12.07.2015
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EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET591-4721 Maintenance & ServiceAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 581,649 Maint. & Service Admin. 0.25 19,223Overtime 45,000 ROW Utilities Foreman 0.50 33,139Fringe Benefits 683,186 Mech Equip Repairperson II 0.25 11,018Administrative Professional 0.50 21,016TOTAL1,309,835 Utilities Person III 1.00 44,503Utilities Person II 3.50 151,888Crossover Operator 6.25 266,256OPERATING EXPENSES Custodial Worker (PT) 1.00 18,720Skilled Clerical (PT) 1.00 8,190Supplies 744,600 Laborer (Temp) 2.00 7,696Internal Services 37,108Other Services Total Personnel 16.25 581,649Professional Fees 293,498Maintenance Fees 191,026Other Contracted Fees 17,580 Overtime 45,000TOTAL1,283,812FICA 46,965Healthcare Benefits - Active 250,960CAPITAL OUTLAY 16,900 Healthcare Benefits - Retirees 0Pension 385,261TOTAL16,900Total Fringe Benefits 683,186TOTAL APPROPRIATION 2,610,547TOTAL 16.25 1,309,835275
EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET591-4730 Treatment & PumpingAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 1,461,928 Superintendent of Water Tmt 1.00 76,893Overtime 74,500 Asst Super of Water Tmt 1.00 70,060Fringe Benefits 1,715,710 Police Officer 0.10 5,217Chief Chemist 1.00 59,062TOTAL3,252,138 Operating Foreman 5.00 263,414Plant Mtce Foreman 1.00 57,200Biologist 1.00 49,108OPERATING EXPENSES Plant Mtce Electrician II 1.00 49,999Plant Mtce Electrician I 2.00 88,798Supplies 650,350 Filtration Plant Mtce III 3.00 129,275Internal Services 72,159 Filtration Plant Mtce II 3.00 114,717Other Services Plant Mtce Mechanic A 1.00 48,454Professional Fees 241,292 Plant Operator A 5.00 214,230Maintenance Fees 1,008,251 Equipment & Safety Specialist 1.00 43,020Other Contracted Fees 44,715 Administrative Professional 1.00 41,672Laboratory Technician 1.00 42,819TOTAL2,016,767 Stock Clerk WT 1.00 39,994Custodial Worker A 1.00 35,092Skilled Clerical (PT) 1.00 16,380CAPITAL OUTLAY 216,300 Laborer (Temp) 3.00 16,524TOTAL216,300 Total Personnel 34.10 1,461,928TOTAL APPROPRIATION 5,485,205 Overtime 74,500FICA 117,602Healthcare Benefits - Active 431,751Healthcare Benefits - Retirees 119,782Pension 1,046,575Total Fringe Benefits 1,715,710TOTAL 34.10 3,252,138276
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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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REVENUE ANALYSIS DETAIL2012/2013 AP
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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CITY OF SAGINAWCOMMUNITY PUBLIC SAF
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SUMMARY OF POSITIONS2008/09 2009/10
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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COMMUNITY PUBLIC SAFETY - FIREEXPEN
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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CITY OF SAGINAWDEPARTMENT OF DEVELO
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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CITY OF SAGINAWDEPARTMENT OF PUBLIC
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SUMMARY OF POSITIONS2008/09 2009/10
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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LOCAL STREETS FUND (203)RESOURCE AL
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DETAIL REVENUES ANALYSIS2008/09 200
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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PUBLIC SAFETY FUND (205)RESOURCE AL
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The above graph reflects numerical
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EXPENDITURE ANALYSIS DETAIL2012/201
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PUBLIC SAFETY GRANTSRESOURCE ALLOCA
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pursued crime technology grants and
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EXPENDITURE ANALYSIS DETAIL2012/201
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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 ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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REVENUE BUDGET SUMMARYANDERSEN ENRI
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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CDBG RESIDENTIAL LOANS (276)RESOURC
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EXPENDITURE BUDGET SUMMARYThe total
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CDBG RENTAL LOANS (277)RESOURCE ALL
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EXPENDITURE BUDGET SUMMARYThe total
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CDBG HOME PROGRAMREVENUE BUDGET SUM
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EXPENDITURE ANALYSIS DETAIL2012/201
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REVENUE BUDGET SUMMARYNEIGHBORHOOD
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EXPENDITURE ANALYSIS DETAIL2012/201
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SEDC REVOLVING LOANREVENUE BUDGET S
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CELEBRATION PARK FUND (SRF)
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CELEBRATION PARKREVENUE BUDGET SUMM
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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DEPARTMENT OF TECHNICAL SERVICES (6
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EXPENDITURE BUDGET SUMMARYThe total
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RADIO OPERATIONS (660)RESOURCE ALLO
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EXPENDITURE BUDGET SUMMARYThe total
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MOTOR POOL OPERATIONS (661)RESOURCE
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charge was too high and that enterp
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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UNFUNDED LIABILITIES FUND (674)RESO
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The above graph reflects numerical
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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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The above graph reflects numerical
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EXPENDITURE ANALYSIS DETAIL2012/201
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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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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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CITY OF SAGINAWCAPITAL IMPROVEMENT
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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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