2012-2013 Budget - City of Saginaw MI

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EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET230-1795 Clean Energy CoalitionAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 4,728 Engineering Assistant 0.10 4,728Overtime 0Fringe Benefits 4,264 Total Personnel 0.10 4,728TOTAL8,992Overtime 0OPERATING EXPENSESFICA 362Supplies 0 Healthcare Benefits - Active 702Internal Services 718 Healthcare Benefits - Retirees 0Other Services Pension 3,200Professional Fees 0Maintenance Fees 7,335 Total Fringe Benefits 4,264Other Contracted Fees 129,105TOTAL137,158 TOTAL 0.10 8,992CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 146,150185
ANDERSEN ENRICHMENT CENTER (236)RESOURCE ALLOCATION2012/2013 APPROVED BUDGETThis fund accounts for the operation, maintenance expenditures, and building rentals for the AndersenEnrichment Center. This fund also accounts for the private donations and individual contributions receivedby the Saginaw Community Enrichment Commission to provide financial support to cultural and creativearts organizations and to sponsor various social and community events to improve the quality of life in theCity. The Andersen Enrichment Center(AEC) was developed in 1993 with the assistance of the EnrichmentCommission and is managed by a part-time manager and director. The manager and director are responsiblefor fund-raising, marketing, scheduling activities, collecting fees, managing finances, and supervising staff,as well as the day-to-day operations of the center. The Enrichment Commission maintains an office andpart-time staff in the center and provides cultural programs and services to the community at the AEC.RESOURCESAPPROPRIATIONSFEDERAL GRANTS 36,939 ANDERSEN ENRICH. CTR. 122,216INTEREST 49,589 ENRICHMENT COMMISSION 99,378OTHER REVENUES 123,591USE OF FUND EQUITY 11,475TOTAL RESOURCES 221,594 TOTAL APPROPRIATIONS 221,594186
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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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CITY OF SAGINAWDEPARTMENT OF DEVELO
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CITY OF SAGINAWDEPARTMENT OF PUBLIC
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SUMMARY OF POSITIONS2008/09 2009/10
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OTHER GENERAL FUNDEXPENDITURE BUDGE
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CITY OF SAGINAWMAJOR STREETS FUNDPh
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MAJOR STREETS FUNDREVENUE BUDGET SU
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FUNDING LEVEL SUMMARY2008/09 2009/1
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LOCAL STREETS FUND (203)RESOURCE AL
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DETAIL REVENUES ANALYSIS2008/09 200
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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
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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
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
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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
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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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FUNDING LEVEL BY CATEGORY2008/09 20
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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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FUNDING LEVEL BY CATEGORY2008/09 20
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PUBLIC WORKS BUILDING (641)RESOURCE
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EXPENDITURE BUDGET SUMMARYThe total
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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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