2012-2013 Budget - City of Saginaw MI
2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI
EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET203-4655 Winter MaintenanceAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 32,190 Heavy Equip. Operator 0.75 32,190Overtime 12,000Fringe Benefits 44,630 Total Personnel 0.75 32,190TOTAL88,820Overtime 12,000OPERATING EXPENSESFICA 3,381Supplies 27,650 Healthcare Benefits - Active 17,582Internal Services 4,196 Healthcare Benefits - Retirees 0Other Services Pension 23,667Professional Fees 0Maintenance Fees 0 Total Fringe Benefits 44,630Other Contracted Fees 200TOTAL32,046 TOTAL 0.75 88,820CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 120,866144
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EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET203-4655 Winter MaintenanceAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 32,190 Heavy Equip. Operator 0.75 32,190Overtime 12,000Fringe Benefits 44,630 Total Personnel 0.75 32,190TOTAL88,820Overtime 12,000OPERATING EXPENSESFICA 3,381Supplies 27,650 Healthcare Benefits - Active 17,582Internal Services 4,196 Healthcare Benefits - Retirees 0Other Services Pension 23,667Pr<strong>of</strong>essional Fees 0Maintenance Fees 0 Total Fringe Benefits 44,630Other Contracted Fees 200TOTAL32,046 TOTAL 0.75 88,820CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 120,866144
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