2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total Drug Forfeiture Fund Expenditures will be$148,036, for FY 2013. Again, this represents a$16,200, increase from the previous fiscal year. Nofunds will be appropriated for Personnel Services.Operating Expenses will be $148,036, for the upcomingyear. This represents a $66,200, increase from FY 2012.This increase is due to funds allotted to purchase 26Taser cameras, K-9 supplies, ammunition and to coverthe maintenance agreement for the City’s Shotspottersystem. The category of Capital Outlay will be zero, forthe upcoming year.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3040 Drug Forfeiture 63,976 118,661 158,859 131,836 246,074 213,909 148,036Total Expenditures 63,976 118,661 158,859 131,836 246,074 213,909 148,036FUNDING 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 63,026 118,661 79,904 81,836 138,476 117,117 148,036Capital Outlay 950 0 78,955 50,000 107,598 96,792 0Total Expenditures 63,976 118,661 158,859 131,836 246,074 213,909 148,036173