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PAGE 8 ASSOCIATED NEWSPAPERS OF MICHIGAN June 24, 2021
MINUTES OF THE REGULAR ROMULUS CITY COUNCIL MEETING OAKWOOD SPECIAL ASSESSMENT DISTRICT 15,500
May 10, 2021 REVENUES 20,810
Romulus City Hall Council Chambers, 11111 Wayne Rd, Romulus, MI 48174 SECTION 12. That for the said fiscal year there is hereby appropriated out of the
THE MEETING WAS HELD ELECTRONICALLY Community/Employee Activity Fund on an activity basis, the following:
VIA ZOOM MEETING TELECOMMUNICATIONS
COMMUNITY/EMPLOYEE ACTIVITY FUND 2,300
The meeting was called to order at 7:32 p.m. by Mayor Pro-Tem John Barden REVENUES 10,700
Pledge of Allegiance – Led by Councilperson Wadsworth
Roll Call
Present: Kathy Abdo (remote from Romulus, MI), John Barden (remote from Romulus, MI) , Celeste Roscoe SECTION 13. That for the said fiscal year there is hereby appropriated out of the Sanitation
(remote from Romulus, MI) , Tina Talley (remote from Romulus, MI) , William Wadsworth (remote from Fund on an activity basis, the following:
Romulus, MI) , Eva Webb (remote from Romulus, MI) , Virginia Williams (remote from Romulus, MI)
Absent / Excused: SANITATION 1,343,440
Administrative Officials in Attendance: REVENUES 1,347,100
LeRoy Burcroff, Mayor
Stacy Paige, Treasurer SECTION 14. That for the said fiscal year there is hereby appropriated out of the Community
Administrative Staff in Attendance: Development Block Grants Fund on an activity basis, the following:
D’Sjonaun Hockenhull - Deputy Clerk; Julie Wojtylko - Chief of Staff; Stephen Hitchcock - City Attorney;
Maria Farris - Finance Director; Victoria Trush - Assistant Finance Director; Stephen Dudek - Technology COMMUNITY DEVELOPMENT BLOCK GRANTS 35,000
Director; Joshua Monte - Police Captain; Kevin Krause - Director of Fire & Emergency Services; Robert REVENUES 35,000
McCraight - Director of Public Services & Economic Development; Kathy Hood - Deputy DPW Director;
Mike Laskaska - Director of Communications & Community Service; Merrie Druyor - TIFA/DDA Director & SECTION 15. That for the said fiscal year there is hereby appropriated out of the
Economic Development Coordinator. Michigan Indigent Defense Fund on an activity basis, the following:
1. Agenda
A. Moved by Tina Talley, seconded by Kathy Abdo to accept the agenda as presented. MICHIGAN INDIGENT DEFENSE FUND 398,360
Motion Carried Unanimously REVENUES 398,240
2. Minutes APPROPRIATION - FUND BALANCE 120
A. Res. #21-137 Moved by William Wadsworth, seconded by Eva Webb to approve the minutes from TOTAL REVENUES & APPROPRIATED FUND BALANCE 398,360
the regular meeting held on Monday, May 3, 2021, at 7:30 p.m. SECTION 16. That for the said fiscal year there is hereby appropriated out of the 9 1 1 Fund on
Roll Call Vote: Ayes - Abdo, Barden, Talley, Wadsworth, Webb, Williams Abstain - Roscoe an activity basis, the following:
Motion Carried
B. Res. #21-138 Moved by Eva Webb, seconded by Tina Talley to approve the minutes from the public 9 1 1 FUND 165,920
hearing to discuss the Preliminary Budget FY 2021/2022 held on Monday, May 3, 2021, at 6:15 p.m. REVENUES 135,460
Roll Call Vote: Ayes - Abdo, Barden, Talley, Wadsworth, Webb, Williams Abstain - Roscoe APPROPRIATION - FUND BALANCE 30,460
Motion Carried TOTAL REVENUES & APPROPRIATED FUND BALANCE 165,920
3. Petitioner - None
4. Chairperson’s Report, John Barden, Mayor Pro-Tem SECTION 17. That for the said fiscal year there is hereby appropriated out of the Federal Law
A. Moved by Celeste Roscoe, seconded by Tina Talley to accept the Chairperson’s Report. Enforcement Fund on an activity basis, the following:
Motion Carried Unanimously
5. Mayor’s Report – LeRoy D. Burcroff, Mayor FEDERAL LAW ENFORCEMENT 23,760
A. Res. #21-139 Moved by Eva Webb, seconded by Tina Talley to concur with administration and grant REVENUES -
authorization for the Mayor and Clerk to enter into the lease-purchase agreement with Comerica APPROPRIATION - FUND BALANCE 23,760
Leasing for the lease-purchase of one (1) 2019 Ford E-450 Ambulance Demo in the amount of TOTAL REVENUES & APPROPRIATED FUND BALANCE 23,760
$206,902.33 at the fixed interest rate of 2.04% for four (4) years with the first payment to be made
May 1, 2022. The City would own the vehicle at the term of the lease. Motion Carried Unanimously SECTION 18. That for the said fiscal year there is hereby appropriated out of the State Law
B. Res. #21-140 Moved by William Wadsworth, seconded by Eva Webb to concur with the Enforcement Fund on an activity basis, the following:
administration and adopt the General and Special Appropriations Act and Tax Levy authorization for
the City of Romulus and 34th District Court Fiscal Year 2021-2022 as submitted by Mayor Burcroff. STATE FORFEITURE 151,880
CITY OF ROMULUS
GENERAL AND SPECIAL APPROPRIATIONS ACT REVENUES 51,000
A resolution to provide for the adoption of a budget proposed by the Mayor containing estimates of proposed rev- APPROPRIATION - FUND BALANCE 100,880
enues and expenditures for the fiscal year beginning July 1, 2021 and ending June 30, 2022 and millage TOTAL REVENUES & APPROPRIATED FUND BALANCE 151,880
rates to support this budget.
