finance final agenda 04-26-11...title finance final agenda 04-26-11 created date 4/26/2011 3:06:34...
TRANSCRIPT
BOARD OF COMMISSIONERS I S. Main St., 8th Floor
Mount Clemens, Michigan 48043 586.469.5125 FAX 586.469.5993
macombcountymi.govlboardofcommissioncrs
FINANCE COMMITTEE
TUESDAY, APRIL 26, 2011
AGENDA
1. Call to Order 2. Pledge of Allegiance 3. Adoption of Agenda 4. Approval of Minutes dated 3-22-11, AS AMENDED, TO INCLUDE #8A (previously distributed)
AND #98 (RESOLUTION) 5. Public Participation (five minutes maximum per speaker, or longer at the discretion of the
Chairperson related only to issues contained on the agenda)
6. Presentation on Automation Alley/Ken Rogers (mailed)
7. Quarterly Report for March 31,2011 (mailed)
8. 2011 Equalization Report (mailed)
8a. Renewal of Macomb Auto Theft Squad GranUProsecutor's Office (attached) (recommended by Courts & Clerk/Register of Deeds Committee meeting of 4-25-11)
g. ADOPTION OF RESOLUTIONS:
a) Commemorating the 25th Anniversary of Chornobyl (offered by Vosburg)
b) Commending Ian Long - Eagle Scout (offered by Brown)
10. Additional Finance Committee Meeting Dates:
Tuesday, May 10, 9 a.m. Tuesday, June 7, 9 a.m.
11. Executive Session to Discuss Attorney/Client Privileged Memorandum Dated April 14,2011
12. New Business 13. Public Participation (five minutes maximum per speaker or longer at the discretion of the
Chairperson) 14. Adjournment
MEMBERS: Brown-Chair, Miller-Vice-Chair, Carabelli, DiMaria, Flynn, Fraschetti, Gralewski, Moceri, Sabatini, Sauger, Smith, Tocco and Vosburg.
MACOMB COUNTY BOARD OF COMMISSIONERS K"""D Voobmg MarvIn E. Sau!<,'", fred Milkr District 8 Di<tric12 Di<tricl9
"'"' Vice Chair Sergeanl-At·Ann.
Toni Moceri - Disnict ] David FlyPn - Di.Wicl 4 James L Cambelli - Districl6 Roland R. Frascbelli- District 10 Bob Smitb- District 12
Phillip A. DiMaria - Distr:icl 3 Ray GrnIew.lci - Distr:icl 5 000 Brown- District 7 Kathy Too;ro- [ligtrict II Joe Sabahni_ Distr:ict l3
RESOLUTION NO. _ FULL BOARD MEETING DATE:
AGENDAITEM:,
_
_
MACOMB COUNTY, MICHIGAN
RESOLUTION TO
INTRODUCED BY:
receive and file the presentation by Ken Rogers regarding Automation Alley
Don Brown. Chair, Finance Committee
COMMITTEE/MEETING DATE Finance 4-26-11
..-..-o N
c .0-CIl-C Q) en ~ ll.
Mission &Vision Mission
Automation Alley exists to grow the innovation cluster of Southeast Michigan. We believe in a bright technology future for our state. We create business development opportunities and results for our members and stakeholders who share our values. By helping our members achieve success, Automation Alley increases the quality of life in Michigan.
Vision Southeast Michigan will be globally acknowledged as the leading technology and innovation region in the United States by 2020.
a Automation Alley"Where Technology Builds I)pporlunlly
Membership Growth ... ~-_._._-------
1200 • 1,000 member organizations 1000
o 115 are Macomb County-based 800 o Largest industry overall: 600
technology/manufacturing---600 members 400
I• One of the nation's largest and 200 ____ .. Jfastest growing technology consortiums o
m 0 ~ N m ~ ~ ~ ~ 00 m 0 moo 0 0 000 0 0 0 ~
• More than 10,000 people from around the moo 0 0 000 0 0 0 0 n N N N N N N N N N N N
world visit Automation Alley each year and see ._--- ._------o Macomb County on the Alley's Foundation Member Wall
o Macomb County logo on the regional partners' artwork
o Macomb County logo on in-house closed circuit television
• Editor of Site Selection magazine stated that Automation Alley "is right up there [with] Silicon Valley, Boston's Route 128 and North Carolina's Research Triangle."
a Automation Alley" Where Technology Builds Opportunily
Entrepreneurial Initiatives We help entrepreneurs accelerate the commercialization of new technologies and services.
Successes • 29 technology investments - totaling $6 million
o Including Sterling Heights-based Cargo Solutions
• $63 million in additional capital invested in Alley seed-funded companies
• 550 new direct jobs created
Assistance • Educational seminars and workshops MI-SWC· • Mentoring and referrals \1ICIII(;\" I .~(')
S\L\LL l\lISI~I:SS "l• Partnership with the Michigan Small Business and " TLClj:\OLOCY
Technology Development Center (MI-SBTDC) LlL\LLUI'\\L~T Cl!\ITI(
a Automation Alley· Where Technology Builds Opporturllty
I
International Business Activities Trade Missions ":,,., .\i'}l,"'. .
-"" ''It ,. '{~;;i'• 13 missions since 2001 o Macomb County has participated in every 5 ,I mission since 2006 (7 trips total)
• $153 million in contracts ., --181• 734 new jobs created
Building Expansion ';ii" . ,lL.' .• ;,:• Newly-constructed, state-of-the-art International
Business Center to open at Troy headquarters April 28, 2011
Accolades • Ken Rogers appointed to a three-year term with the U.S. Government
International Trade Advisory Committee in 2010 • Presidential "E" Award for Excellence in Exporting in 2008 • Invited by two U.S. Presidents - George W. Bush and Barack Obama - to visit the
White House to discuss economic development
a Automation Alley"Where Technology BUilds Opportunity
Defense & Diversification Efforts DMSMS Program (Diminishing Manufacturing Sources and Material Shortages)
Identifies manufacturers capable of producing for the Army replacement parts that are no longer in production
• Defense office located in Sterling Heights
• DMSMS team secured $1.3 million in
contracts for local companies o More than 25% of that amount secured for
Macomb County-based companies
• RCO Engineering ($100,000)
• Camber Corp. ($227,000)
• Inquiries from more than 20,000 companies in the U.S. o 3,304 of those companies are from Michigan
·147 companies have been serviced by the DMSMS team since 2010
a Automation Alley"Where Technology BUilds Opportunity
Value Proposition Impact
• 1,285 jobs created
• $1.3 million in defense contracts won for local companies during our defense office's first year of operation
• $6 million invested in 29 local companies
Global trade results • $153 million in contracts for area businesses
Foundation member benefits • Free access to valuable events and state-of-the-art conference rooms
• Exclusive opportunity for participation in Automation Alley's
Government Affairs Committee
• Exposure and acknowledgement in various publications (including X-OLOGY magazine), onsite at Automation Alley Headquarters, and at various events
Innovation • Creating a stronger, more robust technology industry while supporting
a thriving defense presence in Macomb County
a Automation Alley" Where Technology BUilds Opportunity
Contact Ken Rogers, Executive Director
248-457-3200
a Automation Allei Wilere Technology BUilds Opportunity
RECYCLABLE PAPER
RESOLUTION NO. _ FULL BOARD MEETING DATE:,
AGENDA ITEM:
_
_
MACOMB COUNTY, MICHIGAN
RESOLUTION TO
INTRODUCED BY:
receive and file the Quarterly Report for March 31,2011
Don Brown, Chair, Finance Committee
COMMITTEE/MEETING DATE Finance 4-26-11
flNANCEDEPARTMENT lON. Main $L, 12th Floor
Mount Clemens, Michigan 48043 586-469-5250 FAX 586-469-5847
Peter M. Provenzano, c.P.A. Finance Director
Stephen L SntigieL CPA (merim Assistant Finance Director
TO: Mark Deldin, Deputy County Executive
FROM: Peter Provenzano, Finance Director;J".(
DATE: April I], 2011
SUBJECT: Quarterly Report for March 31,2011
Please find attached the Macomb County Revenue and Expenditure reports for the quarter ending March 31, 2011, The attached reports serve as a means to monitor actual revenues and expenditures against the authorized budget. These are not audited statements and may not reflect accounting adjustments used in preparation of the fiscal year end audited financial reports.
The Quarterly Report has financial information broken do'Ml into several columns. The first column (Adopted Budget) portrays the amount that was originally budgeted by the Board of Conunissioncrs on December 16, 2010. The second column (Amended Budget) reflects amendments madc to the original bUdgeted amOWlts. The amendments are a compilation of adjustments approved by the Board of Commissioners as well as adjustments made to the budget by the County Executive in accordance with the provisions set forth in the General Appropriations Ordinance. To date the onLy budget adjustment made by the Executive was a result of the reallocation of telephone charges by the Internal Service Fund. The net effect of this adjustment on the overall budget was zero.
The third column of the report (YTD Actual) reflects the total year-to-date ftnancial activity for each line item through the quartcrly report date which in this case is March 31, 2011. The (OverlUnder budget) column, which is the fourth column of the report, depicts the amoilllt that the line item is over/under the amended budgeted amoWlt to date. Lastly, the expenditure report contains a percent utilized column. This column calculatcs the percentagc of the amoilllt spent year to date in relation to the amended budgeted amOilllt.
For example, when reviewing this report, one would expect the amounts in this column to be 25% or less utilized considering the information in this report is for one quarter of the year or 25% of the years expected activity.
As you are aware, the 2011 budget contains an appropriation of prior years fund balance. That amount is depicted by the "Prior Year Fund Balance" line item toward the bottom of the revenue report. As of Mareh 31, 2011 the County anticipates that $13,538,934 of the prior years fund balance will be used. This amount will change as we update our financial forecast throughout the year and make the necessary budget adjustments.
Since the quarter end, there are a few changes that have occurred to our revenue and expenditure forecasts for the year. In particular we anticipate an increase in property tax colleetions due to improved taxable values. During the next two weeks my office will submit to you the required budget amendments for approval by the Board of Commissioners.
Should you need further assistance with the attached financial reports do not hesitate to contact me.
