2012-2013 Budget - City of Saginaw MI

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RUBBISH COLLECTIONS (226)RESOURCE ALLOCATION2012/2013 APPROVED BUDGETThe Rubbish Collection Fund is considered a Special Revenue Fund. This fund accounts for householdrubbish fees, and composting fees. It also records the expenditures for rubbish collection, hauling anddisposal, recycling, composting and trash pickup.RESOURCESAPPROPRIATIONSSERVICES AND SALES 140 ADMINISTRATION 512,906CHARGE FOR SERVICES 3,559,455 RUBBISH COLLECTIONS 1,471,589INTEREST AND RENTS 18,500 ENVIRONMENTAL 310,736IMPROVEMENTOTHER REVENUES 483,112SANITARY LANDFILL 544,000BRUSH COLLECTIONS 234,519RECYCLING 481,000COMPOSTING 506,457TOTAL RESOURCES 4,061,207 TOTAL APPROPRIATIONS 4,061,207146
REVENUE BUDGET SUMMARYRUBBISH COLLECTION FUNDPrior to the 2011/12 Budget, the City of Saginaw, underthe authority of State law was able to levy a specialproperty tax earmarked to support the cost of operating aweekly rubbish collection and disposal services. Thisamounted to 2.9532 mills on real and personal property.Besides having the ability to levy 2.9532 mills, the cityalso assessed a $50.00 household rubbish fee, whichcould be increased by council approval.In FY 2012, the City of Saginaw’s primary source ofrevenues for the Rubbish Collection Fund was changedfrom 2.9532 mill levy on real and personnel propertyplus the $50.00 household rubbish fee to a $165 flat feeper household unit, at the approval of council. With thischange in fee structure, the City provided limitedrecycling services and through this change was able tospread the cost equably to citizens and businesses. Thismethod of solid waste collection continues in FY 2013.The 2012/2013 Approved Budget for the RubbishCollection Fund is $4,061,207, which is an increase of7.10% from the FY 2012 approved budgeted levels Byconverting to a flat fee the City will generateapproximately $3,271,455, in household rubbish feerevenues, which is earmarked strictly for solid wastecollection per state law. Other sources of revenues forthis fund are: trash removal fees, compost site dumpingfees, interest on investments, interest on specialassessments, penalties on rubbish fees, and use of fundequity. These revenues equate to the remaining$789,752, of the Approved FY 2013 Rubbish Collectionrevenues.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedProperty Taxes 1,786,539 1,731,925 1,525,784 0 0 10,496 0Services - Sales 1,938 0 244 0 0 6,551 140Charge for Services 1,477,306 1,310,849 1,301,704 3,748,380 3,748,380 3,777,815 3,559,455Interest and Rents 27,705 56,683 13,156 18,500 18,500 (1,237) 18,500Other Revenues 485,160 23,482 48,577 25,000 54,756 (41,785) 483,112REVENUE TRENDSTotal Revenues 3,778,648 3,122,939 2,889,465 3,791,880 3,821,636 3,751,839 4,061,2075,000,0004,500,0004,000,0003,500,0003,000,0002,500,0002,000,0001,500,0001,000,000500,000-Total Rubbish Collection Revenues Since 20022002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013Total Rubbish CollectionRevenues147
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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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GENERAL FUND’S OFFICES OF GENERAL
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EXPENDITURE ANALYSIS DETAIL2012/201
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DEPARTMENT OF FISCAL SERVICES
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DEPARTMENT OF FISCAL SERVICESEXPEND
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CITY OF SAGINAWCOMMUNITY PUBLIC SAF
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SUMMARY OF POSITIONS2008/09 2009/10
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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 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: CITY OF SAGINAWRUBBISH COLLECTION F
Page 173 and 174: EXPENDITURE BUDGET SUMMARYRUBBISH C
Page 182 and 183: PUBLIC SAFETY FUND (205)RESOURCE AL
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Page 188 and 189: PUBLIC SAFETY GRANTSRESOURCE ALLOCA
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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
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Page 206 and 207: EXPENDITURE BUDGET SUMMARYThe total
Page 208 and 209: TIFA/LDFA/DDA (SRF)
Page 210 and 211: REVENUE BUDGET SUMMARYCLEAN ENERGY
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BOAT LAUNCH OPERATIONS (239)RESOURC
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EXPENDITURE BUDGET SUMMARYThe Boat
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COMMERCE CENTER DDAREVENUE BUDGET S
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FUNDING LEVEL BY CATEGORY2008/09 20
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BROWNFIELD AUTHORITY SRRFREVENUE BU
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REVENUE/EXPENDITURE BUDGET SUMMARYS
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REVENUE/EXPENDITURE BUDGET SUMMARYT
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COMMUNITY DEVELOPMENTBLOCK GRANT
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COMMUNITY DEVELOPMENT BLOCK GRANT (
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DETAIL REVENUES ANALYSIS2008/09 200
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CDBG RESIDENTIAL LOANS (276)RESOURC
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EXPENDITURE BUDGET SUMMARYThe total
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CDBG RENTAL LOANS (277)RESOURCE ALL
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CDBG HOME PROGRAMREVENUE BUDGET SUM
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REVENUE BUDGET SUMMARYNEIGHBORHOOD
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SEDC REVOLVING LOANREVENUE BUDGET S
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CELEBRATION PARK FUND (SRF)
