2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYRUBBISH COLLECTION FUNDThe total Rubbish Collection Fund will be $4,061,207for FY 2012/2013. This is a $269,327, or 7.10%increase from the approved FY 2012 budgeted levels.The cost of Personnel Services will be 29.02% higher inFY 2013. This increase is due to an increase of a net1.45 FTE from 4.85 to 6.30. The City added 1.20 TreeTrimmers to the Brush Collection Division and .50 of aSkilled Clerical to the Composting Division. Theseadditions will be offset by reduction in allocation in thefollowing: .05 of the City Engineer and .50 of aCrossover Operator, .20 of an AdministrativeProfessional, which was replaced by two .20 SkilledClericals in the Administration Division; .10 of the ChiefROW Foreman and .50 Crossover Operator in theRubbish Collection Division. The Crossover Operatorwas replaced by .25 of a Tree Trimmer and .25 of aSkilled Clerical. Operating Expenses is expected toincrease $100,193, or 3.15%, from FY 2011/2012. InFY 2013 the city will provide year round curbsiderecycling service. No funds are budgeted for CapitalOutlay and Miscellaneous for FY 2012/2013.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved4581 Rubbish Administration 488,069 498,924 428,599 533,770 538,714 525,502 512,9064582 Rubbish Collections 1,722,406 1,374,407 1,395,696 1,609,717 1,651,693 1,639,601 1,471,5894583 EnvironmentalImprovement 217,284 307,131 286,499 329,172 334,240 275,783 310,7364584 Sanitary Landfill 480,240 475,626 505,112 510,000 520,000 519,800 544,0004585 Brush Collections 90,484 86,272 109,298 109,400 109,400 108,563 234,5194586 Recycling 0 1,258 22 166,375 166,375 258 481,0004587 Composting 293,129 551,673 511,849 528,087 495,855 467,683 506,4579660 Transfer 10,580 10,580 10,718 5,359 5,359 5,359 0Total Expenditures 3,302,192 3,305,871 3,247,793 3,791,880 3,821,636 3,542,548 4,061,207FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 528,702 694,585 682,768 601,198 688,404 658,843 775,691Operating Expenses 2,762,640 2,600,459 2,554,307 3,185,323 3,127,873 2,878,346 3,285,516Capital Outlay 270 247 0 0 0 0 0Miscellaneous 10,580 10,580 10,718 5,359 5,359 5,359 0Total Expenditures 3,302,192 3,305,871 3,247,793 3,791,880 3,821,636 3,542,548 4,061,207149