2012-2013 Budget - City of Saginaw MI
2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI
CITY OF SAGINAWMICHIGANPrepared by:Darnell EarleyCity ManagerYolanda M. JonesAssistant to the City Manager/Budget AdministratorTimothy R. MoralesDeputy City Manager/CFOBernice D. ButlerAdministrative/Budget AnalystSpecial Acknowledgments:Angela StevensController – Plante & MoranLeah PuskarAccountant – Plante & MoranTracy BonnellEnterprise AnalystDanialle DubeInformation Technology Analyst2012-2013 APPROVED BUDGET
- Page 1: CITY OF SAGINAW, MICHIGANAPPROVEDBU
- Page 6 and 7: INTRODUCTION
- Page 8 and 9: less, but shall not exceed state eq
- Page 10 and 11: Tax ShiftThe taxable value of resid
- Page 12 and 13: the city management team will conti
- Page 14 and 15: As I have continually stressed to t
- Page 16 and 17: CITY OF SAGINAWELECTED OFFICIALSMay
- Page 18 and 19: CITY OF SAGINAWCitizensCity Council
- Page 20 and 21: Radio Operation Fund, and the Motor
- Page 22 and 23: ehabilitation program demolitions,
- Page 24 and 25: equesting department’s identifica
- Page 26 and 27: which has reclaimed its longtime po
- Page 28 and 29: College of Human Medicine assures o
- Page 31 and 32: BUDGET OVERVIEW
- Page 33 and 34: Pursuant to the City of Saginaw Cit
- Page 35 and 36: All potential grants shall be caref
- Page 37 and 38: BUDGET SUMMARYRESOURCE ALLOCATIONTh
- Page 39 and 40: Community Development Block Grant f
- Page 41 and 42: CITY OF SAGINAW - FINANCIAL ORGANIZ
- Page 43 and 44: SUMMARY OF REVENUESGENERAL FUNDGene
- Page 45 and 46: Community Development Block Grant (
- Page 47 and 48: Police and Fire Pension Fund:The Po
- Page 49 and 50: SUMMARY OF REVENUES2012/2013 APPROV
- Page 51 and 52: eduction is possible due to retirem
CITY OF SAGINAW<strong>MI</strong>CHIGANPrepared by:Darnell Earley<strong>City</strong> ManagerYolanda M. JonesAssistant to the <strong>City</strong> Manager/<strong>Budget</strong> AdministratorTimothy R. MoralesDeputy <strong>City</strong> Manager/CFOBernice D. ButlerAdministrative/<strong>Budget</strong> AnalystSpecial Acknowledgments:Angela StevensController – Plante & MoranLeah PuskarAccountant – Plante & MoranTracy BonnellEnterprise AnalystDanialle DubeInformation Technology Analyst<strong>2012</strong>-<strong>2013</strong> APPROVED BUDGET