CHARTER TOWNSHIP OF REDFORD BOOK FOR... · 2016-09-06 · charter township of redford departmental...
Transcript of CHARTER TOWNSHIP OF REDFORD BOOK FOR... · 2016-09-06 · charter township of redford departmental...
CHARTER TOWNSHIP OF
REDFORD
BUDGET
2015 – 16 FISCAL YEAR
Table of Contents
GENERAL FUND BUDGET
Revenue Departmental Summary………………………………………………………………….1
Expenditure Departmental Summary…………………………………………………..………….2
Revenues by Department……………………………………………………………………………4
EXPENDITURES BY DEPARTMENT
Legislative……………………………………………………………………………….11 District Court…………………………………………………………………………….11 Criminal Justice………………………………………………………………………...12
Probation ……………………………………….……………………………………….12 Work Program…………………………………………………………………………..13 Executive………………………………………………………………………………...13 Elections………………………………………………………………………………….14 Accounting……………………………………………………………………………...14 Assessor………………………………………………………………………………......15 Attorney……………………………………………………………………………….....15 Clerk………………………………………………………………………………..……..15 Civil Service, Police & Fire Civil Service….……………………………………….…16
Board of Review……………………………………………………………………..….17 Treasurer………………………………………………………………...………………..17 Information Systems………………………...…..……………………………………...17
Information Systems – Police Department…..…………………………………….18 Public Service Building Maintenance……………..………………….……………19 Building & Grounds, and Marquee Bldg ……..…..……………...………………..19
Community Development…………………………………………………………….20 General………………………………………………..………………………….………20
P.E.G. – Public Education Grant…………………..……………..………………….20 Police …………………………………..……………..………………………………….21 CHRP & COPS Grant………………………………..………………………………….22 Police JAG Grant………………………….…………………………………..……….23 Police S.A.D…………………………….………………………………………..………23 School Resource Officers…………….……………………………………….………24
Crossing Guards……………………….………………………………………………..25 Central Dispatch & Central Dispatch S.A.D…….…………………………………25 Fire……………….……………………………………………………………….……….26 Fire S.A.D…………………………………………………………………………..……..28 EMS Transport………………………………………………………………………...….29 Public Works………………………………………………………………………….…..29 Highways & Streets……………………………………………………………..……….29
Summer Food Program…………………………………………………………………29 Redford Redevelopment…………………………..………………………..………..29 Recreation & Parks………………………………..…………………………..………..30 Parks & Rec-Cell Tower Funding…………………..…………………………………30
Parks Facilities…………………………………………..………………………………..31 Senior Citizen’s Dept………………………………..…………………………………..32 Ice Arena Bldg & Cultural……………………………………………………………..32 Planning, Zoning, Site Committee, Bd. Of Appeals………………...…………….33 Other Commissions & Boards, and Community Promotion……..………………34
Table of Contents (cont)
GENERAL FUND CAPITAL OUTLAY SUMMARY……………………………………………………………35
PERSONNEL BY DEPARTMENT……………………..…………………………..……………………………36
230 - SOLID WASTE FUND…………………………………….………………………...……………………41
248 – ORD ENFORCEMENT FUND……………..…………………………………..……….………………42
249 – CONSTRUCTION CODE FUND…………….………………………………….……..………………45
261- E911 SERVICE FUND…………………………..…………………………….…………….……………47
265 - NARCOTICS FORFEITURE FUND…………..…..…………...……..……………………….…………48
296 - ACCRUED GEN EMPLOYEE BENEFITS…..………………………………………………..…………49
297 - ACCRUED EXP – POLICE AND FIRE S.A.D.………………………..……………….………………50
304 – ROAD PAVING 06 DEBT SERVICE……………………………………………………..……………51
306 – 2007 PUBLIC IMPRV- DEBT SERVICE …………………….…………………………………………52
307 – SEC 108 LOAN-RDS DEBT SERVICE… ……………………………………..………………………53
308 – 2009 PUBLIC IMPRV- DEBT SERVICE …………………….…………………………………………54
309 – 2011 BUILDING AUTHORITY DEBT SERVICE ………….………...…………………………………55
321 – SHAMROCK DEBT SERVICE FUND…………….. ………………………….………………………56
394 – DOWNTOWN DEVELOPMENT AGENCY FUND..………….……………….………….…………57
401 – COURT BUILDING FUND…….…………………………….…………………………………………58
402 – CAPITAL IMPROVEMENT FUND…………………………………………………………………….59
536 – SENIOR CITIZEN HOUSING FUND……………………………………….………….………………60
584 –GOLF COURSE FUND………………..……………………………………………………………….62
588-DIAL-A-RIDE FUND……………………….………………………………………………….…………64
592- WATER AND SEWER FUND…………………………………………………..……………………….67
694 – INTERNAL SERVICE – VEHICLE MAINTENANCE FUND……….…….……………………………74
695 – INTERNAL SERVICE – CENTRAL MAINTENANCE FUND…….………….………………………..76
803 – SMITH DRAIN FUND…………………………………………………………………………………..77
CHARTER TOWNSHIP OF REDFORDDEPARTMENTAL SUMMARYGENERAL FUND REVENUE2015-2016 FISCAL YEAR
2013-14 2014-15 2014-15 2015-16 2015-16ACTIVITY ORIGINAL AMENDED REQUESTED APPROVED
BUDGET BUDGET BUDGET BUDGET
PROPERTY TAXES 17,125,972$ 17,092,250$ 17,172,500$ 18,016,834$ 18,061,064$ FEDERAL GRANTS 632,519 141,141 215,664 25,000 25,000 STATE REVENUE SHARING 4,844,781 5,038,965 5,063,114 5,290,265 5,290,265 FINE & PROBATION REVE 2,375,714 2,089,940 2,700,382 2,374,468 2,374,468 LICENSE, PERMITS & CHA 2,211,483 2,191,315 2,253,743 2,279,879 2,279,879 INVESTMENT EARNINGS 10,166 20,000 10,000 10,000 10,000 OTHER REVENUE 1,951,406 2,064,888 2,071,132 1,858,500 1,909,470
TOTALS 29,152,041$ 28,638,499$ 29,486,535$ 29,854,946$ 29,950,146$
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CHARTER TOWNSHIP OF REDFORDDEPARTMENTAL SUMMARY
GENERAL FUND - EXPENDITURES2015-2016 FISCAL YEAR
2013-14 2014-15 2014-15 2015-16 2015-16ACTIVITY ORIGINAL AMENDED REQUESTED APPROVED
DEPARTMENT BUDGET BUDGET BUDGET BUDGET
LEGISLATIVE 165,934 178,515 247,548 190,461 187,352DISTRICT COURT 1,721,265 1,959,684 1,987,143 2,038,450 2,038,450CRIMINAL JUSTICE 474,978 478,500 480,500 485,500 485,500PROBATION DEPARTMENT 218,587 231,110 327,082 276,906 276,906REDFORD TWP WORK PROGRAM 22,818 28,730 30,902 29,896 29,896EXECUTIVE 156,504 135,385 155,024 150,768 145,517ELECTIONS 39,336 141,165 125,567 151,531 121,531ACCOUNTING DEPT. 521,982 525,970 626,539 555,500 560,021ASSESSOR 364,498 377,200 331,485 343,500 343,500ATTORNEY 114,118 157,000 141,714 152,000 152,000CLERK 274,912 305,270 358,911 413,710 481,726CIVIL SERVICE 143,555 151,228 226,890 282,095 282,575POLICE & FIRE CIVIL SERVICE 19,273 2,400 630 1,000 1,000BOARD OF REVIEW 2,124 5,390 5,204 5,400 5,400TREASURER 311,887 315,835 384,500 328,912 322,177INFORMATION SYSTEMS DEPT 168,831 166,110 210,537 172,447 172,447INFO SYSTEMS-POLICE DEPT 327,740 237,720 263,500 242,900 242,900PUBLIC SVC BLDG MAINTENAN 184,505 212,440 241,440 238,000 238,000BUILDING AND GROUNDS 188,564 219,700 245,222 222,500 222,500MARQUEE BUILDING 100,185 124,610 100,104 110,415 110,415COMMUNITY DEVELOPMENT 0 0 0 0 10,000GENERAL GOVERNMENT 1,204,284 1,138,200 1,099,413 945,635 945,635PEG PUBLIC EDUCATION GOVT 83,589 125,520 188,798 197,303 193,930POLICE 8,448,833 8,076,710 8,137,540 8,137,222 8,147,225POLICE DEPT-CHRP GRANT 234,583 0 0 0 0COPS GRANT 2011 376,426 151,000 193,765 0 0POLICE JAG 2012 8,083 0 0 0 0POLICE JAG 2013 0 13,000 13,000 13,000 13,000POLICE - S.A.D. 2,089,374 2,681,375 2,580,706 3,130,215 3,130,215TRAFFIC ENFORCEMENT 25,886 0 0 0 0SCHOOL OFFICER-SOUTH REDF 165,873 163,295 190,534 168,230 168,230SCHOOL OFFICER-REDFD UNIO 163,811 165,080 183,441 170,025 170,025SCHOOL CROSSING GUARDS 46,287 37,560 40,276 40,002 40,002CENTRAL DISPATCH 229,848 0 16,655 0 0CENTRAL DISPATCH-S.A.D. 243,267 770,330 577,406 712,307 712,307FIRE 6,103,783 4,568,964 4,860,740 4,633,224 4,662,709FIRE DEPT -SAFER GRANT 129,529 0 0 0 0FIRE - S.A.D. 1,474,856 2,669,700 2,831,023 3,116,037 3,116,037EMS TRANSPORT 70,965 60,000 68,000 60,000 60,000
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GENERAL FUND - EXPENDITURES - continued
2013-14 2014-15 2014-15 2015-16 2015-16ACTIVITY ORIGINAL AMENDED REQUESTED APPROVED
DEPARTMENT BUDGET BUDGET BUDGET BUDGETDEPT. OF PUBLIC WORKS 135,591 199,000 173,500 183,500 183,500HIGHWAYS AND STREETS 870,354 900,000 895,000 840,000 840,000S REDFD SUMMER FOOD PROGR 4,770 10,000 18,620 15,000 15,000REDFORD REDEVELOPMENT 15,060 11,200 11,200 12,118 12,118RECREATION & PARKS 184,399 213,020 190,620 242,315 244,144PARKS & REC - CELL TOWER FUNDING 49,557 269,743 205,635 351,760 353,614PARKS FACILITIES 243,101 345,375 355,693 357,298 359,500SENIOR CITIZEN DEPT. 32,614 39,600 68,224 66,948 67,226ICE ARENA 404 0 405 500 500CULTURAL SERVICES 2,946 5,500 3,763 3,763 3,763PLANNING COMMISSION 15,389 14,000 21,761 20,000 20,000ZONING BD OF APPEALS 13,395 12,700 19,130 18,000 18,000SITE COMMITTEE 3,532 3,265 6,881 6,873 6,873HISTORICAL COMMISSION 3,396 5,400 622 5,400 5,400SISTER CITY COMMISSION 0 0 0 0 6,000BEAUTIFICATION COMMISSION 0 0 0 0 9,000YOUTH SERVICES 7,141 8,000 8,000 8,250 8,250COMMUNITY PROMOTION 7,228 27,000 8,130 8,130 8,130
TOTAL 28,209,750$ 28,638,499$ 29,458,923$ 29,854,946$ 29,950,146$
3
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
ESTIMATED REVENUESDept 10000-GENERAL GOVERNMENT
(94,770)(50,000)(100,000)(243,303)CURRENT PROPERTY TAX101-10000-403000
3,260,000 3,211,000 3,202,500 3,208,246 ALLOCATED PROPERTY TAXES101-10000-422000
978,000 1,109,000 2,232,600 2,219,118 POLICE & FIRE OPERATING101-10000-423000
7,583,209 7,354,000 7,582,100 7,559,972 POLICE & FIRE PENSION FUND101-10000-424000
4,926,625 4,099,500 2,933,100 2,911,994 POLICE & FIRE S.A.D.101-10000-425000
0 0 (1,980)(1,980)POLICE STATION DEBT SERVI101-10000-426000
854,000 890,000 866,500 862,999 STREET LIGHTING101-10000-427000
0 6,000 17,114 46,060 INTEREST - EARNED101-10000-446000
554,000 553,000 560,000 562,866 COLLECTION FEES - TAXES101-10000-447000
5,400 5,400 5,400 5,400 USED CAR LICENSE101-10000-452000
7,950 8,600 9,100 9,375 FOOD HANDLERS LICENSES101-10000-453000
300 700 500 317 TRAILER CAMP LICENSES101-10000-455000
7,600 7,820 8,600 7,440 MECH AMUSEMNT MACHINE LIC101-10000-456000
5,768 5,356 6,200 6,182 GASOLINE PUMP LICENSES &101-10000-457000
525 0 0 0 MVG FOOD VENDR LICENSES101-10000-459000
0 2,653 20 20 SIGN PERMITS & LICENSES101-10000-460000
2,900 2,880 3,500 3,430 GARAGE SALE FEES & LICENS101-10000-460001
740,000 730,000 722,335 722,335 FRANCHISE FEES101-10000-461000
520 180 325 340 NOTARY SERVICE101-10000-464000
19,323 14,422 20,500 20,587 OTHER BUSINESS LIC & PERM101-10000-475000
5,500 6,762 5,500 5,397 STATE GRANT DRUNK DRIVING101-10000-544000
91,000 91,000 91,448 91,448 STATE GRANT101-10000-566000
475 373 475 461 STATE GRANT DRUG CASE MON101-10000-566003
3,815,000 3,708,000 3,625,000 3,576,152 SALES TAX-CONSTITUTIONAL101-10000-575000
1,195,000 1,169,900 1,125,000 1,128,997 EVIP PAYMENT101-10000-575002
4,500 6,422 5,200 5,076 DUPLICATE TAX BILL FEE101-10000-606000
3,000 2,041 3,500 3,152 INTERNET SVCS-IS FEES101-10000-606005
0 366 150 110 VOTER LIST SALES101-10000-607000
0 800 0 0 SPECIAL BOARD MEETINGS FE101-10000-608000
0 350 400 250 LOT SPLITTING FEE101-10000-611000
0 0 1,000 750 HYDRANT USE FEE101-10000-612000
200 203 300 281 PHOTOSTATS & DUPLICATING101-10000-6220004
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
ESTIMATED REVENUESDept 10000-GENERAL GOVERNMENT
0 558 0 0 MISC CHARGE FOR SERVICE101-10000-629000
1,746,503 2,038,333 1,685,705 1,696,579 FINES101-10000-656000
1,068 1,068 800 786 WARRANT COLLECTION PROGRM101-10000-656003
0 0 41,000 42,378 TICKET REV - DET COLLECTECTIONS101-10000-656004
176,813 163,100 174,268 173,700 CIVIL FEES101-10000-657000
0 0 300 300 CIVIL INFRACTION-ORDINANCE101-10000-657001
104,749 127,502 107,313 107,619 BOND FORFEITS101-10000-659000
650 706 700 732 COURT ATM REVENUE101-10000-659001
21,227 24,099 27,268 26,315 COURT COSTS101-10000-660000
38,261 40,647 38,360 39,274 CLEARANCE CARD FEES101-10000-660001
10,028 12,615 16,925 17,083 OTHER COURT REVENUE101-10000-660002
0 0 0 2,171 ALCOHOL SCREENING PROG REVENUE101-10000-660005
10,000 10,000 17,500 10,166 INTEREST EARNED101-10000-665000
1,500 1,644 1,500 1,500 RENTS101-10000-668000
65,000 25,000 24,484 24,484 PILOT SVC CHG-PRESB VILLAGE101-10000-672009
0 0 64,270 64,270 SALE OF ASSETS101-10000-673000
0 0 12,150 18,763 INSURANCE PROCEEDS101-10000-673001
375,000 375,000 375,000 325,000 ADMINISTRATIVE CHARGES101-10000-674000
375,000 375,000 409,355 340,609 REFUND & REBATES101-10000-687000
10,000 10,000 10,700 10,744 BC/BS COBRA REIMBURSEMENT101-10000-687001
250,000 237,010 225,000 272,358 GEN EMPLOYE HEALTH SHARE101-10000-687003
50,000 50,000 49,000 49,786 RETIRED P&F HEALTH PREMIU101-10000-687004
5,000 5,634 9,100 14,909 SUNDRY REVENUE101-10000-699000
15,000 0 0 0 OTHER RECEIPTS101-10000-699003
0 311 0 0 TRANSFERS IN101-10000-699009
27,221,824 26,434,955 26,217,085 25,952,998 Totals for dept 10000-GENERAL GOVERNMENT
Dept 15100-PROBATION DEPARTMENT61,290 28,028 4,046 825 STATE GRANT101-15100-566000
172,000 179,484 153,000 163,426 PROBATION DEPT REVENUE101-15100-660003
19,000 24,606 15,673 14,970 ALCOHOL SCREENING PROG REVENUE101-15100-660005
252,290 232,118 172,719 179,221 Totals for dept 15100-PROBATION DEPARTMENT
Dept 15200-REDFORD TWP WORK PROGRAM42,169 45,502 36,967 38,226 REDFORD TWP WORK PROGRAM101-15200-660006 5
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
ESTIMATED REVENUESDept 15200-REDFORD TWP WORK PROGRAM
42,169 45,502 36,967 38,226 Totals for dept 15200-REDFORD TWP WORK PROGRAM
Dept 19100-ELECTIONS70,000 0 0 0 STATE REIMBURSEMENTS101-19100-565000
0 0 36,442 36,442 REIMBURSEMENTS101-19100-676001
70,000 0 36,442 36,442 Totals for dept 19100-ELECTIONS
Dept 20100-ACCOUNTING DEPT.68,500 68,500 68,500 68,500 MISC CHARGE FOR SERVICE101-20100-629000
68,500 68,500 68,500 68,500 Totals for dept 20100-ACCOUNTING DEPT.
Dept 20900-ASSESSOR8,000 9,500 10,300 18,777 PENALTIES OR INTEREST101-20900-660010
8,000 9,500 10,300 18,777 Totals for dept 20900-ASSESSOR
Dept 25300-TREASURER0 25 0 0 MISC CHARGE FOR SERVICE101-25300-629000
0 25 0 0 Totals for dept 25300-TREASURER
Dept 25800-INFORMATION SYSTEMS DEPT30,000 30,000 30,000 30,000 MISC CHARGE FOR SERVICE101-25800-629000
30,000 30,000 30,000 30,000 Totals for dept 25800-INFORMATION SYSTEMS DEPT
Dept 26200-PUBLIC SVC BLDG MAINTENAN750 750 900 900 RENTS101-26200-668000
238,000 207,810 215,900 215,000 BUILDING RENTAL101-26200-670010
238,750 208,560 216,800 215,900 Totals for dept 26200-PUBLIC SVC BLDG MAINTENAN
Dept 26501-MARQUEE BUILDING1,000 1,000 800 800 RENTS101-26501-668000
1,000 1,000 800 800 Totals for dept 26501-MARQUEE BUILDING
Dept 29900-GENERAL GOVERNMENT0 5,494 4,500 4,790 REIMBURSEMENTS101-29900-676001
0 5,494 4,500 4,790 Totals for dept 29900-GENERAL GOVERNMENT
Dept 29901-PEG PUBLIC EDUCATION GOVT155,000 146,506 120,527 120,527 FRANCHISE FEES101-29901-461000
155,000 146,506 120,527 120,527 Totals for dept 29901-PEG PUBLIC EDUCATION GOVT
Dept 30100-POLICE12,000 12,000 12,000 10,645 STATE ACT 302 TRAINING GR101-30100-566002
25,000 26,000 25,000 21,994 LIQUOR LICENSES101-30100-578000
14,000 15,220 12,000 13,381 O.U.I.L. FEES101-30100-620000
10,000 5,000 11,000 7,280 SPECIAL DETAILS101-30100-621000
5,000 6,000 5,400 5,745 PHOTOSTATS & DUPLICATING101-30100-622000
3,000 4,560 4,000 4,100 BOND COLLECTION FEE101-30100-623000
70,000 43,000 30,000 25,200 POLICE-IMPOUND FEES101-30100-623001
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BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
ESTIMATED REVENUESDept 30100-POLICE
20,000 18,000 25,000 19,997 POLICE-PRELIM BREATH TEST101-30100-623002
25,000 20,600 0 0 SALVAGE VEHICLE INSPECTION FEES101-30100-623003
5,000 6,700 8,000 8,421 WITNESS FEES101-30100-624000
7,500 11,000 3,900 3,803 POLICE AUCTION101-30100-625000
0 1,030 1,100 1,130 CRIMINAL/FIRE RPTS REIMBS101-30100-627000
0 0 1,000 525 ALARM FEES101-30100-628002
5,000 12,910 10,000 8,671 MISC CHARGE FOR SERVICE101-30100-629000
12,000 9,500 12,000 9,815 VEHICLE FORFEITURE REVENUE101-30100-662001
0 3,135 0 0 SALE OF ASSETS101-30100-673000
0 0 0 11,775 INSURANCE PROCEEDS101-30100-673001
0 0 300 165 NEIGH WATCH CONTRIBUTIONS101-30100-675007
0 1,250 0 0 BUSINESS WATCH REGISTRATION101-30100-675009
85,000 100,614 80,000 79,083 REIMBURSEMENTS101-30100-676001
298,500 296,519 240,700 231,730 Totals for dept 30100-POLICE
Dept 30102-POLICE DEPT-CHRP GRANT0 0 173,000 173,001 FEDERAL GRANTS - OTHER101-30102-529000
0 0 173,000 173,001 Totals for dept 30102-POLICE DEPT-CHRP GRANT
Dept 30103-COPS GRANT 20110 193,164 312,090 312,090 FEDERAL GRANTS - OTHER101-30103-529000
0 193,164 312,090 312,090 Totals for dept 30103-COPS GRANT 2011
Dept 30109-POLICE JAG 20120 0 14,000 8,083 FED JAG-PASS THRU COUNTY101-30109-529003
0 0 14,000 8,083 Totals for dept 30109-POLICE JAG 2012
Dept 30110-POLICE JAG 201313,000 13,000 0 0 FED JAG-PASS THRU COUNTY101-30110-529003
13,000 13,000 0 0 Totals for dept 30110-POLICE JAG 2013
Dept 30403-SCHOOL OFFICER-SOUTH REDF80,000 80,000 79,776 79,776 REIMBURSEMENTS101-30403-676001
80,000 80,000 79,776 79,776 Totals for dept 30403-SCHOOL OFFICER-SOUTH REDF
Dept 30404-SCHOOL OFFICER-REDFD UNIO80,000 80,000 86,607 86,607 REIMBURSEMENTS101-30404-676001
80,000 80,000 86,607 86,607 Totals for dept 30404-SCHOOL OFFICER-REDFD UNIO
Dept 33600-FIRE0 0 135 329 CRIMINAL/FIRE RPTS REIMBS101-33600-627000
0 0 325 325 SALE OF ASSETS101-33600-673000
0 0 1,229 1,229 INSURANCE PROCEEDS101-33600-6730017
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
ESTIMATED REVENUESDept 33600-FIRE
0 0 150 150 CONTR FROM PRIVATE SOURCE101-33600-675000
0 0 11,775 0 PRIVATE GRANTS101-33600-675001
0 0 200 195 REIMBURSEMENTS101-33600-676001
0 141,200 0 0 TRANSFER IN - CODE INSPECTION101-33600-699249
0 126,369 0 0 TRANSFER IN101-33600-699402
0 267,569 13,814 2,228 Totals for dept 33600-FIRE
Dept 33601-FIRE DEPT -SAFER GRANT0 0 129,530 129,530 FEDERAL GRANTS - OTHER101-33601-529000
0 0 129,530 129,530 Totals for dept 33601-FIRE DEPT -SAFER GRANT
Dept 33700-EMS TRANSPORT830,000 830,000 843,563 860,964 EMERGENCY TRANSPORT FEES101-33700-628000
830,000 830,000 843,563 860,964 Totals for dept 33700-EMS TRANSPORT
Dept 37100-PROT. INSPECTION-ORDINANC0 0 0 (30,262)WEED/GRASS CUTTING FEES101-37100-614001
0 0 0 (30,262) Totals for dept 37100-PROT. INSPECTION-ORDINANC
Dept 44100-DEPT. OF PUBLIC WORKS0 0 340 34,550 WEED/GRASS CUTTING FEES101-44100-614001
10,000 11,000 4,920 8,784 NUISANCE/EVIC CLEANUP FEE101-44100-614006
0 800 0 0 SALE OF ASSETS101-44100-673000
10,000 11,800 5,260 43,334 Totals for dept 44100-DEPT. OF PUBLIC WORKS
Dept 44600-HIGHWAYS AND STREETS20,000 22,550 21,046 21,046 WEEDCUT REIMB-MDOT RT WAY101-44600-614007
20,000 22,550 21,046 21,046 Totals for dept 44600-HIGHWAYS AND STREETS
Dept 66300-S REDFD SUMMER FOOD PROGR15,000 21,051 8,900 8,862 STATE REIMBURSEMENTS101-66300-565000
15,000 21,051 8,900 8,862 Totals for dept 66300-S REDFD SUMMER FOOD PROGR
Dept 75100-RECREATION & PARKS70,000 65,000 71,700 75,972 PROGRAMS MISC.101-75100-633000
7,000 6,991 12,000 11,570 PLAYGROUND101-75100-633001
58,000 66,460 55,000 57,384 DANCE101-75100-633002
55,000 55,500 60,000 50,201 SOFTBALL ADULTS101-75100-634001
0 2,600 2,700 1,760 VOLLEYBALL101-75100-634005
14,500 14,400 15,000 14,610 FIELD RENTALS101-75100-634006
0 2,000 2,000 1,530 YOUTH BASEBALL101-75100-634008
8,500 7,400 6,270 6,700 SHELTER RENTALS101-75100-634009
3,000 3,140 2,766 2,766 OPEN SWIM101-75100-6350018
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
ESTIMATED REVENUESDept 75100-RECREATION & PARKS
6,000 7,910 7,155 7,155 SWIM CLASSES101-75100-635002
2,000 3,500 2,800 2,801 SPECIAL EVENTS - MISC101-75100-636000
0 0 44,580 44,580 RENTS101-75100-668000
6,000 4,625 4,500 4,500 CONTRIBUTIONS-CONCERT PKS101-75100-675006
230,000 239,526 286,471 281,529 Totals for dept 75100-RECREATION & PARKS
Dept 75102-PARKS & REC - CELL TOWER FUNDING164,000 156,820 225,800 227,637 RENTS101-75102-668000
35,970 0 0 0 APPROPRIATED RESERVES101-75102-699007
199,970 156,820 225,800 227,637 Totals for dept 75102-PARKS & REC - CELL TOWER FUNDING
Dept 75200-PARKS FACILITIES33,000 38,000 15,000 0 PRIVATE GRANTS101-75200-675001
33,000 38,000 15,000 0 Totals for dept 75200-PARKS FACILITIES
Dept 75300-SENIOR CITIZEN DEPT.10,000 10,103 10,000 9,304 PROGRAMS MISC.101-75300-633000
0 0 1,569 1,569 PRIVATE GRANTS101-75300-675001
10,000 10,103 11,569 10,873 Totals for dept 75300-SENIOR CITIZEN DEPT.
