2012-2013 Budget - City of Saginaw MI

pursued crime technology grants and was award grant funding to provide for Phase I of the Shotspotter. This newtechnology was implemented and additional appropriations were awarded in fiscal years 2010 and 2011 for Phase II ofShotspotter project. In FY 2010 – FY 2011, the city received the COPS Hiring Grant, a federal grant that added 5 newofficers to the sworn personnel complement. This is a regressive grant that requires the city to pay for 100% of thepersonnel cost in the fifth year. In FY 2012, revenues declined. For FY 2013, revenues will continue to decline due to thematurity of the COPS Hiring Grant, the completion of the Weed N Seed and Crime Technology Grants. Additionally, inFY 2013 the CDBG Allocation will also decrease based on the reduction in the federal entitlement allocation.EXPENDITURE BUDGET SUMMARYThe total Community Policing Fund expenditures will be$776,723, for FY 2013. This is a reduction of -3.42%,from the FY 2012 approved budgeted levels. PersonnelServices will be $762,099. The change in personnelservices is a direct result of the increased cost to providepublic safety services. Operating Expenses is projectedto be $14,624. This represents a decrease of $44,667from the previous fiscal year. This reduction can beattributed to the completion of the Weed N Seed andCrime Technology Grants. No funds are appropriatedfor Capital Outlay.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3320 Community Policing 386,756 395,554 428,629 431,102 445,532 426,200 444,3023321 Weed N Seed 44,515 189,551 128,163 39,000 39,000 38,447 03327 Shotspotter 226,440 213,425 98,320 0 194,348 194,348 03328 COPS Hiring Grant 0 144,453 353,567 334,111 334,111 357,506 332,421Total Expenditures 657,711 942,983 1,008,679 804,213 1,031,861 1,016,502 776,723FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 378,776 532,242 769,687 744,922 782,242 767,360 762,099Operating Expenses 39,433 169,275 138,928 59,291 55,271 54,793 14,624Capital Outlay 279,502 241,466 100,064 0 194,348 194,348 0Total Expenditures 697,711 942,983 1,008,679 804,213 1,031,861 1,016,502 776,723164