Show/Hide

 In response to the expected extreme heat, temperatures reaching 90+ degrees, the City of Westland has opened several cooling centers around the City for the entire week of July 15th.  For more information about hours and locations please click here.

 

Projected Budget Report

Print
Press Enter to show all options, press Tab go to next option
 
Projected Budget Report
Local Government Name: City of Westland
Local Unit Code: 822310
Current Fiscal Year End Date: 6/30/2019
Fund Name: General Fund
REVENUES Current Year Budget FY ending June 30, 2019 Percentage Change Projected Budget Fiscal Year ending June 30, 2020 Assumptions
Property Taxes $ 27,550,420 2.0% % $ 28,114,070 Taxable value increase projected At 2%
Other Taxes $ 1,325,000 -42.3% % $ 765,000 Refunds from TIFA and DDA reduced due to Debt                      Payments and use of funds for projects
State Revenue Sharing $ 8,486,062 2.5% % $ 8,698,897 State Shared Revenue projected to increase slightly
Fines & Fees $ 5,800,000 1.7% % $ 5,900,000 Court Revenues to increase slightly
Charges For Services $ 1,064,000 1.6% % $ 1,080,820 Charges for Services projected to increase slightly
Licenses & Permits $ 1,330,000 1.7% % $ 1,352,555 Permits projected to increase slightly
Interest Income $ 300,000 0.5% % $ 301,400 Interest Income projected to increase slightly
Public Safety $ 2,232,330 2.9% % $ 2,296,636 Public Safety revenues to increase around 3%
Parks and Recreation $ 703,500 1.1% % $ 711,295 Parks & recreation to increase slightly
Grant Revenues $ 1,979,000 -21.3% % $ 1,557,500

Grant Revenues projected to decrease significantly
as major grants expire and new ones are applied for

Other Revenues $ 3,507,698 -37.9% % $ 2,177,428 Other revenue to decrease due to one time
revenues expiring
Contribution From Other Sources $ 13,395,930 2.9% % $ 13,788,208 Contributions projected to increase around 3%
Total Revenues $ 67,673,940 -1.4% $ 66,743,809 Overall revenue a slight decrease
EXPENDITURES
Legislative $ 126,732 0.0% % $ 126,732 Budget to remain the same
18th District Court $ 3,831,093 2.4% % $ 3,924,503 Projected raise & fringe benefits increase
Executive $ 600,787 3.0% % $ 618,751 Projected fringe benefits increase
City Clerk $ 734,238 1.5% % $ 745,041 Projected raise & fringe benefits increase
Assessment $ 484,737 -24.1% % $ 367,892 Contractual decrease, one contract to expire
CIS $ 738,548 1.3% % $ 748,229 Projected fringe benefits increase
Police & Fire Retirement $ 35,000 0.0% % $ 35,000 Budget to remain the same
Law $ 850,000 0.0% % $ 850,000 Budget to remain the same
Personnel $ 344,950 3.0% % $ 355,264 Projected fringe benefits increase
Finance $ 1,332,567 3.4% % $ 1,377,295 Projected fringe benefits increase
City Hall & Grounds $ 425,100 0.3% % $ 426,512 Slight increase expected
General Government $ 7,437,314 7.0% % $ 7,954,694 Retiree health Insurance costs to Increase,
 increase pension contribution
Police $ 18,564,740 2.2% % $ 18,981,145 Projected fringe benefits increase
Fire $ 14,396,765 1.8% % $ 14,661,633 Projected fringe benefits increase
Joint Dispatch $ 2,335,996 4.0% % $ 2,429,127 Projected fringe benefits increase
Motor pool $ 673,315 2.0% % $ 686,982 Projected fringe benefits increase
Highway Maintenance $ 1,730,670 2.1% % $ 1,767,833 Projected fringe benefits increase
Neighborhood Services 600,000 0.0% % $ 600,000 Budget to remain the same
Cable $ 465,196 0.1% % $ 465,666 Slight increase
Sanitation $ 3,799,047 -2.6% % $ 3,698,712 Debt payment for Recycle bins ends
Youth Assistance Program $ 938,657 0.0% % $ 938,857 Budget to remain the same
EXPENDITURES Current Year Budget FY ending June 30, 2019 Percentage Change Projected Budget Fiscal Year ending June 30, 2020 Assumptions
Senior Resources $ 515,257 2.2% % $ 526,763 Projected fringe benefits increase
Parks and Recreation $ 695,066 -20.4% % $ 553,370 Projected decrease due to contractual obligation
ending with County
Golf Course $ 357,390 0.3% % $ 358,298 Slight increase expected
Ice Arena $ 318,164 0.3% % $ 319,249 Slight increase expected
Housing $ 717,198 5.4% % $ 755,773 Projected fringe benefits increase
Economic Development $ 355,868 5.8% % $ 376,646 Projected fringe benefits increase
Historical Commission $ 18,350 1.0% % $ 18,533 Slight increase expected
Planning $ 993,579 8.4% % $ 1,077,152 Projected increases fringe benefits
Community Development $ 726,105 -19.9% % $ 581,251 Projected increases fringe benefits
Insurance & Bonds $ 1,800,000 2.8% % $ 1,850,000 Premium increase expected
Total Expenditures $ 66,942,429 1.8% % $ 68,176,903 Slight increase just under 2%
Net Revenues (Expenditures) $ 731,511 % $ (1,433,094)
Beginning Fund Balance $ 7,868,242 % $ 8,599,753
Ending Fund Balance $ 8,599,753 % $ 7,166,659