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Tab 1RESOLUTION 22-08A RESOLUTION APPROVING THE CONSENT AGENDA FORTHE MEETING OF JUNE 16, 2022Resolution by seconded byBE IT RESOLVED; the City Council of Keego Harbor accepts and authorizesthe payment of bills for May 2022; andBE IT RESOLVED; the City Council of Keego Harbor accepts theRevenue and Expenditure Report; andBE IT RESOLVED; the City Council of Keego Harbor approves thefollowing meeting minutes: Study Session Meeting Minutes May 17, 2022City Council Meeting Minutes May 19, 2022Budget Meeting Minutes June 6, 2022Roll Call Vote: Mayor John Fletcher Mayor Pro Tem Brian Lampl Council Member Ashley Attisha Council Member Rob Kalman Council Member Michael KarsonMayor Fletcher declared this resolution adopted on June 16, 2022.Tammy NeebCity of Keego Harbor, City Clerk

05/03/2022 11:31 AMUser: LGILMANDB: Keego HarborCheck DateBankCHECK REGISTER FOR CITY OF KEEGO HARBORCHECK NUMBERS 61841 - 61882CheckVendorVendor NameDescriptionBARNES ROBC&G NEWSCARDMEMBERCONSUMERSCONSUMERSDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYFPGARBAGEHOME NARDSMENARDSMENARDSMISCMISCPOLCRCOCRYAN TOMSHELTON ROSTOWE CURTSUBURBANWADE TRIMWADE TRIMBARNES, ROBERTC & G NEWSPAPERSCHASE CARD SERVICESCONSUMERS ENERGYCONSUMERS ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYDTE ENERGYFP MAILING SOLUTIONSGFL ENVIRONMENTAL USAHOME DEPOT CREDIT SERVICESHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCKEVIN OLIVERLOWRY TIRE COMPANYMCNAB HARDWAREMENARDSMENARDSMENARDSMMRMAO'REILLY AUTOMOTIVE, INC.POLICE OFFICERS LABOR COUNCILROAD COMMISSION FOR OAKLAND COUNTYTHOMAS J RYANSHELTON, RONC E STOWE INCSUBURBAN FORDWADE TRIMWADE TRIMBARNES PURCHASE OF PISTOLMAY ZBA NOTICE 2836 -4.22 CITY HALL UTILITIES3.25-4.22 DPW UTILITIES3.17-4.16 FRAN LEAF PARK UTILTIES3.17-4.16 VETERANS MEMORIAL PARK UTILITI3.17-4.16 1768 CLF STREETLIGHTS3.17-4.16 1765 CLF STREETLIGHTS3.17-4.16 SUNSET PARK UTILITIES3.17-4.16 ROSE SORTOR PARK UTILITIES3.17-4.16 CITY HALL UTILITIES3.17-4.16 DPW UTILITIES4.11.22-7.10.22 POSTAGE METER RENTALMAY 2022 RESIDENTIAL TRASH PICK-UPRPR DOORS, RPR TRAILER, POWER WASHEROC GRANT APPLICATION WORKSERVICES FOR CDBG ASSISTANCE1828 CLF WALL/ELEVATION (ESCROW)MS4 PERMIT ASSISTANCE2021 STREET IMP MAP, UPDATESGLWA MEETING ATTENDANCE AND SUMMARY2094 WILLOW BEACH PLAN #4 (E)3041 NORCOTT RE-SUB PLAN REVIEW (E)1848 CLF AS-BUILT (E)CITY STORM MAP UPDATES FOR DPWOLIVER - BOOTSTUBE FOR BACK HOECLEANING SUPPLIESLIGHT @ VET MEM, STREET LED, POWER BOXLIGHTS AT VETERANS MEMORIALDPW SHOP SUPPLIES/TOOLSLIABILITY DEDUCTABLE ADDITIONAL BILLINGDPW SUPPLIES AND REPAIRSMAY 2022 - PD UNION DUESMARCH SIGNAL MAINTENENCEAPRIL LEGAL SERVICESAPRIL - 10 INSPECTIONSAPRIL 20 INSPECTIONS & 9 OFFICE HOURS19-3 OIL CHANGE / TIRE ROTATIONVILLAGE PLAN ZONING AMENDMENTSVILLAGE PLAN ZONING AMENDMENTSTab 2AmountBank APCHS ACCOUNTS .50APCHS TOTALS:Total of 42 Checks:Less 0 Void Checks:66,030.660.00Total of 42 Disbursements:66,030.66