Dept 75401-ICE ARENA-IN GF 08/0924,000 24,000 24,000 24,000 BUILDING RENTAL101-75401-670010
24,000 24,000 24,000 24,000 Totals for dept 75401-ICE ARENA-IN GF 08/09
Dept 76000-CULTURAL SERVICES1,763 1,763 1,344 1,344 OKTOBERFEST EVENT101-76000-633005
2,000 2,000 2,000 1,000 MLK BREAKFAST101-76000-633007
3,763 3,763 3,344 2,344 Totals for dept 76000-CULTURAL SERVICES
Dept 80500-ZONING BD OF APPEALS500 1,680 1,500 1,135 APPEAL & PLANNING BOARDS101-80500-609000
500 400 0 0 ZONING MAPS & CODE BOOKS101-80500-610000
1,000 2,080 1,500 1,135 Totals for dept 80500-ZONING BD OF APPEALS
Dept 90300-HISTORICAL COMMISSION0 100 25 22 SUNDRY REVENUE101-90300-699000
0 100 25 22 Totals for dept 90300-HISTORICAL COMMISSION
Dept 90900-YOUTH SERVICES7,500 8,500 7,950 8,511 PROGRAMS MISC.101-90900-633000
750 700 1,000 860 VENDING MACHINE SALES - F101-90900-694004
8,250 9,200 8,950 9,371 Totals for dept 90900-YOUTH SERVICES
Dept 91100-COMMUNITY PROMOTION4,000 4,000 1,564 1,564 OLD FASH HOLIDAY EVENT101-91100-633006
1,000 0 1,000 0 SPECIAL EVENTS - MISC101-91100-636000
1,130 1,130 20,000 96 FIREWKS EVENT REV101-91100-636003 9
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
ESTIMATED REVENUESDept 91100-COMMUNITY PROMOTION
0 0 100 100 CONTRIB-MEMORIAL PAVERS101-91100-675005
0 0 200 200 VETERANS MEM PARK BRICKS101-91100-675025
6,130 5,130 22,864 1,960 Totals for dept 91100-COMMUNITY PROMOTION
29,950,146 29,486,535 29,442,449 29,152,041 TOTAL ESTIMATED REVENUES
10
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 10100-LEGISLATIVE
48,216 46,000 45,465 45,871 SALARIES AND WAGES101-10100-703000
3,689 3,535 3,396 3,427 FICA101-10100-719001
560 489 492 470 LIFE INSURANCE101-10100-719002
25,561 25,000 17,615 18,919 INSURANCE101-10100-719003
6,610 6,264 3,388 3,015 GENERAL PENSION101-10100-719004
116 260 114 114 W/C INSURANCE101-10100-719006
96,000 164,000 94,000 94,000 GENERAL RETIREE HEALTH101-10100-719010
6,500 2,000 0 0 OPT OUT PAYMENT101-10100-719013
100 0 150 118 OFFICE SUPPLIES101-10100-726000
187,352 247,548 164,620 165,934 Totals for dept 10100-LEGISLATIVE
Dept 13600-DISTRICT COURT689,000 581,908 718,937 716,611 SALARIES AND WAGES101-13600-703000
9,135 8,307 11,825 9,371 SALARIES AND WAGES LONGEVITY101-13600-703002
2,000 1,000 3,100 2,983 SALARIES AND WAGES OVERTIME101-13600-703003
143,005 131,700 0 0 PART TIME WAGES101-13600-703062
2,000 360 500 1,471 VISITING JUDGES101-13600-707000
30,000 80,612 21,000 21,000 ACCRU LEAVE EXP-TRANSFER101-13600-719000
64,500 54,900 56,095 46,813 FICA101-13600-719001
2,100 1,352 1,577 1,470 LIFE INSURANCE101-13600-719002
258,796 255,000 231,000 214,038 INSURANCE101-13600-719003
217,689 172,848 219,911 194,861 GENERAL PENSION101-13600-719004
6,905 6,900 4,878 4,879 W/C INSURANCE101-13600-719006
360,000 470,000 329,000 329,000 GENERAL RETIREE HEALTH101-13600-719010
1,000 1,010 500 1,103 UNIFORMS PURCHASED/BUNKER101-13600-723001
18,000 24,500 13,872 16,620 OFFICE SUPPLIES101-13600-726000
3,000 3,000 6,000 4,919 SUBSCRIPTIONS & PUBLICATIONS101-13600-728000
18,000 18,000 13,000 10,710 POSTAGE101-13600-729000
350 582 1,500 2,115 OPERATING SUPPLIES101-13600-740000
10,000 17,568 8,443 8,443 EQUIPMENT-LESS THAN 5000101-13600-790000
59,548 50,490 62,000 56,129 CONTRACTUAL SERVICES101-13600-801000
10,000 9,184 9,184 9,184 AUDIT FEES101-13600-807000
5,000 0 1,200 1,050 LEGAL FEES101-13600-80800011
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 13600-DISTRICT COURT
3,500 3,500 3,500 1,830 DUES & MEMBERSHIPS101-13600-829000
16,000 300 600 628 CONFERENCES & WORKSHOPS101-13600-830000
1,000 0 750 750 TUITION REIMBURSEMENT101-13600-830001
1,000 1,000 0 0 TRAINING101-13600-830003
5,000 5,000 7,000 6,895 TELEPHONE101-13600-853000
1,105 1,105 619 472 AUTO MAINTENANCE & REPAIR101-13600-862000
800 800 930 929 MILEAGE ALLOWANCE101-13600-865000
10,000 1,200 0 0 UNEMPLOYMENT INSURANCE101-13600-912000
9,700 9,700 8,500 9,418 UTILITIES-GAS101-13600-921001
28,000 23,000 20,779 23,153 UTILITIES-ELECTRIC101-13600-921002
1,342 1,342 900 666 UTILITIES - WATER101-13600-921003
30,000 30,000 8,000 8,112 REPAIRS & MAINTENANCE101-13600-930000
18,700 18,700 17,000 14,774 CENTRAL MAINT-ALLOCATED101-13600-931000
2,275 2,275 2,200 868 VEHICLE MTCE ALLOC101-13600-931001
0 0 3,000 0 SETTLEMENTS AND CLAIMS101-13600-932000
2,038,450 1,987,143 1,787,300 1,721,265 Totals for dept 13600-DISTRICT COURT
Dept 13700-CRIMINAL JUSTICE78,000 80,000 78,000 81,768 LEGAL FEES - PROSECUTING101-13700-808004
70,000 68,000 65,285 68,370 LEGAL FEES - INDIGENT DEF101-13700-808005
2,500 2,500 1,252 626 WITNESS & JURY FEES101-13700-821000
335,000 330,000 340,000 324,214 JAIL CHARGES101-13700-822000
485,500 480,500 484,537 474,978 Totals for dept 13700-CRIMINAL JUSTICE
Dept 15100-PROBATION DEPARTMENT93,082 93,000 88,086 88,856 SALARIES AND WAGES101-15100-703000
2,110 2,762 1,840 1,705 SALARIES AND WAGES LONGEVITY101-15100-703002
500 500 466 233 SALARIES AND WAGES OVERTIME101-15100-703003
2,000 2,000 1,918 1,918 BONUS/INCENTIVE101-15100-703007
24,570 20,500 7,300 7,739 PART TIME WAGES101-15100-703062
4,000 18,186 3,000 3,000 ACCRU LEAVE EXP-TRANSFER101-15100-719000
9,353 8,900 6,936 7,494 FICA101-15100-719001
280 250 260 253 LIFE INSURANCE101-15100-719002
38,242 48,000 35,236 39,508 INSURANCE101-15100-719003
35,071 33,164 16,055 14,660 GENERAL PENSION101-15100-719004 12
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 15100-PROBATION DEPARTMENT
573 625 241 244 W/C INSURANCE101-15100-719006
48,000 88,500 47,000 47,000 GENERAL RETIREE HEALTH101-15100-719010
9,225 3,089 5,000 4,892 OPERATING SUPPLIES101-15100-740000
8,500 5,706 0 0 CONTRACTUAL SERVICES101-15100-801000
100 100 100 170 DUES & MEMBERSHIPS101-15100-829000
300 800 0 274 CONFERENCES & WORKSHOPS101-15100-830000
500 500 0 0 TUITION REIMBURSEMENT101-15100-830001
500 500 476 641 MILEAGE ALLOWANCE101-15100-865000
276,906 327,082 213,914 218,587 Totals for dept 15100-PROBATION DEPARTMENT
Dept 15200-REDFORD TWP WORK PROGRAM0 0 21,938 17,708 SALARIES AND WAGES101-15200-703000
20,717 21,802 0 0 PART TIME WAGES101-15200-703062
1,585 1,669 1,678 1,355 FICA101-15200-719001
594 715 551 551 W/C INSURANCE101-15200-719006
1,000 1,000 0 0 OPERATING SUPPLIES101-15200-740000
1,500 1,500 1,500 1,261 GAS & OIL101-15200-861000
2,000 2,000 30 30 AUTO MAINTENANCE & REPAIR101-15200-862000
2,000 1,966 1,913 1,913 INSURANCE AND BONDS101-15200-910000
0 250 0 0 REPAIRS & MAINTENANCE101-15200-930000
500 0 0 0 RENTALS101-15200-940000
29,896 30,902 27,610 22,818 Totals for dept 15200-REDFORD TWP WORK PROGRAM
Dept 17100-EXECUTIVE81,527 77,402 88,200 88,275 SALARIES AND WAGES101-17100-703000
0 0 750 750 ACCRU LEAVE EXP-TRANSFER101-17100-719000
6,237 5,950 6,881 6,718 FICA101-17100-719001
140 130 164 150 LIFE INSURANCE101-17100-719002
1,504 1,800 4,872 5,591 INSURANCE101-17100-719003
11,177 10,593 8,445 7,141 GENERAL PENSION101-17100-719004
382 500 223 223 W/C INSURANCE101-17100-719006
24,000 42,000 35,250 35,250 GENERAL RETIREE HEALTH101-17100-719010
3,250 1,000 0 0 OPT OUT PAYMENT101-17100-719013
0 299 610 582 OFFICE SUPPLIES101-17100-726000
15,000 15,000 10,110 10,125 CONTRACTUAL SERVICES101-17100-801000 13
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 17100-EXECUTIVE
1,000 0 1,521 887 CONFERENCES & WORKSHOPS101-17100-830000
1,000 50 0 0 MILEAGE ALLOWANCE101-17100-865000
300 300 1,000 812 REPAIRS & MAINTENANCE101-17100-930000
145,517 155,024 158,026 156,504 Totals for dept 17100-EXECUTIVE
Dept 19100-ELECTIONS2,000 200 0 0 SALARIES AND WAGES OVERTIME101-19100-703003
52,600 45,800 16,800 16,800 ELECTION SALARIES101-19100-706000
153 40 27 27 FICA101-19100-719001
600 900 127 145 INSURANCE101-19100-719003
718 419 61 58 GENERAL PENSION101-19100-719004
360 250 41 41 W/C INSURANCE101-19100-719006
8,000 12,000 3,470 3,470 OFFICE SUPPLIES101-19100-726000
6,000 3,000 0 0 POSTAGE101-19100-729000
12,000 12,000 700 683 OPERATING SUPPLIES101-19100-740000
0 0 2,854 2,854 REPAIRS & MAINTENANCE SUP101-19100-775000
5,000 0 0 0 EQUIPMENT-LESS THAN 5000101-19100-790000
25,000 43,000 14,000 14,540 CONTRACTUAL SERVICES101-19100-801000
3,700 3,000 3,320 0 CONTRACTUAL MAINT AGRMTS101-19100-801003
300 50 34 34 MILEAGE ALLOWANCE101-19100-865000
1,600 2,200 0 0 LEGAL NOTICES101-19100-901000
500 395 250 0 UNEMPLOYMENT INSURANCE101-19100-912000
3,000 2,313 900 684 RENTALS101-19100-940000
121,531 125,567 42,584 39,336 Totals for dept 19100-ELECTIONS
Dept 20100-ACCOUNTING DEPT.218,042 182,000 213,687 212,291 SALARIES AND WAGES101-20100-703000
1,890 1,260 1,190 1,190 SALARIES AND WAGES LONGEVITY101-20100-703002
3,000 4,200 3,000 2,606 SALARIES AND WAGES OVERTIME101-20100-703003
5,561 1,200 0 0 PART TIME WAGES101-20100-703062
7,100 30,171 5,325 5,325 ACCRU LEAVE EXP-TRANSFER101-20100-719000
17,480 14,500 16,347 15,834 FICA101-20100-719001
497 398 457 422 LIFE INSURANCE101-20100-719002
26,837 68,900 63,788 67,064 INSURANCE101-20100-719003
98,693 79,987 38,704 33,818 GENERAL PENSION101-20100-719004 14
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 20100-ACCOUNTING DEPT.
1,071 1,000 533 533 W/C INSURANCE101-20100-719006
85,200 133,000 83,425 83,425 GENERAL RETIREE HEALTH101-20100-719010
3,250 1,000 0 0 OPT OUT PAYMENT101-20100-719013
3,000 3,430 2,500 1,995 OFFICE SUPPLIES101-20100-726000
7,000 26,000 18,125 18,382 CONTRACTUAL SERVICES101-20100-801000
80,000 79,293 77,803 77,803 AUDIT FEES101-20100-807000
1,200 0 1,200 1,200 TUITION REIMBURSEMENT101-20100-830001
200 200 0 94 MILEAGE ALLOWANCE101-20100-865000
560,021 626,539 526,084 521,982 Totals for dept 20100-ACCOUNTING DEPT.
