2012-2013 Budget - City of Saginaw MI

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EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-7575 FacilitiesAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 245,827 Facilities Administrator 0.35 22,707Overtime 2,000 Labor Foreman 0.40 18,802Fringe Benefits 209,179 Maintenance Person II 2.00 86,202Mtce Groundskeeper (PT) 1.00 19,968TOTAL457,006 Custodial Worker (PT) 1.00 18,720Park Mechanic/Maint. 0.45 18,352Skilled Clerical (PT) 0.20 3,276OPERATING EXPENSES Groundskeeper (S) 3.70 57,800Supplies 72,650 Total Personnel 9.10 245,827Internal Services 114,654Other ServicesProfessional Fees 79,188 Overtime 2,000Maintenance Fees 221,366Other Contracted Fees 0FICA 16,724TOTAL487,858 Healthcare Benefits - Active 91,011Healthcare Benefits - Retirees 0Pension 101,444CAPITAL OUTLAY 0Total Fringe Benefits 209,179TOTAL0TOTAL APPROPRIATION 944,864TOTAL 9.10 457,006118
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CITY OF SAGINAW, MICHIGANAPPROVEDBU
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CITY OF SAGINAWTABLE OF CONTENTSPag
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CITY OF SAGINAW1315 South Washingto
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FY 2013 Budget HighlightsGeneral Fu
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Safety Funding/Planning/Sustainabil
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City of Saginaw -Goals and Objectiv
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HOW TO USE THE BUDGET DOCUMENTThis
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CITY OF SAGINAWMANAGEMENT TEAMDarne
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CITY OF SAGINAWORGANIZATIONAL STRUC
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in compliance with federal and stat
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CITY OF SAGINAW2012/2013 APPROVED B
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approved by City Council. In all ot
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What Neighborhoods Were Meant to Be
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They include natural and man-made f
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BUDGET AND FINANCESCOPE OF THE BUDG
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A percent of 2012 revenues are dete
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Chapter VII, Section 47 Budget Cont
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Boat Launch Operation Fund:This fun
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Motor Pool Operations Fund:This fun
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RESOURCE ALLOCATION2012/2013 APPROV
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mills. For FY 2013, the city will r
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INTERNAL SERVICE FUNDSThe total Int
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GENERAL FUNDSUMMARY OF REVENUES2012
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SUMMARY OF EXPENDITURESGENERAL FUND
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ealized through the reduction of op
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ENTERPRISE FUNDSThe total Enterpris
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GENERAL FUND2010/2011 2011/2012 201
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Summary of RevenuesCITY OF SAGINAWS
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EXPENDITURES BY CATEGORY ANALYSIS20
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Public Services:In FY 2012, the Dep
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UNASSIGNED FUND BALANCE ANALYSIS201
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RESOURCE ALLOCATION2012/2013 APPROV
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General Fund RevenuesTotal 2012/201
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STATE SHARED REVENUESThe City of Sa
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The chart above reveals that the am
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REVENUE ANALYSIS DETAIL2012/2013 AP
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GENERAL FUND REVENUE AND EXPENDITUR
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GENERAL GOVERNMENT
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Page 87 and 88: EXPENDITURE ANALYSIS DETAIL2012/201
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Page 96 and 97: DEPARTMENT OF FISCAL SERVICESEXPEND
Page 104 and 105: CITY OF SAGINAWCOMMUNITY PUBLIC SAF
Page 106 and 107: SUMMARY OF POSITIONS2008/09 2009/10
Page 114 and 115: COMMUNITY PUBLIC SAFETY - FIREEXPEN
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Page 121 and 122: CITY OF SAGINAWDEPARTMENT OF DEVELO
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Page 128 and 129: CITY OF SAGINAWDEPARTMENT OF PUBLIC
Page 138 and 139: OTHER GENERAL FUND
Page 141 and 142: STREETS (SRF)MAJOR STREETSANDLOCAL
Page 143 and 144: MAJOR STREETS FUND (202)RESOURCE AL
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Page 157 and 158: CITY OF SAGINAWLOCAL STREETS FUNDPh
Page 159 and 160: LOCAL STREETS FUNDREVENUE BUDGET SU
Page 161 and 162: FUNDING LEVEL BY CATEGORY2008/09 20
Page 168 and 169: RUBBISH COLLECTION (SRF)
Page 170 and 171: RUBBISH COLLECTIONS (226)RESOURCE A
Page 172 and 173: The above graph reflects numerical
Page 181 and 182: PUBLIC SAFETY GRANTS (SRF)PUBLIC SA
Page 183 and 184: PUBLIC SAFETY FUNDREVENUE BUDGET SU
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EXPENDITURE ANALYSIS DETAIL2012/201
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COMMUNITY POLICING FUNDREVENUE BUDG
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SUMMARY OF POSITIONS2008/09 2009/10
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EXPENDITURE BUDGET SUMMARYThe total
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2012. In FY 2013 revenues continue
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REVENUE BUDGET SUMMARYAUTO THEFT PR
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CLEAN ENERGY COALITION FUND (230)RE
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ANDERSEN ENRICHMENT CENTER (236)RES
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GM TOWER PROJECTS (238)RESOURCE ALL
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BOAT LAUNCH OPERATIONSREVENUE BUDGE
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TAX INCREMENT FINANCING AUTHORITY (
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REVENUE BUDGET SUMMARYDOWNTOWN DEVE
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REVENUE BUDGET SUMMARYECONOMIC DEVE
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SILS ISLAND DDAREVENUE BUDGET SUMMA
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REVENUE/EXPENDITURE BUDGET SUMMARYS
