• Contact
    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 219.65% 211.61%      
Annual General Fund expenditures per capita $406.02 $442.02      
Fund Balance as % of annual General Fund expenditures 40.04% 38.37%      
Unfunded OPEB liability as a % of annual GF revenue $0.01 $0.01      
Debt burden per capita $271.87 $260.50      
Ratio of employees to retirees 87.23% 80.54%      
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 21.10% 20.30%      
Average age of critical infrastructure (years) 50.000 51.000      
Number of building permits issued 390 346      

Public Safety:

Measurement Characteristic Prior Current Progress
Violent crimes per thousand residents 20.300 19.370      
Property crimes per thousand residents 18.310 21.640      
Arrests per thousand citizens 90.100 74.360      
OWI arrests per thousand residents 3.740 1.460      
Injury/fatality crashes per thousand residents 6.090 5.820      
Sworn Officers per 1000 residents 1.28% 1.27%      
Annual Police Department Expense per resident $139.84 $135.29      

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 3.54% 2.59%      
Acres of parks per thousand residents 28.400 31.890      
Percent of community with curbside recycling 4.22% 4.25%      

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

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 6966 6953      
Personal 785 755      
Total 7751 7708      

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 601 487      

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 14351 13399      
% of voters casting ballots/ Presidential Election 49.00% 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

Engineering

Engineering/DPW Department Statistics:

Measurement Characteristic Prior Current Progress
Number of curbside recycling customers 889 899      
Miles of sidewalk 67.500 67.500      
Percentage of streets rated fair or better 60.30% 45.00%      
Number of snow events 11 25      
Feet of roads receiving major maintenance 14196 14365      
Annual Major St. Gas Tax Revenue (28.77 miles of streets) $1,033,000.00 $1,387,500.00      
Annual Local St. Gas Tax Revenue (44.76 miles of streets) $350,000.00 $462,500.00      
Annual Local Street Millage Revenue $340,000.00 $360,000.00      

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 $7,184,231.00 $7,727,946.00      
Unreserved Fund Balance $3,080,447.00 $3,613,174.00      
General Fund - Expenditure Budget $9,296,156.00 $9,754,765.00      
Pension Obligation $1,452,948.00 $1,529,674.00      
Total per capita debt $1,087.18 $993.38      
Oil Royalties Trust $2,327,129.00 $2,657,209.00      

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 3488 3626      
Structure Fires 19 14      
Rescue Incidents 1182 3098      
Structure fires per 1000 incidents 5.450 3.860      
Percent of time first unit on scene in 4 minutes or less 56.90% 53.56%      
Fulltime fire personnel per 1000 residents 0.800 0.750      
Fire department cost per day per capita $0.24 $0.26      

Revenue and Expense Data:

Fiscal Year
336 2013-2014

Human Resources

Human Resources Statistics:

Measurement Characteristic Prior Current Progress
Fringe benefits as % of salary 49.80% 50.27%      
Full-time employees 121 123      
Retirees 141 144      

Revenue and Expense Data:

Fiscal Year
226 2013-2014

Inspection

Permits Issued:

Measurement Characteristic Prior Current Progress
Building permits 390 346      
Electrical permits 195 208      
Mechanical permits 229 232      
Plumbing permits 117 117      

Revenue and Expense Data:

Fiscal Year
371 2013-2014

Library

Adrian Public Library Statistics:

Measurement Characteristic Prior Current Progress
Total library materials checked out 76638 71709      
Total library program attendance 4315 5365      
Total public computer use sessions at library 18730 19436      
Total visits to library 132207 122074      
Total library programs 161 203      

Revenue and Expense Data:

Fiscal Year
738 2013-2014

Parks and Forestry

Parks and Forestry Statistics:

Measurement Characteristic Prior Current Progress
Street trees pruned 423 255      
Street trees removed 52 36      
Street trees planted 78 12      
Cemetery lot sales 21 34      
Cemetery openings/closings 82 58      

Revenue and Expense Data:

Fiscal Year
456 2013-2014

Police Department

Performance:

Measurement Characteristic Prior Current Progress
Violent crimes per thousand residents 20.300 19.370      
Property crimes per thousand residents 18.310 21.640      
Arrests (all categories) per thousand residents 90.100 74.360      
OWI/OUID arrests per thousand residents 3.740 1.460      
Injury/fatality crashes per thousand residents 5.210 5.020      
Sworn Officers per 1000 residents 1.280 1.270      
Annual Police Department expense per resident $139.84 $135.29      

Revenue and Expense Data:

Fiscal Year
301 2013-2014

Utilities

Utilities Statistics:

Measurement Characteristic Prior Current Progress
Average age of critical infrastructure (years) 49.500 50.500      
Total expenditures per capita (Sewer Fund) $204.37 $214.31      
Total expenditures per capita (Water Fund) $158.15 $169.10      
Cost of average monthly residential water & sewer bill $63.82 $63.82      
Total gallons treated at water plant (million gallons) 1064.567 920.895      
Total gallons processed at wastewater plant (million gallons) 1846.035 1960.050      
Number of metered service connections 6254 6202      
Sewer fund debt per capita $459.82 $400.06      
Water fund debt per capita $363.84 $332.81      
Total revenue generated Water Fund $4,127,555.00 $3,611,023.00      
Total revenue generated Sewer Fund $5,090,171.00 $4,977,107.00      
Number of residential customers 5250 5242      
Number of commercial/industrial customers 691 679      

Revenue and Expense Data:

Fiscal Year
555 2013-2014
© 2018 City of Adrian. All rights reserved.
go to top