2012-2013 Budget - City of Saginaw MI

More documents

Recommendations

Info

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET202-4614 Street ProjectsAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 9,603 Engineering Tech. I 0.20 9,603Overtime 12,000Fringe Benefits 10,572 Total Personnel 0.20 9,603TOTAL32,175Overtime 12,000OPERATING EXPENSESFICA 1,642Supplies 0 Healthcare Benefits - Active 2,656Internal Services 0 Healthcare Benefits - Retirees 0Other Services Pension 6,274Professional Fees 130,500Maintenance Fees 270,000 Total Fringe Benefits 10,572Other Contracted Fees 15,000TOTAL415,500 TOTAL 0.20 32,175CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 447,675126
EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET202-4621 Traffic EngineeringAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 116,996 Traffic Foreman 0.25 15,950Overtime 8,000 Traffic Electrician II 0.30 15,769Fringe Benefits 178,035 Traffic Electrician I 0.50 25,306Transport. Eng. Assistant 0.40 19,241TOTAL303,031 Traffic Mtce. Technician 1.05 40,730OPERATING EXPENSESTotal Personnel 2.50 116,996Supplies 124,600 Overtime 8,000Internal Services 18,615Other Services FICA 9,939Professional Fees 44,813 Healthcare Benefits - Active 29,983Maintenance Fees 31,519 Healthcare Benefits - Retirees 37,470Other Contracted Fees 4,850 Pension 100,643TOTAL224,397 Total Fringe Benefits 178,035CAPITAL OUTLAY 0 TOTAL 2.50 303,031TOTAL0TOTAL APPROPRIATION 527,428127
Page 1:
CITY OF SAGINAW, MICHIGANAPPROVEDBU
Page 5 and 6:
CITY OF SAGINAWTABLE OF CONTENTSPag
Page 7 and 8:
CITY OF SAGINAW1315 South Washingto
Page 9 and 10:
FY 2013 Budget HighlightsGeneral Fu
Page 11 and 12:
Safety Funding/Planning/Sustainabil
Page 13 and 14:
City of Saginaw -Goals and Objectiv
Page 15 and 16:
HOW TO USE THE BUDGET DOCUMENTThis
Page 17 and 18:
CITY OF SAGINAWMANAGEMENT TEAMDarne
Page 19 and 20:
CITY OF SAGINAWORGANIZATIONAL STRUC
Page 21 and 22:
in compliance with federal and stat
Page 23 and 24:
CITY OF SAGINAW2012/2013 APPROVED B
Page 25 and 26:
approved by City Council. In all ot
Page 27 and 28:
What Neighborhoods Were Meant to Be
Page 29:
They include natural and man-made f
Page 32 and 33:
BUDGET AND FINANCESCOPE OF THE BUDG
Page 34 and 35:
A percent of 2012 revenues are dete
Page 36 and 37:
Chapter VII, Section 47 Budget Cont
Page 38 and 39:
Boat Launch Operation Fund:This fun
Page 40 and 41:
Motor Pool Operations Fund:This fun
Page 42 and 43:
RESOURCE ALLOCATION2012/2013 APPROV
Page 44 and 45:
mills. For FY 2013, the city will r
Page 46 and 47:
INTERNAL SERVICE FUNDSThe total Int
Page 48 and 49:
GENERAL FUNDSUMMARY OF REVENUES2012
Page 50 and 51:
SUMMARY OF EXPENDITURESGENERAL FUND
Page 52 and 53:
ealized through the reduction of op
Page 54 and 55:
ENTERPRISE FUNDSThe total Enterpris
Page 56 and 57:
GENERAL FUND2010/2011 2011/2012 201
Page 58 and 59:
Summary of RevenuesCITY OF SAGINAWS
Page 60 and 61:
EXPENDITURES BY CATEGORY ANALYSIS20
Page 62 and 63:
Public Services:In FY 2012, the Dep
Page 64:
UNASSIGNED FUND BALANCE ANALYSIS201
Page 67 and 68:
RESOURCE ALLOCATION2012/2013 APPROV
Page 69 and 70:
General Fund RevenuesTotal 2012/201
Page 71 and 72:
STATE SHARED REVENUESThe City of Sa
Page 73 and 74:
The chart above reveals that the am
Page 75 and 76:
REVENUE ANALYSIS DETAIL2012/2013 AP
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
GENERAL FUND REVENUE AND EXPENDITUR
