2012-2013 Budget - City of Saginaw MI
2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI
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12.07.2015
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GENERAL FUND APPROPRIATIONSGENERAL GOVERNMENTDEPARTMENT OF FISCAL SERVICESCOMMUNITY PUBLIC SAFETY - POLICECOMMUNITY PUBLIC SAFETY - FIREDEPARTMENT OF DEVELOPMENTDEPARTMENT OF PUBLIC SERVICESOTHER GENERAL FUND
GENERAL GOVERNMENT
- Page 32 and 33: BUDGET AND FINANCESCOPE OF THE BUDG
- Page 34 and 35: A percent of 2012 revenues are dete
- Page 36 and 37: Chapter VII, Section 47 Budget Cont
- Page 38 and 39: Boat Launch Operation Fund:This fun
- Page 40 and 41: Motor Pool Operations Fund:This fun
- Page 42 and 43: RESOURCE ALLOCATION2012/2013 APPROV
- Page 44 and 45: mills. For FY 2013, the city will r
- Page 46 and 47: INTERNAL SERVICE FUNDSThe total Int
- Page 48 and 49: GENERAL FUNDSUMMARY OF REVENUES2012
- Page 50 and 51: SUMMARY OF EXPENDITURESGENERAL FUND
- Page 52 and 53: ealized through the reduction of op
- Page 54 and 55: ENTERPRISE FUNDSThe total Enterpris
- Page 56 and 57: GENERAL FUND2010/2011 2011/2012 201
- Page 58 and 59: Summary of RevenuesCITY OF SAGINAWS
- Page 60 and 61: EXPENDITURES BY CATEGORY ANALYSIS20
- Page 62 and 63: Public Services:In FY 2012, the Dep
- Page 64: UNASSIGNED FUND BALANCE ANALYSIS201
- Page 67 and 68: RESOURCE ALLOCATION2012/2013 APPROV
- Page 69 and 70: General Fund RevenuesTotal 2012/201
- Page 71 and 72: STATE SHARED REVENUESThe City of Sa
- Page 73 and 74: The chart above reveals that the am
- Page 75 and 76: REVENUE ANALYSIS DETAIL2012/2013 AP
- Page 77 and 78: REVENUE ANALYSIS DETAIL2012/2013 AP
- Page 79 and 80: REVENUE ANALYSIS DETAIL2012/2013 AP
- Page 81: GENERAL FUND REVENUE AND EXPENDITUR
- Page 85 and 86: GENERAL FUND’S OFFICES OF GENERAL
- Page 87 and 88: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 89 and 90: EXPENDITURE ANALYSIS DETAIL2012/201
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- Page 94 and 95: DEPARTMENT OF FISCAL SERVICES
- Page 96 and 97: DEPARTMENT OF FISCAL SERVICESEXPEND
- Page 98 and 99: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 100 and 101: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 102 and 103: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 104 and 105: CITY OF SAGINAWCOMMUNITY PUBLIC SAF
- Page 106 and 107: SUMMARY OF POSITIONS2008/09 2009/10
- Page 108 and 109: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 110 and 111: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 112 and 113: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 114 and 115: COMMUNITY PUBLIC SAFETY - FIREEXPEN
- Page 116 and 117: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 118: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 121 and 122: CITY OF SAGINAWDEPARTMENT OF DEVELO
- Page 123 and 124: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 125: EXPENDITURE ANALYSIS DETAIL2012/201
- Page 128 and 129: CITY OF SAGINAWDEPARTMENT OF PUBLIC
- Page 130 and 131: SUMMARY OF POSITIONS2008/09 2009/10
GENERAL GOVERNMENT
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