Dept 20900-ASSESSOR500 300 500 470 OFFICE SUPPLIES101-20900-726000
10,000 15,000 10,500 10,581 POSTAGE101-20900-729000
0 1,185 0 0 EQUIPMENT-LESS THAN 5000101-20900-790000
333,000 315,000 350,450 353,447 CONTRACTUAL SERVICES101-20900-801000
343,500 331,485 361,450 364,498 Totals for dept 20900-ASSESSOR
Dept 21000-ATTORNEY90,000 80,000 77,347 72,156 LEGAL FEES101-21000-808000
60,000 60,000 60,000 34,940 LABOR NEGOT. & ARBIT. FEE101-21000-808001
2,000 1,714 8,426 7,022 LEGAL FEES - BOND COUNSEL101-21000-808003
152,000 141,714 145,773 114,118 Totals for dept 21000-ATTORNEY
Dept 21500-CLERK207,227 134,900 98,024 98,899 SALARIES AND WAGES101-21500-703000
1,872 340 525 525 SALARIES AND WAGES LONGEVITY101-21500-703002
5,000 3,100 0 0 SALARIES AND WAGES OVERTIME101-21500-703003
4,064 0 0 0 PART TIME WAGES101-21500-703062
0 2,703 0 0 CLERICAL PART-TIME101-21500-703064
6,600 12,173 3,750 3,750 ACCRU LEAVE EXP-TRANSFER101-21500-719000
17,215 10,800 7,397 7,441 FICA101-21500-719001
602 260 189 180 LIFE INSURANCE101-21500-719002
65,524 47,000 41,250 28,382 INSURANCE101-21500-719003
66,442 31,010 10,379 9,194 GENERAL PENSION101-21500-719004
1,055 775 246 246 W/C INSURANCE101-21500-719006
103,200 85,500 58,750 58,750 GENERAL RETIREE HEALTH101-21500-719010
1,000 1,000 800 781 OFFICE SUPPLIES101-21500-72600015
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 21500-CLERK
500 250 258 164 OPERATING SUPPLIES101-21500-740000
250 250 300 243 REPAIRS & MAINTENANCE SUP101-21500-775000
0 28,000 71,798 65,631 CONTRACTUAL SERVICES101-21500-801000
725 700 685 685 DUES & MEMBERSHIPS101-21500-829000
150 0 0 0 TRAINING101-21500-830003
300 150 300 41 MILEAGE ALLOWANCE101-21500-865000
481,726 358,911 294,651 274,912 Totals for dept 21500-CLERK
Dept 22000-CIVIL SERVICE127,763 88,000 76,824 70,668 SALARIES AND WAGES101-22000-703000
1,050 975 900 900 SALARIES AND WAGES LONGEVITY101-22000-703002
2,300 2,850 2,362 2,368 SALARIES AND WAGES OVERTIME101-22000-703003
0 2,500 0 0 SALARIES AND WAGES HOLIDAY101-22000-703004
4,000 18,248 1,500 1,500 ACCRU LEAVE EXP-TRANSFER101-22000-719000
10,030 7,300 5,849 5,491 FICA101-22000-719001
280 128 137 120 LIFE INSURANCE101-22000-719002
25,913 22,000 20,000 21,799 INSURANCE101-22000-719003
57,239 34,923 8,035 7,361 GENERAL PENSION101-22000-719004
615 300 188 188 W/C INSURANCE101-22000-719006
48,000 46,500 23,500 23,500 GENERAL RETIREE HEALTH101-22000-719010
2,200 2,000 1,154 775 OFFICE SUPPLIES101-22000-726000
0 0 495 495 EQUIPMENT-LESS THAN 5000101-22000-790000
1,000 300 10,861 7,786 CONTRACTUAL SERVICES101-22000-801000
1,000 250 0 371 LEGAL FEES101-22000-808000
315 50 43 25 DUES & MEMBERSHIPS101-22000-829000
300 45 40 40 CONFERENCES & WORKSHOPS101-22000-830000
0 0 288 168 MILEAGE ALLOWANCE101-22000-865000
150 107 0 0 ADVERTISING COSTS101-22000-880002
420 414 0 0 REPAIRS & MAINTENANCE101-22000-930000
282,575 226,890 152,176 143,555 Totals for dept 22000-CIVIL SERVICE
Dept 22200-POLICE & FIRE CIVIL SERVICE0 0 100 53 OFFICE SUPPLIES101-22200-726000
0 0 500 495 EQUIPMENT-LESS THAN 5000101-22200-790000
0 0 20,000 18,725 CONTRACTUAL SERVICES101-22200-801000 16
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 22200-POLICE & FIRE CIVIL SERVICE
1,000 630 2,000 0 LEGAL FEES101-22200-808000
1,000 630 22,600 19,273 Totals for dept 22200-POLICE & FIRE CIVIL SERVICE
Dept 24700-BOARD OF REVIEW0 0 (300)(300)SALARIES AND WAGES101-24700-703000
5,000 5,000 5,000 2,250 BOARDS & COMMISSION101-24700-703098
390 204 383 172 FICA101-24700-719001
10 0 2 2 W/C INSURANCE101-24700-719006
5,400 5,204 5,085 2,124 Totals for dept 24700-BOARD OF REVIEW
Dept 25300-TREASURER148,645 142,000 145,000 145,015 SALARIES AND WAGES101-25300-703000
1,040 0 1,818 1,346 SALARIES AND WAGES LONGEVITY101-25300-703002
1,500 1,500 2,000 1,530 SALARIES AND WAGES OVERTIME101-25300-703003
3,000 10,898 4,500 4,500 ACCRU LEAVE EXP-TRANSFER101-25300-719000
11,604 10,863 10,905 11,138 FICA101-25300-719001
350 190 315 290 LIFE INSURANCE101-25300-719002
35,473 58,200 49,500 45,125 INSURANCE101-25300-719003
41,618 37,770 18,358 16,618 GENERAL PENSION101-25300-719004
711 750 366 366 W/C INSURANCE101-25300-719006
60,000 104,000 70,500 70,500 GENERAL RETIREE HEALTH101-25300-719010
3,000 3,068 1,264 1,184 OFFICE SUPPLIES101-25300-726000
60 35 24 20 SUBSCRIPTIONS & PUBLICATIONS101-25300-728000
1,500 2,000 1,752 1,491 CONTRACTUAL SERVICES101-25300-801000
11,126 11,126 12,349 10,291 COLLECTION SERVICES101-25300-812000
350 350 150 302 DUES & MEMBERSHIPS101-25300-829000
1,500 1,500 734 612 CONFERENCES & WORKSHOPS101-25300-830000
500 250 1,000 1,370 TRAINING101-25300-830003
0 0 100 100 AUTO MAINTENANCE & REPAIR101-25300-862000
200 0 89 89 REPAIRS & MAINTENANCE101-25300-930000
322,177 384,500 320,724 311,887 Totals for dept 25300-TREASURER
Dept 25800-INFORMATION SYSTEMS DEPT52,566 53,444 51,758 52,225 SALARIES AND WAGES101-25800-703000
1,120 910 910 845 SALARIES AND WAGES LONGEVITY101-25800-703002
2,200 800 1,907 1,511 SALARIES AND WAGES OVERTIME101-25800-703003
2,000 14,068 1,500 1,500 ACCRU LEAVE EXP-TRANSFER101-25800-71900017
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 25800-INFORMATION SYSTEMS DEPT
4,275 4,220 3,914 3,911 FICA101-25800-719001
140 125 126 120 LIFE INSURANCE101-25800-719002
19,121 24,000 16,747 18,138 INSURANCE101-25800-719003
20,063 18,751 9,468 8,348 GENERAL PENSION101-25800-719004
262 300 135 135 W/C INSURANCE101-25800-719006
24,000 43,000 23,500 23,500 GENERAL RETIREE HEALTH101-25800-719010
500 490 85 85 OFFICE SUPPLIES101-25800-726000
0 2,700 900 900 SUBSCRIPTIONS & PUBLICATIONS101-25800-728000
500 350 2,500 1,902 OPERATING SUPPLIES101-25800-740000
7,000 9,000 15,650 15,895 EQUIPMENT-LESS THAN 5000101-25800-790000
25,000 24,605 27,500 26,071 CONTRACTUAL SERVICES101-25800-801000
9,200 8,880 11,244 9,370 CONTRACTUAL MAINT AGRMTS101-25800-801003
2,500 3,000 2,500 2,472 CONSULTANT FEES - COMPUTE101-25800-810001
2,000 1,800 1,500 1,903 TELEPHONE101-25800-853000
0 94 0 0 GAS & OIL101-25800-861000
172,447 210,537 171,844 168,831 Totals for dept 25800-INFORMATION SYSTEMS DEPT
Dept 25801-INFO SYSTEMS-POLICE DEPT0 0 20,326 20,326 SALARIES AND WAGES101-25801-703000
0 0 1,820 1,820 SALARIES AND WAGES LONGEVITY101-25801-703002
0 0 5,500 5,429 SALARIES AND WAGES OVERTIME101-25801-703003
0 0 1,500 1,500 ACCRU LEAVE EXP-TRANSFER101-25801-719000
0 0 1,997 1,997 FICA101-25801-719001
0 0 60 60 LIFE INSURANCE101-25801-719002
0 0 16,500 8,765 INSURANCE101-25801-719003
0 0 5,052 4,796 GENERAL PENSION101-25801-719004
0 0 78 78 W/C INSURANCE101-25801-719006
0 0 23,500 23,500 GENERAL RETIREE HEALTH101-25801-719010
30,000 30,000 63,000 68,042 OPERATING SUPPLIES101-25801-740000
200,100 200,000 180,000 189,497 CONTRACTUAL SERVICES101-25801-801000
5,000 25,000 200 185 CONTRACTUAL MAINT AGRMTS101-25801-801003
7,500 7,500 6,500 1,745 CONSULTANT FEES - COMPUTE101-25801-810001
300 1,000 0 0 TELEPHONE101-25801-85300018
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 25801-INFO SYSTEMS-POLICE DEPT
242,900 263,500 326,033 327,740 Totals for dept 25801-INFO SYSTEMS-POLICE DEPT
Dept 26200-PUBLIC SVC BLDG MAINTENAN15,000 15,000 12,800 17,721 UTILITIES-GAS101-26200-921001
30,000 30,000 0 0 UTILITIES-ELECTRIC101-26200-921002
4,000 4,000 2,790 2,446 UTILITIES - WATER101-26200-921003
175,000 175,000 145,000 0 PRINCIPAL101-26200-991000
13,000 16,440 19,338 0 INTEREST101-26200-992000
1,000 1,000 1,000 0 PAYING AGENT FEES101-26200-999000
0 0 0 164,338 CONT TO DBT SVC FOR PYMT101-26200-999012
238,000 241,440 180,928 184,505 Totals for dept 26200-PUBLIC SVC BLDG MAINTENAN
Dept 26500-BUILDING AND GROUNDS9,000 20,000 10,500 12,114 REPAIRS & MAINTENANCE SUP101-26500-775000
8,000 8,000 8,000 3,717 CONTRACTUAL SERVICES101-26500-801000
20,000 20,000 14,000 12,897 TELEPHONE101-26500-853000
0 0 60 53 AUTO MAINTENANCE & REPAIR101-26500-862000
40,000 40,000 40,000 38,839 UTILITIES-GAS101-26500-921001
60,000 55,447 50,000 50,782 UTILITIES-ELECTRIC101-26500-921002
5,000 3,500 4,000 2,823 UTILITIES - WATER101-26500-921003
20,500 20,500 25,000 4,771 REPAIRS & MAINTENANCE101-26500-930000
60,000 56,200 65,000 62,248 CENTRAL MAINT-ALLOCATED101-26500-931000
0 0 5,000 320 VEHICLE MTCE ALLOC101-26500-931001
0 21,575 0 0 BUILDING ADD. & IMPROVEME101-26500-976000
222,500 245,222 221,560 188,564 Totals for dept 26500-BUILDING AND GROUNDS
Dept 26501-MARQUEE BUILDING200 450 300 259 UTILITIES-GAS101-26501-921001
3,000 5,500 2,600 2,965 UTILITIES-ELECTRIC101-26501-921002
1,200 54 1,300 1,217 UTILITIES - WATER101-26501-921003
5,000 0 0 0 REPAIRS & MAINTENANCE101-26501-930000
0 150 0 0 MISCELLANEOUS101-26501-967000
70,515 60,450 60,450 0 PRINCIPAL101-26501-991000
30,500 17,056 35,306 0 INTEREST101-26501-992000
0 16,444 0 95,744 CONT TO DBT SVC FOR PYMT101-26501-999012
110,415 100,104 99,956 100,185 Totals for dept 26501-MARQUEE BUILDING
Dept 28700-COMMUNITY DEVELOPMENT 19
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 28700-COMMUNITY DEVELOPMENT
10,000 0 0 0 CONTRACTUAL SERVICES101-28700-801000
10,000 0 0 0 Totals for dept 28700-COMMUNITY DEVELOPMENT
Dept 29900-GENERAL GOVERNMENT0 0 200,000 200,000 GENERAL RETIREE HEALTH101-29900-719010
3,000 2,500 5,000 4,359 OFFICE SUPPLIES101-29900-726000
53,000 52,203 50,000 30,988 POSTAGE101-29900-729000
45,700 32,050 60,000 55,851 CONTRACTUAL SERVICES101-29900-801000
1,600 2,211 1,600 1,750 CONSULTANT FEES101-29900-810000
22,000 26,000 20,000 21,135 BANK CHARGES101-29900-811000
13,000 18,000 20,000 10,064 TAX ROLL PREPARATION & AD101-29900-817000
11,835 11,734 11,600 7,429 DUES & MEMBERSHIPS101-29900-829000
1,000 852 1,586 1,586 CONFERENCES & WORKSHOPS101-29900-830000
5,000 4,363 5,000 4,776 GAS-S REDFORD SCHOOL101-29900-861002
10,000 10,000 12,000 12,082 LEGAL NOTICES101-29900-901000
766,500 766,500 900,000 700,109 INSURANCE AND BONDS101-29900-910000
0 0 25,000 0 UNEMPLOYMENT INSURANCE101-29900-912000
0 0 200 156 REPAIRS & MAINTENANCE101-29900-930000
13,000 13,000 6,500 12,180 MISCELLANEOUS101-29900-967000
0 160,000 153,912 141,819 TRANSFERS OUT TO OTHER FU101-29900-999002
945,635 1,099,413 1,472,398 1,204,284 Totals for dept 29900-GENERAL GOVERNMENT
Dept 29901-PEG PUBLIC EDUCATION GOVT41,599 38,631 27,455 27,700 SALARIES AND WAGES101-29901-703000
833 785 525 525 SALARIES AND WAGES LONGEVITY101-29901-703002
1,400 1,050 750 750 ACCRU LEAVE EXP-TRANSFER101-29901-719000
3,246 2,846 2,081 2,090 FICA101-29901-719001
98 86 63 60 LIFE INSURANCE101-29901-719002
11,033 17,000 8,807 9,460 INSURANCE101-29901-719003
20,512 20,000 5,101 4,501 GENERAL PENSION101-29901-719004
209 400 70 70 W/C INSURANCE101-29901-719006
16,800 41,000 11,750 11,750 GENERAL RETIREE HEALTH101-29901-719010
200 0 0 0 OPERATING SUPPLIES101-29901-740000
38,000 6,000 4,872 5,280 CONTRACTUAL SERVICES101-29901-801000
35,000 50,000 20,000 21,403 COMMUNITY PROMOTION101-29901-880000 20
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 29901-PEG PUBLIC EDUCATION GOVT
25,000 11,000 0 0 EQUIPMENT- CAPITAL101-29901-977000
193,930 188,798 81,474 83,589 Totals for dept 29901-PEG PUBLIC EDUCATION GOVT
Dept 30100-POLICE2,796,269 2,668,602 2,953,400 2,952,879 SALARIES AND WAGES101-30100-703000
83,795 52,404 5,000 3,065 SALARIES AND WAGES LONGEVITY101-30100-703002
1,000 0 1,000 566 SALARIES AND WAGES OVERTIME101-30100-703003
133,479 135,000 147,457 137,335 SALARIES AND WAGES HOLIDAY101-30100-703004
64,834 56,229 81,726 57,832 UNIFORM MEALS GUN101-30100-703005
48,333 35,000 57,738 24,861 BONUS/INCENTIVE101-30100-703007
46,176 44,772 0 0 PART TIME WAGES101-30100-703062
6,000 4,500 40,500 40,500 ACCRU LEAVE EXP-TRANSFER101-30100-719000
242,726 245,393 263,290 240,392 FICA101-30100-719001
6,440 5,300 5,487 5,261 LIFE INSURANCE101-30100-719002
691,411 887,000 841,500 726,311 INSURANCE101-30100-719003
63,789 59,216 28,741 25,303 GENERAL PENSION101-30100-719004
2,070,745 2,103,027 2,067,545 2,047,325 P & F PENSION101-30100-719005
86,702 104,000 122,144 121,210 W/C INSURANCE101-30100-719006
1,430,866 1,340,707 1,604,473 1,536,576 RETIREE HEALTH CARE ER101-30100-719007
72,000 122,000 70,500 70,500 GENERAL RETIREE HEALTH101-30100-719010
13,000 4,000 0 0 OPT OUT PAYMENT101-30100-719013
0 0 5,000 0 UNIFORMS PURCHASED/BUNKER101-30100-723001
0 0 11,000 11,000 OFFICE SUPPLIES101-30100-726000
1,000 1,000 500 495 SUBSCRIPTIONS & PUBLICATIONS101-30100-728000
0 0 0 800 BOND COLLECTION EXPENDITURES101-30100-730000
0 0 0 411 POLICE AUCTION EXPENDITURES101-30100-731000
0 500 0 0 OPERATING SUPPLIES101-30100-740000
20,000 20,000 20,000 19,358 PRISONERS MAINTENANCE101-30100-740002
5,000 5,000 5,500 1,901 POLICE RESERVE EXPENSE101-30100-740003
0 0 300 251 SUPPLIES-NEIGH WATCH PROG101-30100-740013
2,000 2,000 3,000 2,922 OPER SUPPLIES-PREL BREATH101-30100-740016
5,000 5,000 9,000 8,584 EQUIPMENT-LESS THAN 5000101-30100-790000
0 4,000 85,000 84,996 CONTRACTUAL SERVICES101-30100-80100021
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 30100-POLICE
5,760 5,800 4,000 4,020 DUES & MEMBERSHIPS101-30100-829000
1,400 0 1,300 1,281 CONFERENCES & WORKSHOPS101-30100-830000
6,000 3,000 5,500 1,889 TUITION REIMBURSEMENT101-30100-830001
14,000 14,000 17,000 11,905 ACT 302 TRAINING101-30100-830002
0 0 300 250 TRAINING101-30100-830003
3,000 4,000 3,000 3,332 CELLPHONES101-30100-853002
4,000 4,000 4,000 3,195 RADIO MAINTENANCE & REPAI101-30100-854000
161,000 130,000 160,000 125,869 GAS & OIL101-30100-861000
0 300 0 0 UNEMPLOYMENT INSURANCE101-30100-912000
0 0 65,000 67,096 UTILITIES-GAS101-30100-921001
0 0 50,000 49,323 UTILITIES-ELECTRIC101-30100-921002
0 0 6,500 3,663 UTILITIES - WATER101-30100-921003
0 0 9,000 8,483 REPAIRS & MAINTENANCE101-30100-930000
2,500 10,000 2,000 0 REPR & MTCE-GUN RANGE101-30100-930005
14,000 14,000 16,000 12,485 CENTRAL MAINT-ALLOCATED101-30100-931000
40,000 40,000 60,000 31,245 VEHICLE MTCE ALLOC101-30100-931001
5,000 5,000 5,000 4,013 SETTLEMENTS AND CLAIMS101-30100-932000
0 2,790 150 150 MISCELLANEOUS101-30100-967000
8,147,225 8,137,540 8,838,551 8,448,833 Totals for dept 30100-POLICE
Dept 30102-POLICE DEPT-CHRP GRANT0 0 85,994 85,994 SALARIES AND WAGES101-30102-703000
0 0 7,537 6,649 FICA101-30102-719001
0 0 506 506 LIFE INSURANCE101-30102-719002
0 0 20,678 20,678 INSURANCE101-30102-719003
0 0 67,767 67,105 P & F PENSION101-30102-719005
0 0 2,899 2,892 W/C INSURANCE101-30102-719006
0 0 46,573 50,759 RETIREE HEALTH CARE ER101-30102-719007
0 0 231,954 234,583 Totals for dept 30102-POLICE DEPT-CHRP GRANT
Dept 30103-COPS GRANT 20110 74,600 145,820 146,265 SALARIES AND WAGES101-30103-703000
0 0 0 538 SALARIES AND WAGES OVERTIME101-30103-703003
0 0 7,213 0 SALARIES AND WAGES HOLIDAY101-30103-703004
0 0 5,300 4,200 UNIFORM MEALS GUN101-30103-703005 22
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 30103-COPS GRANT 2011
0 0 2,000 1,558 BONUS/INCENTIVE101-30103-703007
0 5,700 13,898 12,087 FICA101-30103-719001
0 0 353 338 LIFE INSURANCE101-30103-719002
0 23,265 49,500 31,374 INSURANCE101-30103-719003
0 52,500 100,500 99,517 P & F PENSION101-30103-719005
0 2,700 3,812 3,812 W/C INSURANCE101-30103-719006
0 35,000 71,967 76,737 RETIREE HEALTH CARE ER101-30103-719007
0 193,765 400,363 376,426 Totals for dept 30103-COPS GRANT 2011
Dept 30109-POLICE JAG 20120 0 14,000 8,083 EQUIP EXP-JAG GRANT-FED$101-30109-977023
0 0 14,000 8,083 Totals for dept 30109-POLICE JAG 2012
Dept 30110-POLICE JAG 201313,000 13,000 0 0 EQUIP EXP-JAG GRANT-FED$101-30110-977023
13,000 13,000 0 0 Totals for dept 30110-POLICE JAG 2013
Dept 30113-POLICE - S.A.D.728,483 493,000 216,500 180,673 SALARIES AND WAGES101-30113-703000
6,885 3,655 3,360 0 SALARIES AND WAGES LONGEVITY101-30113-703002
469,000 364,000 724,000 722,145 SALARIES AND WAGES OVERTIME101-30113-703003
36,424 26,000 15,000 15,000 SALARIES AND WAGES HOLIDAY101-30113-703004
19,600 15,000 15,897 15,897 UNIFORM MEALS GUN101-30113-703005
21,855 10,000 12,723 12,723 BONUS/INCENTIVE101-30113-703007
80,000 42,750 57,000 57,000 ACCRU LEAVE EXP-TRANSFER101-30113-719000
98,092 70,000 62,500 65,899 FICA101-30113-719001
1,960 2,000 745 771 LIFE INSURANCE101-30113-719002
153,693 260,000 150,633 192,624 INSURANCE101-30113-719003
561,108 517,400 296,001 293,106 P & F PENSION101-30113-719005
36,758 26,000 23,372 24,686 W/C INSURANCE101-30113-719006
356,957 231,384 211,582 166,857 RETIREE HEALTH CARE ER101-30113-719007
3,250 1,000 0 0 OPT OUT PAYMENT101-30113-719013
0 0 100 65 UNIFORM ALLOWANCE101-30113-723000
25,000 25,000 30,000 32,904 UNIFORMS PURCHASED/BUNKER101-30113-723001
0 1,170 3,510 3,510 UNIFORMS - BVP GRANT 101-30113-723003
6,000 5,000 0 277 OFFICE SUPPLIES101-30113-726000
40,000 61,000 30,000 34,611 OPERATING SUPPLIES101-30113-74000023
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 30113-POLICE - S.A.D.
73,650 71,200 0 0 CONTRACTUAL SERVICES101-30113-801000
0 500 0 0 CONFERENCES & WORKSHOPS101-30113-830000
15,000 30,000 30,000 30,936 TRAINING101-30113-830003
24,000 24,000 20,000 16,892 TELEPHONE101-30113-853000
55,000 60,000 50,000 51,993 AUTO MAINTENANCE & REPAIR101-30113-862000
50,000 60,000 0 0 UTILITIES-GAS101-30113-921001
50,000 50,000 0 0 UTILITIES-ELECTRIC101-30113-921002
7,500 6,500 0 0 UTILITIES - WATER101-30113-921003
10,000 10,000 0 7,850 REPAIRS & MAINTENANCE101-30113-930000
200,000 114,147 170,805 50,473 EQUIPMENT- CAPITAL101-30113-977000
0 0 0 112,482 TRANSFERS OUT TO OTHER FU101-30113-999002
3,130,215 2,580,706 2,123,728 2,089,374 Totals for dept 30113-POLICE - S.A.D.
Dept 30300-TRAFFIC ENFORCEMENT0 0 0 24,071 SALARIES AND WAGES OVERTIME101-30300-703003
0 0 0 1,815 FICA101-30300-719001
0 0 0 25,886 Totals for dept 30300-TRAFFIC ENFORCEMENT
Dept 30403-SCHOOL OFFICER-SOUTH REDF58,279 63,469 63,470 63,643 SALARIES AND WAGES101-30403-703000
2,440 2,975 0 0 SALARIES AND WAGES LONGEVITY101-30403-703002
0 6,500 0 536 SALARIES AND WAGES OVERTIME101-30403-703003
2,914 2,890 0 0 SALARIES AND WAGES HOLIDAY101-30403-703004
1,748 1,740 1,400 1,400 UNIFORM MEALS GUN101-30403-703005
1,748 1,740 1,731 1,731 BONUS/INCENTIVE101-30403-703007
0 1,500 1,500 0 ACCRU LEAVE EXP-TRANSFER101-30403-719000
5,135 5,280 4,853 4,524 FICA101-30403-719001
140 115 126 120 LIFE INSURANCE101-30403-719002
19,121 23,000 16,500 16,394 INSURANCE101-30403-719003
46,224 44,960 40,534 40,137 P & F PENSION101-30403-719005
1,924 3,665 2,088 2,088 W/C INSURANCE101-30403-719006
28,557 32,700 28,785 35,300 RETIREE HEALTH CARE ER101-30403-719007
168,230 190,534 160,987 165,873 Totals for dept 30403-SCHOOL OFFICER-SOUTH REDF
Dept 30404-SCHOOL OFFICER-REDFD UNIO58,279 57,699 58,365 58,523 SALARIES AND WAGES101-30404-703000
3,430 4,489 0 0 SALARIES AND WAGES LONGEVITY101-30404-70300224
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 30404-SCHOOL OFFICER-REDFD UNIO
0 4,556 0 86 SALARIES AND WAGES OVERTIME101-30404-703003
2,914 2,890 3,107 3,107 SALARIES AND WAGES HOLIDAY101-30404-703004
1,748 1,740 1,400 1,400 UNIFORM MEALS GUN101-30404-703005
1,748 1,740 1,731 1,731 BONUS/INCENTIVE101-30404-703007
0 1,500 1,500 0 ACCRU LEAVE EXP-TRANSFER101-30404-719000
5,211 5,306 5,367 5,029 FICA101-30404-719001
140 109 130 130 LIFE INSURANCE101-30404-719002
19,121 23,000 16,500 17,119 INSURANCE101-30404-719003
46,924 46,392 40,691 40,293 P & F PENSION101-30404-719005
1,953 2,400 2,028 2,028 W/C INSURANCE101-30404-719006
28,557 31,620 28,788 34,365 RETIREE HEALTH CARE ER101-30404-719007
170,025 183,441 159,607 163,811 Totals for dept 30404-SCHOOL OFFICER-REDFD UNIO
Dept 31600-SCHOOL CROSSING GUARDS0 1,576 40,512 40,939 SALARIES AND WAGES101-31600-703000
0 0 863 863 SALARIES AND WAGES OVERTIME101-31600-703003
36,195 35,000 0 0 PART TIME WAGES101-31600-703062
2,769 2,700 3,000 3,198 FICA101-31600-719001
1,038 1,000 1,287 1,287 W/C INSURANCE101-31600-719006
40,002 40,276 45,662 46,287 Totals for dept 31600-SCHOOL CROSSING GUARDS
Dept 33400-CENTRAL DISPATCH0 0 79,165 79,387 SALARIES AND WAGES101-33400-703000
0 0 4,039 0 SALARIES AND WAGES HOLIDAY101-33400-703004
0 0 808 0 BONUS/INCENTIVE101-33400-703007
0 4,655 3,000 3,000 ACCRU LEAVE EXP-TRANSFER101-33400-719000
0 0 7,665 5,913 FICA101-33400-719001
0 0 303 280 LIFE INSURANCE101-33400-719002
0 12,000 37,800 37,734 INSURANCE101-33400-719003
0 0 54,927 53,799 GENERAL PENSION101-33400-719004
0 0 2,748 2,735 W/C INSURANCE101-33400-719006
0 0 47,000 47,000 GENERAL RETIREE HEALTH101-33400-719010
0 16,655 237,455 229,848 Totals for dept 33400-CENTRAL DISPATCH
Dept 33413-CENTRAL DISPATCH-S.A.D.261,921 165,265 58,500 57,789 SALARIES AND WAGES101-33413-703000
7,980 8,000 1,120 0 SALARIES AND WAGES LONGEVITY101-33413-70300225
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 33413-CENTRAL DISPATCH-S.A.D.
