2012-2013 Budget - City of Saginaw MI

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EXPENDITURE BUDGET SUMMARYThe total SEDC Revolving Loan Fund expenditures willbe $671,250 for FY 2013. Personnel Services There areno personnel expenditures for FY 2012. OperatingExpenses There are no operating expenditures for thisfund. Capital Outlay There are no capital purchasesbudgeted for this fund. The category of MiscellaneousExpenditures will decrease by $485,915, which can beattributed to a decrease in funds for loan disbursements.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/2011 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved8570 Saginaw Econ. Develop.Corp. 745,320 354,525 447,224 1,157,165 1,157,165 399,058 671,250Total Expenditures 745,320 354,525 447,224 1,157,165 1,157,165 399,058 671,250FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/2011 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 0 0 0 0 0 0 0Operating Expenses 0 0 0 0 0 0 0Capital Outlay 0 0 0 0 0 0 0Miscellaneous 745,320 354,525 447,224 1,157,165 1,157,165 399,058 671,250Total Expenditures 745,320 354,525 447,224 1,157,165 1,157,165 399,058 671,250233
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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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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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TIFA/LDFA/DDA (SRF)
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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
Page 230 and 231: REVENUE/EXPENDITURE BUDGET SUMMARYS
Page 232 and 233: REVENUE/EXPENDITURE BUDGET SUMMARYT
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 247 and 248: EXPENDITURE BUDGET SUMMARYThe total
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
Page 261: SEDC REVOLVING LOANREVENUE BUDGET S
Page 265 and 266: CELEBRATION PARK (508)RESOURCE ALLO
Page 269 and 270: DEBT SERVICE
Page 271 and 272: Water Supply System Revenue Bonds,
Page 273 and 274: OVERLAPPING DEBT:Net DebtCity's Sha
Page 275 and 276: SCHEDULE OF BOND MATURITIES SCHEDUL
Page 277 and 278: PARKING OPERATIONS AND MAINTENANCE
Page 279 and 280: DETAIL REVENUES ANALYSIS2008/09 200
Page 281 and 282: CITY OF SAGINAWSEWER OPERATIONS AND
Page 283 and 284: REVENUES BUDGET SUMMARYSEWER OPERAT
Page 285 and 286: SEWER OPERATIONS AND MAINTENANCEEXP
Page 297 and 298: CITY OF SAGINAWWATER OPERATIONS AND
Page 299 and 300: REVENUE BUDGET SUMMARYWATER OPERATI
Page 301 and 302: EXPENDITURE BUDGET SUMMARYWATER OPE
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CITY OF SAGINAWDEPARTMENT OF PUBLIC
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REVENUE BUDGET SUMMARYPUBLIC WORKS
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DEPARTMENT OF TECHNICAL SERVICES (6
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DEPARTMENT OF TECHNICAL SERVICES -I
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RADIO OPERATIONS FUNDREVENUE BUDGET
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REVENUE BUDGET SUMMARYMOTOR POOL OP
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SELF-INSURANCE FUND (677)RESOURCE A
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and 2009, the city corrected an aud
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WORKERS COMPENSATION (678)RESOURCE
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FIDUCIARY FUNDSUNFUNDED LIABILITIES
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UNFUNDED LIABILITIES FUNDREVENUE BU
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FOREST LAWN CEMETERY (711)RESOURCE
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EXPENDITURE BUDGET SUMMARYForest La
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OAKWOOD CEMETERY FUNDREVENUE BUDGET
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CITY OF SAGINAWPOLICE AND FIRE PENS
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REVENUE BUDGET SUMMARYPOLICE AND FI
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The following “Expenditure Detail
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BLISS PARK EXPENDITURE ENDOWMENT (7
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CAPITAL IMPROVEMENT PLANFY 2012/13
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CAPITAL IMPROVEMENT PLANDISCUSSION
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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FY 2013City of Saginaw"What gets me
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City Council Goals and KPI MatrixTh
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Office of the City ClerkJanet Santo
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Key Performance Indicator FY 2012Go
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* Steps: 1.) Survey various systems
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Department of DevelopmentOdail Thor
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Environmental Improvement - (summar
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Office of Employee ServicesDennis J
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Department of Fiscal ServicesTim Mo
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Assessing - (summary of services)Th
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Key Performance Indicator FY 2012 F
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Key Performance Indicator FY 2012Go
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Department of Technical ServicesJef
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Department of Water/Wastewater Trea
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AppendixCommunity ProfileStatistica
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CITY OF SAGINAW FACTSPopulationTota
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The Castle Museumwww.castlemuseum.o
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entertainment, sports, cultural, an
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Frank N. AndersenCelebration ParkTh
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Positive Results in a Downtown Envi
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INTERESTING FACTSMichigan State Uni
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EDUCATIONSaginaw Valley State Unive
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TRANSPORTATIONSaginaw Transit Autho
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NATIONAL, STATE, LOCAL RECOGNITIONS
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BUILDING PERMIT SUMMARYThe resident
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A comparison of the City of Saginaw
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CITY OF SAGINAW, MICHIGANDEMOGRAPHI
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CITY OF SAGINAW, MICHIGANCOMMUNITY
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CITY OF SAGINAWGLOSSARY ABBREVIATIO
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GLOSSARY OF ABBREVIATED TERMS-H-HOM
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GLOSSARY OF TERMSA -ACCRUAL BASIS -
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Medicare contribution (1.45%) for i
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PROPRIETARY FUND - A fund that acco
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2012-2013 Budget - City of Saginaw MI

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