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    Contact us
    City Hall Location
    Business Hours: M-F 8AM - 5PM
    135 E Maumee St
    Adrian, MI 49221
    Tel: (517) 264-4881
    Fax: (517) 266-4693
    Email: [email protected]

Main contact 517-263-2161

Dashboard

Adrians Overall Dashboard

Fiscal Stability:

Measurement Characteristic Prior Current Progress
Unfunded pension liability as a percent of General Fund Revenue 211.61% 191.16%      
Annual General Fund expenditures per capita $442.02 $438.28      
Fund Balance as % of annual General Fund expenditures 38.37% 46.28%      
Unfunded OPEB liability as a % of annual GF revenue $0.01 $0.01      
Debt burden per capita $260.50 $248.90      
Ratio of employees to retirees 80.54% 66.09%      
Number of services delivered via cooperative venture 77 77      

Economic Strength:

Measurement Characteristic Prior Current Progress
% of community with access to high speed broadband 100.00% 100.00%      
% of community age 25+ with BS or higher 20.30% 21.30%      
Average age of critical infrastructure (years) 51.000 52.000      
Number of building permits issued 346 354      

Public Safety:

Measurement Characteristic Prior Current Progress
Violent crimes per thousand residents 19.370 30.210      
Property crimes per thousand residents 21.640 40.020      
Arrests per thousand citizens 74.360 86.760      
OWI arrests per thousand residents 1.460 2.850      
Injury/fatality crashes per thousand residents 5.020 4.740      
Sworn Officers per 1000 residents 1.27% 1.39%      
Annual Police Department Expense per resident $135.29 $152.92      

Quality of Life:

Measurement Characteristic Prior Current Progress
Miles of sidewalks and non-motorized trails per mile of local roads 1.920 1.920      
Percent of General Fund budget committed to arts, culture and recreation 2.59% 1.61%      
Acres of parks per thousand residents 31.890 31.890      
Percent of community with curbside recycling 4.25% 3.64%      

Revenue and Expense Data:

Fiscal Year
0 2009-2010
0 2010-2011
0 2011-2012
0 2012-2013
0 2013-2014
0 2014-2015
0 2015-2016
0 2016-2017
0 2017-2018

Assessor

Property Values:

Measurement Characteristic Prior Current Progress
Real Property Taxable Value $307,225,930.00 $310,595,677.00      
Personal Property Taxable Value $35,404,500.00 $33,887,200.00      
Total $342,630,430.00 $344,482,877.00      

Parcel Counts:

Measurement Characteristic Prior Current Progress
Real 6953 6958      
Personal 755 832      
Total 7708 7790      

Revenue and Expense Data:

Fiscal Year
209 2007-2008
209 2008-2009
209 2009-2010
209 2011-2012
209 2012-2013
209 2013-2014
209 2014-2015
209 2015-2016
209 2016-2017
209 2017-2018

Attorney

Warrants:

Measurement Characteristic Prior Current Progress
Number of Warrants Authorized 487 554      

Revenue and Expense Data:

Fiscal Year
210 2007-2008
210 2008-2009
210 2009-2010
210 2011-2012
210 2012-2013
210 2013-2014
210 2014-2015
210 2015-2016
210 2016-2017
210 2017-2018

City Clerk

City Clerk Statistics:

Measurement Characteristic Prior Current Progress
Number of registered voters 13339 12006      
% of voters casting ballots/ Presidential Election 50.40% 50.40%      
% of voters casting ballots/ Midterm election 30.00% 30.00%      
% of voters casting ballots/ City elections 15.10% 15.10%      

Revenue and Expense Data:

Fiscal Year
258 2007-2008
258 2008-2009
258 2009-2010
258 2011-2012
258 2012-2013
258 2013-2014
258 2014-2015
258 2015-2016
258 2016-2017
258 2017-2018

Engineering

Engineering/DPW Department Statistics:

Measurement Characteristic Prior Current Progress
Number of curbside recycling customers 899 769      
Miles of sidewalk 67.500 68.000      
Percentage of streets rated fair or better 45.00% 25.00%      
Number of snow events 25 54      
Feet of roads receiving major maintenance 14365 21521      
Annual Major St. Gas Tax Revenue (28.77 miles of streets) $1,387,500.00 $1,664,182.00      
Annual Local St. Gas Tax Revenue (44.76 miles of streets) $462,500.00 $544,849.00      
Annual Local Street Millage Revenue $360,000.00 $337,433.00      

