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File #: 18-0619    Version: Name: 5/7/18 Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal year 2019
Type: Resolution Status: Passed
File created: 5/7/2018 In control: City Council
On agenda: 5/21/2018 Final action: 5/21/2018
Enactment date: 5/21/2018 Enactment #: R-18-195
Title: Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2019
Attachments: 1. Budget Amendments for FY19 as APPROVED.pdf, 2. Section06-Resolution for FY19 Adopted Budget.pdf, 3. Resolution for FY19 Adopted Budget.pdf, 4. Budget Amendments for FY19.pdf, 5. FY19 Council Budget Questions - Staff Responses.pdf
Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2019
Memorandum
Attached for your review and action is the proposed FY 2019 City Budget that totals $440 million in revenue and $396 million in expenditures and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 16, 2018.

General Fund Activities
This recommended budget holds recurring expenditure levels in line with the projected revenue levels.


General Fund recurring expenditures increased by $1,490,442 (+1.5%) compared to FY 2018's adopted budget, and recurring revenues increased by $811,189 (0.79%). Below is a summary of non-recurring expenditures:



FTEs
The City's FTEs are proposed to increase from 742, as amended during FY18, to 743 in FY 2019 (excluding transfers between Service Areas and net of incidental changes):

* 2.0 FTE increase in Safety Services, Police
* 1.0 FTE decrease in Safety Services, Fire

As part of the workforce planning initiative, Council is authorizing staff to exceed the authorized 743 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 2019 the Headlee rollback multiplier is anticipated to be 0.9845):




Prepared by: Tom Crawford, Chief Financial Officer
Approved by: Howard Lazarus, City Administrator

Body
Whereas, City Council has reviewed the City Administrator's proposed budget for FY 2019 for the City of Ann Arbor; and

Whereas, A public hearing and various public meetings have been held to obtain citizen input on the proposed budget; and

RESOLVED, That Council adopts the General Fund Allocations as listed in the FY 2019 Consolidated Plan, to be funded out of the Community Development Budget;

RESOLVED, That any contributions to the Special Assistance Fund in excess of the budgeted amount, shall be appropriated at the time of receipt a...

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