Public Meetings - Detroit, Michigan

This meeting of the expanded Budget, Finance, and Audit Standing Committee continued its executive session deliberations on the city's proposed FY2027 budget. Councilmembers reviewed dozens of line items, approving adjustments to funding allocations, removing pins on items previously held, and setting closing resolution language. Key discussions focused on the use of remaining ARPA funds, support for affordable housing, police and fire department budgets, retiree benefits, and community infrastructure projects. The committee also addressed several citizen requests during public comment. Consent Calendar - Several items were approved without objection, including removal of pins and adoption of closing resolution language for various line items. Specific items included approval of the $225,000 one-time allocation for media services (line 135), the $210,000 one-time increase for the Board of Police Commissioners (line 108), and the amended amounts for the Black Bottom Archives (line 124 reduced to $100,000) and the Detroit Historical District Alliance (line 123 reduced to $100,000). Public Comments & Testimony - Speaker (in person) urged the council to advocate for reinstatement of the Board of Fire Commissioners, citing the example of a former fire headquarters building sold for $1.3 million now worth four times that. - Speaker (in person) cautioned against increased police presence in parks, advocating for alternative services and proportional funding for oversight agencies. Also requested that draft closing resolutions be made publicly available before the final vote. - Caller (Betty A. Varner) – President of the Soda Elsewhere Black Association, requested funding for the Finkel Corridor, stating that residents have been committed to their community for 50+ years and deserve equal treatment. - Caller criticized the council for not funding oversight committees and demanded a new rec center using surplus tax dollars. - Caller (William M. Davis) – Former Detroit police commissioner, urged adjustments to the police contract to ensure compliance with the charter regarding discipline, and criticized the promotion of officers with bad records. - Caller – Thanked council for increasing traffic calming budget but requested inclusion of East Werner and Charlevoy streets near schools. Discussion Items - Fellowship Chapel Housing (Line 148): Councilmember Callaway discussed the Fellowship Chapel affordable housing project, which has a $2 million funding gap. Director Julie Schneider (HRD) noted the project did not apply for LIHTC in the April 1 round and that the next application deadline is October 1. The $2 million allocation was removed from the line item, and the pin was removed, with a note to encourage the nonprofit to apply for the October round. - ARPA Funds (Line 47): Deputy CFO Terry Daniels reported that 87% of the $126 million in ARPA funds are spent, with $103 million tied up in existing projects. Councilmember Waters requested clarity on reallocating unspent funds. The administration committed to identifying funds for reallocation within the next month. The item was placed in closing resolution with discussion. - Board of Police Commissioners (Line 108): Councilmember McCampbell moved to add $210,000 one-time ($100,000 for community engagement, $110,000 for training/travel) to the BOPC budget, citing the need for robust civilian oversight and community outreach. Approved without objection. - Black Bottom Archives (Line 123 and 124): Councilmember Miller moved to reduce funding for the Black Bottom Archives development to $300,000 for museum interior, and for the Detroit Historical District Alliance to $100,000. Both were approved. - Media Services (Line 135): Council President Tate moved to approve $225,000 one-time for media services to support recording of Board of Review, CPC, and BOPC meetings. Some councilmembers discussed the need for additional staffing for city council, but the motion passed. The pin was removed. - Retiree Funding (Line 18): Councilmember Waters moved to remove the $1.93 million allocation and place in closing resolution, with a commitment from the administration to use future surplus dollars to address the disparity in 13th checks between general and police/fire retirees. Approved. - Fire Department Capital Needs: Council President Tate raised concerns about firehouse capital improvements, citing feedback from firefighters. CFO Johnson stated that a comprehensive assessment of fire facilities will be procured, with a report expected by next year's budget cycle. A closing resolution was approved to track and address firehouse repair issues. - Boston Edison Infrastructure (Line 138): Councilmember Waters moved to remove the $2.5 million allocation and place in closing resolution, with the administration committing to provide a resource guide for community groups and explaining the constitutional lending of credit prohibition. Approved. - City Council Administration (Line 234): Councilmember Benson initially sought $1 million for council offices, but discussion led to a request for $300,000 for an economic development study (District 6) and $100,000 for council administration staff. The study funds were pinned for further discussion on how to preserve them. The $300,000 rollover was discussed with the Office of Sustainability FTE also added. - Park Security (Line 201): Councilmember Benson moved to shift $300,000 from GSD to DPD for park patrol, citing safety concerns and lack of enforcement. After debate, the motion passed despite objections about budget cuts to police non-personnel items. - Neighborhood Improvement Fund (Line added): Councilmember Johnson added $75,000 one-time for Jefferson Chalmers in support of the pump station development. Approved. Key Outcomes - Approved funding adjustments: Multiple line items were amended and approved, including $210,000 for BOPC, $225,000 for media services, $300,000 for park patrol (to DPD), $75,000 for Jefferson Chalmers, and reduced amounts for Black Bottom Archives and Historical District Alliance. - Removed pins: Pins were removed from items 47, 108, 124, 135, 138, 163, 237, and others after discussion and approval. - Closing resolutions: The council approved closing resolutions for several items, including ARPA reallocation (line 47), retiree funding (line 18), Boston Edison (line 138), and fire department capital needs. - Recurring funding source: To fund recurring items totaling $2,100,200, the committee agreed to cut $1,982,200 from the police department's non-personnel budget (including equipment and services) and $118,000 from the Board of Review's proposed budget. The Office of Sustainability FTE ($130,000) was not needed, reducing the total recurring ask. - Next steps: The committee will reconvene on April 7, 2026, at 2:00 PM to finalize the budget, with a revised spreadsheet (draft 4) expected by 7:00 PM on April 6. A special session at 4 PM on April 7 is also scheduled. - Public comment concluded: The meeting moved to public comment and then adjourned.

