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LIVE: Dearborn City Council 2013 Budget Adoption

Join us here beginning at 6:30 p.m. for of-the-minute reports from the Dearborn City Council budget adoption meeting.

 

After more than 20 budget sessions spanning from January to as recently as May 24, the Dearborn City Council has set Tuesday, May 29, as the date for the adoption of the fiscal year 2013 budget.

The meeting begins at 6:30 p.m. in the City Council Chambers at Dearborn City Hall, and is open to the public.

Join the discussion from the meeting or at home LIVE on Dearborn Patch. We'll be updating this page from the meeting, letting you know what issues residents are raising, and how city officials are responding.

The conversation begins here at 6:30 p.m.

First: Read up on our reports from numerous budget meetings held over the last four months.

Also: See what Dearborn residents had to say at the May 14 public hearing.

Update, 6:35 p.m.

Council President Tom Tafelski introduced the meeting, and deferred to Finance Director Jim O'Connor for a budget overview.

"We've had some excellent dialogue and debate over it, and now we're here for the budget adoption tonight," Tafelski said.

A total of $1.4 million was cut since the last budget draft, according to O'Connor. The budget now stands at $104,570,063.

Major recent cuts include a limit on the subsidy to the 19th District Court.

Update, 6:45 p.m.

Discussion turned to whether or not the 19th District Court budget should be cut by "limiting the subsidy the court can receive" to $300,000, according to O'Connor.

Several people said they felt it was too hasty to cut the court's budget without adequately exploring whether the court was fulfilling its promise to increase revenue and cut expenses.

"I just want to make sure we don't do something that puts us in a legal postion with the (attorney general)'s office," Councilman David Bazzy said.

Tafelski asked City Attorney Debra Walling if the cuts would put them in a legally pressing situation, given that the city is legally charged with the responsibility funding the court.

"I don't have a comment as to what that cut would do to the court's operations," Walling said. "I don't know whether that would impact their basic functions or not."

Councilman Robert Abraham questioned what the city would be sacrificing to continue funding the court without seeing an increase in revenue.

"I just don't feel comfortable sending $500,000-$700,000 of GF money to the district court when we're slicing and dicing the qualities of life of our residents," Abraham said.

The revenue for the court is expected to be several hundred thousand dollars over the expectations for fiscal year 2012.

Update, 7 p.m.

Several councilmembers expressed concern over the future of Dearborn's finances, but said they thought this fiscal year budget was "a good start."

Councilman Brian O'Donnell applauded the city for putting a large amount of effort into cutting expenses and finding new revenue sources.

"This isn't perfect by any means, but I do feel that ... there's not a single dollar being spent without eyes and ears on it," he said. "I feel like we're moving in the right direction."

Councilman Mark Shooshanian commented that balancing the budget is still largely dependent upon union negotiations, which are still ongoing.

The city has asked that all departments–including police and fire–cut personnel costs by 10 percent.

“I have a very difficult time seeing with clarity on the horizon of when it’s going to get better,” Councilman Abraham said. "I just don't know with certainty that in a short period of time–four budget cycles after this–if we're going to be able to overcome (the elimination of) personal property tax as well as the sunset of 3.5 mills with the type of structure we have.

"I'm very concerned about that."

Abraham asked Mayor Jack O'Reilly if he felt he could eliminate the structural deficit with the resources available.

O'Reilly said it would depend largely on cutting personnel costs and cutting overhead by engaging in shared services with neighboring communities.

"It won't be without a lot of change," he said. "But it is doable."

Update, 7:10 p.m.

Councilwoman Suzanne Sareini moved to adopt the budget without a reduction to the 19th District Court budget, and enacting the full 3.5 mills afforded by voters.

Councilmembers Nancy Hubbard, O'Donnell, Tafelski, Abraham and Bazzy voted no, and the budget did not pass.

Councilman O'Donnell moved to adopt the budget with a reduction to the court.

Councilmembers Shooshanian and Tafelski voted no, but the budget did pass.

Related Topics: Dearborn City Council and Dearborn budget
City Council has said they're looking to slice $5 million from the 2013 budget. Where would you make the cuts? Tell us in the comments.

Frank Lee

4:19 pm on Tuesday, May 29, 2012

More ignorant, self indulgent bloviating from our mayor on why the Excecutive staff and city council should be the number 1 priority of our city. The residents exist to simply to pay for new offices, pay raises, and promotions. It's a sad day when residents have to be lectured by a mayor that kids using pools are just to expensive but giving the fools that created this mess more money and raises is our solution

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Bob

5:06 pm on Tuesday, May 29, 2012

My guess is that the budget will pass without hesitation. Oh wait, last year they did say we'll "try" to keep the pools and libraries open. Since then, Snow Branch Library, the second highest used library in the city has been closed and two of the outdoor pools remain closed. So much for "trying". I imagine the closing of pools and libraries will continue until we only have one library and two outdoor pools. That's what city officials have wanted all along. Meanwhile, the spending on the unwanted move from City Hall to the ADP building begins. I see the first of I'm sure what will be many expenses involved in this transition is on the City Council Meeting agenda tonight. Item number 9 - RESOLUTION BY COUNCILMEMBERS SAREINI AND SHOOSHANIAN – Issuing a purchase order to URS in the amount of $13,500 for ADP Building Evaluation and requesting immediate effect. Really? $13,500 for an "evaluation"? Isn't that why the city employees inspectors, plumbers, carpenters, electricians, etc. - for their expertise? Why once again do they need to hire an outside company for an "evaluation" and spend $13,500 for it? As I said, I'm sure this is only the beginning of the expenses we will see for this unnecessary endeavor.

