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Projected Budget Report

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Projected Budget Report
Local Government Name: City of Westland
Local Unit Code: 822310
Current Fiscal Year End Date: 6/30/2018
Fund Name: General Fund
REVENUES Current Year Budget FY ending June 30, 2018 Percentage Change Projected Budget FY ending June 30, 2019 Assumptions
Property Taxes $ 26,792,912 2.3% % $ 27,395,753 Taxable value increase of 2.25% (2.1% CPI) &new homes on tax rolls
Other Taxes $ 1,500,000 -33.3% % $ 1,000,000 Refunds reduced due to Debt Payments and use of funds for projects
State Revenue Sharing $ 7,984,881 3.0% % $ 8,224,427 State Shared Revenue projected to increase slightly
Fines & Fees $ 5,000,000 2.0% % $ 5,100,000 Court Revenues to remain constant
Charges For Services $ 1,062,000 1.3% % $ 1,075,702 Charges for Services projected to increase slightly
Licenses & Permits $ 1,376,100 0.0% % $ 1,376,100 Permits projected to remain constant
Interest Income $ 300,000 5.0% % $ 315,000 Interest Income projected to increase slightly
Public Safety $ 2,389,000 1.0% % $ 2,412,890 Public Safety revenues to increase slightly
Parks and Recreation $ 750,000 1.0% % $ 757,500 Parks & recreation to increase slightly
Grant Revenues $ 2,928,871 -31.7% % $ 2,000,000 Grant Revenues projected to decrease significantly as grants expire
Other Revenues $ 2,758,057 1.0% % $ 2,785,638 Other revenue to Increase slighly
Contribution From Other Sources $ 13,508,489 1.0% % $ 13,643,574 Contributions projected to increase slightly
Total Revenues $ 66,350,310 -0.4% $ 66,086,583 Overall revenue a slight decrease
EXPENDITURES
Legislative $ 126,732 0.0% % $ 126,732 Budget to remain the same
18th District Court $ 3,747,191 2.6% % $ 3,845,078 Projected raise & fringe benefits increase
Executive $ 613,689 3.3% % $ 633,684 Projected fringe benefits increase
City Clerk $ 717,642 -2.4% % $ 700,772 Projected one fewer election
Assessment $ 472,912 1.1% % $ 478,089 Contractual Increase
CIS $ 843,955 2.2% % $ 862,223 Projected fringe benefits increase
Police & Fire Retirement $ 35,000 0.0% % $ 35,000 Budget to remain the same
Law $ 800,000 0.0% % $ 800,000 Budget to remain the same
Personnel $ 392,576 -5.7% % $ 370,092 Projected pension decrease due to new employee with DC pension
Finance $ 1,350,615 2.6% % $ 1,385,101 Projected fringe benefits increase
City Hall & Grounds $ 427,000 0.3% % $ 428,300 Slight increase expected
General Government $ 7,462,601 6.5% % $ 7,945,031 Retiree health Insurance costs to Increase
Police $ 17,874,297 2.9% % $ 18,389,663 Projected fringe benefits increase
Fire $ 14,213,569 1.9% % $ 14,479,213 Projected fringe benefits increase
Joint Dispatch $ 2,052,080 3.4% % $ 2,122,874 Projected fringe benefits increase
Motorpool $ 607,831 2.0% % $ 619,700 Projected fringe benefits increase
Highway Maintenance $ 1,742,479 -7.5% % $ 1,612,407 Some expenditures moved to Neighborhood Services Dept
Neighborhood Services $ 517,500 5.0% % $ 543,375 Projected increases fringe benefits and salary
Cable $ 465,196 0.0% % $ 465,196 Contract expected to remain the same
Sanitation $ 4,025,254 -2.7% % $ 3,918,068 Debt payment for Recycle bins ends
Youth Assistance Program $ 921,780 0.4% % $ 925,857 Slight Increase expected
Senior Resources $ 514,380 2.2% % $ 525,612 Projected fringe benefits increase
Parks and Recreation $ 627,177 -12.6% % $ 547,878 Projected decrease due to contractual obligation ending with Wayen County
Golf Course $ 356,500 0.2% % $ 357,390 Slight increase expected
Ice Arena $ 314,600 0.3% % $ 315,664 Slight increase expected
Housing $ 774,057 0.0% % $ 774,057 Budget to remain the same
Economic Development $ 451,239 -3.0% % $ 437,702 Budgget expected to decrease - New Employee with a DC pension
Historical Commission $ 18,350 0.9% % $ 18,523 Projected decrease due to decrease in repairs and Maint
Planning $ 1,053,200 2.4% % $ 1,078,246 Projected increases fringe benefits and salary
Community Development $ 571,239 2.4% % $ 584,902 Projected increases fringe benefits and salary
Insurance & Bonds $ 1,750,000 0.0% % $ 1,750,000 Premium remains stable
Total Expenditures $ 65,840,641 1.9% % $ 67,076,429 Slight increase just under 2%
Net Revenues (Expenditures) $ 509,669 % $ (989,845)
Beginning Fund Balance $ 7,452,802 % $ 7,962,471
Ending Fund Balance $ 7,962,471 % $ 6,972,626

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