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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

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EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET226 - 4585 Brush CollectionsAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 51,721 Tree Trimmers 1.20 51,721Overtime 5,000Fringe Benefits 64,202 Total Personnel 1.20 51,721TOTAL120,923Overtime 5,000OPERATING EXPENSESFICA 4,304Supplies 7,000 Healthcare Benefits - Active 22,211Internal Services 4,196 Healthcare Benefits - Retirees 0Other Services Pension 37,687Pr<strong>of</strong>essional Fees 102,400Maintenance Fees 0 Total Fringe Benefits 64,202Other Contracted Fees 0TOTAL113,596 TOTAL 1.20 120,923CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 234,519154

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