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REVENUE/EXPENDITURE BUDGET SUMMARYT
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CITY OF SAGINAWCOMMUNITY DEVELOPMEN
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REVENUE BUDGET SUMMARYCOMMUNITY DEV
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FUNDING LEVEL BY CATEGORY2008/09 20
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CDBG RESIDENTIAL LOANSREVENUE BUDGE
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CDBG RENTAL LOANSREVENUE BUDGET SUM
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CDBG BLOCK GRANT HOME PROGRAM (278)
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NEIGHBORHOOD STABILIZATION PROGRAM
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SEDC REVOLVING LOAN (282)RESOURCE A
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CELEBRATION PARK (508)RESOURCE ALLO
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DEBT SERVICE
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Water Supply System Revenue Bonds,
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OVERLAPPING DEBT:Net DebtCity's Sha
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SCHEDULE OF BOND MATURITIES SCHEDUL
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PARKING OPERATIONS AND MAINTENANCE
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DETAIL REVENUES ANALYSIS2008/09 200
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CITY OF SAGINAWSEWER OPERATIONS AND
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REVENUES BUDGET SUMMARYSEWER OPERAT
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SEWER OPERATIONS AND MAINTENANCEEXP
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CITY OF SAGINAWWATER OPERATIONS AND
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REVENUE BUDGET SUMMARYWATER OPERATI
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EXPENDITURE BUDGET SUMMARYWATER OPE
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CITY OF SAGINAWDEPARTMENT OF PUBLIC
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REVENUE BUDGET SUMMARYPUBLIC WORKS
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DEPARTMENT OF TECHNICAL SERVICES (6
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DEPARTMENT OF TECHNICAL SERVICES -I
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RADIO OPERATIONS FUNDREVENUE BUDGET
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REVENUE BUDGET SUMMARYMOTOR POOL OP
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SELF-INSURANCE FUND (677)RESOURCE A
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and 2009, the city corrected an aud
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WORKERS COMPENSATION (678)RESOURCE
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FIDUCIARY FUNDSUNFUNDED LIABILITIES
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UNFUNDED LIABILITIES FUNDREVENUE BU
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FOREST LAWN CEMETERY (711)RESOURCE
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EXPENDITURE BUDGET SUMMARYForest La
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OAKWOOD CEMETERY FUNDREVENUE BUDGET
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CITY OF SAGINAWPOLICE AND FIRE PENS
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REVENUE BUDGET SUMMARYPOLICE AND FI
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The following “Expenditure Detail
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BLISS PARK EXPENDITURE ENDOWMENT (7
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CAPITAL IMPROVEMENT PLANFY 2012/13
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CAPITAL IMPROVEMENT PLANDISCUSSION
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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FY 2013City of Saginaw"What gets me
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City Council Goals and KPI MatrixTh
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Office of the City ClerkJanet Santo
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Key Performance Indicator FY 2012Go
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* Steps: 1.) Survey various systems
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Department of DevelopmentOdail Thor
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Environmental Improvement - (summar
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Office of Employee ServicesDennis J
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Department of Fiscal ServicesTim Mo
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Assessing - (summary of services)Th
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Key Performance Indicator FY 2012 F
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Key Performance Indicator FY 2012Go
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Department of Technical ServicesJef
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Department of Water/Wastewater Trea
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AppendixCommunity ProfileStatistica
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CITY OF SAGINAW FACTSPopulationTota
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The Castle Museumwww.castlemuseum.o
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entertainment, sports, cultural, an
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Frank N. AndersenCelebration ParkTh
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Positive Results in a Downtown Envi
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INTERESTING FACTSMichigan State Uni
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EDUCATIONSaginaw Valley State Unive
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TRANSPORTATIONSaginaw Transit Autho
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NATIONAL, STATE, LOCAL RECOGNITIONS
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BUILDING PERMIT SUMMARYThe resident
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A comparison of the City of Saginaw
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CITY OF SAGINAW, MICHIGANDEMOGRAPHI
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CITY OF SAGINAW, MICHIGANCOMMUNITY
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CITY OF SAGINAWGLOSSARY ABBREVIATIO
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GLOSSARY OF ABBREVIATED TERMS-H-HOM
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GLOSSARY OF TERMSA -ACCRUAL BASIS -
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Medicare contribution (1.45%) for i
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PROPRIETARY FUND - A fund that acco
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2012-2013 Budget - City of Saginaw MI

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