2012-2013 Budget - City of Saginaw MI

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET260-3320 Community PolicingAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 200,500 Police Officer 4.00 200,500Overtime 12,000Fringe Benefits 217,178 Total Personnel 4.00 200,500TOTAL429,678Overtime 12,000OPERATING EXPENSESFICA 3,081Supplies 0 Healthcare Benefits - Active 56,076Internal Services 11,624 Healthcare Benefits - Retirees 0Other Services Pension - Sworn 158,021Professional Fees 0Maintenance Fees 3,000 Total Fringe Benefits 217,178Other Contracted Fees 0TOTAL14,624 TOTAL 4.00 429,678CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 444,302166