2012-2013 Budget - City of Saginaw MI

More documents

Recommendations

Info

CITY OF SAGINAWTABLE OF CONTENTSPagePageINTRODUCTIONSPECIAL REVENUE FUNDS cont.City Manager Letter 1 Community Development Block Grant (SRF)How to Use the Budget Document 9 Comm. Development Block Grant (CDBG) 207Elected Officials 10 CDBG Residential Loans 216Management Team 11 CDBG Rental Loans 220Organizational Chart 12 CDBG Block Grant Home Program 223Organizational Structure 13 CDBG Neighborhood Stab. Program 227Policies and Visioning Plan 17 SEDC Revolving Loan 231BUDGET OVERVIEWCelebration Park Fund (SRF) 234Budget and Finance 24 DEBT SERVICE 238Resource Allocation 29Summary of Revenues 35 ENTERPRISE FUNDSSummary of Expenditures 42Expenditures by Category 51 Parking Operations and Maintenance 244Summary of FTE Positions 53 Sewer Operations & Maintenance 247Unassigned Fund Balance 55 Water Operations & Maintenance 263GENERAL FUNDINTERNAL SERVICE FUNDSGeneral Fund Revenue Resource Allocation 57 Public Works Building 278Schedule of Ad-Valorem Taxable Value 58 Technical Services - GIS 283General Fund Revenue Summary 59 Technical Services - IS 289Revenue Analysis Summary 64 Radio Operations 293Revenue Analysis Detail 65 Motor Pool Operations 297General Fund Expenditures 70 Self-Insurance Fund 302General Fund Revenues to Expenditures 71 Workers' Compensation Fund 305General Fund Appropriation 72General Government 73 FIDUCIARY FUNDDepartment of Fiscal Services 82Community Public Safety - Police 90 Unfunded Liabilities Fund 310Community Public Safety - Fire 99 Forest Lawn Cemetery 313Department of Development 105 Oakwood Cemetery 316Department of Public Services 110 Police and Fire Pension Fund 319Other General Fund 119 Bliss Park Expenditure Endowment 325SPECIAL REVENUE FUNDSCAPITAL IMPROVEMENT PLANStreet Funds (SRF) Capital Improvement Overview 328Major Streets Fund 120 FY 2012/13 - FY 2016/17 Discussion 330Local Streets Fund 135 Summary of Revenues and Expenditures 332Rubbish Collection (SRF) 145 Summary of Expenditures By Category 334Public Safety (SRF) Detail CIP Request 335Public Safety Fund 156Public Safety Grants 162 PERFORMANCE MANAGEMENT 384TIFA/LDFA/DDA (SRF)Clean Energy Coalition 182 APPENDIXAndersen Enrichment Center 186GM Tower Payment 190 Community Profile 412Boat Launch 193 Statiscal Section 434TIFA/LDFA/Brownfields 196 Glossary 439
Page 1: CITY OF SAGINAW, MICHIGANAPPROVEDBU
Page 6 and 7: INTRODUCTION
Page 8 and 9: less, but shall not exceed state eq
Page 10 and 11: Tax ShiftThe taxable value of resid
Page 12 and 13: the city management team will conti
Page 14 and 15: As I have continually stressed to t
Page 16 and 17: CITY OF SAGINAWELECTED OFFICIALSMay
Page 18 and 19: CITY OF SAGINAWCitizensCity Council
Page 20 and 21: Radio Operation Fund, and the Motor
Page 22 and 23: ehabilitation program demolitions,
Page 24 and 25: equesting department’s identifica
Page 26 and 27: which has reclaimed its longtime po
Page 28 and 29: College of Human Medicine assures o
Page 31 and 32: BUDGET OVERVIEW
Page 33 and 34: Pursuant to the City of Saginaw Cit
Page 35 and 36: All potential grants shall be caref
Page 37 and 38: BUDGET SUMMARYRESOURCE ALLOCATIONTh
Page 39 and 40: Community Development Block Grant f
Page 41 and 42: CITY OF SAGINAW - FINANCIAL ORGANIZ
Page 43 and 44: SUMMARY OF REVENUESGENERAL FUNDGene
Page 45 and 46: Community Development Block Grant (
Page 47 and 48: Police and Fire Pension Fund:The Po
Page 49 and 50: SUMMARY OF REVENUES2012/2013 APPROV
Page 51 and 52: eduction is possible due to retirem
Page 53 and 54: Homeland Security - SAFER Grant:In
Page 55 and 56:
well as the request to purchase a n
Page 57 and 58:
