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Council postpones vote on $46 million supplemental appropriations after questions about revenue and solid‑waste shortfall

2665998 · March 4, 2025
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Summary

Council delayed a vote on a supplemental appropriation package after members requested more detail on fund sources and a large solid‑waste shortfall. Administration staff provided an overview but members asked for more information before approval.

Detroit City Council postponed a vote on a supplemental appropriations and transfer resolution after members said they needed more detail about revenue estimates and recurring costs tied to solid‑waste contracts.

Councilmember Fred Durhall introduced the item and outlined proposals the administration was asking to fund from new revenue estimates, including $8 million for General Services Department inflationary pressures, $6 million for flood response in Southwest Detroit, $7 million for site cleanup and board‑ups, $14 million to shore up the solid‑waste fund, and smaller amounts for facilities, EV chargers and community violence intervention. “This report includes a revenue increase of 46,400,000.0 from the February 2025 revenue estimating conference,” Durhall said during the session.

Chief Deputy CFO and interim budget director Tanya Stoudemire told council that the city’s February revenue conference showed a larger pool of excess revenue and said the administration was recommending using a portion of those funds for immediate needs. Stoudemire described higher estimates of available revenue and outlined programmatic requests, adding that additional excess funds would be available to discuss in the larger budget process.

Council members said questions remained, particularly about the $14 million shortfall in the solid‑waste fund. Administration staff and Deputy Budget Director Donnie Johnson explained the shortfall was driven by an unexpected structural change in delinquent property‑tax collections used to support the fund and by higher participation in discount programs such as HOPE and senior exemptions — both positive outcomes for residents but negative for that fund’s revenue assumptions. Johnson said the shortfall is expected to persist into the next budget year and that the administration expects to add a general‑fund contribution to stabilize the fund going forward.

Member James Vincent moved to postpone the item for one week to give staff time to provide more detail. The council voted to postpone the measure and asked staff to return with the requested clarifications.

— Reported from the Detroit City Council meeting