The Public Health and Safety Standing Committee met on Monday, April 6, 2026, chaired by Councilmember Gabriela Santiago Romero. The meeting covered routine consent items, public testimony, and discussion on youth engagement, policing downtown, demolition contracts, police specialty uniform procurement, and numerous memos. Key themes included youth safety, composting programs, blight enforcement, and transparency in city memos. Consent Calendar - Approval of Minutes: The minutes from the previous session were approved without objection. - Item 5.1: Emergency residential demolition at 14744 E State Fair (contract 3091173, $18,063) was approved as amended after a corrected date was confirmed. - Item 5.6: Emergency demolition at 4742 Fisher (contract 3091361, $18,179) was approved as corrected. - Items 5.12, 5.13, 5.14: Memos regarding rental certificate of compliance, blight violations, and eviction moratorium were received and filed. - Item 6.1: Amendment to contract 6001625 (Brooklyn and Outdoor) for a nine-month extension to complete bus shelters; no cost increase; approved. - Item 6.3: Supplemental grant for clean freight vehicles (contract 6007434, $100,000) approved. - Items 6.5 and 6.6: Dangerous buildings findings and orders for March 13 and March 20, 2026, concurred with the department. - Item 6.8: Petition for approximately 182 banners for the Chevrolet Detroit Grand Prix approved and sent to new business. Public Comments & Testimony - Brother Cunningham (in-person): Expressed concerns about the youth free bus fare pilot program, suggesting restrictions (weekdays only, limited times) to avoid problems from youth swarming downtown. - William M. Davis (online): Requested that landlord blight violation history be included in relevant memos and that the city be reimbursed for demolitions; promoted composting. - Betty A. Varner (online, president of DeSoda Else World Black Association): Thanked Councilmember Waters for support on land use hearing fees and Finkel Corridor efforts; announced a free health fair on April 18th. - Parish Halsell (online): Criticized increased police presence for youth downtown, argued public safety requires services, not policing; noted troubling treatment of youth by police. - Caller (owner Papa) (online): Seconded concerns, asked for youth programming and an update on "dirty dirt" contamination and its health impacts. - Jennifer Owenu (online, District 2 resident): Condemned the handling of youth over the weekend, calling for engagement and positive activities rather than arrest and disrespect. - Tyson Gersh (online): Complained that many council memos lack written responses and disappear without public trace, urging more transparent government. - Caller ending in 039 (online): Alleged widespread election fraud and made accusations against council members. Discussion Items - Youth Engagement and Policing Downtown: Following public comments, the chair and members (Santiago Romero, McCampbell, Waters) discussed the need to create welcoming spaces for youth downtown. They emphasized de-escalation training, non-police responses (e.g., Ceasefire, peace educators), activating spaces like Hart Plaza, and coordinating with the administration's youth staff. Councilmember Waters expressed joy at seeing young people downtown and opposed ticketing them. - Police Specialty Uniform Contracts (Items 6.2 and 6.4): Captain Jason Adams (Detroit Police Department) explained that both contracts (Alle Brothers for $275,324.40 and Enterprise Uniform for $360,770.75) are for specialty uniforms (e.g., mounted, traffic enforcement, color guard). Using two vendors ensures capacity and short-notice supply. Councilmembers questioned the differences and amounts. - Item 5.1 Correction: A date discrepancy was noted and confirmed as corrected via an updated report from OCP. - Items 5.5 and 5.9 (Demolition Process Memos): Similar questions were referred to different departments (LPD and Public Services/DPA); both were brought back for one week. Key Outcomes - Votes and Approvals: - Items 6.2 and 6.4 (police specialty uniforms) were approved. A motion to send these and other items to new business initially faced one objection (Member McCampbell) but later passed by majority, sending 6.1, 6.2, 6.3, and 6.4 to new business. - Item 6.8 (Grand Prix banners) sent to new business. - Bring-Backs (one week unless noted): - Items 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, 5.9, 5.15, 6.7, 6.9, 6.10, 6.11, 6.12, 6.13, 6.15, 6.17 brought back in one week. - Items 5.10, 5.11, 6.14, 6.16, 6.18 brought back in two weeks. - Referrals and Next Steps: - The committee agreed to invite the administration's youth coordinator to discuss summer plans and youth programming after budget. - Councilmember McCampbell noted he would check on curfew tickets issued over the weekend. - The committee acknowledged a pilot compost program and plans to expand it.