Macomb County, Michigan
Quarterly A.....nue Report Quarter Ended March 31, 2011
Fund: 101-Geroer;l1 Fund
Adopted Amended YTD Oyer (Under)
DescrIptIon Budget BUdget Actual Budget
Taxes
Property taxes $ 109,511,964 $ 109,511,954 $ 4,061,349 $ (105,450,615)
LIcense. and ~tmits
Licenses and permits 420,400 420,400 115,719 (304,681 )
Federal grants
Federal grants 73,000 73,000 6,615 (66,385)
Stale grants
Court financing 5,Z74,971 5,274,971 38,749 (5,236,222)
Ci9arette tax 27,515 27,515 (27,515)
lilluor tal: 1,8B8,OB1 1,888,081 (1.888,081)
Other ~lale grants 602,000 602,000 1,492 (600,508)
Ch;lrges for service'
Coun cosls and fees 2,992,400 2,992,400 621,466 (2,370,934)
Certified copies 823,219 823,219 222,3$4 (600,865)
Probation oversight rees 615,000 815,000 216,277 (598,723)
Real estal2 transfer tax 2,500,000 2,500,000 396,227 (2,103,773)
Recording fees 2,185,500 2,165.500 491,294 (1,894,206)
Renls 43,750 43,750 14,672 (26,87B)
Road patrol 8,212,921 8212,921 2.009,146 (6,203,775)
Other Sheriff services 1,490,441 1,49Q,441 349.819 (1,140,822)
Attorney fees 1,500,000 1,500,000 538,637 (961,363)
Public works-pump station 964,966 964,966 275,403 (689,563)
Personal services 1,025,000 1,025,000 144,764 (680,236)
Inmate housing 1,623,000 1,823,000 (233,908) (2,056,008)
Soil erosion fees 349,744 349,744 138,726 (211,018)
Commllisions 958,000 958,000 85,850 (872,150)
Foster care 800,000 800,000 64,517 (735,483)
Other ch"rges for sefVices 2,425,632 2.425,632 542,203 \1,883,429)
Investment Income
InV6i5tment income 2,150,000 2,150,000 29,984 (2,120,016)
Inler liepartmentat charges
Indirect cost allocalion 8,410,734 6,410,734 921,381 (7,489,353)
Fine' and forfellures
Fines and fcrfeitures 851,000 651,000 155,7$4 (69S,246)
ather reYenue
Other ~venue 92,000 92,000 5,754 (80.246)
Prior Vear Fund Bal
Prior Vear Fund 631 13,538,934 13,536,934 (13,538,934)
Oper.lltlng transf.r&. in
Contributions From Other Funds 26,308.840 26,308,840 (26,308,840)
$ 198,059,012 $ 198,059,012 $ 11,214,244 • (188,644,768)
Preoared bv Macomb County Finance Oeoartmenl 0[1
Fund: 101-General Fund
Macomb County, Michigan Quartltfly Ellpenditure Report Quarter Ended March 31, 2011
Description Board of Commissioners Salaries and fringe benefits Opera ling expenses
$
Adopted Budget
1,192,568 117,790
1,310,358
Amended Budget
$ 1,192,568 117,915
1,310,483
$
YTo Actual
228,258 24,498
252,756
$
(Over) Under Budget
964,310 93,417
1,057,727
"~ Utilized
19.14% 20.78% 19.29%
Public AffaIrs Salaries and fringe benefits 3,142
3,142 3,142 3,142
3,142 3,142
0.00% 0.00%
Circuit Court Salaries and fringe benefits Operating expenses
4,707,198 4,809,416 9,516,614
4,707,198 4,609,416 9,516,614
910,514 799,480
1,709,994
3,796,684 4,009,936 7,B06,620
19.34% 16.62% 17.97%
Family Counl;ellng Salaries and frlnge benafils Operating expenses
58,427 149,921 208,348
58,427 150,071 208,498
12.168 17.141 29,929
45,639 132,930 178,569
21.89% 11.42% 14.35%
District Court-Romeo Salaries and fringe benefils Operating expenses
676,859 197,850
1,074,709
676,859 197,850
1,074,709
173.501 29,254
202,755
703,358 168,596 671,954
19.79% 14.79% 18.87%
District Court-3rd Class Operating expenses 50,000
50,000 50,000 50,000
4,314 4,314
45,686 45,666
8.83% 8.63%
District Court New Baltimore Salaries and fringe benefils Operating expenses
1.123.061 216.327
1,33!J,386
1,123,081 216,327
1,339,388
236,116 36,914
273,030
886,945 179,413
1,066,358
21.02% 17.06% 20.38%
Probate Court - Mental Salaries and fringe benefils Operating expenses
710,614 267,353 977,967
710,614 268,976 979,592
135,229 55,650
190,879
575,385 213,328 788,713
19,03% 20.69% 19A9"'"
Probate Court. Wills & Estate Salaries and fringe benefits Operating expenses
2,224,186 206,035
2,430,221
2,224,188 206,035
2,430,221
493,070 35,082
528,152
1,731.116 170,953
1,902,069
22.17% 17,030/0 21.730/.
Family Court - Juvenile Salaries and fringe benefits Operating expenses
3,996,473 1,569,742 5,566,215
3,996,473 1,573,542 5,570,015
849,261 242,n1
1,092,032
3,147,212 1,330,771 4,477,983
21.25% 15.43% 19.61%
Probation - Circuit Court Operating expenses 124,999
124,999 126,024 128,024
27,776 27,776
100,248 100,248
21.70% 21.70"/.
Probation - District Court Salaries and fringe benefits 979,002 979,002 193,015 785,987 19.72% Operating expenses 70,942 70,992 8,049 62,943 11.34%
1,049,944 1,049,994 201,064 848,930 19.15%
Prepared bv Macomb County Finance Decartmenl of 4
Macomb County, Michigan Quarterly Expenditure Report Quarter Ended March 31, 2011
Fund: 101-General Fund
Adopted Amended YTO (Over) Under Descripllon Budget Budget Actual Budget % Utilized
Jury Commission Operating expenses 72,156
12,156 72,156 72,156
7,508
1,508 64,648
"'648 10.41%
10.41%
County Executive Salaries and !Tinge benefits 645,885 645,865 121,902 523,963 18.67% Operating expenses 36,442 36,442 4,589 31.653 12.59%
682,307 682,307 126,491 555,816 18.54"1.
Elections Operatin9 expenses 36,564 36,564 1,977 34.607 5.40% Operating transfers oul 337,950 337.950 337,950 0.00%
374,534 374,534 1,977 372,557 0.53.%
Information Technology Salaries and fringe benefits 3,402,021 3,402,021 686,55' 2,715,470 20.18% Operating expenses 2,102,713 2,102,773 1,111,969 990,6()4 52.88%
5,504,794 5,504,794 1,798,520 3,70e,274 32.67%
Reimbul1iement Salaries and fringe benefits 735,589 735,589 141,946 593,643 19.30%
Operating expenses 53,581 53.581 6,740 46,841 12.58% 189,170 789,170 148,686 640,484 18.84%
Corporation Counsel
Salaries and fringe benefits 812,281 812,281 173,537 638,744 21.36%
Operating expenses 39,000 40,425 7,205 33,220 17.82%
851,281 852,706 180,742 671,964 21.20%
County CfEtrX Salaries and fringe benelits 3.536,917 3,536,917. 744,654 2,792,263 21.05%
Operating expenses 396,743 406,893 80,132 326,761 19.6.9"/0
3,933,660 3,943,810 824,786 3,119,024 20.91"1.
ApportionmEtnt COlTUTl
Operating expenses 38,774 38,774 38,774 0.00%
38,774 38,774 38,774 0.00·/.
Finillnce Department Salillries and fringe benefits 1,757,580 1,757,580 332,385 1,425,195 18.91%
Operating expenses 94,382 94.957 19,631 75,126 20.68% 1,851,962 1,852,537 352,216 1,500,321 19.01%
Riak Management & Safety Salaries and fringe benefits 341,036 341,036 70,706 270,330 20.73%
Operating expenses 17,868 16,093 4,116 13.977 22.75%
358,904 359,129 14,822 264,301 20.83"1.
Prepared bv Macomb Countv Finance Departmont 2 of 4
Macomb County, MIchigan Quarterly Expenditure Report Quarter Ended March 31, 2011
Fund: 101-General Fund
Adopted Amended YTO (Over) Under Description Budget Budget Aclual BUdget "I. Utirl.zed
Equalizalion Salaries and fringe benefits 901,950 901,950 161,671 740,279 17.92% Operating expenses 46,134 46,284 8,377 37,907 18.10%
948,084 948,234 170,048 778,186 17.930/.
Human Resources Salaries and fringe benefits 1,584,880 1,584,680 314,315 1,270,365 19,83% Operating expenses 161,616 161,616 24,303 137,313 15,04%
1,746,296 1,746,296 338,618 1,407,678 '9.39'1,
Prosecuting Attorney Salaries and fringe benefits 8,148,958 8,148,958 '.162,541 6,386,417 21.63% Operating expenses 460,169 460,619 81,771 378,848 1775% Operating transfers oul 25,000 25,000 8,015 16,985 37.06%
8,634,127 8,634,577 1,652,327 6,752,250 21.45%
Purchasing Salaries and fringe benefits 1,176,846 1.176,846 211,153 965,683 17.94% Operaling expenses 222,897 224,247 46,879 177,368 20.91%
1,399,743 l,401,0!B 258,042 1,143,051 18.42%
Register of Deeds Salaries and fringe benefits 1,426,865 1,426.865 293,375 1,133,490 70.58% Operating expenses 219,259 222,209 20,074 202,135 9.03%
1,846,124 1,649,074 313,449 1,335,625 19.01%
Treasurer Sararies and fringe benefits 1,956,127 1,956,127 398,805 1.559,322 20.29%
Operating expenses '33,430 133.430 22,396 111,034 16.78% 2,089,557 2,089,557 419,201 1,670,356 20.08%
Facililies and Operations Salaries and fringe bem:1~ls 6,838.294 6,836,294 1,421,972 5,414,322 20.80%
Operating expenses 8,007,915 7,985,160 1,440,191 6.544,969 18.04%
Capital ouUay 28,305 26,305 0.00% 14,844,209 14,847,759 2,852,163 11,985,596 19,28'1'.
Public Wolts Salaries and fringe benefits 4,292,533 4,292,533 1,000,984 3.291,549 23.32% Operating expenses 258,780 259,980 43,631 216,349 16.780/0
4,551,313 4,552,513 1,044,615 3,507,898 22.95%
M8U Extension Salaries and fringe benefits 756,969 756,969 140,572 616,397 18.57%
Operating expenses 170,479 170,479 18,940 153,539 9.94% 927,448 927,448 157,512 769,936 16.98"1.
Planning & Econ Oevelop Salarias and fringe benefits 2,190,490 2,190,490 458,927 1,731,563 20.95%
Operating ekpenses 221,273 221,273 58,703 164,570 25.63% 2,411,763 2,411,763 515,630 1,898,133 21.38%
Plat Board Operating expenses 1,000 1,000 1,000 0.00%
1,000 1,000 1,000 0.00%
Preoared bv Macomb County Finance Deoartmenl 3 of 4
Fund: 101-General Fund
Macomb County, Miehig.1n
QuaJterl~ Expenditure Repor1 Quar1er Ended March 31, 2011
Description
Civil Service Comm Operating e.llpenses
Adopled Budget
17,250
17,250
Amended Budget
17,250 17,250
YTD Actual
1,221 1,221
(Over) Under Budget
16,029 16,029
% Ullliz:ed
7,08%
7.08%
Sheriff Salaries and fringe benefits Operating e.llpenses Capital outlay
47,938,072 10,834,238
74,832 58,847,142
47,938,072 10.795,038
74,832 58,807,942
9,285,238
1,817,860
11,102,898
38,652,834 8,977,378
74,832 47,705,044
19,37%
18.84% 0.00%
18.88%
Cour1 Building Safety Salaries and fringe beneHs Operatin9 e;.:penses Capilaloutlay
800,926 18,570
1,300
820,796
800,926 18,570
1,300
820,796
178,297 5,583
183,860
622,629
13,007
',300 638,936
22.26% 29.96%
0.00%
22.40%
Marine Law salaries and fringe benefits Operating expenses Capital ouUay
509,221 93,504 10,000
612,725
509,221 93,804 10,000
613,025
91,606
5,140
96,746
417.615 88,664 10,000
516,279
17.99%
5.48% 0.00%
15.78%
Emergenc~ Managemenl Salaries and fringe benefits Operating expenses
227,070 22,323
249,393
227,070 30,273
257,343
49,085 6,417
55,502
177,985 23,858
201,641
21.62% 21.20%
21.57%
Technical Services Salaries and fringe benefits Operating expenses
638,249 40,642
678,891
638,249 40,792
679,041
140,216 7,478
147,694
498,033 33,314
531,347
21.97% 18.33% 21.75·/.
F&O Security Salaries and fringe benefits Operating expenses
448,123 9,066
457,189
448,123
9,066 457,189
88,516 1,396
89,912
359,807 7,670
367,277
19.75"'. 15.40% 19.67·/.
Water Quality Board Operatin9 expenses 4,481
4,481 4,481 4,481
46 46
4,435 4,435
'.03%. '.03%.
Approprialions UnemploymenVpension assumption Contingency Memberships Outside agencies CMH forensic evaluations Annual audit Capital outlay
641,858 500,000 446,730 285,382 225,000 106,288 375,000
2,580,258
641,858 500,000 446.730 285,382 225,000 106,288 375,000
2,580,258
11,585
141,939 117,963
(133,072)
138,435
630,273 500,000 304,791 167,399 358,072 106,268 375,000
2,441,823
1.60°,(,
0.00% 31.n% 41.34%
-59.14% 0.00% 0.00% 5_37%
Contributions Operating transfers out 56,481,776
56,481,776
56,481,776 56,481,776
59,349 59,349
56,422,427 56,422,427
0.11% 0.1W.
S 198,059,012 $ 198,059,012 S 27,835,697 S 170,223,315 14.05'Y.
RECYCLABLE PAPER
Resolution No.
FULL BOARD MEETING DATE: April2B, 2011 AGENDA ITEM:
MACOMB COUNTY, MICHIGAN
RESOLUTION TO: Approve the 2011 Equalization Report recommendation as submitted by the Equalization Department
INTRODUCED BY: Don Brown, Chair· Finance Committee
A "Master Copy" of the 2011 Equalization Report is attached for scanning.
