2012-2013 Budget - City of Saginaw MI

FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 680,597 617,115 778,663 789,561 816,142 841,463 884,634Operating Expenses 508,683 295,262 387,198 427,374 607,047 380,735 305,184Capital Outlay 0 0 0 0 0 0 0Miscellaneous 16,586 16,586 16,802 8,401 8,401 8,401 0Total Expenditures 1,205,866 928,963 1,182,663 1,225,336 1,431,590 1,230,599 1,189,818SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved4612 EngineeringAdministration 0.00 0.00 0.00 0.88 0.88 0.88 0.434621 Traffic Engineering 0.40 0.40 0.40 1.15 1.15 1.15 1.604650 Street Administration 1.03 1.03 0.20 0.20 0.20 0.20 0.434651 Routine Maintenance 2.75 2.75 4.30 3.40 3.40 3.40 5.054655 Winter Maintenance 0.75 0.75 0.75 0.75 0.75 0.75 0.75Total Positions 4.93 4.93 5.65 6.38 6.38 6.38 8.26The 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” forbetter clarification for the Operating Expenses categories.139