2012-2013 Budget - City of Saginaw MI

FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 787,393 824,935 755,170 729,102 773,351 717,838 709,005Operating Expenses 683,635 680,374 680,345 690,077 1,245,945 762,739 538,979Capital Outlay 587 0 524 0 0 0 0Miscellaneous 1,017,629 1,476,495 1,220,328 1,034,631 942,679 818,062 868,593Total Expenditures 2,489,244 2,981,804 2,656,367 2,453,810 2,961,975 2,298,639 2,116,577SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved6510 CDBG Administration 6.78 6.78 1.98 2.33 2.33 2.33 1.906511 Special Projects 2.00 2.00 2.00 2.00 2.00 2.00 1.006520 Saginaw Econ.1.25 1.25 1.05 1.05 1.05 1.05 1.20Development Corp.6572 Code Compliance 2.00 0.00 2.00 2.00 2.00 2.00 1.25Total Positions 12.03 10.03 7.03 7.38 7.38 7.38 5.35The 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” forbetter clarification for the Operating Expenses categories.211