Budget Impacts

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FY2017 Budget Impact Analysis

Budget impacts for City Administrator's Office, Community Services, Finance and Administrative Services, Fire and Police were discussed at the City Council Work Session on Feb. 22, 2016 regarding the preliminary fiscal year 2017 budget.  

Budget impacts for the City Attorney's Office and Public Services were discussed at the City Council Work Session on March 14, 2016 regarding the preliminary fiscal year 2017 budget.    
City Attorney Budget Impacts
Public Services Budget Impacts 
 

FY2016 Budget Impact Analysis

Budget impacts for Finance, Information Technology, City Administrator, HR, CTN, 15th District Court, Police and Fire were discussed at the City Council Work Session on Feb. 23, 2015 regarding the preliminary fiscal year 2016 and 2017 budget. 

Budget impacts for Community Services, City Attorney's Office, DDA and the Ann Arbor Housing Commission were discussed at the City Council Work Session on March 9, 2015 regarding the preliminary fiscal year 2016 and 2017 budget.