Pursuant to MCl 209.5 and 211 ,34, the Equalization Director files a tabular statement (4024) of equalization for adoption by the County Board of Commissioners at their equalization session in April, then furnishes the adopted values to the State Tax Commission.
COMMITIEE/MEETING DATE FINANCE - APRIL 26, 2011
411112011
2011 EQUALIZATION
REPORT
•• '" I, 'I'IiIII I' I. ; , Ij I ;, I
II Ii I.~~ : j
!J:l I' ,I
1 f!I! ·· I'"1'1 ," ,· Ii I' I, ,'- i' , " ,c I ,
Prepared by: The Macomb County Equalization Department
Steven M. Mellen, MMAO, Director
EQUALIZATION DEPARTMENT 10 N. Main St., 3rd Floor
Mount Clemens, Michigan 48043 586-469-5260 Fax 586-469-5423
macombcountymi.gov!equalization
Steven M. Mellen Director
Terry Moceri Manager/Audilor Personal Property Di\'isioll
Sandy Birkenshaw Manager ResiAgIDev Division
April 18, 2011
Kathy D. Vosburg, Chairman Macomb County Board of Commissioners One South Main Street, 8th Floor Mt. Clemens, MI 48043
Dear Chairman Vosburg:
The 2011 recommendation to the Board of Commissioners from the Equalization Department is hereby submitted for the Board's review, consideration and adoption.
Total State Equalized Value for previous year (2010) $29,264,162,053
Recommended Total County Equalized Value for current year (2011) $26,749,661,711
This valuation reflects a decrease of 8.44% due to the decrease in the Market Value of all properties within the County.
This valuation reflects a decrease of .15% due to the new construction within the County.
Respectfully Submitted,
Steven M. Me en, MAO Equalization Director
SMM/jq
Attachments
EQUALIZATION DEPARTMENT SENIORITY LIST
APPRAISAL STAFF
Equalization NAME OF EMPLOYEE CERTIFICATION HELD SENIORITY DATE
Steven M, Mellen, Director MMAO (4) 06/19/00
Theresa Moceri MAAO (3) & P.P, Auditor 02f23/87
Personal Property Manager
Sandra Birkenshaw MAAO (3) & P.P. Examiner 11/13/01
Real Property Manager
Kristine Greschak, Appraiser II MCAD & P,P. Examiner 12/02/02
Jeanette Makowiec, Appraiser II MAAD (3) & p,p, Examiner 02/14f05
Mary B. Smith, Appraiser II MCAD & P,P, Examiner 06/26/06
MI MaW~r M~esslng Officer (MMAO)
MI A~',anced Assessing Off,cer IMAAOj
MI Certified A••e.sing Officer (MeAD)
----------------------------------------------------------------------,
CLERICAL STAFF
Nancy Brockman Typist Clerk III 11/13/95
Laura Nixon Typist Clerk III 04/18/05
Janet Quantz Senior Secretary 05/02f05
4/11/2011
4/8/2011 MACOMB COUNTY EQUALIZATION DEPARTMENT 2011 RECOMMENDATION TO THE BOARD OF COMMISSIONERS
Real Real Real Real Real Real Agricultural Agricultural Agricultural Commercial Commercial Commercial
Government Unit Assessed Value C.E.V Factor to C.E.V. Assessed C.E.V. Factor to C.E.V.
Cities Center Line $ 45,991,740 $ 45,991,740 1.0000 Eastpointe 87,063,730 87.063,730 1.0000 Fraser 72,140,951 72,140,951 1.0000 Memphis 2,680,600 2,541,232 0.9480 Mt. Clemens 101,180,861 101,180,861 1.0000 New Baltimore 35,521.924 35,521,924 1.0000 Richmond 37,729,100 37,729,100 1.0000 Roseville 280,793,065 280,793,065 1.0000 SI. Clair Shores 234,344,050 234,344,050 1.0000 Sterling Heights 713,771,250 713,771,250 1.0000 Utica 117,765,886 117,765,886 1.0000 Warren 591,055,730 591,055,730 1.0000
Total Cities $ $ $ 2,320,038,887 $ 2,319,899,519
Townships Armada $ 25,4()3,947 $ 25,403,947 1.0000 $ 9,827,154 $ 9,827,154 1,0000 Bruce 15,968,590 15,968,590 1.0000 19,942,980 19,942,980 1.0000 Chesterfield 10,983,450 10,983,450 1.0000 226,911,890 226,911,890 1.0000 Clinton 682,790,900 682,790,900 1.0000 Harrison 96,544,780 96,544,780 1.0000
Grosse Pointe Shores Lenox 42,733,478 42,733,478 1.0000 63,707,912 63,707,912 1.0000 Macomb 7,218,850 7,218,850 1.0000 227,784,570 227,784,570 1.0000 Ray 32,563,855 32,563,855 1.0000 8,062,753 8,062,753 1.0000 Richmond 27,597,956 27,597,956 1.0000 5,340,071 5,340,071 1.0000 Shelby 452,121,800 452,121,800 1.0000 Washington 15,497,200 15,497,200 1.0000 105,517,500 105,517,500 1,0000
Total Townships $ 177,967,326 I 177,967,326 $ 1,898,552,310 $ 1,898,552,310
Grand Tolal $ 177,967,326 $ 177,967.326 $ 4,218,591,197 $ 4,218,451,829
439· Equal 402 CountyWide xis Pagelof4
4/8/2011 MACOMB COUNTY EQUALIZATION DEPARTMENT 2011 RECOMMENDATION TO THE BOARD OF COMMISSIONERS
Real Real Real Real Real Real Industrial Industrial Industrial Residential Residential Residential
Government Unit Assessed Value C.E.V, Factor to C.E.V. Assessed Value C.E.V. Factor to C.E,V.
Cities Center Line $ 24,387,950 $ 24,387,950 1.0000 $ 83,419,158 $ 83,419,158 1.0000 Eastpointe 2,288,470 2,288,470 1.0000 418,623,896 418,623,896 1.0000 Fraser 82,482,716 82,482,716 1.0000 260,892,861 260,892,861 1.0000 Memphis 382,300 382,300 1.0000 16,303,031 16,182,729 0.9926 Mt. Clemens 32,870,262 32,870,262 1.0000 204,652,811 204,652,811 10000 New Baltimore 12,734,100 12,734,100 1.0000 300,508,427 300,508,427 1.0000 Richmond 4,743,400 4,743,400 1.0000 122,399,000 122,399,000 1.0000 Roseville 54,222,311 54,222,311 1.0000 594,452,705 594,452,705 1.0000 51. Clair Shores 12,989,300 12,989,300 1 0000 1,277,997,590 1,277,997,590 1.0000 Sterling Heights 354,837,800 354,837,800 1.0000 2,720,689,600 2,720,689,600 1.0000 Ulica 2,972,110 2,972,110 1.0000 75,888,947 75,888,947 1.0000 Warren 523,359,600 523,359,600 1.0000 2,006,909,739 2,006,909,739 1.0000
Total Cities $ 1,108,270,319 $ 1,108,270,319 $ 8,082,737,765 $ 8,082,617,463
Townships Armada $ 11,613,767 $ 11,613,767 1,0000 $ 156,101,209 $ 156,101,209 1.0000 Bruce 55,692,160 55,692,160 1.0000 286,209,933 286,209,933 1.0000 Chestenield 133,254,945 133,254,945 1.0000 1,055,705,007 1,055,705,007 1.0000 Clinton 119,231,500 119,231,500 1,0000 1,863,727,600 1,863,727,600 1.0000 Harrison 28,285,250 28,285,250 1.0000 764,724,883 764,724,883 1.0000
Grosse Pointe Shores 11,010,475 11,010,475 1.0000 Lenox 25,110,005 25,110,005 1.0000 149.285,403 149,285,403 1.0000 Macomb 65,437,792 65,437,792 1.0000 2,476,207,900 2,476,207,900 1.0000 Ray 6,182,929 6,182,929 1.0000 140,496,820 140,496,820 1.0000 Richmond 1,676,643 1,676,643 1.0000 110,721,307 110,721,307 1.0000 Shelby 178,752,553 178,752,553 1.0000 2,195,710,778 2,195,710,778 1.0000 Washington 27,156,500 27,156,500 1.0000 908,498,350 908,498,350 1.0000
Tolal Townships $ 652,394,044 $ 652,394,044 $ 10,118,399,665 $ 10,118,399,665
Grand Talal $ 1,760,664,363 $ 1,760,664,363 $ 18,201,137,430 $ 18,201,017,128
439 - Equal 402 CounlyWide.:ds Page 2 of 4
MACOMB COUNTY EQUALIZATION DEPARTMENT 2011 RECOMMENDATION TO THE BOARD OF COMMISSIONERS
4/8/2011
Government Unit
Real Developmental Assessed Value
Real Developmental
C.E.V.
Real Developmental Factor to C.E.V.
Total Real
Assessed Value
Total Real
C.E.V.
Cities Center Line EastpoinLe Fraser Memphis Mt. Clemens New Baltimore Richmond Rosel/ille SI. Clair Shores Sterling Heighls Utica Warren
$ 153,798,848 507.976,096 415,516,528
19,365,931 338,703,934 348,764,451 164,871,500 929,468,081
1,525,330,940 3,789,298,650
196,626,943 3,121,325,069
$ 153.798,848 507,976,096 415,516,528
19,106,261 338,703,934 348,764,451 164,871,500 929,468,081
1,525,330,940 3,789,298,650
196,626,943 3.121,325,069
Total Cilies $ $ $ 11,511,046,971 $ 11,510,787,301
Tewnships Armada Bruce Chesterfield Clinton Harrison
Grosse Poinle Shores Lenox Macomb Ray Rietlmond Shelby Washington
$
5,165,050
$
5,165,050
0.0000 NA
NA 1.0000
NA
NA
$ 202,946,077 377,813,663
1,426,855,292 2,665,750,000
889,554,913 11,010,475
280,836,798 2,781,814,162
187,306,357 145,335.977
2,826,585,131 1,056,669,550
$ 202,946,077 377,813,663
1,426,855,292 2,665,750,000
889,554,913 11,010,475
280,836,798 2,781,814,162
187,306.357 145.335,977
2,826,585,131 1,056,669,550
Total Townships $ 5,165,050 $ 5,165,050 $ 12,852,478,395 $ 12,852,478,395
Grand Total $ 5,165,050 $ 5,165,050 $ 24,363,525,366 $ 24,363,265,696
439 - Equal <102 CountyWide xis Page 3 of 4
4/8/2011 MACOMB COUNTY EQUALIZATION DEPARTMENT 2011 RECOMMENDATION TO THE BOARD OF COMMISSIONERS
Government Unit
Cities Center line Eastpointe Fraser Memphis MI. Clemens New Baltimore Richmond Roseville St. Clair Shores Sterling Heights Utica Warren
Tolal Cities
Townships Armada Bruce Chesterfield Clinton Harrison
Grosse Pte Shores lenox Macomb Ray RichmOnd Shelby Washington
Total Townships
Grand Total
Personal Assessed
Value
$ 33,194,661 35,432,430 63,044,440
1,111,368 51,846,878 13,208,880 9,227,300
104,012,390 63,823,300
494,463,050 16.833,354
633,336,034
$ 1,519,534,085
$ 29,561,964 59,201,040
118,892,903 190,867,100
25,886,720 66,680
41,308,291 104,347,870
19,605,883 9,082,210
159,327,149 108,714,120
$ 866,861,930
$ 2,386,396,015
Personal C.E.V.
$ 33,194,661 35,432,430 63,044,440
1,111,368 51,846.878 13,208.880
9,227.300 104,012,390
63,823,300 494,463,050
16,833,354 633,336.034
$ 1,519,534,085
$ 29,561,964 59,201,040
118,892,903 190,867,100 25,886,720
66,680 41,308,291
104,347,870 19,605,883 9,082,210
159,327,149 108,714:,20
$ 866,861,930
$ 2,386,396,015
Personal Factor to
C.E.V.
