2012-2013 Budget - City of Saginaw MI

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EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET591-5310 Customer AccountingAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 133,042 Admin of Utilities Account 0.50 27,961Overtime 0 Office Assistant III 2.00 70,206Fringe Benefits 162,503 Customer Service Coordinator 0.37 11,359Customer Service Rep 0.74 23,516TOTAL295,545Total Personnel 3.61 133,042OPERATING EXPENSES Overtime 0Supplies 1,500Provision for Losses 83,000 FICA 10,044Internal Services 24,065 Healthcare Benefits - Active 39,631Other Services Healthcare Benefits - Retirees 0Professional Fees 42,000 Pension 112,828Maintenance Fees 19,650Other Contracted Fees 950 Total Fringe Benefits 162,503TOTAL171,165TOTAL 3.61 295,545CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 466,710277
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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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CDBG RESIDENTIAL LOANS (276)RESOURC
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CDBG RENTAL LOANS (277)RESOURCE ALL
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CDBG HOME PROGRAMREVENUE BUDGET SUM
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REVENUE BUDGET SUMMARYNEIGHBORHOOD
Page 259 and 260: EXPENDITURE ANALYSIS DETAIL2012/201
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 312 and 313: CITY OF SAGINAWDEPARTMENT OF PUBLIC
Page 314 and 315: REVENUE BUDGET SUMMARYPUBLIC WORKS
Page 318 and 319: DEPARTMENT OF TECHNICAL SERVICES (6
Page 320 and 321: EXPENDITURE BUDGET SUMMARYThe total
Page 324 and 325: DEPARTMENT OF TECHNICAL SERVICES -I
Page 328 and 329: RADIO OPERATIONS FUNDREVENUE BUDGET
Page 332 and 333: REVENUE BUDGET SUMMARYMOTOR POOL OP
Page 334 and 335: SUMMARY OF POSITIONS2008/09 2009/10
Page 336 and 337: SELF-INSURANCE FUND (677)RESOURCE A
Page 338 and 339: and 2009, the city corrected an aud
Page 340 and 341: WORKERS COMPENSATION (678)RESOURCE
Page 342 and 343: EXPENDITURE BUDGET SUMMARYThe total
Page 344 and 345: FIDUCIARY FUNDSUNFUNDED LIABILITIES
Page 346 and 347: UNFUNDED LIABILITIES FUNDREVENUE BU
Page 348 and 349: FOREST LAWN CEMETERY (711)RESOURCE
Page 350 and 351: EXPENDITURE BUDGET SUMMARYForest La
Page 352 and 353: OAKWOOD CEMETERY FUNDREVENUE BUDGET
Page 354 and 355: CITY OF SAGINAWPOLICE AND FIRE PENS
Page 356 and 357: REVENUE BUDGET SUMMARYPOLICE AND FI
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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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