2012-2013 Budget - City of Saginaw MI

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CITY OF SAGINAW, MICHIGANDEMOGRAPHIC STATISTICSPopulation TrendsYears 1900-2010Year City of SaginawPopulationPercent Increase(Decrease)Tri-Cities TotalPopulationPercent Increase(Decrease)1900 42,322 0.00% 78,604 0.00%1910 50,150 27.25% 84,517 7.52%1920 61,903 143.10% 187,071 100.21%1930 80,715 20.37% 209,341 11.90%1940 82,794 8.08% 232,453 9.94%1950 92,918 17.66% 277,638 19.44%1960 98,265 24.26% 349,244 25.79%1970 91,849 15.20% 400,851 14.78%1980 77,508 3.78% 421,518 5.16%1990 69,512 -7.06% 399,320 -5.27%2000 61,799 .90% 403,070 .94%2010 51,508 16.66% 391,569 -2.86%Note: Percent change calculation is computed by subtracting the previous year population from the current yearpopulation and dividing it by the previous year population. This information is updated every ten (10) years.*Tri-Cities include: Saginaw, Bay City, and MidlandSource: U.S. Bureau of Census: Various Reports; Michigan Manual: Various editions435
CITY OF SAGINAW, MICHIGANCOMMUNITY PUBLIC SAFETY (CPS)POLICEPolice Administration is responsible for the overall planning, directing and coordinating of policeactivities to promote the safety of the community and to ensure that services are provided in a fair,prompt and courteous manner. It is also responsible for the Inspections Services/Internal AffairsSection of the Police Department, which deals with the investigation of complaints and ensures thatproper direction is provided to staff for acceptable operational performance and compliance withpolicies and procedures.Community Public Safety - Police ComplementFOR YEAR ENDED 2011Officers by Rank: 2010 2011 ChangePolice Chief 1 1 0Deputy Police Chief 0 0 0Lieutenants 4 4 0Sergeants 14 14 0Police Officers 86 86 0Total Police 105 105 0Crimes by Type: 2010 2011 % ChangeHomicide 8 10 25.00%Criminal Sexual Conduct 71 79 11.27%Robbery 187 171 -8.56%Felonious Assault 759 721 -.13%Burglary 1,286 1,085 -15.63%Larceny 697 602 -13.63%Motor Vehicle Theft 138 102 -26.09%Arson 23 101 339.00%Violent Crime 3,169 2,871 -9.41%Total Crimes by Type: 6,338 5,724 -9.69%Note: All positions listed for Community Public Safety Police and Fire are sworn in positions only.Source:(1) CPS Fire & Police Complement information retrieved from the City of Saginaw’s 10/11 Personnel Complement(2) Police crimes by type information retrieved from Michigan.gov website, Uniform Crime Reports, 2011 Data that islisted in the City’s CitiStat Program(3) CPS Police calls by situation information retrieved from City of Saginaw’s Community Public Safety Police436
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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 421 and 422: Performance Management PlanIntroduc
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Page 437 and 438: Controller’s Office - (summary of
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Page 441 and 442: Explanation of variances:In FY 2012
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Page 449 and 450: CTIY OF SAGINAWCOMMUNITY PROFILE201
Page 451 and 452: COMMUNITY HIGHLIGHTSSaginaw Art Mus
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Page 457 and 458: CULTURAL INDULGENCESGreen Point Env
Page 459 and 460: Saginaw Art Museum features an expa
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Page 467 and 468: DEVELOPING PROJECTSPROJECTCOSTSched
Page 469 and 470: MAJOR EMPLOYERS IN THE SAGINAW AREA
Page 471: CITY OF SAGINAWSTATISTICAL SECTION2
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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