KALAMAZOO, MI (WKZO AM/FM) — Monday, the City of Kalamazoo shared its proposed 2021 budget with the public on its website.
City officials say that if this budget is approved, it would expand city services and increase capital investment, even amidst the financial effects of the coronavirus pandemic.
“The 2021 proposed budget encompasses the community’s vision and values, and aligns with the Imagine Kalamazoo 2025 Strategic Vision,” City Manager Jim Ritsema said in a statement. “City budgets everywhere have been affected by the COVID-19 pandemic and the prudent steps we took this year allows us to present a 2021 budget that is fiscally responsible, improves services and continues to make our city a great place to live, work, raise a family or start a small business.”
Officials say the 2021 proposal includes General Fund expenditures of $68.3 million, representing an overall increase of 1.03% when compared to the Adopted 2020 Budget. Total budgeted expenditures for all funds is $213.9 million, representing an increase of 5.29% from the 2020 Adopted Budget total of $203.1 million.
If approved, the budget would increase capital investments, including to water and wastewater utilities, to replace and repair aging infrastructure. It also would increase funding for streets projects, such as Portage Street from Stockbridge to Michigan, and fund significant improvements to the Kalamazoo Famers Market as well as the construction of a new Public Safety Station in the Edison Neighborhood, among other capital projects.
The budget allows the city to maintain its current level of police and fire services.
In addition, the 2021 budget proposal adds a Diversity, Equity, and Inclusion coordinator role and a Kalamazoo Department of Public Safety community collaborator role. Additional funding in the Public Safety Budget would be available for a social service intervention program.
“A fiscally responsible budget supports the City’s mission of building a strong, connected, equitable community, with safe neighborhoods, vibrant large and small businesses, accessible parks, recreational opportunities, well maintained streets and sidewalks and clean water,” Mayor David Anderson said in a statement. “The proposed 2021 budget will help ensure the City of Kalamazoo is a great place to live, work, raise a family and grow a business for all and the Commission looks forward to reviewing it at our work session.”
This is the fifth City of Kalamazoo budget to benefit from funding from the Foundation for Excellence (FFE), which will surpass $120 million in 2021.
Since 2017, officials say the FFE has provided funding to reduce property taxes citywide while investing millions of dollars each year to help fund aspirational projects and supplement the city’s general fund.
The City Commission will review the proposed budget during a work session on Monday, December 14 at 6 p.m., which will be conducted electronically via Zoom and streamed live to the City’s Facebook and YouTube channels.
The City Commission is expected to schedule a public hearing on the 2021 budget in January, as the city charter requires that a budget be approved by January 31 each year.
The proposed budget is available online at www.kalamazoocity.org/budgets.
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