2012-2013 Budget - City of Saginaw MI

2012. In FY 2013 revenues continue to reflect a downward trend for the remaining $27,000 of the grants received in FY2012 will be utilized. These grants will expire September 30, 2012.EXPENDITURE BUDGET SUMMARYThe total Saginaw County TAPS Fund expenditures willbe $27,000, for FY 2012. As of 2012/13, PersonnelServices will increase by 21,927, from FY 2012. Thisbudget reflects overtime and Medicare cost on thatovertime. No funds will be appropriated for OperatingExpenses and Capital Outlay.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3325 Youth Initiative 227,615 192,917 76,419 0 0 0 03325 Saginaw TAPS 0 0 0 12,180 90,877 45,610 27,000Total Expenditures 227,615 192,917 76,419 12,180 90,877 45,610 27,000FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 210,892 180,177 67,652 5,073 90,877 45,610 27,000Operating Expenses 16,723 12,740 8,767 7,107 0 0 0Capital Outlay 0 0 0 0 0 0 0Miscellaneous 0 0 0 0 0 0 0Total Expenditures 227,615 192,917 76,419 12,180 90,877 45,610 27,000SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3325 Youth Initiative 2.00 2.00 1.00 0.00 0.00 0.00 0.00Total Positions 2.00 2.00 1.00 0.00 0.00 0.00 0.00175