1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
Total Assessed
Value
$ 186.993,509 543,408,526 478.560,968
20,477,299 390,550,812 361.973,331 174,098,800
1,033,480,471 1.589,154,240 4,283,761,700
213,460,297 3,754,661,103
$ 13,030,581,056
$ 232,508.041 437,014,703
1,545,748,195 2,856,617,100
915,441,633 11,077,155
322,145,089 2,886,162,032
206,912,240 154,418,187
2,985,912,280 1,165,383,670
$ 13,719,340,325
$ 26,749,921,381
26,749,921,381
Total C.E.V.
$ 186,993,509 543,408,526 478,560,968
20.217,629 390,550.812 361.973.331 174.098,800
1,033,480,471 1,589.154,240 4,283,761,700
213,460,297 3,754,661,103
$ 13,030,321,386
$ 232.508,041 437,014,703
1,545,748,195 2,856,617,100
915,441,633 11,077,155
322,145,089 2,886,162,032
206,912,240 154,418,187
2,985,912,280 1,165,383,670
$ 13,719,340,325
$ 26,749,661,711
26,749,661,711
Assessor: Julie Geldhof 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSiFICATION CITY OF CENTER LINE
***Real Property***
*Classification*
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
**Personal Property**
*Classification*
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
257 54
2,449
142
2,902
Parcel Count
357 12
5
374
3,276
Assessed Value
45,991,740 24,387,950 83,419,158
153,798,848
Assessed Value
9,903,834 20,113,087
3,177,740
33,194,661
186,993,509
2011
Ratio to True Cash
49.84% 49.78% 49.91%
Ratio to True Cash
49.51% 49.98%
50.00%
49.84%
True Cash Value
92,280,076 48,993,290 167,146,349
308,419,715
True Cash Value
20,003,704 40,242,270
6,355,476
66,601,450
375.021,165
County Equalized Value
45,991,740 24,387,950 83,419,158
153,798,848
County Equalized Value
9,903,834 20,113,087
3,177,740
33,194,661
186,993,509
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 402 CounlyWide~ls 01 Page 1
Assessor: Linda Weishaupl 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF EASTPOINTE
*"'Real Property*'"
*Classification*
Agricultural Commercial Industrial Residenlial Developmental Exempt
Real Property Totals
**Personal Property**
*Classification*
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
757 17
12,938
186
13,898
Parcel Count
1,151 10
6
1,167
15,065
Assessed Value
87,063,730 2,288,470
418,623,896
507,976,096
Assessed Value
12,412,660 1,219,290
21,800,480
35,432,430
543,408,526
2011
Ratio to True Cash
49.95% 49.94% 49.12%
Ratio to True Cash
48.11% 50.01%
50.00%
49.32%
True Cash Value
174,295,659 4,582,379
852,182,051
1,031,060,089
True Cash Value
25,800,582 2,438,092
43,600,954
71,839,628
1,102,899,717
County Equalized Value
87,063,730 2,288,470
418,623.896
507,976,096
County Equalized Value
12,412,660 1,219,290
21,800,480
35,432,430
543.408,526
Factor
1.0000 1.0000 1.0000
Factor
1.0000
EqLjal402 COLjnlyWide.xls 02 Page 2
Assessor: Gary Slash 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF FRASER
***Real Property*u
*Classification*
Agricultural Commercial Induslrial Residential Developmental Exempl
Real Property Tolals
**Personal Property**
"Classification*
Agricultural Commercial Induslrial Residential Utility
Personal Properly Totals
Comb·lned Totals
Parcel Count
247 250
4,994
100
5,591
Parcel Count
641 151
3
795
6,386
Assessed Value
72,140,951 82,482,716
260,892,861
415,516,528
Assessed Vatue
18,687,792 38,967,591
5,389,057
63,044,440
478,560,968
2011
Ratio to True Cash
49.83% 49.26% 49.70%
Ratio to True Cash
48.48% 49.76%
50.00%
49.39%
True Cash Value
144,778.715 167,429,424 524,979,295
837,187A34
True Cash Value
38,547,426 78,311,075
10,778,139
127,636,640
964,824,074
County Equalized Value
72,140,951 82,482,716
260,892,861
415,516,528
County Equalized Value
18,687,792 38,967,591
5,389,057
63,044,440
478,560,968
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 402 CountyWide.xls 03 Page 3
Assessor; Debbie Esper 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF MEMPHIS
""Real Property""
"Classification*
Agricultural Commercial Industrial Residential Developmental Exempl
Real Property Tolals
....Personal Property....
·Classification"
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
33 2
302
26
363
Parcel Count
54 1
2
57
420
Assessed Value
2,680,600 382,300
16,303,031
19,365,931
Assessed Value
238,450 684,838
188,080
1,111,368
20,477,299
2011
Ratio to True Cash
52.74% 49.36% 50,37'%
Ratio to True Cash
49,94% 50.00%
50.00%
49.99%
True Cash Value
5,082,465 774,566
32,365,458
38,222,488
True Cash Value
477,473 1,369,687
376,159
2,223,319
40,445,807
County Equalized Value
2,541,232 382,300
16,182,729
19,106,261
County Equalized Value
238,450 684,838
188,080
1,111,368
20,217,629
Factor
0.9480 1.0000 0.9926
Factor
1.0000
Equ,1I402 CountyWide,xls 04 Page 4
Assessor: Nancy Strehl 4/1112011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF MOUNT CLEMENS
"""Real Property"
"Classification"
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
""Personal Property.....
"Classification"
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
541 107
5,360
293
6,301
Parcel Count
868 33
4
905
7,206
Assessed Value
101,180,861 32,870,262
204,652,8'1
338.703,934
Assessed Value
15,755,743 28,664,314
7,426,821
51,846,878
390,550,812
2011
Ratio to True Cash
49.31% 49.31% 49.89%
Ratio to True Cash
49.97% 50.00%
50.00%
49,99%
True Cash Value
205,174,915 66,653,945 410,227,275
682,056,135
True Cash Value
31,530,405 57,328,628
14,853,532
103,712,565
785,768,700
County Equalized Value
101,180,861 32,870,262
204,652,811
338,703,934
County Equalized Value
15,755,743 28,664,314
7,426,821
51,846,878
390,550,812
Factor
1.0000 1.0000 1.0000
Factor
1,0000
Equal 402 CountyWide.xis 05 Pilge 5
Assessor; Emma Germain 4/11/2011 MACOMB COUNTY EQUALIZATiON
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF NEW BALTIMORE
***Real Property***
*Classification*
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
**Personal Property"*
*Classification*
Agricultural Commercial Industrial Residential Utility
Personal Property Tolals
Combined Totals
Parcel Count
186 51
4,264
78
4,579
Parcel Count
326 17
2
345
4,924
Assessed Value
35,521,924 12,734,100
300,508,427
348,764,451
Assessed Value
5,354,410 2,956,630
4,897,840
13,208,880
361,973,331
2011
Ratio to True Cash
49.77% 49.68% 49.94%
Ratio to True Cash
49.96% 49,94%
50.00%
49.97%
True Cash Value
71,367,387 25,633,071
601,798,518
698,798.976
True Cash Value
10.717,395 5.920,364
9,795,678
26,433,437
725,232,413
County Equalized Value
35,521,924 12,734,100
300,508,427
348,764,451
County Equalized Value
5,354,410 2,956,630
4,897,840
13,208,880
361,973,331
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 402 CountyWide.xls 06 Page 6
Assessor: lynn Houston 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, lOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF RICHMOND
***Real Property***
"Classification*
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
**Personal Property**
·Classification"
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
201 16
2,060
89
2,366
Parcel Count
276 6
4
286
2,652
Assessed Value
37,729,100 4,743,400
122,399,000
164,871,500
Assessed Value
5,917,100 1,089,200
2,221,000
9,227,300
174,098,800
2011
Ratio to True Cash
49.95% 49.07% 49.49%
Ratio to True Cash
49.86% 50.00%
50.00%
49.91%
True Cash Value
75,527,545 9,666,490
247,341,405
332,535,440
True Cash Value
11,867,429 2,178,400
4,441,983
18,487,812
351,023,252
County Equalized Value
37,729,100 4,743,400
122,399,000
164,871,500
County Equalized Value
5,917,100 1,089,200
2,221,000
9,227,300
174,098,800
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 402 CounlyWide.lds 07 Page 7
Assessor: Dan Hickey 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF ROSEVILLE
'"'"'"Real Propert~**
*Classification*
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Tolals
'"·Personal Property··
~Classification*
Agricultural Commercial Industrial Residential Utility
Personal Property Tota1s
Combined Totals
Parcel Count
989 147
17,412
305
18,853
Parcel Count
1,378 132
6
1,516
20,369
Assessed Value
280,793,065 54,222,311
594,452,705
929,468,081
Assessed Value
47,472,860 39,830,300
16,709,230
104,012,390
1,033,480,471
2011
Rario to True Cash
49.38% 49.51% 49.36%
Ratio to True Cash
49.40%. 49.92%
50.01%
49.69%
True Cash Value
568,620,191 109,519,137
1,204,311,235
1,882,450,563
True Cash Value
96,106,174 79,785,797
33,413,655
209,305,626
2,091,756,189
County Equalized Value
280,793,065 54,222,311 594,452,705
929,468,081
County Equalized Value
47,472,860 39,830,300
16,709.230
104,012,390
1,033,480,471
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 1102 CountyWide.xls 06 Page 6
Assessor: Robert Rychlik 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSiFICATION CITY OF ST CLAIR SHORES
"uReal Property'"""'''
"Classification"
Agricultural Commercial Industrial Residential Developmental Exempt
Real, Property Totals
-Personal Property....
"Classification"
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
1,075 71
26,293
404
27.843
Parcel Count
1,500 13
8
1,521
29,364
Assessed Value
234,344,050 12,989,300
1,277,997,590
1,525,330,940
Assessed Value
34,081,600 8,421,000
21,320,700
63,823,300
1,589,154,240
2011
Ratio to True Cash
49.82% 49.87% 49.82%
Ratio to True Cash
48.93% 50.03%
50.00%
49.43%
True Cash Value
470,378,528 26,044,195
2,565,155,286
3,061.578,009
True Cash Value
69,653,791 16,831,901
42,641,253
129,126.945
3,100,704,954
County Equalized Value
234,344,050 12,989,300
1,277,997,590
1,525,330,940
County Equalized Value
34,081,600 8,421,000
21,320,700
63,823,300
1,589,154,240
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 402 CounlyWide.:ds 09 Page g
Assessor: Matthew Schmidt 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION CITY OF STERLING HEIGHTS
•....Real Property......
"Classification"
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
""Persona\ Property"'''
"Classification"
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
1,122 653
41,561
570
43,906
Parcel Count
2,577 292
12
2,881
46,787
Assessed Value
713,771,250 354,837,800
2,720,689,600
3,789,298,650
Assessed Value
114,803,050 320,354,000
59,306,000
494,463,050
4,283,761,700
2011
Ratio to True Cash
49.54% 49.79% 49.71%
Ratio to True Cash
49.97% 50.01%
50.00%
50.00%
True Cash Value
1,440,783,260 712,680,769
5,472,912,008
7,626,376,037
True Cash Value
229,743,946 640,579,884
118,611,921
988,935,751
8,615,311,788
County Equalized Value
713,771,250 354,837,800
2,720,689,600
3,789,298,650
County Equalized Value
114,803,050 320,354,000
59,306,000
494,463,050
4,283,761,700
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 40;' COlJnlyWide.xls 10 Page 10
Assessor: Nancy Strehl 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, lOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION
***Real Property***
·Classification*
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
**Personal Property**
*Classification*
Agricultural Commercial Industrial Residential Utilily
Personal Property Totals
Combined Totals
Parcel Count
232 27
1,364
153
1,776
Parcel Count
441 5
4
450
2,226
CITY OF UTICA 2011
Assessed Ratio to Value True Cash
117,765,886 49.54% 2,972,110 49.95% 75,888,947 49.81 %
196,626,943
Assessed Ratio to Value True Cash
13,721,473 49.37% 203,451 50.00%.
