2012-2013 Budget - City of Saginaw MI

Boat Launch Operation Fund:This fund accounts for the revenues collected from the Wickes and Rust Avenue boat launches for parkingand admission fees. The fund also accounts for the operation and maintenance expenditures of thesefacilities.Community Policing Fund:This fund accounts for revenues and expenditures of Police Officers assigned to various City neighborhoods,the City’s Weed N Seed Program, as well as crime technology. These programs and technology provide theresidents with a greater sense of protection and gives them the responsibility for developing andimplementing problem-solving strategies for their neighborhoods.Police Training Fund:This fund accounts for allocations received from the State of Michigan pursuant to Act 302 of the Public Actsof 1982. Distributions are made twice annually based on the number of sworn Police Officers. These fundscan only be expended for direct costs of criminal justice training of Police Officers.Department of Justice Grant:This fund accounts for revenues and expenditures related to various projects to provide better services andfight crime in the community as approved by the United States’ Department of Justice. Funding allocationsare based on the community’s violent crime statistics.Saginaw County Treatment and Prevention Services formerly known as Youth Initiative Fund:This fund accounts for grant funds received from the United States’ Department of Justice. These funds willbe used to engage youth and facilities in programs that will enhance self-awareness and self-esteem, andreduce the use of substances through participation in substance abuse programs.Drug Forfeiture Fund:This fund accounts for all expenditures and funds received from the forfeiture of cash and property seizedduring drug raids.Homeland Security Staffing for Adequate Fire and Emergency Response Grant Fund:This fund accounts for funding from Homeland Security to be provided directly to fire departments andvolunteer firefighters interest organization in order to help them increase the number of trained front-linefirefighters available in the community. This grant allows for the City to be in compliance with staffing,response and operational standards that is established by NFPA and OSHA.Auto Theft Prevention Fund:This fund accounts for the grant funding received from the State of Michigan pursuant to Act 10 of the PublicActs of 1986. These funds are used by Saginaw Police Department and Saginaw Township PoliceDepartment for the prevention and investigation of automobile thefts in Saginaw County.Community Development Block Grant Fund:The Community Development Block Grant Fund is used to account for the revenues and expenditures of theFederal Community Development Block Grant Entitlement Program. Other funds included under30