SUMMARY OF EXPENDITURES2012/2013 AP
Page 59 and 60:
EXPENDITURE BY CATEGORY ANAYLSISThe
Page 61 and 62:
SUMMARY OF (FTE) POSITIONSThe graph
Page 63 and 64:
UNASSIGNED FUND BALANCE ANALYSISThe
Page 66 and 67:
GENERAL FUND REVENUES
Page 68 and 69:
CITY OF SAGINAWSCHEDULE OF AD-VALOR
Page 70 and 71:
approved an additional four mills f
Page 72 and 73:
(in millions)REIMBURSEMENTSThe Gene
Page 74 and 75:
REVENUE ANALYSIS SUMMARY2012/2013 A
Page 76 and 77:
REVENUE ANALYSIS DETAIL2012/2013 AP
Page 78 and 79:
REVENUE ANALYSIS DETAIL2012/2013 AP
Page 80 and 81:
GENERAL FUND EXPENDITURES (101)2012
Page 82 and 83:
GENERAL FUND APPROPRIATIONSGENERAL
Page 84 and 85:
CITY OF SAGINAWOFFICES OF GENERAL G
Page 86 and 87:
SUMMARY OF POSITIONS2008/09 2009/10
Page 88 and 89:
EXPENDITURE ANALYSIS DETAIL2012/201
Page 90 and 91:
Page 92:
Page 95 and 96:
CITY OF SAGINAWDEPARTMENT OF FISCAL
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
COMMUNITY PUBLIC SAFETYPOLICE AND F
Page 105 and 106:
COMMUNITY PUBLIC SAFETY - POLICEEXP
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
CITY OF SAGINAWCOMMUNITY PUBLIC SAF
Page 115 and 116:
Page 117 and 118:
Page 120 and 121:
DEPARTMENT OF DEVELOPMENT
Page 122 and 123:
DEPARTMENT OF DEVELOPMENT - GENERAL
Page 124 and 125:
Page 127 and 128:
DEPARTMENT OF PUBLIC SERVICES(GENER
Page 129 and 130:
EXPENDITURE BUDGET SUMMARYGENERAL F
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 138 and 139:
OTHER GENERAL FUND
Page 141 and 142:
STREETS (SRF)MAJOR STREETSANDLOCAL
Page 143 and 144:
MAJOR STREETS FUND (202)RESOURCE AL
Page 145 and 146:
The above graph reflects numerical
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
CITY OF SAGINAWLOCAL STREETS FUNDPh
Page 159 and 160:
LOCAL STREETS FUNDREVENUE BUDGET SU
Page 161 and 162:
FUNDING LEVEL BY CATEGORY2008/09 20
Page 163 and 164:
Page 165 and 166:
Page 168 and 169:
RUBBISH COLLECTION (SRF)
Page 170 and 171:
RUBBISH COLLECTIONS (226)RESOURCE A
Page 172 and 173:
The above graph reflects numerical
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 181 and 182:
PUBLIC SAFETY GRANTS (SRF)PUBLIC SA
Page 183 and 184:
PUBLIC SAFETY FUNDREVENUE BUDGET SU
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
COMMUNITY POLICING FUNDREVENUE BUDG
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
EXPENDITURE BUDGET SUMMARYThe total
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
2012. In FY 2013 revenues continue
Page 203 and 204:
Page 205 and 206:
REVENUE BUDGET SUMMARYAUTO THEFT PR
Page 207 and 208:
Page 209 and 210:
CLEAN ENERGY COALITION FUND (230)RE
Page 211 and 212:
Page 213 and 214:
ANDERSEN ENRICHMENT CENTER (236)RES
Page 215 and 216:
Page 217 and 218:
GM TOWER PROJECTS (238)RESOURCE ALL
Page 219 and 220:
Page 221 and 222:
BOAT LAUNCH OPERATIONSREVENUE BUDGE
Page 223 and 224:
TAX INCREMENT FINANCING AUTHORITY (
Page 225 and 226:
REVENUE BUDGET SUMMARYDOWNTOWN DEVE
Page 227 and 228:
REVENUE BUDGET SUMMARYECONOMIC DEVE
Page 229 and 230:
SILS ISLAND DDAREVENUE BUDGET SUMMA
Page 231 and 232:
REVENUE/EXPENDITURE BUDGET SUMMARYS
Page 233:
REVENUE/EXPENDITURE BUDGET SUMMARYT
Page 236 and 237:
CITY OF SAGINAWCOMMUNITY DEVELOPMEN
Page 238 and 239:
REVENUE BUDGET SUMMARYCOMMUNITY DEV
Page 240 and 241:
FUNDING LEVEL BY CATEGORY2008/09 20
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
CDBG RESIDENTIAL LOANSREVENUE BUDGE
Page 248 and 249:
Page 250 and 251:
CDBG RENTAL LOANSREVENUE BUDGET SUM
Page 252 and 253:
CDBG BLOCK GRANT HOME PROGRAM (278)
Page 254 and 255:
Page 256 and 257:
NEIGHBORHOOD STABILIZATION PROGRAM
Page 258 and 259:
Page 260 and 261:
SEDC REVOLVING LOAN (282)RESOURCE A
Page 262:
Page 265 and 266:
CELEBRATION PARK (508)RESOURCE ALLO