The Detroit City Council met on April 6, 2026, for an executive session to continue budget proceedings for Fiscal Year 2027. The session focused on reviewing and resolving remaining "pinned" items from the budget spreadsheet, approving funding allocations, and discussing outstanding issues before finalizing Schedule B and a closing resolution. Council and administration staff worked to harmonize a draft budget representing approximately 22 million dollars in changes. Consent Calendar - Line item 185 (Planning Department budget): Pen removed without objection. - Line item 64 (Marijuana revenue transfer): Approved with a one-time 250,000 dollar transfer within the general fund; administration to reflect as a source. - Line item 71 (My Share child care program): Pen removed; item placed in closing resolution for future consideration. - Line item 6 (Airport signage): Pen removed; closing resolution approved. - Line item 59 (Healthy Department – behavioral health): Pen removed; closing resolution language approved. - Line item 62 (Healthy Department – health studies): Pen removed; closing resolution language approved. - Line item 111 (Nuisance abatement program): Removed from budget spreadsheet as an LPD assignment, not a budget item. - Line item 112 (Land bank five-year plan): Pen removed; item moved to closing resolution. - Line item 194 (Mosquito abatement): Approved with 100,000 dollars one-time general fund; pen removed. - Line item 240 (City Clerk budget): Removed from spreadsheet without objection. Public Comments & Testimony - Mia Anderson: Expressed concerns about the city spending 1.4 million dollars to buy 144 properties from the county to shift them to the Land Bank, citing lack of checks and balances and poor property handling. Requested a response regarding the right of first refusal. - Mr. Love: Urged the council to support creating a Board of Fire Commissioners as provided in the city charter, arguing that oversight of the fire department’s 150 million dollar budget is insufficient. - Mr. Michael (retired Detroit firefighter): Highlighted that only 21 percent of Detroit Fire Department employees are city residents; suggested an advisory board could address recruitment. - William M. Davis (online): Called for equity for general fund retirees, noting they took a 4.5 percent pension cut, a 15.5 percent annuity clawback, and lost cost-of-living adjustments, unlike police and fire retirees. Stated most general fund retirees live and vote in Detroit. - Betty A. Vernon (online, Soda Elsewhere Black Association): Asked for funds to waive land use hearing application fees for organizations that beautify vacant lots and for equitable programs in underserved neighborhoods. - Online caller (name not provided): Criticized council for budget surpluses, referenced oversight committees, and alleged dishonesty, urging more transparency. Discussion Items - Line item 31 (Truck traffic study for AMC site, District 7): Council Member McCampbell requested removal of the 200,000 dollar allocation after the administration stated no additional funding was needed. The item was moved to closing resolution without funding. - Line item 78 (Office of Veterans Affairs): Approved 500,000 dollars one-time general fund. A proposal to transfer the veteran affairs coordinator from CREO to the Office of Senior Affairs (renamed to Senior and Veteran Affairs) prompted debate. Council Member Waters expressed concern about other staff, objecting to the transfer without clarity. The item remained pinned for further discussion. - Line item 135 (Media Services): Council President Tate proposed 225,000 dollars one-time general fund for additional recording equipment and noted discussions with the administration. Approved but kept pending a conversation. - Line item 138 (Boston Edison infrastructure improvements): Council Member Waters requested the item remain pinned to allow a response to the community organization regarding future funding opportunities. - Line item 148 (Fellowship Chapel Housing Project): Council Member Callaway wanted ARPA dollars considered, arguing the city funds private developers. The item stayed pinned for afternoon talks with the CFO. - Line item 238 (General Service Retirees – 13th prorated check): Council Member Waters expressed frustration about learning that a plan amendment requires authorization from city council and bankruptcy court. The item was pinned for afternoon discussion with the CFO and Mr. Naglik. - Line item 28 (Streetscape study): Council Member Benson moved to amend language to a traffic study and add 250,000 dollars one-time street fund. Approved. - Line item 18 (General Service Retirees prorated check): Kept pinned for legal and financial clarification. - Line item 200 (Forestry Department FTEs): Removed the reference to 24 FTEs after funding was reduced from 4 million to 1 million; closing resolution language will urge administration to increase FTEs and bring services in-house. - Line item 224 (Skilled trades program at DWSD): Approved for closing resolution; DWSD will commit to the program for Fiscal Year 2027. New Motions & Actions - City Council Administration funding: Council President Tate moved 300,000 dollars recurring for council administration and legislative policy. Approved. - Office of Sustainability FTE: Council Member Benson moved one FTE (130,000 dollars recurring) for the Office of Sustainability. Approved over administration’s concern about recurring costs. - Veterans Affairs FTEs: Council Member Waters proposed adding two additional FTEs to the Veterans Affairs office, citing an unfilled position from the previous budget. The item was pinned for further discussion. Key Outcomes - Draft Schedule B (Draft 4): Expected to be released by 2–3 p.m. for afternoon session. - Closing Resolution: LPD is compiling language from council members; expected draft by afternoon. - Funding Sources: The administration will present proposed funding sources (both one-time and recurring) in the afternoon session. - Recurring Changes Total: Approximately 1.97 million dollars recurring in general fund changes; overall council changes to the general fund total about 18.5 million dollars, with non-general fund changes adding about 3.5 million dollars (total 22 million dollars). - Public Comment: Closed with three in-person speakers and three online callers. - Recess: The council recessed at approximately 11:30 a.m. until 2:00 p.m., with lunch served at 1:00 p.m.