2,908,430 50.00%
16,833,354 49.49%
213,460,297
True Cash Value
237,710,608 5,950,581
152,355,059
396,016,248
True Cash Value
27,793,140 406,902
5,816,860
34,016,902
430,033,150
County Equalized Value
117,765,886 2,972,110 75,888,947
196,626,943
County Equalized Value
13,721,473 203,451
2,908,430
16,833,354
213,460,297
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 402 CountyWide xis 11 Page 11
Assessor: Marcia D.M. Smith 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATiON CITY OF WARREN
~"Real Property*u
~Classificatlon*
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
**Personal Property"
*Classification*
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
2,085 1,621
51.484
1,974
57,164
parcel Count
3,506 650
23
4,179
61,343
Assessed Value
591,055,730 523,359,600
2,006,909,739
3,121,325,069
Assessed Value
146,000,091 419,072,404
68,263,539
633,336,034
3,754,661.103
2011
Ratio to True Cash
49.99% 49.97% 49.98%
Ratio to True Cash
49.60% 49.81%
50.00%
49.78%
True Cash Value
1,182,265,530 1,047,412,928 4,015,560,680
6,245,239,138
True Cash Value
294.355,022 841,341,908
136,527,077
1,272,224.007
7,517,463,145
County Equalized Value
591,055,730 523,359,600
2,006,909,739
3,121,325,069
County Equalized Value
146,000,091 419,072,404
68,263,539
633,336,034
3,754,661,103
Factor
1.0000 1.0000 1.0000
Factor
1.0000
Equal 402 CountyWide.xls 12 Page 12
Assessor: Tom Schlichting 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF ARMADA
2011
"""Real Property"U
"Classification" Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricul1ural Commercial Industrial Residential Developmental Exempt
217 70 52
2.076
92
25,403,947 9,827.154 11,613,767
156,101,209
49.92% 49.09% 49.23% 49.10%
50,893,355 20,019,136 23,589,676
317,954,407
25,403,947 9,827,154 11.613,767
156,101,209
1.0000 1.0000 1.0000 1.0000
Real Property Totals 2,507 202,946,077 412,456,574 202,946,077
""Personal Property""
"Classifil;ation* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricuitura'i Commercial Industrial Residential Utility
139 20
12
1,480,496 3,624,136
24,457,332
49.58% 49.95%
50.00%
2,986,075 7,255,528
48,914,667
1,480,496 3,624,136
24,457,332
Personal Property Totals 171 29,561,964 49.97% 59,156.270 29,561,964 1.0000
Combined Totals 2,678 232,508,041 471.612,844 232,508,041
Equal 402 CountyWide.xls 13 Page 13
Assessor: Usa Griffin 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF BRUCE
2011
***Real Property***
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Developmental Exempt
107 92
118 3,774
154
15,968,590 19,942,980 55,692,160
286,209,933
50.00"/" 50.00% 50.00% 50.00%
31,937,180 39,885,960 111,384,320 572,419,866
15,968,590 19,942,980 55,692,160 286.209,933
1.0000 1.0000 10000 1.0000
Real Property Totals 4,245 377.813,663 755,627,326 377,813,663
**Personal Property**
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Utility
238 45
14
5,920,100 44,485,330
8,795.610
49.49% 49.94%
50.02%
11,962,214 89,077,552
17,585,386
5,920,100 44,485,330
8,795,610
Personal Property Totals 297 59,201,040 49.91% 118,625,152 59,201,040 1.0000
Combined Totals 4,542 437,014,703 874,252,478 437,014,703
Equal 402 CountyWide.xls 14 Page 14
Assessor: Dean Babb 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF CHESTERFIELD
2011
***Real Property*"
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Developmental Exempt
75 540 379
16,148
529
10,983,450 226,911,890 133,254,945
1,055,705,007
49.94% 49.37% 49.60% 49.71%
21,992,530 459,595,457 266,633,716
2,123,739,006
10,983,450 226,911,690 133,254,945
1,055,705,007
1.0000 1.0000 1.0000 1.0000
NA
Real Property Totals 17,671 1,426,855,292 2,873,960,709 1,426,855.292
....Personal Property**
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Utility
946 137
13
39,336,312 58,056,656
21,499,935
48.24% 49.79%
50.00%
81,542,935 116,603,045
42,999,865
39,336,312 58,056,656
21,499,935
Personal Property Totals 1,096 118,892,903 49.30% 241,145,845 118,892,903 1.0000
Combined Totals 18,767 1,545,748,195 3,115,106,554 1,545,748,195
Eqllal402 Coun(yWide.xls 15 Page 15
Assessor: Paul Robinson 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF CLINTON
"uReal Property*'""
"Classification"
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
"'Personal Property""
"Classification"
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Tolals
Parcel Count
1,447 452
30,604
1,238
33,741
Parcel Count
2,850 236
14
3,100
36.841
Assessed Value
682,790,900 119,231,500
1,863,727,600
2,665,750,000
Assessed Value
93,521,500 58,172,900
39,172,700
190,867,100
2,856,617,100
2011
Ratio to True Cash
49.86% 49.95% 49,92%
Ratio to True Cash
49.69% 48.78%
50.00%
49.47%
True Cash Value
1,369,458,448 238,688,805
3,733,306,462
5,341,453,715
True Cash Value
188,209,901 119,255,637
78,345,594
385,811,132
5,727,264,847
County Equalized Value
682,790,900 119,231,500
1,863,727,600
2,665,750.000
County Equalized Value
93,521,500 58,172,900
39,172,700
190,867,100
2,856,617,100
Factor
1.0000 1.0000 10000
Factor
1.0000
Equal 402 CounlyWidel(ls 16 Page 16
Assessor: Carol Ryan 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP of HARRISON
"**Real Property'"**
"Classification'"
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Tolals
**Personal Property-*
"Classification*
Agricultural Commercial Industrial Residential Utility
Personal Property Tolals
Combined Totals
Parcel Count
295 127
10,244
398
11,064
Parcel Count
408 55
2
465
11,529
Assessed Value
96,544,780 28,285,250 764,724,883
889,554,913
Assessed Value
8,773,940 6,131,450
10,981,330
25,8&3,720
915,441,633
2011
Ratio to True Cash
49.98% 49.88% 49.99%
Ratio to True Cash
49.25% 50.02%
50.00%
49.75%
True Cash Value
193,184,186 56,702,421
1,529,636,089
1,779,522,696
True Cash Value
17,815,107 12,257,997
21,962,667
52,035,771
1.831,558,467
County Equalized Value
96,544,780 28,285,250 764,724,883
889,554,913
County Equalized Value
8,773,940 6,131,450
10,981,330
25,886,720
915,441,633
Factor
1.0000 1.0000 1.0000
Factor
1,0000
Equal4Q2 CountyWide.xls 17 Page 17
Assessor: Timothy O'Donnell 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION
"""Real Property......
"Classification"
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
....Personal Property""
"Classification"
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
VILLAGE OF GROSSE POINTE SHORES 2011
Parcel Assessed Ratio to True Cash County Equalized Count Value True Cash Value Value Factor
45 11,010;'ll5 49.93% 22,051,862 11,010,475 1.0000
45 11,010,475 22,051.862 11,010,475
Parcel Assessed Ratio to True Cash County Equalized Count Value True Cash Value Value Factor
8 3,600 50.00% 7,200 3,600
2 63,080 50.00% 126,152 63,080
10 66,680 50.00% 133,352 66,680 1.0000
55 11,077.155 22,185,214 11,077,155
Equal 402 CountyWide.xls 18 Page 18
Assessor: Betty HartwaY 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATiON TOWNSHIP OF LENOX
2011
"""Real Property"""
"Classification" Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Developmental Exempt
371 169 54
2,629
138
42,733,478 63,707,912 25,110,005 149,285,403
49.75% 49.10% 49.75% 49.86%
85,889,541 129,758,299 50,470,037
299,415,494
42,733,478 63,707,912 25,110,005 149,285,403
1.0000 1.0000 1.0000 1.0000
NA
Real Property Totals 3,561 280,836,798 565,533,371 280,836,798
··Personal Property"
"Classification" Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Utility
281 16
30
8,105,167 7,154,323
26,048,801
49.97% 49.30%
50.00%
16,220,067 14,511,812
52,097,179
8,105,167 7,154,323
26,048,801
Personal Property Totals 327 41,308,291 49.87% 82,829,058 41,308,291 1.0000
Combined Totals 3,888 322,145,089 648,362,429 322,145,089
Equal 402 CountyWide.xls 19 Page 19
Assessor: Dan Hickey 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF MACOMB
2011
...·Real Property···
·Classification· Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Developmental Exempt
41 302 188
28,537 28
116
7,218,850 227,784,570 65,437,792
2,476,207,900 5,165,050
49.80% 49.77% 49.35% 49.51% 49.97%
14,495,205 457,677 ,898 132,606,354
5,001,072,357 10,336,768
7,218,850 227,784,570 65,437,792
2,476,207,900 5,165,050
1.0000 1.0000 1.0000 1.0000 1.0000
Real Property Totals 29,212 2,781,814,162 5,616,188,582 2,781,814,162
··Personal Property*·
·Classification· Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Utility
707 48
21
31,235,770 23,765,550
49,346,550
49.65% 50.02%
50.00%
62.914,501 47,512,095
98,693,124
31,235,770 23,765,550
49,346,550
Personal Property Totals 776 104,347,870 49.90% 209,119,720 104.347,870 1.0000
Combined Totals 29,988 2,886,162,032 5,825,308,302 2,886,162,032
Equal 402 CountyWide.xls 20 Page 20
Assessor: KellyTimm 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF RAY
",uReal Property"'"'
"'Classification"'
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
"'"'Personal Property""
*Classification*
Agricultural Commercial Industrial Residential Utility
Persor\al Property Totals
Combined Tolals
Parcel Count
316 114 38
1,599
186
2,253
Parcel Count
156 2
23
181
2,434
Assessed Value
32,563,855 8,062,753 6,182,929
140,496,820
187,306,357
Assessed Value
2,027.398 12,956
17,565,529
19,605,883
206,912,240
2011
Ratio to True Cash
4S.66% 49.58% 49.81%> 49.74%
Ratio to True Cash
49.91% 50.00%
50.00%
49.99%
True Cash Value
65,575,172 16,263,587 12,412,875
282,461,016
376,712,650
True Cash Value
4,062,108 25,912
35,131,049
39,219,069
415,931,719
County Equalized Value
32,563,855 8,062,753 6,182,929
140,496,820
187,306,357
County Equalized Value
2,027,398 12,956
17,565.529
19,605,883
206,912,240
Factor
1.0000 1.0000 1.0000 1.0000
NA
Factor
1.0000
Equal 402 CountyW',de.,ds 21 Page 21
Assessor: Cindy Smith 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSiFICATION TOWNSHIP OF RICHMOND
2011
*··Real Property···
*Classlfication* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Developmental Exempt
268 31 21
1,479
43
27,597,956 5,340,071 1,676,643
110,721,307
50,00% 50,00% 50.00% 50.00'%
55,195,912 10,680,142 3,353.286
221,442,614
27,597,956 5,340,071 1,676,643
110,721,307
1.0000 1.0000 1.0000 1.0000
Real Property Totals 1,842 145,335,977 290,671,954 145.335,977
uPersonal Property..
