $7,000.00       $7,000.00    $4,223.43      $4,223.43   $3,687.49      $3,687.49   $5,500.00      $5,500.00    $6,902.00      $6,902.00     $7,550.00     $7,550.00     $8,322.46      $8,322.46    $3,000.00      $3,000.00    $7,240.00      $7,240.00
      49 Site Clearing - Alternate A                                           Acre                 1.7    $2,000.00           $3,400.00        $600.00       $1,020.00       $810.00       $1,377.00       $1,000.00       $1,700.00     $601.20       $1,022.04    $618.00       $1,050.60     $660.00      $1,122.00     $900.00       $1,530.00     $1,328.25     $2,258.03      $900.00       $1,530.00    $2,800.00      $4,760.00    $3,000.00      $5,100.00
      50 Pavement Removal - Alternate A                                        Square Yard         4331        $1.25           $5,413.75           $1.50      $6,496.50          $0.92      $3,984.52           $1.35       $5,846.85        $1.50      $6,496.50       $1.54      $6,690.96       $1.65      $7,146.15        $1.62      $7,016.22         $1.72     $7,449.32         $1.88      $8,142.28        $1.99      $8,618.69        $2.00      $8,662.00
      51 Curb and Gutter Removal                                               Foot                  86        $4.25            $365.50            $3.50       $301.00           $2.16       $185.76            $2.00        $172.00         $3.51       $301.86        $3.61       $310.03        $3.85       $331.10         $5.10       $438.60          $3.76       $323.36         $4.00        $344.00        $5.77        $496.22        $5.00        $430.00
      52 Removal, Site Lighting Poles                                          Each                   5     $100.00             $500.00         $150.00        $750.00          $54.00       $270.00         $150.00         $750.00      $250.50       $1,252.50    $154.50        $772.50     $185.00         $925.00     $286.60       $1,433.00      $322.50      $1,612.50      $100.00        $500.00      $395.00       $1,975.00     $150.00        $750.00
      53 Site Grading - Alternate A                                            Lump Sum               1   $20,000.00          $20,000.00       $2,500.00      $2,500.00      $4,860.00      $4,860.00      $30,000.00      $30,000.00    $2,505.00      $2,505.00   $2,575.00      $2,575.00   $2,750.00      $2,750.00    $3,162.00      $3,162.00    $10,750.00    $10,750.00    $12,000.00     $12,000.00   $12,790.00     $12,790.00    $5,006.35      $5,006.35
      54 Aggregate Base Coarse 22A, 6 inch                                     Square Yard         6442        $4.75          $30,599.50           $3.75     $24,157.50          $2.97     $19,132.74           $5.00      $32,210.00        $3.76     $24,221.92       $3.86     $24,882.23       $4.13     $26,605.46        $3.83     $24,672.86         $4.73    $30,470.66         $6.00     $38,652.00        $5.71     $36,783.82        $3.95     $25,445.90
      55 Curb and Gutter, Conc, Det F4                                         Foot                  80       $20.00           $1,600.00          $15.00      $1,200.00         $19.44      $1,555.20          $20.00       $1,600.00       $13.03      $1,042.40      $15.45      $1,236.00      $22.44      $1,795.20       $24.48      $1,958.40        $21.50     $1,720.00        $22.00      $1,760.00       $21.70      $1,736.00       $16.00      $1,280.00
      56 Driveway Opening, Conc, Det M                                         Foot                  70       $21.50           $1,505.00          $15.00      $1,050.00         $17.28      $1,209.60          $24.00       $1,680.00       $13.03       $912.10       $15.45      $1,081.50      $21.45      $1,501.50       $43.13      $3,019.10        $25.80     $1,806.00        $24.00      $1,680.00       $29.33      $2,053.10       $16.00      $1,120.00
      57 Sidewalk Ramp, ADA                                                    Square Foot          175       $14.75           $2,581.25           $8.07      $1,412.25          $5.40       $945.00           $20.00       $3,500.00        $4.26       $745.50        $8.31      $1,454.36      $13.35      $2,336.25       $12.39      $2,168.25        $21.50     $3,762.50         $8.00      $1,400.00        $3.10        $542.50       $26.25      $4,593.75
      58 Drainage Structure Cover                                              Pound                500        $1.50            $750.00            $1.50       $750.00           $1.46       $730.00            $3.00       $1,500.00        $1.20       $600.00        $1.55       $772.50        $1.85       $925.00         $1.53       $765.00          $1.61       $805.00         $1.40        $700.00        $1.20        $600.00        $1.25        $625.00
      59 Drainage Structure Adjust                                             Each                   1     $300.00             $300.00         $250.00        $250.00        $313.20        $313.20         $250.00         $250.00      $150.30        $150.30     $257.50        $257.50     $276.00        $276.00       $306.00        $306.00       $268.75       $268.75       $350.00        $350.00      $530.00        $530.00      $250.00        $250.00
      60 HMA, 3C - Alternate A                                                 Ton                  584       $70.00          $40,880.00          $60.90     $35,565.60         $64.80     $37,843.20          $54.33      $31,728.72       $57.43     $33,539.12      $62.73     $36,632.57      $59.10     $34,514.40       $56.52     $33,007.68        $57.75    $33,726.00        $63.00     $36,792.00       $59.10     $34,514.40       $56.50     $32,996.00
      61 HMA, 4C - Alternate A                                                 Ton                  584       $70.00          $40,880.00          $57.34     $33,486.56         $65.88     $38,473.92          $57.99      $33,866.16       $61.05     $35,653.20      $59.06     $34,491.16      $63.70     $37,200.80       $60.01     $35,045.84        $61.64    $35,997.76        $66.00     $38,544.00       $76.00     $44,384.00       $60.25     $35,186.00
