2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total Radio Operations Fund’s expenditures willincrease approximately $352,435, or 61.58% from theFY 2012 Approved Budget. Personnel Services willincrease approximately $29,700, from the previous fiscalyear. This increase is due to the reallocation of salaryand benefits for.10 of the Traffic Foreman and .20 of theTraffic Electrician II. Operating Expenses is expectedto decrease $42,319 from FY 2012. This reduction isattributable to the decreases in parts and supplies,operating services for maintenance fees, insurance cost,and general repair. This is possible because of thepurchase of a new radio system. Capital Outlay willincrease $490,000 for FY 2013. This increase is due tothe purchase of a new radio system.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved4422 Radio Operations 87,174 57,009 53,150 94,894 94,894 20,655 572,2759660 Transfers 910,517 517 524 124,946 124,946 124,946 0Total Expenditures 997,691 57,526 53,674 219,840 219,840 145,601 572,275FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 8,203 5,138 3,573 3,230 4,919 3,314 32,930Operating Expenses 78,971 51,871 6,194 81,664 79,975 17,341 39,345Capital Outlay 0 0 9,675 10,000 10,000 0 500,000Miscellaneous 910,517 517 524 124,946 124,946 124,946 0Total Expenditures 997,691 57,526 19,966 219,840 219,840 145,601 572,275SUMMARY OF POSITIONS:2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved4422 Radio Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.30Total Positions 0.00 0.00 0.00 0.00 0.00 0.00 0.30The 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.295