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 budget offers a detailed breakdown of our City financial plans by fiscal year. The City's fiscal year begins July 1 and ends June 30. Each year, from late April through May, the City presents information on the upcoming budget at public City Commission meetings. We also hold public hearings regarding the budget before it goes to City Commission for adoption. See the City Budget Library for more information on the budget process.

Current Fiscal Year

Past & Upcoming Fiscal Years

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

FY 2019

FY 2017

Fiscal Year 2024

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

FY2024 Final Fee Inventory(PDF, 2MB)

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

Grand Rapids Public Library

The Healthcare Trend Report provides an annual review of healthcare costs for current City employees and retirees.

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 Cities, Villages and Townships Revenue Sharing (CVTRS) program through Public Act 252 of 2014.  Each eligible local unit must meet all the requirements of the CVTRS to receive full CVTRS payments.  The Budget Office webpage fulfills the requirements of the CVTRS.

Contact Us

Phone

616-456-3951

Email

mclarin@grcity.us

Fiscal Services

Fiscal Services provides planning strategies to continue funding our high quality services.

Fiscal Services

Purchasing

Are you a company interested in doing business with the City? Are you looking to register as a vendor with the City Visit our Purchasing page for more information.

Purchasing

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