05/17/2022 12:07 PMUser: LGILMANDB: Keego HarborCheck DateBankCHECK REGISTER FOR CITY OF KEEGO HARBORCHECK NUMBERS 61883 - 91906CheckVendorVendor NameDescriptionAJAXAJAXMISCBCBSMCOMCASTCOMCASTCOPS HEALTDTE ISCRCOCSTANDARDSUBURBANVERIZONWADE TRIMAJAX MATERIALS CORPORATIONAJAX MATERIALS CORPORATIONBIDCORP BILLINGBLUE CROSS BLUE SHIED OF MICHIGANCOMCASTCOMCASTCOPS HEALTH TRUSTDTE ENERGYFOSTER,SWIFT,COLLINS & SMITH P.C.GR. W. B. CABLE FUNDHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCHUBBELL, ROTH, & CLARK INCMCGRAW MORRISMICHIGAN ASS OF CHIEFS OF POLICEMILLENNIUM BUSINESS SYSTEMSOAKLAND COMMUNITY COLLEGE / CRESTROAD COMMISSION FOR OAKLAND COUNTYSTANDARD INSURANCE COMPANYSUBURBAN FORDVERIZONWADE TRIM3.24 TON COLD PATCH3.63 TON COLD PATCHSERVICE FEE HOSTING SEADOO AUCTIONJUNE 2022 ADMIN, PD, DPW HEALTH INSURANC5.8-6.7 DPW INTERNET5.17-6.16 CITY HALL INTERNETJUNE 2022 ADMIN,DPW,PD DENTAL INSURANCEAPRIL 2022 STREETLIGHTS27 HRS BOAT NAVIGATION APPEAL1ST QRTR PEG AND FRANCHISE FEE1828 CLF ELEVATION CHECK/WALL REVIEW (E)STREET WALKTHROUGH,DESIGN,PROJECT SUMMARMS4 PERMIT ASSISTANCE2066 CLR GRADING, ROW PERMITCONSUMERS STAPLETON (E)1.6 HRS GRIEVANCE DISCUSSIONANNUAL DUES FOR CHIEF FITZGERALDMAY MONTHLY PLUS APRIL OVERAGESDOWNS TRAINING CLASSCLR - OLR TO OTTER ROAD CONSTRUCTIONJUNE 2022 ADMIN,DPW,PD LIFE INSURANCE19-4 DEDUCTABLE PAYMENTAPRIL 2022 CITY HALL PHONEAPRIL 2022 MONTHLY RETAINERPage:1/1AmountBank APCHS ACCOUNTS PCHS TOTALS:Total of 24 Checks:Less 0 Void Checks:135,655.200.00Total of 24 Disbursements:135,655.20

REVENUE AND ESPENDITURE REPORT FOR CITY OF KEEGO HARBORPERIOD ENDING5/31/20222021-2022 AmendedBudgetTab 3YTD Balance as of 05/2022Activity for MonthAvailable Balance% Budget UsedTOTAL Fund 101General FundRevenueExpenditure 1,980,780.00 2,051,851.00 1,984,665.45 1,827,743.45 66,701.48 143,076.09 (3,885.45)224,107.55100.289.08TOTAL Fund 202Major Streeet FundRevenueExpenditure 203,560.00 171,342.00 190,981.80 35,213.65 16,713.58 3,742.99 12,578.20136,128.3593.8220.55TOTAL Fund 203Local Street FundRevenueExpenditure 122,500.00 121,540.00 93,061.86 48,927.64 7,163.49 2,615.73 29,438.1472,612.3695.9740.26TOTAL Fund 207Police FundRevenueExpenditure 906,185.00 906,185.00 856,136.50 793,840.33 56,982.71 82,149.44 50,048.50112,344.6794.4887.6TOTAL Fund 247TIFARevenueExpenditure 281,500.00 357,325.00 278,113.07 272,754.04 1,384.29 