2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total Clean Energy Coalition Fund expenditures willbe $ 146,150. This represents a -44.33% decrease fromthe FY 2012 Approved Budget. Personnel Services total$8,992 for FY 2013, to account for a reallocation of theEngineering Assistant. Operating Expenses will be$137,158, which is a decrease of 47.75% from the FY2012 Approved budget level. The operating budget willcover expenses related to the designing of the renewableenergy solar panels for the Public Services Facility.There are no Capital Outlay expenditures expected forFY 2013.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved1795 Clean Energy Coalition 0 0 233,878 262,549 262,549 9,195 146,150Total Expenditures 0 0 233,878 262,549 262,549 9,195 146,150FUNDING 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 8,992Operating Expenses 0 0 233,878 262,549 262,549 9,195 137,158Capital Outlay 0 0 0 0 0 0 0Total Expenditures 0 0 233,878 262,549 262,549 9,195 146,150SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedClean Energy Coalition 0.00 0.00 0.00 0.00 0.00 0.00 0.10Total Positions 0.00 0.00 0.00 4.00 0.00 0.00 0.10The following “Expenditure Detail” page will outline the total amounts allocated in FY 2012/2013 by employee cost,operating expenses, capital outlay, and miscellaneous cost. Please refer to “How To Use the Budget Document” for betterclarification for the Operating Expenses categories.184