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 5,043,098 6,173,328 6,266,210 6,256,610 6,588,348 5,926,842 6,561,601Operating Expenses 6,163,918 6,063,139 6,205,125 12,385,602 15,573,209 8,674,110 11,450,974Capital Outlay 340,519 44,706 77,953 1,822,600 1,871,146 791,965 1,277,700Miscellaneous 1,624,926 1,410,296 1,004,310 2,125,351 2,125,351 2,946,599 2,898,137Total Expenditures 13,172,461 13,691,469 13,553,598 22,590,163 26,158,054 18,339,516 22,188,412SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3867 Cross Connection 2.00 2.00 1.00 1.00 1.00 1.00 0.504710 Water Administration 1.47 1.47 1.47 1.47 1.47 1.47 1.854711 Engineering2.99 2.99 2.46 2.49 2.49 1.87 3.07Administration4715 Process Control System 2.00 2.00 1.00 1.00 1.00 1.00 1.004720 Meter Maintenance.6.50 6.50 4.00 4.00 4.00 4.00 4.00and Service4721 Maintenance and17.38 17.38 18.00 18.00 18.00 18.00 16.25Service4730 Treatment and Pumping 36.00 36.00 33.25 33.25 33.25 33.25 34.10Total Positions 65.90 68.34 68.34 60.96 60.96 60.59 60.77The employees listed under Water Operations and Maintenance Fund’s Customer Accounting Division are a part of theDepartment of Fiscal Services.The following “Expenditure Detail” pages will outline the total amounts allocated in each division for FY 2012/2013 byemployee cost, operating expenses, capital outlay, and miscellaneous cost. Please refer to “How To Use the BudgetDocument” for better clarification of the Operating Expenses categories.269