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 ApprovedCemeteries 5.00 5.00 5.00 4.00 4.00 4.00 4.25Public ServicesAdministration 0.05 0.05 0.05 0.05 0.05 0.05 0.20Engineering 2.75 2.75 2.75 2.75 1.75 1.75 2.30Street Lighting 0.50 0.50 0.50 0.50 0.50 0.50 1.25Traffic Engineering 2.90 2.90 0.00 0.00 0.00 0.00 0.00Japanese Cultural Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00Recreation 0.00 0.00 0.00 0.00 0.00 0.00 0.00Abatement of Nuisances 2.00 2.00 2.00 2.00 2.00 2.00 2.20Facilities 9.40 9.40 9.70 9.20 9.20 9.20 9.10Total Positions 22.60 22.60 20.00 18.50 17.50 17.50 19.30The 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.112