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricullural Commercial Industrial Residential Utility
78 2
18
1,011,232 58,060
8,012,918
49.32% 50,00%
50.00%
2,050,349 116,120
16,025,831
1,011,232 58,060
8,012,918
Personal Property Tolals 98 9,082,210 49.92% 18,192.300 9,082,210 1.0000
Combined Totals 1,940 154,418,187 308,864,254 154,418,187
Equal 402 Coun\yWide.xls 22 Page 22
Assessor: James Elrod 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, LOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF SHELBY
***Real Property·..
*Classification*
Agricultural Commercial Industrial Residential Developmental Exempt
Real Property Totals
uPersonal Property**
*Classification*
Agricultural Commercial Industrial Residential Utility
Personal Property Totals
Combined Totals
Parcel Count
1,000 543
26,102
513
28,158
Parcel Count
1,893 119
16
2,028
30,186
Assessed Value
452,121,800 178,752,553
2,195'-'10,778
2,826,585,131
Assessed Value
58,105,089 50,452,410
50,769,650
159,32l,149
2,985,912,280
2011
Ratio to True Cash
49.32% 49.83% 49.38%
Ratio to True Cash
49.88% 49.92%
50,00%
49.93%
True Cash Value
916,729,088 358,695,987
4,446,539,465
5,721,964,540
True Cash Value
116,489,753 101,066,527
101,539,345
319,095,625
6,041,060,165
County Equalized Value
452,121,800 178,752,553
2,195,710,778
2,826,585,131
County Equalized Value
58,105,089 50,452,410
50,769,650
159,327,149
2,985,912,280
Factor
1.0000 1.0000 10000
Factor
10000
Equal 402 CountyWide.xls 23 Page 23
Assessor: Debra Susalla 4/11/2011 MACOMB COUNTY EQUALIZATION
SUMMARY OF NEW, lOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION TOWNSHIP OF WASHINGTON
2011
***Real Property***
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Developmental Exempt
106 369 97
9,761
281
15,497,200 1,05,517.500 27,156,500 908,498,350
49.95% 49.81% 49.92% 49.68%
31,026,351 211,843,520 54,405,295
1,828,616.549
15,497,200 105.517,500 27,156,500 908,498,350
1.0000 1.0000 1.0000 1.0000
NA
Real Property Totals 10,614 1,056,669,550 2,125,891,715 1,056.669,550
"Personal Property**
*Classificatlon* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Utility
702 25
20
13,968,460 46,267,850
48,477,810
49.69% 49.40%
50.00%
28,111,209 93,659,615
96,955,627
13,968,460 46,267,850
48,477,810
Personal Property Totals 747 108,714,120 49.70% 218,726,451 108.714,120 10000
Combined Totals 11,361 1.165,383,670 2,344.618,166 1,165,383.670
Equal 402 CounlyWide,xls 24 Page 24
4/11/2011
MACOMB COUNTY EQUALIZATION SUMMARY OF NEW, lOSS AND ADJUSTMENT COMPUTATIONS BY CLASSIFICATION
All lOCAL UNITS 2011
u·Real Property·"'*
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Industrial Residential Developmental Exempt
1,501 12,254 5,043
301,230 28
8,008
177,967,326 4,218,591,197 1,760,664,363
18,201,137,430 5,165,050
49.85% 49.67% 49.79% 49.70% 49.97%
357.005,246 8,493,360,600 3,536,283,547
36,624,989,807 10,336,768
177 ,967,326 4,218,451.829 1.760.664,363
18.201,017,128 5,165,050
Real Property Totals 328.064 24,363,525,366 49,021,975.967 24,363.265,696
**Personal Property**
*Classification* Parcel Count
Assessed Value
Ratio to True Cash
True Cash Value
County Equalized Value Factor
Agricultural Commercial Induslrial Residential Utility
21,124 1,617
28
687,838,127 1,179,757,726
518,800,162
49,52% 49.82%
50.00%
1.388,967,906 2,368,076,748
1,037,589,173
687,838,127 1,179,757,726
518,800,162
Personal Property Totals 22,769 2,386,396,015 49.77% 4,794,633,627 2,386,396,015
Combined Totals 350,833 26,749,921,381 53,816,609,794 26,749,661,711
Equal 402 CounlyWide~15 SummaI)' Page 25
MACOMB COUNTY EQUALIAZATION 4/11/2011 2011 SUMMARY OF EQUALIZATION VALUATION CHANGES
FROM THE 2010 EQUALIZATION REPORT TO THE 2011 EQUALIZATION REPORT
2010 2010 2010 2010 2010 2010 C.E.V, C.E.V C.E.V. C.E,V. C.E.V. C.E.V.
Government Unit Agricultural Commercial Industrial Residential Developmental Personal
Cities Center Line $ $ 51,053,302 $ 31,985,320 $ 95,402,279 $ $ 35,444,185 Eastpointe 97,993,307 6,451,360 462,935,533 35,940,040
Fraser 82,781,427 100,810.179 306,503,941 66,742,109 Memphis 2.844,007 440,322 15,843,729 972,119 Mt. Clemens 112,581,087 40,285,756 227,821,918 54,728,740 New Baltimore 39,582,500 13,170,000 297,608,000 13,311,130 Richmond 44,450,400 5,486,700 124,905,300 9,492,250 Roseville 289,543,658 103,915,505 682,514,347 109,394,550 St. Clair Shores 278,406,000 17,946,900 1,424,861,680 62,532,000 Sterling Heights 810,025,500 402,766,300 2,938,033,580 504,729,350 Utica 139,440,756 3,540,856 77,482,285 17,477,807 Warren 629,218,480 677,613,220 2,253,489,647 621,120,055
Total Cilies $ $ 2,577,920,424 $1,404,412,418 $ 8,907,402,239 $ $ 1,531,884,335
Townships Armada $ 44,160,455 $ 11,593,786 $ 13,850.255 $ 162,127,637 $ $ 28,703,102 Bruce 21,000,640 18,668,820 61,784.210 295,420,534 19,960,120 62,237,210 Chesterfield 8,028,850 257,311,700 147,739,950 1,125,069,200 13,087,700 118,200,903 Clinton 733,102,300 143,737,700 2,017,342,400 204,259,400
Harrison 111,231,830 32,495,120 817,722,210 25,955,460 Grosse Pte Shores 12,167,030 71,150
Lenox 57.840,501 70,925,510 34 ,195,229 157,425,798 11,789,887 57,543,324 Macomb 13,837,460 259,869,690 74,259,070 2,589,764,890 12,471,980 104,275,600 Ray 46,358,072 10,711,638 7,580,543 144,703,231 16,457,508 19,392,151 Richmond 43.100,559 5,273,428 2.270,339 111,684,130 8,729,760
Shelby 496,028,810 222,543,920 2,347,697,366 174,371,560 Washington 14,250,800 123,746,500 30,461,700 930,002,140 23,l07,900 112,241,970
Total Townships $ 248,577 ,337 $ 2,098,464,012 $ 170,918,036 $ 10,711,126,566 $ 97,475,095 $ 915,981,590
Grand Total $ 248,577,337 $ 4,676,384,436 $ 2,175,330,454 $ 19,618,528,805 $ 97,475,095 $ 2,447,865,925
4)8- Equal 402 CClunlyWide_~ls Page 1 of 5
4/11/2011 MACOMB COUNTY EQUALIAZATION 2011 SUMMARY OF EQUALIZATION VALUATION CHANGES
FROM THE 2010 EQUALIZATION REPORT TO THE 2011 EQUALIZATION REPORT
2011 2011 2011 2011 2011 2011 C.E.V. C.E.V C.E.V, C.E.V. C.E.V. C,E,V.
Government Unit AgricullU(al Commercial Industrial Residential Developmental Personal
Cities Center Line $ $ 45,991.740 $ 24,387,950 $ 83,419,158 $ $ 33,194,661 Eastpoinle 87,063,730 2,288,470 418,623,896 35,432,430 Fraser 72,140,951 82,482,716 260,892,861 63,044,440 Memphis 2,541,232 382,300 16,182,729 1,111,368 Mt. Clemens 101,180,861 32,870,262 204,652,811 51,846,878 New Baltimore 35,521,924 12,734,100 300,508,427 13,208,880 Richmond 37,729,100 4,743,400 122,399,000 9,227,300 Roseville 280,793,065 54,222,311 594,452,705 104,012,390 St. Clair Shores 234,344,050 12,989,300 1,277,997,590 63,823,300 Sterling Heights 713,771,250 354,837,800 2,720,689,600 494,463,050 Utica 117,765,886 2,972,110 75,888,947 16,833,354 Warren 591,055,730 523,359,600 2,006,909,739 633,336,034
Total Cities $ $ 2,319,899,519 $ 1,108,270,319 $ 8,082,617,463 $ $ 1,519,534,085
Townships Armada $ 25,403,947 $ 9,827,154 $ 11,613,767 $ 156,101,209 $ $ 29,561,964 Bruce 15,968,590 19,942,980 55,692,160 286,209,933 59,201,040 Chesterfield 10,983,450 226,911,890 133,254,945 1,055,705,007 118,892,903 Clinton 682,790,900 119,231,500 1,863,727,600 190,867,100 Harrison 96,544,780 28,285,250 764,724,883 25,886,720
Grosse Pointe Shores 11,010,475 66,680 Lenox 42,733,478 63,707,912 25,110,005 149,285,403 41,308,291 Macomb 7,218,850 227,784,570 65,437,792 2,476,207,900 5,165,050 104,347,870 Ray 32,563,855 8,062,753 6,182,929 140,496,820 19,605,883 Richmond 27,597,956 5,340,071 1,676,643 110,721,307 9,082,210 Shelby 452,121,800 178,752,553 2,195,710,778 159,327,149 Washington 15,497,200 105,517,500 27,156,500 908,498,350 108,714,120
Total Townships $ 177,967,326 $ 1,898,552,310 $ 652,394,044 $ 10,118,399,665 $ 5,165,050 $ 866,861,930
Grand Total $ 177,967,326 $ 4,218,451,829 $ 1,760,664,363 $ 18,201,017,128 $ 5,165,050 $ 2,386,396,015
4JB - E'Jual 402 CounlyWille_~ls Page 2 015
MACOMB COUNTY EQUALIAZATION 4t11f2011 2011 SUMMARY OF EQUALIZATION VALUATION CHANGES
FROM THE 2010 EQUALIZATION REPORT TO THE 2011 EQUALIZATION REPORT
Government Unit
+ or-Agricultural
C.E.V. from 2010
+ ",. Commercial
C.E.V. from 2010
+ or-Industrial
C.E.V. from 2010
+ or-Residential
C.E.V. from 2010
+ or· Developmental
C.E.V. from 2010
+ or-Personal
C.E.V. from 2010
Cities Center Line Eastpointe Fraser Memphis Mt. Clemens New Baltimore Ricnmond Roseville St. Clair Snores Sterling Heights Ulica Warren
$ (5.061,562) (10.929,577) (10,640,476)
(302,775) (11,400.226)
(4,060,576) (6,721,300) (8,750,593)
(44,061,950) (96.254,250) (21,674,870) (38,162,750)
$ (7,597,370) (4,162,890)
(18,327,463)
(7,415,494) (435,900) (743,300)
(49,693,194) (4,957,600)
(47.928,500) (568,746)
(154,253,620)
$ (11,983,121) (44,311,637) (45,611,080)
339,000 (23,169,107)
2,900,427 (2.506,300)
(88,061,642) (146.864.090) (217.343.980)
(1,593,338) (246,579,908)
$ (2,249,524 ) (507,610)
(3,697,669) 139.249
(2,881,862) (102,250) (264,950)
(5,382.160) 1,291,300
(10,266,300) (644,453)
12,215,979
Tolal Cities $ $ (258,020,905) $ (296,084,077) $ (824,784,776) $ $ (12,350,250)
Townships Armada Bruce Chesteriield Clinton Harrison
Grosse Poin\e Shores Lenox Macomb Ray Ricnmond Snelby Washington
$ (18,756,508) (5,032,050) 2,954,600
(15,107,023) (6,618.610)
(13,794,217) (15,502.603)
1,246,400
$ (1,766,632) 1,274.160
(30,399,810) (50,311,400) (14,687,050)
(7.217,598) (32.085,120)
(2,648,885) 66,643
(43,907,010) (18,229,000)
$ (2,236,488) (6,092,050)
(14,485,005) (24,506,200)
(4,209,870)
(9,085,224) (8,821.278) (1,397,614)
(593,696) (43,791,367)
(3,305,200)
$ (6,026,428> (9,210,601)
(69,364,193) (153,614.800)
(52,997,327) (1,156,555) (8.140,395)
(113,556,990) (4,206,411)
(982,823) (151,986,588)
(21.503,790)
$ (19,960,120) (13,087,700)
(11,789,887) (7,306,930)
(16,457,508)
(23,707,900)
$ 858,Be2 (3,036,170)
692,000 (13.392,300)
(68,740) (4,470)
(16,235.033) 72,270
213.732 352,450
(15.044,411 ) (3,527,850)
Tolal Townships $ (70,610.011) $ (199,911,702) $ (118,523,992) $ (592,726,901) $ (92,310.045) $ (49,119.660)
Grand Total $ (70,610,011 ) $ (457.932,607) $ (414,608,069) $ (1,417 ,511,677) $ (92,310.045) $ (61.469.910)
438 - EQ'"aI402 CountvWil1t'.xls Page J or 5
MACOMB COUNTY EQUALIAZATION 4{1112011 2011 SUMMARY OF EQUALIZATION VALUATION CHANGES
FROM THE 2010 EQUALIZATION REPORT TO THE 2011 EQUALIZATION REPORT
Government Unit 2010
Tctal C.E.V. 2011
Total C.EY Increase or Decrease
C.E.V, from 2010 2011 • Per Cent
of County Volume
Cities Center Line Eastpointe Fraser Memphis Mt. Clemens New Baltimore Richmond Roseville St. Clair Shores Sterling Heights Utica Warren
$ 213,885,086 603,320,240 556,837,656 20,100,178
435,417,501 363,671,630 184,334.650
1,185,368,060 1,783,746.580 4,655,554,730
237,941,704 4,181,441,402
$ 186,993,509 543,408,526 478,560,968
20,217,629 390,550,812 361,973,331 174,098,800
1,033,480,471 1,589,154,240 4,283,761,700
213,460,297 3,754,661,103
$ (26.891,577) (59,911,714) (78,276,688)
117,452 (44,866,689) (1,698,299)
(10,235,850) (151,887,589) (194,592,340) (371,793.030) (24,481,407)
(426,780,299)
0.70% 2.03% 1.79% 0.08% 1.46% 1.35% 0.65% 3.86% 5.94% 16.01% 0.80% 14.04%
Total Cities $ 14,421,619,417 $ 13,030,321,386 $ (1,391,298,030) 48.71%
Townships Armada Bruce Chesterfield Clinton Harrison
Grosse Pointe Shores Lenox Macomb R,y Richmond Shelby Washington
$ 260,435,235 479,071.534
1,669,438,303 3,098,441,800
987,404,620 12,238,180
389,720,249 3,054,478,690
245,203,143 171,058,216
3,240,641,656 1,234,411,010
$ 232.508,041 437,014,703
1,545,748,195 2,856,617,100
915,441,633 11,077,155
322,145,089 2,886,162.032
206,912.240 154,418,187
2,985,912,280 1,165,383,670
$ (27,927,194) (42,056,831 )
(123,690,108) (241.824,700)
(71,962,987) (1.161,025)
(67.575,160) (168.316,658)
(38,290,903) (16,640,029)
(254,729,376) (69,027.340)
0.87% 1.63% 5.78%
10.68% 3.42% 0.04% 1.20% 10.79% 0.77% 0.58%
11.16% 4.36%
Total Townships $ 14,842,542,636 $ 13,719,340,325 $ (1,123,202.311) 51.29%
Grand Tolai $ 29,264.162,053 $ 26,749,661,7l1 $ (2,514,500,341) 100.00%
438 - Equal 402 CounlyWldfl.xls P~9\! 4 of 5
MACOMB COUNTY EQUALIAZATION 4/1112011 2011 SUMMARY OF EQUALIZATION VALUATION CHANGES
FROM THE 2010 EQUALIZATION REPORT TO THE 2011 EQUALIZATION REPORT
County Equalized Value: 2010 $ 29,264,162,053
Increase Due to Price Adjustments (based on Residue of 2010 C.E.V.) -8.44%
Net Growth (based on 2010 C.E.V. ) -0.15%
County Equalized Value~ 2011 $ 26,749,661,711
Assessed Value Inc/(Oecr) over Previous Year $ (2,514,500,341)
Overall reduction % -8.59%
43B - Equal 402 Co,"nlyWide.xls Page 5 01 5
4/1112011 MACOMB COUNTY EQUALIZATION PERCENT OF COUNTY TOTALS
2011 REAL AND PERSONAL PROPERTY
Government Unit
Real Agricultural
C.E.V.
