2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total Police Training Fund expenditures will be$22,500, for FY 2013. No Personnel Services havebeen allocated to this fund. Operating Expenses will be$22,500, for the upcoming year. This is the sameamount budgeted in FY 2012. The city will continue tospend these grant dollars on additional law enforcementtraining. No funds are allotted for Capital Outlay.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3323 Police Training 18,132 26,439 20,181 22,500 22,500 26,420 22,500Total Expenditures 18,132 26,439 20,181 22,500 22,500 26,420 22,500FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 0 0 0 0 0 0 0Operating Expenses 18,132 26,439 20,181 22,500 22,500 26,420 22,500Capital Outlay 0 0 0 0 0 0 0Total Expenditures 18,132 26,439 20,181 22,500 22,500 26,420 22,500169