Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2023
Memorandum
Attached for your review and action is the proposed FY 2023 City Budget that totals $559 million in revenue and $526 million in expenditures and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 18, 2022.
General Fund Activities
This recommended budget holds recurring expenditure levels in line with the projected revenue levels.
General Fund recurring expenditures increased by $4,128,892 (+3.6%) compared to FY 2022's adopted budget, and recurring revenues increased by $5,075,679 (+4.5%). Below is a summary of non-recurring expenditures:
FTEs
The City's FTEs are proposed to increase from 785, as adopted for FY 2022, to 802 in FY 2023 (excluding transfers between Service Areas and net of incidental changes):
* 3.0 FTE increase in Community Services, Parks & Recreation
* 2.0 FTE increase in Community Services, Building & Rental
* 6.5 FTE increase in Public Services
* 1.50 FTE increase in City Attorney
* 1.0 FTE increase in Safety Services, Police
* 1.5 FTE increase in Safety Services, Fire
* 1.75 FTE increase in Downtown Development Authority
As part of the workforce planning initiative, Council is authorizing staff to exceed the authorized 802 FTEs by 10 on a temporary basis.
Millage Rates
The following millages are the maximum allowable levy after the Headlee rollback multiplier is applied (for FY 2023 the Headlee rollback multiplier is anticipated to be .9934):
Staff
Prepared by: Marti Praschan, Chief Financial Officer
Approved by: Martin Dohoney Jr, Interim City Administrator
Body
Whereas, City Council has reviewed the City Administrator's proposed budget for FY 2023 for the City of Ann Arbor, which was submitted on April 18, 2022 in accordance with Charter Section 8.2; and
Whereas, A public hearing and various public meetings have been held to obt...
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