CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008-2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	Estimated	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	Year End	Budget	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
000 ASSETS, LIAB. REVENUES
	403.000	CURRENT PROPERTY TAX	560,467	484,000	459,358	484,000	499,309	499,309	499,309
	403.100	DEL. CITY TAX/COUNTY	20,000	18,755	-		20,000	20,000	20,000
	403.200	DEL. PERSONAL PROPERTY	500	2,000	-		1,000	1,000	1,000
	445.000	PEN. & INT. ON TAXES	-	-	-	-	-	-	-
	477.000	DOG LICENSE	1,200	3,000	3,135		3,000	3,000	3,000
	500.000	BUILDING PERMITS	18,000	10,000	3,366		4,000	4,000	4,000
	500.100	RENTAL INSPECTION FEES	3,000	6,000	990		3,000	3,000	3,000
	500.200	RENTAL REGISTRATION FEES	2,000	500	100		200	200	200
	570.000	ACT 302-POLICE GRANT	800	800	1,766		1,000	1,000	1,000
	575.000	REVENUE SHARING	253,312	263,444	193,913		238,500	255,000	238,500
	576.000	STATE LIQUOR LICENSE. FEE	1,500	1,500	1,095		1,000	1,000	1,000
	608.000	COLLECTION FEES 1%	23,000	24,000	16,501		20,000	20,000	20,000
	626.000	REFUSE COLLECTION	88,000	126,371	87,114		121,037	121,037	121,037
	627.000	DUPLICATING SERVICES	250	50	-		-	-	-
	628.000	SERVICES RENDERED	2,000	2,000	1,153		2,000	2,000	2,000
	630.000	PARK RESERVATIONS	500	500	250		300	300	300
	642.000	ACCTS. RECEIVABLE/INVENTORY	-	-	-	-	-	-	-
	660.000	ORD. FINES & FEES	17,000	17,000	8,152		14,000	14,000	14,000
	665.000	INTEREST ON INVESTMENTS	25,000	30,000	5,648		10,000	10,000	10,000
	670.000	CITY HOUSE RENT	5,400	2,500	1,998		-	-	-
	676.100	SALE OF CITY PROPERTY	-	-	-		-	-	-
	676.250	MEMORIAL PARK DONATIONS	-	-	-		-	-	-
	694.000	ADMIN. REVENUE	420,800	420,800	297,978		420,800	420,800	420,800
	699.000	MISC REVENUE	11,000	16,000	4,814		7,500	7,500	7,500
	390.000	DUE FROM GENERAL FUND*****	172,609	-	-		-	-	-
	216.704	DUE FROM INCOME TAX	-	16,000	-		-	-	-
		DUE FROM DOWNTOWN DEVELOPMENT	-	7,500	-		3,000	3,000	3,000
		DUE FROM L.D.F.A.	-	19,750	1,333		32,300	32,300	32,300
		TOTAL GENERAL FUND	1,626,338	1,472,470	1,088,664		1,401,946	1,418,446	1,401,946
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
202 MAJOR STREET
000 ASSETS, LIAB. REVENUE
	579.000	WEIGHT & GAS TAX	110,000	110,000	68,602		110,000	110,000	110,000
	665.000	INTEREST ON INVESTMENTS	1,000	1,200	565		500	500	500
	676.704	DUE FROM INCOME TAX	359,350	65,000	-		60,000	30,000	38,983
		CHURCH STREET MATCH	186,456	-	-		-	-	-
	676.202	DUE FROM  MAJOR ST FUND BALANCE	21,500	22,905	-		-	-	-
	699.100	MICH. LOCAL ROADS PRO	4,000	4,000	2,525		3,500	3,500	3,500
	692.000	TRUNKLINE MAINT.	10,000	7,500	4,669		6,500	6,500	6,500
	699.000	MISCELLANEOUS	-	-	13,944		-	-	-
		TOTAL MAJOR ST. FUND	692,306	210,605	90,304		180,500	150,500	159,483
203 LOCAL ST. FUND
000 ASSET, LIAB. & REVENUE
	579.000	WEIGHT & GAS TAX	35,500	37,000	25,770		37,000	37,000	37,000
	665.000	INTEREST ON INVESTMENTS	-	1,200	565		1,200	1,200	1,200
	676.704	DUE FROM INCOME TAX	30,000	35,000	-		30,000	58,045	58,045
	676.390	DUE FROM LOCAL ST FUND BAL.	-	8,000	-		-	-	-
	676.202	25% FROM MAJOR ST.	30,500	30,500	-		30,500	30,500	30,500
	699.100	MI LOCAL ROADS PRO	1,823	1,500	1,444		1,500	1,500	1,500
	676.418	Due From L.D.F.A.	-	-	-	-	7,500	7,500	7,500
		TOTAL LOCAL STREETS	97,323	113,200	$         27,779		107,700	135,745	135,745
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007-2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET		Budget Request	BUDGET
206 FIRE DEPT. FUND
000 ASSETS, LIAB. REVENUE
	632.000	FIRE RUNS/PROTECTION (Contracts for Services)	44,991	47,000			47,419	47,419	47,419
	632.100	FIRE INSURANCE RECEIVABLES	5,000	1,000			2,000	2,000	2,000
	665.000	INTEREST ON INVESTMENTS	1,000	1,500			1,500	1,500	1,500
		DUE FROM INCOME TAX	-	7,500			-	-	-
	676.101	DUE FROM GEN. FUND	26,044	27,535			23,891	23,891	23,891
		DUE FROM L.D.F.A.	-	1,500			3,000	3,000	3,000
	956.100	BUILDING FUND	10,000	10,000			-	-	-
