2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYGENERAL FUND – PUBLIC SERVICESGeneral Fund – Public Services will increase by $4,790,or .16% from the 2012 approved levels. PersonnelServices will increase by 22.36%, or $249,478. Thisincludes an additional .08 increase in approve positions.Increases are due to the reallocation of the FacilitiesAdministrator to Cemeteries Operations and Abatementof Nuisances Divisions, an increased allocation of theAdministrative Professional to the AdministrationDivision, and a reallocation of both the TrafficElectrician I and II to the Street lighting Division. Twopart-time Skilled Clericals were also allocated to theAbatement of Nuisances Division. These increases willbe offset by the elimination the Surveying Technicianand Surveying Assistant from the Engineering Division.Operating Expenses are expected to decrease by$244.680, or -12.99% from FY 2012 approved budget.This decrease in expenditures can be attributed toreductions in insurance costs, public work buildingcharges, and utility costs because all of the city trafficlighting was switched to more energy efficient LEDbulbs. No Capital Outlay purchases were budgeted inthe General Fund Department of Public Services.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved1747 Cemeteries Operations 677,547 547,086 561,490 576,473 633,717 694,801 564,7051790 EECBG 0 31,396 208,252 0 357,799 286,701 04610 Administration 87,525 31,131 29,559 32,072 32,316 26,287 33,7764611 Engineering 453,344 329,376 366,703 398,795 416,365 357,732 343,5114620 Street Lighting 561,664 661,979 716,083 628,873 768,407 737,799 711,1114621 Traffic Engineering 0 116,736 0 105,551 100,218 63,384 63,1487534 Japanese CulturalCenter 50,491 47,922 46,645 46,468 46,474 46,373 46,3827550 RecreationAdministration 32,121 50,000 35,860 25,000 25,000 39,494 25,0007571 Abatement Nuisances 36,964 155,753 140,109 164,456 206,950 198,332 270,4697575 Facilities 1,158,319 863,619 992,696 1,020,488 1,017,766 1,086,630 944,858Total Expenditures 3,057,975 2,834,998 3,097,397 2,998,176 3,604,512 3,537,534 3,002,960FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 1,339,473 1,084,640 1,227,271 1,115,787 1,149,044 1,197,574 1,365,260Operating Expenses 1,708,079 1,743,345 1,867,480 1,882,389 2,455,468 2,339,960 1,637,700Capital Outlay 10,423 7,013 2,646 0 0 0 0Total Expenditures 3,057,975 2,834,998 3,097,397 2,998,176 3,604,512 3,537,534 3,002,960111