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CELEBRATION PARKREVENUE BUDGET SUMM
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DEBT SERVICEOVERVIEW:The City curre
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DIRECT DEBT:DIRECTDEBT:General Obli
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STATEMENT OF LEGAL DEBT MARGIN2012
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ENTERPRISE FUNDSPARKING OPERATIONS
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REVENUE BUDGET SUMMARYPARKING OPERA
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CITY OF SAGINAWSEWER OPERATIONS AND
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SEWER OPERATIONS AND MAINTENANCE FU
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City was able to obtain Build Ameri
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CITY OF SAGINAWWATER OPERATIONS AND
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WATER OPERATIONS AND MAINTENANCE (5
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The above graph reflects numerical
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PUBLIC WORKS BUILDING (641)RESOURCE
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CITY OF SAGINAWDEPARTMENT OF TECHNI
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REVENUE BUDGET SUMMARYDEPARTMENT OF
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DEPARTMENT OF TECHNICAL SERVICES (6
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RADIO OPERATIONS (660)RESOURCE ALLO
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MOTOR POOL OPERATIONS (661)RESOURCE
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charge was too high and that enterp
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SELF - INSURANCE FUNDREVENUE BUDGET
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CITY OF SAGINAWWORKERS COMPENSATION
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REVENUE BUDGET SUMMARYWORKERS COMPE
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UNFUNDED LIABILITIES FUND (674)RESO
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REVENUE BUDGET SUMMARYFOREST LAWN C
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OAKWOOD CEMETERY (712)RESOURCE ALLO
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EXPENDITURE BUDGET SUMMARYOakwood C
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POLICE AND FIRE PENSION FUND (732)R
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20022003200420052006200720082009201
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CAPITAL IMPROVEMENT PLAN
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for review and approval. If City Co
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intersection of Tittabawassee and C
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CITY OF SAGINAWCIP PROJECTS FOR FY
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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Performance Management PlanIntroduc
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City AttorneyAndre Borrello, City A
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Community Public Safety - Fire Phil
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Community Public Safety - PoliceBri
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Community Policing - (summary of se
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Inspections - (summary of services)
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The key performance indicator to
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Workers Compensation - (summary of
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Controller’s Office - (summary of
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Department of Public ServicesPhilli
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Explanation of variances:In FY 2012
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Abatement of Nuisances - (summary o
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SGTV - (summary of services)The SGT
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Instrumentation and Process Control
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CTIY OF SAGINAWCOMMUNITY PROFILE201
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COMMUNITY HIGHLIGHTSSaginaw Art Mus
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Andersen Enrichment Centerwww.artsa
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climbing apparatus, a beamed hill,
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CULTURAL INDULGENCESGreen Point Env
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Saginaw Art Museum features an expa
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Saginaw County is 23rd in the natio
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of the University's level of perfor
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Midland, Bay, Saginaw (MBS)Internat
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DEVELOPING PROJECTSPROJECTCOSTSched
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MAJOR EMPLOYERS IN THE SAGINAW AREA
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CITY OF SAGINAWSTATISTICAL SECTION2
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CITY OF SAGINAW, MICHIGANCOMMUNITY
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CITY OF SAGINAW, MICHIGANPRINCIPAL
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GLOSSARY OF ABBREVIATED TERMS-A-AAS
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GLOSSARY OF ABBREVIATED TERMSPOAMPP
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C -CAPITAL BUDGET - A spending plan
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LONG-TERM DEBT - Debt with a maturi
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1315 SOUTH WASHINGTON AVENUESAGINAW
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2012-2013 Budget - City of Saginaw MI

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