The Budget Finance and Audit Standing Committee convened on April 2, 2026, to continue deliberations on the city's fiscal year 2027 budget. Council members reviewed proposed changes to the mayor's budget, totaling approximately $22.1 million in adjustments (1.4% of the general fund budget). Key discussions centered on funding for the Brennan Center renovations, fleet vehicle purchases, and various one-time allocations. Public comment was heard on budget transparency, police spending, and community engagement. Consent Calendar - No separate consent calendar was presented; all actions were taken during open discussion. Public Comments & Testimony - Resident (first caller): Expressed frustration with the cost and availability of BZA transcripts, suggesting other communities have more cost-effective, modernized record-keeping systems. - Owner Papa: Criticized $20 million for police cars, suggesting revenue from queue lines, auditing blight tickets, and better contract management. Noted a state food program with $1 million that cannot be implemented due to lack of capacity. - Caller ending in 039: Made unclear comments about legal action and allegations regarding budget and council members. - Tyson Gersh: Argued that the city council never authorized the BZA to charge for transcripts, stating the ordinance is clear and the LPD report was incorrect. - iPhone (caller): Complained that questions to the Department of Elections go unanswered, and that public comment is too brief with no chat option, suggesting neighborhood budgeting. - William M. Davis: Urged greater investment in mental health crisis diversion programs to reduce police burden, citing Dearborn as an example. Discussion Items - Brennan Center Renovations (Line Items 198 & 199): Mr. Corley (CFO) explained that the administration's closing resolution will provide $4.5 million for the project. $3 million will come from the current capital budget (previously set aside for the new Brennan Center) and $1.5 million from the fiscal year 2027 capital allocation (parks and recreation improvement plan). Council Member Benson noted that the $1.5 million would be drawn from the $8.1 million GSD park development budget, requiring a reduction in other park projects. - General Fund and Non-General Fund Adjustments: Mr. Corley reported that council's changes reduced general fund one-time spending from $22.9 million to $16.5 million, general fund recurring from $4.8 million to $1.974 million, and non-general fund recurring from $4.4 million to $1.3 million. Total council changes were $22.1 million, representing 1.4% of the total budget. He argued the mayor should not veto such a modest change. - Fleet Vehicle Funding: Mr. Corley proposed cutting $8.5 million from the $20 million fleet budget, leaving $11.5 million for public safety vehicles. Mr. Johnson (budget director) countered that the procurement process is already complete, and the $20 million is exclusively for emergency vehicles, with no financing mechanism available (IPA exhausted). Council Member Corley suggested the administration could come back with a budget amendment in the fall if revenue permits. - Rainy Day Fund: Council Member Benson proposed adding a 1% increase ($15 million) to the rainy day fund, urging the administration to support it in the closing resolution. No formal motion was made. - Line Item 191 (Food Restoration Pilot Program): Pro Tem Young moved to remove the item, freeing up $1 million. The motion passed without objection. - Line Items 71 & 73 (Language Access): Council Member Santiago Romero moved to combine the items and include closing resolution language on the approved monetary amounts. The motion passed without objection. - Line Item 217 (Holiday Installations): Council Member Benson moved to approve $135,000 one-time funding for holiday installations, allocating $15,000 per council member for citywide installations. The motion passed without objection. Key Outcomes - Approved Motions: - Removal of line item 191 (food restoration pilot program) – unanimous. - Combining line items 71 and 73 (language access) – unanimous. - Approval of line item 217 ($135,000 for holiday installations) – unanimous. - Pending Actions: - The administration will provide alternative funding sources for council-approved changes by Monday, April 6, 2026. - Council members will submit remaining dollar amounts for their priorities to finalize the budget. - Next Steps: Council will reconvene to review the administration's proposed funding sources and finalize the budget before adoption.

On April 2, 2026, the Detroit City Council convened in executive session to continue deliberations on the Fiscal Year 2027 budget. Councilmembers reviewed proposed changes to Mayor Sheffield's budget, debated funding priorities, heard a presentation from the Department of Elections on a $7.6 million request for new voting equipment, and took numerous votes on line items. The session included public comment and was recessed until 2:00 p.m. Public Comments & Testimony - Caller (name not given) thanked Councilmember McCampbell for acknowledging District 7 needs and Councilmember Waters for supporting neighborhood block clubs. They urged that community funds be used for neighborhood purposes rather than large projects and appreciated Mr. Johnson's recognition that neighborhoods must be involved. - Tyson Gersh raised concerns about the Board of Zoning Appeals (BZA) contract transparency and a $5,000 transcript charge, asserting the charter requires contracts to be public. He also stated he was told he could not speak to HRD without going through council. - Betty A. Varner thanked Councilmember Waters for advocating for neighborhoods and Councilmember Callaway for supporting them. She expressed appreciation for the proposed study of other cities' neighborhood empowerment efforts but asked what help is available now for projects planned in 2027. - Caller ending in 482 alleged irregularities at the Detroit Department of Elections, claiming ballot fraud in 2020-2024 elections and calling for Director Gina A.B. Walker to be summoned. - William M. Davis complained that he must travel 3.1 miles to vote at a location outside his district, passing a dozen polling sites. He urged that no one should have to travel more than a mile to vote and that the department should encourage voting, not suppress it. - Caller (name not given) asked about security for absentee ballots: whether voted ballots are stored in rooms with two locks, closed-circuit cameras, and alarms visible to the public. They also questioned the need for a state uniformity law on voting machines. - Mia stated the Department of Elections' budget should reflect voter turnout, which she called insignificant given the department's size (over 100 people). She criticized lack of signage and information about the upcoming primary. Discussion Items - Budget Overview and Council Changes: Budget Director Corley presented an updated spreadsheet showing council changes totaling approximately $27.6 million in general fund (about 2% of the budget). He noted the administration's budget already addressed many council priorities, including homeless services, senior programs, Motor City Match, and public safety. - Police and Fire Overtime: CFO Johnson explained that $8.7 million in one-time overtime ($3 million fire, $5.7 