2012-2013 Budget - City of Saginaw MI

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CITY OF SAGINAWGLOSSARY ABBREVIATIONSANDTERMS439
GLOSSARY OF ABBREVIATED TERMS-A-AASHTOAFSCMEAMRARMSAsmt.ATPAAuth.Avg.AWWA-B-BP-C-CADCCFCDBGCIPCorp.CPOCPSCSO-D-DBODDADOJDP-E-Endow.EP-F-FBIFICAFTFYFYI-G-Gals.GASBGFGFOAGISGMGovt.American Association of State Highway and Transportation OfficialsAmerican Federation of State, County & Municipal EmployeesAutomated Meter ReadingAutomated Record Management SystemAssessmentAutomobile Theft Prevention AuthorityAuthorityAverageAmerican Water Works AssociationBuilding PermitComputer-Aided DesignHundred Cubic FeetCommunity Development Block GrantCapital Improvement PlanCorporationCommunity Policing OfficeCommunity Public SafetyCombined Sewage OverflowsDemolition of BuildingsDowntown Development AuthorityDepartment of JusticeDemolition PermitEndowmentElectrical PermitFederal Bureau of InvestigationFederal Insurance and Compensation ActFull TimeFiscal YearFamily Youth InitiativeGallonsGovernmental Accounting Standards BoardGeneral FundGovernment Finance Officers AssociationGeographical Information SystemGeneral MotorsGovernment440
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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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Performance Management PlanIntroduc
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City AttorneyAndre Borrello, City A
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Page 429 and 430: Community Policing - (summary of se
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Page 433 and 434: The key performance indicator to
Page 435 and 436: Workers Compensation - (summary of
Page 437 and 438: Controller’s Office - (summary of
Page 439 and 440: Department of Public ServicesPhilli
Page 441 and 442: Explanation of variances:In FY 2012
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Page 445 and 446: SGTV - (summary of services)The SGT
Page 447 and 448: Instrumentation and Process Control
Page 449 and 450: CTIY OF SAGINAWCOMMUNITY PROFILE201
Page 451 and 452: COMMUNITY HIGHLIGHTSSaginaw Art Mus
Page 453 and 454: Andersen Enrichment Centerwww.artsa
Page 455 and 456: climbing apparatus, a beamed hill,
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
Page 463 and 464: of the University's level of perfor
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: CITY OF SAGINAW, MICHIGANPRINCIPAL
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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