SECTION 19. That for the said fiscal year there is hereby appropriated out of the Municipal
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROMULUS: Library Fund on an activity basis, the following:
SECTION 1. That for the expenditures of the City Government and its activities for the fiscal MUNICIPAL LIBRARY 1,129,165
year, beginning July 1, 2021 and ending June 30, 2022, the amounts in the following sections are hereby
appropriated. REVENUES 859,373
APPROPRIATION - FUND BALANCE 269,792
SECTION 2. That for the said fiscal year there is hereby appropriated out of the General Fund TOTAL REVENUES & APPROPRIATED FUND BALANCE 1,129,165
on an activity basis, the following:
SECTION 20. That for the said fiscal year there is hereby appropriated out of the Special
COUNCIL $ 98,210 Assessment - Beverly Road Fund on an activity basis, the following:
MAYOR 689,739
CLERK 675,399 SPECIAL ASSESSMENT - BEVERLY ROAD
FINANCIAL SERVICES 11,637,364 82,540
TREASURER 461,819 REVENUES 2,000
PUBLIC SAFETY 1,452,004 APPROPRIATION - FUND BALANCE 80,540
PUBLIC SERVICES 3,321,658 TOTAL REVENUES & APPROPRIATED FUND BALANCE 82,540
COMMUNITY & ECONOMIC DEVELOPMENT 128,748
RECREATIONAL & CULTURAL 653,645 SECTION 21. That for the said fiscal year there is hereby appropriated out of the 2017B Court
Building Debt Service Fund on an activity basis, the following:
TOTAL EXPENDITURES 19,118,586
2017B COURT BUILDING CAPITAL IMPROVEMENT BONDS 1,044,425
REVENUES
PROPERTY TAXES 8,663,230 REVENUES 888,250
BUSINESS LICENSES & PERMITS 216,000 APPROPRIATION - FUND BALANCE 156,175
FEDERAL GRANTS & REVENUES - TOTAL REVENUES & APPROPRIATED FUND BALANCE 1,044,425
STATE GRANTS & REVENUES 4,192,300
CHARGES FOR SERVICES 638,120 SECTION 22. That for the said fiscal year there is hereby appropriated out of the
FINES & FORFEITS 900,000 2017A Ecorse/Vining Capital Improvement Debt Service Fund on an activity basis, the following:
INTEREST & RENTS 601,380
OTHER REVENUES 1,529,750 2017A ECORSE/VINING CAPITAL IMPROVEMENT BONDS 1,199,680
CONTRIBUTIONS FROM LOCAL UNITS 69,920
NON-BUSINESS LICENSES & PERMITS 1,259,200 REVENUES 1,278,923
TOTAL REVENUES 18,069,900 SECTION 23. That for the said fiscal year there is hereby appropriated out of the 2014 Capital
Improvement Debt Service Fund on an activity basis, the following:
APPROPRIATION - FUND BALANCE 1,048,686
2014 CAPITAL IMPROVEMENT BONDS 205,780
TOTAL REVENUES & APPROPRIATED FUND BALANCE 19,118,586 REVENUES 205,780
SECTION 3. That for the said fiscal year there is hereby appropriated out of the Major Roads SECTION 24. That for the said fiscal year there is hereby appropriated out of the Sewer Debt
Fund on an activity basis, the following: Service Fund on an activity basis, the following:
MAJOR ROADS FUND EXPENDITURES 1,798,112 SEWER DEBT SERVICE 320,000
TRANSFER TO LOCAL STREETS 285,000 REVENUES 95,000
APPROPRIATION - FUND BALANCE 225,000
TRANSFER TO DEBT FUND 205,780 TOTAL REVENUES & APPROPRIATED FUND BALANCE 320,000
TOTAL EXPENDITURES & CONTINGENCIES 2,288,892 SECTION 25. That for the said fiscal year there is hereby appropriated out of the Water Debt
Service Fund on an activity basis, the following:
REVENUES 2,377,750 WATER DEBT SERVICE -
REVENUES 500
SECTION 4. That for the said fiscal year there is hereby appropriated out of the Local
Streets Fund on an activity basis, the following: SECTION 26. That for the said fiscal year there is hereby appropriated out of the Ecorse
Construction & Vining Road Extension Fund on an activity basis, the following:
LOCAL STREETS FUND EXPENDITURES 981,057
