File #: 2021-0308    Version:
Type: Finance Status: Passed
File created: 7/29/2021 In control: City Council Special Meeting
On agenda: Final action: 9/27/2021
Title: Adoption of the Fiscal Year 2022 Budget
Attachments: 1. 09272021 Agenda Summary.pdf, 2. Budget Questions-Responses.pdf, 3. 09132021 Agenda Summary.pdf, 4. Public Hearing Notice.pdf, 5. 08232021 Agenda Summary.pdf, 6. 08232021 Budget Presentation Schedule.pdf, 7. SUPPL General Budget Overview.pdf, 8. 08162021 Agenda Summary.pdf, 9. 08162021 Resolution.pdf, 10. Resolution (Draft).pdf

Title

Adoption of the Fiscal Year 2022 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 16, 2021 meeting City Council acknowledged receipt from the Mayor of the Proposed Fiscal Year 2022 Budget Plan and set a Public Hearing to be held September 13, 2021 at 7:00 p.m. to solicit comments on the proposed budget plan from the public; and

 

Whereas, at its September 13, 2021 meeting City Council held said Public Hearing on the proposed budget plan and the related millage rates to defray the Fiscal Year 2022 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 2022. 

 

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.

 

Adoption of the FY 2022 Annual Appropriation Budget(s) for the City of Rochester Hills, Michigan

 

Fund 101 - General Fund

 $    27,130,840

Fund 202 - Major Road Fund

       12,994,300

Fund 203 - Local Street Fund

       10,189,520

Fund 206 - Fire Fund

       13,171,120

Fund 207 - Special Police Fund

       10,347,760

Fund 213 - RARA Millage Fund

            727,850

Fund 214 - Pathway Millage Fund

            701,800

Fund 232 - Tree Fund

            164,000

Fund 244 - Water Resources Fund

            724,220

Fund 265 - OPC Millage Fund

         1,624,690

Fund 285 - ARPA Fund

              75,000

Fund 299 - Green Space Operating Fund

            320,070

Fund 331 - Drain Debt Fund

            216,220

Fund 402 - Fire Capital Fund

         1,774,210

Fund 403 - Pathway Construction Fund

            873,700

Fund 420 - Capital Improvement Fund

         4,865,990

Fund 510 - Sewer Operations

       16,306,370

Fund 530 - Water Operations

       21,744,780

Fund 593 - Water & Sewer Capital Fund

       19,426,070

Fund 595 - Water & Sewer Debt Fund

         1,319,450

Fund 596 - Solid Waste Fund

            673,800

Fund 631 - Facilities Fund

       14,376,310

Fund 636 - MIS Fund

         3,136,760

Fund 661 - Fleet Fund

         5,836,590

Fund 677 - Insurance Fund

            432,500

Fund 736 - Retiree Health Care Trust

            220,880

Fund 752 - Cemetery Perpetual Care Fund

                5,000

Fund 760 - Green Space Perpetual Care Fund

            336,340

Fund 840 - Brownfield Revolving Fund

                      -  

Fund 844 - Browfield Redevelopment Fund / Legacy

            209,170

Fund 848 - LDFA Fund

         2,726,480

Fund 870 - Museum Foundation Trust Fund

                   100

Total

 $  172,651,890