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Frank Lee

6:28 pm on Tuesday, May 29, 2012

There is nothing in the city charter that says mayoral appointees must be given raises after the commencement of union negotiations. The charter says "may" get raises, but that is the reason why we owe millions in lawsuits because our legal department is run by a chain smoking incompetent buffoon who does not understand the difference between may and must

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Jessica Carreras

7:47 pm on Tuesday, May 29, 2012

A full run-down of the big changes in the 2013 budget will be live on Dearborn Patch tomorrow morning. Sign up for our newsletter to make sure you get the story! http://dearborn.patch.com/newsletters

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Frank Lee

9:09 pm on Tuesday, May 29, 2012

So walling goes into a meeting knowing full well she will be asked about the legal ramifications of reducing funding to the court and she answers "no comment" and "I don't know". She is not being deposed her job is to provide legal counsel. She should be let go, honestly first she gives a dishonest interpratation of the charter to justify the mayors generous pay raises now this. I could go on about the civil rights violations, but when is our legal department going to be held to a standard

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Sien Saad

1:57 pm on Wednesday, May 30, 2012

You will never get an honest answer from WALLING unless Chubby next to her allows her to give his response. Its time the residents realize this type of management, and get rid of it once and for all.

Moe

12:00 pm on Wednesday, May 30, 2012

Among the biggest cuts were a $13.5 million expense to build a new conference center, $4 million planned for a new aquatic facility at Ford Woods Park, and $3.6 million scheduled for renovations to the Rotunda baseball and softball fields.

The Mayor and council hope we don't know the diference between saving money and simply not spending it. They will pass the above as a $21 Million savings. Next time you want a $150 putter buy it and try to tell your spouse that you saved $850 because a new set of clubs would be $1000

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Lee Jacobsen

1:49 pm on Wednesday, May 30, 2012

I was at the budget proposal meeting last night to see our elected officials in 'action'.

I got the distinct feeling that the majority of the council listen very well, but rely heavily on advice from others. Why outside advice, rather than use our own city staff? Obviously to keep a 'hands off' approach so the city can say it did adequate research. Why get mulitple opinions from various doctors? Same reason. To make sure a mistake was not made.

I did spend 30 minutes privately with Jim O'Connor, the director of finance, and presented my thoughts on saving money for Dearborn, mostly eliminating all the bonuses being paid to the tune of 3.3 million per year to the city workers. When times are good, you pay bonuses. When times are 'tight', you don't. "Are times good?" I asked him, and he said "not really". Then drop the bonuses. He did take notes, my card, and was surprised that I read the 'fine print' in the budget proposal.. You can too. look here:

http://www.cityofdearborn.org/government/city-services/finance/782-proposed-budget-docs
Mr O'Connor does not follow 'blogs', but I did give him copies of some of them , which he read. He is open to suggestions from us to save Dearborn money, and has the power to amend the city budget at any time, since his input is accepted highly by the council, which means they usually approve his suggestions.
Skip the council and go to 'Jim' with your ideas. His email is on the link.

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Madison Grant

10:36 pm on Wednesday, May 30, 2012

"I just don't feel comfortable sending $500,000-$700,000 of GF money to the district court when we're slicing and dicing the qualities of life of our residents," Abraham said. This is an incredible, shocking, ignorant statement.

This budget means more plea deals in the court and more criminals on the street. How do you think that will affect the quality of life of the city's residents, Mr. Councilman?

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Mary Jo Durivage

9:13 pm on Thursday, May 31, 2012

Did I read Mr. Jacobsen's comments correctly? 3 million + in employee bonuses?
Can that be true? Unbelievable!!

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Lee Jacobsen

10:39 pm on Thursday, June 7, 2012

Mary Jo, to clarify..... Jim O'Connor was kind enough to go over the numbers and corrected some of the misconceptions I made while interpreting the 2012 Dearborn City budget.
Bonuses (Heath Insurance Waiver Bonus, and longevity bonus) to city workers only total about $1,500,000. I was inadvertently including the up to 3% pay raises given each year to city employees. The 3% increase each year is part of the union contract, and varies to 2%, 1%, and recently 0% for general city workers, the 3% and 2% pretty much now is limited to fire and police who have, since 2001 received 30% and 28% cumulative pay increases of pay respectively (ie over ten years) During the ten yr period , general city employees averaged a 12% increase in pay. This is on top of any bonuses. The private sector, for the most part, has not exactly been giving raises, just surviving is a challenge. I lumped the sums together, raises and bonuses to Dearborn city employees, an error on my part.
Isn't there a conflict of interest somewhere as the pay for city elected officials is based on the contracts and pay structure negotiated with the unions, and aren't city elected officials doing the negotiating with the union officials? A little self serving perhaps?? I may be missing something obvious....correct me if I am mistaken....There must be a process to have a taxpayer citizen without a hand in the till on the negotiation team.

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