Page 83 and 84:
GENERAL GOVERNMENT
Page 85 and 86:
GENERAL FUND’S OFFICES OF GENERAL
Page 87 and 88:
EXPENDITURE ANALYSIS DETAIL2012/201
Page 89 and 90:
Page 91 and 92:
Page 94 and 95:
DEPARTMENT OF FISCAL SERVICES
Page 96 and 97:
DEPARTMENT OF FISCAL SERVICESEXPEND
Page 98 and 99: EXPENDITURE ANALYSIS DETAIL2012/201
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
Page 118: EXPENDITURE ANALYSIS DETAIL2012/201
Page 121 and 122: CITY OF SAGINAWDEPARTMENT OF DEVELO
Page 128 and 129: CITY OF SAGINAWDEPARTMENT OF PUBLIC
Page 130 and 131: SUMMARY OF POSITIONS2008/09 2009/10
Page 139: OTHER GENERAL FUNDEXPENDITURE BUDGE
Page 142 and 143: CITY OF SAGINAWMAJOR STREETS FUNDPh
Page 144 and 145: MAJOR STREETS FUNDREVENUE BUDGET SU
Page 146 and 147: FUNDING LEVEL SUMMARY2008/09 2009/1
Page 158 and 159: LOCAL STREETS FUND (203)RESOURCE AL
Page 160 and 161: DETAIL REVENUES ANALYSIS2008/09 200
Page 169 and 170: CITY OF SAGINAWRUBBISH COLLECTION F
Page 171 and 172: REVENUE BUDGET SUMMARYRUBBISH COLLE
Page 173 and 174: EXPENDITURE BUDGET SUMMARYRUBBISH C
Page 182 and 183: PUBLIC SAFETY FUND (205)RESOURCE AL
Page 184 and 185: The above graph reflects numerical
Page 188 and 189: PUBLIC SAFETY GRANTSRESOURCE ALLOCA
Page 190 and 191: pursued crime technology grants and
Page 194 and 195: POLICE TRAINING FUNDREVENUE BUDGET
Page 196 and 197: DEPARTMENT OF JUSTICE - JUSTICE ASS
Page 198 and 199:
REVENUE BUDGET SUMMARYDRUG FORFEITU
Page 200 and 201:
SAGINAW COUNTY TREATMENT AND PREVEN
Page 202 and 203:
REVENUE BUDGET SUMMARYHOMELAND SECU
Page 204 and 205:
Page 206 and 207:
EXPENDITURE BUDGET SUMMARYThe total
Page 208 and 209:
TIFA/LDFA/DDA (SRF)
Page 210 and 211:
REVENUE BUDGET SUMMARYCLEAN ENERGY
Page 212 and 213:
Page 214 and 215:
REVENUE BUDGET SUMMARYANDERSEN ENRI
Page 216 and 217:
Page 218 and 219:
GM TOWER PROJECTREVENUE BUDGET SUMM
Page 220 and 221:
BOAT LAUNCH OPERATIONS (239)RESOURC
Page 222 and 223:
EXPENDITURE BUDGET SUMMARYThe Boat
Page 224 and 225:
COMMERCE CENTER DDAREVENUE BUDGET S
Page 226 and 227:
FUNDING LEVEL BY CATEGORY2008/09 20
Page 228 and 229:
BROWNFIELD AUTHORITY SRRFREVENUE BU
Page 230 and 231:
REVENUE/EXPENDITURE BUDGET SUMMARYS
Page 232 and 233:
REVENUE/EXPENDITURE BUDGET SUMMARYT
Page 235 and 236:
COMMUNITY DEVELOPMENTBLOCK GRANT
Page 237 and 238:
COMMUNITY DEVELOPMENT BLOCK GRANT (
Page 239 and 240:
DETAIL REVENUES ANALYSIS2008/09 200
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
CDBG RESIDENTIAL LOANS (276)RESOURC
Page 247 and 248:
Page 249 and 250:
CDBG RENTAL LOANS (277)RESOURCE ALL
Page 251 and 252:
Page 253 and 254:
CDBG HOME PROGRAMREVENUE BUDGET SUM
Page 255 and 256:
Page 257 and 258:
REVENUE BUDGET SUMMARYNEIGHBORHOOD
Page 259 and 260:
Page 261 and 262:
SEDC REVOLVING LOANREVENUE BUDGET S
Page 264 and 265:
CELEBRATION PARK FUND (SRF)
Page 266 and 267:
CELEBRATION PARKREVENUE BUDGET SUMM
Page 268 and 269:
Page 270 and 271:
DEBT SERVICEOVERVIEW:The City curre
Page 272 and 273:
DIRECT DEBT:DIRECTDEBT:General Obli
Page 274 and 275:
STATEMENT OF LEGAL DEBT MARGIN2012
Page 276 and 277:
ENTERPRISE FUNDSPARKING OPERATIONS
Page 278 and 279:
REVENUE BUDGET SUMMARYPARKING OPERA
Page 280 and 281:
CITY OF SAGINAWSEWER OPERATIONS AND
Page 282 and 283:
SEWER OPERATIONS AND MAINTENANCE FU
Page 284 and 285:
City was able to obtain Build Ameri
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
