The Sterling Heights City Council convened on April 22, 2025, to discuss the proposed budget for the 2025-2026 fiscal year, which totals $318 million. A significant portion of this budget, approximately $56 million, is allocated to the pathways to play and preservation millage, reflecting the city's commitment to enhancing recreational facilities and green spaces. Notably, if these expenditures were excluded, the overall budget would represent a decrease of $37 million compared to the previous year's amended budget.
The meeting highlighted budget proposals for several key city departments, including Parks and Recreation, Fire, Community Relations, Public Works, and Water and Sewer. The Parks and Recreation Department is set to receive $11.4 million, with personnel costs being the largest expense. This budget reflects a 3.3% increase from last year, driven by wage increases and the addition of a new parks and recreation manager position. Capital improvements include ADA-compliant bleachers and shade structures at local parks, funded in part by grants.
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Subscribe for Free The Fire Department's budget has increased by 8.1% to $28.6 million, primarily due to personnel costs and the addition of four new firefighter EMT positions. Significant capital projects include a $9 million renovation of Fire Station Number 5, which will be funded without borrowing.
Community Relations will operate with a budget of $2.5 million, showing a minimal increase. The Public Works Department's budget totals $7.6 million, with a focus on maintaining infrastructure and equipment, while the Water and Sewer budget stands at $64.9 million. This budget reflects a 3.9% increase, largely due to rising costs from the Great Lakes Water Authority and Macomb County. A proposed rate increase of 7.3% will raise the average household water bill by about $5 monthly.
Additionally, the council discussed two budget amendments, including a $500,000 increase for median landscaping and lighting on Metro Parkway and an $88,700 increase for a stormwater utility feasibility study. These amendments are expected to be voted on during the meeting, with final budget adoption scheduled for May 6.
Overall, the discussions during this special meeting underscore the city's ongoing efforts to balance fiscal responsibility with the need for essential services and community enhancements. The proposed budget reflects a strategic approach to managing resources while addressing the needs of Sterling Heights residents.