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 BUDGET101-4610 Public Services AdministrationAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 9,463 Staff Professional 0.20 9,463Overtime 0Fringe Benefits 9,514 Total Personnel 0.20 9,463TOTAL18,977Overtime 0OPERATING EXPENSESFICA 705Supplies 300 Healthcare Benefits - Active 2,535Internal Services 3,826 Healthcare Benefits - Retirees 0Other Services Pension 6,274Professional Fees 9,612Maintenance Fees 1,061 Total Fringe Benefits 9,514Other Contracted Fees 0TOTAL14,799 TOTAL 0.20 18,977CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 33,776114

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-4611 EngineeringAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 120,606 City Engineer 0.30 23,425Overtime 5,000 Admin. Professional 0.25 10,598Fringe Benefits 109,073 Engin. Ofc. Supervisor 0.25 15,102Engineering Tech. I 1.00 47,837TOTAL234,679 Engineering Assistant 0.50 23,645OPERATING EXPENSESTotal Personnel 2.30 120,606Supplies 10,150 Overtime 5,000Internal Services 52,556Other ServicesProfessional Fees 30,200 FICA 9,355Maintenance Fees 13,526 Healthcare Benefits - Active 26,302Other Contracted Fees 2,400 Healthcare Benefits - Retirees 0Pension 73,416TOTAL108,832Total Fringe Benefits 109,073CAPITAL OUTLAY 0TOTAL0TOTAL 2.30 234,679TOTAL APPROPRIATION 343,511115

EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET101-4610 Public Services AdministrationAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 9,463 Staff Pr<strong>of</strong>essional 0.20 9,463Overtime 0Fringe Benefits 9,514 Total Personnel 0.20 9,463TOTAL18,977Overtime 0OPERATING EXPENSESFICA 705Supplies 300 Healthcare Benefits - Active 2,535Internal Services 3,826 Healthcare Benefits - Retirees 0Other Services Pension 6,274Pr<strong>of</strong>essional Fees 9,612Maintenance Fees 1,061 Total Fringe Benefits 9,514Other Contracted Fees 0TOTAL14,799 TOTAL 0.20 18,977CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 33,776114

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