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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 171.30% 219.65%      
Annual General Fund expenditures per capita $437.64 $406.02      
Fund Balance as % of annual General Fund expenditures 37.15% 40.04%      
Unfunded OPEB liability as a % of annual GF revenue $0.01 $0.01      
Debt burden per capita $283.00 $271.87      
Ratio of employees to retirees 85.00% 87.23%      
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 19.40% 21.10%      
Average age of critical infrastructure (years) 49.000 50.000      
Number of building permits issued 322 390      

Public Safety:

Measurement Characteristic Prior Current Progress
Violent crimes per thousand residents 21.700 16.800      
Property crimes per thousand residents 50.770 12.260      
Arrests per thousand citizens 76.740 85.360      
OWI arrests per thousand residents 4.730 6.390      
Injury/fatality crashes per thousand residents 6.090 5.820      

Quality of Life:

Measurement Characteristic Prior Current Progress
Miles of sidewalks and non-motorized trails per mile of local roads 1.180 1.180      
Percent of General Fund budget committed to arts, culture and recreation 17.83% 5.36%      
Acres of parks per thousand residents 28.400 28.400      
Percent of community with curbside recycling 14.78% 14.70%      

Revenue and Expense Data:

Fiscal Year
0 2007-2008
0 2008-2009
0 2009-2010
0 2010-2011
0 2011-2012
0 2012-2013
0 2013-2014
0 2014-2015

Assessor

Property Values:

Measurement Characteristic Prior Current Progress
Real Property Taxable Value $308,724,516.00 $304,176,022.00      
Personal Property Taxable Value $55,421,300.00 $58,715,800.00      
Total $364,145,816.00 $362,891,822.00      

Parcel Counts:

Measurement Characteristic Prior Current Progress
Real 6972 6960      
Personal 796 788      
Total 7768 7748      

Revenue and Expense Data:

Fiscal Year
209 2007-2008
209 2008-2009
209 2009-2010
209 2011-2012
209 2012-2013
209 2013-2014

Attorney

Warrants:

Measurement Characteristic Prior Current Progress
Number of Warrants Authorized 669 731      

Revenue and Expense Data:

Fiscal Year
210 2007-2008
210 2008-2009
210 2009-2010
210 2011-2012
210 2012-2013
210 2013-2014

City Clerk

City Clerk Statistics:

Measurement Characteristic Prior Current Progress
Number of registered voters 14453 14187      
% of voters casting ballots/ Presidential Election 58.00% 56.00%      
% of voters casting ballots/ Midterm election 37.00% 34.50%      
% of voters casting ballots/ City elections 7.30% 16.80%      

Revenue and Expense Data:

Fiscal Year
258 2007-2008
258 2008-2009
258 2009-2010
258 2011-2012
258 2012-2013
258 2013-2014

Engineering

Engineering/DPW Department Statistics:

Measurement Characteristic Prior Current Progress
Number of curbside recycling customers 859 901      
Miles of sidewalk 67.000 67.500      
Percentage of streets rated fair or better 70.60% 70.60%      
Number of snow events 16 29      
Feet of roads receiving major maintenance 5750 8300      
Annual Major St. Gas Tax Revenue (28.77 miles of streets) $966,067.00 $1,004,915.00      
Annual Local St. Gas Tax Revenue (44.76 miles of streets) $311,209.00 $320,393.00      
Annual Local Street Millage Revenue $400,633.00 $373,000.00      

Revenue and Expense Data:

Fiscal Year
449 2007-2008
449 2008-2009
449 2009-2010
449 2011-2012
449 2012-2013
449 2013-2014

Finance

Performance:

Measurement Characteristic Prior Current Progress
Millage Rate 13.629 13.629      
Total investments - all funds $6,049,666.00 $5,214,381.00      
Unreserved Fund Balance $2,665,794.00 $1,843,677.00      
General Fund - Expenditure Budget $9,447,430.00 $9,795,510.00      
Pension Obligation $1,061,376.00 $1,257,653.00      
Total per capita debt $1,480.00 $1,243.00      
Oil Royalties Trust $0.01 $1,181,812.00      

Revenue and Expense Data:

Fiscal Year
201 2007-2008
201 2008-2009
201 2009-2010
201 2011-2012
201 2012-2013
201 2013-2014

Fire Department

Fire Statistics:

Measurement Characteristic Prior Current Progress
Total Incidents 3125 3213      
Structure Fires 14 22      
Rescue Incidents 1680 1592      
Structure fires per 1000 incidents 4.480 6.840      
Percent of time first unit on scene in 4 minutes or less 78.60% 72.80%      
Fulltime fire personnel per 1000 residents 0.850 0.850      
Fire department cost per day per capita $0.23 $0.24      

Revenue and Expense Data:

Fiscal Year
336 2013-2014

Human Resources

Human Resources Statistics:

Measurement Characteristic Prior Current Progress
Fringe benefits as % of salary 41.50% 50.40%      
Full-time employees 131 121      
Retirees 101 141      

Revenue and Expense Data:

Fiscal Year
226 2013-2014

Inspection

Permits Issued:

Measurement Characteristic Prior Current Progress
Building permits 338 258      
Electrical permits 321 245      
Mechanical permits 310 258      
Plumbing permits 127 153      

Revenue and Expense Data:

Fiscal Year
371 2013-2014

Library

Adrian Public Library Statistics:

Measurement Characteristic Prior Current Progress
Total library materials checked out 80602 77569      
Total library program attendance 8087 7055      
Total public computer use sessions at library 22095 23219      
Total visits to library 134592 136402      
Total library programs 317 183      

Revenue and Expense Data:

Fiscal Year
738 2013-2014

Parks and Forestry

Parks and Forestry Statistics:

Measurement Characteristic Prior Current Progress
Street trees pruned 353 327      
Street trees removed 133 155      
Street trees planted 215 108      
Cemetery lot sales 40 57      
Cemetery openings/closings 66 55      

Revenue and Expense Data:

Fiscal Year
456 2013-2014

Police Department

Performance:

Measurement Characteristic Prior Current Progress
Violent crimes per thousand residents 21.700 16.800      
Property crimes per thousand residents 50.770 12.260      
Arrests (all categories) per thousand residents 76.740 85.360      
OWI/OUID arrests per thousand residents 4.730 6.390      
Injury/fatality crashes per thousand residents 6.090 5.820      
Sworn Officers per 1000 residents 1.270 1.180      
Annual Police Department expense per resident $131.00 $126.96      

Revenue and Expense Data:

Fiscal Year
301 2013-2014

Utilities

Utilities Statistics:

Measurement Characteristic Prior Current Progress
Average age of critical infrastructure (years) 46.500 47.500      
Total expenditures per capita (Sewer Fund) $184.00 $185.00      
Total expenditures per capita (Water Fund) $145.00 $158.00      
Cost of average monthly residential water & sewer bill $62.27 $62.57      
Total gallons treated at water plant (million gallons) 1019.080 1130.609      
Total gallons processed at wastewater plant (million gallons) 1845.530 2015.030      
Number of metered service connections 6248 6159      
Sewer fund debt per capita $640.00 $543.00      
Water fund debt per capita $506.00 $424.00      
Total revenue generated Water Fund $3,526,849.00 $4,221,097.00      
Total revenue generated Sewer Fund $4,308,473.00 $4,783,045.00      
Number of residential customers 5224 5249      
Number of commercial/industrial customers 664 667      

Revenue and Expense Data:

Fiscal Year
555 2013-2014
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