News Flash

City of Ypsilanti

Posted on: May 21, 2018

PUBLIC HEARING NOTICE: ADOPT CITY BUDGET FOR 2018-19 & 2019-20

 

 

 

 

PUBLIC HEARING NOTICE

 

YPSILANTI CITY COUNCIL

ADOPT CITY BUDGET FOR 2018-19 & 2019-20

FISCAL YEARS AND BUDGET ORDINANCE

 

The Ypsilanti City Council will hold a Public Hearing on Tuesday, June 5, 2018, at 7:00 p.m. in the City Council Chambers, located at 1 S. Huron St., Ypsilanti, MI  48197 to consider the following Ordinance:

AN ORDINANCE TO ADOPT BUDGET APPROPRIATIONS BY DEPARTMENT AND MAJOR ORGANIZATIONAL UNIT FOR 2018 - 2019 AND 2019 - 2020 FISCAL YEARS.

THE CITY OF YPSILANTI ORDAINS:

 

Pursuant to the City Charter Section 5.06 (a), budget appropriations by department and major organizational unit are hereby approved as recommended by the Administration, as approved by City Council, and as shown below by Funds.

 

 

PROPOSED 2018-2019

PROPOSED 2019-2020

Description

Fund

Revenues

Expenditures

Revenues

Expenditures

General Fund

101

13,941,932

(13,674,993)

14,066,400

(13,557,149)

Major Street

202

1,964,454

(1,964,454)

1,570,754

(1,278,144)

Local Street

203

575,286

(575,286)

541,073

(541,073)

Public Safety Fund

205

375,000

(20,000)

375,000

(20,000)

Garbage and Rubbish Collection

226

925,023

(925,023)

930,056

(930,056)

Police Special Revenue

265

13,044

(13,044)

13,044

(13,044)

Depot Town Development Authority

275

233,020

(193,435)

231,236

(193,001)

2016 GOLT Bonds Refunding

304

864,636

(864,636)

869,516

(869,516)

2012 UTGO Refunding Bond

342

827,979

(825,771)

0

0

2002B W&S Debt $485 DWRF

364

32,625

(32,625)

31,875

(31,875)

Down Town Development Authority

413

302,480

(299,376)

299,011

(299,011)

Capital Improvement

414

504,614

(504,614)

816,608

(816,608)

Economic Development Authority

415

36,693

(36,693)

37,250

(37,250)

2003D W&S $3.5M DWRF

469

338,188

(338,188)

335,750

(335,750)

2003C WS&SW $785K DWRF

471

51,438

(51,438)

50,313

(50,313)

2004 A Series DDA Cons $995K

473

85,568

(85,568)

87,773

(87,773)

2004B WS& Sew $6.3M DWRF

474

390,150

(390,150)

387,872

(387,872)

2007 W&W Rev DWRF $375K

479

18,319

(18,319)

18,001

(18,001)

2008 W&S Disp. Rev $435K

480

26,231

(26,231)

25,731

(25,731)



















PROPOSED 2018-2019

PROPOSED 2019-2020

Description

Fund

Revenues

Expenditures

Revenues

Expenditures

2009 W&S Bonds 7249-01

481

7,413

(7,413)

7,288

(7,288)

2012 W&S Factory Pump Station

482

189,519

(189,519)

191,331

(191,331)

2013 Revenue Refunding Bonds

483

755,480

(755,480)

760,880

(760,880)

Water Main DWRF 7320-01

485

28,116

(28,116)

27,616

(27,616)

2016 W&S Rev Refunding Bonds

486

839,900

(839,900)

838,100

(838,100)

Sidewalk Improvement

495

153,231

(153,231)

138,231

(138,231)

Public Transit

588

292,822

(292,822)

295,774

(295,774)

Motorpool

641

941,093

(941,093)

1,367,885

(1,367,885)

Worker's Compensation Fund

677

219,173

(219,173)

219,213

(219,213)

Fire and Police Pension

732

3,756,344

(3,756,344)

4,649,269

(4,649,269)

Retiree Benefits

736

1,490,100

(1,490,100)

1,595,860

(1,595,860)







TOTALS


30,179,871

(29,513,035)

30,778,710

(29,583,614)

                             

Further, that in accordance with Section 19 (2) of Public Act 621 of 1978, also known as the Uniform Budgeting and Accounting Act, parameters are hereby given to allow transfers between appropriation accounts and within fund totals.

 

The City of Ypsilanti encourages persons with disabilities to participate and will provide necessary reasonable auxiliary aids and services, such as signers and audio tapes of printed materials being considered at the meeting to individuals with disabilities at the meeting upon two (2) days notice to the City.  Individuals requiring auxiliary aids or services should contact the City by writing or calling the following:

 

City Clerk’s Office

1 S. Huron St., Ypsilanti, MI  48197

(734) 483-1100

 

All persons are welcome to attend.  A copy of the proposed 2018-19 and 2019-20 Fiscal Year Budget Ordinance may be obtained at the City Clerk’s Office during normal hours or at www.cityofypsilanti.com under Mayor and City Council.  Written comments may be sent to the City Clerk’s Office at the above address.

 

Frances McMullan, City Clerk
 
Publish in Washtenaw Legal News in May 7, 2018 edition.

Facebook Twitter Google Plus Email

Other News in City of Ypsilanti

They're baa-ck

Posted on: May 25, 2018

PUBLIC NOTICE: City Road Work

Posted on: May 24, 2018

PUBLIC NOTICE: 2018 Special Events

Posted on: April 16, 2018

Ypsilanti Major Accomplishments

Posted on: July 21, 2016

Street Closures at Rail Stops.

Posted on: July 14, 2016

Inside Ypsi Summer 2016 Newsletter

Posted on: June 10, 2016

Evening of Jazz

Posted on: June 24, 2016
City of Ypsilanti

All Aboard!

Posted on: March 15, 2016