	699.000	MISC REVENUE	500	-			-	-	-
		TOTAL FIRE DEPT FUND	$         87,535	$      96,035			$         77,810	$            77,810	$                77,810
206 FIRE DEPT. FUND
FIRE EQUIPMENTREPLACEMENT FUND
		REPLACEMENT FUND	-	-	-	-	-	-	-
		LOAN	-	-	-	-	-	-	-
		DONATIONS	-	-	-	-	-	-	-
		TOTAL EQUIPMENT REPLACEMENT FUND	-	-	-	-	-	-	-
206 FIRE DEPT. FUND
BUILDING FUND REVENUES			-	-
			-	-
	956.1	BUILDING FUND (Donations)	1,000	-			4,100.00	4,100.00	4,100.00
		TOTAL BUILDING FUND REVENUES	1,000	-			4,100.00	4,100.00	4,100.00
206 FIRE DEPT. FUND
SPECIAL EQUIPMENT FUND
		JAWS OF LIFE DONATIONS	1,000	-	-	-	-	-	-
		INTEREST	40	-	-	-	-	-	-
		TOTAL SPECIAL EQUIPMENT FUND REVENUES	1,040	-	-	-	-	-	-
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007-2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
208 RECREATION FUND
000 ASSETS, LIAB. REVENUE
	651.030	SWIMMING & LESSONS	2,500	1,250	-	-	-	-	-
	651.040	MEN'S SOFTBALL	2,050	2,050	150	-	-	-	-
	651.050	T-BALL FEES	-	60	120	120	100	100	100
	651.060	CEDAR POINT FEES	-	-	-		-	-	-
	665.000	INTEREST ON INVESTMENTS	-	-	-		-	-	-
	675.000	UNITED WAY	4,000	8,500	1,800		1,600	1,600	1,600
	676.000	DUE FROM GENERAL FUND	14,550	3,434	2,289		7,750	7,750	7,750
	699.000	MISC REVENUE	500	1,500	-		100	100	100
		TOTAL RECREATION FUND	$         23,600	$      16,794	$           4,359		$           9,550	$              9,550	$                  9,550
209 CEMETERY FOUNDATION
000 ASSETS, LIAB. REVENUE
	633.000	CEMETERY FOUNDATIONS	2,800	3,500	1,323		2,000	2,000	2,000
	634.000	CEMETERY BURIAL FEES	7,500	4,000	4,150		5,000	5,000	5,000
	665.000	INTEREST ON INVESTMENTS	500	750	565		600	600	600
	675.100	PERPETUAL CARE	6,000	2,500	1,750		2,500	2,500	2,500
*	676.101	DUE FROM GEN. FUND	7,254	18,934	12,623		17,539	17,539	17,539
	681.000	SALE OF CEMETERY LOT	7,500	5,000	4,625		5,000	5,000	5,000
		INSURANCE PROCEEDS, HEADSTONES	-	-	-	-	1,900	1,900	1,900
		DUE FROM INCOME TAX (CEMETERY HOUSE)	-	15,000	-		-	-	-
		TOTAL CEMETERY FUND	$         31,554	$      49,684	$         25,036		$         34,539	$            34,539	$                34,539
210 AMBULANCE
000 ASSETS, LIAB. REVENUE
	582.000	1% TAX LEVY/City	111,545	48,400	43,557		46,919	46,919	46,919
	629.000	A.L.S. Insurance Receivables	175,000	130,000	86,895		150,833	150,833	137,121
	630.000	Hillsdale County ALS Contract	-	14,946	4,972		10,420	10,420	10,420
	631.000	Dover Township ALS Contract	-	23,573	17,680		22,758	22,758	22,758
	632.000	Medina Township ALS Contract	-	6,302	1,576		4,720	4,720	4,720
	633.000	Hudson Township ALS 1% Millage	-	31,779	24,830		46,900	46,900	46,900
	665.000	INT. ON INVESTMENTS	1,000	1,000	-		250	250	250
	699.000	MISC REVENUE	1,000	500	-		-	-	-
	216.418	DUE FROM L.D.F.A.	-	750	500		2,500	2,500	2,500
	390.000	DUE FROM FUND BALANCE	-	-	-	-	-	-	-
	699.300	LOAN FOR NEW AMBULANCE	-	-	-	-	-	-	-
		TOTAL AMBULANCE FUND	$       288,545	$    257,250	$       180,009		285,300	285,300	271,588
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
211 COMMUNITY CENTER
000 ASSETS, LIAB. REVENUE
	668.000	RENTAL INCOME-313 W. Main	5,400	7,200	3,500		6,000	6,000	6,000
		RENTAL INCOME - DEPT, OF AGING	-	4,800	1,600		4,800	4,800	4,800
	668.010	RENTAL INCOME- OTHER	6,500	2,500	3,030		3,500	3,500	3,500
	665.000	INTEREST ON INVESTMENTS	-	-	-		25	25	25
	665.100	INTEREST ON CERT. OF DEPOSIT	400	400	-		300	300	300
	671.000	DONATIONS-COMM. CENTER	-	-	15,100	15,100	-	-	-
	676-704	DUE FROM INCOME TAX	15,000	10,397	-		-	-	-
	676-101	DUE FROM GENERAL FUND	4,460	-	-		-	-	-
	699.000	MISC REVENUE	100	-	-		-	-	-
		TOTAL COMMUNITY CENTER	$         31,860	$      25,297	$         23,230		$         14,625	$            14,625	$                14,625
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
271  LIBRARY FUND
000 ASSETS, LIAB. REVENUE
	566.000	STATE AID	2,000	2,980	1,499		2,500	2,500	2,500
	587.000	MONIES/HUDSON TWP.	3,500	3,500	3,500		3,500	3,500	3,500