106,389.33 3,386.9384,570.9698.8076.33TOTAL Fund 271LibraryRevenueExpenditure 29,164.00 29,164.00 28,126.57 29,117.50 252.11 1,037.4346.5096.4499.84TOTAL Fund 353TIFA DEBT 97,000.00 97,000.00 96,899.21 96,899.21 - 100.79100.7999.9099.90Capital ImprovementsRevenue Expenditure 16,000.00 16,000.00 21,893.03 2,348.61 - (5,893.03)13,651.39136.8314.68- (970.95)9,000.00106.070.00TOTAL Fund 401TOTAL Fund 592TOTALWater & Sewer FundRevenueExpenditure 16,000.00 9,000.00 16,970.95 RevenueExpenditure 3,652,689.00 3,759,407.00 3,566,848.44 3,106,844.43 149,197.66 337,973.58 85,840.56652,562.5797.6582.64

06/07/2022 04:09 PMUser: DENISEDB: Keego HarborPage:REVENUE AND EXPENDITURE REPORT FOR CITY OF KEEGO HARBORPERIOD ENDING 05/31/2022% Fiscal Year Completed: 91.78YTD BALANCE05/31/2021GL NUMBERDESCRIPTIONFund 101 - GENERAL FUNDRevenuesDept 000 - 674.014101-000-674.015101-000-675.000CURRENT TAXES1,042,633.66PUBLIC ACT 359 OF 192549,782.02PRE DENIAL INT & PENALTY FR CO0.00NON CURRENT PROPERTY TAXES967.37TRAILER TAX-CITY PORTION510.00PENALTIES AND INTEREST ON TAXES28,760.04PROPERTY TRANSFER PENALTY3,210.00PROPERTY TAX ADMIN FEE51,221.21REFUSE COLLECTION TAX228,445.00REFUSE COLLECTION ADMIN FEE0.00RECYCLING0.00CONTRACTOR REGISTRATION FEE1,470.00BUILDING PERMIT FEE21,257.63MECHANICAL PERMIT FEE10,120.00ELECTRICAL PERMIT FEE8,705.00PLUMBING PERMIT FEE3,725.00WATERLINE/SEWER TRENCH FEE0.00REINSPECTION FEE2,265.00DEMOLITION PERMIT FEE870.00FERTILIZER PERMIT FEE0.00RENTAL REGISTRATION FEE24,140.00RENTAL REINSPECTION FEE1,365.00BUSINESS LICENSE7,065.00CABLE FRANCHISE FEE51,306.96PET LICENSE-CITY PORTION15.50FEDERAL GRANTS99,328.29BUSINESS GRANT9,468.00CDBG REVENUE0.00SMART1,463.00LOCAL COMMUNITY STABILIZATION SHARE APPR6,281.49STATE REVENUE SHARING246,443.53STATE-ELECTION REIMBURSEMENT1,274.59COUNTY REVENUE SHARING737.98TREE GRANTS592.00CHARGES FOR SERVICES172.93BUILDING DEPT REVIEW FEE130.00RECYCLING BINS60.00LAND DIVISION/CONSOLIDATION0.00PLANNER REVIEW FEES (NON-REFUNDABLE)12,495.00ZBA APPEAL FEE1,600.00NSF FEES0.00CONTRIBUTION/ADMIN FROM 202 MAJOR FUND 13,500.00ADMIN CHARGES FROM 203 LOCAL STREET FUN5,900.00ADMIN CHARGES FROM TIFA FUND41,400.00WEED CUTTING - INVOICE0.00BOAT KEY-PARKS PORTION260.00DISTRICT COURT FINES22,011.00INTEREST6,237.34EQUIPMENT AND VEHICLE RENTAL20,228.42DONATIONS123.60PARKS & REC COMMUNITY EVENTS0.00DONATIONS GARDEN CLUB0.00DONATIONS BLOCK PARTY0.00DONATIONS PARADE0.00COST REC- MISC/REIMBURSEMENT9,178.462021-22AMENDED ,000.0031,750.00700.000.000.000.000.0010,000.00YTD 00362.081,372.00250.009,169.641/15ACTIVITY .36% 0.0091.70