25,000 18,500 27,635 27,860 SALARIES AND WAGES OVERTIME101-33413-703003
36,117 10,100 2,020 6,058 SALARIES AND WAGES HOLIDAY101-33413-703004
8,897 690 0 344 UNIFORM MEALS GUN101-33413-703005
2,203 1,860 500 1,212 BONUS/INCENTIVE101-33413-703007
14,000 16,855 4,500 4,500 ACCRU LEAVE EXP-TRANSFER101-33413-719000
26,172 14,700 5,200 6,754 FICA101-33413-719001
980 600 165 161 LIFE INSURANCE101-33413-719002
118,158 72,000 49,500 22,000 INSURANCE101-33413-719003
58,265 64,036 47,420 43,536 GENERAL PENSION101-33413-719004
8,614 6,800 2,540 2,553 W/C INSURANCE101-33413-719006
144,000 198,000 70,500 70,500 GENERAL RETIREE HEALTH101-33413-719010
712,307 577,406 269,600 243,267 Totals for dept 33413-CENTRAL DISPATCH-S.A.D.
Dept 33600-FIRE1,512,917 1,280,000 1,984,756 1,999,511 SALARIES AND WAGES101-33600-703000
22,515 4,620 14,355 0 SALARIES AND WAGES LONGEVITY101-33600-703002
0 345,000 0 0 SALARIES AND WAGES OVERTIME101-33600-703003
34,891 22,808 45,000 44,452 SALARIES AND WAGES HOLIDAY101-33600-703004
39,032 39,032 51,450 51,526 UNIFORM MEALS GUN101-33600-703005
81,062 106,725 110,000 109,536 BONUS/INCENTIVE101-33600-703007
0 1,543 0 0 OT-EMERGENCY CALL BACK101-33600-703012
0 197 0 0 OT-FIRE DEPT RUN CARRYOVR101-33600-703013
0 1,419 0 0 OT-HAZMAT/USAR CALL BACK101-33600-703014
25,000 9,500 0 0 OT-FIRE DEPT TRAINING101-33600-703015
22,341 21,174 0 0 PART TIME WAGES101-33600-703062
0 0 22,500 22,500 ACCRU LEAVE EXP-TRANSFER101-33600-719000
131,026 142,000 172,500 170,395 FICA101-33600-719001
3,080 2,361 3,720 3,526 LIFE INSURANCE101-33600-719002
385,923 545,000 486,750 473,207 INSURANCE101-33600-719003
8,020 6,580 6,588 5,454 GENERAL PENSION101-33600-719004
1,167,529 1,162,960 1,358,048 1,342,473 P & F PENSION101-33600-719005
72,886 81,000 165,259 164,046 W/C INSURANCE101-33600-719006
738,242 692,940 1,053,561 1,181,614 RETIREE HEALTH CARE ER101-33600-71900726
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 33600-FIRE
0 0 11,750 11,750 GENERAL RETIREE HEALTH101-33600-719010
0 0 24,000 19,214 UNIFORMS PURCHASED/BUNKER101-33600-723001
0 0 3,240 3,068 OFFICE SUPPLIES101-33600-726000
1,000 1,000 1,000 143 SUBSCRIPTIONS & PUBLICATIONS101-33600-728000
36,000 35,500 39,000 36,411 OPERATING SUPPLIES-ALS101-33600-740004
13,720 14,000 14,000 11,473 CONTRACTUAL SERVICES101-33600-801000
1,500 8,680 9,000 7,654 DUES & MEMBERSHIPS101-33600-829000
1,500 1,500 3,000 1,406 CONFERENCES & WORKSHOPS101-33600-830000
1,500 1,500 2,500 0 TUITION REIMBURSEMENT101-33600-830001
3,750 4,325 4,552 4,358 CELLPHONES101-33600-853002
0 0 7,000 0 INTERNET SERVICE PROVIDER101-33600-853003
2,000 1,000 999 1,299 RADIO MAINTENANCE & REPAI101-33600-854000
50,000 51,000 59,292 44,851 GAS & OIL101-33600-861000
40,000 20,000 110,000 68,508 AUTO MAINTENANCE & REPAIR101-33600-862000
0 0 20,000 23,748 UTILITIES-GAS101-33600-921001
0 0 24,000 27,242 UTILITIES-ELECTRIC101-33600-921002
0 0 8,160 9,059 UTILITIES - WATER101-33600-921003
12,000 12,000 21,000 9,283 REPAIRS & MAINTENANCE101-33600-930000
6,000 7,000 13,000 2,282 VEHICLE MTCE ALLOC101-33600-931001
0 0 5,354 5,354 EQUIPMENT- CAPITAL101-33600-977000
0 10,000 10,365 10,365 EQUIPMENT - FIRE101-33600-977002
230,000 205,000 210,000 0 PRINCIPAL101-33600-991000
19,275 11,688 27,575 0 INTEREST101-33600-992000
0 0 500 500 PAYING AGENT FEES101-33600-999000
0 11,688 0 237,575 CONT TO DBT SVC FOR PYMT101-33600-999012
4,662,709 4,860,740 6,103,774 6,103,783 Totals for dept 33600-FIRE
Dept 33601-FIRE DEPT -SAFER GRANT0 0 78,186 78,186 SALARIES AND WAGES101-33601-703000
0 0 3,706 3,580 FICA101-33601-719001
0 0 123 113 LIFE INSURANCE101-33601-719002
0 0 16,500 12,278 INSURANCE101-33601-719003
0 0 30,578 32,573 P & F PENSION101-33601-71900527
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 33601-FIRE DEPT -SAFER GRANT
0 0 3,158 2,799 W/C INSURANCE101-33601-719006
0 0 22,007 0 RETIREE HEALTH CARE ER101-33601-719007
0 0 154,258 129,529 Totals for dept 33601-FIRE DEPT -SAFER GRANT
Dept 33613-FIRE - S.A.D.903,315 867,000 359,913 343,590 SALARIES AND WAGES101-33613-703000
1,500 2,160 0 0 SALARIES AND WAGES LONGEVITY101-33613-703002
225,000 110,000 240,000 215,729 SALARIES AND WAGES OVERTIME101-33613-703003
45,166 46,459 20,702 12,342 SALARIES AND WAGES HOLIDAY101-33613-703004
30,161 27,313 14,000 17,461 UNIFORM MEALS GUN101-33613-703005
0 0 13,233 0 BONUS/INCENTIVE101-33613-703007
1,000 1,340 2,000 1,364 OT-EMERGENCY CALL BACK101-33613-703012
1,000 800 1,600 1,402 OT-FIRE DEPT RUN CARRYOVR101-33613-703013
1,000 489 200 156 OT-HAZMAT/USAR CALL BACK101-33613-703014
5,000 16,156 5,000 4,385 OT-FIRE DEPT TRAINING101-33613-703015
78,000 25,500 38,500 38,500 ACCRU LEAVE EXP-TRANSFER101-33613-719000
92,193 80,549 34,664 40,378 FICA101-33613-719001
2,380 2,073 850 847 LIFE INSURANCE101-33613-719002
226,744 230,000 187,557 150,584 INSURANCE101-33613-719003
671,636 633,515 298,337 295,420 P & F PENSION101-33613-719005
51,887 66,000 31,493 33,066 W/C INSURANCE101-33613-719006
442,624 428,969 212,736 219,815 RETIREE HEALTH CARE ER101-33613-719007
3,250 1,000 0 0 OPT OUT PAYMENT101-33613-719013
25,000 22,000 7,500 7,620 UNIFORMS PURCHASED/BUNKER101-33613-723001
681 1,000 0 0 OFFICE SUPPLIES101-33613-726000
5,000 5,000 19,500 14,416 OPERATING SUPPLIES101-33613-740000
13,000 8,000 11,286 12,684 REPAIRS & MAINTENANCE SUP101-33613-775000
10,000 8,000 6,000 5,899 EQUIPMENT-LESS THAN 5000101-33613-790000
2,000 2,000 0 0 CONTRACTUAL SERVICES101-33613-801000
12,500 18,000 11,400 14,989 TRAINING101-33613-830003
4,000 3,500 4,000 3,972 TELEPHONE101-33613-853000
600 1,000 0 0 CELLPHONES101-33613-853002
0 0 10,990 15,698 GAS & OIL101-33613-86100028
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 33613-FIRE - S.A.D.
0 0 0 15,129 AUTO MAINTENANCE & REPAIR101-33613-862000
4,000 4,500 0 0 UNEMPLOYMENT INSURANCE101-33613-912000
20,000 20,000 0 0 UTILITIES-GAS101-33613-921001
25,500 25,500 0 0 UTILITIES-ELECTRIC101-33613-921002
8,700 10,000 0 0 UTILITIES - WATER101-33613-921003
3,200 3,200 6,198 9,410 REPAIRS & MAINTENANCE101-33613-930000
200,000 160,000 0 0 EQUIPMENT- CAPITAL101-33613-977000
0 0 607 0 EQUIPMENT - BUILDING101-33613-977001
3,116,037 2,831,023 1,538,266 1,474,856 Totals for dept 33613-FIRE - S.A.D.
Dept 33700-EMS TRANSPORT60,000 68,000 69,224 70,965 COLLECTION SERVICES101-33700-812000
60,000 68,000 69,224 70,965 Totals for dept 33700-EMS TRANSPORT
Dept 44100-DEPT. OF PUBLIC WORKS1,500 1,500 2,500 2,113 OPERATING SUPPLIES101-44100-740000
9,000 7,500 7,000 7,502 GAS & OIL101-44100-861000
3,000 4,500 3,000 2,698 AUTO MAINTENANCE & REPAIR101-44100-862000
165,000 152,000 130,000 118,620 CENTRAL MAINT-ALLOCATED101-44100-931000
5,000 8,000 15,000 4,658 VEHICLE MTCE ALLOC101-44100-931001
183,500 173,500 157,500 135,591 Totals for dept 44100-DEPT. OF PUBLIC WORKS
Dept 44600-HIGHWAYS AND STREETS830,000 890,000 880,000 866,938 STREET LIGHTING101-44600-926000
10,000 5,000 10,000 3,416 PAVING COSTS-TWP PROPERTY101-44600-969003
840,000 895,000 890,000 870,354 Totals for dept 44600-HIGHWAYS AND STREETS
Dept 66300-S REDFD SUMMER FOOD PROGR1,000 331 433 433 SALARIES AND WAGES101-66300-703000
77 25 33 33 FICA101-66300-719001
50 20 26 26 W/C INSURANCE101-66300-719006
13,873 18,244 4,278 4,278 FOOD SUPPLIES101-66300-740012
15,000 18,620 4,770 4,770 Totals for dept 66300-S REDFD SUMMER FOOD PROGR
Dept 69000-REDFORD REDEVELOPMENT0 0 3,571 3,571 LAND ACQUISITION COSTS101-69000-971001
8,461 7,253 7,253 0 PRINCIPAL101-69000-991000
3,657 1,974 4,237 0 INTEREST101-69000-992000
0 1,973 0 11,489 CONT TO DBT SVC FOR PYMT101-69000-999012
12,118 11,200 15,061 15,060 Totals for dept 69000-REDFORD REDEVELOPMENT 29
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 75100-RECREATION & PARKS
20,850 0 32,000 30,067 SALARIES AND WAGES101-75100-703000
345 0 0 0 SALARIES AND WAGES LONGEVITY101-75100-703002
26,900 20,606 0 0 PART TIME WAGES101-75100-703062
580 2,822 0 0 ACCRU LEAVE EXP-TRANSFER101-75100-719000
3,586 1,600 1,500 1,362 FICA101-75100-719001
41 0 0 0 LIFE INSURANCE101-75100-719002
5,545 600 0 0 INSURANCE101-75100-719003
10,309 0 0 0 GENERAL PENSION101-75100-719004
1,228 700 1,030 1,030 W/C INSURANCE101-75100-719006
6,960 0 0 0 GENERAL RETIREE HEALTH101-75100-719010
2,500 2,500 2,000 2,001 OFFICE SUPPLIES101-75100-726000
30,000 28,925 30,000 28,405 RECREATIONAL SUPPLIES101-75100-740006
100,000 98,000 95,000 91,933 CONTRACTUAL SERVICES101-75100-801000
6,000 4,550 4,282 4,282 CONCERTS IN PK-CONTRCTUAL101-75100-801005
7,500 8,495 7,931 7,931 CONTRACTUAL SERV- SWIM101-75100-801008
5,500 4,318 4,300 4,549 OFFICIALS FEES101-75100-804000
3,000 2,779 2,500 2,444 REGISTRATION FEES101-75100-805000
3,000 3,000 2,800 2,793 CHARGE CARD BANK FEES101-75100-811001
650 650 650 650 DUES & MEMBERSHIPS101-75100-829000
0 1,075 0 0 CONFERENCES & WORKSHOPS101-75100-830000
150 300 0 30 MILEAGE ALLOWANCE101-75100-865000
0 0 0 (27)UNEMPLOYMENT INSURANCE101-75100-912000
1,000 1,200 1,200 649 UTILITIES - WATER101-75100-921003
8,500 8,500 8,500 6,300 RENTALS101-75100-940000
244,144 190,620 193,693 184,399 Totals for dept 75100-RECREATION & PARKS
Dept 75102-PARKS & REC - CELL TOWER FUNDING63,374 27,939 0 0 SALARIES AND WAGES101-75102-703000
3,560 375 0 0 ACCRU LEAVE EXP-TRANSFER101-75102-719000
4,848 2,096 0 0 FICA101-75102-719001
249 0 0 0 LIFE INSURANCE101-75102-719002
28,996 1,000 0 0 INSURANCE101-75102-719003
30,958 0 0 0 GENERAL PENSION101-75102-71900430
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 75102-PARKS & REC - CELL TOWER FUNDING
1,909 600 0 0 W/C INSURANCE101-75102-719006
42,720 0 0 0 GENERAL RETIREE HEALTH101-75102-719010
12,000 9,625 0 0 CONTRACTUAL SERVICES101-75102-801000
0 6,300 0 0 REPAIRS & MAINTENANCE101-75102-930000
165,000 157,700 49,557 49,557 EQUIPMENT- CAPITAL101-75102-977000
353,614 205,635 49,557 49,557 Totals for dept 75102-PARKS & REC - CELL TOWER FUNDING
Dept 75200-PARKS FACILITIES20,131 17,460 63,000 55,836 SALARIES AND WAGES101-75200-703000
455 332 357 357 SALARIES AND WAGES LONGEVITY101-75200-703002
2,000 1,309 815 646 SALARIES AND WAGES OVERTIME101-75200-703003
100 101 0 0 SALARIES AND WAGES HOLIDAY101-75200-703004
56,561 32,000 0 0 PART TIME WAGES101-75200-703062
4,200 4,300 4,200 3,775 BOARDS & COMMISSION101-75200-703098
560 3,433 510 510 ACCRU LEAVE EXP-TRANSFER101-75200-719000
6,055 5,111 5,306 4,555 FICA101-75200-719001
39 41 42 40 LIFE INSURANCE101-75200-719002
5,354 9,400 5,610 5,965 INSURANCE101-75200-719003
10,774 9,545 2,958 2,645 GENERAL PENSION101-75200-719004
3,321 1,300 1,721 1,720 W/C INSURANCE101-75200-719006
6,720 32,000 7,990 7,990 GENERAL RETIREE HEALTH101-75200-719010
20,500 20,500 35,500 21,061 PARK MAINTENANCE MISC101-75200-740007
14,000 10,000 18,600 17,735 CONTRACTUAL SERVICES101-75200-801000
0 330 330 0 DUES & MEMBERSHIPS101-75200-829000
0 0 1,065 1,063 CONFERENCES & WORKSHOPS101-75200-830000
1,200 1,400 2,000 1,375 TELEPHONE101-75200-853000
1,000 400 600 397 CELLPHONES101-75200-853002
11,000 7,000 10,600 9,912 GAS & OIL101-75200-861000
7,500 7,500 5,000 2,287 AUTO MAINTENANCE & REPAIR101-75200-862000
0 2,300 0 0 UNEMPLOYMENT INSURANCE101-75200-912000
9,000 6,500 4,000 4,693 UTILITIES-GAS101-75200-921001
23,000 23,000 23,000 21,259 UTILITIES-ELECTRIC101-75200-921002
25,000 22,000 10,000 7,681 UTILITIES - WATER101-75200-92100331
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 75200-PARKS FACILITIES
35,000 35,000 32,500 29,814 REPAIRS & MAINTENANCE101-75200-930000
43,030 45,000 25,000 21,880 CENTRAL MAINT-ALLOCATED101-75200-931000
20,000 20,000 18,000 18,105 VEHICLE MTCE ALLOC101-75200-931001
33,000 17,371 0 0 LAND IMPROVEMENTS - PARKS101-75200-974001
0 21,060 1,800 1,800 EQUIPMENT- CAPITAL101-75200-977000
359,500 355,693 280,504 243,101 Totals for dept 75200-PARKS FACILITIES
Dept 75300-SENIOR CITIZEN DEPT.26,965 22,000 12,696 12,836 SALARIES AND WAGES101-75300-703000
560 263 308 244 SALARIES AND WAGES LONGEVITY101-75300-703002
1,000 7,711 375 375 ACCRU LEAVE EXP-TRANSFER101-75300-719000
2,106 1,700 963 969 FICA101-75300-719001
70 52 30 29 LIFE INSURANCE101-75300-719002
752 5,300 4,125 4,387 INSURANCE101-75300-719003
13,446 9,490 2,361 2,087 GENERAL PENSION101-75300-719004
129 123 32 32 W/C INSURANCE101-75300-719006
12,000 15,000 5,875 5,875 GENERAL RETIREE HEALTH101-75300-719010
1,626 375 0 0 OPT OUT PAYMENT101-75300-719013
1,200 650 0 0 OFFICE SUPPLIES101-75300-726000
500 105 500 441 OPERATING SUPPLIES101-75300-740000
0 255 464 464 EQUIPMENT-LESS THAN 5000101-75300-790000
6,072 5,000 5,400 4,875 CONTRACTUAL SERVICES101-75300-801000
200 200 200 0 DUES & MEMBERSHIPS101-75300-829000
500 0 0 0 CONFERENCES & WORKSHOPS101-75300-830000
100 0 0 0 MILEAGE ALLOWANCE101-75300-865000
67,226 68,224 33,329 32,614 Totals for dept 75300-SENIOR CITIZEN DEPT.
Dept 75401-ICE ARENA-IN GF 08/09500 405 700 404 MISCELLANEOUS101-75401-967000
500 405 700 404 Totals for dept 75401-ICE ARENA-IN GF 08/09
Dept 76000-CULTURAL SERVICES1,763 1,763 1,344 1,344 OKTOBERFEST EVENT101-76000-940007
2,000 2,000 2,000 1,602 MLK BREAKFAST EVENT101-76000-940009
3,763 3,763 3,344 2,946 Totals for dept 76000-CULTURAL SERVICES
Dept 80100-PLANNING COMMISSION0 500 191 327 SALARIES AND WAGES OVERTIME101-80100-703003
32
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 80100-PLANNING COMMISSION
0 800 0 0 PART TIME WAGES101-80100-703062
0 68 14 24 FICA101-80100-719001
0 0 1 1 LIFE INSURANCE101-80100-719002
0 100 57 116 INSURANCE101-80100-719003
0 83 31 50 GENERAL PENSION101-80100-719004
0 10 1 1 W/C INSURANCE101-80100-719006
0 200 0 0 GENERAL RETIREE HEALTH101-80100-719010
20,000 20,000 15,000 14,870 CONTRACTUAL SERVICES101-80100-801000
20,000 21,761 15,295 15,389 Totals for dept 80100-PLANNING COMMISSION
Dept 80500-ZONING BD OF APPEALS0 200 196 196 SALARIES AND WAGES OVERTIME101-80500-703003
0 400 0 0 PART TIME WAGES101-80500-703062
0 50 15 15 FICA101-80500-719001
0 0 1 1 LIFE INSURANCE101-80500-719002
0 100 56 64 INSURANCE101-80500-719003
0 70 32 30 GENERAL PENSION101-80500-719004
0 10 3 3 W/C INSURANCE101-80500-719006
0 300 0 0 GENERAL RETIREE HEALTH101-80500-719010
0 0 145 145 OFFICE SUPPLIES101-80500-726000
18,000 18,000 12,700 12,941 CONTRACTUAL SERVICES101-80500-801000
18,000 19,130 13,148 13,395 Totals for dept 80500-ZONING BD OF APPEALS
Dept 80900-SITE COMMITTEE3,000 2,747 2,100 2,211 SALARIES AND WAGES OVERTIME101-80900-703003
208 208 161 166 FICA101-80900-719001
10 5 10 4 LIFE INSURANCE101-80900-719002
950 1,000 800 806 INSURANCE101-80900-719003
990 986 500 329 GENERAL PENSION101-80900-719004
15 20 16 16 W/C INSURANCE101-80900-719006
1,700 1,900 0 0 GENERAL RETIREE HEALTH101-80900-719010
0 15 0 0 CONTRACTUAL SERVICES101-80900-801000
6,873 6,881 3,587 3,532 Totals for dept 80900-SITE COMMITTEE
Dept 90300-HISTORICAL COMMISSION2,500 0 0 0 OPERATING SUPPLIES101-90300-740000
1,000 22 677 461 CONTRACTUAL SERVICES101-90300-80100033
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
APPROPRIATIONSDept 90300-HISTORICAL COMMISSION
300 500 350 307 TELEPHONE101-90300-853000
500 0 1,400 2,019 UTILITIES-GAS101-90300-921001
500 0 600 543 UTILITIES-ELECTRIC101-90300-921002
100 100 100 66 UTILITIES - WATER101-90300-921003
500 0 0 0 REPAIRS & MAINTENANCE101-90300-930000
5,400 622 3,127 3,396 Totals for dept 90300-HISTORICAL COMMISSION
Dept 90500-SISTER CITY COMMISSION6,000 0 0 0 BOARDS & COMMISSIONS101-90500-725000
6,000 0 0 0 Totals for dept 90500-SISTER CITY COMMISSION
Dept 90700-BEAUTIFICATION COMMISSION9,000 0 0 0 BOARDS & COMMISSIONS101-90700-725000
9,000 0 0 0 Totals for dept 90700-BEAUTIFICATION COMMISSION
Dept 90900-YOUTH SERVICES1,750 0 0 0 OPERATING SUPPLIES101-90900-740000
4,000 4,000 4,000 3,195 EQUIPMENT-LESS THAN 5000101-90900-790000
1,000 0 0 0 CONTRACTUAL SERVICES101-90900-801000
0 0 0 307 MILEAGE ALLOWANCE101-90900-865000
1,500 4,000 4,000 3,639 SPECIAL EVENTS EXPENSE101-90900-940003
8,250 8,000 8,000 7,141 Totals for dept 90900-YOUTH SERVICES
Dept 91100-COMMUNITY PROMOTION3,000 3,000 2,000 3,246 COMMUNITY PROMOTION101-91100-880000
1,130 1,130 20,000 96 FIREWORKS101-91100-940006
4,000 4,000 4,000 3,886 OLD FASH HOLIDAYS101-91100-940008
8,130 8,130 26,000 7,228 Totals for dept 91100-COMMUNITY PROMOTION
29,950,146 29,458,923 29,306,371 28,209,750 TOTAL APPROPRIATIONS
34
2013-14 2014-152013-14 AMENDED AMENDED 2015-16ACTUAL BUDGET BUDGET APPROVED
COURT 8,443$ 8,443$ 17,568$ 10,000$ ELECTIONS - - - 5,000 INFORMATION SYSTEMS 15,895 15,650 9,000 7,000 PUBLIC EDUCATION GOVT - - 11,000 25,000 POLICE 8,584 9,000 5,000 5,000 POLICE - S.A.D. 50,473 170,805 114,147 200,000 POLICE - JAG 8,083 14,000 13,000 13,000 FIRE 15,719 15,719 10,000 - FIRE - S.A.D. 5,899 6,607 168,000 210,000 PARKS & REC-CELL TOWER FUNDING 49,557 49,557 157,700 165,000 PARKS FACILITIES 1,800 1,800 21,060 - YOUTH SERVICES 3,195 4,000 4,000 4,000
TOTALS 167,648$ 295,581$ 530,475$ 644,000$
CHARTER TOWNSHIP OF REDFORDCAPITAL OUTLAY BUDGET GENERAL FUND SUMMARY
2015-2016 FISCAL YEAR
35
2013-2014 2014-2015 2015-2016DEPT BUDGET BUDGET APPROVED
10100 LEGISLATIVE TRUSTEES 4.00 4.00 4.00
13600 DISTRICT COURT JUDGES 2.00 2.00 2.00 ADMINISTRATOR 1.00 1.00 1.00 DEPUTY ADMINISTRATOR 1.00 1.00 1.00 COURT OFFICER 1.00 1.00 2.00 SECRETARY/COURT RECORDER 1.00 1.00 1.00 LEAD CLERK 2.00 2.00 2.00 SENIOR CLERK 1.00 2.00 1.00 CLERK 5.00 4.00 5.00 TOTAL FULL-TIME 14.00 14.00 15.00 PART TIME COURT OFFICER - 1,404.00 1,404.00 SECURITY OFFICERS 3,500.00 3,172.00 3,068.00 CLERK 2,496.00 - 3,510.00 TEMP FILE CLERK 600.00 780.00 1,196.00 JANITOR 400.00 - - SECRETARY/RECORDER - 780.00 - TOTAL PART-TIME 6,996.00 6,136.00 9,178.00
15100 PROBATION PROBATION OFFICER 2.00 2.00 2.00 PART-TIME PROBATION OFFICER - - 1,404.00
15200 WORK PROGRAMPART TIME WORK PROGRAM SUPERVISOR - 1,440.00 1,536.00 HEAD COURT WORK DETAIL 784.00 - - COURT WORK DETAIL 1,248.00 - - TOTAL PART-TIME 2,032.00 1,440.00 1,536.00
17100 EXECUTIVE SUPERVISOR 1.00 1.00 1.00 DEPUTY SUPERVISOR 0.50 - - TOTAL 1.50 1.00 1.00
19100 ELECTIONSPART TIME CHAIRMEN 30.00 29.00 29.00 CAPTAINS 8.00 2.00 2.00 CO-CHAIRMAN 30.00 29.00 29.00 INSPECTORS 120.00 145.00 145.00 ALARM GUARDS - 8.00 8.00 CLOSERS 30.00 15.00 15.00 TEMP CLERKS 2,080.00 - - TOTAL 2,298.00 228.00 228.00
20100 ACCOUNTING FINANCE DIRECTOR 0.65 0.65 0.65 CHIEF ACCOUNTANT 0.90 0.90 0.90 PAYROLL CLERK 1.00 1.00 1.00 ACCOUNT CLERK IV 1.00 1.00 1.00 TOTAL FULL-TIME 3.55 3.55 3.55 PART TIME ACCOUNTING - - 180.00
CHARTER TOWNSHIP OF REDFORDSTAFF COMPARISON
2015-2016 FISCAL YEAR
36
CHARTER TOWNSHIP OF REDFORDSTAFF COMPARISON CONT.
