News Flash

City of Ypsilanti

Posted on: May 5, 2020

PUBLIC HEARING NOTICE: CITY BUDGET FOR 2020-2021 & 2021-2022

PUBLIC HEARING NOTICE 

YPSILANTI CITY COUNCIL
ADOPT CITY BUDGET FOR 2020-2021 & 2021-2022
FISCAL YEARS AND BUDGET ORDINANCE

The Ypsilanti City Council will hold a Public Hearing on Tuesday, May 19, 2020, at 6:00 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 2020-2021 AND 2021-2022 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.

 

 

 

 

 

 

 

 

Original Budget 20-21

Original Budget 21-22


Fund #

Fund Name

Revenue

Expenditure

Revenue

Expenditure

101

General Fund

15,991,231

(15,991,231)

17,709,527

(17,079,527)

102

Housing Fund

0

0

0

0

202

Major Street

1,660,088

(1,419,634)

1,754,741

(1,060,367)

203

Local Street

561,071

(518,078)

593,574

(524,983)

205

Public Safety

382,500

(155,000)

390,150

(155,000)

226

Garbage and Rubbish Collection

1,095,124

(1,095,124)

1,117,865

(1,117,865)

265

Police Special Revenue

574

(444)

641

(452)

275

Depot Town Development

252,181

(224,211)

257,394

(224,079)

304

2016 GOLT Bonds

883,098

(883,098)

889,137

(889,137)

364

2002B W&S Debt

31,125

(31,125)

30,375

(30,375)

413

Down Town Authority

344,394

(301,631)

357,767

(292,861)

414

Capital Improvement

937,608

(937,608)

4,834,608

(4,834,608)

415

Economic Development Authority

2,497

(550)

2,422

(567)

469

2003D W&S

338,125

(338,125)

335,313

(335,313)

471

2003C W&S

49,188

(49,188)

48,063

(48,063)

473

2004A Ser DDA

84,728

(84,728)

86,613

(86,613)

474

2004B W&S

390,434

(390,434)

387,838

(387,838)

479

2007 W&W Rev

17,682

(17,682)

17,363

(17,363)

480

2008 W&S Disp

25,231

(25,231)

29,669

(29,669)

481

2008 W&S Disp

12,101

(12,101)

11,851

(11,851)

482

2012 W&S Factory Pump

185,228

(182,750)

186,174

(184,438)

483

2013 Rev Refunding Bond

758,660

(753,200)

749,988

(746,400)

485

2013 Rev Refunding Bond

27,116

(27,116)

26,616

(26,616)

486

2016 W&S Rev Ref Bond

835,800

(835,800)

839,250

(839,250)

495

Sidewalk Improvement

134,725

(131,001)

134,939

(131,306)

514

Parking Fund2

455,427

(396,426)

486,617

(427,590)

588

Public Transit

307,468

0

313,606

0

641

Motorpool

1,110,575

(1,063,143)

1,107,041

(1,086,211)

677

Worker’s Compensation Fund

175,757

(175,757)

175,832

(175,832)

732

Fire and Police Pension

4,581,968

(4,581,968)

4,654,428

(4,654,428)

736

Retiree Benefits

1,780,803

(1,446,695)

1,820,322

(1,475,532)

Grand Total

 

33,412,507 

(32,069,079)

39,349,724 

(36,874,134)









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 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.

If allowable by order of the State of Michigan this meeting will be held virtually using the below information:

May 19, 2020 City Council Regular Meeting Virtual Access Link

https://us02web.zoom.us/j/86766470598

            When prompted, enter Meeting ID: 867 6647 0598

May 19, 2020 City Council Regular Meeting Toll Free Phone Number Access

888 475 4499 US Toll-free
877 853 5257 US Toll-free

-When prompted, enter the Meeting ID: 867 6647 0598, followed by the #, press # again to be connected

Members of the public will be able to make comment during the designated time for public comment. To address Council, meeting participates will need to “raise their hand” to indicate they want to speak.

To raise your hand while participating online, click the “Raise Hand” icon at the bottom of the Zoom Screen or press *9 via phone. After you raise your hand you will be informed when it is your turn to speak, and your microphone will be unmuted at that time. Your microphone will be muted again when you have finished your comments or when your speaking time has expired.

Instructions for Persons with Disabilities

Persons with disabilities who need accommodations to effectively participate in the meeting should contact the City Clerk, Andrew Hellenga at ahellenga@cityofypsilanti.com by 5:00 p.m. on the day before the meeting to request assistance.  Closed Captions will be provided during the meeting.

Andrew Hellenga, City Clerk

Publish in Washtenaw Legal News April 23, 2020 edition.

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