06/07/2022 04:09 PMUser: DENISEDB: Keego HarborPage:REVENUE AND EXPENDITURE REPORT FOR CITY OF KEEGO HARBORPERIOD ENDING 05/31/2022% Fiscal Year Completed: 91.78GL NUMBERDESCRIPTIONFund 101 - GENERAL 694.000COST RECOVERY - MMRMACOST RECOVERY- CIVIL INFRACTIONCASH OVER (SHORT)YTD BALANCE05/31/20212021-22AMENDED BUDGETYTD BALANCE05/31/2022ACTIVITY FORMONTH05/31/222/15AVAILABLEBALANCE% .000.000.00Total Dept 000 - ,701.48(3,885.45)100.20TOTAL ituresDept 101 - CITY COUNCIL101-101-802.000PROFESSIONAL AND TECHNICAL SERVICESTotal Dept 101 - CITY COUNCILDept 191 - AGES-FULL TIMEWAGES- PART TIMEWAGES-PART TIME/CODE ENFORCEMENTFICAHEALTH INSURANCERETIREMENT PLANLIFE INSURANCEWORKERS COMPUNEMPLOYMENTHEALTH INSURANCE OPT OUTRETIREMENT SUPPLEMENTALFUELSUPPLIESCOVID EXPENSECOVID/BUSINESSPOSTAGEBANK SERVICE CHARGELEGAL FEES-GENERAL PERSONNELLEGAL FEES CITY ATTORNEYBOARD MEMBER/ELECTION WORKER PAYPROFESSIONAL AND TECHNICAL SERVICESSTORMWATERPROPERTY TAX ASSESSINGCOMPUTER SERVICESCOMPUTER SUPPORT-BS&ACOMPUTER SUPPORT-NON BS&AAUDIT SERVICESINSURANCE-MMRMATELEPHONE24/7 COMMUNICATIONMILEAGE REIMBURSEMENTPRINTING AND BINDINGPUBLICATIONUTILITIESMAINTENANCE AND REPAIRSCOPIER & MAINTENANCETREE PURCHASESPROFESSIONAL DEVELOPMENTMEMBERSHIP

06/07/2022 04:09 PMUser: DENISEDB: Keego HarborPage:REVENUE AND EXPENDITURE REPORT FOR CITY OF KEEGO HARBORPERIOD ENDING 05/31/2022% Fiscal Year Completed: 91.78GL NUMBERDESCRIPTIONFund 101 - GENERAL S, FEES, AND CHARGESTRANSFERS OUT CAPITAL PROJECTSYTD BALANCE05/31/20212021-22AMENDED BUDGETYTD BALANCE05/31/2022ACTIVITY FORMONTH05/31/223/15AVAILABLEBALANCE% 00.00329.5611,000.0034.0931.25Total Dept 191 - .37115,984.1883.74Dept 336 - FIRE PROTECTION101-336-814.000FIRE 00Total Dept 336 - FIRE 0.00Dept 371 - INSPECTION SERVICES101-371-802.101BUILDING PERMIT INSPECTION101-371-802.102MECHANICAL PERMIT INSPECTION101-371-802.103ELECTRICAL PERMIT INSPECTION101-371-802.104PLUMBING PERMIT INSPECTION101-371-802.105RENTAL INSPECTION101-371-802.106BLDG INSPECTION 030.56222.38106.25Total Dept 371 - INSPECTION )101.46Dept 441 - DEPT OF PUBLIC WORKS101-441-702.000WAGES-FULL TIME101-441-704.000OVERTIME101-441-707.000WAGES- PART TIME/SEASONAL101-441-708.000UNIFORM ALLOWANCE101-441-711.000FICA101-441-711.004HEALTH INSURANCE101-441-711.006LIFE INSURANCE101-441-711.007WORKERS 101-441-728.000SUPPLIES101-441-802.000PROFESSIONAL AND TECHNICAL SERVICES101-441-804.000DOLLAR LAKE BOAT RAMP 4/7 00MAINTENANCE AND REPAIRS101-441-944.013VEHICLE 335.23139.15144.0091.6782.7572.6399.480.00Total Dept 441 - DEPT OF PUBLIC .2282.74Dept 528 - REFUSE COLLECTION SERVICES101-528-808.000REFUSE COLLECTION 000.0091.580.00Total Dept 528 - REFUSE COLLECTION 551.5089.310.0014,250.000.000.0014,250.000.00Dept 694 - CITY HALL/DPW PROJECT101-694-850.000CDBG EXPENDITURES