2013-2014 2014-2015 2015-2016DEPT BUDGET BUDGET APPROVED
21500 CLERK CLERK 1.00 1.00 1.00 DEPUTY CLERK 0.50 0.30 0.30 CONFIDENTIAL ASST - 1.00 1.00 ELECTION CLERK II - - 2.00 OFFICE SERVICE AIDE 1.00 - - TOTAL FULL-TIME 2.50 2.30 4.30 PART TIME SUPPORT TEMPS 1,040.00 1,040.00 - OFFICE CLERK II - - 260.00 TOTAL PART-TIME 1,040.00 1,040.00 260.00
22000 & CIVIL SERVICE/ P&F CIVIL SERVICE22200 CIVIL SERVICE DIRECTOR - - 1.00
EXECUTIVE SECRETARY 1.00 1.00 1.00 TOTAL 1.00 1.00 2.00 PART TIME DIRECTOR 1,040.00 1,040.00 -
25300 TREASURER TREASURER 1.00 1.00 1.00 DEPUTY TREASURER 0.50 0.50 0.50 DEPT AIDE IV 1.00 1.00 1.00 ACCOUNT CLERK III 0.50 - - SEASONAL TEMPS 0.50 - - TOTAL 3.50 2.50 2.50
25800 INFORMATION SYSTEM LAN ADMINISTRATOR 1.00 1.00 1.00
25801 INFORMATION SYSTEM-POLICE LAN ADMINISTRATOR 1.00 - -
29901 PUBLIC EDUCATION GOVERNMENT DEPUTY CLERK 0.50 0.70 0.70
30100 POLICE POLICE CHIEF 1.00 1.00 1.00 CAPTAIN 3.00 3.00 3.00 LIEUTENANT 4.00 4.00 4.00 SERGEANT 6.00 6.00 6.00 INVESTIGATOR 7.00 7.00 7.00 PATROLMAN 27.00 22.00 22.00 DEPARTMENTAL AIDE IV 1.00 1.00 1.00 SECRETARY III 1.00 1.00 1.00 STAFF CLERK II 1.00 1.00 1.00 TOTAL FULL-TIME 51.00 46.00 46.00 PART TIME OFFICE CLERK 2,080.00 2,600.00 2,600.00
30103 COPS GRANT 3.00 0.84 - 30113 POLICE S.A.D. 9.00 13.16 14.00
30403 & SCHOOL RESOURCE OFF 2.00 2.00 2.00 30404
31600 SCHOOL CROSSING PART TIME CROSSING GUARDS 3,200.00 3,221.00 3,441.00
33400 CENTRAL DISPATCH DISPATCHERS 2.00 - -
33413 CENTRAL DISPATCH S.A.D. DISPATCHERS 3.00 5.00 7.00
37
CHARTER TOWNSHIP OF REDFORDSTAFF COMPARISON CONT.
2013-2014 2014-2015 2015-2016DEPT BUDGET BUDGET APPROVED
33600 FIRE FIRE CHIEF 1.00 1.00 1.00 EMS COORDINATOR 1.00 1.00 1.00 BATT CHIEF 3.00 2.00 3.00 LIEUTENANT 6.00 6.00 6.00 ENGINEER 9.00 9.00 9.00 FIRE INSPECTOR 1.00 1.00 1.00 FIREFIGHTER 8.00 2.00 1.00 TOTAL FULL-TIME 29.00 22.00 22.00 PART TIME DEPT AIDE IV 1,040.00 1,040.00 1,040.00
33613 FIRE SAD FIREFIGHTER 10.00 17.00 17.00
75100 PARKS RECREATION LEISURE SERVICES DIRECTOR - - 0.29 PART TIME RECREATION ASSISTANT 1,040.00 2,069.00 1,250.00 REC/PLAYGROUND 2,190.00 2,290.00 840.00 YOUTH SERVICE AIDE - 663.00 975.00 TOTAL PART-TIME 3,230.00 5,022.00 3,065.00
75102 PARKS & REC-CELL TOWER FUNDING LEISURE SERVICES DIRECTOR - 1.00 0.28 RECREATION COORDINATOR - - 1.00 YOUTH SERVICE AID - - 0.50 TOTAL - 1.00 1.78
75200 PARKS MAINTENANCE LEISURE SERVICES DIRECTOR 0.34 0.34 0.28 PARKS MAINTENANCE PART TIME MAINTENANCE 5,600.00 5,600.00 5,600.00
75300 SENIOR CITIZENS SENIOR CITIZEN DIRECTOR 0.25 0.25 0.50 PART TIME 208.00 - -
38
CHARTER TOWNSHIP OF REDFORDSTAFF COMPARISON CONT.
2013-2014 2014-2015 2015-2016DEPT BUDGET BUDGET APPROVEDFUND 248 ORD ENFORCEMENT FUND37201 SIDEWALK INSPECTION
INSPECTOR III 0.40 0.40 0.40 OFFICE CLERK II 0.40 0.40 0.40 TOTAL 0.80 0.80 0.80
37202 RENTALS - 37202 INSPECTOR V 0.50 0.50 0.50 SUPERVISOR 0.25 0.25 0.25 INSPECTOR III 0.85 0.85 0.85 ENFORCEMENT OFFICER V - - 1.00 ANIMAL/ORDINANCE OFFICER 1.60 0.50 0.50 OFFICE CLERK II - - 0.85 SECRETARY III 0.50 1.60 1.00 TOTAL 3.70 3.70 4.95 PART TIME ORDINANCE 1,456.00 - - SECRETARY III 644.80 - - TOTAL PART-TIME 2,100.80 - -
37303 ANIMAL CONTROL INSPECTION - 37203 ANIMAL/ORDINANCE OFFICER 0.50 0.50 0.50 OFFICE CLERK III - 0.50 - TOTAL 0.50 1.00 0.50 PART TIME SECRETARY 644.80 - - CLERK DOG PROGRAM 208.00 - 208.00 TOTAL PART-TIME 852.80 - 208.00
37300 FUND 249 - BUILDING INSPECTION INSPECTOR V 2.00 2.00 1.50 PLUMBING/MECHANICAL INSPECTOR - - 1.00 SUPERVISOR 0.75 0.75 0.75 INSPECTOR III 0.75 0.75 0.75 SECRETARY III 1.00 1.00 1.00 OFFICE CLERK II - 0.50 0.75 TOTAL 4.50 5.00 5.75
26100 FUND 261 E-911 FUND DISPATCHERS 3.00 3.00 2.00
41200 & FUND 588 - DIAL-A-RIDE 41300 & DIRECTOR 0.50 0.50 0.25 41900 DISPATCHERS - - 0.25
DRIVER 2.00 2.00 2.00 TOTAL FULL-TIME 2.50 2.50 2.50 PART TIME DRIVER 1,560.00 1,560.00 1,560.00
INTERNAL SERVICE FUNDS69400 FUND 694 - VEHICLE MAINTENANCE
MECHANICS 1.50 1.50 1.50
69500 FUND 695 - CENTRAL MAINTENANCE DPW MAINTENANCE 2.50 2.50 2.50 PART TIME HOURS 873.60 - -
39400 FUND 394 - DDA CDBG DIRECTOR 0.15 0.15 0.15
69100 FUND 536- SENIOR HOUSING SR HOUSING MANAGER 1.00 1.00 1.00
39
CHARTER TOWNSHIP OF REDFORDSTAFF COMPARISON CONT.
2013-2014 2014-2015 2015-2016DEPT BUDGET BUDGET APPROVED
FUND 592 - WATER
56000 WATER TRANSMISSION - 56000 FOREMAN 0.50 1.00 1.00 UTILITY II 5.00 5.00 5.00 UTILITY OPER III 1.00 1.00 1.00 TOTAL 6.50 7.00 7.00
56100 SEWER TRANSMISSION - 56100 FOREMAN 0.50 0.50 0.50 UTILITY II 3.00 3.00 4.00 UTILITY OPER III 2.00 2.00 1.00 TOTAL 5.50 5.50 5.50
56400 METERS DIVISION - 56400 FOREMAN - 0.50 0.50 UTILITY II 3.00 3.00 3.00 TOTAL 3.00 3.50 3.50
56900 ADMINISTRATION DIVISION - 56900 DEPUTY SUPERVISOR 0.50 - - DEPUTY TREASURER 0.50 0.50 0.50 WATER SPT/DPS DIRECTOR 1.00 1.00 1.00 FINANCE DIRECTOR 0.35 0.35 0.35 ACCOUNT CLERK III 3.50 4.00 4.00 ACCOUNT CLERK IV 1.00 1.00 1.00 EXECUTIVE SECRETARY 1.00 1.00 1.00 PLUMBING/MECHANICAL INSPECTOR 0.50 0.50 0.50 TOTAL FULL-TIME 8.35 8.35 8.35 PART TIME SEASONAL TEMPS 1,040.00 1,040.00 1,040.00
40
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 230 SOLID WASTE MANAGEMENT
Dept 23000ESTIMATED REVENUES
2,000,000 2,013,000 1,959,000 1,954,101 RUBBISH COLLECTION S. A.230-23000-428000
234,062 310,153 244,000 249,942 RUBBISH COLLECTION FEES230-23000-614000
4,000 4,570 6,000 5,390 RECYCLING BINS PROCEEDS230-23000-614003
5,000 16,000 8,759 8,942 NUISANCE/EVIC CLEANUP FEE230-23000-614006
0 534 0 0 MISC CHARGE FOR SERVICE230-23000-629000
0 0 1,500 2,330 INTEREST EARNED230-23000-665000
0 0 0 4,163 REFUND & REBATES230-23000-687000
0 (400)0 0 APPROPRIATED R/E OR F/B230-23000-699006
2,243,062 2,343,857 2,219,259 2,224,868 TOTAL ESTIMATED REVENUES
APPROPRIATIONS5,000 5,500 6,918 6,918 OPERATING SUPPLIES230-23000-740000
2,188,512 2,188,512 2,188,512 2,191,012 CONTRACTUAL SERVICES230-23000-801000
10,000 10,000 10,000 10,000 INTERNAL SVCS-FIN,HR,IS230-23000-806000
2,550 2,550 0 0 AUDIT FEES230-23000-807000
10,000 10,000 7,500 3,794 REFUSE DISPOSAL230-23000-819000
300 300 200 289 TELEPHONE230-23000-853000
5,000 5,000 3,500 3,062 GAS & OIL230-23000-861000
2,500 2,500 1,200 1,055 AUTO MAINTENANCE & REPAIR230-23000-862000
10,000 10,000 10,000 10,000 INSURANCE AND BONDS230-23000-910000
1,500 1,500 0 0 UNEMPLOYMENT INSURANCE230-23000-912000
6,600 15,000 7,000 5,879 CENTRAL MAINT-ALLOCATED230-23000-931000
1,000 1,000 1,000 0 VEHICLE MTCE ALLOC230-23000-931001
100 400 129 339 MISCELLANEOUS230-23000-967000
2,243,062 2,252,262 2,235,959 2,232,348 TOTAL APPROPRIATIONS
0 91,595 (16,700)(7,480)NET OF REVENUES/APPROPRIATIONS - 23000-
2,243,062 2,252,262 2,235,959 2,232,348 APPROPRIATIONS - FUND 2302,243,062 2,343,857 2,219,259 2,224,868 ESTIMATED REVENUES - FUND 230
0 91,595 (16,700)(7,480)NET OF REVENUES/APPROPRIATIONS - FUND 230
41
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 248 ORD ENFORCEMENT FUND
Dept 37201-SIDEWALK ACTIVITYESTIMATED REVENUES
15,000 13,500 20,000 6,192 SIDEWALK PERMITS248-37201-485000
15,000 8,000 40,000 7,519 SIDEWALK ADMIN FEE248-37201-485001
600,000 600,000 600,000 0 SIDEWALK/PAVING REIMBURSE248-37201-486000
0 0 4 4 PENALTIES OR INTEREST248-37201-660010
630,000 621,500 660,004 13,715 TOTAL ESTIMATED REVENUES
APPROPRIATIONS35,805 32,771 38,344 38,517 SALARIES AND WAGES248-37201-703000
715 1,840 602 602 SALARIES AND WAGES LONGEVITY248-37201-703002
4,000 762 600 315 SALARIES AND WAGES OVERTIME248-37201-703003
1,600 1,200 1,200 1,200 ACCRU LEAVE EXP-TRANSFER248-37201-719000
3,100 2,647 3,275 2,981 FICA248-37201-719001
112 98 101 96 LIFE INSURANCE248-37201-719002
13,953 13,100 14,092 15,135 INSURANCE248-37201-719003
14,547 11,651 6,901 6,087 GENERAL PENSION248-37201-719004
1,150 400 541 570 W/C INSURANCE248-37201-719006
19,200 26,000 18,800 18,800 GENERAL RETIREE HEALTH248-37201-719010
0 250 0 0 OPT OUT PAYMENT248-37201-719013
1,000 1,000 1,000 1,328 OFFICE SUPPLIES248-37201-726000
0 0 3,500 0 POSTAGE248-37201-729000
1,000 1,000 1,000 267 OPERATING SUPPLIES248-37201-740000
3,000 1,400 5,000 1,400 CONTRACTUAL SERVICES248-37201-801000
7,500 7,500 10,000 10,259 GAS & OIL248-37201-861000
2,500 2,345 0 0 CENTRAL MAINT-ALLOCATED248-37201-931000
30,940 30,940 28,000 28,000 LEASE ON BUILDINGS248-37201-940001
600,000 600,000 650,000 18,898 PAVING - SIDEWALKS248-37201-969002
740,122 734,904 782,956 144,455 TOTAL APPROPRIATIONS
(110,122)(113,404)(122,952)(130,740)NET OF REVENUES/APPROPRIATIONS - 37201-SIDEWALK ACTIVITY
Dept 37202-RENTALS,VACANTS & WEEDSESTIMATED REVENUES
130,000 291,000 165,000 162,012 RENTAL REGISTRATION FEE248-37202-476000
230,000 195,000 244,000 242,454 RENTAL INSPECTION FEES248-37202-476001
75,000 65,000 75,000 74,800 VACANT BUILDING REGIS FEE248-37202-476002
120,000 109,000 140,000 144,488 VACANT BLDG INSPECTIONS248-37202-476003
60,000 66,097 65,000 43,652 WEED/GRASS CUTTING FEES248-37202-61400142
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 248 ORD ENFORCEMENT FUND
Dept 37202-RENTALS,VACANTS & WEEDSESTIMATED REVENUES
105,000 145,000 93,000 96,952 CIVIL INFRACTION-ORDINANCE248-37202-657001
0 0 75 75 INTEREST EARNED248-37202-665000
720,000 871,097 782,075 764,433 TOTAL ESTIMATED REVENUES
APPROPRIATIONS221,259 165,000 183,701 185,879 SALARIES AND WAGES248-37202-703000
2,360 3,260 3,376 3,016 SALARIES AND WAGES LONGEVITY248-37202-703002
2,000 6,124 2,000 2,255 SALARIES AND WAGES OVERTIME248-37202-703003
0 22,940 0 0 PART TIME WAGES248-37202-703062
9,900 5,550 5,550 5,550 ACCRU LEAVE EXP-TRANSFER248-37202-719000
17,260 14,860 14,289 14,406 FICA248-37202-719001
693 440 375 361 LIFE INSURANCE248-37202-719002
82,546 77,500 56,127 61,808 INSURANCE248-37202-719003
80,997 64,266 31,329 28,052 GENERAL PENSION248-37202-719004
3,905 2,500 2,661 2,822 W/C INSURANCE248-37202-719006
118,800 136,000 86,950 86,950 GENERAL RETIREE HEALTH248-37202-719010
0 375 0 0 OPT OUT PAYMENT248-37202-719013
3,000 3,000 2,000 0 OFFICE SUPPLIES248-37202-726000
2,500 2,500 2,500 2,382 OPERATING SUPPLIES248-37202-740000
35,000 25,000 50,000 44,393 CONTRACTUAL SERVICES248-37202-801000
3,000 3,000 3,000 3,000 INTERNAL SVCS-FIN,HR,IS248-37202-806000
0 1,000 1,000 853 TELEPHONE248-37202-853000
7,000 5,000 7,000 0 GAS & OIL248-37202-861000
2,345 2,345 0 0 CENTRAL MAINT-ALLOCATED248-37202-931000
0 0 11,655 9,561 EQUIPMENT- CAPITAL248-37202-977000
592,565 540,660 463,513 451,288 TOTAL APPROPRIATIONS
127,435 330,437 318,562 313,145 NET OF REVENUES/APPROPRIATIONS - 37202-RENTALS,VACANTS & WEEDS
Dept 37203-ANIMAL CONTROLESTIMATED REVENUES
40,000 42,784 49,000 46,440 DOG LICENSES248-37203-483000
4,000 5,642 4,000 3,184 REIMBURSEMENTS248-37203-627001
0 1,375 0 0 RESTITUTION248-37203-627002
0 1,000 0 0 CONTRI,DONATIONS,SPONSORS248-37203-638000
44,000 50,801 53,000 49,624 TOTAL ESTIMATED REVENUES
APPROPRIATIONS 43
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 248 ORD ENFORCEMENT FUND
Dept 37203-ANIMAL CONTROLAPPROPRIATIONS
23,544 19,609 13,825 15,059 SALARIES AND WAGES248-37203-703000
2,500 626 2,639 2,139 SALARIES AND WAGES OVERTIME248-37203-703003
1,872 1,019 0 0 PART TIME WAGES248-37203-703062
1,000 1,500 750 750 ACCRU LEAVE EXP-TRANSFER248-37203-719000
1,992 1,594 1,194 1,249 FICA248-37203-719001
70 20 4 4 LIFE INSURANCE248-37203-719002
3,396 11,500 6,363 7,298 INSURANCE248-37203-719003
9,350 6,119 2,653 2,444 GENERAL PENSION248-37203-719004
844 800 221 249 W/C INSURANCE248-37203-719006
12,000 20,000 11,750 11,750 GENERAL RETIREE HEALTH248-37203-719010
2,000 1,750 1,500 1,434 OFFICE SUPPLIES248-37203-726000
1,500 1,250 1,050 1,032 OPERATING SUPPLIES248-37203-740000
27,500 32,000 27,425 27,425 CONTRACTUAL SERVICES248-37203-801000
2,500 2,500 2,000 2,003 GAS & OIL248-37203-861000
0 30 0 0 AUTO MAINTENANCE & REPAIR248-37203-862000
300 300 0 0 COMMUNITY PROMOTION248-37203-880000
2,500 2,345 0 0 CENTRAL MAINT-ALLOCATED248-37203-931000
4,500 4,500 4,500 4,193 VEHICLE MTCE ALLOC248-37203-931001
97,368 107,462 75,874 77,029 TOTAL APPROPRIATIONS
(53,368)(56,661)(22,874)(27,405)NET OF REVENUES/APPROPRIATIONS - 37203-ANIMAL CONTROL
1,430,055 1,383,026 1,322,343 672,772 APPROPRIATIONS - FUND 2481,394,000 1,543,398 1,495,079 827,772 ESTIMATED REVENUES - FUND 248
(36,055)160,372 172,736 155,000 NET OF REVENUES/APPROPRIATIONS - FUND 248
44
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 249 CONSTRUCTION CODE FUND
Dept 37200-RENTAL& SIDEWALK INSPECTIONSAPPROPRIATIONS
0 0 0 (36,216)ACCRU LEAVE EXP-TRANSFER249-37200-719000
0 0 0 (36,216) TOTAL APPROPRIATIONS
0 0 0 36,216 NET OF REVENUES/APPROPRIATIONS - 37200-RENTAL& SIDEWALK INSPECTIONS
Dept 37300-BUILDING INSPECTION DEPTESTIMATED REVENUES
430,000 432,000 495,000 509,486 BUILDING PERMITS249-37300-477000
70,000 68,100 67,000 62,868 ELECTRICAL PERMITS249-37300-478000
85,000 103,000 71,000 74,111 HEATING PERMITS249-37300-479000
50,000 60,000 37,500 39,387 PLUMBING PERMITS249-37300-480000
8,000 8,400 9,000 9,062 OCCUPANCY & SITE PERMITS249-37300-482000
0 450 0 0 ZONING REVIEW FEES249-37300-482001
0 0 1,000 2,610 INTEREST EARNED249-37300-665000
20,000 20,000 24,372 25,464 ADMINISTRATIVE CHARGES249-37300-674000
0 1,200 0 2,082 REFUND & REBATES249-37300-687000
663,000 693,150 704,872 725,070 TOTAL ESTIMATED REVENUES
APPROPRIATIONS288,712 210,104 222,957 229,528 SALARIES AND WAGES249-37300-703000
2,130 3,690 4,328 3,785 SALARIES AND WAGES LONGEVITY249-37300-703002
4,000 4,916 4,000 1,514 SALARIES AND WAGES OVERTIME249-37300-703003
11,500 7,500 6,750 (24,268)ACCRU LEAVE EXP-TRANSFER249-37300-719000
22,555 16,562 17,204 17,573 FICA249-37300-719001
805 607 554 539 LIFE INSURANCE249-37300-719002
80,562 102,000 60,690 68,476 INSURANCE249-37300-719003
105,848 64,200 39,318 35,355 GENERAL PENSION249-37300-719004
6,945 1,847 4,197 4,345 W/C INSURANCE249-37300-719006
0 0 0 49,854 OPEB ARC LIABILITY249-37300-719008
138,000 169,000 105,750 105,750 GENERAL RETIREE HEALTH249-37300-719010
1,500 1,500 1,500 1,141 UNIFORM ALLOWANCE249-37300-723000
2,000 2,000 1,500 1,309 OFFICE SUPPLIES249-37300-726000
3,000 3,000 3,000 2,877 OPERATING SUPPLIES249-37300-740000
0 7,300 0 0 EQUIPMENT-LESS THAN 5000249-37300-790000
25,300 35,000 3,500 3,250 CONTRACTUAL SERVICES249-37300-801000
3,000 3,000 3,000 3,000 INTERNAL SVCS-FIN,HR,IS249-37300-806000
2,550 2,550 0 0 AUDIT FEES249-37300-80700045
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 249 CONSTRUCTION CODE FUND
Dept 37300-BUILDING INSPECTION DEPTAPPROPRIATIONS
0 0 0 2,358 BANK CHARGES249-37300-811000
2,500 2,500 2,500 1,617 DUES & MEMBERSHIPS249-37300-829000
2,500 500 2,500 1,237 CONFERENCES & WORKSHOPS249-37300-830000
1,000 1,000 1,000 853 TELEPHONE249-37300-853000
3,000 3,000 3,000 3,001 CELLPHONES249-37300-853002
6,000 6,000 7,000 5,524 GAS & OIL249-37300-861000
10,000 5,000 7,000 8,311 AUTO MAINTENANCE & REPAIR249-37300-862000
0 5,000 5,000 5,000 INSURANCE AND BONDS249-37300-910000
4,700 4,700 5,037 0 CENTRAL MAINT-ALLOCATED249-37300-931000
8,000 12,000 7,000 5,980 VEHICLE MTCE ALLOC249-37300-931001
60,690 60,690 55,000 55,000 LEASE ON BUILDINGS249-37300-940001
5,000 5,000 0 4,957 DEPRECIATION EXPENSE249-37300-968000
125,000 0 0 0 BOARDING & BUILDING DEMO249-37300-970000
110,000 0 5,000 4,598 EQUIPMENT- CAPITAL249-37300-977000
0 141,200 0 0 TRANSFER OUT - GENERAL FUND249-37300-999101
1,036,797 881,366 578,285 602,464 TOTAL APPROPRIATIONS