CITY OF SAGINAWWATER OPERATIONS AND
Page 298 and 299:
WATER OPERATIONS AND MAINTENANCE (5
Page 300 and 301:
The above graph reflects numerical
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310:
Page 313 and 314:
PUBLIC WORKS BUILDING (641)RESOURCE
Page 315 and 316:
Page 317 and 318:
CITY OF SAGINAWDEPARTMENT OF TECHNI
Page 319 and 320:
REVENUE BUDGET SUMMARYDEPARTMENT OF
Page 321 and 322:
Page 323 and 324:
DEPARTMENT OF TECHNICAL SERVICES (6
Page 325 and 326:
Page 327 and 328:
RADIO OPERATIONS (660)RESOURCE ALLO
Page 329 and 330:
Page 331 and 332:
MOTOR POOL OPERATIONS (661)RESOURCE
Page 333 and 334:
charge was too high and that enterp
Page 335 and 336:
Page 337 and 338:
SELF - INSURANCE FUNDREVENUE BUDGET
Page 339 and 340:
CITY OF SAGINAWWORKERS COMPENSATION
Page 341 and 342:
REVENUE BUDGET SUMMARYWORKERS COMPE
Page 343 and 344:
Page 345 and 346:
UNFUNDED LIABILITIES FUND (674)RESO
Page 347 and 348:
Page 349 and 350:
REVENUE BUDGET SUMMARYFOREST LAWN C
Page 351 and 352:
OAKWOOD CEMETERY (712)RESOURCE ALLO
Page 353 and 354:
EXPENDITURE BUDGET SUMMARYOakwood C
Page 355 and 356:
POLICE AND FIRE PENSION FUND (732)R
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
20022003200420052006200720082009201
Page 363 and 364:
CAPITAL IMPROVEMENT PLAN
Page 365 and 366:
for review and approval. If City Co
Page 367 and 368:
intersection of Tittabawassee and C
Page 369 and 370:
CITY OF SAGINAWCIP PROJECTS FOR FY
Page 371 and 372:
CITY OF SAGINAWCAPITAL IMPROVEMENT
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Performance Management PlanIntroduc
Page 423 and 424:
City AttorneyAndre Borrello, City A
Page 425 and 426:
Community Public Safety - Fire Phil
Page 427 and 428:
Community Public Safety - PoliceBri
Page 429 and 430:
Community Policing - (summary of se
Page 431 and 432:
Inspections - (summary of services)
Page 433 and 434:
The key performance indicator to
Page 435 and 436:
Workers Compensation - (summary of
Page 437 and 438:
Controller’s Office - (summary of
Page 439 and 440:
Department of Public ServicesPhilli
Page 441 and 442:
Explanation of variances:In FY 2012
Page 443 and 444:
Abatement of Nuisances - (summary o
Page 445 and 446:
SGTV - (summary of services)The SGT
Page 447 and 448:
Instrumentation and Process Control
Page 449 and 450:
CTIY OF SAGINAWCOMMUNITY PROFILE201
Page 451 and 452:
COMMUNITY HIGHLIGHTSSaginaw Art Mus
Page 453 and 454:
Andersen Enrichment Centerwww.artsa
Page 455 and 456:
climbing apparatus, a beamed hill,
Page 457 and 458:
CULTURAL INDULGENCESGreen Point Env
Page 459 and 460:
Saginaw Art Museum features an expa
Page 461 and 462:
Saginaw County is 23rd in the natio
Page 463 and 464:
of the University's level of perfor
Page 465 and 466:
Midland, Bay, Saginaw (MBS)Internat
Page 467 and 468:
DEVELOPING PROJECTSPROJECTCOSTSched
Page 469 and 470:
MAJOR EMPLOYERS IN THE SAGINAW AREA
Page 471 and 472:
CITY OF SAGINAWSTATISTICAL SECTION2
Page 473 and 474:
CITY OF SAGINAW, MICHIGANCOMMUNITY
Page 475 and 476:
CITY OF SAGINAW, MICHIGANPRINCIPAL
Page 477 and 478:
GLOSSARY OF ABBREVIATED TERMS-A-AAS
Page 479 and 480:
GLOSSARY OF ABBREVIATED TERMSPOAMPP
Page 481 and 482:
C -CAPITAL BUDGET - A spending plan
Page 483 and 484:
LONG-TERM DEBT - Debt with a maturi
Page 485:
1315 SOUTH WASHINGTON AVENUESAGINAW
show all

2012-2013 Budget - City of Saginaw MI

Create successful ePaper yourself

Delete template?

Save as template?