	629.000	VIDEO RENTAL	300	150	86		150	150	150
	651.000	NON RESIDENT FEES	60	60	-		-	-	-
	661.000	FINES & FEES	800	800	415		800	800	800
	662.000	STATE PENAL FINES	25,000	28,000	26,259		26,000	26,000	26,000
	665.000	INTEREST ON INVESTMENTS	2,000	2,200	1,202		2,500	2,500	2,500
	665.100	INTEREST - SPECIAL MEMORIAL	200	200	-		100	100	100
	665.200	INTEREST - CLOCK FUND	120	120	-		120	120	120
	665.400	INTEREST - BLDG FUND	60	60	-		-	-	-
	671.100	DONATIONS-BLDG FUND	-	-	-		-	-	-
*	676.101	DUE FROM GEN. FUND	122,645	89,706	59,804		85,356	83,457	83,457
	390.000	DUE FROM INCOME TAX	-	-			-	-	-
	699.000	MISC REVENUE	-	-			-	-	-
	699.200	GRANT - CHILDREN PROGRAMS	-	-	2,000		1,000	1,000	1,000
		MEMORIALS,CLOCK FUND, BUILDING FUND	17,350	5,200	20,739		13,350	13,350	13,350
		TOTAL LIBRARY FUND	$       174,035	$    132,976	$       115,504		$       135,376	$          133,477	$              133,477
		*To off set Expenses
273  MUSEUM FUND
000 ASSETS, LIAB. REVENUE
	665.000	INTEREST - MUSEUM	105	1,050	565	600	500	500	500
	668.000	RENTAL INCOME- MUSEUM	3,500	3,500	2,886	3,500	3,500	3,500	3,500
	671.000	DONATIONS-MUSEUM	9,314	10,000	7,700	9,000	9,000	9,000	9,000
	699.100	MISC REVENUE - MUSEUM	-	-	-	-	-
	676.101	DUE FROM GENERAL FUND	-	-	-	-	337	337	337
		TOTAL MUSEUM FUND	$         12,919	$      14,550	$         11,151	$        13,100	$         13,337	$            13,337	$                13,337
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
410	DOWNTOWN DEVELOPMENT AUTHORITY
OOO ASSETS. LIAB. REVENUE
	546.000	TAX MONIES CAPTURED	19,283	57,889	67,961	67,961	13,965	13,965	13,965
		INTEREST INCOME	-	400	108
		FUND BALANCE	8,860	40,844			10,742	10,742	10,742
		TOTAL DOWNTOWN DEVELOPMENT AUTHORITY	28,143	99,133	68,069		24,707.00	24,707.00	24,707.00
411 BROWN FIELD AUTHORITY
OOO	ASSETS. LIAB. REVENUE
	546.000	REVENUES	500	-	-	-	-	-	-
		TOTAL BROWNFIELD AUTHORITY	500	-	-	-	-	-	-
412 INDUSTRIAL PARK FUND
000 ASSETS, LIAB. REVENUE
	660.000	TAXES COLLECTED FOR BOND PAYMENT	100,000	90,000			258,526	258,526	258,526
	665.000	INTEREST ON INVESTMENT	1,000	1,086			-	-	-
		TOTAL INDUSTRIAL PARK FUND	$       101,000	$      91,086			$       258,526	$          258,526	$              258,526
418	LOCAL DEVELOPMENT FINANCE AUTHORITY
OOO ASSETS. LIAB. REVENUE
		TAX CAPTURE	-	245,118			320,660	320,660	320,660
		FROM L.D.F.A. FUND BALANCE					340,887	340,887	340,887
		INTEREST INCOME	-	10,000			12,600	12,600	12,600
		CDBG/STATE GRANT - Water Tower/Road Extension	1,000,000	1,000,000			-	-	-
		Rural Road/STP - S. Munson Hwy	300,000	300,000			365,000	365,000	365,000
		TOTAL L.D.F.A.	1,300,000	$ 1,555,118			1,039,147	$       1,039,147	$           1,039,147
450  SIDEWALK
000 ASSETS, LIAB. REVENUE
	665.000	INTEREST	2,152	2,500	-	-	600	600	600
	676.100	LINCOLN/MCCELLAN	2,242	2,064	2,064	2,064	1,904	1,904	1,904
	676.300	HILL/MAIN STREET (Year 2001)	2,057	1,697	1,697	1,697	1,613	1,613	1,613
	676.400	MARKET/CHURCH STREET  (YEAR 2000)	2,436	2,271	2,271	2,271	1,982	1,982	1,982
	676.500	2002 SIDEWALK PROJECT	1,086	382	382	382	867	867	867
	676.600	2004 SIDEWALK PROJECT	2,800	2,462	2,462	2,462	2,345	2,345	2,345
	676.8	MAPLE GROVE  (Year 2002)	1,559	1,490	1,490	1,490	1,421	1,421	1,421
	676.800	MAPLE GROVE  (Year 2000)	1,650	1,497	1,497	1,497	1,421	1,421	1,421
		DUE FROM INCOME TAX		10,000			5,000	10,000	10,000
		DUE FROM SIDEWALK FUND BALANCE		13,718			-	-	-
		TOTAL  SIDEWALK	$         15,982	$      38,079			$         17,153	$            22,153	$                22,153
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009-2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
590 UTILITIES FUND
000 ASSETS, LIAB. REVENUE
	628.000	REPAIRS/LINES/METERS	2,000	2,000	-		500	500	500
	630.000	SEWAGE CONNECTIONS	2,000	2,000	200		100	100	100
	631.000	LABORATORY SERVICES	1,500	3,500	1,740		1,000	1,000	1,000
	631.100	INDUSTRIAL PRETREATMENT	750	-	-		-	-	-
