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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 BUDGET269-3551 Homeland Security - SAFER GrantAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 318,707 Firefighters 7.00 318,707Overtime 0Fringe Benefits 316,796 Total Personnel 7.00 318,707TOTAL635,503Overtime 0OPERATING EXPENSESFICA 4,737Supplies 0 Healthcare Benefits - Active 100,559Internal Services 0 Healthcare Benefits - Retirees 0Other Services Pension - Sworn 211,500Pr<strong>of</strong>essional Fees 0Maintenance Fees 0 Total Fringe Benefits 316,796Other Contracted Fees 0TOTAL0 TOTAL 7.00 635,503CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 635,503178

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