Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2016 (7 Votes Required)
Memorandum
Attached for your review and action is the proposed FY 2016 City Budget that totals $381 million and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 20, 2015.
General Fund Activities
This recommended budget holds recurring expenditure levels in line with the projected revenue levels.
FY 2016
Recurring Revenues
$ 97,673,446.00
Non-recurring Revenues
3,185,778.00
$100,859,224.00
Recurring Expenditures
$ 96,472,626.00
Non-recurring Expenditures
2,306,848.00
Total Expenditures
$ 98,779,474.00
General Fund recurring expenditures increased by $1,135,948 (+1.2%) compared to FY 2015's adopted budget, and recurring revenues increased by $2,336,768 (+2.5%). Below is a summary of non-recurring expenditures:
General Fund Non-recurring Expenditures
FY 2016
City Administrator-Strategic Management Assistance
$ 50,000 .00
City Administrator-Citizen survey
30,000 .00
City Clerk-presidential primary election
110,000 .00
City Attorney-upgrade CityLaw software
15,000 .00
Housing Commission One-time support
180,000 .00
Community Services-Affordable Housing Workgroup
25,000 .00
Community Services-training on International Property Maintenance Code
10,000 .00
Community Services-Deer Management
40,000 .00
Community Services-hire consultants for zoning amendments
75,000 .00
Community Services-hire consultant for Allen Creek Greenway Master Plan
200,000 .00
Public Services-Geddes sidewalk
364,285 .00
Public Services-Barton and Superior Dam work
120,000 .00
Public Services-Guy C. Larcom Building Environmental Controls
90,000 .00
Public Services-Council Chambers renovations Phase 2
140,000 .00
Public Services-Fire Station generators (CIP item)
230,000 .00
Public Services-...
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