	632.000	WATER CONNECTIONS	1,000	500	-		250	250	250
	643.000	WATER BOND	40,000	55,000	37,975		52,390	52,390	52,390
		RTS/SEWER RENTALS	-	-	7,114		14,061	14,061	14,061
	644.000	SEWER USE RECEIPTS	500,000	310,000	208,811		239,000	239,000	239,000
	645.000	WATER USE RECEIPTS	200,000	152,000	105,550		143,928	143,928	143,928
		RTS/WATER RENTALS	-	-	2,280		5,148	5,148	5,148
	646.000	LATE CHARGES	12,000	20,000	12,925		19,000	19,000	19,000
	647.000	SALE OF MATERIALS	500	-	-		-	-	-
	665.000	INTEREST ON INVESTMENTS	2,000	5,500	1,029		1,500	1,500	1,500
	668.000	HYDRANT RENTAL	-	-	-		-	-	-
	676.640	DUE FROM MOTOR VEHICLE (DumpTruck Payment)	-	-	-		-	-	-
	669.000	MISCELLANEOUS	75	75	18,574		6,755	6,755	6,755
**	669.100	MAINTENANCE FUND	-	2,000	-		-	-	-
**	699.20	EQUIPMENT REPLACEMENT FUND	-	2,000	-		-	-	-
	676.704	DUE FROM INC. TAX    *	129,339	123,000	-		57,350	57,350	57,350
		WATER TOWER ANTENNA CONTRACT(S)		25,000	-		-	-	-
		TOTAL UTILITIES FUND	$       889,164	$    702,575	$       396,198		540,982	540,982	540,982
	*	1/2 of the water treatment  bond debt
	*	WWTP Capital Outlay
	*	1/2 Sewer Rehab/Replace
	**	Funds created per City Ordinance
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
640 MOTOR VEH & EQUIP.
000 ASSETS, LIAB. REVENUE
	665.000	INTEREST ON INVESTMENTS	500	500	410		300	300	300
	676.101	FROM GENERAL FUND	20,000	20,000	19,871		0	0	0
	676.202	FROM MAJOR STREET	13,895	13,895	9,135		14000	14000	14000
	676.203	FROM LOCAL STREET	9,166	9,166	5,974		5400	5400	5400
	676.208	FROM RECREATION FUND	117	117	-		250	250	250
	676.209	FROM CEMETERY FUND	4,600	4,600	1,502		6000	6000	6000
	676.211	FROM COMMUNITY CENTER	692	692	1,158		1200	1200	1200
	676.271	FROM LIBRARY FUND	529	529	800		600	600	600
	676.273	FROM MUSEUM FUND	-	-	-		0	0	0
	676.390	DUE FROM MOTOR VEHICLE FUND BALANCE	-	-	-		0	14399	14399
	676.412	FROM IND. PARK FUND	1,002	1,002	1,854		3000	3000	3000
	676.590	FROM SEWER FUND	15,000	15,000	11,284		23100	23100	23100
		TOTAL MOTOR VEH & EQUIP.	$         65,502	$      65,502	$         51,986		53850	68249	68249
704 INCOME TAX FUND
000 ASSETS, LIAB. REVENUE
	439.000	RESIDENTIAL INCOME TAX	340,500	166,250	72,055		110,000	110,000	110,000
	439.100	QTR. WITHHOLDINGS	-	166,250	88,133		100,000	100,000	100,000
	440.000	NON-RESIDENT INCOME TAX	-	20,000	1,882
	441.000	CORPORATIONS	70,000	7,500	3,854
	665.000	INTEREST ON CD'S	8,070	8,100	2,318
	676.390	DUE FROM L.D.F.A.	-	-	-		102,456	102,456	102,456
	699.000	MISCELLANEOUS	-	-	-
		TOTAL INCOME TAX FUND	$       418,570	$    368,100	$       168,241		312,456	312,456	312,456
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009-2010	2009-2010	2009-2010	2009-2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101  GENERAL FUND
101  CITY COUNCIL
	702.000	SALARIES AND WAGES	7,000	6,000	3,300		6,000	6,000	6,000
	714.000	FICA	522	522	252		522	425	425
	864.000	CONF. & TRAINING	2000	750	270		750	500	500
	884.000	MICH WEEK ACTIVITIES	500	250	6		250	0	0
	885.000	PERSONNEL RELATIONS	500	500	172		500	250	250
	886.000	CIVIC PROMOTION	3000	2000	2,289		2000	2000	2000
	905.000	BOOKS & PUBLICATIONS	450	250	-		250	250	250
	956.000	MISCELLANEOUS	250	100	181		100	100	100
	958.000	MEMBERSHIP & DUES	2521	2125	2,231		2125	2231	2231
		TOTAL CITY  COUNCIL	$         16,743	$      12,497	$           8,700		$         12,497	$            11,756	$                11,756
101 GENERAL FUND
172 CITY MANAGER
	702.000	SALARIES & WAGES	58,000	58,000	58,000		58,000	56,885	56,885
	714.000	FICA	4,448	4,448	2,903		4,448	4,448	4,448
	719.000	FRINGE BEN. EXPENSE	6,500	6,742	6,439		7,985	7,985	7,985
	864.000	CONF. & TRAINING	3,000	750	690		730	730	730
	864.100	MILEAGE	200	200	7		200	200	200
	956.000	MISCELLANEOUS	200	100	-		100	100	100
	958.000	MEMBERSHIP & DUES	900	600	884		600	600	600
		TOTAL CITY MANAGER	$         73,248	$      70,840	$         68,922		$         72,063	$            70,948	$                70,948
