2012-2013 Budget - City of Saginaw MI

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CITY OF SAGINAW FACTSPopulationTotal: 51,230Male: 24,129Female: 27,101Median Age: 31 years oldGovernmentCouncil-Manager FormPresent Charter Adopted - 1935LocationEastern Mid-MichiganConsidered part of the Great Lakes Bay RegionClimateAverage High: 56.0 FAverage Low: 37.2 FAverage Precipitation: 32.5 inches413
COMMUNITY HIGHLIGHTSSaginaw Art Museumwww.saginawartmuseum.orgThe Saginaw ArtMuseum totals morethan 15,000 squarefeet. Amidst ongoing exhibitions and events, some ofthe museum’s permanent collection includes 19th and20th century American and European artists, Civil Warera sculptural groups, the work of Eanger Irving Couse(considered Saginaw’s most famous artist), and anAsian art collection, including the celebration of Saginaw’s Sister City relationship with Tokushima,Japan. The home is the foundation and the grandest piece of the museum’s permanent collection.Ojibway IslandOjibway Island, named after theOjibwa (Chippewa) natives, is awonderful, shaded get-a-away for riverside walks, biking,family outings, concerts, and celebrations. The WKCQCountry Fest and Cinco de Mayo takes place here annually.Ojibway Island is also host to the best view in town for thestunning 4 th of July fireworks display each year.Temple Theaterwww.templetheatre.comThe Temple Theater was built bythe Elf Khurafeh Shrine andopened its doors on July 28, 1927. At that time, it was thelargest theater in Michigan outside of the Detroit area, seating2,196. Featured Big Bands were Duke Ellington as well asSaginaw’s own Eddy Band, which still plays some of itsconcerts at the Temple. The Temple Theatre introduced majorblockbusters of the time, such as Casablanca and Gone with The Wind to Saginaw. Following WWII,wide-screen productions such as “Cinemascope” required major renovation, which was undertaken in1953.414
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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
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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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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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CITY OF SAGINAWWATER OPERATIONS AND
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WATER OPERATIONS AND MAINTENANCE (5
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PUBLIC WORKS BUILDING (641)RESOURCE
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CITY OF SAGINAWDEPARTMENT OF TECHNI
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REVENUE BUDGET SUMMARYDEPARTMENT OF
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DEPARTMENT OF TECHNICAL SERVICES (6
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RADIO OPERATIONS (660)RESOURCE ALLO
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MOTOR POOL OPERATIONS (661)RESOURCE
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charge was too high and that enterp
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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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UNFUNDED LIABILITIES FUND (674)RESO
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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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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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Page 399 and 400: CITY OF SAGINAWCAPITAL IMPROVEMENT
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Page 429 and 430: Community Policing - (summary of se
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Page 441 and 442: Explanation of variances:In FY 2012
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Page 453 and 454: Andersen Enrichment Centerwww.artsa
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Page 457 and 458: CULTURAL INDULGENCESGreen Point Env
Page 459 and 460: Saginaw Art Museum features an expa
Page 461 and 462: Saginaw County is 23rd in the natio
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Page 465 and 466: Midland, Bay, Saginaw (MBS)Internat
Page 467 and 468: DEVELOPING PROJECTSPROJECTCOSTSched
Page 469 and 470: MAJOR EMPLOYERS IN THE SAGINAW AREA
Page 471 and 472: CITY OF SAGINAWSTATISTICAL SECTION2
Page 473 and 474: CITY OF SAGINAW, MICHIGANCOMMUNITY
Page 475 and 476: CITY OF SAGINAW, MICHIGANPRINCIPAL
Page 477 and 478: GLOSSARY OF ABBREVIATED TERMS-A-AAS
Page 479 and 480: GLOSSARY OF ABBREVIATED TERMSPOAMPP
Page 481 and 482: C -CAPITAL BUDGET - A spending plan
Page 483 and 484: LONG-TERM DEBT - Debt with a maturi
Page 485: 1315 SOUTH WASHINGTON AVENUESAGINAW
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2012-2013 Budget - City of Saginaw MI

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