2012-2013 Budget - City of Saginaw MI

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EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET590-4835 Remote FacilitiesAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 483,818 Supt of Wastewater Treatment 0.20 17,438Overtime 15,000 Plant Maintenance Supervisor 0.65 43,546Fringe Benefits 549,076 Plant Engineer 0.20 13,608Electrical Maintenance Foreman 0.25 15,084TOTAL1,047,894 Plant Mtce Electrician B 1.00 46,170Equipment & Safety Specialist 0.25 10,793Administrative Professional 0.25 10,671OPERATING EXPENSES Stock Clerk WWT 0.25 10,563Plant Maint Mechanic B 1.00 45,431Supplies 356,750 Remote Facilities Person III 1.00 43,001Internal Services 16,883 Remote Facilities Person II 5.00 219,403Other Services Laborer (Temp) 2.00 8,110Professional Fees 143,905Maintenance Fees 344,202 Total Personnel 12.05 483,818Other Contracted Fees 4,950TOTAL866,690 Overtime 15,000CAPITAL OUTLAY 39,000 FICA 37,994Healthcare Benefits - Active 130,018TOTAL39,000 Healthcare Benefits - Retirees 0Pension 381,064TOTAL APPROPRIATION 1,953,584 Total Fringe Benefits 549,076TOTAL 12.05 1,047,894261
EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET590-5311 Customer AccountingAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 133,985 Admin of Utilities Account 0.50 27,961Overtime 0 Office Assistant III 2.00 70,206Fringe Benefits 163,887 Customer Service Coordinator 0.38 11,666Customer Service Rep 0.76 24,152TOTAL297,872Total Personnel 3.64 133,985OPERATING EXPENSES Overtime 0Supplies 1,400Provision for Losses 185,000 FICA 10,116Internal Services 25,130 Healthcare Benefits - Active 40,011Other Services Healthcare Benefits - Retirees 0Professional Fees 42,000 Pension 113,760Maintenance Fees 4,100Other Contracted Fees 900 Total Fringe Benefits 163,887TOTAL258,530TOTAL 3.64 297,872CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 556,402262
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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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TIFA/LDFA/DDA (SRF)
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REVENUE BUDGET SUMMARYCLEAN ENERGY
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REVENUE BUDGET SUMMARYANDERSEN ENRI
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GM TOWER PROJECTREVENUE BUDGET SUMM
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BOAT LAUNCH OPERATIONS (239)RESOURC
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EXPENDITURE BUDGET SUMMARYThe Boat
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COMMERCE CENTER DDAREVENUE BUDGET S
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FUNDING LEVEL BY CATEGORY2008/09 20
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BROWNFIELD AUTHORITY SRRFREVENUE BU
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REVENUE/EXPENDITURE BUDGET SUMMARYS
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REVENUE/EXPENDITURE BUDGET SUMMARYT
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COMMUNITY DEVELOPMENTBLOCK GRANT
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COMMUNITY DEVELOPMENT BLOCK GRANT (
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DETAIL REVENUES ANALYSIS2008/09 200
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Page 243 and 244: EXPENDITURE ANALYSIS DETAIL2012/201
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 and 262: SEDC REVOLVING LOANREVENUE BUDGET S
Page 264 and 265: CELEBRATION PARK FUND (SRF)
Page 266 and 267: CELEBRATION PARKREVENUE BUDGET SUMM
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
Page 282 and 283: SEWER OPERATIONS AND MAINTENANCE FU
Page 284 and 285: City was able to obtain Build Ameri
Page 286 and 287: FUNDING LEVEL BY CATEGORY2008/09 20
Page 296 and 297: CITY OF SAGINAWWATER OPERATIONS AND
Page 298 and 299: WATER OPERATIONS AND MAINTENANCE (5
Page 300 and 301: The above graph reflects numerical
Page 302 and 303: FUNDING LEVEL BY CATEGORY2008/09 20
Page 310: EXPENDITURE ANALYSIS DETAIL2012/201
Page 313 and 314: PUBLIC WORKS BUILDING (641)RESOURCE
Page 317 and 318: CITY OF SAGINAWDEPARTMENT OF TECHNI
Page 319 and 320: REVENUE BUDGET SUMMARYDEPARTMENT OF
Page 323 and 324: DEPARTMENT OF TECHNICAL SERVICES (6
Page 327 and 328: RADIO OPERATIONS (660)RESOURCE ALLO
Page 331 and 332: MOTOR POOL OPERATIONS (661)RESOURCE
Page 333 and 334: charge was too high and that enterp
Page 337 and 338: SELF - INSURANCE FUNDREVENUE BUDGET
Page 339 and 340: CITY OF SAGINAWWORKERS COMPENSATION
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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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