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 Approved4581 Rubbish Administration 1.69 1.69 0.35 0.85 0.85 0.85 1.104582 Rubbish Collections 0.50 0.50 0.50 1.00 1.00 1.00 0.904583 Environmental1.10 1.10 1.00 1.00 1.00 1.00 1.00Improvement4585 Brush Collections 0.00 0.00 0.00 0.00 0.00 0.00 1.204587 Composting 2.00 2.00 2.00 2.00 2.00 2.00 2.50Total Positions 5.29 5.29 3.85 4.85 4.85 4.85 6.70The 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.150