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
192 ELECTIONS
	727.000	OFFICE SUPPLIES	700	700	230		500	500	500
	818.000	CONTRACTUAL SERVICES	2,000	1,300	1,107		1,300	1,300	1,300
	864.000	CONFERENCE AND TRAINING	100	50	-		100	100	100
	900.000	PRINTING-PUBLISHING	1,700	1,700	725		1,700	1,700	1,700
	956.000	MISCELLANEOUS	100	100	46		100	100	100
	963.000	EQUIPMENT REPLACEMENT	100	100	527		100	100	100
		TOTAL ELECTIONS	$           4,700	$        3,950	$           2,635		$           3,800	$              3,800	$                  3,800
101 GENERAL FUND
209 ASSESSOR
	768.000	CITY REAPPRAISAL	-	-	-	-	-	-	-
	818.000	CONTRACTUAL SERVICES	15,600	15,600	9,200	15,600	15,600	15,600	15,600
	900.000	PRINTING-PUBLISHING	200	200	-	200	200	200	200
	956.000	MISCELLANEOUS	1,000	1,000	705	1,000	1,000	1,000	1,000
		TOTAL ASSESSOR	$         16,800	$      16,800	$           9,905	$        16,800	$         16,800	$            16,800	$                16,800
101 GENERAL FUND
210 CITY ATTORNEY
	827.000	LEGAL FEES	9,000	9,500	8,155	9,500	9,500	9,900	9,900
	956.000	BOOKS AND PUBLICATIONS	900	400	40	100	100	-	-
	956.100	ORDINANCE VIOLATIONS	250	200	-	200	200	100	100
		TOTAL CITY ATTORNEY	$         10,150	$      10,100	$           8,195	$          9,800	$           9,800	$            10,000	$                10,000
101 GENERAL FUND
211 CITY PROSECUTOR
	827-100	LEGAL FEES	$           8,500	$        8,500	$           5,600	$          8,500	$           8,500	$              8,500	$                  8,500
	*	TOTAL CITY PROSECUTOR	$           8,500	$        8,500	$           5,600	$          8,500	$           8,500	$              8,500	$                  8,500
	*	Previously under Police Budget
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
215 CITY CLERK
	702.000	SALARIES & WAGES	40,339	40,339	26,398		40,339	37,288	37,288
	714.000	F.I.C.A.	3,088	3,088	2,020		3,088	3,088	3,088
	719.000	FRINGE BEN. EXPENSE	17,095	13,264	9,276		14,382	14,382	14,382
	864.000	CONFERENCE & TRAINING	1,200	1,200	-		750	750	750
	900.000	PRINTING & PUBLISHING	8,000	4,000	3,500		4,000	4,000	4,000
	956.000	MISCELLANEOUS	300	50	-		100	100	100
	958.000	MEMBERSHIP & DUES	700	300	280		400	400	400
		TOTAL CITY CLERK	$         70,722	62,241	$         41,473		63,059	60,008	60,008
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
253  CITY TREASURER
	702.000	SALARIES & WAGES	40,339	40,339	26,398	40,339	40,339	39,570	39,570
	714.000	FICA	3,183	3,183	2,019	3,183	3,183	3,183	3,183
	719.000	FRINGE BEN. EXPENSE	17,095	13,264	10,143	13,090	14,382	14,382	14,382
	831.000	TAX SERVICE/LEN.CNTY	2,400	2,500	2,424	2,424	2,450	2,500	2,500
	864.000	CONFERENCE AND TRAINING	250	-	-	-	-	-	-
	956.000	MISCELLANEOUS	250	-	-	-	-	-	-
	956.100	COMPUTER SOFTWARE SUPPORT	5,500	5,500	4,674	5,500	5,500	5,500	5,500
	958.000	MEMBERSHIP & DUES	250	-	-	-	-	-	-
	958.100	CAPITAL OUTLAY	-	-	-	-	-	-	-
		TOTAL CITY TREASURER	$         69,267	$      64,786	$         45,658	$        64,536	$         65,854	$            65,135	$                65,135
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	Budget Request	Budget Request	BUDGET
101 GENERAL FUND
265  CITY HALL & GROUNDS
	776.000	BLDG. MAINT. & SUPPLY	4,000	2,000	1,531		2,000	2,000	2,000
	921.000	ELECTRICITY	4,500	4,000	3,979		4,280	4,280	4,280
	921.100	DOWNTOWN SPRINKLER	300	-	1,745		300	300	300
	923.000	HEATING FUEL	3,000	2,500	518		3,000	3,000	3,000
	927.000	WATER	700	650	741		650	650	650
	943.000	EQUIPMENT RENTAL	2,000	1,500	300		1,250	1,250	1,250
	956.000	MISCELLANEOUS	2,000	1,000	3,032		-	-	-
	958.100	CAPITAL OUTLAY	-	-	3,999		1,000	1,000	1,000
		TOTAL CITY HALL & GROUNDS	$         16,500	$      11,650	$         15,845		$         12,480	$            12,480	$                12,480
101 GENERAL FUND
299 OFFICE OPERATIONS
	702.000	SALARIES & WAGES	31,975	20,908	13,049	20,908	20,908	15,860	15,860