million police) is intended to step down overtime levels as staffing improves. Councilmember Benson confirmed staffing levels support this reduction. - Revenue Discussion: Pro Tem Young raised concerns about revenue leakage from non-resident income tax, employer withholding, and corporate income tax, suggesting recovery could yield additional funds. Johnson responded that state law prevents the city from assuming revenue increases in the budget; any gains from enforcement would be reflected in future revenue conferences. - Department of Elections Presentation (11:30 a.m.): Chris Maduca, Chief of Staff, and George Jesus, Deputy Director, presented the department's budget and a supplemental request for $7.6 million to purchase new voting equipment (tabulators, ADA-compatible devices) to replace expiring contracts. The state's 2017 contract ends in February 2027; new federal standards require updated machines. Maduca noted the governor has signaled support but legislative approval is uncertain. The $7.6 million estimate covers approximately 650 devices across precincts, early vote centers, and absentee operations. CFO Johnson stated that funding this request is the administration's top priority from the income tax reserve surplus, likely available later in 2026. Councilmembers asked about: early voting center plans (14 days vs. 9), accessibility for voters with visual impairments and language access (translation services, bilingual poll workers), youth engagement in schools and universities, and preventive maintenance using AI for cost savings. - Line Item Amendments and Votes: Councilmembers moved, amended, or removed funding for numerous items: - Line 66: Hospital violence intervention program moved to closing resolution; $300,000 removed. - Line 191: Food restoration pilot program pinned pending grant discussion; amount reduced from $1 million to $500,000. - Lines 198/199: Combined with $4.5 million one-time for Brennan Recreation Area improvements (park upgrades and new building). - Line 51: $500,000 removed for fire capital fund study; narrative changed to capital investment study; administration to fund from current budget. - Line 196: Security for recreation centers reduced from $1 million to $300,000 recurring. - Line 63: $75,000 for safe storage of cannabis moved from general fund to marijuana revenue fund; approved. - New line item: $25,000 one-time for "You and Me Vape Free" program through Authority Health. - Line 83: Lead encapsulation funding amended to $600,000 one-time. - Line 75: Veterans affairs $500,000 one-time pinned for afternoon session; closing resolution language added. - Line 94: Tenant rights counseling amended to $16,200 recurring and approved. - Line 212: Name changed to "Nutrition and Wellness"; kept pinned. - Addition: $25,000 one-time to Department of Neighborhoods for a study of other cities' neighborhood empowerment programs. - Line 195: Moved to closing resolution urging administration to increase FTEs for fire department. - Other Items Discussed: Councilmember Benson waited for administration feedback on line 78. Councilmember Santiago Romero removed line 182 (blight ticket education) and combined it with line 7. Councilmember McCampbell removed line 11 and moved line 96 to closing resolution. Councilmember Johnson unpinned lines 179 and 226 (already in closing resolution). Councilmember Waters proposed a study for neighborhood association land use fees, resulting in the $25,000 addition. Councilmember Callaway discussed the Fort Wayne feasibility study ($40,000 to be handled by administration) and gazebo restoration at Hyde Park ($7,500, administration). Key Outcomes - Votes Taken: Multiple motions were approved by voice vote without objection: - Line 66: moved to closing resolution; $300,000 removed. - Line 191: pinned, amount reduced to $500,000. - Lines 198/199: combined, $4.5 million one-time approved. - Line 51: $500,000 removed, closing resolution amended. - Line 196: amended to $300,000 recurring and approved. - Line 63: funding source changed to marijuana revenue fund, approved. - New line: $25,000 for "You and Me Vape Free" program approved. - Line 83: amended to $600,000. - Line 75: pinned for further discussion; closing resolution language added. - Line 94: amended to $16,200 recurring and approved. - Line 212: name change approved. - $25,000 for Department of Neighborhoods study approved. - Line 195: moved to closing resolution. - Several items removed or unpinned (lines 11, 96, 120, 156, 179, 182, 226, 227). - Elections Request: Pinned for further discussion; no immediate funding decision. CFO Johnson committed to seeking funding from income tax reserve surplus later in the fiscal year. - Next Steps: Councilmembers are to submit final monetary changes by Monday afternoon (April 6) and provide closing resolution language. Budget schedules A and B to be prepared by staff. The session recessed until 2:00 p.m.

The Detroit City Council Standing Committee, chaired by Councilmember Letitia Johnson, met on April 2, 2026, to handle routine approvals, public comment, and several zoning and land-related agenda items. Councilmembers Gabriel Santiago Romero and Council President Pro Tem Young were present. The meeting began with approval of minutes and public comments, followed by consideration of unfinished and new business items. Public Comments & Testimony - Betty A. Varner (President, DeSoda Elsewhere Black Association) promoted free caregiver respite services through Deborah A. Royal at Community Solutions (313-484-3808), noting programs do not require Medicaid. - Owner Papa criticized distribution of federal dollars (CDBG, ARPA funds) and the budget hearing process, alleging dishonesty. He opposed a $6 fee for copies and accused the city of gentrifying the Aviation Subdivision via CDBG funds that should have been used for neighborhood stabilization (porches, roofs, etc.). - William M. Davis (Precinct Delegate, District 410) raised concerns about polling place relocation (from McKenzie to Samson Webber School, over 3 miles away) and low voter turnout in Detroit, urging the council to encourage voting and support city retirees. - Caller ending in 039 (93rd Precinct Republican Delegate, Michigan Executive Committee) alleged election fraud in Detroit, demanded testimony from election officials (Zina Avery Walker, Daniel Baxter), and accused the council of inaction, threatening legal action. He also complained about unresolved personal financial issues. Consent Calendar - Approval of minutes from previous meeting (motion, no objections). - Line item 5.1: Status of Planning and Development Department property sale at 125, 1235, and 1241 Springwells Street – sent to formal with recommendation to approve. - Line item 5.3: Councilmember Johnson’s memorandum re: Hans Farms LLC purchase agreement – received and filed. - Line item 5.4: Councilmember Benson’s memorandum re: M4 Green Buffer Text Amendment – brought back in two weeks. - Line item 5.2: Councilmember Mary Waters’ memorandum re: NAP suit request (Leland House Apartments) – brought back in one week. - Line item 6.1: City Planning Commission annual report (FY 2024-2025) – brought back for discussion at a date to be determined. - Line item 6.5: Resolution authorizing annual HOME, HOME ARP, CDBG, and CDBG-CV awards – sent to formal with recommendation