2012-2013 Budget - City of Saginaw MI

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BOAT LAUNCH OPERATIONS (239)RESOURCE ALLOCATION2012/2013 APPROVED BUDGETThe Boat Launch Operations Fund accounts for the revenues collected from the Wickes and Rust Avenueboat launches for parking and admission fees. This fund also accounts for the operation and maintenanceexpenditures of these sites.RESOURCESAPPROPRIATIONSCHARGE FOR SERVICES 23,000 BOAT LAUNCH OPERATION 36,939OTHER REVENUES 13,939TOTAL RESOURCES 36,939 TOTAL APPROPRIATIONS 36,939193
BOAT LAUNCH OPERATIONSREVENUE BUDGET SUMMARYThe Boat Launch Operations Fund accounts for therevenues collected from the Wickes and Rust Avenueboat launches for parking and admission fees. This fundalso accounts for the operation and maintenanceexpenditures of these sites. The major revenue source forthis fund is “Charges for Services”, which is anticipatedto be $23,000 in FY 2013. The FY 2013 ApprovedBudget for the Boat Launch Operations Fund will be$36,939. There is no increase in this estimation from theprevious fiscal year’s budget.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedCharges for Service 27,901 24,958 21,742 23,000 23,000 25,876 23,000Interest and Rents 89 47 32 0 0 -18 0Other Revenues 0 0 0 13,939 13,939 0 13,939Total Revenues 27,990 25,005 21,774 36,939 36,939 25,858 36,939REVENUE TRENDS40,00035,00030,00025,00020,00015,00010,0005,000-Total Boat Launch OperationsRevenues Since 2002Total Boat LaunchRevenuesThe above graph reflects numerical data from FY 2001 – FY 2010 Actual Revenues, FY 2011 Approved Revenues, andFY 2013 Approved Budget. The revenue trend above illustrates three significant drops in revenue: in 2004, 2008, and2011. All three decreases were due to significant drop in the payment of Boat Launch services from private citizens.Revenues are expected to remain steady for Fiscal Year 2013.194
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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
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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
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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
Page 214 and 215: REVENUE BUDGET SUMMARYANDERSEN ENRI
Page 218 and 219: GM TOWER PROJECTREVENUE BUDGET SUMM
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
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Page 239 and 240: DETAIL REVENUES ANALYSIS2008/09 200
Page 245 and 246: CDBG RESIDENTIAL LOANS (276)RESOURC
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Page 253 and 254: CDBG HOME PROGRAMREVENUE BUDGET SUM
Page 257 and 258: REVENUE BUDGET SUMMARYNEIGHBORHOOD
Page 261 and 262: SEDC REVOLVING LOANREVENUE BUDGET S
Page 264 and 265: CELEBRATION PARK FUND (SRF)
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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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