DISTRICT 5 Budget Priorities Forum
It’s your home, your neighborhood, your city – and your city government works for you
FY2023-2024 Budget and Four-Year Financial Plan
FY2022-2023 Budget and Mid-Year Amendments
Approved Four-Year Financial Plan (April 14, 2022) - Click on the links below to download
There are several opportunities for the public to get involved in the city budget. The Budget Office hosts public meetings and an annual interactive to hear “Your Budget” priorities. City Council in their deliberations hold public hearings with each city agency, before adopting an Annual Budget. At any time, give your feedback using the inbox, [email protected]. And stay tuned to the Budget Office webpage for its documents.
The budget development process calls for the Mayor to develop a proposed annual budget every year, which is submitted to City Council on or before March 6th. By law, City Council has final approval of the budget. If they make changes, the Mayor may veto, then Council may override his veto, and their changes are adopted.
The city of Detroit fiscal year – the period for which it plans and accounts for its resources – runs from July 1 to June 30. Fiscal year periods are set by jurisdictions for practical purposes related to administering their funding sources.
Under bankruptcy reforms, an Office of the Chief Financial Officer was formed for all financial functions in the city. The Chief Financial Officer (CFO) is proposed by the Mayor and must be approved by City Council. The Budget Office is one of 8 different divisions contained within the OCFO. These divisions specialize in property assessment, revenue collection, accounting, bill payment and other finance requirements.
The budget funds programs that define overall purposes of funding. Things like park improvements or streetscape designs. The best way to find out about specific project locations and timing is through the department that administers the funding you are interested in.
FTEs, or full-time equivalent positions, convert part-time work hours to a forty-hour base. Two summer-only park maintenance assistants would equal one FTE, because they each work ½ of the year. FTEs are not temporary or contracted workers, and they perform the ongoing base of city services.
Budget documents reference “Enterprise Funds” and “Enterprise Agencies”. City of Detroit enterprises are like businesses in that they collect revenues from the services they provide. These revenues cannot be used on activities outside of the purpose they were collected. The Detroit Water & Sewerage Department is an Enterprise Agency; its collection of water bills must go into the Water Fund for use on water system infrastructure and services, and its collections for sewerage must go into the Sewerage Fund for use solely on sewerage infrastructure and services. General Fund Agencies serve broad purposes defined by City officials, and funded by general revenues collected from taxes and state revenue sharing.
Other public service providers may have different fiscal years, but all will produce annual budgets to plan out their spending and annual financial reports to account for expenditures they have made. Consult their websites for contact information.
YOUR PUBLIC SERVICES ARE PROVIDED BY MANY DIFFERENT ORGANIZATIONS
The City of Detroit is a municipality, with general responsibility for well-being in its borders. The City has authority to tax in order to provide services, and it creates its own Charter of rules and processes, within State of Michigan limits. Other providers of public services in Detroit have their own leadership and own funding, and work in various levels of collaboration with the City.
City of Detroit, a Strong Mayor form of government, provides public safety enforcement, roads, lighting, water and sewer infrastructure, elections and basic land management services. The City operates a public health department and a bus system, and oversees independent training, development and recreational asset providers.
Wayne County, one of Michigan’s original 83 counties, provides economic development, roads, parks, water and air pollution, homeland security, public health and senior support services
Detroit Public Schools Community District provides elementary and high school education and related services to Detroit residents, apart from the Detroit Public Schools which services the system’s legacy debt.
State of Michigan maintains interstate highways and public health, keeps the peace, and supports economic development and various aid programs across localities, among a variety of services.
Special Purpose Authorities – examples: Downtown Development Authority, Huron Clinton Metro Authority, Regional Educational Services Agency, Port Authority – are created under State law to carry out specific functions in defined areas within the city, using their own funding and Boards of Directors
Non-profits (“501c.3”) may act in partnership with the City of Detroit, such as the Riverfront Conservancy, which operates the Riverwalk and Dequindre Cut, the Eastern Market Action Corporation which operates the Eastern Market sheds, and housing and community development agencies throughout city neighborhoods.
For more context:
September 18, 2023
The City of Detroit budget is a plan for how the City will spend money on its activities and services
FY 2024-2027 Adopted Budget and Four-Year Financial Plan Section C - Legal Budget
FY 2024-2027 Adopted Budget and Four-Year Financial Plan Section B - Agency Descriptions
FY 2024-2027 Adopted Budget and Four-year Financial Plan Section A - Overview
City of Detroit FY2022-2023 Adopted Budget and Four-Year Plan