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Budget

The budget is made available in Adobe Acrobat format.  If your browser does not already have the Acrobat Reader plug-in that is required to view and print these documents, please click here to access a free copy of the software.

Past Budgets

• Fiscal Year 2006-07 Budget
• Fiscal Year 2007-08 Budget
• Fiscal Year 2008-09 Budget
• Fiscal Year 2009-10 Budget
• Fiscal Year 2010-11 Budget

Current Budget

• Fiscal Year 2012 + 2013 Budget

Wednesday, March 30, 2011, 6:00pm

Agenda

1. Strategic Priorities and Budget Decision Principles
2. Internal Service Funds
   1. Fringe Benefit Pool
   2. Workers Compensation Fund
3. Public Improvement Special Revenue Fund
4. General Obligation Bond Debt Service Fund

Wednesday, April 6, 2011, 6:00pm

1. General Fund Central Services
   Central Services Presentation
   Staffing and Fringe Benefits Presentation

2. Legal Services
   Legal Services Presentation

3. Cable Television
   Cable Television Presentation

4. Financial Administration
   Financial Administration Presentation

5. City Council

6. City Manager

7. City Clerk
   City Council, City Manager, City Clerk Presentation

8. Woodward Avenue Dream Cruise
   Dream Cruise Presentation

Wednesday, April 13, 2011, 6:00pm

1. SMART Transportation Special Revenue Fund
   SMART Presentation

2. Recreation
   Recreation Presentation

3. District Court
   District Court Presentation

4. Fire Department
   Fire Department Presentation

5. Drug Forfeiture Special Revenue Fund

6. Police Department
   Police Department Presentation

Wednesday, April 20, 2011, 6:00pm

1. Downtown Development Authority Special Revenue Fund
   DDA Presentation

2. Automobile Parking Enterprise Fund

3. Department of Public Works
   Department of Public Works Presentation

4. Vehicle & Equipment Fund

5. Sidewalk Program

6. Water & Sewer Enterprise Fund

7. Sewer Capital Improvement Project Fund

8. Local Streets Special Revenue Fund

9. Major Streets Special Revenue Fund

10. Sanitation Special Revenue Fund

Wednesday, April 27, 2011, 6:00pm

1. Community & Economic Development
   Community and Economic Development Presentation

2. Community Development Block Grant (CDBG) Special Revenue Fund

3. Neighborhood Stabilization Program (NSP) Special Revenue Fund

4. Brownfield Redevelopment Authority Special Revenue Fund

5. Library Capital Improvement Project Fund

6. Library Special Revenue Fund

Monday, May 2, 2011, 6:00pm

1. Presentation of Revised Budget Proposal by City Manager

2. Consideration of FYE2012 appropriation resolution

Wednesday, May 4, 2011, 6:00pm

• Planned Date for Adoption of Budget Resolution

Friday, May 6, 2011, 6:00pm

• Deadline for Adoption of Budget Resolution for Fiscal Year Ending June 30, 2012

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The City of Ferndale, Michigan
300 East Nine Mile Road
Ferndale, Michigan  48220
(248) 546-2525
City Hall Hours:
Monday - Thursday 8:00am - 5:30pm
Closed Fridays