ECORSE CONSTRUCTION & VINING ROAD EXTENSION 981,853
REVENUES 973,700 REVENUES 5,000
APPROPRIATION - FUND BALANCE 7,357 APPROPRIATION - FUND BALANCE 976,853
TOTAL REVENUES & APPROPRIATED FUND BALANCE 981,057 TOTAL REVENUES & APPROPRIATED FUND BALANCE 981,853
SECTION 5. That for the said fiscal year there is hereby appropriated out of the Public Safety SECTION 27. That for the said fiscal year there is hereby appropriated out of the Tax
Fund on an activity basis, the following: Increment Finance Authority Vining Road Construction Fund on an activity basis, the following:
PUBLIC SAFETY FUND 14,271,020 TIFA-VINING CONSTRUCTION 37,746
REVENUES 100
REVENUES 14,271,020 APPROPRIATION - FUND BALANCE 37,646
TOTAL REVENUES & APPROPRIATED FUND BALANCE 37,746
SECTION 6. That for the said fiscal year there is hereby appropriated out of the Romulus
Athletic Center Fund on an activity basis, the following: SECTION 28. That for the said fiscal year there is hereby appropriated out of the Sewer and
Water Fund on an activity basis, the following:
ROMULUS ATHLETIC CENTER 2,191,530
SEWER AND WATER 16,935,138
REVENUES 2,196,440 REVENUES 14,199,203
APPROPRIATION - FUND BALANCE 2,735,935
SECTION 7. That for the said fiscal year there is hereby appropriated out of the TOTAL REVENUES & APPROPRIATED FUND BALANCE 16,935,138
Cemetery Perpetuation Fund on an activity basis, the following:
SECTION 29. That for the said fiscal year there is hereby appropriated out of the Vehicle and
CEMETERY FUND 8,000 Equipment Fund on an activity basis, the following:
REVENUES 100 MOTOR VEHICLE AND EQUIPMENT 1,914,270
APPROPRIATION - FUND BALANCE 7,900 REVENUES 1,325,550
TOTAL REVENUES & APPROPRIATED FUND BALANCE 8,000 APPROPRIATION - FUND BALANCE 588,720
TOTAL REVENUES & APPROPRIATED FUND BALANCE 1,914,270
SECTION 8. That for the said fiscal year there is hereby appropriated out of the
Cable Television Fund on an activity basis, the following: SECTION 30. That for the said fiscal year there is hereby appropriated out of the
Technology Services Fund on an activity basis, the following:
CABLE TELEVISION 327,686
TECHNOLOGY SERVICES 689,939
REVENUES 369,620 REVENUES 705,040
SECTION 9. That for the said fiscal year there is hereby appropriated out of the Merriman SECTION 31. That for the said fiscal year there is hereby appropriated out of the
Road Special Assessment Fund on an activity basis, the following: Property and Liability Self-Insurance Fund on an activity basis, the following:
MERRIMAN RD SPECIAL ASSESSMENT 101,740 PROPERTY AND LIABILITY SELF INSURANCE 644,860
REVENUES 651,250
REVENUES 99,740
APPROPRIATION - FUND BALANCE 2,000 SECTION 32. That for the said fiscal year there is hereby appropriated out of the Retirement
TOTAL REVENUES & APPROPRIATED FUND BALANCE 101,740 Insurance Benefit Fund on an activity basis, the following:
SECTION 10. That for the said fiscal year there is hereby appropriated out of the RETIREE INSURANCE BENEFITS 2,868,160
Street Lighting Fund on an activity basis, the following: REVENUES 2,980,680
STREET LIGHTING 627,840 SECTION 33. That for the said fiscal year there is hereby appropriated out of the
Brownfield Redevelopment Authority Fund on an activity basis, the following:
REVENUES 609,406
APPROPRIATION - FUND BALANCE 18,434 BROWNFIELD REDEVELOPMENT AUTHORITY 3,610
TOTAL REVENUES & APPROPRIATED FUND BALANCE 627,840 REVENUES 9,760
SECTION 11. That for the said fiscal year there is hereby appropriated out of the
Oakwood Special Assessment District on an activity basis, the following:
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