to approve. - Line item 6.6: Councilmember Santiago Romero’s memorandum re: Board of Zoning Appeals notices and meeting minutes – referred to BZA and brought back in two weeks. - Line item 6.8: Councilmember Waters’ memorandum re: formal hearing on Michigan Land Bank Authority – received and filed. Discussion Items - Line items 6.2 – 6.4 (Zoning Amendments): City Planning Commission staff presented three rezoning requests, all involving Planned Development (PD) districts no longer appropriate. - 6.2 (Selden Court Urban Renewal Area): Dolores Paris Laura (CPC) explained a request by Detroit Land Bank Authority to downzone parcels from PD to R3 and SD2 in Core City (District 6) to allow small-scale mixed-use development. Council President Pro Tem Young asked about community ownership and environmental concerns; staff noted no environmental issues and that R3 parcels could be sold to developers or community members. Councilmember Santiago Romero asked the Land Bank to share previous public requests for those lots. - 6.3 (Garden View Estates – 8045 and 8255 Rutland Avenue): Chris Gulach (CPC) described a downzoning to allow affordable housing and a senior building by MHT Housing, with no public opposition at the planning commission public hearing (April 2025). - 6.4 (Northwest Detroit – various addresses including 2040 Telegraph, Seven Mile, etc.): Dr. Boldri (CPC) detailed 11 former PD sites, some from the 1950s-60s (originally RMA zoning) that never developed as planned (e.g., a Home Depot on 81 lots, a hotel at Bonnie Brook Golf Course). The proposed rezonings (to R2 or R1) aim to align zoning with current uses. Public hearing held April 3, 2025, with no strong opposition. Legal descriptions delayed the ordinance. - Outcome: All three items (6.2-6.4) sent to formal for introduction and setting of public hearings. - Line item 6.7: Councilmember Santiago Romero’s memorandum re: property sales and price consistency by Detroit Land Bank Authority (DLBA) and Detroit Building Authority (DBA). Council President Pro Tem Young clarified it focuses on pricing process consistency, not sales efficiency. Santiago Romero confirmed. Referred to DLBA and DBA, brought back in two weeks. Key Outcomes - All public hearing requests for zoning amendments (6.2-6.4) advanced to formal session. - Routine items (5.1, 5.3, 5.4, 6.1, 6.5, 6.6, 6.8) handled by consent or motion with no objections. - Councilmember Santiago Romero’s memorandum on price consistency (6.7) referred for further study. - Council President Pro Tem Young noted the 36th District Court amnesty program deadline (April 2, 2026) for waiving late fees on tickets/warrants.

The Detroit City Council met on April 2, 2026, to continue budget deliberations for Fiscal Year 2027. Key discussions included the elimination of travel and training budgets across city departments, funding for oversight agencies, and numerous line-item amendments. The council voted on several proposals, including a compromise on oversight agency funding and adjustments to capital and operational spending. Discussion Items - Travel and Training Budget Cuts: CFO Mr. Johnson reported that travel and training budgets were eliminated citywide except for legally mandated programs (e.g., police, fire, human resources). Total savings were approximately $1 million (about $520,000 each for travel and training). Council Member Whitaker questioned the impact on professional certifications, and Mr. Johnson explained that departments with underspent budgets could absorb necessary training costs. - Oversight Agency Funding: The council debated funding for the Board of Ethics, Auditor General, Ombudsman, and Inspector General. Council Member Johnson proposed a compromise based on historical spending rates, calculating amounts that agencies were likely to spend. The administration accepted the proposal: $51,288 (rounded to $52,000) for Ethics, $152,644 (rounded to $153,000) for Auditor General, $123,005 (rounded to $123,000) for Ombudsman, and $122,610 (rounded to $123,000) for Inspector General. Council Member Callaway opposed, citing budget constraints and the need to follow the administration's recommendations. Council Member McCampbell supported the compromise, emphasizing the importance of oversight agencies. Pro Tem Young and Mr. Whitaker also endorsed the compromise, noting it was a reasonable balance between commitments and fiscal reality. - Chinatown Streetscape Amendment: Council Member Santiago Romero initially proposed $1 million for a streetscape redesign on Peterborough Street in the Cass Corridor, referencing the historic Chinatown area. The proposal sparked debate about racial equity, with Council Member Callaway advocating for African Town funding and Pro Tem Young defending the investment. CFO Johnson noted the funds were not available and would depend on future state marijuana tax revenues. Ultimately, Council Member Santiago Romero withdrew the funding motion, and the council approved a closing resolution to study the area's streetscape needs. - Other Line Item Amendments: Several items were adjusted or moved to closing resolutions. Council Member Benson reduced funding for the Charles H. Wright Museum from $7.78 million to $1.5 million, and for street fund tree management from $4 million to $1 million annually. CFO Johnson warned these cuts would reduce police/fire vehicle orders and street resurfacing. Council Member Waters renamed a line item to "Nutrition and Wellness" with $71,000 recurring. Council Member McCampbell moved items on in-house contracting and D-Dot infrastructure to closing resolutions. - Elections Department: The council discussed a $7.6 million request for elections equipment. Council Member McCampbell moved to add a closing resolution urging the administration to fund the request from the FY26 budget reconciliation, and the motion passed. Key Outcomes - Approved Oversight Agency Funding (recurring): - Board of Ethics: $52,000 added (line item 124). - Auditor General: $153,000 added (line item 221). - Ombudsman: $123,000 added (line item 229). - Inspector General: $123,000 added (line item 230). - Removed or Reduced Funding: - $300,000 removed from Southwest Detroit Community Justice Center (line item 233). - $500,000 removed from Animal Care and Control (line item 211). - $500,000 reduced to $200,000 for water feature at Kemini Rec Center (line item 210). - $1 million Chinatown streetscape withdrawn (line item 23). - Life and legacy planning reduced from $1 million to $500,000 (line item 78). - Charles H. Wright Museum reduced from $7.78 million to $1.5 million (line item 125). - Street fund tree management reduced from $4 million to $1 million recurring (line item 194). - Moved to Closing Resolutions: - Line item 23 (streetscape study). - Line item 128 (media services language accessibility). - Line item 67 (in-house contracting). - Line item 135 (D-Dot support). - Line item 144 (vacant apartment reactivation plan). - Line item 236 (elections department equipment). - Removed Line Items: - Line item 76 (Disability Affairs budget – no action needed). - Line item 146 (transitional housing property identification). - Approved Line Item: Line item 212 (Nutrition and Wellness) with $71,000 recurring. - Recess: The council recessed at 4:50 p.m. to allow staff to recalculate one-time capital fund totals.

