2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total CDBG HOME Program Fund expenditureswill be $507,456 for FY 2013. This represents a -5.13%decrease from the FY 2012 Approved Budget.Personnel Services Expenditures for personnel serviceswill decrease by -65.40%, or $62,098 due to thereallocation of the Block Grant Administrator and theelimination of one Rehabilitation Application Specialistposition. Overall the CDBG HOME personnelcompliment will decrease by .76 positions. OperatingExpenses for the CDBG HOME Program Fund willdecrease by $968, or -20.12%. This change can beattributed to a decrease in information managementcharges for the fund. Capital Outlay There are no capitalexpenditures budgeted for this fund. The category ofMiscellaneous Expenditures will decrease by $512,332,or -52.11% due to a reduction in grant disbursementexpenditures.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved6580 CDBG Home Program 682,091 714,750 1,022,868 1,082,854 1,313,850 848,291 507,456Total Expenditures 682,091 714,750 1,022,868 1,082,854 1,313,850 848,291 507,456FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 54,085 75,962 88,261 94,951 101,753 70,454 32,853Operating Expenses 3,848 3,453 4,120 4,811 4,811 4,812 3,843Capital Outlay 0 0 0 0 0 0 0Miscellaneous 624,158 635,335 930,487 983,092 1,207,286 773,025 470,760Total Expenditures 682,091 714,750 1,022,868 1,082,854 1,313,850 848,291 507,456SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved6580 CDBG Home Program 0.92 0.92 1.12 1.12 1.12 1.12 0.36Total Positions 0.92 0.92 1.12 1.12 1.12 1.12 0.36The following “Expenditure Detail” page will outline the total amounts allocated in FY 2012/2013 by employee cost, operatingexpenses, capital outlay, and miscellaneous cost. Please refer to “How To Use the Budget Document” for better clarification forthe Operating Expenses categories.225