2012-2013 Budget - City of Saginaw MI

SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved0101 City Council 9.00 9.00 9.00 9.00 9.00 9.00 9.201710 Office of the City2.90 2.90 2.90 2.85 2.85 2.85 2.95Manager/Budget Office1711 SGTV 1.00 1.00 1.00 1.00 1.00 1.00 1.001725 Employee Services 2.95 2.95 3.95 3.55 3.55 3.55 3.551730 City Clerk's Office 4.40 4.40 3.30 3.30 3.30 3.30 3.301731 Elections 0.60 0.60 2.70 3.70 3.70 3.70 4.701734 City Attorney's Office 4.00 4.00 3.00 3.00 0.00 0.00 0.00Total Positions 24.85 24.85 25.85 26.40 23.40 23.40 24.70The 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.75