The Budget Finance and Audit Standing Committee, presided by Council President James Tate, convened on April 1, 2026, at 10:00 AM to review executive session items for the FY2027 budget. The meeting proceeded through dozens of line items, with council members moving many to closing resolution, approving some with specific funding, and pinning others for further discussion. The session recessed at 12:10 PM and was scheduled to reconvene at 2:00 PM. Public comment was held at the end of the morning session. Discussion and Actions on Line Items - Line 158 (DESC - B Next expansion): Pinned for further discussion. Councilmember McCampbell noted a request for $1 million to be restored, with Councilmember Waters joining. - Line 159 (DESC - Pipeline into trades training): Approved. $70,000 one-time, with the understanding that it will be merged with a workforce program proposed by Councilmember Waters. - Line 162 (Police - License plate readers): Moved to closing resolution. Councilmember McCampbell proposed broader language on surveillance technology cost-benefit analysis. - Line 163 (Police - Mini stations policy): Moved to closing resolution. Pro Tem Young requested emphasis on senior citizen buildings. - Line 164 (Police - Shell casing collision robots): Moved to closing resolution. - Line 165 (Police - Hospital violence intervention program): Pinned. - Line 166 (Police - Wellness rooms for DPD): Moved to closing resolution. - Line 168 (Police - Truck traffic enforcement pilot): Approved with amendment. Originally $1 million, reduced to $550,000 one-time for a pilot in District 6, with closing resolution language for future citywide expansion. - Line 170 (PDD - Entire planning department budget): Pinned for further discussion with Director. - Line 176 (GSD - Mosquito abatement): Moved to closing resolution; dollar amount pinned for later determination. - Line 178 (GSD - Blight patrol rollout): Approved. $50,000 recurring, with a separate cost center to be established. Modeled after Citizens Radio Patrol. - Line 179 (GSD - Full restoration program for rec centers): Pinned for further information from Pro Tem Young. - Line 181 (GSD - Fort Wayne feasibility study): Moved to closing resolution; $40,000 removed after administration committed to cover the amount from existing capital. - Line 182 (GSD - Forestry department): Pinned. $4 million recurring from street fund requested; administration expressed concerns about impact on road funding. - Line 183 (GSD - 24 FTEs for forestry): Pinned (related to 182). - Line 184 (GSD - Security at rec centers): Pinned. - Line 186/187 (GSD - Recreation center at Brennan): Pinned. - Line 191 (GSD - $1 million for recreation): Removed. - Line 193 (GSD - Connor Creek Trail): Moved to closing resolution. - Line 194 (GSD - Resilience hubs): Moved to closing resolution. - Line 195 (GSD - Support to block clubs): Moved to closing resolution. - Line 196 (GSD - Dead/dangerous/diseased tree program): Approved. $1 million one-time for private trees. - Line 198 (GSD - Water feature at Kimani Park): Pinned. - Line 199 (GSD - Detroit Animal Care Control): Pinned. - Line 200 (GSD - Senior smoothies): Pinned. $75,000 one-time requested; discussion on equitable distribution and locations. - Line 202 (GSD - Gazebo roof at Hyde Park): Moved to closing resolution; $50,000 removed, administration committed $7,500 for repairs. - Line 203 (GSD - Pocket parks): Moved to closing resolution. - Line 205 (DWSD - Flooding prevention): Removed. - Line 207 (DWSD - Southfield Yard pumps): Moved to closing resolution; later reassigned to DPW. - Line 208 (Auditor General - Entire budget): Pinned for further review. - Line 209 (OAG - Report on duplication of services): Moved to closing resolution. - Line 210 (BZA - Court reporting): Pinned. - Line 211 (BZA - Entire budget): Pinned for further discussion. - Line 212 (BZA - Community outreach): Pinned. - Line 213 (City Council - Sensory/quiet room): Moved to closing resolution and pinned for negotiation with Joint Building Authority. - Line 214 (36th District Court - $1.8M): Pinned. - Line 216 (36th District Court - Southwest Detroit Community Justice Center): Pinned. Originally $300,000 one-time, but questions about cost center raised. - Line 217 (City Clerk - Entire budget): Pinned. - Line 218 (City Clerk - Executive protection): Pinned. - Line 219 (City Clerk - Additional budget): Pinned. - Line 221 (Library - Early learning impact study): Pinned. - Additional items: Pro Tem Young moved to add guaranteed income, baby bonds, and virtual power plant to closing resolution; all approved. Councilmember Santiago Romero added a free fare pilot for DDOT to closing resolution. Councilmember Benson added $135,000 one-time for holiday installations/events (approved). Public Comments & Testimony - Chris Mbime (District 2): Introduced himself and interest in food processing/manufacturing grants. - Betty A. Varner (Soda Ellsworth Block Association): Requested relief for block clubs, specifically waiving the $1,500 BSEED application fee, and funding for corridors lacking development. - Caller from District 6: Supported Varner's request, criticized inequitable distribution of funds. - Tyson Gersh: Urged Council to address the BZA budget and transcript availability, calling for prompt action. - Caller (name not stated): Supported Gersh's comments, proposed a nap diversion program for housing issues. - Caller (number ending 039): Accused Council and others of election cheating and conspiracy to remove Councilmember Waters. - Denise Darnell (PHT): Highlighted air quality issues and upcoming community training sessions. - Caller (iPhone): Requested better government transparency, including recorded meetings and water department records. - Steen (Financial Review Commission): Asked for the spreadsheet to be posted online for public access. Key Outcomes - Approved with funding: Line 159 ($70,000), Line 168 ($550,000 pilot), Line 178 ($50,000 recurring), Line 196 ($1 million), Line 202 ($7,500 committed by administration), and Line 168 closing resolution language. Also, $135,000 for holiday installations approved. - Moved to closing resolution: At least 20 items covering police, GSD, parks, court, and other departments, with language to be provided by council members. - Pinned for further discussion: Over 15 items, including forestry, rec center programs, senior smoothies, and various budgets, pending further information or negotiations with administration. - Removed: Line 167, 191, 205, and 180 (motion to remove). - Next steps: The committee will reconvene at 2:00 PM for the afternoon session, including discussion of oversight agency funding requests. An updated spreadsheet is expected the next day.