      62 Light Poles - Alternate A                                             Each                   4    $1,800.00           $7,200.00       $1,000.00      $4,000.00      $1,404.00      $5,616.00       $2,640.00      $10,560.00    $1,748.49      $6,993.96   $1,390.50      $5,562.00   $1,100.00      $4,400.00    $1,020.00      $4,080.00     $1,075.00     $4,300.00     $1,500.00      $6,000.00    $1,990.00      $7,960.00    $1,900.00      $7,600.00
      63 Conduit and Wiring - Alternate A                                      Lump Sum               1    $6,000.00           $6,000.00       $1,280.00      $1,280.00      $4,860.00      $4,860.00        $200.00         $200.00     $2,004.00      $2,004.00   $2,407.11      $2,407.11   $1,408.00      $1,408.00    $1,306.00      $1,306.00     $1,376.00     $1,376.00     $6,200.00      $6,200.00    $3,624.00      $3,624.00    $1,800.00      $1,800.00
      64 Parking Sign and Post                                                 Each                   6     $350.00            $2,100.00        $450.00       $2,700.00       $243.00       $1,458.00        $450.00        $2,700.00     $200.40       $1,202.40    $463.50       $2,781.00    $495.00       $2,970.00     $331.50       $1,989.00      $275.00      $1,650.00      $200.00       $1,200.00     $623.00       $3,738.00     $325.00       $1,950.00
      65 Parking Sign, Barrier Free                                            Each                   1     $170.00             $170.00         $100.00        $100.00        $135.00        $135.00         $100.00         $100.00      $200.40        $200.40     $103.00        $103.00     $110.00        $110.00       $357.00        $357.00       $275.00       $275.00       $180.00        $180.00      $599.00        $599.00      $325.00        $325.00
      66 Slope Restoration - Alternate A                                       Square Yard         4000        $1.25           $5,000.00           $0.76      $3,040.00          $1.08      $4,320.00           $0.35       $1,400.00        $0.78      $3,120.00       $0.78      $3,131.20       $0.84      $3,360.00        $0.93      $3,720.00         $1.62     $6,480.00         $1.00      $4,000.00        $0.60      $2,400.00        $1.65      $6,600.00
      67 Parking Lot Bumper Blocks                                             Each                  43       $64.00           $2,752.00          $60.00      $2,580.00         $54.00      $2,322.00          $60.00       $2,580.00       $60.12      $2,585.16      $61.80      $2,657.40      $66.00      $2,838.00       $61.21      $2,632.03        $62.00     $2,666.00        $65.00      $2,795.00      $301.00     $12,943.00       $60.00      $2,580.00
      68 Pavement Markings, Parking Lot                                        Lump Sum               1    $1,400.00           $1,400.00        $920.00        $920.00       $1,080.00      $1,080.00       $1,590.00       $1,590.00     $921.84        $921.84    $1,637.70      $1,637.70   $1,749.00      $1,749.00     $938.00        $938.00      $1,709.25     $1,709.25     $1,600.00      $1,600.00     $293.00        $293.00     $1,000.00      $1,000.00
      69 Acer Rubrum, 2-1/2 inch B&B                                           Each                   3     $300.00             $900.00         $227.00        $681.00        $259.20        $777.60         $215.00         $645.00      $200.40        $601.20     $233.81        $701.43     $249.70        $749.10       $231.67        $695.01       $244.02       $732.06       $280.00        $840.00      $249.00        $747.00      $205.00        $615.00
      70 Salix Nigra, 2-1/2 inch B&B                                           Each                   1     $300.00             $300.00         $272.00        $272.00        $216.00        $216.00         $240.00         $240.00      $232.46        $232.46     $280.16        $280.16     $299.20        $299.20       $277.00        $277.00       $292.40       $292.40       $320.00        $320.00      $314.00        $314.00      $275.00        $275.00
      71 Quercus Palustris, 2-1/2 inch, B&B                                    Each                   1     $300.00             $300.00         $245.00        $245.00        $216.00        $216.00         $215.00         $215.00      $214.43        $214.43     $252.35        $252.35     $269.50         $269.50     $250.00        $250.00       $263.37       $263.37       $280.00        $280.00      $229.00        $229.00      $210.00        $210.00
      72 Lirodendron Tulipifera 2-1/2 inch, B&B                                Each                   2     $300.00             $600.00         $268.00        $536.00        $199.80        $399.60         $215.00         $430.00      $195.39        $390.78     $276.04        $552.08      $294.80        $589.60     $273.50        $547.00       $288.10       $576.20       $320.00        $640.00      $207.00        $414.00      $230.00        $460.00
                                                                                                 TOTAL ALTERNATE A           $183,497.00                    $131,993.41                   $136,079.78                     $172,463.73                 $131,132.50                $135,959.82                $141,671.26                 $138,215.99                 $158,820.16                  $174,771.74                 $186,044.73                 $152,100.00
                                                                    As Read                                                                                 $131,993.41                   $136,079.78                     $172,463.00                 $131,143.51                $135,959.76                $141,102.34                 $138,161.00                 $158,820.15                  $174,771.74                 $186,044.73                 $152,100.00