	703.000	PART TIME WAGES	14,631	13,658	9,700	13,658	13,658	18,751	18,751
	714.000	FICA	3,495	3,495	2,311	3,495	3,495	3,495	3,495
	719.000	FRINGE BENEFITS	16,528	13,117	9,737	12,924	13,752	13,752	13,752
	727.000	OFFICE SUPPLIES	5,500	5,500	3,331		5500	5,500	5,500
	730.000	POSTAGE	5,700	6,000	4,121		5000	5,000	5,000
	850.000	TELEPHONE & COMMUNICATION	9,000	9,000	6,441		9000	9,000	9,000
	864.000	CONFERENCE AND TRANSPORTATION	1,000	1,000	4,696		500	500	500
	934.000	OFFICE EQUIP MAINT.	4,500	3,135	1,162		2500	2,500	2,500
	956.000	MISCELLANEOUS	250	135	81		250	250	250
	963.000	EQUIPMENT REPLACEMENT/COPIER	3,500	3,500	1,162		2500	2,500	2,500
		TOTAL OFFICE OPERATIONS	$         96,080	$      79,448	$         55,792		77063	77,108	77,108
	COMPUTER SERVICE
	OFFICE OPERATIONS
		Computer/Service Support	-	-	-	-	-	-	-
		COMPUTER EQUIPMENT/SOFTWARE REPLACEMENT	-	-	-	-	$           2,000	$              2,000	$                  2,000
		TOTAL COMPUTER SERVICE	$                 -	$              -	$                 -	$                -	$           2,000	$              2,000	$                  2,000
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
301 POLICE DEPARTMENT
	702.000	REG/SALARIES & WAGES	142,070	148,744	96,628	148,744	149,909	149,095	149,095
	703.000	AUX/SALARIES & WAGES	73,617	63,617	39,577	63,617	55,000	55,000	55,000
	714.000	FICA	16,176	13,166	10,489	13,166	13,500	13,500	13,500
	719.000	FRINGE BEN. EXPENSE	51,794	42,186	32,870	42,186	39,135	42,698	42,698
	727.000	OFFICE SUPPLIES	900	900	298		900	900	900
	740.000	OPERATING SUPPLIES	2,000	2,000	473		2,000	2,000	2,000
	751.000	GASOLINE	7,000	7,000	1,097		5,000	4,000	4,000
	759.000	UNIFORMS	3,000	3,000	1,379		2,500	2,500	2,500
	759.100	DRY CLEANING	-	-	-		-	-	-
	776.000	BUILDING MAINTENANCE	3,000	3,000	1,065		2,500	2,000	2,000
	850.000	TELEPHONE & COMMUNICATION	4,500	4,000	2,071		4,000	3,500	3,500
	864.000	CONFERENCE & TRAINING	1,000	800	264		500	500	500
	905.000	BOOKS & PUBLICATIONS	1,000	750	313		500	350	350
	921.000	ELECTRICITY	2,684	3,000	2,429		3,000	3,210	3,210
	923.000	HEATING FUEL	1,064	1,300	941		1,300	1,300	1,300
	927.000	WATER	572	700	557		500	625	625
	930.000	VEH. REPAIR & MAINT.	4,000	4,000	1,382		3,500	3,500	3,500
	943.000	EQUIPMENT RENTAL	500	500	300		400	400	400
	956.100	COMPUTER COSTS	3,000	3,000	1,559		2,500	2,500	2,500
	956.000	MISCELLANEOUS	50	-	-		-	-	-
	958.000	MEMBERSHIP & DUES	600	420	114		400	400	400
	961.000	TRAINING & EQUIPMENT	4,000	2,500	(685)		2,500	2,500	2,500
	961.100	ACT 302- TRAINING & EQUIP.	800	800	168		800	800	800
		CAPITAL OUTLAY (Police Dept. Roof)	-	16,000	16,771		-	-	-
	977.000	EQUIP/REPAIR-REPLCMT	2,500	2,500	433		3,500	3,500	3,500
		TOTAL POLICE DEPARTMENT	$       325,826	323,883	$       210,493		$       293,844	294,778	294,778
Vehicle Fund
	Police Car			12,500	-		14,176	14,176	14,176
	TOTAL VEHICLE FUND			12,500	-		14,176	14,176	14,176
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
380  BUILDING INSPECTIONS
		CODE ENFORCEMENT	-		-	-	-	-	-
	818.000	CONTRACTUAL SERVICES/BUILDING INSPECTOR	10,000	6,000	5,725		8,000	8,000	8,000
	956.000	MISCELLANEOUS	500	-	15		-	-	-
	956.100	RENTAL INSPECTION	3,000	3,000	560		2,000	2,000	2,000
		TOTAL BUILDING INSPECTIONS	$         13,500	$        9,000	$           6,300		$         10,000	$            10,000	$                10,000
101 GENERAL FUND
400 PLANNING COMMISSION
	702.000	SALARIES AND WAGES	1,200	-	-	-	-	-	-
	714.000	FICA	92	-	-	-	-	-	-
	719.000	FRINGE BENEFITS	-	-	-	-	-	-	-
	864.000	CONFERENCE & TRAINING	1,000	250	-		500	500	500
	905.000	BOOKS & PUBLICATIONS	200	200	163		200	200	200
	956.000	MISCELLANEOUS	100	-			500	500	500
	958.000	MEMBERSHIP & DUES	675	675	675		675	675	675
		CONTRACTUAL SERVICES/Zoning Master Plan Update	1,500	10,300	293		6,000	6,000	6,000
		TOTAL PLANNING COMMISSION	$           4,767	$      11,425	$           1,130		$           7,875	$              7,875	$                  7,875
