- Page 1: CITY OF SAGINAW, MICHIGANAPPROVEDBU
- Page 5 and 6: CITY OF SAGINAWTABLE OF CONTENTSPag
- Page 7 and 8: CITY OF SAGINAW1315 South Washingto
- Page 9 and 10: FY 2013 Budget HighlightsGeneral Fu
- Page 11 and 12: Safety Funding/Planning/Sustainabil
- Page 13 and 14: City of Saginaw -Goals and Objectiv
- Page 15 and 16: HOW TO USE THE BUDGET DOCUMENTThis
- Page 17 and 18: CITY OF SAGINAWMANAGEMENT TEAMDarne
- Page 19 and 20: CITY OF SAGINAWORGANIZATIONAL STRUC
- Page 21 and 22: in compliance with federal and stat
- Page 23 and 24: CITY OF SAGINAW2012/2013 APPROVED B
- Page 25 and 26: approved by City Council. In all ot
- Page 27 and 28: What Neighborhoods Were Meant to Be
- Page 29: They include natural and man-made f
- 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
- Page 53 and 54: Homeland Security - SAFER Grant:In
- Page 55 and 56: well as the request to purchase a n
- Page 57 and 58: SUMMARY OF EXPENDITURES2012/2013 AP
- Page 59 and 60: EXPENDITURE BY CATEGORY ANAYLSISThe
- Page 61 and 62: SUMMARY OF (FTE) POSITIONSThe graph
- Page 63 and 64: UNASSIGNED FUND BALANCE ANALYSISThe
- Page 66 and 67: GENERAL FUND REVENUES
- Page 68 and 69: CITY OF SAGINAWSCHEDULE OF AD-VALOR
- Page 70 and 71: approved an additional four mills f
- Page 72 and 73: (in millions)REIMBURSEMENTSThe Gene
- Page 74 and 75: REVENUE ANALYSIS SUMMARY2012/2013 A
- Page 76 and 77: REVENUE ANALYSIS DETAIL2012/2013 AP
- Page 78 and 79: REVENUE ANALYSIS DETAIL2012/2013 AP
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GENERAL FUND EXPENDITURES (101)2012
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GENERAL FUND APPROPRIATIONSGENERAL
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CITY OF SAGINAWOFFICES OF GENERAL G
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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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CITY OF SAGINAWDEPARTMENT OF FISCAL
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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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COMMUNITY PUBLIC SAFETYPOLICE AND F
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COMMUNITY PUBLIC SAFETY - POLICEEXP
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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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DEPARTMENT OF DEVELOPMENT
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DEPARTMENT OF DEVELOPMENT - GENERAL
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EXPENDITURE ANALYSIS DETAIL2012/201
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DEPARTMENT OF PUBLIC SERVICES(GENER
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EXPENDITURE BUDGET SUMMARYGENERAL F
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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 FUND
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STREETS (SRF)MAJOR STREETSANDLOCAL
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MAJOR STREETS FUND (202)RESOURCE AL
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The above graph reflects numerical
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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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CITY OF SAGINAWLOCAL STREETS FUNDPh
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LOCAL STREETS FUNDREVENUE BUDGET SU
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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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RUBBISH COLLECTION (SRF)
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RUBBISH COLLECTIONS (226)RESOURCE A
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The above graph reflects numerical
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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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PUBLIC SAFETY GRANTS (SRF)PUBLIC SA
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PUBLIC SAFETY FUNDREVENUE BUDGET SU
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SUMMARY OF POSITIONS2008/09 2009/10
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EXPENDITURE ANALYSIS DETAIL2012/201
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COMMUNITY POLICING FUNDREVENUE BUDG
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SUMMARY OF POSITIONS2008/09 2009/10
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EXPENDITURE ANALYSIS DETAIL2012/201
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EXPENDITURE BUDGET SUMMARYThe total
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EXPENDITURE BUDGET SUMMARYThe total
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EXPENDITURE BUDGET SUMMARYThe total
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2012. In FY 2013 revenues continue
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SUMMARY OF POSITIONS2008/09 2009/10
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REVENUE BUDGET SUMMARYAUTO THEFT PR
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EXPENDITURE ANALYSIS DETAIL2012/201
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CLEAN ENERGY COALITION FUND (230)RE
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EXPENDITURE BUDGET SUMMARYThe total
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ANDERSEN ENRICHMENT CENTER (236)RES
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EXPENDITURE BUDGET SUMMARYThe total
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GM TOWER PROJECTS (238)RESOURCE ALL
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EXPENDITURE BUDGET SUMMARYThe total
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BOAT LAUNCH OPERATIONSREVENUE BUDGE
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TAX INCREMENT FINANCING AUTHORITY (
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REVENUE BUDGET SUMMARYDOWNTOWN DEVE
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REVENUE BUDGET SUMMARYECONOMIC DEVE
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SILS ISLAND DDAREVENUE BUDGET SUMMA
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REVENUE/EXPENDITURE BUDGET SUMMARYS
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REVENUE/EXPENDITURE BUDGET SUMMARYT
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CITY OF SAGINAWCOMMUNITY DEVELOPMEN
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REVENUE BUDGET SUMMARYCOMMUNITY DEV
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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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CDBG RESIDENTIAL LOANSREVENUE BUDGE
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EXPENDITURE ANALYSIS DETAIL2012/201
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CDBG RENTAL LOANSREVENUE BUDGET SUM
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CDBG BLOCK GRANT HOME PROGRAM (278)
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EXPENDITURE BUDGET SUMMARYThe total
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NEIGHBORHOOD STABILIZATION PROGRAM
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EXPENDITURE BUDGET SUMMARYThe total
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SEDC REVOLVING LOAN (282)RESOURCE A
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EXPENDITURE BUDGET SUMMARYThe total
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CELEBRATION PARK (508)RESOURCE ALLO
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EXPENDITURE BUDGET SUMMARYThe total
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DEBT SERVICE
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Water Supply System Revenue Bonds,
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OVERLAPPING DEBT:Net DebtCity's Sha
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SCHEDULE OF BOND MATURITIES SCHEDUL
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PARKING OPERATIONS AND MAINTENANCE
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DETAIL REVENUES ANALYSIS2008/09 200
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CITY OF SAGINAWSEWER OPERATIONS AND
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REVENUES BUDGET SUMMARYSEWER OPERAT
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SEWER OPERATIONS AND MAINTENANCEEXP
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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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CITY OF SAGINAWWATER OPERATIONS AND
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REVENUE BUDGET SUMMARYWATER OPERATI
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EXPENDITURE BUDGET SUMMARYWATER OPE
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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 SAGINAWDEPARTMENT OF PUBLIC
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REVENUE BUDGET SUMMARYPUBLIC WORKS
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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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EXPENDITURE ANALYSIS DETAIL2012/201
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DEPARTMENT OF TECHNICAL SERVICES -I
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EXPENDITURE ANALYSIS DETAIL2012/201
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RADIO OPERATIONS FUNDREVENUE BUDGET
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EXPENDITURE ANALYSIS DETAIL2012/201
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REVENUE BUDGET SUMMARYMOTOR POOL OP
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SUMMARY OF POSITIONS2008/09 2009/10
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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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EXPENDITURE BUDGET SUMMARYThe total
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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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EXPENDITURE BUDGET SUMMARYThe total
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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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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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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