Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2011
Memorandum
Attached for your review and action is the proposed fiscal year FY 2011 City Budget that totals $359.9 million in revenues and $341.9 in expenditures, and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 5, 2010.
General Fund Activities
This budget proposal holds expenditure levels in line with the projected revenue levels.
FY 2011
Recurring Revenues $ 76,345,552
Recurring Expenditures 74,862,375
Non-recurring Revenue 0
Non-recurring Expenditures 3,015,189
Net Surplus/(Deficit) $ (1,532,012)
General Fund recurring expenditures decreased by $(6,357,682) (7.8%) compared to FY 2010, and recurring revenues decrease by $(8,157,310) (9.7%). Below is a summary of non-recurring expenditures:
FY 2011
General Fund Expenditures
Non-recurring Items:
Moving Costs for new building $ 185,000
Loan payment for 1st and Washington 150,000
A/V and security costs for new building 975,000
A2D2 personnel costs 43,529
Mortgage foreclosure prevention program 100,000
Golf Operations Subsidy 519,074
Housing Commission-employee compensation 90,000
Planning & Dev. - master plan update 95,000
Planning & Dev. - corridor design standards 90,000
Planning & Dev. - zoning code revision 65,000
Add'l Parks Funding - Parks & Rec 95,766
Add'l Parks Funding - Park Ops 191,820
Hydropower repairs to Barton Dam 210,000
Larcom upper roof replacement 165,000
A2D2 - Professional consulting 40,000
Total General Fund Non-recurring Expenditures $ 3,015,189
FTEs
The City’s FTEs are proposed to decrease from 766 to 706 in FY 2011:
· 20 FTE’s in Police Services
· 20 FTE’s in Fire Services
· 10 FTE’s in Public Services
· 6 FTE’s in Community Services
· 2 FTE’s in Fifteenth ...
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