Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2013
Memorandum
Attached for your review and action is the proposed fiscal year FY 2013 City Budget that totals $405 million and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 9, 2012.
General Fund Activities
This budget proposal holds expenditure levels in line with the projected revenue levels.
FY 2013
Recurring Revenues $ 79,193,112.00
Recurring Expenditures $ 77,820,749.00
Non-recurring Expenditures 1,049,001.00
Total Expenditures $ 78,869,750.00
General Fund recurring expenditures decreased by $(500,266) (-0.64%) compared to FY 2012, and recurring revenues increase by $1,205,255 (+1.5%). Below is a summary of non-recurring expenditures:
General Fund Non-recurring Expenditures FY 2013
Golf Operations Subsidy $ 272,220.00
Building Settlement Funding 100,000.00
Housing Commission Subsidy 154,000.00
Court Facilities Fund transfer 65,000.00
Police Recruit Program 150,000.00
High Speed Intercity Rail Grant Match 307,781.00
Total General Fund Non-recurring Expenditures $ 1,049,001.00
FTEs
The City’s FTEs are proposed to decrease from 706 to 685 in FY 2013:
· 18 FTE decrease in Police Services
· No FTE change in Fire Services
· 1 FTE decrease in Public Services
· 2 FTE decrease in Community Services
· 3 FTE decrease in Fifteenth District Court
· 0.5 FTE decrease in Attorney
· 1 FTE increase in City Administrator
· 3 FTE increase in Financial and Administrative Services
Millage Rates
The following millages are the maximum allowable levy after the Headlee rollback multiplier is applied (for FY 2013 the Headlee rollback multiplier is anticipated to be 1.00):
PROPOSED FY 2013 ACTUAL FY 2012 DIFFERENCE
GENERAL OPERATING 6.1682 6.1682 0.0000
EMPLOYEE BENEFITS 2.0560 2.0560 0.0000
REFUSE COLLECTION 2.4670 2.4670 0.0000
AATA 2.0560 2...
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