Budget Office

We support the City Manager and Departments in developing the City's annual Fiscal Plan and providing financial guidance and support across the organization. The Fiscal Plan guides the City to fund services to the City's citizens.

Our Retiree Healthcare Actuarial Valuations report is a detailed breakdown of benefits provided from our employer financed Post-Employment Benefits program. This report is in compliance with Governmental Accounting Standards Board (GASB). You can find specific reports for the following groups:

Fire

Police

General

Library

Our budget offers a detailed breakdown of our City financial plans for the future.

Upcoming Fiscal Year (Begins July 1, 2021)


Current Fiscal Year (Ends June 30, 2021)


Past Fiscal Years

Fiscal Year 2022

Our Final Fee Inventory provides a detailed breakdown of adopted City fees by department for service delivery.

FY2022 Final Fee Inventory(PDF, 580KB)

Our Cost Allocation Plan reallocates the costs of Central Services (Executive Office, Human Resources, Finance, Clerk, Treasury, Etc.) to other areas of the organization and include:

  • Building/Equipment
  • Human Resources
  • Executive Office
  • Treasurer
  • Comptrollers
  • Department cost breakdown

Cost Allocation Plans

The Capital Plan provides a detailed schedule of costs for City projects making improvements to our property or systems.

The Michigan legislature established the City, Village, and Township Revenue Sharing (CVTRS) program through Public Act 252 of 2014. Each eligible local unit must meet all of the requirements of CVTRS to receive full CVTRS payments. The links below fulfill the requirements of CVTRS.


Citizen Guide to City Finances

The Citizen Guide to City Finances provides an overview of City revenue sources and expenditures, tax rates, financial position, and long-term obligations.

DOWNLOAD THE GUIDE

English - FY2020 | Spanish - FY 2020(PDF, 2MB)


City Performance Dashboard

The City Performance dashboard allows you to follow City's performance in four areas:

  • Fiscal stability
  • Public Safety
  • Economic strength
  • Quality of Life

View Dashboard


Debt Service Report

Download Report(PDF, 106KB)


Projected Budget Report

Download Report(PDF, 405KB)

Quadruple Bottom Line

We're continually transforming City operations! The Draft Transformation Plan Phase IV includes departmental value streams as they align to the City's Quadruple Bottom Line (QBL).

Each value stream:

  • Names primary and secondary staff responsible for carrying out the value stream
  • Is scheduled with a start and end date
  • Identifies an origin in another City plan (if applicable)
  • Identifies if the value stream is either transformative or a City Commission (CC) priority
  • Includes the recommended value stream details

Download the Plan

Use the link below to download and review the plan.

Phase IV Plan