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
441 PUBLIC WORKS DEPT.
	702.000	SALARIES & WAGES	239,413	195,914	133,986	195,914	196,892	196,892	188,327
	714.000	FICA	20,590	12,147	10,584	12,147	12,147	12,500	10,000
	719.000	FRINGE BEN. EXPENSE	99,828	66,965	48,379	66,965	66,004	66,004	45,153
	727.000	OFFICE SUPPLIES	1,000	500	19		150	150	150
	731.100	LEAF PICKUP	10,500	14,000	9,397		12,000	12,000	12,000
	738.000	FORESTRY	13,000	13,000	2,012		12,000	12,000	12,000
	739.000	PARKING LOT & ALLEYS	5,000	5,000	2,185		2,900	2,900	2,900
	740.000	OPERATING SUPPLIES	2,500	2,000	595		1,500	1,500	1,500
	748.000	STREET LIGHTING	30,500	33,000	33,154		38,000	38,000	38,000
	751.000	PARKS	17,000	17,000	6,453		15,000	15,000	15,000
	759.000	UNIFORMS	3,300	3,300	1,421		3,000	3,000	3,000
	776.000	BUILDING MAINTENANCE	6,500	6,500	3,732		6,500	6,500	6,500
	850.000	TELEPHONE & COMM.	2,750	2,800	2,352		3,000	3,000	3,000
	864.000	CONFERENCE & TRAINING	500	250	391		500	500	500
	943.000	EQUIPMENT RENTAL	4,000	4,000	1,606		3,000	3,000	3,000
	956.000	MISCELLANEOUS	1,000	750	1,018		1,200	1,200	1,200
	956.400	CAPITAL OUTLAY	-	-	-		-	-	-
		TOTAL PUBLIC WORKS DEPT.	$       457,381	$    377,126	$       257,284		$       373,792	$          374,146	342,230
101 GENERAL FUND
442	REFUSE SERVICES
	726.000	SANITARY LANDFILL	5,500	5,500	5,000		5,000	5,000	5,000
*	731.000	REFUSE COLLECTION	89,556	111,924	61,175		104,147	104,147	104,147
**		CLEANUP - 2 TIMES	8,294	2,000	1,020		2,000	2,000	2,000
		TOTAL REFUSE SERVICES	103,350	119,424	67,195		111,147	111,147	111,147
101 GENERAL FUND
443	FRINGE BEN. ADMIN.
		CO-PAY REIMBURSEMENT	-	14,000	6,815		15,000	15,000	15,000
		DEDUCTIBLE UTILIZATON	-	7,700	3,860		3,000	3,000	3,000
		ANNUAL ADMINISTRATION FEE	-	2,301	1,080		2,301	2,301	2,301
		OPTICAL BENEFIT	-	4,500	2,412		2,848	2,848	2,848
		TOTAL FRINGE BENEFIT ADMINISTRATION	-	28,501	14,167		23,149	23,149	23,149
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
101 GENERAL FUND
895 GENERAL FUND OTHER
	807.000	AUDIT FEES	2,500	3,000	2,500		2,500	2,500	2,500
	911.100	SELF INSURANCE FUND	129,116	101,563	73,024		73,024	73,024	73,024
	956.000	WORKERS COMPENSATION	-	-	15,236		15,236	15,236	15,236
	956.100	MISCELLANEOUS	-	-	8,406		-	-	-
	956.200	SALT AND SAND INVENTORY	9,000	9,500	7,710		10,300	10,300	10,300
	956.500	PROPERTY TAXES(313 W. MAIN STREET)	1,100	1,200	1,169		-	-	-
	956.600	MOSQUITO SPRAYING	10,000	10,000	12,231		12,500	12,500	12,500
	956.700	PARK PLAYGROUND EQUIPMENT	10,000	2,500	-		5,000	5,000	5,000
	965.206	DUE TO FIRE DEPT.	26,044	27,535	18,357		23,891	23,891	23,891
	965.209	DUE TO CEMETERY FUND	7,254	18,934	12,623		17,539	17,539	17,539
	965.271	DUE TO LIBRARY FUND	122,645	89,706	59,804		83,457	83,457	83,457
	965-273	DUE TO MUSEUM	-	-	-		337	337	337
