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 BUDGET202-4614 Street ProjectsAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 9,603 Engineering Tech. I 0.20 9,603Overtime 12,000Fringe Benefits 10,572 Total Personnel 0.20 9,603TOTAL32,175Overtime 12,000OPERATING EXPENSESFICA 1,642Supplies 0 Healthcare Benefits - Active 2,656Internal Services 0 Healthcare Benefits - Retirees 0Other Services Pension 6,274Professional Fees 130,500Maintenance Fees 270,000 Total Fringe Benefits 10,572Other Contracted Fees 15,000TOTAL415,500 TOTAL 0.20 32,175CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 447,675126

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET202-4621 Traffic EngineeringAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 116,996 Traffic Foreman 0.25 15,950Overtime 8,000 Traffic Electrician II 0.30 15,769Fringe Benefits 178,035 Traffic Electrician I 0.50 25,306Transport. Eng. Assistant 0.40 19,241TOTAL303,031 Traffic Mtce. Technician 1.05 40,730OPERATING EXPENSESTotal Personnel 2.50 116,996Supplies 124,600 Overtime 8,000Internal Services 18,615Other Services FICA 9,939Professional Fees 44,813 Healthcare Benefits - Active 29,983Maintenance Fees 31,519 Healthcare Benefits - Retirees 37,470Other Contracted Fees 4,850 Pension 100,643TOTAL224,397 Total Fringe Benefits 178,035CAPITAL OUTLAY 0 TOTAL 2.50 303,031TOTAL0TOTAL APPROPRIATION 527,428127

EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET202-4614 Street ProjectsAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 9,603 Engineering Tech. I 0.20 9,603Overtime 12,000Fringe Benefits 10,572 Total Personnel 0.20 9,603TOTAL32,175Overtime 12,000OPERATING EXPENSESFICA 1,642Supplies 0 Healthcare Benefits - Active 2,656Internal Services 0 Healthcare Benefits - Retirees 0Other Services Pension 6,274Pr<strong>of</strong>essional Fees 130,500Maintenance Fees 270,000 Total Fringe Benefits 10,572Other Contracted Fees 15,000TOTAL415,500 TOTAL 0.20 32,175CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 447,675126

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