File #: 2011-0335    Version:
Type: Finance Status: Passed
File created: 8/2/2011 In control: City Council Regular Meeting
On agenda: Final action: 9/26/2011
Title: Adoption of the Fiscal Year 2012 Budget
Attachments: 1. Agenda Summary.pdf, 2. Straw Poll Reconciliation Report.pdf, 3. 091911 Agenda Summary.pdf, 4. 2012 Budget City Council Straw Poll Results.pdf, 5. Public Hearing Notice.pdf, 6. 080811 Agenda Summary.pdf, 7. Suppl Presentation.pdf, 8. 080811 Resolution.pdf, 9. Resolution.pdf
Title
Adoption of the Fiscal Year 2012 Budget

Body
Whereas, in accordance with the provisions of Public Act 2 of 1968, Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Government, the Special Appropriations Act pursuant to PA 493 of 2000, and Section III of the Charter for the City of Rochester Hills, the Mayor as the Chief Executive Officer prepared the proposed budget for the ensuing year and submitted it to the Council at its first meeting in August; and

Whereas, at its August 8, 2011 meeting City Council acknowledged receipt from the Mayor of the Proposed 2012 Budget Plan and set a Public Hearing to be held September 19, 2011 at 7:00 p.m. to solicit comments on the proposed budget plan from the public; and

Whereas, at its September 19, 2011 meeting City Council held said Public Hearing on the proposed budget plan and the related millage rates to defray the fiscal year 2012 proposed budget expenditures; and

Whereas, subsequent to the City Council's review and comments, the Mayor adjusted the original proposed budget; and

Resolved, the following list of funds sets forth the general appropriations for the City and adopts the following City Budgets for fiscal year 2012.

Fund 101 - General Fund $22,686,660
Fund 202 - Major Road Fund $4,629,580
Fund 203 - Local Street Fund $6,620,340
Fund 206 - Fire Fund $6,987,250
Fund 207 - Special Police Fund $9,097,770
Fund 211 - Stoney Creek Perpetual Care Fund $0
Fund 213 - RARA Millage Fund $574,020
Fund 214 - Pathway Millage Fund $551,080
Fund 232 - Tree Fund $52,410
Fund 244 - Drain Maintenance Fund $626,400
Fund 265 - OPC Millage Fund $969,640
Fund 299 - Green Space Millage Fund $74,280
Fund 313 - Street Improvement Bond - 2001 Series Fund $252,570
Fund 314 - SAD Street Improvement Bond - 2001 Series Fund $253,630
Fund 325 - Street Improvement Bond - 2002 Series Fund $458,490
Fund 331 - Drain Debt Fund $1,314,370
Fund 369...

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