2012-2013 Budget - City of Saginaw MI

12.07.2015 Views
EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET202-4692 State Winter MaintenanceAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 41,262 Chief Row Foreman 0.15 10,839Overtime 13,000 Tree Trimmer 0.70 30,423Fringe Benefits 47,681Total Personnel 0.85 41,262TOTAL101,943OPERATING EXPENSESOvertime 13,000Supplies 62,200 FICA 4,133Internal Services 980 Healthcare Benefits - Active 16,885Other Services Healthcare Benefits - Retirees 0Professional Fees 0 Pension 26,663Maintenance Fees 0Other Contracted Fees 0 Total Fringe Benefits 47,681TOTAL63,180TOTAL 0.85 101,943CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 165,123134

CITY OF SAGINAWLOCAL STREETS FUNDPhillip KarwatDirector of PublicServicesLocal Streets$1,189,818EngineeringAdministration$45,887Winter Maintenance$120,886Street Administration$420,061Traffic Engineering$236,689Routine Maintenance$366,315

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 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 94 and 95: DEPARTMENT OF FISCAL SERVICES

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


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 206 and 207: EXPENDITURE BUDGET SUMMARYThe total

Page 208 and 209: TIFA/LDFA/DDA (SRF)

Page 210 and 211: REVENUE BUDGET SUMMARYCLEAN ENERGY


Page 214 and 215: REVENUE BUDGET SUMMARYANDERSEN ENRI


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 245 and 246: CDBG RESIDENTIAL LOANS (276)RESOURC


Page 249 and 250: CDBG RENTAL LOANS (277)RESOURCE ALL


Page 253 and 254: CDBG HOME PROGRAMREVENUE BUDGET SUM


Page 257 and 258: REVENUE BUDGET SUMMARYNEIGHBORHOOD


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 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 296 and 297: CITY OF SAGINAWWATER OPERATIONS AND

Page 298 and 299: WATER OPERATIONS AND MAINTENANCE (5







Page 313 and 314: PUBLIC WORKS BUILDING (641)RESOURCE


Page 317 and 318: CITY OF SAGINAWDEPARTMENT OF TECHNI

Page 319 and 320: REVENUE BUDGET SUMMARYDEPARTMENT OF


Page 323 and 324: DEPARTMENT OF TECHNICAL SERVICES (6


Page 327 and 328: RADIO OPERATIONS (660)RESOURCE ALLO


Page 331 and 332: MOTOR POOL OPERATIONS (661)RESOURCE

Page 333 and 334: charge was too high and that enterp


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 345 and 346: UNFUNDED LIABILITIES FUND (674)RESO


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 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 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

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