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 BUDGET226 - 4585 Brush CollectionsAllocation PlanPosition Control2012/JOB 2013PERSONNEL 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 37,687Professional Fees 102,400Maintenance Fees 0 Total Fringe Benefits 64,202Other Contracted Fees 0TOTAL113,596 TOTAL 1.20 120,923CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 234,519154

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET226-4587 CompostingAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 95,473 Compost Site Operator 2.00 87,283Overtime 40,000 Skilled Clerical 0.50 8,190Fringe Benefits 111,576Total Personnel 2.50 95,473TOTAL247,049OPERATING EXPENSESOvertime 40,000Supplies 44,300 FICA 10,363Internal Services 5,291 Healthcare Benefits - Active 38,477Other Services Healthcare Benefits - Retirees 0Professional Fees 137,000 Pension 62,736Maintenance Fees 71,817Other Contracted Fees 1,000 Total Fringe Benefits 111,576TOTAL259,408TOTAL 2.50 247,049CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 506,457155

EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET226-4587 CompostingAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 95,473 Compost Site Operator 2.00 87,283Overtime 40,000 Skilled Clerical 0.50 8,190Fringe Benefits 111,576Total Personnel 2.50 95,473TOTAL247,049OPERATING EXPENSESOvertime 40,000Supplies 44,300 FICA 10,363Internal Services 5,291 Healthcare Benefits - Active 38,477Other Services Healthcare Benefits - Retirees 0Pr<strong>of</strong>essional Fees 137,000 Pension 62,736Maintenance Fees 71,817Other Contracted Fees 1,000 Total Fringe Benefits 111,576TOTAL259,408TOTAL 2.50 247,049CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 506,457155

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