Page 267 and 268:
Page 269 and 270:
DEBT SERVICE
Page 271 and 272:
Water Supply System Revenue Bonds,
Page 273 and 274:
OVERLAPPING DEBT:Net DebtCity's Sha
Page 275 and 276:
SCHEDULE OF BOND MATURITIES SCHEDUL
Page 277 and 278:
PARKING OPERATIONS AND MAINTENANCE
Page 279 and 280:
DETAIL REVENUES ANALYSIS2008/09 200
Page 281 and 282:
CITY OF SAGINAWSEWER OPERATIONS AND
Page 283 and 284:
REVENUES BUDGET SUMMARYSEWER OPERAT
Page 285 and 286:
SEWER OPERATIONS AND MAINTENANCEEXP
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
CITY OF SAGINAWWATER OPERATIONS AND
Page 299 and 300:
REVENUE BUDGET SUMMARYWATER OPERATI
Page 301 and 302:
EXPENDITURE BUDGET SUMMARYWATER OPE
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 312 and 313:
CITY OF SAGINAWDEPARTMENT OF PUBLIC
Page 314 and 315:
REVENUE BUDGET SUMMARYPUBLIC WORKS
Page 316 and 317:
Page 318 and 319:
DEPARTMENT OF TECHNICAL SERVICES (6
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
DEPARTMENT OF TECHNICAL SERVICES -I
Page 326 and 327:
Page 328 and 329:
RADIO OPERATIONS FUNDREVENUE BUDGET
Page 330 and 331:
Page 332 and 333:
REVENUE BUDGET SUMMARYMOTOR POOL OP
Page 334 and 335:
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:
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
Page 358 and 359:
The following “Expenditure Detail
Page 360 and 361:
BLISS PARK EXPENDITURE ENDOWMENT (7
Page 362 and 363:
Page 364 and 365:
CAPITAL IMPROVEMENT PLANFY 2012/13
Page 366 and 367:
CAPITAL IMPROVEMENT PLANDISCUSSION
Page 368 and 369:
CITY OF SAGINAWCAPITAL IMPROVEMENT
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
Page 400 and 401:
Page 402 and 403:
Page 404 and 405:
Page 406 and 407:
Page 408 and 409:
Page 410 and 411:
Page 412 and 413:
Page 414 and 415:
Page 416 and 417:
Page 418 and 419:
Page 420 and 421:
FY 2013City of Saginaw"What gets me
Page 422 and 423:
City Council Goals and KPI MatrixTh
Page 424 and 425:
Office of the City ClerkJanet Santo
Page 426 and 427:
Key Performance Indicator FY 2012Go
Page 428 and 429:
* Steps: 1.) Survey various systems
Page 430 and 431:
Department of DevelopmentOdail Thor
Page 432 and 433:
Environmental Improvement - (summar
Page 434 and 435:
Office of Employee ServicesDennis J
Page 436 and 437:
Department of Fiscal ServicesTim Mo
Page 438 and 439:
Assessing - (summary of services)Th
Page 440 and 441:
Key Performance Indicator FY 2012 F
Page 442 and 443:
Key Performance Indicator FY 2012Go
Page 444 and 445:
Department of Technical ServicesJef
Page 446 and 447:
Department of Water/Wastewater Trea
Page 448 and 449:
AppendixCommunity ProfileStatistica
Page 450 and 451:
CITY OF SAGINAW FACTSPopulationTota
Page 452 and 453:
The Castle Museumwww.castlemuseum.o
Page 454 and 455:
entertainment, sports, cultural, an
Page 456 and 457:
Frank N. AndersenCelebration ParkTh
Page 458 and 459:
Positive Results in a Downtown Envi
Page 460 and 461:
INTERESTING FACTSMichigan State Uni
Page 462 and 463:
EDUCATIONSaginaw Valley State Unive
Page 464 and 465:
TRANSPORTATIONSaginaw Transit Autho
Page 466 and 467:
NATIONAL, STATE, LOCAL RECOGNITIONS
Page 468 and 469:
BUILDING PERMIT SUMMARYThe resident
Page 470 and 471:
A comparison of the City of Saginaw
Page 472 and 473:
CITY OF SAGINAW, MICHIGANDEMOGRAPHI
Page 474 and 475:
CITY OF SAGINAW, MICHIGANCOMMUNITY
Page 476 and 477:
CITY OF SAGINAWGLOSSARY ABBREVIATIO
Page 478 and 479:
GLOSSARY OF ABBREVIATED TERMS-H-HOM
Page 480 and 481:
GLOSSARY OF TERMSA -ACCRUAL BASIS -
Page 482 and 483:
Medicare contribution (1.45%) for i
Page 484 and 485:
PROPRIETARY FUND - A fund that acco
show all

2012-2013 Budget - City of Saginaw MI

Create successful ePaper yourself

Delete template?

Save as template?