Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2017
Memorandum
Attached for your review and action is the proposed FY 2017 City Budget that totals $370 million and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 18, 2016.
General Fund Activities
This recommended budget holds recurring expenditure levels in line with the projected revenue levels.
FY 2017
Recurring Revenues
$ 99,714,625
Non-recurring Revenues
3,124,739
Total Revenues
$102,839,364
Recurring Expenditures
$ 99,374,091
Non-recurring Expenditures
3,465,273
Total Expenditures
$102,839,364
General Fund recurring expenditures increased by $2,881,465 (+3.0%) compared to FY 2016's adopted budget, and recurring revenues increased by $2,041,179 (+1.8%). Below is a summary of non-recurring expenditures:
General Fund Non-recurring Expenditures
FY 2017
City Administrator-Strategic management assistance
$38,588
City Clerk-Election equipment
161,000
Housing Commission-One-time support
105,000
Community Services-Non-lethal deer management
35,000
Community Services-Purchase vehicle for Zoning Inspector
12,500
Community Services-Update hardware for inspectors
5,000
Community Services-Consultant for sign ordinance changes
100,000
Public Services-Streetlight asset condition assessment
120,000
Public Services-Guy C. Larcom Building freight elevator
200,000
Public Services-Fire Stations 1 & 6 rehab
221,000
Public Services-Fire Stations 3 & 4 rehab
100,000
Public Services-Fire Station generators (CIP item)
100,000
Public Services-Barton and Superior Dam work
250,000
Public Services-City share of connector project
183,950
Public Services-Ellsworth Road corridor study
109,421
Public Services-Stone School sidewalk gap
50,000
Public Services-Contractual support for Sustainability Plan
80,000
District Court-Document Imaging Project
11,600
Safety...
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