2012-2013 Budget - City of Saginaw MI
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2012-2013 Budget - City of Saginaw MI

2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI

saginaw.mi.com
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12.07.2015 Views

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-3513 CPS - Police InvestigationAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 604,395 Police Sergeant 3.00 186,810Overtime 47,250 Police Officers 8.00 417,585Fringe Benefits 953,224Total Personnel 11.00 604,395TOTAL1,604,869OPERATING EXPENSESOvertime 47,250Supplies 0 FICA 9,517Internal Services 32,830 Healthcare Benefits - Active 166,565Other Services Healthcare Benefits - Retirees 0Professional Fees 77,490 Pension - Sworn 777,142Maintenance Fees 0Other Contracted Fees 550 Total Fringe Benefits 953,224TOTAL110,870 TOTAL 11.00 1,604,869CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 1,715,73996

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-3514 Building MaintenanceAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 0Overtime 1,500 Total Personnel 0.00 0Fringe Benefits 115TOTAL1,615 Overtime 1,500FICA 115OPERATING EXPENSES Healthcare Benefits - Active 0Healthcare Benefits - Retirees 0Supplies 277,077 Pension - Civilian 0Internal Services 0Other Services Total Fringe Benefits 115Professional Fees 24,900Maintenance Fees 258,073 TOTAL 0.00 1,615Other Contracted Fees 0TOTAL560,050CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 561,66597

EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET101-3513 CPS - Police InvestigationAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 604,395 Police Sergeant 3.00 186,810Overtime 47,250 Police Officers 8.00 417,585Fringe Benefits 953,224Total Personnel 11.00 604,395TOTAL1,604,869OPERATING EXPENSESOvertime 47,250Supplies 0 FICA 9,517Internal Services 32,830 Healthcare Benefits - Active 166,565Other Services Healthcare Benefits - Retirees 0Pr<strong>of</strong>essional Fees 77,490 Pension - Sworn 777,142Maintenance Fees 0Other Contracted Fees 550 Total Fringe Benefits 953,224TOTAL110,870 TOTAL 11.00 1,604,869CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 1,715,73996

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