2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total Andersen Enrichment Center Fundexpenditures will be $221,594 for FY 2013. TheAndersen Enrichment Center expenditures will decreaseby $6,666, or -2.92%. Personnel Services total $78,753for FY 2013. Personnel Services was reduced by $6,434from FY 2012. This reduction is due to a decrease healthinsurance costs due to the method in which the cityaccounts for family types. Operating Expenses will be$142,841; this represents a decrease of $232 from theFY 2012 approved budget level. This decrease is a resultof decreases in general liability insurance and utilities.Capital Outlay There are no capital expendituresbudgeted for this fund in FY 2013.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved7540 AndersenEnrichment Center7541 EnrichmentCommission130,949 121,931 120,812 128,882 128,882 123,034 122,216118980 91062 91472 99378 99378 94,257 99,378Total Expenditures 249,929 212,993 212,284 228,260 228,260 217,292 221,594FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 87,877 82,537 85,620 85,187 85,187 88,418 78,753Operating Expenses 162,052 130,216 126,664 143,073 143,073 128,874 142,841Capital Outlay 0 240 0 0 0 0 0Total Expenditures 249,929 212,993 212,284 228,260 228,260 217,292 221,594SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedAndersen EnrichmentCenter5.00 5.00 5.00 4.00 4.00 4.00 4.00Total Positions 5.00 5.00 5.00 4.00 4.00 4.00 4.00The 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.188