In the first of a series of meetings on the budget, the Ann Arbor city council on Monday heard from community services area administrator Jayne Miller, who gave a presentation on her part of the city budget, based on information councilmembers had requested at the council’s Dec. 5, 2009 budget retreat.
As to possible measures that could affect the FY 2011 budget, which begins July 1, 2010, Miller focused on several areas: (i) reorganizing the housing commission; (ii) reducing the scope for planning projects and outsourcing planning review and/or collaborating with other municipalities for construction inspection, (iii) cutting human services funding, (iv) reducing maintenance for specific parks and changing the parks maintenance/improvements millage resolution, which specifies how the millage money is allocated.
Some possibilities that were mentioned – but described as unlikely to have an impact on the FY 2011 budget – included allowing a private vendor to operate Huron Hills Golf Course as a combination driving range (where the front nine holes are currently located), plus a 9-hole golf course.
Specific parks were also identified in Miller’s report that would be recommended for sale – if parkland sale were to be used as a strategy. However, that too, said Miller, would be unlikely to have a short-term impact for two reasons: the sale of parkland requires a voter referendum, and the market for land is currently uncertain, given the overall economic climate.
The presentation also served as a bit of a tutorial on which parts of the city’s operations Miller administers, in a job she’ll be leaving on Feb. 11. Sumedh Bahl, unit manager of the water treatment plant, was also on hand Monday night – he’ll be filling in for Miller on an interim basis.