           Base Bid + Alternate A                                                                                            $749,703.25                    $696,870.44                   $713,220.96                     $734,163.78                 $736,874.58                $745,131.54                $755,724.72                 $771,751.05                 $776,029.12                  $787,073.61                 $821,806.56                 $992,900.00

Alternate B:
Deduct
      22 Concrete Slab, Basketball Courts, 4 Inch                              Square Foot         14040          -$3.00     -$42,120.00          -$2.20    -$30,888.00         -$2.43     -$34,117.20          $2.30      $32,292.00        -$2.22   -$31,168.80       -$2.22   -$31,213.73      -$2.75    -$38,610.00       -$2.50    -$35,100.00        -$2.58    -$36,223.20       -$1.95    -$27,378.00       -$2.67    -$37,486.80        -$2.17    -$30,466.80
Add
      73 HMA, 36A, 100% Limestone Mix-Basketball Courts                        Ton                  236      $90.00           $21,240.00         $72.43      $17,093.48         $79.92      $18,861.12         $66.82       $15,769.52      $74.58     $17,600.88      $75.22     $17,752.09     $65.82      $15,533.52       $80.51     $19,000.36       $77.86      $18,374.96      $85.00      $20,060.00       $79.00     $18,644.00       $76.25      $17,995.00
                                                                                                 TOTAL ALTERNATE B           -$20,880.00                    -$13,794.52                    -$15,256.08                      $48,061.52                -$13,567.92                -$13,461.64                -$23,076.48                 -$16,099.64                  -$17,848.24                  -$7,318.00                 -$18,842.80                  -$12,471.80
                                                                                                                                                                                                         *Did not deduct line 22
Alternate C:
Deduct
      74 Remove "Smith Ryerson Park" Sign from Picnic Shelter                  Lump Sum               1       -5500           -$5,500.00      -$5,000.00      -$5,000.00       $540.00        $540.00       $4,897.00       $4,897.00    -$5,000.00    -$5,000.00   -$7,500.00    -$7,500.00   $7,000.00      $7,000.00   -$6,000.00      -$6,000.00    $4,620.00      $4,620.00     -$480.00       -$480.00   -$4,300.00      -$4,300.00   -$4,000.00     -$4,000.00
                                                                                                 TOTAL ALTERNATE C            -$5,500.00                      -$5,000.00                      $540.00                       $4,897.00                  -$5,000.00                 -$7,500.00                  $7,000.00                   -$6,000.00                   $4,620.00                    -$480.00                   -$4,300.00                  -$4,000.00

Alternate D:
Add
      75 Irrigation Alternate A                                                Lump Sum               1       5000             $5,000.00       $5,800.00      $5,800.00      $7,128.00       $7,128.00      $3,400.00       $3,400.00    $8,016.00      $8,016.00   $3,339.26      $3,339.26   $3,242.00      $3,242.00    $5,150.00      $5,150.00     $3,486.00      $3,486.00    $6,800.00      $6,800.00    $6,230.00      $6,230.00    $5,000.00       $5,000.00
                                                                                                 TOTAL ALTERNATE D             $5,000.00                      $5,800.00                      $7,128.00                      $3,400.00                   $8,016.00                  $3,339.26                  $3,242.00                   $5,150.00                    $3,486.00                   $6,800.00                   $6,230.00                    $5,000.00

Alternate E:
Add
      76 Irrigation Alternate B                                                Lump Sum               1       5800             $5,800.00       $6,500.00      $6,500.00      $7,722.00       $7,722.00      $4,400.00       $4,400.00    $8,517.00      $8,517.00   $4,260.08      $4,260.08   $4,136.00      $4,136.00    $5,650.00      $5,650.00     $4,447.00      $4,447.00    $6,900.00      $6,900.00    $6,300.00      $6,300.00    $7,000.00       $7,000.00
                                                                                                 TOTAL ALTERNATE E             $5,800.00                      $6,500.00                      $7,722.00                      $4,400.00                   $8,517.00                  $4,260.08                  $4,136.00                   $5,650.00                    $4,447.00                   $6,900.00                   $6,300.00                    $7,000.00

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