(373,797)(188,216)126,587 122,606 NET OF REVENUES/APPROPRIATIONS - 37300-BUILDING INSPECTION DEPT
1,036,797 881,366 578,285 566,248 APPROPRIATIONS - FUND 249663,000 693,150 704,872 725,070 ESTIMATED REVENUES - FUND 249
(373,797)(188,216)126,587 158,822 NET OF REVENUES/APPROPRIATIONS - FUND 249
46
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 261 E911 SERVICE FUND
Dept 26100ESTIMATED REVENUES
6,000 6,687 7,366 7,366 STATE GRANT261-26100-566000
275,000 285,000 278,500 282,293 DISPATCH FEES261-26100-628001
0 0 40 44 INTEREST EARNED261-26100-665000
0 149,916 153,912 135,974 TRANSFERS IN261-26100-699009
281,000 441,603 439,818 425,677 TOTAL ESTIMATED REVENUES
APPROPRIATIONS83,255 116,700 128,976 128,305 SALARIES AND WAGES261-26100-703000
4,880 6,165 0 0 SALARIES AND WAGES LONGEVITY261-26100-703002
25,000 17,500 26,000 24,654 SALARIES AND WAGES OVERTIME261-26100-703003
6,058 6,058 6,058 6,058 SALARIES AND WAGES HOLIDAY261-26100-703004
0 500 0 413 UNIFORM MEALS GUN261-26100-703005
833 1,240 1,212 1,212 BONUS/INCENTIVE261-26100-703007
4,000 4,500 4,500 4,500 ACCRU LEAVE EXP-TRANSFER261-26100-719000
9,182 10,500 12,276 11,653 FICA261-26100-719001
280 340 442 410 LIFE INSURANCE261-26100-719002
22,553 68,000 55,600 63,667 INSURANCE261-26100-719003
23,273 50,100 110,097 94,611 GENERAL PENSION261-26100-719004
3,441 5,200 4,937 5,177 W/C INSURANCE261-26100-719006
48,000 128,300 70,500 70,500 GENERAL RETIREE HEALTH261-26100-719010
2,500 0 2,500 0 UNIFORMS PURCHASED/BUNKER261-26100-723001
1,000 500 720 720 EQUIPMENT-LESS THAN 5000261-26100-790000
12,000 15,000 10,000 9,204 CONTRACTUAL SERVICES261-26100-801000
5,700 5,000 6,000 4,586 TRAINING261-26100-830003
6,000 6,000 0 0 REPAIRS & MAINTENANCE261-26100-930000
37,000 0 0 0 WIRELESS EQUIP/UPGRADES261-26100-980021
294,955 441,603 439,818 425,670 TOTAL APPROPRIATIONS
(13,955)0 0 7 NET OF REVENUES/APPROPRIATIONS - 26100-
294,955 441,603 439,818 425,670 APPROPRIATIONS - FUND 261281,000 441,603 439,818 425,677 ESTIMATED REVENUES - FUND 261
(13,955)0 0 7 NET OF REVENUES/APPROPRIATIONS - FUND 261
47
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 265 NARCOTICS FORFEITURE FUND
Dept 33300-NARCOTICS FORFEITUREESTIMATED REVENUES
80,000 67,000 10,278 13,779 NARCOTICS FORFEITURE REVENUE265-33300-662000
0 0 500 2,032 INTEREST EARNED265-33300-665000
80,000 67,000 10,778 15,811 TOTAL ESTIMATED REVENUES
APPROPRIATIONS30,000 33,000 20,000 17,329 OPERATING SUPPLIES265-33300-740000
15,000 8,000 11,000 9,212 K-9 SUPPLIES265-33300-740001
7,000 6,000 5,000 3,240 PHONE RECORDS-INVESTIGATION265-33300-740033
5,000 5,000 11,350 11,349 EQUIPMENT-LESS THAN 5000265-33300-790000
5,000 5,000 5,000 5,000 CONTRACTUAL SERVICES265-33300-801000
5,000 5,000 5,000 5,000 INTERNAL SVCS-FIN,HR,IS265-33300-806000
4,000 4,000 4,000 0 LEGAL FEES - WAYNE CO. PR265-33300-808002
0 200 200 0 DUES & MEMBERSHIPS265-33300-829000
5,000 5,000 5,000 4,695 TRAINING265-33300-830003
20,000 20,000 10,000 5,838 CELLPHONES265-33300-853002
3,000 3,000 2,500 2,231 AUTO MAINTENANCE & REPAIR265-33300-862000
10,000 5,000 0 0 COMMUNITY PROMO-DRUG EDUC265-33300-880001
2,000 2,000 0 0 VEHICLE MTCE ALLOC265-33300-931001
111,000 101,200 79,050 63,894 TOTAL APPROPRIATIONS
(31,000)(34,200)(68,272)(48,083)NET OF REVENUES/APPROPRIATIONS - 33300-NARCOTICS FORFEITURE
Dept 33301-NARC-USDOJ EQ SHARINGESTIMATED REVENUES
0 0 5,617 58,912 FEDERAL GRANT FUNDS265-33301-529001
0 37,000 0 0 INSURANCE PROCEEDS265-33301-673001
0 37,000 5,617 58,912 TOTAL ESTIMATED REVENUES
APPROPRIATIONS150,000 362,000 0 0 SALARIES AND WAGES OVERTIME265-33301-703003
11,475 28,000 0 0 FICA265-33301-719001
0 500 0 0 LIFE INSURANCE265-33301-719002
4,300 10,800 0 0 W/C INSURANCE265-33301-719006
0 0 0 18,911 EQUIPMENT- CAPITAL265-33301-977000
0 0 304,000 302,503 EQUIPMENT VEHICLES265-33301-977021
165,775 401,300 304,000 321,414 TOTAL APPROPRIATIONS
(165,775)(364,300)(298,383)(262,502)NET OF REVENUES/APPROPRIATIONS - 33301-NARC-USDOJ EQ SHARING
276,775 502,500 383,050 385,308 APPROPRIATIONS - FUND 26580,000 104,000 16,395 74,723 ESTIMATED REVENUES - FUND 265
(196,775)(398,500)(366,655)(310,585)NET OF REVENUES/APPROPRIATIONS - FUND 26548
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 296 ACCRUED GEN EMPL BENEFITS
Dept 29600ESTIMATED REVENUES
181,575 763,066 192,240 122,625 CONTRIBUTIONS - OTHER FUN296-29600-676000
181,575 763,066 192,240 122,625 TOTAL ESTIMATED REVENUES
APPROPRIATIONS100,000 203,000 185,000 207,932 RETIREMENT PAYOUTS296-29600-703099
1,880 16,000 14,058 15,871 FICA296-29600-719001
0 0 78 78 LIFE INSURANCE296-29600-719002
0 5,000 4,837 4,837 INSURANCE296-29600-719003
0 0 50,285 47,742 GENERAL PENSION296-29600-719004
115 4,000 3,983 3,983 W/C INSURANCE296-29600-719006
101,995 228,000 258,241 280,443 TOTAL APPROPRIATIONS
79,580 535,066 (66,001)(157,818)NET OF REVENUES/APPROPRIATIONS - 29600-
Dept 29613-ACCRD P&F EMP BENEF S.A.DAPPROPRIATIONS
0 0 1,239,228 1,239,228 TRANSFERS OUT TO OTHER FU296-29613-999002
0 0 1,239,228 1,239,228 TOTAL APPROPRIATIONS
0 0 (1,239,228)(1,239,228)NET OF REVENUES/APPROPRIATIONS - 29613-ACCRD P&F EMP BENEF S.A.D
101,995 228,000 1,497,469 1,519,671 APPROPRIATIONS - FUND 296181,575 763,066 192,240 122,625 ESTIMATED REVENUES - FUND 296
79,580 535,066 (1,305,229)(1,397,046)NET OF REVENUES/APPROPRIATIONS - FUND 296
49
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 297 ACCRUED EXPENSE - POLICE & FIRE S.A.D.
Dept 29613-ACCRD P&F EMP BENEF S.A.DESTIMATED REVENUES
158,000 67,500 132,396 158,500 CONTRIBUTIONS - OTHER FUN297-29613-676000
0 0 1,239,228 1,239,228 TRANSFERS IN297-29613-699009
158,000 67,500 1,371,624 1,397,728 TOTAL ESTIMATED REVENUES
158,000 67,500 1,371,624 1,397,728 NET OF REVENUES/APPROPRIATIONS - 29613-ACCRD P&F EMP BENEF S.A.D
Dept 30113-POLICE - S.A.D.APPROPRIATIONS
106,460 250,000 401,000 394,757 RETIREMENT PAYOUTS297-30113-703099
8,144 20,000 31,238 30,803 FICA297-30113-719001
0 10 0 0 LIFE INSURANCE297-30113-719002
0 0 4,500 4,479 INSURANCE297-30113-719003
3,051 5,500 8,722 8,693 W/C INSURANCE297-30113-719006
0 0 164,500 0 RETIREE HEALTH CARE ER297-30113-719007
117,655 275,510 609,960 438,732 TOTAL APPROPRIATIONS
(117,655)(275,510)(609,960)(438,732)NET OF REVENUES/APPROPRIATIONS - 30113-POLICE - S.A.D.
Dept 33613-FIRE - S.A.D.APPROPRIATIONS
43,900 121,942 127,700 125,455 RETIREMENT PAYOUTS297-33613-703099
3,360 9,034 9,825 9,597 FICA297-33613-719001
0 41 0 0 LIFE INSURANCE297-33613-719002
1,258 7,500 5,015 4,967 W/C INSURANCE297-33613-719006
0 0 55,000 0 RETIREE HEALTH CARE ER297-33613-719007
48,518 138,517 197,540 140,019 TOTAL APPROPRIATIONS
(48,518)(138,517)(197,540)(140,019)NET OF REVENUES/APPROPRIATIONS - 33613-FIRE - S.A.D.
166,173 414,027 807,500 578,751 APPROPRIATIONS - FUND 297158,000 67,500 1,371,624 1,397,728 ESTIMATED REVENUES - FUND 297
(8,173)(346,527)564,124 818,977 NET OF REVENUES/APPROPRIATIONS - FUND 297
50
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 304 ROAD PAVING 06 DEBT SVC
Dept 92400ESTIMATED REVENUES
0 0 0 290 INTEREST EARNED304-92400-665000
0 0 258,060 0 SPECIAL ASSESSMENT REVENUE304-92400-672000
45,000 39,723 0 49,329 TRANSFERS IN304-92400-699009
197,058 210,335 0 214,169 TRF FROM OTHER GOV''T UNI304-92400-699011
242,058 250,058 258,060 263,788 TOTAL ESTIMATED REVENUES
APPROPRIATIONS200,000 200,000 200,000 200,000 PRINCIPAL304-92400-991000
42,058 50,058 58,060 58,058 INTEREST304-92400-992000
242,058 250,058 258,060 258,058 TOTAL APPROPRIATIONS
0 0 0 5,730 NET OF REVENUES/APPROPRIATIONS - 92400-
242,058 250,058 258,060 258,058 APPROPRIATIONS - FUND 304242,058 250,058 258,060 263,788 ESTIMATED REVENUES - FUND 304
0 0 0 5,730 NET OF REVENUES/APPROPRIATIONS - FUND 304
51
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 306 2007 PUBLIC IMPRV-DEBT SV
Dept 30600-2007 PUBLIC IMP DEBT SERVESTIMATED REVENUES
0 0 0 242 INTEREST EARNED306-30600-665000
0 15,361 0 0 APPROPRIATED R/E OR F/B306-30600-699006
26,059 100,000 344,114 25,874 TRANSFERS IN306-30600-699009
316,462 216,805 0 233,388 TRF FROM OTHER GOV''T UNI306-30600-699011
0 0 0 13,427 CONTRIB FOR DEBT SVC306-30600-699012
342,521 332,166 344,114 272,931 TOTAL ESTIMATED REVENUES
APPROPRIATIONS258,882 238,968 238,968 238,968 PRINCIPAL306-30600-991000
83,639 93,198 105,146 105,146 INTEREST306-30600-992000
0 0 0 13,427 TRANSFERS OUT TO OTHER FU306-30600-999002
342,521 332,166 344,114 357,541 TOTAL APPROPRIATIONS
0 0 0 (84,610)NET OF REVENUES/APPROPRIATIONS - 30600-2007 PUBLIC IMP DEBT SERV
342,521 332,166 344,114 357,541 APPROPRIATIONS - FUND 306342,521 332,166 344,114 272,931 ESTIMATED REVENUES - FUND 306
0 0 0 (84,610)NET OF REVENUES/APPROPRIATIONS - FUND 306
52
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 307 SEC108 LOAN-RDS DEBT SVC
Dept 00000ESTIMATED REVENUES
0 4,658 0 0 APPROPRIATED R/E OR F/B307-00000-699006
0 4,658 0 0 TOTAL ESTIMATED REVENUES
0 4,658 0 0 NET OF REVENUES/APPROPRIATIONS - 00000-
Dept 30700-SEC108 LOAN DEBT SVCESTIMATED REVENUES
0 0 0 242 INTEREST EARNED307-30700-665000
50,000 50,000 337,930 50,000 TRANSFERS IN307-30700-699009
299,220 289,415 0 280,458 TRF FROM OTHER GOV''T UNI307-30700-699011
349,220 339,415 337,930 330,700 TOTAL ESTIMATED REVENUES
APPROPRIATIONS240,000 225,000 210,000 210,000 PRINCIPAL307-30700-991000
109,220 119,073 127,930 127,931 INTEREST307-30700-992000
349,220 344,073 337,930 337,931 TOTAL APPROPRIATIONS
0 (4,658)0 (7,231)NET OF REVENUES/APPROPRIATIONS - 30700-SEC108 LOAN DEBT SVC
349,220 344,073 337,930 337,931 APPROPRIATIONS - FUND 307349,220 344,073 337,930 330,700 ESTIMATED REVENUES - FUND 307
0 0 0 (7,231)NET OF REVENUES/APPROPRIATIONS - FUND 307
53
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 308 PUB IMP 2009- DEBT SVC
Dept 00000ESTIMATED REVENUES
0 (8,020)0 0 APPROPRIATED R/E OR F/B308-00000-699006
0 (8,020)0 0 TOTAL ESTIMATED REVENUES
0 (8,020)0 0 NET OF REVENUES/APPROPRIATIONS - 00000-
Dept 30800-PUB IMP 2009-DEBT SVCESTIMATED REVENUES
0 0 0 373 INTEREST EARNED308-30800-665000
63,473 65,000 475,250 85,821 TRANSFERS IN308-30800-699009
326,257 406,270 0 305,428 TRF FROM OTHER GOV''T UNI308-30800-699011
111,520 0 0 87,462 CONTRIB FOR DEBT SVC308-30800-699012
501,250 471,270 475,250 479,084 TOTAL ESTIMATED REVENUES
APPROPRIATIONS350,000 300,000 300,000 300,000 PRINCIPAL308-30800-991000
151,250 163,250 175,250 175,250 INTEREST308-30800-992000
501,250 463,250 475,250 475,250 TOTAL APPROPRIATIONS
0 8,020 0 3,834 NET OF REVENUES/APPROPRIATIONS - 30800-PUB IMP 2009-DEBT SVC
501,250 463,250 475,250 475,250 APPROPRIATIONS - FUND 308501,250 463,250 475,250 479,084 ESTIMATED REVENUES - FUND 308
0 0 0 3,834 NET OF REVENUES/APPROPRIATIONS - FUND 308
54
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 309 2011 B/AUTH D/SVC REFUNDG
Dept 30900-2011 B/A DEBT SVC REFUNDGESTIMATED REVENUES
0 0 0 1 INTEREST EARNED309-30900-665000
437,213 419,813 398,363 401,913 CONTRIB FOR DEBT SVC309-30900-699012
437,213 419,813 398,363 401,914 TOTAL ESTIMATED REVENUES
APPROPRIATIONS0 0 0 355,000 PRINCIPAL309-30900-991000
32,213 39,813 43,363 46,913 INTEREST309-30900-992000
405,000 380,000 355,000 0 DEBT SERVICE EXP-SNR HSG309-30900-993001
437,213 419,813 398,363 401,913 TOTAL APPROPRIATIONS
0 0 0 1 NET OF REVENUES/APPROPRIATIONS - 30900-2011 B/A DEBT SVC REFUNDG
437,213 419,813 398,363 401,913 APPROPRIATIONS - FUND 309437,213 419,813 398,363 401,914 ESTIMATED REVENUES - FUND 309
0 0 0 1 NET OF REVENUES/APPROPRIATIONS - FUND 309
55
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 321 SHAMROCK DEBT SVC FUND
Dept 92100ESTIMATED REVENUES
0 0 0 7 INTEREST EARNED321-92100-665000
320,050 328,075 335,400 0 TRANSFERS IN321-92100-699009
0 0 0 217,381 TRF FROM OTHER GOV''T UNI321-92100-699011
0 0 0 92,381 CONTRIB FOR DEBT SVC321-92100-699012
320,050 328,075 335,400 309,769 TOTAL ESTIMATED REVENUES
APPROPRIATIONS150,000 150,000 200,000 125,000 PRINCIPAL321-92100-991000
170,050 178,075 135,400 184,763 INTEREST321-92100-992000
320,050 328,075 335,400 309,763 TOTAL APPROPRIATIONS
0 0 0 6 NET OF REVENUES/APPROPRIATIONS - 92100-
Dept 92101ESTIMATED REVENUES
319,400 327,400 335,400 0 TRANSFERS IN321-92101-699009
0 0 0 335,400 TRF FROM OTHER GOV''T UNI321-92101-699011
319,400 327,400 335,400 335,400 TOTAL ESTIMATED REVENUES
APPROPRIATIONS200,000 200,000 200,000 200,000 PRINCIPAL321-92101-991000
119,400 127,400 135,400 135,400 INTEREST321-92101-992000
319,400 327,400 335,400 335,400 TOTAL APPROPRIATIONS
0 0 0 0 NET OF REVENUES/APPROPRIATIONS - 92101-
639,450 655,475 670,800 645,163 APPROPRIATIONS - FUND 321639,450 655,475 670,800 645,169 ESTIMATED REVENUES - FUND 321
0 0 0 6 NET OF REVENUES/APPROPRIATIONS - FUND 321
56
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 394 DOWNTOWN DEVELOPMENT AGNY
Dept 39400-DOWNTOWN DEV. AUTHORITYESTIMATED REVENUES
170,000 160,000 165,000 169,236 CURRENT PROPERTY TAX394-39400-403000
8,500 8,251 3,560 3,559 MARQUEE EVENT REVENUE394-39400-633009
0 0 114 357 INTEREST EARNED394-39400-665000
178,500 168,251 168,674 173,152 TOTAL ESTIMATED REVENUES
APPROPRIATIONS12,399 14,509 16,953 16,884 SALARIES AND WAGES394-39400-703000
236 214 255 203 SALARIES AND WAGES LONGEVITY394-39400-703002
300 225 225 225 ACCRU LEAVE EXP-TRANSFER394-39400-719000
967 1,109 1,277 1,271 FICA394-39400-719001
21 24 30 29 LIFE INSURANCE394-39400-719002
2,868 4,900 4,328 4,606 INSURANCE394-39400-719003
4,535 7,509 3,156 2,763 GENERAL PENSION394-39400-719004
59 80 40 43 W/C INSURANCE394-39400-719006
3,600 8,000 3,525 3,525 GENERAL RETIREE HEALTH394-39400-719010
0 0 500 405 REPAIRS & MAINTENANCE SUP394-39400-775000
102,535 102,535 109,176 81,219 C.D. PROJECT COSTS394-39400-800000
0 0 1,000 25 EVENT ENTERTAINMENT394-39400-801006
7,900 7,900 7,900 12,525 DEPRECIATION EXPENSE394-39400-968000
135,420 147,005 148,365 123,723 TOTAL APPROPRIATIONS
43,080 21,246 20,309 49,429 NET OF REVENUES/APPROPRIATIONS - 39400-DOWNTOWN DEV. AUTHORITY
Dept 39401APPROPRIATIONS
300 300 260 300 UTILITIES-ELECTRIC394-39401-921002
55 55 134 134 UTILITIES - WATER394-39401-921003
355 355 394 434 TOTAL APPROPRIATIONS
(355)(355)(394)(434)NET OF REVENUES/APPROPRIATIONS - 39401-
135,775 147,360 148,759 124,157 APPROPRIATIONS - FUND 394178,500 168,251 168,674 173,152 ESTIMATED REVENUES - FUND 394
42,725 20,891 19,915 48,995 NET OF REVENUES/APPROPRIATIONS - FUND 394
57
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 401 COURT BUILDING FUND
Dept 40100ESTIMATED REVENUES
226,664 254,149 220,000 221,298 COURT BLDG FUND-DEL FINES401-40100-656002
0 0 1,959 6,583 INTEREST EARNED401-40100-665000
226,664 254,149 221,959 227,881 TOTAL ESTIMATED REVENUES
APPROPRIATIONS15,000 15,000 16,522 16,522 BUILDING ADD. & IMPROVEME401-40100-976000
15,000 15,000 16,522 16,522 TOTAL APPROPRIATIONS
211,664 239,149 205,437 211,359 NET OF REVENUES/APPROPRIATIONS - 40100-
15,000 15,000 16,522 16,522 APPROPRIATIONS - FUND 401226,664 254,149 221,959 227,881 ESTIMATED REVENUES - FUND 401
211,664 239,149 205,437 211,359 NET OF REVENUES/APPROPRIATIONS - FUND 401
58
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 402 CAPITAL IMPROVEMENT FUND
Dept 30113-POLICE - S.A.D.ESTIMATED REVENUES
0 0 0 112,482 TRANSFERS IN402-30113-699009
0 0 0 112,482 TOTAL ESTIMATED REVENUES
0 0 0 112,482 NET OF REVENUES/APPROPRIATIONS - 30113-POLICE - S.A.D.