Revenue and Expense Data:

Fiscal Year
449 2007-2008
449 2008-2009
449 2009-2010
449 2011-2012
449 2012-2013
449 2013-2014
449 2014-2015
449 2015-2016
449 2016-2017
449 2017-2018

Finance

Performance:

Measurement Characteristic Prior Current Progress
Millage Rate 13.629 13.629      
Total investments - all funds $7,727,946.00 $11,113,070.00      
Unreserved Fund Balance $3,613,174.00 $4,282,726.00      
General Fund - Expenditure Budget $9,754,765.00 $9,967,883.00      
Pension Obligation $1,529,674.00 $1,637,525.00      
Total per capita debt $993.38 $906.47      
Oil Royalties Trust $2,657,209.00 $3,006,146.00      

Revenue and Expense Data:

Fiscal Year
201 2007-2008
201 2008-2009
201 2009-2010
201 2011-2012
201 2012-2013
201 2013-2014
201 2014-2015
201 2015-2016
201 2016-2017
201 2017-2018

Fire Department

Fire Statistics:

Measurement Characteristic Prior Current Progress
Total Incidents 3626 3809      
Structure Fires 14 17      
Rescue Incidents 3098 3164      
Structure fires per 1000 incidents 3.860 4.460      
Percent of time first unit on scene in 4 minutes or less 53.56% 30.00%      
Fulltime fire personnel per 1000 residents 0.750 0.870      
Fire department cost per day per capita $0.26 $0.24      

Revenue and Expense Data:

Fiscal Year
336 2014-2015
336 2015-2016
336 2016-2017
336 2017-2018

Human Resources

Human Resources Statistics:

Measurement Characteristic Prior Current Progress
Fringe benefits as % of salary 50.27% 48.48%      
Full-time employees 123 115      
Retirees 144 156      

Revenue and Expense Data:

Fiscal Year
226 2014-2015
226 2015-2016
226 2016-2017
226 2017-2018

Inspection

Permits Issued:

Measurement Characteristic Prior Current Progress
Building permits 346 354      
Electrical permits 208 292      
Mechanical permits 232 233      
Plumbing permits 117 108      

Revenue and Expense Data:

Fiscal Year
371 2013-2014
371 2014-2015
371 2015-2016
371 2016-2017
371 2017-2018

Parks and Forestry

Parks and Forestry Statistics:

Measurement Characteristic Prior Current Progress
Street trees pruned 255 270      
Street trees removed 36 28      
Street trees planted 12 24      
Cemetery lot sales 34 22      
Cemetery openings/closings 58 53      

Revenue and Expense Data:

Fiscal Year
456 2013-2014
456 2014-2015
456 2015-2016
456 2016-2017
456 2017-2018

Police Department

Performance:

Measurement Characteristic Prior Current Progress
Violent crimes per thousand residents 19.370 30.210      
Property crimes per thousand residents 21.640 40.020      
Arrests (all categories) per thousand residents 74.360 83.760      
OWI/OUID arrests per thousand residents 1.460 2.850      
Injury/fatality crashes per thousand residents 5.020 4.740      
Sworn Officers per 1000 residents 1.270 1.390      
Annual Police Department expense per resident $135.29 $152.92      

Revenue and Expense Data:

Fiscal Year
301 2013-2014
301 2014-2015
301 2015-2016
301 2016-2017
301 2017-2018

Utilities

Utilities Statistics:

Measurement Characteristic Prior Current Progress
Average age of critical infrastructure (years) 50.500 51.500      
Total expenditures per capita (Sewer Fund) $214.31 $203.38      
Total expenditures per capita (Water Fund) $169.10 $165.15      
Cost of average monthly residential water & sewer bill $63.82 $63.82      
Total gallons treated at water plant (million gallons) 920.895 975.529      
Total gallons processed at wastewater plant (million gallons) 1960.050 1881.900      
Number of metered service connections 6202 6242      
Sewer fund debt per capita $400.06 $355.91      
Water fund debt per capita $332.80 $301.03      
Total revenue generated Water Fund $3,611,023.00 $4,035,593.00      
Total revenue generated Sewer Fund $4,977,107.00 $4,955,897.00      
Number of residential customers 5242 5284      
Number of commercial/industrial customers 679 655      

Revenue and Expense Data:

Fiscal Year
555 2013-2014
555 2014-2015
555 2015-2016
555 2016-2017
555 2017-2018
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