2012-2013 Budget - City of Saginaw MI

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EXPENDITURE BUDGET SUMMARYThe total Neighborhood Stabilization Program Fundexpenditures will be $11,018,086 for FY 2013. Thisrepresents a -3.91% decrease from the FY 2012Approved Budget. Personnel Services Expenditures forpersonnel services will decrease by -61.99% or$181,957. Moreover, the number of position budgeted inthis fund will decrease by 1.84 FTEs. These reductionscan be attributed to the reallocation of all NSP personnelto other funds with the anticipated completion of theentire Neighborhood Stabilization Program in the springof 2013. Operating Expenses for the NeighborhoodStabilization Program Fund will decrease by $267,275,or -2.39%. This decrease can be attributed to reductionsin monies for demolitions and house acquisitions.Capital Outlay There are no capital expenditures for thisfund. No Miscellaneous Expenditures are budgeted forFY 2013.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedNSP I 0 2,419,373 728,925 205,000 205,000 4,956 0NSP II 0 395,712 3,664,032 10,020,000 10,020,000 5,925,807 10,000,000NSP III 0 0 0 1,242,318 1,242,318 817,216 1,018,086Total Expenditures 0 2,815,085 4,392,957 11,467,318 11,467,318 6,747,978 11,018,086FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 0 6,536 196,781 293,512 293,512 286,027 111,555Operating Expenses 0 2,723,544 4,194,704 11,173,806 11,173,806 6,461,951 10,906,531Capital Outlay 0 1,370 1,472 0 0 0 0Miscellaneous 0 83,635 0 0 0 0 0Total Expenditures 0 2,815,085 4,392,957 11,467,318 11,467,318 6,747,978 11,018,086SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved6551 NSP II 0.00 0.00 3.10 2.75 2.75 2.75 0.91Total Positions 0.00 0.00 3.10 2.75 2.75 2.75 0.91The following “Expenditure Detail” page will outline the total amounts allocated in FY 2012/2013 by employee cost, operatingexpenses, capital outlay, and miscellaneous cost. Please refer to “How To Use the Budget Document” for better clarification forthe Operating Expenses categories.229
EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGETAllocation PlanPosition Control279-6551 NSP IIJOB 2012/PERSONNEL SERVICES CLASSIFICATION 2013 ALLOCATIONSalaries 64,276 Director of Development 0.25 23,058Overtime 0 Assistant Director 0.08 6,398Fringe Benefits 47,279 Licensed Inspector 0.20 14,433Block Grant Administrator 0.13 8,867TOTAL111,555 Construction Coordinator 0.25 11,520OPERATING EXPENSESTotal Personnel 0.91 64,276Supplies 4,500 Overtime 0Internal Services 6,029Other Services FICA 4,707Professional Fees 1,580,000 Healthcare Benefits - Active 12,080Maintenance Fees 542,000 Healthcare Benefits - Retirees 0Other Contracted Fees 20,000 Pension 30,492TOTAL2,152,529 Total Fringe Benefits 47,279CAPITAL OUTLAY 0 TOTAL 0.91 111,555TOTAL0MISCELLANEOUS 7,735,916TOTAL7,735,916TOTAL APPROPRIATION 10,000,000230
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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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CITY OF SAGINAWRUBBISH COLLECTION F
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REVENUE BUDGET SUMMARYRUBBISH COLLE
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EXPENDITURE BUDGET SUMMARYRUBBISH C
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PUBLIC SAFETY FUND (205)RESOURCE AL
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The above graph reflects numerical
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PUBLIC SAFETY GRANTSRESOURCE ALLOCA
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pursued crime technology grants and
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POLICE TRAINING FUNDREVENUE BUDGET
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DEPARTMENT OF JUSTICE - JUSTICE ASS
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REVENUE BUDGET SUMMARYDRUG FORFEITU
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SAGINAW COUNTY TREATMENT AND PREVEN
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REVENUE BUDGET SUMMARYHOMELAND SECU
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EXPENDITURE BUDGET SUMMARYThe total
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Page 210 and 211: REVENUE BUDGET SUMMARYCLEAN ENERGY
Page 212 and 213: EXPENDITURE ANALYSIS DETAIL2012/201
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
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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
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Page 261 and 262: SEDC REVOLVING LOANREVENUE BUDGET S
Page 264 and 265: CELEBRATION PARK FUND (SRF)
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Page 270 and 271: DEBT SERVICEOVERVIEW:The City curre
Page 272 and 273: DIRECT DEBT:DIRECTDEBT:General Obli
Page 274 and 275: STATEMENT OF LEGAL DEBT MARGIN2012
Page 276 and 277: ENTERPRISE FUNDSPARKING OPERATIONS
Page 278 and 279: REVENUE BUDGET SUMMARYPARKING OPERA
Page 280 and 281: CITY OF SAGINAWSEWER OPERATIONS AND
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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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