Percent Of County
Total
Real Commercial
C.E.V.
Percent Of County
Total
Real Industrial
C.E.V.
Percent Of county
Tolal
Cities Center Line Eastpointe Fraser Memphis Mt. Clemens New Ballimore Richmond Roseville 51. Clair Shores Sterling Heights Utica Warren
$ $ 45,991,740 87,063,730 72,140,951
2,541,232 101,180,861
35,521,924 37,729,100
280,793,065 234,344,050 713,771,250 117,765,886 591,055,730
1.09% 2.06% 1.71% 0.06% 2.40% 0.84% 0.89% 6.66% 5.56% 16.92% 2.79% 14.01%
$ 24,387.950 2,288.470
82,482,716 382,300
32,870,262 12,734,100 4,743,400
54,222,311 12,989,300
354,837,800 2,972,110
523,359,600
1.39% 0.13% 4.68%
1.87% 0.72% 0.27% 3.08% 0.74% 20.15%
29,73%
Total Cilies $ $ 2,319,899,519 54.99% $ 1,108,270,319 62.95%
Townships Armada Bruce Chesterfield Clinton Harrison
Grosse PIe Shores Lenox Macomb Ray Richmond Shelby Washington
$ 25,403,947 15,968,590 10,983,450
42,733,478 7,218,850
32,563,855 27,597,956
15,497,200
14.27% 8.97% 6.17%
24.01% 4.06% 18.30% 15.51%
8.71%
$ 9,827,154 19,942,980
226,911,890 682,790,900
96,544,780
63,707,912 227,784,570
8,062,753 5,340,071
452,121,800 105,517,500
0.23% 0.47% 5.38%
16.19% 2.29%
1.51% 5.40% 0.19% 0.13% 10.72% 2.50%
$ 11,613,767 55,692,160
133,254,945 119,231,500
28,285,250
25,110,005 65,437.792
6,182,929 1,676,643
178,752,553 27,156,500
0.66% 3.16% 7.57% 6.77% 1.61%
1.43% 3.72% 0.35% 0.10% 10.15% " .54%
Tolal Townships $ 177,967,326 100.00% $ 1,898,552,310 45.01% $ 652,394,044 37.05%
Grand Total $ 177,967,326 0.67% $ 4,218,451,829 15.77% $ 1,760,664,363 6.58%
437 - Equal 402 CDufl!yWjde~ls Page 1 of 2
MACOMB COUNTY EQUALIZATION 4/11/2011 PERCENT OF COUNTY TOTALS
2011 REAL AND PERSONAL PROPERTY
Real Percent Real Percent Percent Total Residential Of County Developmental Of County Personal Of County Total Percent
GOvernment Unit C.E.V. Total C.E.V. Total C.E.V. Total C.E.V. Of County
Cities Center Line $ 83,419.158 0,46"/" $ $ 33.194,661 1.39% $ 186.993,509 0.70% castpointe 418,623,896 2.30% 35,432,430 1.48% 543,408,526 2.03% Fraser 260,892,861 1.43% 63,044,440 2.64% 478,560,968 1.79% Memphis 16,182,729 0.09% 1,111,368 0.05% 20,217,629 0.08% Mt. Clemens 204,652,811 1.12% 51,846,878 2.17% 390,550,812 1.46% New Baltimore 300,508,427 1.65% 13,208,880 0.55% 361,973,331 1.35% Richmond 122.399.000 0.67% 9,227,300 0.39% 174,098,800 0.65% Roseville 594,452.705 3.27% 104,012,390 4.36% 1,033,480,471 3.86% St. Clair Shores 1,277,997,590 7.02% 63,823,300 2.67% 1,589,154,240 5.94% Sterling Heights 2,720,689,600 14.95% 494,463,050 20.72% 4.283,761,700 16-01% Utica 75,888,947 0,42% 16,833,354 0.71% 213,460.297 0.80% Warren 2,006,909.739 11.03% 633,336,034 26.54% 3.754,661,103 14.04%
Tota! Cities $ 8,082.617.463 44.41% $ $ 1,519,534,085 63.67% $ 13.030.321,386 48.71%
Townships Armada $ 156.101,209 0.86% $ $ 29,561.964 1.24% $ 232,508.041 0.87% Bruce 286.209.933 1.57% 59,201,040 2,48% $ 437,014,703 1.63% Chesterfield 1,055.705,007 5.80% 118,892,903 4.98% $ 1,545,748,195 5.78% Clinton 1,863,727,600 10.24% 190,867,100 8.00% $ 2,856,617,100 10.68% Harrison 764,724,883 4.20% 25,886,720 1.08% $ 915,441,633 3.42%
Grosse Pointe Shores 11,010,475 0.06% 66,680 0.00% $ 11.077,155 0.04% Lenox 149,285,403 0.82% 41,308,291 1.73% $ 322,145,089 1.20% Macomb 2,476,207,900 13.60% 5,165,050 100.00% 104,347,870 4.37% $ 2,886.162,032 10.79% Ray 140,496,820 0,77% 19,605,883 0.82% $ 206,912,240 0.77% Richmond 110,721,307 0.61% 9,082.210 0.38% $ 154.418,187 0.58% Shelby 2,195,710,778 12.06% 159,327,149 6.68% $ 2,985,912,280 11.16% Washin9ton 908,498,350 4.99% 108,714,120 4.56% $ 1,165,383,670 4.36%
Tolal Townships $ 10.118,399.665 55,59% $ 5,165,050 100.00% $ 866,861,930 36.33% $ 13,719,340,325 51.29%
Grand Total $ 18,201,017,128 68.04% $ 5,165,050 0.02% $ 2,386,396,015 8.92% $ 26.749,661,711 100.00%
437 - Equal 402 CounlyWide.~ls Page 2 of 2
RECYCLABLE PAPER
RESOLUTION NO. _ FULL BOARD MEETING DATE: _
AGENDA ITEM: _
MACOMB COUNTY, MICHIGAN
RESOLUTION TO: CONCUR IN THE REQUEST OF THE PROSECUTOR'S OFFICE AND APPROVE THE RENEWAL OF THE MACOMB AUTO THEFT SQUAD GRANT FOR 2011/2012; REQUIRING A COUNTY MATCH OF $71,717.00; AND FORWARD TO THE FINANCE COMMITTEE AND THE BOARD FOR CONSIDERATI.9Jl
INTRODUCED BY: RAY GRALEWSKI, CHAIRMAN, COURTS & CLERK/REGISTER OF DEEDS CCfli~,Tr'C
COMMITTEE/MEETING DATE COURTS & CLERK/REGISTER OF DEEDS COMMITTEE APRIL 25, 2011 ~\,~l"'O..r~4.. ~ 'f-d.{,//
March 31, 2011
Commissioner Ray Gralewski, Chairman Courts & ClerkslRegister o[Deeds Committee Olle South Main St. Mount Clemens, Michigan 48043
Dear Commissioner Gralcwski:
The Macomb County Prosecuting Attorney's Office is requesting pcnnission io submit an application for the funding of an "Auto Theft Prosecution Project" for the 201112012 calendar year. The application process is being administered by the AUfomobile Theft Prevention Authority whose funding comes from a one-dollar fee levied against each automobile iusurauce policy issued in the state. Legislation has mandated thaI this levy is to be used to combat auto theft in the State of Michigan.
Since November 1987, the Macomb County Prosecutor's Office has received funding [rom the Automobile Theft Prevention for an Auto Theft Prosecution Unit. This unit consists of an Assistant Prosecuting Attomey whose sole responsibility is the prosecution of individuals involved in serious auto theft and related activity. During this past year, the Auto Theft Unit working with police task forces has identified and prosecuted individuals involved in major aulo theft and fencing operations in the county, as well as internel crimes.
The success of these AT.P.A. funded programs is demonstrated by the auto theft rate for Macomb County, which has declined in excess of 55% since thc inception or
_these programs in 1986.
Court & Clerks/Register of Deeds Committee March J 1 20 II Page Two
The proposed budget for the prqject is:
Principal Trial Lawyer salary and wages $99,508.00
Fringe Beneftts $43,926.00
Total $143,434.00
The project requires a county match of$71 ,717.00 representing 50% of the projected budget.
The grant application is due June I, 20ll. Following your consideration of this matter, please forward the matter to the Finance Committee and the Board for their consideration.
The application and aeeompanying materials have been ineluded for your consideration.
