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 ApprovedAdministration 3.60 3.60 4.60 4.75 5.75 5.75 5.35Office of the Controller 0.00 0.00 0.00 0.00 0.00 0.00 0.00Purchasing Office 2.00 2.00 2.00 2.00 2.00 2.00 2.00Treasury Office 3.25 3.25 3.25 3.25 3.25 3.25 3.25Office of the Assessor 6.00 6.00 6.00 6.00 6.00 6.00 6.00Income Tax Office 6.00 6.00 6.00 6.00 6.00 6.00 6.00Customer Accounting 5.45 5.45 5.45 5.45 5.45 5.45 5.45Total Positions 26.30 26.30 27.30 27.45 28.45 28.45 28.05The 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.84