2012-2013 Budget - City of Saginaw MI

FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved4612 Engineering Admin. 178,834 239,065 306,179 206,625 187,272 166,781 95,4624614 Street Projects 277,715 434,234 1,081,274 539,518 450,667 423,732 447,6754616 Bridge Projects 54,469 90,252 69,869 60,000 60,000 39,480 60,0004621 Traffic Engineering 1,050,510 841,374 892,428 783,750 703,851 697,588 527,4284650 Street Administration 604,481 702,206 800,025 841,406 843,127 795,024 709,2024651 Routine Maintenance 1,005,689 758,549 955,152 1,190,990 1,224,448 1,008,339 967,9424654 Bridge Maintenance 159,757 121,055 116,366 133,803 136,337 110,866 84,8974655 Winter Maintenance 233,713 208,124 333,704 227,586 187,156 198,801 179,0284690 State Trunkline 75,009 68,222 50,656 49,074 51,484 39,187 30,1844691 State Routine Maintenance 112,514 112,419 50,295 185,731 195,867 98,183 101,6254692 State Winter Maintenance 74,567 68,370 92,780 214,518 221,403 175,511 165,1238559 Increase to Fund Equity 0 0 0 0 0 0 454,2799660 Transfers 513,914 281,463 0 12,725 190,571 12,725 265,188Totals 4,341,172 3,925,333 4,748,728 4,445,726 4,452,183 3,766,217 4,088,033FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 1,696,383 1,690,498 2,042,502 2,305,069 2,308,090 1,887,554 1,642,321Operating Expenses 2,102,898 1,953,372 2,690,295 2,127,932 1,953,522 1,865,938 1,726,245Capital Outlay 27,977 0 15,931 0 0 0 0Miscellaneous 513,914 281,463 0 12,725 190,571 12,725 719,467Total Expenditures 4,341,172 3,925,333 4,748,728 4,445,726 4,452,183 3,766,217 4,088,033SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved4612 Engineering Admin. 2.25 2.25 2.75 1.87 1.37 0.87 0.724614 Streets Projects 0.00 0.00 0.00 0.00 0.00 1.00 0.204621 Traffic Engineering 3.85 3.85 6.75 5.00 4.40 3.80 2.504650 Street Administration 0.58 0.58 0.25 0.25 0.48 0.71 0.484651 Routine Maintenance 5.50 5.50 7.50 7.90 7.90 7.90 4.004654 Bridge Maintenance 0.50 0.50 0.50 0.50 0.50 0.50 0.204655 Winter Maintenance 0.75 0.75 0.75 0.75 0.75 0.75 0.754690 State Trunkline 0.85 0.85 0.35 0.35 0.35 0.35 0.254691 State Routine0.50 0.50 1.00 2.00 2.00 2.00 1.25Maintenance4692 State Winter1.00 1.00 1.00 1.00 1.00 1.00 0.85MaintenanceTotal Positions 15.78 15.78 20.85 19.62 18.75 18.88 11.20The following “Expenditure Detail” page will outline the total amounts allocated in FY 2012/2013 by employee cost,operating expenses, capital outlay, and miscellaneous cost. Please refer to “How To Use the Budget Document” for betterclarification for the Operating Expenses categories.124