Sincerely,
Prosecuting Attorney Macomb County, Michigan
EJS:mc
Enclosures
AUTHORITY: 1992 PA 174 EX-031 (0312011) COMPLIANCE: Volvnlal)', but a granl will no! be MICHIGAN STATE POLICE apprOlled unless !he complete application is submitted Autoroobile Theft Prellention AutI10city Page 60f 13
ATPA GRANT APPLICATION Submit three original copies or the signed application and aU required documentalion via the U S Postal Service 10·.. Return To: Automobile Theft Prevention Authority 333 S. Grand Ave., P.O. Box 3064 Lansing, Michigan 48909-0634 Phone; (517) 241-1087
FOR ATPA USE ONLY
Project I Grant Number:
NOTE: The ATPA musl be contacted berore sending materials via couriers other than the U.S. Postal Service.
I. Applicant Information
Read instructions first before completing ATPA Grant Application form. Type or dearly print answers to aU fields and attach extra oaoes as additional soace is needed. 1. Name of Applicant Organization
Macomb County Prosecutor's Office
3. Ma~jng Address
One South Main., Mount Clemens., Michigan 48043
2. Federal 10 Number
38-6004868
~~-.
J
4. Name 01 Gollernment Unit (If applicablel
Auto Theft Prosecution Unit 5. Type of Government Unit
o Slale 0 City B Counly 0 Other:
6. Address
One South Main., Mount Clemens~ Michigan 48043
7. Project Tille 6. Beginning Oale of Grant 9.E"d"'O,~ofG,,"t ~ September 30, 2012October 1, 2011Auto Theft Prevention Authority
10. Pro;e<:t Area (CityITQWflshiplCounty)
Macomb County
11. All Agencies Participating ill !he Project (If woperative ell"ort)
NfA
.
The undOOligned ul'derstand and 8gree lhata grant received as a reSoUl: oflhis application Is sub;ed: to 1992 PA 174, the policies or the ~iJe
Theft Prevention AuIhontj. and the grant CXlndiliom. as outlined on pages 21hrough 4. We certify lhal aIIln~ J(Tl1atioll pmvil:1ed is true and ao:urate.
12.a. Typed Name andTIlIe oIGr.lnt Official· PROJECT DIRECTOR b. Signature
Eric J. Smith, Prosecuting Attorney ¥;:j'Z c. Buslness Addresi
One South Main
e......d. Citj f. Zip Code
Mount Clemens Michigan 480<'
g. E-mait 8"dress h. Fax I. Te6eptDne ~ J- Date Signed
586-469-7335 (586 ) 469-5'50
-----
EX-031 (03/2011) I.1!CHIGAN STATE POLlCE Aul.omob~eThefl Prevenlbn Autllori(y Page f oj 13
b. Signature Michael Macherzak, Chief of Auto Theft 13a. Typed Name and nUe 01 Grant Officiat - PROJFCT CONTACT
c. Business Address Or,e South Main
d.City ~
I e. State GZ'p Code Mount Clemens Michigan 48043
g. E-mail address h.Fa:o. i. Tetephone Number j. Dale Signed 586-783-8194 (586 )469-5350
14.a. Typed Name and litle of Gran( Official- FINANCIAL CONTACT b. Signal"re GiGi Butler, finance/Accounting
c. Business Address WNorth Main ;
e. Sta(e r. Zip Code Mount Clemens d. City
Michigan 48043 j g. E-mail address h. Fa)( i. Telephooe Number j. Dafe Signed
586-469-5847 (586 )469--6108
15_ Oesaiption or Project (Briefly describe the pmblems and the proced"res to be impiemented)
The Macomb County Prosecutor's Office is proposing the continuation offunding for an !\ssistanl Pro5ecuting Attorney whose sole responsibility would be the prosecution of serious auto theft related crimes. This individual would vertically prosecute offenders from prOViding legal advice during the initial investigation. warrant authorization, preliminary examination, circuit court arraignment and pre-trial, motion, trial or plea, and sentencing. The Assistant Prosecutor will represenllaw enforcement agencies in civil forfeiture actionS against those involved in the operation of a chop shop.
This individual would act a5 a legal advisor to the Macomb Auto Theft Squad (M.AT.S.), Michigan State Auto Theft Unit and local law enforcement agencies on such matters as search warrant~, the development of proofs in complicated conspira<.y and insurance fraud cases, and seizure of property under current forfeiture law. The auto theh prosecutor is available to all law enforcement agencies on a 24-houf basis via cell phone. This individual will be available to meet with MAT.S. personnel as needed.
Currently insurance fraud and the fraudulent purchase of high end vehicles are two areas of concern in Macomb County. Insurance fraud cases have increased by nearly 100% since 2005. The Macomb County Prosecutor's Office will continue to vigorously pwsecute these case~ and make the pubHc aware of the ramifkiltions of filing false claims or u5ing false insuranc~
certificates. These cases by theit very nature ale legally and factually complex: and require the attention of a prosecutor who is solely dedicated to prosecuting auto theft crimes.
Since 2008 we seen an increase in the number of fraudulent pur(has~~ and fraudulent le<lsing of high end vehicles. Vehicles are purchased using stolen identities, by giving false information on credit applications and by enlisting unwitting individu<lls with good credit to buy the vehicles. Typically, thieve5 "w<lsh" the titles by fraudulently removing the leinholder and then obt<lin wh<ltappears to be a clear title. These vehicles are then sold to unsuspecting victims who are unaware of the existence of a leinholder. We are seeing many variations of this type of crime and <IS vehicles become more difficult to steal· thanks to anti-theft systems, we will continue to see an up-tick in vehicles obtained by fraud. These cases are usually quite complex and require full time auto theft investigators and prosecutors. The Macomb County Prmf'cutors Office will continue to
be vigilant in prosecuting these cases.
I
EX-031 (0312011l MICHIGAN STATE POUCE Aulomobile Theft Preventiun Authority P<lge B of 13
16 MEASURABLE OBJECTIVES (Use ATPA-suggested objectives or presenl unique gQals for your project and disCl.J55 )'our priQrities during Qrienlalion meellng)
1) Provide fuJI tirTIeaccess tothejudicial system for ATPA funded auto theft uni(s in your area and provide tlo(. ,,; re'.;iu;". opportunity TO informally discuss cases and legal issues.
2) Vertically prosecute all selected auto theft related cases. 3) Maintain a policy of only plea-bargaining wh£>n absolutely necessary. 4) Achieve an overall conviction rate of 80%. 5) Achieve a trial COnviction rate of 70%. 6) Strive for maximum sentence lengths for defendants. 7) Maintain reliable financial and performance records far the projecL
17. EVALUATION CRITERIA (Use ATPA-slJggesled criteria or offer new crileria to measure the success of your pruied's unique objectives)
CASE INTAKE 1) Number of cases initiated. 2} Number of preliminary exams held_ 3) Number of preliminary exams waived. DISPOSITIONS 4) Number of cases disposed of at pre-trial. S) Number of defendant's who pled guilty to original charge. 6) Number of defendant's who pled guilty to lesser included charge. 7) Number of plea bargain dismissals. 8) Number ofother dismissals. 9) Number of cases dispo<;ed by trial (judge/jUry).
10) Number of defendant's convicted on original charge. 11) Number of defendant's convicted on reduced charge. 12) Number of defendant's incarcerated. 13) Number of defendant's fined/placed on probation. 14) Amount of restitution_ lSj Number of defendant's convicted of insurance fraud. 16} Number ofmeetings with ATPA funded unih.
EX-D31 (0312011) MICHIGAN STATE POLICE Aulomobile Theil Prevention AUlhorily p~g",90r13
GRANT SUMMARY OF PERSONNEL BUDGET INFORMATION
In the space provided below input a summary of each supporting employee.
I A. Sworn EmDlovees
Name
1 Micha(!1 Macherzak
2 3 4 5 6 7 8 9
10 11 12 13 14
-'_0_'
Title IPosition Trial Lawyer
Name of Governmental Grant Project Unit Title
Prosecutor's Office -Macomb ATPA
TOTAL SWORN EMPLOYEES (Carry to Page 10 A)
Total Salary !Wage
IFrinaes $143,434.00
-
I
$143,434·W
B. Other Emolovees
Name
1 2 3 4
5 6
~
Title IPosition Name of Grantee Grant Project
Oraanization Title
TOTAL OTHER EMPLOYEES (Carry to Page 10 B)
Total Salary !Wage
IFrinaes
* Supply further budget detail as illustrated and outlined in SAMPLE Attachments 1, 2 and 3
I
EX-031 (0312011) MICHIGAN STATE POLICE AUlomoblle Theft Prevention Authorily Page10of13
Total Grant Budget Information
A TOTAL COST FOR SWORN EMPLOYEES
(Attach detailed listing of cosls-See allached sample documentation)
B. TOTAL COST FOR OTHER EMPLOYEES
(See attached sample documentation)
C. TOTAL COST FOR VEHICLES
(See attached sample docllmentalion)
D. TOTAL COST FOR OFFICE OPERATIONS
(See attached sample documentation)
E. TOTAL COST FOR FIELD OPERATIONS
(See attached sample documentation)
F. TOTAL COST FOR OTHER EXPENSES
(See attached sample documentation)
TOTAL BUDGET
ATPA SHARE 50%
50%'NON-ATPA SHARE
I
$143,434.00
I
I I , I
$143,434.00
$71,717.00 ---------~--- - --- - ----------_._. _.
$71,717.00 ._. _. -._. - -- - - --------------- -----
._._.
._. _._'NONPROFIT (501(c)(3)} AGENCIES - NO MATCHING FUNDS REQUIRED
ATPA GRANT APPLICATION-PAGE 4A MICHIGAN AUTOMOBILE THEFT PREVENTION AUTHORITY
BUDGET DETAIL
SWORN EMPLOYEES SALARIE & WAGES Principal Trial lawyer Employee Benefits
,_, 99,50R .43.9?
TOTAL SWORN EMPLOyEES . . 143,434
OTHER EMPLOYEES Salaries & Wages: N/A
VEHICLE USAGE Vehicle Lease/Purchase TOTAL VEHiCLE FIELD OPERATIONS Investigative Supplies Pager Rental TOTAL FIELD OPERATIONS OFFICE OPERATIONSPhone Usage Supplies TOTAL OFFICE OPERATIONS GRAND TOTAL
0 0
0 0 0 0
0 0
143,434
Ass! Pros. Atty. IV-Principal Trial L<roNyer 2011/2012
Wages
Total Wages
FICA Retirement Workers Comp Disability Hospitalization Dental LifelAD & 0
Fringes (allowable)
Total Wages & Fringes
Non-allowable Fringes
Retiree Medical Longevity & fringe
Total Wages & Fringes
99,508
99,508
7,613 8,508
120 169
14,347 800
30
31,587
131,095
12,339
12,339
143,434
Grantee ATPA Share 65,547 66,548
MACOMB COUNTY PROSECUTING ATTORNEY-AUTO THEFT PROSECUTION
October 2010 - September 2011 vs October 2011 - September 2012
201012011 2011/2012 CI' PERSONNEL-ONE POSITION BUDGET BUDGET INCREASE
PRINCIPAL TRAIL LAWYER 99,508 99,508
FRINGE BENEFITS 41,251 43,926 -~'-'''-
TOTAL 140,759 143,434 2,67~ =--=-=
SOURCE OF FUNDING:
STATE OF MICHIGAN 47% 65,547 46% 531
MACOMB COUNTY 75,743 77,B87 2,144
TOTAL 140,759 143,434 2,675
__
RICHMOUO TOWNSHIP
ARMA..OATOWNSHIP
ARMADAVIU~ BRUCE
,~, '(; _'\.,. _.TOWteSHIP
" .....
I-
SI1aE(
TOWNSHIP
WASHINGTON TOWNSHIP
-,
•
I.£IIOX TOWHSHIP
I l NEW HAVEN V1Ll..o'GE
~--I L---l
CHESlffiAE1.D TOWNSItIP
ROSEVlU£
ca::wq 10 leUUu _ ____-::o:=-:,_I.---.L.---.t.iLAKE TOWNSHIP.....
5
·
\ ·•· I · ·· I I
..... . . . . ~ !' .
L__.(~U1JCA~~,--l'---i--__"""-- -""0"---__1--_--1
14T.CUj'A~ CUI{TON·
STERUNG HEfGKTS § TOWNSltlP
RAY 1\lWNSHIP
;--_~..""N_e...'___
MACOlrAO TOWNSHIP
•
IWiRlSOO TOWNSHIP