File #: 2025-0326    Version:
Type: Finance Status: Passed
File created: 7/24/2025 In control: City Council Regular Meeting
On agenda: Final action: 9/22/2025
Title: Adoption of the Fiscal Year 2026 Budget
Attachments: 1. 092225 Agenda Summary.pdf, 2. 090825 Agenda Summary.pdf, 3. Public Hearing Notice.pdf, 4. 081825 Agenda Summary.pdf, 5. Budget Presentation Schedule.pdf, 6. 081125 Agenda Summary.pdf, 7. 081125 Resolution.pdf, 8. Resolution (Draft).pdf

Title

Adoption of the Fiscal Year 2026 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 11, 2025 meeting City Council acknowledged receipt from the Mayor of the Proposed Fiscal Year 2026 Budget Plan and set a Public Hearing to be held September 8, 2025 at 7:00 p.m. to solicit comments on the proposed budget plan from the public; and

 

Whereas, at its September 8, 2025 meeting City Council held said Public Hearing on the proposed budget plan and the related millage rates to defray the Fiscal Year 2026 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 2026. 

 

Be It Further Resolved, the Mayor is hereby authorized to administratively adjust the operating budget line items up to $25,000 per event, but in no case may total expenditures of a particular fund exceed that which is appropriated by the City Council without a budget amendment.  Adjustments from capital accounts and fund balances shall be made only by further action of the City Council.

 

Fund 101 - General Fund

 $     36,038,590

Fund 202 - Major Road Fund

          8,324,170

Fund 203 - Local Street Fund

        12,697,230

Fund 206 - Fire Fund

        17,017,120

Fund 207 - Special Police Fund

        14,272,560

Fund 208 - Parks Infrastructure Millage Fund

             825,550

Fund 213 - RARA Millage Fund

             886,210

Fund 214 - Pathway Millage Fund

             921,900

Fund 232 - Tree Fund

             205,000

Fund 244 - Water Resources Fund

             773,390

Fund 265 - OPC Millage Fund

          1,524,290

Fund 286 - EGLE Grant Fund

             275,000

Fund 299 - Green Space Operating Fund

             326,040

Fund 402 - Fire Capital Fund

          5,880,190

Fund 403 - Pathway Construction Fund

          2,244,130

Fund 420 - Capital Improvement Fund

        17,967,950

Fund 510 - Sewer Operations

        18,167,940

Fund 530 - Water Operations

        25,329,290

Fund 593 - Water & Sewer Capital Fund

        12,545,760

Fund 595 - Water & Sewer Debt Fund

          1,719,890

Fund 596 - Solid Waste Fund

             735,870

Fund 631 - Facilities Fund

        29,879,580

Fund 636 - MIS Fund

          5,386,500

Fund 661 - Fleet Fund

          6,801,780

Fund 677 - Insurance Fund

             530,000

Fund 736 - Retiree Health Care Trust

             237,170

Fund 752 - Cemetery Perpetual Care Fund

                  5,000

Fund 760 - Green Space Perpetual Care Fund

             242,070

Fund 243 - Brownfield Revolving Fund

                        -  

Fund 844 - Brownfield Redevelopment Fund / Legacy

             947,170

Fund 845 - Brownfield Redevelopment Fund / Rochester @ Avon

                35,930

Fund 848 - LDFA Fund

             521,300

Fund 870 - Museum Foundation Trust Fund

                     100

Total

 $  223,264,670

 

 

 

 

 

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