2012-2013 Budget - City of Saginaw MI

REVENUE BUDGET SUMMARYHOMELAND SECURITY – SAFER GRANTIn FY 2012 the City of Saginaw applied for theHomeland Security Staffing for Adequate Fire andEmergency Response Grant (SAFER). This grantprovides funding directly to fire departments andvolunteer firefighters interest organization in order tohelp them increase the number of trained front-linefirefighters available in the community. This grantallows for the City to be in compliance with staffing,response and operational standards that is established byNFPA and OSHA.The Approved 2012/13 revenue budget for the SAFERGrant is projected to be $635,503, of which $466,481 isa grant allocation and $169,022 is a subsidy from theGeneralFund.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedGrants 0 0 0 0 0 0 466,481Transfers 0 0 0 0 0 0 169,022Total Revenues 0 0 0 0 0 0 635,503EXPENDITURE BUDGET SUMMARYThe total Homeland Security – Safer Grant Fundexpenditures will be $635,503, for FY 2013. PersonnelServices is projected to be $635,503 for FY 2013. Thisamount represents salary and benefits for sevenfirefighter positions. No funds are allocated forOperating Expenses and Capital Outlay.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3551 Fire Suppression 0 0 0 0 0 0 635,503Total Expenditures 0 0 0 0 0 0 635,503FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 0 0 0 0 0 0 635,503Operating Expenses 0 0 0 0 0 0 0Capital Outlay 0 0 0 0 0 0 0Total Expenditures 0 0 0 0 0 0 635,503176