The committee continued its fiscal year 2027 budget deliberations, focusing on proportional funding requests from oversight agencies, the Board of Zoning Appeals (BZA) transcript costs, and numerous line item adjustments. Council members voted on amendments, removed funding from several items, and moved many proposals to closing resolutions. The meeting also included public comments on BZA transcripts, community fees, and redevelopment priorities. Public Comments & Testimony - Tyson Gersh argued that the city code and BZA rules require transcripts, challenging the administration's interpretation of court rulings. - Betty A. Varner requested funding or fee waivers for community associations undertaking improvement projects and advocated for corridor development in underserved areas. - Several callers criticized the council for prioritizing a Chinatown revival over reparations and for inadequate recreation centers in District 7. - One caller supported a nuisance abatement diversion program coupled with financial literacy. Discussion Items - Proportional Funding for Oversight Agencies: The administration (Mr. Johnson) explained that the proposed budget reduced funding for the Auditor General, Ombudsperson, Office of Inspector General, and Board of Ethics due to a $56.2 million projected income tax shortfall and a $4 million cut in state revenue sharing. The administration argued that the reductions were proportional to cuts across all operating departments and that the agencies had historically underspent their budgets (e.g., Board of Ethics spent 78.8% in FY24, Auditor General 90.7% in FY25). Oversight agency heads (Auditor General Goodspeed, Ombudsperson Phillips, Inspector General Jones, and Board of Ethics representative) countered that the reductions violated the proportional funding ordinance passed in April 2025, which committed to a three-year ramp-up. Auditor General Goodspeed revised her request from $945,000 to $725,000, citing an alternative minimum calculation. The Ombudsperson noted that a $82,000 cut would make it impossible to sustain new staff and a learning management system. The Inspector General emphasized that the city had not yet reached the target equitable funding level. Council members debated the legality and fiscal prudence of the ordinance, with member Callaway stating the city cannot fund agencies that have not spent their current budgets. - Board of Zoning Appeals (BZA) Transcript Costs: Director Ribron reported that a February 19 request to cancel and rebid the court reporter contract was still pending. The current contract charges $6.75 per page. He noted that state law does not require a verbatim transcript for judicial review, but the city code mandates a stenographic record. Council member McCampbell requested a unified contract for all city court reporting services to reduce costs. Member Callaway suggested a hardship fund for residents unable to afford transcripts. The item remained pinned for further discussion. - Smoothie Bar at Northwest Activity Center: Member Waters proposed $71,000 recurring for free smoothies for seniors during summer months. After discussion about sustainability, youth inclusion, and alignment with the mayor's senior nutrition program, the item was pinned for further alignment discussions. - Hospital Violence Intervention Program: Member Young proposed $300,000 one-time for a pilot program at Henry Ford Hospital. After clarifying that the program would be new and should be housed in the Health Department, the item was pinned for further consultation with the health director and former program leaders. - Other Line Items: Council approved a $1 million increase (one-time general fund) for the Be Next program, $300,000 recurring for code enforcement education (combining items 6 and 9), $1.93 million one-time for retiree services, $250,000 one-time for a deed fraud pilot program, $500,000 one-time for 36th District Court specialty court, and $700,000 one-time for Charles H. Wright Museum operating support. Many items were moved to closing resolutions, including those related to language access, recycling tires, street truck route studies, and executive protection for the city clerk. Key Outcomes - Votes and Approvals: - Line item 6 (code enforcement): $300,000 recurring approved. - Line item 16 (retiree services): $1.93 million one-time approved. - Line item 86 (deed fraud pilot): $250,000 one-time approved. - Line item 120 (Charles H. Wright Museum): $700,000 one-time approved. - Line item 157 (Be Next): $1 million one-time approved. - Line item 165 (violence intervention): $300,000 one-time approved (pinned for further details). - Line item 200 (smoothie bar): $71,000 recurring pinned. - Line item 214 (36th District Court): $500,000 one-time approved, with closing resolution on living wage. - Funding Removed: Council removed $1 million from line item 21 (Chinatown sidewalks), $3.2 million from line item 107 (Detroit Historic District Society), $500,000 from line item 125 (HRD pilot), $1 million from line item 78 (encapsulation program), and $250,000 from line item 99 (Board of Police Commissioners), among others. - Closing Resolutions: Numerous items were moved to closing resolutions, including language on language access (items 67, 69), recycling tires (25, 26), BZA training (211), community outreach (212), and executive protection (218). Council will receive a consolidated draft closing resolution by Monday, April 5. - Next Steps: The committee will reconvene at 10:00 AM on April 2 to address remaining pinned items and finalize the budget ahead of the April 6 deadline.