Dept 33613-FIRE - S.A.D.ESTIMATED REVENUES
25,000 151,900 0 0 TRANSFERS IN402-33613-699009
25,000 151,900 0 0 TOTAL ESTIMATED REVENUES
APPROPRIATIONS15,000 0 0 0 EQUIPMENT - BUILDING402-33613-977001
15,000 0 0 0 TOTAL APPROPRIATIONS
10,000 151,900 0 0 NET OF REVENUES/APPROPRIATIONS - 33613-FIRE - S.A.D.
Dept 40200ESTIMATED REVENUES
0 0 2,000 3,310 INTEREST EARNED402-40200-665000
0 320,185 0 0 REIMBURSEMENTS402-40200-676001
0 320,185 2,000 3,310 TOTAL ESTIMATED REVENUES
APPROPRIATIONS0 320,185 0 0 LAND IMPROVEMENTS402-40200-974000
0 0 42,178 41,118 EQUIPMENT- CAPITAL402-40200-977000
0 320,185 42,178 41,118 TOTAL APPROPRIATIONS
0 0 (40,178)(37,808)NET OF REVENUES/APPROPRIATIONS - 40200-
Dept 40213-CAPITAL IMPROVEMENT S.A.DESTIMATED REVENUES
0 0 100,000 0 TRANSFERS IN402-40213-699009
0 0 100,000 0 TOTAL ESTIMATED REVENUES
APPROPRIATIONS0 96,734 280,000 277,226 EQUIPMENT- CAPITAL402-40213-977000
0 0 60,000 59,276 EQUIPMENT - FIRE402-40213-977002
0 0 457,000 471,769 EQUIPMENT-GRANT PROJECTS402-40213-977022
0 126,369 0 0 TRANSFER OUT - GENERAL FUND402-40213-999101
0 223,103 797,000 808,271 TOTAL APPROPRIATIONS
0 (223,103)(697,000)(808,271)NET OF REVENUES/APPROPRIATIONS - 40213-CAPITAL IMPROVEMENT S.A.D
15,000 543,288 839,178 849,389 APPROPRIATIONS - FUND 40225,000 472,085 102,000 115,792 ESTIMATED REVENUES - FUND 402
10,000 (71,203)(737,178)(733,597)NET OF REVENUES/APPROPRIATIONS - FUND 402
59
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 536 SENIOR CITIZEN HOUSING FD
Dept 69100-SR. HOUSING OPERATINGESTIMATED REVENUES
0 0 0 655 INTEREST EARNED536-69100-665000
641,204 642,600 593,913 614,759 RENTS536-69100-668000
4,000 4,000 4,000 4,650 RENTAL ADMINISTRATIVE FEE536-69100-668001
0 0 0 1,665 REFUND & REBATES536-69100-687000
300 300 767 349 MISCELLANEOUS REVENUE536-69100-694000
0 99,753 0 0 APPROPRIATED R/E OR F/B536-69100-699006
645,504 746,653 598,680 622,078 TOTAL ESTIMATED REVENUES
APPROPRIATIONS53,930 50,605 43,525 43,692 SALARIES AND WAGES536-69100-703000
1,120 1,050 1,560 975 SALARIES AND WAGES LONGEVITY536-69100-703002
2,000 1,500 1,500 7,313 ACCRU LEAVE EXP-TRANSFER536-69100-719000
4,211 3,960 3,449 3,417 FICA536-69100-719001
140 140 140 120 LIFE INSURANCE536-69100-719002
19,121 16,500 16,500 18,930 INSURANCE536-69100-719003
26,892 20,376 7,263 7,122 GENERAL PENSION536-69100-719004
1,909 2,615 1,880 2,599 W/C INSURANCE536-69100-719006
0 0 0 9,483 OPEB ARC LIABILITY536-69100-719008
24,000 27,000 23,500 23,500 GENERAL RETIREE HEALTH536-69100-719010
600 600 400 505 OFFICE SUPPLIES536-69100-726000
100 100 75 0 POSTAGE536-69100-729000
100 100 0 0 OPERATING SUPPLIES536-69100-740000
1,000 1,000 1,000 0 EQUIPMENT-LESS THAN 5000536-69100-790000
60,375 60,375 57,150 56,884 CONTRACTUAL SERVICES536-69100-801000
0 0 0 4,800 INTERNAL SVCS-FIN,HR,IS536-69100-806000
5,500 5,500 5,400 5,284 AUDIT FEES536-69100-807000
100 100 100 0 BANK CHARGES536-69100-811000
800 800 800 0 TUITION REIMBURSEMENT536-69100-830001
2,000 2,000 2,000 1,413 TELEPHONE536-69100-853000
600 600 600 599 CELLPHONES536-69100-853002
0 0 0 195 GAS & OIL536-69100-861000
500 500 1,000 0 LEGAL NOTICES536-69100-901000
4,000 4,000 4,000 4,000 INSURANCE AND BONDS536-69100-91000060
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 536 SENIOR CITIZEN HOUSING FD
Dept 69100-SR. HOUSING OPERATINGAPPROPRIATIONS
8,000 8,000 8,000 7,947 UTILITIES-GAS536-69100-921001
20,000 20,000 20,000 15,918 UTILITIES-ELECTRIC536-69100-921002
30,000 30,000 20,000 30,319 UTILITIES - WATER536-69100-921003
55,000 55,000 76,050 61,515 REPAIRS & MAINTENANCE536-69100-930000
1,400 1,400 1,679 296 CENTRAL MAINT-ALLOCATED536-69100-931000
900 900 922 352 VEHICLE MTCE ALLOC536-69100-931001
400 400 425 0 RENTALS536-69100-940000
1,500 1,500 1,500 1,712 SPECIAL EVENTS EXPENSE536-69100-940003
1,500 1,500 1,500 0 MISCELLANEOUS536-69100-967000
0 95,000 0 91,056 DEPRECIATION EXPENSE536-69100-968000
0 21,038 0 18,810 AMORTIZATION EXPENSE536-69100-968001
25,000 0 40,500 0 EQUIPMENT- CAPITAL536-69100-977000
0 0 172,472 0 CAPITAL SET ASIDE536-69100-977024
305,000 260,000 10,000 0 PRINCIPAL536-69100-991000
51,110 59,950 60,290 60,148 INTEREST536-69100-992000
600 600 0 350 PAYING AGENT FEES536-69100-999000
709,408 754,709 585,180 479,254 TOTAL APPROPRIATIONS
(63,904)(8,056)13,500 142,824 NET OF REVENUES/APPROPRIATIONS - 69100-SR. HOUSING OPERATING
Dept 69200-SR. HOUSING LEASINGAPPROPRIATIONS
500 0 500 302 PRINTING & PUBLISHING536-69200-900000
0 0 1,000 1,807 UTILITIES-GAS536-69200-921001
0 0 1,000 992 UTILITIES-ELECTRIC536-69200-921002
0 0 11,000 839 REPAIRS & MAINTENANCE536-69200-930000
500 0 13,500 3,940 TOTAL APPROPRIATIONS
(500)0 (13,500)(3,940)NET OF REVENUES/APPROPRIATIONS - 69200-SR. HOUSING LEASING
709,908 754,709 598,680 483,194 APPROPRIATIONS - FUND 536645,504 746,653 598,680 622,078 ESTIMATED REVENUES - FUND 536
(64,404)(8,056)0 138,884 NET OF REVENUES/APPROPRIATIONS - FUND 536
61
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 584 GOLF COURSE
Dept 75700-GLENHURST OPERATIONSESTIMATED REVENUES
600,000 625,000 650,000 598,227 GREENS FEES584-75700-631000
1,300 1,300 1,600 1,191 CLUB RENTAL584-75700-631001
260,000 265,000 265,000 259,431 CART RENTAL584-75700-631002
25,000 24,000 23,000 22,488 PRO SHOP SALES584-75700-631003
92,000 240,000 245,000 239,570 RESTAURANT SALES FOOD584-75700-632000
140,000 0 0 0 RESTAURANT SALES BEVERAGE584-75700-632001
0 0 0 72 SALES TAX DISCOUNT584-75700-632002
0 0 500 0 INTEREST EARNED584-75700-665000
0 0 19,500 4,500 SALE OF ASSETS584-75700-673000
0 0 0 16,654 REFUND & REBATES584-75700-687000
0 0 0 877 MISCELLANEOUS REVENUE584-75700-694000
0 104,980 0 0 APPROPRIATED R/E OR F/B584-75700-699006
1,118,300 1,260,280 1,204,600 1,143,010 TOTAL ESTIMATED REVENUES
APPROPRIATIONS0 0 0 995 GOLF COURSE MAINT SUPPLIES584-75700-743001
1,500 1,500 25,000 589 CLUBHOUSE SUPPLIES584-75700-743002
0 0 0 7 RESTAURANT SUPPLIES584-75700-743003
55,000 57,000 52,000 60,535 RESTAURANT FOOD COST584-75700-743004
46,000 43,000 43,000 45,992 RESTAURANT BEVERAGE584-75700-743005
22,500 23,000 22,000 23,162 PRO SHOP GOODS FOR RESALE584-75700-743006
10,000 10,480 19,100 18,395 EQUIPMENT-LESS THAN 5000584-75700-790000
5,000 5,000 5,000 7,592 CONTRACTUAL SERVICES584-75700-801000
640,000 750,000 745,000 717,812 MANAGEMENT FEES584-75700-801001
0 0 0 10,000 INTERNAL SVCS-FIN,HR,IS584-75700-806000
5,100 5,100 5,000 5,044 AUDIT FEES584-75700-807000
0 0 200 0 BANK CHARGES584-75700-811000
9,000 12,000 12,000 8,020 CHARGE CARD BANK FEES584-75700-811001
0 0 0 178 CONTRACTUAL SERVICES584-75700-818000
5,000 0 0 595 REFUSE DISPOSAL584-75700-819000
1,600 1,600 1,500 515 LICENSE & PERMITS FEES584-75700-829001
1,000 1,000 1,200 907 TELEPHONE584-75700-853000
28,000 28,000 20,000 27,940 GAS & OIL584-75700-86100062
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 584 GOLF COURSE
Dept 75700-GLENHURST OPERATIONSAPPROPRIATIONS
21,000 1,000 2,400 0 ADVERTISING COSTS584-75700-880002
40,000 42,000 40,000 41,270 INSURANCE AND BONDS584-75700-910000
5,000 10,000 10,000 6,163 UTILITIES-GAS584-75700-921001
19,000 19,000 19,000 17,130 UTILITIES-ELECTRIC584-75700-921002
12,500 12,500 40,000 11,735 UTILITIES - WATER584-75700-921003
23,600 23,600 30,000 26,061 REPAIRS & MAINTENANCE584-75700-930000
0 0 2,000 15 MISCELLANEOUS584-75700-967000
0 168,000 0 178,299 DEPRECIATION EXPENSE584-75700-968000
0 0 40,000 0 LAND IMPROVEMENTS584-75700-974000
60,000 46,500 66,315 0 CAPITAL EQUIPMENT-GOLF COURSE584-75700-977017
25,000 0 43,600 0 CAPITAL EQUIPMENT-GOLF CARTS584-75700-977018
18,000 0 0 0 CAPITAL EQUIP - CLUBHOUSE AND RESTAURANT584-75700-977019
50,000 0 0 0 CAPITAL SET ASIDE584-75700-977024
1,103,800 1,260,280 1,244,315 1,208,951 TOTAL APPROPRIATIONS
14,500 0 (39,715)(65,941)NET OF REVENUES/APPROPRIATIONS - 75700-GLENHURST OPERATIONS
1,103,800 1,260,280 1,244,315 1,208,951 APPROPRIATIONS - FUND 5841,118,300 1,260,280 1,204,600 1,143,010 ESTIMATED REVENUES - FUND 584
14,500 0 (39,715)(65,941)NET OF REVENUES/APPROPRIATIONS - FUND 584
63
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 588 DIAL A RIDE
Dept 41200-VEHICLE OPERATIONESTIMATED REVENUES
83,000 81,900 83,200 81,476 DIAL A RIDE OPERATING TAX588-41200-430000
109,000 109,764 109,764 109,774 STATE GRANT - SMART588-41200-569000
6,601 6,601 6,601 8,101 SMART-SPECIALIZD SVC REV588-41200-569001
18,000 19,338 18,000 18,868 CHARGES - FARES588-41200-651000
0 0 97 320 INTEREST EARNED588-41200-665000
60,000 60,000 61,000 61,000 CONTRIBUTIONS - C D B G588-41200-676287
0 0 0 3,331 REFUND & REBATES588-41200-687000
276,601 277,603 278,662 282,870 TOTAL ESTIMATED REVENUES
APPROPRIATIONS54,071 40,000 60,000 60,267 SALARIES AND WAGES588-41200-703000
0 331 1,120 1,120 SALARIES AND WAGES LONGEVITY588-41200-703002
1,044 317 500 144 SALARIES AND WAGES OVERTIME588-41200-703003
0 100 0 0 SALARIES AND WAGES HOLIDAY588-41200-703004
16,396 21,089 0 0 PART TIME WAGES588-41200-703062
0 0 45 45 RETIREMENT PAYOUTS588-41200-703099
4,000 3,000 3,000 3,000 ACCRU LEAVE EXP-TRANSFER588-41200-719000
5,471 4,900 4,500 4,508 FICA588-41200-719001
280 199 200 240 LIFE INSURANCE588-41200-719002
17,266 31,500 33,000 31,016 INSURANCE588-41200-719003
25,672 18,604 10,000 8,989 GENERAL PENSION588-41200-719004
3,001 3,000 2,100 2,168 W/C INSURANCE588-41200-719006
48,000 43,200 47,000 47,000 GENERAL RETIREE HEALTH588-41200-719010
3,250 1,000 0 0 OPT OUT PAYMENT588-41200-719013
20,000 20,000 25,000 20,380 GAS & OIL588-41200-861000
1,500 1,500 2,000 242 TIRES588-41200-862001
0 0 1,000 73 PURCHASED REPAIRS & MAINT588-41200-862003
8,000 8,000 8,000 8,000 INSURANCE AND BONDS588-41200-910000
207,951 196,740 197,465 187,192 TOTAL APPROPRIATIONS
68,650 80,863 81,197 95,678 NET OF REVENUES/APPROPRIATIONS - 41200-VEHICLE OPERATION
Dept 41300-DISPATCHINGAPPROPRIATIONS
13,483 14,926 5,000 6,724 SALARIES AND WAGES588-41300-703000
280 400 250 244 SALARIES AND WAGES LONGEVITY588-41300-703002
1,000 0 0 0 SALARIES AND WAGES OVERTIME588-41300-70300364
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 588 DIAL A RIDE
Dept 41300-DISPATCHINGAPPROPRIATIONS
500 375 375 375 ACCRU LEAVE EXP-TRANSFER588-41300-719000
1,129 1,123 300 520 FICA588-41300-719001
35 32 5 10 LIFE INSURANCE588-41300-719002
376 6,000 1,000 1,519 INSURANCE588-41300-719003
5,299 6,996 700 912 GENERAL PENSION588-41300-719004
69 125 50 67 W/C INSURANCE588-41300-719006
6,000 9,000 5,875 5,875 GENERAL RETIREE HEALTH588-41300-719010
813 200 0 0 OPT OUT PAYMENT588-41300-719013
3,000 5,000 3,000 2,262 TELEPHONE588-41300-853000
0 0 1,000 0 RADIO MAINTENANCE & REPAI588-41300-854000
31,984 44,177 17,555 18,508 TOTAL APPROPRIATIONS
(31,984)(44,177)(17,555)(18,508)NET OF REVENUES/APPROPRIATIONS - 41300-DISPATCHING
Dept 41400-MAINTENANCEAPPROPRIATIONS
2,480 7,000 6,354 12,835 REPAIR & MAINT - SMART588-41400-862005
2,480 7,000 6,354 12,835 TOTAL APPROPRIATIONS
(2,480)(7,000)(6,354)(12,835)NET OF REVENUES/APPROPRIATIONS - 41400-MAINTENANCE
Dept 41800-FIXED FACILITIESAPPROPRIATIONS
2,380 2,000 2,000 2,000 LEASE ON BUILDINGS588-41800-940001
2,380 2,000 2,000 2,000 TOTAL APPROPRIATIONS
(2,380)(2,000)(2,000)(2,000)NET OF REVENUES/APPROPRIATIONS - 41800-FIXED FACILITIES
Dept 41900-ADMINISTRATIVEAPPROPRIATIONS
13,483 12,641 24,000 24,748 SALARIES AND WAGES588-41900-703000
280 300 244 244 SALARIES AND WAGES LONGEVITY588-41900-703002
375 375 0 0 ACCRU LEAVE EXP-TRANSFER588-41900-719000
1,052 938 2,230 1,858 FICA588-41900-719001
35 29 65 52 LIFE INSURANCE588-41900-719002
376 4,200 8,300 7,846 INSURANCE588-41900-719003
4,941 6,176 5,400 4,168 GENERAL PENSION588-41900-719004
64 67 323 278 W/C INSURANCE588-41900-719006
6,000 8,400 5,875 5,875 GENERAL RETIREE HEALTH588-41900-719010
813 200 0 0 OPT OUT PAYMENT588-41900-719013
500 250 500 393 OFFICE SUPPLIES588-41900-726000
1,000 1,000 250 213 OPERATING SUPPLIES588-41900-740000 65
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 588 DIAL A RIDE
Dept 41900-ADMINISTRATIVEAPPROPRIATIONS
0 0 0 639 EQUIPMENT-LESS THAN 5000588-41900-790000
1,000 1,000 1,000 788 CONTRACTUAL SERVICES588-41900-801000
5,000 4,266 4,266 4,266 AUDIT FEES588-41900-807000
500 500 0 0 BANK CHARGES588-41900-811000
3,000 2,100 2,040 0 TELEPHONE588-41900-853000
0 300 0 0 MISCELLANEOUS588-41900-956000
3,000 3,000 3,000 2,504 ADMINISTRATIVE CHARGES588-41900-965000
41,419 45,742 57,493 53,872 TOTAL APPROPRIATIONS
(41,419)(45,742)(57,493)(53,872)NET OF REVENUES/APPROPRIATIONS - 41900-ADMINISTRATIVE
286,214 295,659 280,867 274,407 APPROPRIATIONS - FUND 588276,601 277,603 278,662 282,870 ESTIMATED REVENUES - FUND 588
(9,613)(18,056)(2,205)8,463 NET OF REVENUES/APPROPRIATIONS - FUND 588
66
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 592 WATER AND SEWER FUND
Dept 56000-WATER TRANSMISSIONESTIMATED REVENUES
6,000 2,000 0 2,700 WATER TAP PERMITS592-56000-607010
25,000 25,000 0 26,900 WATER SERVICE CONNECTIONS592-56000-627010
5,228,228 5,673,725 4,664,700 4,207,670 METERED WATER SALES592-56000-643010
3,000 3,000 250 1,350 UNMETERED WATER SALES592-56000-644010
195,000 200,000 130,000 196,016 PENALTIES OR INTEREST592-56000-660010
0 0 26,250 0 HYDRANT RENTAL592-56000-669010
5,457,228 5,903,725 4,821,200 4,434,636 TOTAL ESTIMATED REVENUES
APPROPRIATIONS300,341 306,320 296,773 233,907 SALARIES AND WAGES592-56000-703000
5,235 6,885 7,720 6,080 SALARIES AND WAGES LONGEVITY592-56000-703002
90,000 90,000 90,000 68,520 SALARIES AND WAGES OVERTIME592-56000-703003
14,000 10,500 9,750 1,371 ACCRU LEAVE EXP-TRANSFER592-56000-719000
30,262 30,845 30,179 23,229 FICA592-56000-719001
980 980 910 609 LIFE INSURANCE592-56000-719002
93,500 115,500 107,250 95,836 INSURANCE592-56000-719003
142,012 144,750 63,553 45,401 GENERAL PENSION592-56000-719004
15,048 14,560 13,728 10,183 W/C INSURANCE592-56000-719006
0 0 0 65,495 OPEB ARC LIABILITY592-56000-719008
168,000 189,000 152,750 152,750 GENERAL RETIREE HEALTH592-56000-719010
0 1,200 1,000 600 UNIFORM ALLOWANCE592-56000-723000
0 4,000 3,000 3,573 UNIFORMS PURCHASED/BUNKER592-56000-723001
3,072,180 2,872,695 2,728,416 2,561,225 WATER PURCHASED592-56000-741000
2,500 2,500 2,500 1,005 DUES & MEMBERSHIPS592-56000-829000
11,000 10,000 10,000 9,953 LICENSE & PERMITS FEES592-56000-829001
2,000 2,000 2,000 0 TUITION REIMBURSEMENT592-56000-830001
5,205 5,205 5,205 750 TRAINING592-56000-830003
1,200 1,200 1,200 0 CELLPHONES592-56000-853002
400 400 400 382 UTILITIES-ELECTRIC592-56000-921002
275,000 275,000 275,000 183,289 REPAIRS & MAINTENANCE592-56000-930000
4,228,863 4,083,540 3,801,334 3,464,158 TOTAL APPROPRIATIONS
1,228,365 1,820,185 1,019,866 970,478 NET OF REVENUES/APPROPRIATIONS - 56000-WATER TRANSMISSION
Dept 56100-SEWER TRANSMISSIONESTIMATED REVENUES
0 3,000 0 2,800 SEWER TAP PERMITS592-56100-61001067
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 592 WATER AND SEWER FUND
Dept 56100-SEWER TRANSMISSIONESTIMATED REVENUES
25,000 23,000 0 19,700 SEWER TAP-IN FEES592-56100-611010
6,518,398 7,163,935 7,455,487 6,594,600 SEWAGE DISPOSAL WAYNE COU592-56100-645010
376,270 376,270 300,000 393,838 IWC SURCHARGES592-56100-645011
6,000 6,000 160,000 2,908 CHEMICAL CHARGES592-56100-645012
275,000 230,000 180,000 320,952 PENALTIES OR INTEREST592-56100-660010
7,200,668 7,802,205 8,095,487 7,334,798 TOTAL ESTIMATED REVENUES
APPROPRIATIONS252,532 239,550 258,127 176,787 SALARIES AND WAGES592-56100-703000
6,410 3,350 5,955 5,438 SALARIES AND WAGES LONGEVITY592-56100-703002
45,000 45,000 45,000 36,162 SALARIES AND WAGES OVERTIME592-56100-703003
