2012-2013 Budget - City of Saginaw MI

SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3010 Office of the Police4.00 4.00 4.50 0.00 0.00 0.00 0.00Chief3510 Community Public0.00 0.00 0.00 5.90 5.90 5.90 5.00Safety3511 CPS - Police Patrol 70.00 70.00 69.00 64.00 64.00 64.00 55.753512 CPS - Police3.00 3.00 1.00 1.00 1.00 1.00 1.00Administration3513 CPS - Police13.00 13.00 12.00 11.00 11.00 11.00 11.00Investigation3514Building & Property7.00 7.00 3.00 3.00 3.00 3.00 0.00Mgmt.3515 Support Services 7.00 7.00 8.00 10.00 10.00 10.00 17.00Total General FundPositions104.00 104.00 97.50 94.90 94.90 94.90 89.753511 CPS - Police Patrol 23.00 23.00 22.00 22.00 22.00 31.00 31.003513 CPS - Police8.00 8.00 9.00 9.00 9.00 0.00 0.00InvestigationTotal Public Safety FundPositions31.00 31.00 31.00 31.00 31.00 31.00 31.00260 Community Policing 4.00 4.00 9.00 8.75 8.75 8.75 7.15264 Drug Forfeiture 0.00 0.00 0.00 0.00 0.00 0.00 0.00265 Saginaw County TAPS* 2.00 2.00 1.00 0.00 0.00 0.00 0.00289 Auto Theft Prevention 1.00 1.00 1.00 1.00 1.00 1.00 1.00Total Grant Positions 7.00 7.00 11.00 9.75 9.75 9.75 8.154730 Water Operations andMaint.Total Water Operationsand Maintenance Fund0.00 0.00 0.00 0.10 0.10 0.10 0.100.00 0.00 0.00 0.10 0.10 0.10 0.10Total Positions 142.00 142.00 139.50 135.75 135.75 135.75 129.00The following “Expenditure Detail” pages will outline the total amounts allocated in each division for FY 2012/2013 byemployee cost, operating expenses, capital outlay, and miscellaneous cost. Please refer to “How To Use the BudgetDocument” for better clarification of the Operating Expenses categories.92