	965-208	DUE TO RECREATION	14,550	3,434	2,289		7,750	7,750	7,750
	965.211	DUE TO COMMUNITY CENTER	4,460	-	-		-	-	-
		TOTAL GENERAL FUND OTHER	$       336,669	$    267,372	$       213,348		$       251,534	$          251,534	$              251,534
		TOTAL GENERAL FUND	$    1,626,338	$ 1,472,048	$    1,012,565		$    1,429,433	$       1,393,424	$       1,393,424
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
202	MAJOR	STREET FUND
451 MAJOR STREET CONSTRUCTION
	721.000	ADMINISTRATIVE EXPENSE	15,000	15,000	10,000	15,000	15,000	15,000	15,000
	816.000	MAJOR STREET PREV MAINTENANCE	-	65,000	20,104		20,000	20,000	30,000
		S. CHRUCH STREET GRANT -EXPENSES	359,350	-	-		-	-	-
	816.100	MAJOR STREET RESTORATION-Grant Match*	130,456	-	-		-	-	-
	747.000	PRILIMINARY ENGINEERING-Grant Match*	56,000	-	-		-	-	-
		TOTAL ST. CONST./ RESTOR.	$       560,806	$      80,000	$         30,104		$         35,000	$            35,000	$                45,000
202  MAJOR STREET FUND
463  ROUTINE MAINTENANCE
	721.000	ADMINISTRATIVE EXPENSE	38,130	38,130	25,418	38,130	38,130	38,130	38,130
	740.000	OPERATING SUPPLIES	2,000	2,000	-		2,000	2,000	2,000
	943.000	EQUIPMENT RENTAL	7,000	7,000	2,001		7,000	7,000	7,000
		TOTAL ROUTINE MAINT.	$         47,130	$      47,130	$         27,418		$         47,130	$            47,130	$                47,130
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END	BUDGET	BUDGET	Budget Request	BUDGET
202  MAJOR STREET FUND
466  SWEEPING AND FLUSHING
	721.000	ADMINISTRATIVE EXPENSE	3,702	3,702	2,468	3,702	3,702	3,702	3,702
	943.000	EQUIPMENT RENTAL	1,500	1,500	594	1,500	1,500	1,500	1,500
		TOTAL SWEEP & FLUSHING	$           5,201	$        5,201	$           3,062	$          5,201	$           5,201	$              5,201	$                  5,201
202  MAJOR STREET FUND
474   TRAFFIC SERVICES
	721.000	ADMINISTRATIVE EXPENSE	1,557	1,557	1,038	1,557	1,557	1,557	1,557
	740.000	OPERATING SUPPLIES	1,500	1,500	-		1,500	1,500	1,500
	818.000	CONTRACTUAL SERVICES	1,000	1,000	151		1,000	1,000	1,000
	943.000	EQUIPMENT RENTAL	1,000	1,000	98		1,000	1,000	1,000
		TOTAL TRAFFIC SERVICES	5,057	5,057	$           1,287		5,057	5,057	5,057
202  MAJOR STREET FUND
478 WINTER MAINTENANCE
	721.000	ADMINISTRATIVE EXPENSE	23,417	23,417	15,611	15,611	15,611	15,611	15,611
	740.000	OPERATING SUPPLIES	1,500	1,500	652		1,500	1,500	1,500
	943.000	EQUIPMENT RENTAL	4,500	4,500	4,904		4,500	4,500	4,500
		TOTAL WINTER MAINT.	29,417	29,417	$         21,167		21,611	21,611	21,611
CITY OF HUDSON
2009/2010 Fiscal Year Budget
							Orig.Dept.	Revised Dept	City Manager
					7/1/2008	2008/2009	Head Req	Head Req.	Recommended	Council
			2007/2008	2008/2009	3/1/2009	ESTIMATED	2009/2010	2009/2010	2009/2010	2009/2010
DEPT.	ACCT. NO.	DESCRIPTION	BUDGET	BUDGET	ACTUALS	YEAR END