11,000 8,250 8,250 (18,359)ACCRU LEAVE EXP-TRANSFER592-56100-719000
23,252 23,200 24,793 16,429 FICA592-56100-719001
770 770 770 490 LIFE INSURANCE592-56100-719002
75,468 90,750 90,750 74,989 INSURANCE592-56100-719003
109,115 108,740 52,210 32,499 GENERAL PENSION592-56100-719004
11,572 10,500 11,278 14,010 W/C INSURANCE592-56100-719006
0 0 0 46,363 OPEB ARC LIABILITY592-56100-719008
132,000 148,500 129,250 129,250 GENERAL RETIREE HEALTH592-56100-719010
1,000 1,000 600 349 UNIFORM ALLOWANCE592-56100-723000
2,000 2,000 243 1,827 UNIFORMS PURCHASED/BUNKER592-56100-723001
5,618,000 4,679,620 2,354,771 2,153,903 SEWER DISPOSAL COSTS592-56100-742000
376,270 376,270 300,000 369,486 IWC SURCHARGES592-56100-742001
6,000 6,000 160,000 2,095 CHEMICAL CHARGES592-56100-742002
0 813,020 3,578,613 3,288,994 EXCESS FLOW CHARGES592-56100-742003
20,000 20,000 20,000 13,888 REFUSE DISPOSAL592-56100-819000
11,000 11,000 11,000 500 LICENSE & PERMITS FEES592-56100-829001
3,000 3,000 3,000 850 TRAINING592-56100-830003
2,000 30,000 30,000 31,351 UTILITIES-ELECTRIC592-56100-921002
40,000 40,000 40,000 37,901 REPAIRS & MAINTENANCE592-56100-930000
6,746,389 6,660,520 7,124,610 6,415,202 TOTAL APPROPRIATIONS
454,279 1,141,685 970,877 919,596 NET OF REVENUES/APPROPRIATIONS - 56100-SEWER TRANSMISSION
Dept 56400-CUSTOMER SERVICES - METERESTIMATED REVENUES
0 250,000 245,000 264,392 METER CHARGES592-56400-60901068
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 592 WATER AND SEWER FUND
Dept 56400-CUSTOMER SERVICES - METERESTIMATED REVENUES
0 10,000 10,000 10,160 WATER METERS592-56400-628010
0 70,000 40,000 70,501 METER REPAIRS592-56400-629010
0 1,200 5,000 800 OTHER CHARGES592-56400-630010
10,000 13,000 13,000 15,033 PENALTIES OR INTEREST592-56400-660010
421,958 0 0 0 BASE FEE592-56400-674001
431,958 344,200 313,000 360,886 TOTAL ESTIMATED REVENUES
APPROPRIATIONS149,616 148,450 134,378 146,335 SALARIES AND WAGES592-56400-703000
1,925 2,145 4,710 4,025 SALARIES AND WAGES LONGEVITY592-56400-703002
12,000 12,000 6,000 18,507 SALARIES AND WAGES OVERTIME592-56400-703003
7,000 5,250 4,500 2,191 ACCRU LEAVE EXP-TRANSFER592-56400-719000
12,510 11,975 11,010 12,589 FICA592-56400-719001
490 490 420 400 LIFE INSURANCE592-56400-719002
40,585 57,750 49,500 63,119 INSURANCE592-56400-719003
58,711 62,857 23,374 25,238 GENERAL PENSION592-56400-719004
6,221 5,870 5,049 256,009 W/C INSURANCE592-56400-719006
0 0 0 35,850 OPEB ARC LIABILITY592-56400-719008
84,000 94,500 70,500 70,500 GENERAL RETIREE HEALTH592-56400-719010
500 500 500 443 UNIFORM ALLOWANCE592-56400-723000
1,400 1,400 1,400 999 UNIFORMS PURCHASED/BUNKER592-56400-723001
15,000 15,000 15,000 0 CONTRACTUAL SERVICES592-56400-801000
2,000 2,000 2,000 30 TRAINING592-56400-830003
40,000 40,000 40,000 29,434 REPAIRS & MAINTENANCE592-56400-930000
431,958 460,187 368,341 665,669 TOTAL APPROPRIATIONS
0 (115,987)(55,341)(304,783)NET OF REVENUES/APPROPRIATIONS - 56400-CUSTOMER SERVICES - METER
Dept 56600APPROPRIATIONS
0 0 500 0 UNIFORMS PURCHASED/BUNKER592-56600-723001
60,000 60,000 54,000 65,750 GAS & OIL592-56600-861000
30,000 30,000 25,000 29,709 AUTO MAINTENANCE & REPAIR592-56600-862000
150,000 137,445 69,713 122,583 VEHICLE MTCE ALLOC592-56600-931001
240,000 227,445 149,213 218,042 TOTAL APPROPRIATIONS
(240,000)(227,445)(149,213)(218,042)NET OF REVENUES/APPROPRIATIONS - 56600-
Dept 56700ESTIMATED REVENUES
69
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 592 WATER AND SEWER FUND
Dept 56700ESTIMATED REVENUES
0 0 15,000 158,267 TOWER RENTAL592-56700-634007
0 0 15,000 158,267 TOTAL ESTIMATED REVENUES
APPROPRIATIONS15,000 5,000 0 5,334 CONTRACTUAL SERVICES592-56700-801000
5,000 5,000 5,000 4,045 JANITORIAL SERVICES592-56700-818002
8,000 8,000 8,000 4,818 TELEPHONE592-56700-853000
35,000 35,000 40,000 16,942 REPAIRS & MAINTENANCE592-56700-930000
143,990 125,650 130,000 130,000 LEASE ON BUILDINGS592-56700-940001
0 75,000 0 0 BUILDING ADD. & IMPROVEME592-56700-976000
206,990 253,650 183,000 161,139 TOTAL APPROPRIATIONS
(206,990)(253,650)(168,000)(2,872)NET OF REVENUES/APPROPRIATIONS - 56700-
Dept 56800APPROPRIATIONS
0 0 0 1,276 EQUIPMENT-LESS THAN 5000592-56800-790000
500,000 1,985,400 1,500,000 0 WATER MAIN REPLACEMENTS592-56800-974002
400,000 400,000 350,000 0 SEWER MAIN REPLACEMENTS592-56800-974003
140,000 26,500 40,000 0 BUILDING ADD. & IMPROVEME592-56800-976000
67,000 0 0 0 EQUIPMENT- CAPITAL592-56800-977000
4,500,000 4,500,000 4,500,000 0 METER REPLACEMENT592-56800-977020
120,000 224,000 320,000 0 EQUIPMENT VEHICLES592-56800-977021
75,000 37,600 17,000 0 OFFICE EQUIPMENT592-56800-981000
5,802,000 7,173,500 6,727,000 1,276 TOTAL APPROPRIATIONS
(5,802,000)(7,173,500)(6,727,000)(1,276)NET OF REVENUES/APPROPRIATIONS - 56800-
Dept 56900-W & S ADMINISTRATIONESTIMATED REVENUES
0 0 0 (168,652)UNREALIZED GAIN/(LOSS)592-56900-593005
40,000 80,000 80,000 50,562 PENALTIES OR INTEREST592-56900-660010
180,000 25,000 20,000 375,355 PENALTIES592-56900-660011
25,000 10,000 50,000 18,604 INTEREST EARNED592-56900-665000
50,000 30,000 0 52,557 MULTIBANK #2 INTEREST592-56900-665041
0 1,051,875 975,150 1,054,918 ADMINISTRATIVE CHARGES592-56900-674000
1,650,000 0 0 0 BASE FEE592-56900-674001
0 0 0 42,243 REFUND & REBATES592-56900-687000
0 7,848,793 6,474,575 0 APPROPRIATED R/E OR F/B592-56900-699006
5,000 5,000 5,000 6,684 SUNDRY REVENUES592-56900-699010 70
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 592 WATER AND SEWER FUND
Dept 56900-W & S ADMINISTRATIONESTIMATED REVENUES
1,950,000 9,050,668 7,604,725 1,432,271 TOTAL ESTIMATED REVENUES
APPROPRIATIONS426,114 413,940 427,901 404,160 SALARIES AND WAGES592-56900-703000
5,365 5,675 8,007 4,961 SALARIES AND WAGES LONGEVITY592-56900-703002
8,000 8,000 8,000 9,685 SALARIES AND WAGES OVERTIME592-56900-703003
5,000 0 0 0 SALARIES AND WAGES HOLIDAY592-56900-703004
8,580 5,200 0 0 PART TIME WAGES592-56900-703062
16,700 12,525 12,525 26,953 ACCRU LEAVE EXP-TRANSFER592-56900-719000
34,277 33,130 33,959 31,021 FICA592-56900-719001
1,169 1,170 1,169 835 LIFE INSURANCE592-56900-719002
121,066 137,775 137,775 118,899 INSURANCE592-56900-719003
180,155 172,710 73,167 53,520 GENERAL PENSION592-56900-719004
2,100 1,950 961 1,636 W/C INSURANCE592-56900-719006
0 0 0 88,912 OPEB ARC LIABILITY592-56900-719008
200,400 225,450 196,225 196,225 GENERAL RETIREE HEALTH592-56900-719010
6,500 0 0 0 OPT OUT PAYMENT592-56900-719013
31,000 30,000 25,000 30,500 OFFICE SUPPLIES592-56900-726000
1,000 1,000 1,000 59 SUBSCRIPTIONS & PUBLICATIONS592-56900-728000
100,000 90,000 70,000 87,846 POSTAGE592-56900-729000
20,000 55,000 20,000 9,231 CONTRACTUAL SERVICES592-56900-801000
35,000 35,000 35,000 35,000 INTERNAL SVCS-FIN,HR,IS592-56900-806000
47,000 47,000 47,000 47,616 AUDIT FEES592-56900-807000
10,000 10,000 10,000 300 LEGAL FEES592-56900-808000
85,000 85,000 85,000 59,208 ENGINEERING FEES592-56900-809000
45,000 45,000 52,000 42,575 BANK CHARGES592-56900-811000
16,500 4,500 4,500 339 DUES & MEMBERSHIPS592-56900-829000
6,500 6,500 4,500 4,646 CONFERENCES & WORKSHOPS592-56900-830000
800 800 800 0 TUITION REIMBURSEMENT592-56900-830001
4,500 0 0 0 TRAINING592-56900-830003
11,000 11,000 6,500 10,555 CELLPHONES592-56900-853002
9,000 9,000 9,000 5,294 COMMUNITY PROMOTION592-56900-880000
103,000 100,000 100,000 102,296 INSURANCE AND BONDS592-56900-91000071
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 592 WATER AND SEWER FUND
Dept 56900-W & S ADMINISTRATIONAPPROPRIATIONS
15,000 15,000 15,000 6,057 REPAIRS & MAINTENANCE592-56900-930000
10,000 10,000 10,000 100 MISCELLANEOUS592-56900-956000
375,000 375,000 325,000 325,000 ADMINISTRATIVE CHARGES592-56900-965000
1,375,000 1,350,000 0 1,384,274 DEPRECIATION EXPENSE592-56900-968000
31,000 31,000 0 152,429 AMORTIZATION EXPENSE592-56900-968001
2,000 2,000 2,000 350 PAYING AGENT FEES592-56900-999000
3,348,726 3,330,325 1,721,989 3,240,482 TOTAL APPROPRIATIONS
(1,398,726)5,720,343 5,882,736 (1,808,211)NET OF REVENUES/APPROPRIATIONS - 56900-W & S ADMINISTRATION
Dept 57000-DEBT SERVICEESTIMATED REVENUES
640,000 688,490 703,396 664,708 C.S.O. DEBT RETIREMENT592-57000-645013
25,000 30,000 25,000 30,096 PENALTIES OR INTEREST592-57000-660010
665,000 718,490 728,396 694,804 TOTAL ESTIMATED REVENUES
APPROPRIATIONS527,120 503,032 506,032 0 PRINCIPAL592-57000-991000
642,900 645,000 655,000 0 PRINCIPAL- CSO592-57000-991001
53,800 63,095 73,044 72,971 INTEREST592-57000-995000
21,795 43,096 64,245 64,245 INTEREST - CSO592-57000-995001
400 400 0 0 PAYING AGENT FEES592-57000-999000
1,246,015 1,254,623 1,298,321 137,216 TOTAL APPROPRIATIONS
(581,015)(536,133)(569,925)557,588 NET OF REVENUES/APPROPRIATIONS - 57000-DEBT SERVICE
Dept 57300-CSO PHASE I OPERATIONSESTIMATED REVENUES
806,000 670,200 458,200 436,022 C.S.O. OPERATING FEE592-57300-645014
23,000 15,000 12,000 19,823 PENALTIES OR INTEREST592-57300-660010
0 0 0 6,245 REFUND & REBATES592-57300-687000
829,000 685,200 470,200 462,090 TOTAL ESTIMATED REVENUES
APPROPRIATIONS1,000 1,000 0 825 UNIFORMS PURCHASED/BUNKER592-57300-723001
5,000 5,000 5,000 0 OPERATING SUPPLIES592-57300-740000
285,000 285,000 285,000 264,001 CONTRACTUAL SERVICES592-57300-801000
12,200 12,200 12,200 12,168 DUES & MEMBERSHIPS592-57300-829000
0 0 6,000 0 LICENSE & PERMITS FEES592-57300-829001
1,000 1,000 0 617 TELEPHONE592-57300-853000
1,000 1,000 1,000 945 GAS & OIL592-57300-861000
15,000 15,000 15,000 15,000 INSURANCE AND BONDS592-57300-910000 72
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 592 WATER AND SEWER FUND
Dept 57300-CSO PHASE I OPERATIONSAPPROPRIATIONS
35,000 35,000 35,000 37,674 UTILITIES-GAS592-57300-921001
25,000 25,000 25,000 22,864 UTILITIES-ELECTRIC592-57300-921002
10,000 10,000 10,000 6,499 UTILITIES - WATER592-57300-921003
40,000 40,000 40,000 1,950 REPAIRS & MAINTENANCE592-57300-930000
440,000 440,000 240,000 0 EQUIPMENT- CAPITAL592-57300-977000
40,000 0 0 0 CAPITAL SET ASIDE592-57300-977024
910,200 870,200 674,200 362,543 TOTAL APPROPRIATIONS
(81,200)(185,000)(204,000)99,547 NET OF REVENUES/APPROPRIATIONS - 57300-CSO PHASE I OPERATIONS
Dept 57601-CSO PHASE 2APPROPRIATIONS
358,800 0 0 0 EXCESS FLOW CHARGES592-57601-742003
0 200,000 0 0 CONTRACTUAL SERVICES592-57601-801000
358,800 200,000 0 0 TOTAL APPROPRIATIONS
(358,800)(200,000)0 0 NET OF REVENUES/APPROPRIATIONS - 57601-CSO PHASE 2
Dept 57702-JOY RD SANIT SEWERESTIMATED REVENUES
0 5,000 0 4,074 INTEREST EARND-ON TRTX592-57702-665030
0 5,000 0 4,074 TOTAL ESTIMATED REVENUES
0 5,000 0 4,074 NET OF REVENUES/APPROPRIATIONS - 57702-JOY RD SANIT SEWER
23,519,941 24,513,990 22,048,008 14,665,727 APPROPRIATIONS - FUND 59216,533,854 24,509,488 22,048,008 14,881,826 ESTIMATED REVENUES - FUND 592
(6,986,087)(4,502)0 216,099 NET OF REVENUES/APPROPRIATIONS - FUND 592
73
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 694 INTERNAL SVC-VEHICLE MTCE
Dept 69400ESTIMATED REVENUES
239,644 230,840 226,759 189,841 REIMBURSEMENTS694-69400-676001
0 0 0 110 MISCELLANEOUS REVENUE694-69400-694000
239,644 230,840 226,759 189,951 TOTAL ESTIMATED REVENUES
APPROPRIATIONS76,489 75,730 75,729 71,845 SALARIES AND WAGES694-69400-703000
1,855 1,750 1,645 1,470 SALARIES AND WAGES LONGEVITY694-69400-703002
1,500 1,500 5,000 1,991 SALARIES AND WAGES OVERTIME694-69400-703003
3,000 2,250 2,250 2,250 ACCRU LEAVE EXP-TRANSFER694-69400-719000
6,108 6,050 6,302 6,095 FICA694-69400-719001
210 210 210 176 LIFE INSURANCE694-69400-719002
19,873 24,750 24,750 23,449 INSURANCE694-69400-719003
28,664 16,400 13,271 12,757 GENERAL PENSION694-69400-719004
2,820 4,100 3,552 4,091 W/C INSURANCE694-69400-719006
36,000 40,500 35,250 35,250 GENERAL RETIREE HEALTH694-69400-719010
1,625 0 0 0 OPT OUT PAYMENT694-69400-719013
1,000 600 400 683 UNIFORMS PURCHASED/BUNKER694-69400-723001
1,000 1,000 1,000 650 OPERATING SUPPLIES694-69400-740000
1,500 1,500 1,500 0 CONTRACTUAL MAINT AGRMTS694-69400-801003
3,000 3,000 3,000 3,000 INTERNAL SVCS-FIN,HR,IS694-69400-806000
100 100 100 0 LICENSE & PERMITS FEES694-69400-829001
500 0 0 0 TRAINING694-69400-830003
0 500 500 0 TELEPHONE694-69400-853000
1,000 1,000 1,000 1,025 CELLPHONES694-69400-853002
8,000 6,500 10,000 8,282 AUTO MAINTENANCE & REPAIR694-69400-862000
2,000 0 0 0 REPAIR & MAINT - PARTS694-69400-862002
0 0 0 1,012 VEHICLE PARTS-BLDG DEPT694-69400-862249
0 0 0 309 VEHICLE PARTS-POLICE694-69400-862301
0 0 0 48 VEHICLE PARTS-DPW DEPT694-69400-862441
0 0 0 532 VEHICLE PARTS-WATER DEPT694-69400-862592
0 0 0 763 VEHICLE PARTS-PARKS MAINT694-69400-862752
20,000 20,000 20,000 0 INSURANCE AND BONDS694-69400-910000
10,000 10,000 10,000 6,996 UTILITIES-GAS694-69400-92100174
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 694 INTERNAL SVC-VEHICLE MTCE
Dept 69400APPROPRIATIONS
8,000 8,000 6,000 7,020 UTILITIES-ELECTRIC694-69400-921002
400 400 300 170 UTILITIES - WATER694-69400-921003
5,000 5,000 5,000 90 REPAIRS & MAINTENANCE694-69400-930000
239,644 230,840 226,759 189,954 TOTAL APPROPRIATIONS
0 0 0 (3)NET OF REVENUES/APPROPRIATIONS - 69400-
239,644 230,840 226,759 189,954 APPROPRIATIONS - FUND 694239,644 230,840 226,759 189,951 ESTIMATED REVENUES - FUND 694
0 0 0 (3)NET OF REVENUES/APPROPRIATIONS - FUND 694
75
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 695 CENTRAL MAINT INT SVC
Dept 69500ESTIMATED REVENUES
263,354 287,946 296,897 236,180 REIMBURSEMENTS695-69500-676001
263,354 287,946 296,897 236,180 TOTAL ESTIMATED REVENUES
APPROPRIATIONS107,435 112,980 125,843 92,166 SALARIES AND WAGES695-69500-703000
2,465 3,615 3,435 3,510 SALARIES AND WAGES LONGEVITY695-69500-703002
2,000 2,000 10,000 1,414 SALARIES AND WAGES OVERTIME695-69500-703003
5,000 3,750 3,750 3,750 ACCRU LEAVE EXP-TRANSFER695-69500-719000
8,560 9,072 10,655 7,199 FICA695-69500-719001
350 350 350 294 LIFE INSURANCE695-69500-719002
26,665 41,250 41,250 40,747 INSURANCE695-69500-719003
40,172 24,583 22,438 15,837 GENERAL PENSION695-69500-719004
82 13,846 11,426 6,630 W/C INSURANCE695-69500-719006
60,000 67,500 58,750 58,750 GENERAL RETIREE HEALTH695-69500-719010
1,625 0 0 0 OPT OUT PAYMENT695-69500-719013
2,500 2,500 1,500 2,054 UNIFORMS PURCHASED/BUNKER695-69500-723001
2,500 2,500 2,500 0 OPERATING SUPPLIES695-69500-740000
3,000 3,000 3,000 3,000 INTERNAL SVCS-FIN,HR,IS695-69500-806000
0 0 0 59 TELEPHONE695-69500-853000
1,000 1,000 2,000 771 CELLPHONES695-69500-853002
263,354 287,946 296,897 236,181 TOTAL APPROPRIATIONS
0 0 0 (1)NET OF REVENUES/APPROPRIATIONS - 69500-
263,354 287,946 296,897 236,181 APPROPRIATIONS - FUND 695263,354 287,946 296,897 236,180 ESTIMATED REVENUES - FUND 695
0 0 0 (1)NET OF REVENUES/APPROPRIATIONS - FUND 695
76
BUDGET REPORT FOR CHARTER TOWNSHIP OF REDFORD
2015-16APPROVED
BUDGET
2014-15AMENDED
BUDGET
2013-14AMENDED
BUDGET
2013-14ACTIVITY
DESCRIPTIONGL NUMBER
Fund: 803 SMITH DRAIN
Dept 80300ESTIMATED REVENUES
0 5,000 10,000 4,979 INTEREST EARNED803-80300-665000
0 5,000 10,000 4,979 TOTAL ESTIMATED REVENUES
APPROPRIATIONS0 5,000 10,000 0 REPAIRS & MAINTENANCE803-80300-930000
0 5,000 10,000 0 TOTAL APPROPRIATIONS
0 0 0 4,979 NET OF REVENUES/APPROPRIATIONS - 80300-
0 5,000 10,000 0 APPROPRIATIONS - FUND 8030 5,000 10,000 4,979 ESTIMATED REVENUES - FUND 803
0 0 0 4,979 NET OF REVENUES/APPROPRIATIONS - FUND 803
34,350,160 36,621,691 40,577,430 31,350,849 APPROPRIATIONS - ALL FUNDS27,019,770 36,633,704 39,198,547 31,806,961 ESTIMATED REVENUES - ALL FUNDS
(7,330,390)12,013 (1,378,883)456,112 NET OF REVENUES/APPROPRIATIONS - ALL FUNDS
77