2012-2013 Budget - City of Saginaw MI

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-3553 CPS - Fire PreventionAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 164,585 Fire Marshal 1.00 77,862Overtime 18,000 Fire Deputy Marshal 1.00 66,755Fringe Benefits 143,729 Clerical II (PT) 1.00 19,968TOTAL326,314 Total Personnel 3.00 164,585OPERATING EXPENSES Overtime 18,000Supplies 5,400Internal Services 18,164 FICA 2,687Other Services Healthcare Benefits - Active 43,113Professional Fees 1,000 Healthcare Benefits - Retirees 0Maintenance Fees 0 Pension - Civilian 749Other Contracted Fees 5,480 Pension - Sworn 97,180TOTAL30,044 Total Fringe Benefits 143,729CAPITAL OUTLAY 0TOTAL 3.00 326,314TOTAL0TOTAL APPROPRIATION 356,358104