SharePoint
Click to Skip Navigation
Skip Navigation LinksHome > Government > Finance and Administrative Services > Guide to Finance and Budget > Budget Public Process
   
Guide to Finance and Budget
Budget Public Process
Budget Impacts
City Fees and Charges
Debt
Expenditure Highlights
Frequently Asked Questions
Fund Balance
Internal City Department Charges
Municipal Service Charge
Pension Costs
Property Taxes
Retiree Health Costs
Revenue Highlights
State Shared Revenue






Fiscal Year 2015 Budget Process

City Council Work Session:
Feb. 10, 2014
- Council Work Session held to review staff requests that impact the budget. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. Webstreamed live and cablecast on Community Television Network's CitiTV channel 16.   

March 10, 2014 - Council Work Session agenda included FY2015 budget development update. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. Webstreamed live and cablecast on Community Television Network's CitiTV channel 16

Work Session Agenda (PDF)  

April 21: In accordance with City Charter, the City Administrator's Recommended FY2015 Budget was submitted to City Council. City Council members can only adopt one fiscal year at a time even though the city plans for multi-year budgets.  The meeting was Webstreamed live and cablecast on Community Television Network's CitiTV channel 16

FY2015 Budget Presentation to City Council (PDF)
FY2015 City Administrator Budget Message (PDF)
FY2015 Draft Budget (PDF)

May 5: A public hearing on the Fiscal Year 2015 Budget and Fee Schedule was held at the regular session of City Council, Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St.  

May 12: Council Work Session, Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron.  

Work Session Agenda (PDF)
Watch the online replay of the meeting on CTN's CitiTV channel 16

May 19:
 
City Council, with at least seven affirmative votes, adopted the FY15 budget.  

Agenda (PDF) 
Watch the online replay of the meeting on CTN's CitiTV channel 16

Fiscal Year 2014 Budget 

 

On Monday, December 10, 2012, City Council held a planning session, which included a financial overview presentation for fiscal years 2014 and 2015.     

Budget planning discussions for fiscal years 2014 and 2015 will continue during four City Council Work Sessions scheduled in February and March. Fiscal year 2013 begins on July 1, 2013 and ends June 30, 2014. City Council members can only adopt one fiscal year at a time even though the city plans for multi-year budgets.  

Budget Work Sessions:
Feb. 11, 2013
- Council Work Session scheduled. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. 6 p.m. Webstreamed live at GovTV and cablecast live on Community Television Network's CitiTV channel 16.   

Feb. 25, 2013 - Council Work Session scheduled. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. at 7 p.m. Webstreamed live at GovTV and cablecast live on Community Television Network's CitiTV channel 16.   

March 11, 2013 - Council Work Sessions scheduled. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. at 7 p.m. Webstreamed live at GovTV and cablecast live on Community Television Network's CitiTV channel 16.  

March 25, 2013 - Council Work Sessions scheduled. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. at 6 p.m. Webstreamed live at GovTV and cablecast live on Community Television Network's CitiTV channel 16.  

April 15, 2013 - City Council Regular Meeting - City Administrator presents FY2014 and 2015 recommended budgets. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. 7 p.m. Webstreamed live at GovTV and cablecast live on Community Television Network's CitiTV channel 16.  

Budget Timeline: 
February - March: Council Work Sessions held on February 11, 25 and March 11 and 25.  
April: In accordance with City Charter, the City Administrator's Recommended FY2014 and 2015 Budget is submitted to City Council on April 15, 2013. City Council members can only adopt one fiscal year at a time even though the city plans for multi-year budgets.
May: City Council, with at least seven affirmative votes, must adopt the budget no later than its second meeting in May (May 20).

Budget-related feedback or comments are encouraged via e-mail to budget@a2gov.org.    

Fiscal Year 2013 Budget

Fiscal year 2013 begins on July 1, 2012 and ends June 30, 2013.  This is the second year of the two-year budget presented to Council in May of 2011 by the City Administrator. City Council members can only adopt one fiscal year at a time even though the city plans for multi-year budgets.

Budget Timeline: 
February - March: Council Work Sessions were scheduled for February 13 and March 12.  
April: In accordance with City Charter, the City Administrator's Recommended FY2013 Budget is submitted to City Council on or before April 15, 2012.
May: City Council, with at least seven affirmative votes, must adopt the budget no later than its second meeting in May.     

Budget Work Sessions:
February 13, 2012
- Council Work Session - City of Ann Arbor Employees' Retirement System and Healthcare Benefit Plan and Trust Annual Presenation and Fiscal Year 2013 Budget Outlook, Key Issues, City Administrator Priorities and Police Budget Issues. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. 7 p.m.

March 12, 2012 - Council Work Session - Budget: Fire and Other Service Area Budget Priorities. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. 7 p.m.

April 9, 2012 - City Council Work Session - DDA Budget Presentation. Larcom City Hall, Council Chambers, 2nd Floor, 301 E. Huron St. 7 p.m.

April 16, 2012 - City Council Regular Meeting - City Administrator presents FY2013 recommended budget. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. 7 p.m.

May 7, 2012 - Watch City Administrator Steve Powers live on CTN's "Conversations" program on Comcast Channel 19 on Monday, May 7 at 4:30 p.m. Citizens are encouraged to call in live during the program with fiscal year 2013 budget-related questions. Call the studio at (734) 794-6155 or e-mail questions in advance to CTN@a2gov.org with the subject line: FY2013 Budget Question.  

May 7, 2012 - City Council Regular Meeting - Fiscal year 2013 budget and fee public hearing. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St., 7 p.m.

May 14, 2012 - Council Work Session - FY2013 Budget Discussion. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St. 7 p.m.

May 21, 2012 - City Council Regular Meeting - City Council consideration of City Administrator's recommended fiscal year 2013 budget. Larcom City Hall, Council Chambers 2nd Floor, 301 E. Huron St., 7 p.m.

 

_____________________________________________________

Fiscal Year 2012 Budget

On Saturday, December 4, 2010, City Council held a work session to begin fiscal year 2012 and 2013 budget discussions and prepare staff priorities. This budget discussion regarding sustainable city services will continue at a Council offsite meeting on Saturday, Jan. 8, 2011. In addition, several Council Work Session have been scheduled to continue public budget discussions. Fiscal year 2012 begins on July 1, 2011 and ends June 30, 2012. 

_______________________________________________________________ 

Fiscal Year 2011 Budget

Adopted Fiscal Year 2011 Budget

 


Go to the top