2012-2013 Budget - City of Saginaw MI
2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI
CITY OF SAGINAWELECTED OFFICIALSMayorGreg BranchMayor Pro-TemDennis BrowningCouncil MemberAmos O’NealCouncil MemberLarry CoulourisCouncil MemberDan FitzpatrickCouncil MemberAnne BoenschCouncil MemberFlody KlocCouncil MemberNorman BraddockCouncil MemberAndrew Wendt
CITY OF SAGINAWMANAGEMENT TEAMDarnell EarleyCity ManagerTimothy MoralesDeputy City Manager/CFODebbie BuckPublic Information Officers/ExecutiveAsst. to the City ManagerYolanda M. JonesAssistant to the City Manager/Budget AdministratorPhillip LudosAsst. City Manager for Public SafetyJanet SantosCity ClerkAndre BorrelloCity AttorneyBrian LipeInterim Police ChiefOdail ThornDevelopment DirectorDennis JordanEmployee Services DirectorKimberly MasonWater and WastewaterServices DirectorJeff KlopcicTechnical Services DirectorPhillip KarwatPublic Services Director
- 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: HOW TO USE THE BUDGET DOCUMENTThis
- 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
CITY OF SAGINAWMANAGEMENT TEAMDarnell Earley<strong>City</strong> ManagerTimothy MoralesDeputy <strong>City</strong> Manager/CFODebbie BuckPublic Information Officers/ExecutiveAsst. to the <strong>City</strong> ManagerYolanda M. JonesAssistant to the <strong>City</strong> Manager/<strong>Budget</strong> AdministratorPhillip LudosAsst. <strong>City</strong> Manager for Public SafetyJanet Santos<strong>City</strong> ClerkAndre Borrello<strong>City</strong> AttorneyBrian LipeInterim Police ChiefOdail ThornDevelopment DirectorDennis JordanEmployee Services DirectorKimberly MasonWater and WastewaterServices DirectorJeff KlopcicTechnical Services DirectorPhillip KarwatPublic Services Director
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