Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal year 2018
Memorandum
Attached for your review and action is the proposed FY 2018 City Budget that totals $423 million in revenue and $380 million in expenditures and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 17, 2017.
General Fund Activities
This recommended budget holds recurring expenditure levels in line with the projected revenue levels.
FY 2018
Recurring Revenues
$102,732,312
Non-recurring Revenues
1,891,397
Total Revenues
$104,623,709
Recurring Expenditures
$102,053,059
Non-recurring Expenditures
2,570,650
Total Expenditures
$104,623,709
General Fund recurring expenditures increased by $2,578,968 (+2.6%) compared to FY 2017's adopted budget, and recurring revenues increased by $3,017,687 (+3.0%). Below is a summary of non-recurring expenditures:
General Fund Non-recurring Expenditures
FY 2018
City Administrator-Citizen Survey
$ 30,000
City Clerk-Election Improvements
34,000
Human Resources-Compensation Study
60,000
Human Resources-Ultipro Improvements
10,000
Housing Commission-One-time support
213,000
City Attorney-Citylaw program
20,000
Community Services-Parks Fairness Resolution
104,857
Public Services-Guy C. Larcom Building Primary Chiller
280,000
Public Services-ADA Accessibility Compliance Study
20,000
Public Services-Barton and Superior Dam work
525,000
Public Services-New Streetlight Funding
150,000
Safety Services-Police-Telestaff upgrade
19,728
Safety Services-Fire-Telestaff upgrade
12,006
Non-departmental-Workforce planning carryover funding
475,000
Non-departmental-Update governance plans
250,000
Non-departmental-Retroactive pa...
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